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-- -- PostgreSQL database dump -- SET statement_timeout = 0; SET client_encoding = 'UTF8'; SET standard_conforming_strings = on; SET check_function_bodies = false; SET client_min_messages = warning; -- -- Name: plpgsql; Type: EXTENSION; Schema: -; Owner: -- CREATE EXTENSION IF NOT EXISTS plpgsql WITH SCHEMA pg_catalog; -- -- Name: EXTENSION plpgsql; Type: COMMENT; Schema: -; Owner: -- COMMENT ON EXTENSION plpgsql IS 'PL/pgSQL procedural language'; SET search_path = public, pg_catalog; SET default_tablespace = ''; SET default_with_oids = false; -- -- Name: account_account; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account ( id integer NOT NULL, parent_left integer, parent_right integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(64) NOT NULL, reconcile boolean, currency_id integer, user_type integer NOT NULL, active boolean, name character varying(256) NOT NULL, level integer, company_id integer NOT NULL, shortcut character varying(12), note text, parent_id integer, currency_mode character varying NOT NULL, type character varying NOT NULL ); ALTER TABLE public.account_account OWNER TO openerp; -- -- Name: TABLE account_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account IS 'Account'; -- -- Name: COLUMN account_account.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.code IS 'Code'; -- -- Name: COLUMN account_account.reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.reconcile IS 'Allow Reconciliation'; -- -- Name: COLUMN account_account.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.currency_id IS 'Secondary Currency'; -- -- Name: COLUMN account_account.user_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.user_type IS 'Account Type'; -- -- Name: COLUMN account_account.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.active IS 'Active'; -- -- Name: COLUMN account_account.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.name IS 'Name'; -- -- Name: COLUMN account_account.level; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.level IS 'Level'; -- -- Name: COLUMN account_account.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.company_id IS 'Company'; -- -- Name: COLUMN account_account.shortcut; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.shortcut IS 'Shortcut'; -- -- Name: COLUMN account_account.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.note IS 'Internal Notes'; -- -- Name: COLUMN account_account.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.parent_id IS 'Parent'; -- -- Name: COLUMN account_account.currency_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.currency_mode IS 'Outgoing Currencies Rate'; -- -- Name: COLUMN account_account.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account.type IS 'Internal Type'; -- -- Name: account_account_consol_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_consol_rel ( child_id integer NOT NULL, parent_id integer NOT NULL ); ALTER TABLE public.account_account_consol_rel OWNER TO openerp; -- -- Name: TABLE account_account_consol_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_consol_rel IS 'RELATION BETWEEN account_account AND account_account'; -- -- Name: account_account_financial_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_financial_report ( account_id integer NOT NULL, report_line_id integer NOT NULL ); ALTER TABLE public.account_account_financial_report OWNER TO openerp; -- -- Name: TABLE account_account_financial_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_financial_report IS 'RELATION BETWEEN account_account AND account_financial_report'; -- -- Name: account_account_financial_report_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_financial_report_type ( report_id integer NOT NULL, account_type_id integer NOT NULL ); ALTER TABLE public.account_account_financial_report_type OWNER TO openerp; -- -- Name: TABLE account_account_financial_report_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_financial_report_type IS 'RELATION BETWEEN account_financial_report AND account_account_type'; -- -- Name: account_account_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_account_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_account_id_seq OWNER TO openerp; -- -- Name: account_account_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_account_id_seq OWNED BY account_account.id; -- -- Name: account_account_tax_default_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_tax_default_rel ( account_id integer NOT NULL, tax_id integer NOT NULL ); ALTER TABLE public.account_account_tax_default_rel OWNER TO openerp; -- -- Name: TABLE account_account_tax_default_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_tax_default_rel IS 'RELATION BETWEEN account_account AND account_tax'; -- -- Name: account_account_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, code character varying(64) NOT NULL, reconcile boolean, user_type integer NOT NULL, shortcut character varying(12), currency_id integer, parent_id integer, nocreate boolean, type character varying NOT NULL, chart_template_id integer, name character varying(256) NOT NULL ); ALTER TABLE public.account_account_template OWNER TO openerp; -- -- Name: TABLE account_account_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_template IS 'Templates for Accounts'; -- -- Name: COLUMN account_account_template.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.note IS 'Note'; -- -- Name: COLUMN account_account_template.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.code IS 'Code'; -- -- Name: COLUMN account_account_template.reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.reconcile IS 'Allow Reconciliation'; -- -- Name: COLUMN account_account_template.user_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.user_type IS 'Account Type'; -- -- Name: COLUMN account_account_template.shortcut; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.shortcut IS 'Shortcut'; -- -- Name: COLUMN account_account_template.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.currency_id IS 'Secondary Currency'; -- -- Name: COLUMN account_account_template.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.parent_id IS 'Parent Account Template'; -- -- Name: COLUMN account_account_template.nocreate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.nocreate IS 'Optional create'; -- -- Name: COLUMN account_account_template.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.type IS 'Internal Type'; -- -- Name: COLUMN account_account_template.chart_template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.chart_template_id IS 'Chart Template'; -- -- Name: COLUMN account_account_template.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_template.name IS 'Name'; -- -- Name: account_account_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_account_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_account_template_id_seq OWNER TO openerp; -- -- Name: account_account_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_account_template_id_seq OWNED BY account_account_template.id; -- -- Name: account_account_template_tax_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_template_tax_rel ( account_id integer NOT NULL, tax_id integer NOT NULL ); ALTER TABLE public.account_account_template_tax_rel OWNER TO openerp; -- -- Name: TABLE account_account_template_tax_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_template_tax_rel IS 'RELATION BETWEEN account_account_template AND account_tax_template'; -- -- Name: account_account_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, close_method character varying NOT NULL, note text, code character varying(32) NOT NULL, name character varying(64) NOT NULL, report_type character varying NOT NULL ); ALTER TABLE public.account_account_type OWNER TO openerp; -- -- Name: TABLE account_account_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_type IS 'Account Type'; -- -- Name: COLUMN account_account_type.close_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_type.close_method IS 'Deferral Method'; -- -- Name: COLUMN account_account_type.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_type.note IS 'Description'; -- -- Name: COLUMN account_account_type.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_type.code IS 'Code'; -- -- Name: COLUMN account_account_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_type.name IS 'Account Type'; -- -- Name: COLUMN account_account_type.report_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_account_type.report_type IS 'P&L / BS Category'; -- -- Name: account_account_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_account_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_account_type_id_seq OWNER TO openerp; -- -- Name: account_account_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_account_type_id_seq OWNED BY account_account_type.id; -- -- Name: account_account_type_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_account_type_rel ( journal_id integer NOT NULL, account_id integer NOT NULL ); ALTER TABLE public.account_account_type_rel OWNER TO openerp; -- -- Name: TABLE account_account_type_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_account_type_rel IS 'RELATION BETWEEN account_journal AND account_account'; -- -- Name: account_addtmpl_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_addtmpl_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, cparent_id integer NOT NULL ); ALTER TABLE public.account_addtmpl_wizard OWNER TO openerp; -- -- Name: TABLE account_addtmpl_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_addtmpl_wizard IS 'account.addtmpl.wizard'; -- -- Name: COLUMN account_addtmpl_wizard.cparent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_addtmpl_wizard.cparent_id IS 'Parent target'; -- -- Name: account_addtmpl_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_addtmpl_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_addtmpl_wizard_id_seq OWNER TO openerp; -- -- Name: account_addtmpl_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_addtmpl_wizard_id_seq OWNED BY account_addtmpl_wizard.id; -- -- Name: account_aged_trial_balance; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_aged_trial_balance ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, period_length integer NOT NULL, period_to integer, date_from date, date_to date, result_selection character varying NOT NULL, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, direction_selection character varying NOT NULL, target_move character varying NOT NULL ); ALTER TABLE public.account_aged_trial_balance OWNER TO openerp; -- -- Name: TABLE account_aged_trial_balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_aged_trial_balance IS 'Account Aged Trial balance Report'; -- -- Name: COLUMN account_aged_trial_balance.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_aged_trial_balance.period_length; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.period_length IS 'Period Length (days)'; -- -- Name: COLUMN account_aged_trial_balance.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.period_to IS 'End Period'; -- -- Name: COLUMN account_aged_trial_balance.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.date_from IS 'Start Date'; -- -- Name: COLUMN account_aged_trial_balance.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.date_to IS 'End Date'; -- -- Name: COLUMN account_aged_trial_balance.result_selection; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.result_selection IS 'Partner''s'; -- -- Name: COLUMN account_aged_trial_balance.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.filter IS 'Filter by'; -- -- Name: COLUMN account_aged_trial_balance.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.period_from IS 'Start Period'; -- -- Name: COLUMN account_aged_trial_balance.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_aged_trial_balance.direction_selection; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.direction_selection IS 'Analysis Direction'; -- -- Name: COLUMN account_aged_trial_balance.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_aged_trial_balance.target_move IS 'Target Moves'; -- -- Name: account_aged_trial_balance_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_aged_trial_balance_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_aged_trial_balance_id_seq OWNER TO openerp; -- -- Name: account_aged_trial_balance_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_aged_trial_balance_id_seq OWNED BY account_aged_trial_balance.id; -- -- Name: account_aged_trial_balance_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_aged_trial_balance_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_aged_trial_balance_journal_rel OWNER TO openerp; -- -- Name: TABLE account_aged_trial_balance_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_aged_trial_balance_journal_rel IS 'RELATION BETWEEN account_aged_trial_balance AND account_journal'; -- -- Name: account_analytic_account; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_account ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying, description text, quantity_max double precision, currency_id integer, date date, partner_id integer, user_id integer, name character varying(128) NOT NULL, parent_id integer, date_start date, company_id integer, state character varying NOT NULL, manager_id integer, type character varying NOT NULL, template_id integer, use_tasks boolean, use_phases boolean, use_timesheets boolean, amount_max double precision, pricelist_id integer, to_invoice integer, fix_price_invoices boolean, hours_qtt_est double precision, is_overdue_quantity boolean, invoice_on_timesheets boolean, charge_expenses boolean, est_expenses double precision ); ALTER TABLE public.account_analytic_account OWNER TO openerp; -- -- Name: TABLE account_analytic_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_account IS 'Analytic Account'; -- -- Name: COLUMN account_analytic_account.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.code IS 'Reference'; -- -- Name: COLUMN account_analytic_account.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.description IS 'Description'; -- -- Name: COLUMN account_analytic_account.quantity_max; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.quantity_max IS 'Prepaid Service Units'; -- -- Name: COLUMN account_analytic_account.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.currency_id IS 'Currency'; -- -- Name: COLUMN account_analytic_account.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.date IS 'Expiration Date'; -- -- Name: COLUMN account_analytic_account.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.partner_id IS 'Customer'; -- -- Name: COLUMN account_analytic_account.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.user_id IS 'Project Manager'; -- -- Name: COLUMN account_analytic_account.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.name IS 'Account/Contract Name'; -- -- Name: COLUMN account_analytic_account.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.parent_id IS 'Parent Analytic Account'; -- -- Name: COLUMN account_analytic_account.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.date_start IS 'Start Date'; -- -- Name: COLUMN account_analytic_account.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.company_id IS 'Company'; -- -- Name: COLUMN account_analytic_account.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.state IS 'Status'; -- -- Name: COLUMN account_analytic_account.manager_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.manager_id IS 'Account Manager'; -- -- Name: COLUMN account_analytic_account.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.type IS 'Type of Account'; -- -- Name: COLUMN account_analytic_account.template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.template_id IS 'Template of Contract'; -- -- Name: COLUMN account_analytic_account.use_tasks; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.use_tasks IS 'Tasks'; -- -- Name: COLUMN account_analytic_account.use_phases; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.use_phases IS 'Phases'; -- -- Name: COLUMN account_analytic_account.use_timesheets; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.use_timesheets IS 'Timesheets'; -- -- Name: COLUMN account_analytic_account.amount_max; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.amount_max IS 'Max. Invoice Price'; -- -- Name: COLUMN account_analytic_account.pricelist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.pricelist_id IS 'Pricelist'; -- -- Name: COLUMN account_analytic_account.to_invoice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.to_invoice IS 'Timesheet Invoicing Ratio'; -- -- Name: COLUMN account_analytic_account.fix_price_invoices; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.fix_price_invoices IS 'Fixed Price'; -- -- Name: COLUMN account_analytic_account.hours_qtt_est; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.hours_qtt_est IS 'Estimation of Hours to Invoice'; -- -- Name: COLUMN account_analytic_account.is_overdue_quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.is_overdue_quantity IS 'Overdue Quantity'; -- -- Name: COLUMN account_analytic_account.invoice_on_timesheets; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.invoice_on_timesheets IS 'On Timesheets'; -- -- Name: COLUMN account_analytic_account.charge_expenses; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.charge_expenses IS 'Charge Expenses'; -- -- Name: COLUMN account_analytic_account.est_expenses; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_account.est_expenses IS 'Estimation of Expenses to Invoice'; -- -- Name: account_analytic_account_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_account_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_account_id_seq OWNER TO openerp; -- -- Name: account_analytic_account_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_account_id_seq OWNED BY account_analytic_account.id; -- -- Name: account_analytic_journal; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_journal ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(8), name character varying(64) NOT NULL, active boolean, type character varying(32) NOT NULL, company_id integer NOT NULL ); ALTER TABLE public.account_analytic_journal OWNER TO openerp; -- -- Name: TABLE account_analytic_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_journal IS 'Analytic Journal'; -- -- Name: COLUMN account_analytic_journal.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_journal.code IS 'Journal Code'; -- -- Name: COLUMN account_analytic_journal.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_journal.name IS 'Journal Name'; -- -- Name: COLUMN account_analytic_journal.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_journal.active IS 'Active'; -- -- Name: COLUMN account_analytic_journal.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_journal.type IS 'Type'; -- -- Name: COLUMN account_analytic_journal.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_journal.company_id IS 'Company'; -- -- Name: account_analytic_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, amount numeric NOT NULL, user_id integer, name character varying(256) NOT NULL, unit_amount double precision, date date NOT NULL, company_id integer, account_id integer NOT NULL, code character varying(8), general_account_id integer NOT NULL, currency_id integer, move_id integer, product_id integer, product_uom_id integer, journal_id integer NOT NULL, amount_currency numeric, ref character varying(64), to_invoice integer, invoice_id integer ); ALTER TABLE public.account_analytic_line OWNER TO openerp; -- -- Name: TABLE account_analytic_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_line IS 'Analytic Line'; -- -- Name: COLUMN account_analytic_line.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.amount IS 'Amount'; -- -- Name: COLUMN account_analytic_line.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.user_id IS 'User'; -- -- Name: COLUMN account_analytic_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.name IS 'Description'; -- -- Name: COLUMN account_analytic_line.unit_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.unit_amount IS 'Quantity'; -- -- Name: COLUMN account_analytic_line.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.date IS 'Date'; -- -- Name: COLUMN account_analytic_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.company_id IS 'Company'; -- -- Name: COLUMN account_analytic_line.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.account_id IS 'Analytic Account'; -- -- Name: COLUMN account_analytic_line.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.code IS 'Code'; -- -- Name: COLUMN account_analytic_line.general_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.general_account_id IS 'General Account'; -- -- Name: COLUMN account_analytic_line.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.currency_id IS 'Account Currency'; -- -- Name: COLUMN account_analytic_line.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.move_id IS 'Move Line'; -- -- Name: COLUMN account_analytic_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.product_id IS 'Product'; -- -- Name: COLUMN account_analytic_line.product_uom_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.product_uom_id IS 'Unit of Measure'; -- -- Name: COLUMN account_analytic_line.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.journal_id IS 'Analytic Journal'; -- -- Name: COLUMN account_analytic_line.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.amount_currency IS 'Amount Currency'; -- -- Name: COLUMN account_analytic_line.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.ref IS 'Ref.'; -- -- Name: COLUMN account_analytic_line.to_invoice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.to_invoice IS 'Invoiceable'; -- -- Name: COLUMN account_analytic_line.invoice_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_line.invoice_id IS 'Invoice'; -- -- Name: account_analytic_analysis_summary_month; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW account_analytic_analysis_summary_month AS SELECT ((to_number(to_char(d.month, 'YYYYMM'::text), '999999'::text) + ((d.account_id * (1000000)::bigint))::numeric))::bigint AS id, d.account_id, to_char(d.month, 'Mon YYYY'::text) AS month, to_number(to_char(d.month, 'YYYYMM'::text), '999999'::text) AS month_id, COALESCE(sum(l.unit_amount), (0.0)::double precision) AS unit_amount FROM ((SELECT d2.account_id, d2.month FROM (SELECT a.id AS account_id, l.month FROM (SELECT date_trunc('month'::text, (l.date)::timestamp with time zone) AS month FROM account_analytic_line l, account_analytic_journal j WHERE ((j.type)::text = 'general'::text) GROUP BY date_trunc('month'::text, (l.date)::timestamp with time zone)) l, account_analytic_account a GROUP BY l.month, a.id) d2 GROUP BY d2.account_id, d2.month) d LEFT JOIN (SELECT l.account_id, date_trunc('month'::text, (l.date)::timestamp with time zone) AS month, sum(l.unit_amount) AS unit_amount FROM account_analytic_line l, account_analytic_journal j WHERE (((j.type)::text = 'general'::text) AND (j.id = l.journal_id)) GROUP BY l.account_id, date_trunc('month'::text, (l.date)::timestamp with time zone)) l ON (((d.account_id = l.account_id) AND (d.month = l.month)))) GROUP BY d.month, d.account_id; ALTER TABLE public.account_analytic_analysis_summary_month OWNER TO openerp; -- -- Name: res_users; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_users ( id integer NOT NULL, active boolean DEFAULT true, login character varying(64) NOT NULL, password character varying(64) DEFAULT NULL::character varying, company_id integer NOT NULL, partner_id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, menu_id integer, login_date date, signature text, action_id integer, alias_id integer NOT NULL, share boolean, default_section_id integer, pos_config integer, ean13 character varying(13) ); ALTER TABLE public.res_users OWNER TO openerp; -- -- Name: COLUMN res_users.menu_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.menu_id IS 'Menu Action'; -- -- Name: COLUMN res_users.login_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.login_date IS 'Latest connection'; -- -- Name: COLUMN res_users.signature; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.signature IS 'Signature'; -- -- Name: COLUMN res_users.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.action_id IS 'Home Action'; -- -- Name: COLUMN res_users.alias_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.alias_id IS 'Alias'; -- -- Name: COLUMN res_users.share; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.share IS 'Share User'; -- -- Name: COLUMN res_users.default_section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.default_section_id IS 'Default Sales Team'; -- -- Name: COLUMN res_users.pos_config; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.pos_config IS 'Default Point of Sale'; -- -- Name: COLUMN res_users.ean13; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_users.ean13 IS 'EAN13'; -- -- Name: account_analytic_analysis_summary_user; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW account_analytic_analysis_summary_user AS WITH mu AS (SELECT max(res_users.id) AS max_user FROM res_users), lu AS (SELECT l.account_id, COALESCE(l.user_id, 0) AS user_id, sum(l.unit_amount) AS unit_amount FROM account_analytic_line l, account_analytic_journal j WHERE (((j.type)::text = 'general'::text) AND (j.id = l.journal_id)) GROUP BY l.account_id, l.user_id) SELECT ((lu.account_id * mu.max_user) + lu.user_id) AS id, lu.account_id, lu.user_id AS "user", lu.unit_amount FROM lu, mu; ALTER TABLE public.account_analytic_analysis_summary_user OWNER TO openerp; -- -- Name: account_analytic_balance; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_balance ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date1 date NOT NULL, date2 date NOT NULL, empty_acc boolean ); ALTER TABLE public.account_analytic_balance OWNER TO openerp; -- -- Name: TABLE account_analytic_balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_balance IS 'Account Analytic Balance'; -- -- Name: COLUMN account_analytic_balance.date1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_balance.date1 IS 'Start of period'; -- -- Name: COLUMN account_analytic_balance.date2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_balance.date2 IS 'End of period'; -- -- Name: COLUMN account_analytic_balance.empty_acc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_balance.empty_acc IS 'Empty Accounts ? '; -- -- Name: account_analytic_balance_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_balance_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_balance_id_seq OWNER TO openerp; -- -- Name: account_analytic_balance_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_balance_id_seq OWNED BY account_analytic_balance.id; -- -- Name: account_analytic_chart; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_chart ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, from_date date, to_date date ); ALTER TABLE public.account_analytic_chart OWNER TO openerp; -- -- Name: TABLE account_analytic_chart; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_chart IS 'Account Analytic Chart'; -- -- Name: COLUMN account_analytic_chart.from_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_chart.from_date IS 'From'; -- -- Name: COLUMN account_analytic_chart.to_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_chart.to_date IS 'To'; -- -- Name: account_analytic_chart_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_chart_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_chart_id_seq OWNER TO openerp; -- -- Name: account_analytic_chart_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_chart_id_seq OWNED BY account_analytic_chart.id; -- -- Name: account_analytic_cost_ledger; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_cost_ledger ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date1 date NOT NULL, date2 date NOT NULL ); ALTER TABLE public.account_analytic_cost_ledger OWNER TO openerp; -- -- Name: TABLE account_analytic_cost_ledger; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_cost_ledger IS 'Account Analytic Cost Ledger'; -- -- Name: COLUMN account_analytic_cost_ledger.date1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_cost_ledger.date1 IS 'Start of period'; -- -- Name: COLUMN account_analytic_cost_ledger.date2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_cost_ledger.date2 IS 'End of period'; -- -- Name: account_analytic_cost_ledger_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_cost_ledger_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_cost_ledger_id_seq OWNER TO openerp; -- -- Name: account_analytic_cost_ledger_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_cost_ledger_id_seq OWNED BY account_analytic_cost_ledger.id; -- -- Name: account_analytic_cost_ledger_journal_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_cost_ledger_journal_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date1 date NOT NULL, date2 date NOT NULL ); ALTER TABLE public.account_analytic_cost_ledger_journal_report OWNER TO openerp; -- -- Name: TABLE account_analytic_cost_ledger_journal_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_cost_ledger_journal_report IS 'Account Analytic Cost Ledger For Journal Report'; -- -- Name: COLUMN account_analytic_cost_ledger_journal_report.date1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_cost_ledger_journal_report.date1 IS 'Start of period'; -- -- Name: COLUMN account_analytic_cost_ledger_journal_report.date2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_cost_ledger_journal_report.date2 IS 'End of period'; -- -- Name: account_analytic_cost_ledger_journal_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_cost_ledger_journal_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_cost_ledger_journal_report_id_seq OWNER TO openerp; -- -- Name: account_analytic_cost_ledger_journal_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_cost_ledger_journal_report_id_seq OWNED BY account_analytic_cost_ledger_journal_report.id; -- -- Name: account_analytic_inverted_balance; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_inverted_balance ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date1 date NOT NULL, date2 date NOT NULL ); ALTER TABLE public.account_analytic_inverted_balance OWNER TO openerp; -- -- Name: TABLE account_analytic_inverted_balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_inverted_balance IS 'Account Analytic Inverted Balance'; -- -- Name: COLUMN account_analytic_inverted_balance.date1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_inverted_balance.date1 IS 'Start of period'; -- -- Name: COLUMN account_analytic_inverted_balance.date2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_inverted_balance.date2 IS 'End of period'; -- -- Name: account_analytic_inverted_balance_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_inverted_balance_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_inverted_balance_id_seq OWNER TO openerp; -- -- Name: account_analytic_inverted_balance_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_inverted_balance_id_seq OWNED BY account_analytic_inverted_balance.id; -- -- Name: account_analytic_journal_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_journal_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_journal_id_seq OWNER TO openerp; -- -- Name: account_analytic_journal_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_journal_id_seq OWNED BY account_analytic_journal.id; -- -- Name: account_analytic_journal_name; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_journal_name ( journal_line_id integer NOT NULL, journal_print_id integer NOT NULL ); ALTER TABLE public.account_analytic_journal_name OWNER TO openerp; -- -- Name: TABLE account_analytic_journal_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_journal_name IS 'RELATION BETWEEN account_analytic_journal_report AND account_analytic_journal'; -- -- Name: account_analytic_journal_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_analytic_journal_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date1 date NOT NULL, date2 date NOT NULL ); ALTER TABLE public.account_analytic_journal_report OWNER TO openerp; -- -- Name: TABLE account_analytic_journal_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_analytic_journal_report IS 'Account Analytic Journal'; -- -- Name: COLUMN account_analytic_journal_report.date1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_journal_report.date1 IS 'Start of period'; -- -- Name: COLUMN account_analytic_journal_report.date2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_analytic_journal_report.date2 IS 'End of period'; -- -- Name: account_analytic_journal_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_journal_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_journal_report_id_seq OWNER TO openerp; -- -- Name: account_analytic_journal_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_journal_report_id_seq OWNED BY account_analytic_journal_report.id; -- -- Name: account_analytic_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_analytic_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_analytic_line_id_seq OWNER TO openerp; -- -- Name: account_analytic_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_analytic_line_id_seq OWNED BY account_analytic_line.id; -- -- Name: account_asset_asset; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_asset_asset ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, method_number integer, code character varying(32), method_end date, prorata boolean, salvage_value numeric, currency_id integer NOT NULL, method_time character varying NOT NULL, active boolean, partner_id integer, name character varying(64) NOT NULL, method_progress_factor double precision, purchase_value double precision NOT NULL, company_id integer NOT NULL, note text, parent_id integer, state character varying NOT NULL, method_period integer NOT NULL, purchase_date date NOT NULL, category_id integer NOT NULL, method character varying NOT NULL ); ALTER TABLE public.account_asset_asset OWNER TO openerp; -- -- Name: TABLE account_asset_asset; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_asset_asset IS 'Asset'; -- -- Name: COLUMN account_asset_asset.method_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.method_number IS 'Number of Depreciations'; -- -- Name: COLUMN account_asset_asset.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.code IS 'Reference'; -- -- Name: COLUMN account_asset_asset.method_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.method_end IS 'Ending Date'; -- -- Name: COLUMN account_asset_asset.prorata; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.prorata IS 'Prorata Temporis'; -- -- Name: COLUMN account_asset_asset.salvage_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.salvage_value IS 'Salvage Value'; -- -- Name: COLUMN account_asset_asset.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.currency_id IS 'Currency'; -- -- Name: COLUMN account_asset_asset.method_time; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.method_time IS 'Time Method'; -- -- Name: COLUMN account_asset_asset.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.active IS 'Active'; -- -- Name: COLUMN account_asset_asset.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.partner_id IS 'Partner'; -- -- Name: COLUMN account_asset_asset.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.name IS 'Asset Name'; -- -- Name: COLUMN account_asset_asset.method_progress_factor; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.method_progress_factor IS 'Degressive Factor'; -- -- Name: COLUMN account_asset_asset.purchase_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.purchase_value IS 'Gross Value'; -- -- Name: COLUMN account_asset_asset.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.company_id IS 'Company'; -- -- Name: COLUMN account_asset_asset.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.note IS 'Note'; -- -- Name: COLUMN account_asset_asset.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.parent_id IS 'Parent Asset'; -- -- Name: COLUMN account_asset_asset.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.state IS 'Status'; -- -- Name: COLUMN account_asset_asset.method_period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.method_period IS 'Number of Months in a Period'; -- -- Name: COLUMN account_asset_asset.purchase_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.purchase_date IS 'Purchase Date'; -- -- Name: COLUMN account_asset_asset.category_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.category_id IS 'Asset Category'; -- -- Name: COLUMN account_asset_asset.method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_asset.method IS 'Computation Method'; -- -- Name: account_asset_asset_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_asset_asset_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_asset_asset_id_seq OWNER TO openerp; -- -- Name: account_asset_asset_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_asset_asset_id_seq OWNED BY account_asset_asset.id; -- -- Name: account_asset_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_asset_category ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, method_number integer, method_end date, account_asset_id integer NOT NULL, account_depreciation_id integer NOT NULL, company_id integer NOT NULL, method_time character varying NOT NULL, method_progress_factor double precision, account_expense_depreciation_id integer NOT NULL, name character varying(64) NOT NULL, journal_id integer NOT NULL, note text, prorata boolean, open_asset boolean, method_period integer NOT NULL, account_analytic_id integer, method character varying NOT NULL ); ALTER TABLE public.account_asset_category OWNER TO openerp; -- -- Name: TABLE account_asset_category; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_asset_category IS 'Asset category'; -- -- Name: COLUMN account_asset_category.method_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.method_number IS 'Number of Depreciations'; -- -- Name: COLUMN account_asset_category.method_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.method_end IS 'Ending date'; -- -- Name: COLUMN account_asset_category.account_asset_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.account_asset_id IS 'Asset Account'; -- -- Name: COLUMN account_asset_category.account_depreciation_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.account_depreciation_id IS 'Depreciation Account'; -- -- Name: COLUMN account_asset_category.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.company_id IS 'Company'; -- -- Name: COLUMN account_asset_category.method_time; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.method_time IS 'Time Method'; -- -- Name: COLUMN account_asset_category.method_progress_factor; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.method_progress_factor IS 'Degressive Factor'; -- -- Name: COLUMN account_asset_category.account_expense_depreciation_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.account_expense_depreciation_id IS 'Depr. Expense Account'; -- -- Name: COLUMN account_asset_category.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.name IS 'Name'; -- -- Name: COLUMN account_asset_category.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.journal_id IS 'Journal'; -- -- Name: COLUMN account_asset_category.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.note IS 'Note'; -- -- Name: COLUMN account_asset_category.prorata; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.prorata IS 'Prorata Temporis'; -- -- Name: COLUMN account_asset_category.open_asset; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.open_asset IS 'Skip Draft State'; -- -- Name: COLUMN account_asset_category.method_period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.method_period IS 'Period Length'; -- -- Name: COLUMN account_asset_category.account_analytic_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.account_analytic_id IS 'Analytic account'; -- -- Name: COLUMN account_asset_category.method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_category.method IS 'Computation Method'; -- -- Name: account_asset_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_asset_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_asset_category_id_seq OWNER TO openerp; -- -- Name: account_asset_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_asset_category_id_seq OWNED BY account_asset_category.id; -- -- Name: account_asset_depreciation_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_asset_depreciation_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, asset_id integer NOT NULL, name character varying(64) NOT NULL, sequence integer NOT NULL, move_check boolean, depreciation_date date, amount numeric NOT NULL, remaining_value numeric NOT NULL, move_id integer, depreciated_value double precision NOT NULL ); ALTER TABLE public.account_asset_depreciation_line OWNER TO openerp; -- -- Name: TABLE account_asset_depreciation_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_asset_depreciation_line IS 'Asset depreciation line'; -- -- Name: COLUMN account_asset_depreciation_line.asset_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.asset_id IS 'Asset'; -- -- Name: COLUMN account_asset_depreciation_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.name IS 'Depreciation Name'; -- -- Name: COLUMN account_asset_depreciation_line.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.sequence IS 'Sequence'; -- -- Name: COLUMN account_asset_depreciation_line.move_check; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.move_check IS 'Posted'; -- -- Name: COLUMN account_asset_depreciation_line.depreciation_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.depreciation_date IS 'Depreciation Date'; -- -- Name: COLUMN account_asset_depreciation_line.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.amount IS 'Current Depreciation'; -- -- Name: COLUMN account_asset_depreciation_line.remaining_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.remaining_value IS 'Next Period Depreciation'; -- -- Name: COLUMN account_asset_depreciation_line.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.move_id IS 'Depreciation Entry'; -- -- Name: COLUMN account_asset_depreciation_line.depreciated_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_depreciation_line.depreciated_value IS 'Amount Already Depreciated'; -- -- Name: account_asset_depreciation_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_asset_depreciation_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_asset_depreciation_line_id_seq OWNER TO openerp; -- -- Name: account_asset_depreciation_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_asset_depreciation_line_id_seq OWNED BY account_asset_depreciation_line.id; -- -- Name: account_asset_history; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_asset_history ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, asset_id integer NOT NULL, method_number integer, user_id integer NOT NULL, name character varying(64), method_end date, note text, method_time character varying NOT NULL, method_period integer, date date NOT NULL ); ALTER TABLE public.account_asset_history OWNER TO openerp; -- -- Name: TABLE account_asset_history; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_asset_history IS 'Asset history'; -- -- Name: COLUMN account_asset_history.asset_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.asset_id IS 'Asset'; -- -- Name: COLUMN account_asset_history.method_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.method_number IS 'Number of Depreciations'; -- -- Name: COLUMN account_asset_history.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.user_id IS 'User'; -- -- Name: COLUMN account_asset_history.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.name IS 'History name'; -- -- Name: COLUMN account_asset_history.method_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.method_end IS 'Ending date'; -- -- Name: COLUMN account_asset_history.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.note IS 'Note'; -- -- Name: COLUMN account_asset_history.method_time; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.method_time IS 'Time Method'; -- -- Name: COLUMN account_asset_history.method_period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.method_period IS 'Period Length'; -- -- Name: COLUMN account_asset_history.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_asset_history.date IS 'Date'; -- -- Name: account_asset_history_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_asset_history_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_asset_history_id_seq OWNER TO openerp; -- -- Name: account_asset_history_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_asset_history_id_seq OWNED BY account_asset_history.id; -- -- Name: account_automatic_reconcile; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_automatic_reconcile ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, power integer NOT NULL, max_amount double precision, reconciled integer, unreconciled integer, allow_write_off boolean, writeoff_acc_id integer, journal_id integer, period_id integer ); ALTER TABLE public.account_automatic_reconcile OWNER TO openerp; -- -- Name: TABLE account_automatic_reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_automatic_reconcile IS 'Automatic Reconcile'; -- -- Name: COLUMN account_automatic_reconcile.power; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.power IS 'Power'; -- -- Name: COLUMN account_automatic_reconcile.max_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.max_amount IS 'Maximum write-off amount'; -- -- Name: COLUMN account_automatic_reconcile.reconciled; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.reconciled IS 'Reconciled transactions'; -- -- Name: COLUMN account_automatic_reconcile.unreconciled; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.unreconciled IS 'Not reconciled transactions'; -- -- Name: COLUMN account_automatic_reconcile.allow_write_off; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.allow_write_off IS 'Allow write off'; -- -- Name: COLUMN account_automatic_reconcile.writeoff_acc_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.writeoff_acc_id IS 'Account'; -- -- Name: COLUMN account_automatic_reconcile.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.journal_id IS 'Journal'; -- -- Name: COLUMN account_automatic_reconcile.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_automatic_reconcile.period_id IS 'Period'; -- -- Name: account_automatic_reconcile_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_automatic_reconcile_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_automatic_reconcile_id_seq OWNER TO openerp; -- -- Name: account_automatic_reconcile_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_automatic_reconcile_id_seq OWNED BY account_automatic_reconcile.id; -- -- Name: account_balance_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_balance_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, display_account character varying NOT NULL, target_move character varying NOT NULL ); ALTER TABLE public.account_balance_report OWNER TO openerp; -- -- Name: TABLE account_balance_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_balance_report IS 'Trial Balance Report'; -- -- Name: COLUMN account_balance_report.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_balance_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.date_from IS 'Start Date'; -- -- Name: COLUMN account_balance_report.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.period_to IS 'End Period'; -- -- Name: COLUMN account_balance_report.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.filter IS 'Filter by'; -- -- Name: COLUMN account_balance_report.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.period_from IS 'Start Period'; -- -- Name: COLUMN account_balance_report.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_balance_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.date_to IS 'End Date'; -- -- Name: COLUMN account_balance_report.display_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.display_account IS 'Display Accounts'; -- -- Name: COLUMN account_balance_report.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_balance_report.target_move IS 'Target Moves'; -- -- Name: account_balance_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_balance_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_balance_report_id_seq OWNER TO openerp; -- -- Name: account_balance_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_balance_report_id_seq OWNED BY account_balance_report.id; -- -- Name: account_balance_report_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_balance_report_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_balance_report_journal_rel OWNER TO openerp; -- -- Name: TABLE account_balance_report_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_balance_report_journal_rel IS 'RELATION BETWEEN account_balance_report AND account_journal'; -- -- Name: account_bank_accounts_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_bank_accounts_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, currency_id integer, acc_name character varying(64) NOT NULL, account_type character varying(32), bank_account_id integer NOT NULL ); ALTER TABLE public.account_bank_accounts_wizard OWNER TO openerp; -- -- Name: TABLE account_bank_accounts_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_bank_accounts_wizard IS 'account.bank.accounts.wizard'; -- -- Name: COLUMN account_bank_accounts_wizard.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_accounts_wizard.currency_id IS 'Secondary Currency'; -- -- Name: COLUMN account_bank_accounts_wizard.acc_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_accounts_wizard.acc_name IS 'Account Name.'; -- -- Name: COLUMN account_bank_accounts_wizard.account_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_accounts_wizard.account_type IS 'Account Type'; -- -- Name: COLUMN account_bank_accounts_wizard.bank_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_accounts_wizard.bank_account_id IS 'Bank Account'; -- -- Name: account_bank_accounts_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_bank_accounts_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_bank_accounts_wizard_id_seq OWNER TO openerp; -- -- Name: account_bank_accounts_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_bank_accounts_wizard_id_seq OWNED BY account_bank_accounts_wizard.id; -- -- Name: account_bank_statement; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_bank_statement ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, balance_start numeric, journal_id integer NOT NULL, period_id integer NOT NULL, total_entry_encoding numeric, date date NOT NULL, user_id integer, name character varying(64) NOT NULL, closing_date timestamp without time zone, balance_end numeric, company_id integer, state character varying NOT NULL, balance_end_real numeric, pos_session_id integer ); ALTER TABLE public.account_bank_statement OWNER TO openerp; -- -- Name: TABLE account_bank_statement; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_bank_statement IS 'Bank Statement'; -- -- Name: COLUMN account_bank_statement.balance_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.balance_start IS 'Starting Balance'; -- -- Name: COLUMN account_bank_statement.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.journal_id IS 'Journal'; -- -- Name: COLUMN account_bank_statement.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.period_id IS 'Period'; -- -- Name: COLUMN account_bank_statement.total_entry_encoding; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.total_entry_encoding IS 'Total Transactions'; -- -- Name: COLUMN account_bank_statement.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.date IS 'Date'; -- -- Name: COLUMN account_bank_statement.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.user_id IS 'Responsible'; -- -- Name: COLUMN account_bank_statement.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.name IS 'Reference'; -- -- Name: COLUMN account_bank_statement.closing_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.closing_date IS 'Closed On'; -- -- Name: COLUMN account_bank_statement.balance_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.balance_end IS 'Computed Balance'; -- -- Name: COLUMN account_bank_statement.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.company_id IS 'Company'; -- -- Name: COLUMN account_bank_statement.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.state IS 'Status'; -- -- Name: COLUMN account_bank_statement.balance_end_real; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.balance_end_real IS 'Ending Balance'; -- -- Name: COLUMN account_bank_statement.pos_session_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement.pos_session_id IS 'unknown'; -- -- Name: account_bank_statement_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_bank_statement_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_bank_statement_id_seq OWNER TO openerp; -- -- Name: account_bank_statement_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_bank_statement_id_seq OWNED BY account_bank_statement.id; -- -- Name: account_bank_statement_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_bank_statement_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, analytic_account_id integer, ref character varying(32), statement_id integer NOT NULL, sequence integer, type character varying NOT NULL, company_id integer, name character varying NOT NULL, note text, journal_id integer, amount numeric, date date NOT NULL, partner_id integer, account_id integer NOT NULL, voucher_id integer, pos_statement_id integer ); ALTER TABLE public.account_bank_statement_line OWNER TO openerp; -- -- Name: TABLE account_bank_statement_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_bank_statement_line IS 'Bank Statement Line'; -- -- Name: COLUMN account_bank_statement_line.analytic_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.analytic_account_id IS 'Analytic Account'; -- -- Name: COLUMN account_bank_statement_line.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.ref IS 'Reference'; -- -- Name: COLUMN account_bank_statement_line.statement_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.statement_id IS 'Statement'; -- -- Name: COLUMN account_bank_statement_line.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.sequence IS 'Sequence'; -- -- Name: COLUMN account_bank_statement_line.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.type IS 'Type'; -- -- Name: COLUMN account_bank_statement_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.company_id IS 'Company'; -- -- Name: COLUMN account_bank_statement_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.name IS 'OBI'; -- -- Name: COLUMN account_bank_statement_line.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.note IS 'Notes'; -- -- Name: COLUMN account_bank_statement_line.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.journal_id IS 'Journal'; -- -- Name: COLUMN account_bank_statement_line.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.amount IS 'Amount'; -- -- Name: COLUMN account_bank_statement_line.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.date IS 'Date'; -- -- Name: COLUMN account_bank_statement_line.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.partner_id IS 'Partner'; -- -- Name: COLUMN account_bank_statement_line.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.account_id IS 'Account'; -- -- Name: COLUMN account_bank_statement_line.voucher_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.voucher_id IS 'Reconciliation'; -- -- Name: COLUMN account_bank_statement_line.pos_statement_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_bank_statement_line.pos_statement_id IS 'unknown'; -- -- Name: account_bank_statement_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_bank_statement_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_bank_statement_line_id_seq OWNER TO openerp; -- -- Name: account_bank_statement_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_bank_statement_line_id_seq OWNED BY account_bank_statement_line.id; -- -- Name: account_bank_statement_line_move_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_bank_statement_line_move_rel ( statement_line_id integer NOT NULL, move_id integer NOT NULL ); ALTER TABLE public.account_bank_statement_line_move_rel OWNER TO openerp; -- -- Name: TABLE account_bank_statement_line_move_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_bank_statement_line_move_rel IS 'RELATION BETWEEN account_bank_statement_line AND account_move'; -- -- Name: account_budget_analytic; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_budget_analytic ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, date_to date NOT NULL ); ALTER TABLE public.account_budget_analytic OWNER TO openerp; -- -- Name: TABLE account_budget_analytic; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_budget_analytic IS 'Account Budget report for analytic account'; -- -- Name: COLUMN account_budget_analytic.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_analytic.date_from IS 'Start of period'; -- -- Name: COLUMN account_budget_analytic.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_analytic.date_to IS 'End of period'; -- -- Name: account_budget_analytic_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_budget_analytic_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_budget_analytic_id_seq OWNER TO openerp; -- -- Name: account_budget_analytic_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_budget_analytic_id_seq OWNED BY account_budget_analytic.id; -- -- Name: account_budget_crossvered_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_budget_crossvered_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, date_to date NOT NULL ); ALTER TABLE public.account_budget_crossvered_report OWNER TO openerp; -- -- Name: TABLE account_budget_crossvered_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_budget_crossvered_report IS 'Account Budget crossvered report'; -- -- Name: COLUMN account_budget_crossvered_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_crossvered_report.date_from IS 'Start of period'; -- -- Name: COLUMN account_budget_crossvered_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_crossvered_report.date_to IS 'End of period'; -- -- Name: account_budget_crossvered_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_budget_crossvered_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_budget_crossvered_report_id_seq OWNER TO openerp; -- -- Name: account_budget_crossvered_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_budget_crossvered_report_id_seq OWNED BY account_budget_crossvered_report.id; -- -- Name: account_budget_crossvered_summary_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_budget_crossvered_summary_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, date_to date NOT NULL ); ALTER TABLE public.account_budget_crossvered_summary_report OWNER TO openerp; -- -- Name: TABLE account_budget_crossvered_summary_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_budget_crossvered_summary_report IS 'Account Budget crossvered summary report'; -- -- Name: COLUMN account_budget_crossvered_summary_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_crossvered_summary_report.date_from IS 'Start of period'; -- -- Name: COLUMN account_budget_crossvered_summary_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_crossvered_summary_report.date_to IS 'End of period'; -- -- Name: account_budget_crossvered_summary_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_budget_crossvered_summary_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_budget_crossvered_summary_report_id_seq OWNER TO openerp; -- -- Name: account_budget_crossvered_summary_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_budget_crossvered_summary_report_id_seq OWNED BY account_budget_crossvered_summary_report.id; -- -- Name: account_budget_post; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_budget_post ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(64) NOT NULL, company_id integer NOT NULL, name character varying(256) NOT NULL ); ALTER TABLE public.account_budget_post OWNER TO openerp; -- -- Name: TABLE account_budget_post; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_budget_post IS 'Budgetary Position'; -- -- Name: COLUMN account_budget_post.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_post.code IS 'Code'; -- -- Name: COLUMN account_budget_post.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_post.company_id IS 'Company'; -- -- Name: COLUMN account_budget_post.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_post.name IS 'Name'; -- -- Name: account_budget_post_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_budget_post_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_budget_post_id_seq OWNER TO openerp; -- -- Name: account_budget_post_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_budget_post_id_seq OWNED BY account_budget_post.id; -- -- Name: account_budget_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_budget_rel ( budget_id integer NOT NULL, account_id integer NOT NULL ); ALTER TABLE public.account_budget_rel OWNER TO openerp; -- -- Name: TABLE account_budget_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_budget_rel IS 'RELATION BETWEEN account_budget_post AND account_account'; -- -- Name: account_budget_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_budget_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, date_to date NOT NULL ); ALTER TABLE public.account_budget_report OWNER TO openerp; -- -- Name: TABLE account_budget_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_budget_report IS 'Account Budget report for analytic account'; -- -- Name: COLUMN account_budget_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_report.date_from IS 'Start of period'; -- -- Name: COLUMN account_budget_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_budget_report.date_to IS 'End of period'; -- -- Name: account_budget_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_budget_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_budget_report_id_seq OWNER TO openerp; -- -- Name: account_budget_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_budget_report_id_seq OWNED BY account_budget_report.id; -- -- Name: account_cashbox_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_cashbox_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, bank_statement_id integer, number_opening integer, number_closing integer, pieces numeric ); ALTER TABLE public.account_cashbox_line OWNER TO openerp; -- -- Name: TABLE account_cashbox_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_cashbox_line IS 'CashBox Line'; -- -- Name: COLUMN account_cashbox_line.bank_statement_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_cashbox_line.bank_statement_id IS 'unknown'; -- -- Name: COLUMN account_cashbox_line.number_opening; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_cashbox_line.number_opening IS 'Number of Units'; -- -- Name: COLUMN account_cashbox_line.number_closing; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_cashbox_line.number_closing IS 'Number of Units'; -- -- Name: COLUMN account_cashbox_line.pieces; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_cashbox_line.pieces IS 'Unit of Currency'; -- -- Name: account_cashbox_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_cashbox_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_cashbox_line_id_seq OWNER TO openerp; -- -- Name: account_cashbox_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_cashbox_line_id_seq OWNED BY account_cashbox_line.id; -- -- Name: account_central_journal; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_central_journal ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, amount_currency boolean, target_move character varying NOT NULL ); ALTER TABLE public.account_central_journal OWNER TO openerp; -- -- Name: TABLE account_central_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_central_journal IS 'Account Central Journal'; -- -- Name: COLUMN account_central_journal.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_central_journal.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.date_from IS 'Start Date'; -- -- Name: COLUMN account_central_journal.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.period_to IS 'End Period'; -- -- Name: COLUMN account_central_journal.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.filter IS 'Filter by'; -- -- Name: COLUMN account_central_journal.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.period_from IS 'Start Period'; -- -- Name: COLUMN account_central_journal.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_central_journal.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.date_to IS 'End Date'; -- -- Name: COLUMN account_central_journal.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.amount_currency IS 'With Currency'; -- -- Name: COLUMN account_central_journal.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_central_journal.target_move IS 'Target Moves'; -- -- Name: account_central_journal_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_central_journal_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_central_journal_id_seq OWNER TO openerp; -- -- Name: account_central_journal_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_central_journal_id_seq OWNED BY account_central_journal.id; -- -- Name: account_central_journal_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_central_journal_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_central_journal_journal_rel OWNER TO openerp; -- -- Name: TABLE account_central_journal_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_central_journal_journal_rel IS 'RELATION BETWEEN account_central_journal AND account_journal'; -- -- Name: account_change_currency; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_change_currency ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, currency_id integer NOT NULL ); ALTER TABLE public.account_change_currency OWNER TO openerp; -- -- Name: TABLE account_change_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_change_currency IS 'Change Currency'; -- -- Name: COLUMN account_change_currency.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_change_currency.currency_id IS 'Change to'; -- -- Name: account_change_currency_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_change_currency_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_change_currency_id_seq OWNER TO openerp; -- -- Name: account_change_currency_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_change_currency_id_seq OWNED BY account_change_currency.id; -- -- Name: account_chart; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_chart ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, period_from integer, period_to integer, target_move character varying NOT NULL, fiscalyear integer ); ALTER TABLE public.account_chart OWNER TO openerp; -- -- Name: TABLE account_chart; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_chart IS 'Account chart'; -- -- Name: COLUMN account_chart.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart.period_from IS 'Start period'; -- -- Name: COLUMN account_chart.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart.period_to IS 'End period'; -- -- Name: COLUMN account_chart.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart.target_move IS 'Target Moves'; -- -- Name: COLUMN account_chart.fiscalyear; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart.fiscalyear IS 'Fiscal year'; -- -- Name: account_chart_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_chart_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_chart_id_seq OWNER TO openerp; -- -- Name: account_chart_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_chart_id_seq OWNED BY account_chart.id; -- -- Name: account_chart_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_chart_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, property_account_expense_categ integer, property_account_income_opening integer, property_account_expense_opening integer, visible boolean, tax_code_root_id integer, property_account_income_categ integer, property_account_income integer, complete_tax_set boolean, code_digits integer NOT NULL, name character varying(64) NOT NULL, property_account_expense integer, property_account_receivable integer, property_account_payable integer, parent_id integer, bank_account_view_id integer, account_root_id integer ); ALTER TABLE public.account_chart_template OWNER TO openerp; -- -- Name: TABLE account_chart_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_chart_template IS 'Templates for Account Chart'; -- -- Name: COLUMN account_chart_template.property_account_expense_categ; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_expense_categ IS 'Expense Category Account'; -- -- Name: COLUMN account_chart_template.property_account_income_opening; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_income_opening IS 'Opening Entries Income Account'; -- -- Name: COLUMN account_chart_template.property_account_expense_opening; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_expense_opening IS 'Opening Entries Expense Account'; -- -- Name: COLUMN account_chart_template.visible; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.visible IS 'Can be Visible?'; -- -- Name: COLUMN account_chart_template.tax_code_root_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.tax_code_root_id IS 'Root Tax Code'; -- -- Name: COLUMN account_chart_template.property_account_income_categ; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_income_categ IS 'Income Category Account'; -- -- Name: COLUMN account_chart_template.property_account_income; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_income IS 'Income Account on Product Template'; -- -- Name: COLUMN account_chart_template.complete_tax_set; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.complete_tax_set IS 'Complete Set of Taxes'; -- -- Name: COLUMN account_chart_template.code_digits; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.code_digits IS '# of Digits'; -- -- Name: COLUMN account_chart_template.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.name IS 'Name'; -- -- Name: COLUMN account_chart_template.property_account_expense; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_expense IS 'Expense Account on Product Template'; -- -- Name: COLUMN account_chart_template.property_account_receivable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_receivable IS 'Receivable Account'; -- -- Name: COLUMN account_chart_template.property_account_payable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.property_account_payable IS 'Payable Account'; -- -- Name: COLUMN account_chart_template.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.parent_id IS 'Parent Chart Template'; -- -- Name: COLUMN account_chart_template.bank_account_view_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.bank_account_view_id IS 'Bank Account'; -- -- Name: COLUMN account_chart_template.account_root_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_chart_template.account_root_id IS 'Root Account'; -- -- Name: account_chart_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_chart_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_chart_template_id_seq OWNER TO openerp; -- -- Name: account_chart_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_chart_template_id_seq OWNED BY account_chart_template.id; -- -- Name: account_common_account_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_account_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, display_account character varying NOT NULL, target_move character varying NOT NULL ); ALTER TABLE public.account_common_account_report OWNER TO openerp; -- -- Name: TABLE account_common_account_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_account_report IS 'Account Common Account Report'; -- -- Name: COLUMN account_common_account_report.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_common_account_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.date_from IS 'Start Date'; -- -- Name: COLUMN account_common_account_report.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.period_to IS 'End Period'; -- -- Name: COLUMN account_common_account_report.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.filter IS 'Filter by'; -- -- Name: COLUMN account_common_account_report.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.period_from IS 'Start Period'; -- -- Name: COLUMN account_common_account_report.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_common_account_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.date_to IS 'End Date'; -- -- Name: COLUMN account_common_account_report.display_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.display_account IS 'Display Accounts'; -- -- Name: COLUMN account_common_account_report.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_account_report.target_move IS 'Target Moves'; -- -- Name: account_common_account_report_account_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_account_report_account_journal_rel ( account_common_account_report_id integer NOT NULL, account_journal_id integer NOT NULL ); ALTER TABLE public.account_common_account_report_account_journal_rel OWNER TO openerp; -- -- Name: TABLE account_common_account_report_account_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_account_report_account_journal_rel IS 'RELATION BETWEEN account_common_account_report AND account_journal'; -- -- Name: account_common_account_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_common_account_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_common_account_report_id_seq OWNER TO openerp; -- -- Name: account_common_account_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_common_account_report_id_seq OWNED BY account_common_account_report.id; -- -- Name: account_common_journal_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_journal_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, amount_currency boolean, target_move character varying NOT NULL ); ALTER TABLE public.account_common_journal_report OWNER TO openerp; -- -- Name: TABLE account_common_journal_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_journal_report IS 'Account Common Journal Report'; -- -- Name: COLUMN account_common_journal_report.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_common_journal_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.date_from IS 'Start Date'; -- -- Name: COLUMN account_common_journal_report.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.period_to IS 'End Period'; -- -- Name: COLUMN account_common_journal_report.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.filter IS 'Filter by'; -- -- Name: COLUMN account_common_journal_report.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.period_from IS 'Start Period'; -- -- Name: COLUMN account_common_journal_report.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_common_journal_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.date_to IS 'End Date'; -- -- Name: COLUMN account_common_journal_report.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.amount_currency IS 'With Currency'; -- -- Name: COLUMN account_common_journal_report.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_journal_report.target_move IS 'Target Moves'; -- -- Name: account_common_journal_report_account_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_journal_report_account_journal_rel ( account_common_journal_report_id integer NOT NULL, account_journal_id integer NOT NULL ); ALTER TABLE public.account_common_journal_report_account_journal_rel OWNER TO openerp; -- -- Name: TABLE account_common_journal_report_account_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_journal_report_account_journal_rel IS 'RELATION BETWEEN account_common_journal_report AND account_journal'; -- -- Name: account_common_journal_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_common_journal_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_common_journal_report_id_seq OWNER TO openerp; -- -- Name: account_common_journal_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_common_journal_report_id_seq OWNED BY account_common_journal_report.id; -- -- Name: account_common_partner_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_partner_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, period_to integer, date_from date, result_selection character varying NOT NULL, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, target_move character varying NOT NULL ); ALTER TABLE public.account_common_partner_report OWNER TO openerp; -- -- Name: TABLE account_common_partner_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_partner_report IS 'Account Common Partner Report'; -- -- Name: COLUMN account_common_partner_report.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_common_partner_report.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.period_to IS 'End Period'; -- -- Name: COLUMN account_common_partner_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.date_from IS 'Start Date'; -- -- Name: COLUMN account_common_partner_report.result_selection; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.result_selection IS 'Partner''s'; -- -- Name: COLUMN account_common_partner_report.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.filter IS 'Filter by'; -- -- Name: COLUMN account_common_partner_report.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.period_from IS 'Start Period'; -- -- Name: COLUMN account_common_partner_report.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_common_partner_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.date_to IS 'End Date'; -- -- Name: COLUMN account_common_partner_report.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_partner_report.target_move IS 'Target Moves'; -- -- Name: account_common_partner_report_account_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_partner_report_account_journal_rel ( account_common_partner_report_id integer NOT NULL, account_journal_id integer NOT NULL ); ALTER TABLE public.account_common_partner_report_account_journal_rel OWNER TO openerp; -- -- Name: TABLE account_common_partner_report_account_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_partner_report_account_journal_rel IS 'RELATION BETWEEN account_common_partner_report AND account_journal'; -- -- Name: account_common_partner_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_common_partner_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_common_partner_report_id_seq OWNER TO openerp; -- -- Name: account_common_partner_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_common_partner_report_id_seq OWNED BY account_common_partner_report.id; -- -- Name: account_common_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, target_move character varying NOT NULL ); ALTER TABLE public.account_common_report OWNER TO openerp; -- -- Name: TABLE account_common_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_report IS 'Account Common Report'; -- -- Name: COLUMN account_common_report.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_common_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.date_from IS 'Start Date'; -- -- Name: COLUMN account_common_report.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.period_to IS 'End Period'; -- -- Name: COLUMN account_common_report.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.filter IS 'Filter by'; -- -- Name: COLUMN account_common_report.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.period_from IS 'Start Period'; -- -- Name: COLUMN account_common_report.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_common_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.date_to IS 'End Date'; -- -- Name: COLUMN account_common_report.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_common_report.target_move IS 'Target Moves'; -- -- Name: account_common_report_account_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_common_report_account_journal_rel ( account_common_report_id integer NOT NULL, account_journal_id integer NOT NULL ); ALTER TABLE public.account_common_report_account_journal_rel OWNER TO openerp; -- -- Name: TABLE account_common_report_account_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_common_report_account_journal_rel IS 'RELATION BETWEEN account_common_report AND account_journal'; -- -- Name: account_common_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_common_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_common_report_id_seq OWNER TO openerp; -- -- Name: account_common_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_common_report_id_seq OWNED BY account_common_report.id; -- -- Name: account_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_stop date NOT NULL, sale_journal_id integer, module_account_voucher boolean, module_account_asset boolean, period character varying NOT NULL, module_account_accountant boolean, module_account_followup boolean, purchase_journal_id integer, has_chart_of_accounts boolean, sale_refund_journal_id integer, complete_tax_set boolean, module_account_budget boolean, date_start date NOT NULL, purchase_refund_journal_id integer, company_id integer NOT NULL, sale_tax_rate double precision, group_check_supplier_invoice_total boolean, module_account_check_writing boolean, default_purchase_tax integer, has_default_company boolean, purchase_tax_rate double precision, default_sale_tax integer, has_fiscal_year boolean, module_account_payment boolean, sale_tax integer, group_multi_currency boolean, purchase_tax integer, group_proforma_invoices boolean, decimal_precision integer, code_digits integer, chart_template_id integer, group_analytic_accounting boolean, group_analytic_account_for_sales boolean, module_sale_analytic_plans boolean, group_payment_options boolean, module_purchase_analytic_plans boolean, group_analytic_account_for_purchases boolean ); ALTER TABLE public.account_config_settings OWNER TO openerp; -- -- Name: TABLE account_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_config_settings IS 'account.config.settings'; -- -- Name: COLUMN account_config_settings.date_stop; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.date_stop IS 'End date'; -- -- Name: COLUMN account_config_settings.sale_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.sale_journal_id IS 'Sale journal'; -- -- Name: COLUMN account_config_settings.module_account_voucher; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_account_voucher IS 'Manage customer payments'; -- -- Name: COLUMN account_config_settings.module_account_asset; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_account_asset IS 'Assets management'; -- -- Name: COLUMN account_config_settings.period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.period IS 'Periods'; -- -- Name: COLUMN account_config_settings.module_account_accountant; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_account_accountant IS 'Full accounting features: journals, legal statements, chart of accounts, etc.'; -- -- Name: COLUMN account_config_settings.module_account_followup; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_account_followup IS 'Manage customer payment follow-ups'; -- -- Name: COLUMN account_config_settings.purchase_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.purchase_journal_id IS 'Purchase journal'; -- -- Name: COLUMN account_config_settings.has_chart_of_accounts; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.has_chart_of_accounts IS 'Company has a chart of accounts'; -- -- Name: COLUMN account_config_settings.sale_refund_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.sale_refund_journal_id IS 'Sale refund journal'; -- -- Name: COLUMN account_config_settings.complete_tax_set; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.complete_tax_set IS 'Complete set of taxes'; -- -- Name: COLUMN account_config_settings.module_account_budget; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_account_budget IS 'Budget management'; -- -- Name: COLUMN account_config_settings.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.date_start IS 'Start date'; -- -- Name: COLUMN account_config_settings.purchase_refund_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.purchase_refund_journal_id IS 'Purchase refund journal'; -- -- Name: COLUMN account_config_settings.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.company_id IS 'Company'; -- -- Name: COLUMN account_config_settings.sale_tax_rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.sale_tax_rate IS 'Sales tax (%)'; -- -- Name: COLUMN account_config_settings.group_check_supplier_invoice_total; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.group_check_supplier_invoice_total IS 'Check the total of supplier invoices'; -- -- Name: COLUMN account_config_settings.module_account_check_writing; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_account_check_writing IS 'Pay your suppliers by check'; -- -- Name: COLUMN account_config_settings.default_purchase_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.default_purchase_tax IS 'Default purchase tax'; -- -- Name: COLUMN account_config_settings.has_default_company; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.has_default_company IS 'Has default company'; -- -- Name: COLUMN account_config_settings.purchase_tax_rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.purchase_tax_rate IS 'Purchase tax (%)'; -- -- Name: COLUMN account_config_settings.default_sale_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.default_sale_tax IS 'Default sale tax'; -- -- Name: COLUMN account_config_settings.has_fiscal_year; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.has_fiscal_year IS 'Company has a fiscal year'; -- -- Name: COLUMN account_config_settings.module_account_payment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_account_payment IS 'Manage payment orders'; -- -- Name: COLUMN account_config_settings.sale_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.sale_tax IS 'Default sale tax'; -- -- Name: COLUMN account_config_settings.group_multi_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.group_multi_currency IS 'Allow multi currencies'; -- -- Name: COLUMN account_config_settings.purchase_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.purchase_tax IS 'Default purchase tax'; -- -- Name: COLUMN account_config_settings.group_proforma_invoices; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.group_proforma_invoices IS 'Allow pro-forma invoices'; -- -- Name: COLUMN account_config_settings.decimal_precision; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.decimal_precision IS 'Decimal precision on journal entries'; -- -- Name: COLUMN account_config_settings.code_digits; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.code_digits IS '# of Digits'; -- -- Name: COLUMN account_config_settings.chart_template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.chart_template_id IS 'Template'; -- -- Name: COLUMN account_config_settings.group_analytic_accounting; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.group_analytic_accounting IS 'Analytic accounting'; -- -- Name: COLUMN account_config_settings.group_analytic_account_for_sales; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.group_analytic_account_for_sales IS 'Analytic accounting for sales'; -- -- Name: COLUMN account_config_settings.module_sale_analytic_plans; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_sale_analytic_plans IS 'Use multiple analytic accounts on sales'; -- -- Name: COLUMN account_config_settings.group_payment_options; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.group_payment_options IS 'Show payment buttons to employees too'; -- -- Name: COLUMN account_config_settings.module_purchase_analytic_plans; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.module_purchase_analytic_plans IS 'Use multiple analytic accounts on orders'; -- -- Name: COLUMN account_config_settings.group_analytic_account_for_purchases; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_config_settings.group_analytic_account_for_purchases IS 'Analytic accounting for purchases'; -- -- Name: account_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_config_settings_id_seq OWNER TO openerp; -- -- Name: account_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_config_settings_id_seq OWNED BY account_config_settings.id; -- -- Name: account_move; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, state character varying NOT NULL, ref character varying(64), company_id integer, journal_id integer NOT NULL, period_id integer NOT NULL, narration text, date date NOT NULL, balance numeric, partner_id integer, to_check boolean ); ALTER TABLE public.account_move OWNER TO openerp; -- -- Name: TABLE account_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move IS 'Account Entry'; -- -- Name: COLUMN account_move.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.name IS 'Number'; -- -- Name: COLUMN account_move.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.state IS 'Status'; -- -- Name: COLUMN account_move.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.ref IS 'Reference'; -- -- Name: COLUMN account_move.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.company_id IS 'Company'; -- -- Name: COLUMN account_move.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.journal_id IS 'Journal'; -- -- Name: COLUMN account_move.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.period_id IS 'Period'; -- -- Name: COLUMN account_move.narration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.narration IS 'Internal Note'; -- -- Name: COLUMN account_move.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.date IS 'Date'; -- -- Name: COLUMN account_move.balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.balance IS 'balance'; -- -- Name: COLUMN account_move.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.partner_id IS 'Partner'; -- -- Name: COLUMN account_move.to_check; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move.to_check IS 'To Review'; -- -- Name: account_move_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, statement_id integer, journal_id integer NOT NULL, currency_id integer, date_maturity date, partner_id integer, reconcile_partial_id integer, analytic_account_id integer, credit numeric, centralisation character varying(8), company_id integer, tax_code_id integer, state character varying, debit numeric, blocked boolean, ref character varying(64), account_id integer NOT NULL, period_id integer NOT NULL, date_created date, date date NOT NULL, move_id integer NOT NULL, name character varying(64) NOT NULL, reconcile_id integer, tax_amount numeric, product_id integer, account_tax_id integer, product_uom_id integer, amount_currency numeric, quantity numeric, asset_id integer, CONSTRAINT account_move_line_credit_debit1 CHECK (((credit * debit) = (0)::numeric)), CONSTRAINT account_move_line_credit_debit2 CHECK (((credit + debit) >= (0)::numeric)) ); ALTER TABLE public.account_move_line OWNER TO openerp; -- -- Name: TABLE account_move_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_line IS 'Journal Items'; -- -- Name: COLUMN account_move_line.statement_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.statement_id IS 'Statement'; -- -- Name: COLUMN account_move_line.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.journal_id IS 'Journal'; -- -- Name: COLUMN account_move_line.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.currency_id IS 'Currency'; -- -- Name: COLUMN account_move_line.date_maturity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.date_maturity IS 'Due date'; -- -- Name: COLUMN account_move_line.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.partner_id IS 'Partner'; -- -- Name: COLUMN account_move_line.reconcile_partial_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.reconcile_partial_id IS 'Partial Reconcile'; -- -- Name: COLUMN account_move_line.analytic_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.analytic_account_id IS 'Analytic Account'; -- -- Name: COLUMN account_move_line.credit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.credit IS 'Credit'; -- -- Name: COLUMN account_move_line.centralisation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.centralisation IS 'Centralisation'; -- -- Name: COLUMN account_move_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.company_id IS 'Company'; -- -- Name: COLUMN account_move_line.tax_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.tax_code_id IS 'Tax Account'; -- -- Name: COLUMN account_move_line.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.state IS 'Status'; -- -- Name: COLUMN account_move_line.debit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.debit IS 'Debit'; -- -- Name: COLUMN account_move_line.blocked; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.blocked IS 'No Follow-up'; -- -- Name: COLUMN account_move_line.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.ref IS 'Reference'; -- -- Name: COLUMN account_move_line.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.account_id IS 'Account'; -- -- Name: COLUMN account_move_line.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.period_id IS 'Period'; -- -- Name: COLUMN account_move_line.date_created; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.date_created IS 'Creation date'; -- -- Name: COLUMN account_move_line.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.date IS 'Effective date'; -- -- Name: COLUMN account_move_line.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.move_id IS 'Journal Entry'; -- -- Name: COLUMN account_move_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.name IS 'Name'; -- -- Name: COLUMN account_move_line.reconcile_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.reconcile_id IS 'Reconcile'; -- -- Name: COLUMN account_move_line.tax_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.tax_amount IS 'Tax/Base Amount'; -- -- Name: COLUMN account_move_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.product_id IS 'Product'; -- -- Name: COLUMN account_move_line.account_tax_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.account_tax_id IS 'Tax'; -- -- Name: COLUMN account_move_line.product_uom_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.product_uom_id IS 'Unit of Measure'; -- -- Name: COLUMN account_move_line.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.amount_currency IS 'Amount Currency'; -- -- Name: COLUMN account_move_line.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.quantity IS 'Quantity'; -- -- Name: COLUMN account_move_line.asset_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line.asset_id IS 'Asset'; -- -- Name: account_period; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_period ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_stop date NOT NULL, code character varying(12), name character varying(64) NOT NULL, date_start date NOT NULL, fiscalyear_id integer NOT NULL, company_id integer, state character varying, special boolean ); ALTER TABLE public.account_period OWNER TO openerp; -- -- Name: TABLE account_period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_period IS 'Account period'; -- -- Name: COLUMN account_period.date_stop; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.date_stop IS 'End of Period'; -- -- Name: COLUMN account_period.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.code IS 'Code'; -- -- Name: COLUMN account_period.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.name IS 'Period Name'; -- -- Name: COLUMN account_period.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.date_start IS 'Start of Period'; -- -- Name: COLUMN account_period.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_period.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.company_id IS 'Company'; -- -- Name: COLUMN account_period.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.state IS 'Status'; -- -- Name: COLUMN account_period.special; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period.special IS 'Opening/Closing Period'; -- -- Name: account_entries_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW account_entries_report AS SELECT l.id, am.date, l.date_maturity, l.date_created, am.ref, am.state AS move_state, l.state AS move_line_state, l.reconcile_id, to_char((am.date)::timestamp with time zone, 'YYYY'::text) AS year, to_char((am.date)::timestamp with time zone, 'MM'::text) AS month, to_char((am.date)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, l.partner_id, l.product_id, l.product_uom_id, am.company_id, am.journal_id, p.fiscalyear_id, am.period_id, l.account_id, l.analytic_account_id, a.type, a.user_type, 1 AS nbr, l.quantity, l.currency_id, l.amount_currency, l.debit, l.credit, (l.debit - l.credit) AS balance FROM (((account_move_line l LEFT JOIN account_account a ON ((l.account_id = a.id))) LEFT JOIN account_move am ON ((am.id = l.move_id))) LEFT JOIN account_period p ON ((am.period_id = p.id))) WHERE ((l.state)::text <> 'draft'::text); ALTER TABLE public.account_entries_report OWNER TO openerp; -- -- Name: account_financial_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_financial_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, parent_id integer, name character varying(128) NOT NULL, sequence integer, level integer, style_overwrite integer, sign integer NOT NULL, account_report_id integer, display_detail character varying, type character varying ); ALTER TABLE public.account_financial_report OWNER TO openerp; -- -- Name: TABLE account_financial_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_financial_report IS 'Account Report'; -- -- Name: COLUMN account_financial_report.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.parent_id IS 'Parent'; -- -- Name: COLUMN account_financial_report.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.name IS 'Report Name'; -- -- Name: COLUMN account_financial_report.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.sequence IS 'Sequence'; -- -- Name: COLUMN account_financial_report.level; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.level IS 'Level'; -- -- Name: COLUMN account_financial_report.style_overwrite; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.style_overwrite IS 'Financial Report Style'; -- -- Name: COLUMN account_financial_report.sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.sign IS 'Sign on Reports'; -- -- Name: COLUMN account_financial_report.account_report_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.account_report_id IS 'Report Value'; -- -- Name: COLUMN account_financial_report.display_detail; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.display_detail IS 'Display details'; -- -- Name: COLUMN account_financial_report.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_financial_report.type IS 'Type'; -- -- Name: account_financial_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_financial_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_financial_report_id_seq OWNER TO openerp; -- -- Name: account_financial_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_financial_report_id_seq OWNED BY account_financial_report.id; -- -- Name: account_fiscal_position; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscal_position ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, name character varying(64) NOT NULL, active boolean, company_id integer ); ALTER TABLE public.account_fiscal_position OWNER TO openerp; -- -- Name: TABLE account_fiscal_position; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscal_position IS 'Fiscal Position'; -- -- Name: COLUMN account_fiscal_position.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position.note IS 'Notes'; -- -- Name: COLUMN account_fiscal_position.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position.name IS 'Fiscal Position'; -- -- Name: COLUMN account_fiscal_position.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position.active IS 'Active'; -- -- Name: COLUMN account_fiscal_position.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position.company_id IS 'Company'; -- -- Name: account_fiscal_position_account; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscal_position_account ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, position_id integer NOT NULL, account_dest_id integer NOT NULL, account_src_id integer NOT NULL ); ALTER TABLE public.account_fiscal_position_account OWNER TO openerp; -- -- Name: TABLE account_fiscal_position_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscal_position_account IS 'Accounts Fiscal Position'; -- -- Name: COLUMN account_fiscal_position_account.position_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_account.position_id IS 'Fiscal Position'; -- -- Name: COLUMN account_fiscal_position_account.account_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_account.account_dest_id IS 'Account Destination'; -- -- Name: COLUMN account_fiscal_position_account.account_src_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_account.account_src_id IS 'Account Source'; -- -- Name: account_fiscal_position_account_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscal_position_account_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscal_position_account_id_seq OWNER TO openerp; -- -- Name: account_fiscal_position_account_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscal_position_account_id_seq OWNED BY account_fiscal_position_account.id; -- -- Name: account_fiscal_position_account_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscal_position_account_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, position_id integer NOT NULL, account_dest_id integer NOT NULL, account_src_id integer NOT NULL ); ALTER TABLE public.account_fiscal_position_account_template OWNER TO openerp; -- -- Name: TABLE account_fiscal_position_account_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscal_position_account_template IS 'Template Account Fiscal Mapping'; -- -- Name: COLUMN account_fiscal_position_account_template.position_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_account_template.position_id IS 'Fiscal Mapping'; -- -- Name: COLUMN account_fiscal_position_account_template.account_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_account_template.account_dest_id IS 'Account Destination'; -- -- Name: COLUMN account_fiscal_position_account_template.account_src_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_account_template.account_src_id IS 'Account Source'; -- -- Name: account_fiscal_position_account_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscal_position_account_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscal_position_account_template_id_seq OWNER TO openerp; -- -- Name: account_fiscal_position_account_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscal_position_account_template_id_seq OWNED BY account_fiscal_position_account_template.id; -- -- Name: account_fiscal_position_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscal_position_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscal_position_id_seq OWNER TO openerp; -- -- Name: account_fiscal_position_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscal_position_id_seq OWNED BY account_fiscal_position.id; -- -- Name: account_fiscal_position_tax; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscal_position_tax ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, position_id integer NOT NULL, tax_dest_id integer, tax_src_id integer NOT NULL ); ALTER TABLE public.account_fiscal_position_tax OWNER TO openerp; -- -- Name: TABLE account_fiscal_position_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscal_position_tax IS 'Taxes Fiscal Position'; -- -- Name: COLUMN account_fiscal_position_tax.position_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_tax.position_id IS 'Fiscal Position'; -- -- Name: COLUMN account_fiscal_position_tax.tax_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_tax.tax_dest_id IS 'Replacement Tax'; -- -- Name: COLUMN account_fiscal_position_tax.tax_src_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_tax.tax_src_id IS 'Tax Source'; -- -- Name: account_fiscal_position_tax_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscal_position_tax_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscal_position_tax_id_seq OWNER TO openerp; -- -- Name: account_fiscal_position_tax_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscal_position_tax_id_seq OWNED BY account_fiscal_position_tax.id; -- -- Name: account_fiscal_position_tax_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscal_position_tax_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, position_id integer NOT NULL, tax_dest_id integer, tax_src_id integer NOT NULL ); ALTER TABLE public.account_fiscal_position_tax_template OWNER TO openerp; -- -- Name: TABLE account_fiscal_position_tax_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscal_position_tax_template IS 'Template Tax Fiscal Position'; -- -- Name: COLUMN account_fiscal_position_tax_template.position_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_tax_template.position_id IS 'Fiscal Position'; -- -- Name: COLUMN account_fiscal_position_tax_template.tax_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_tax_template.tax_dest_id IS 'Replacement Tax'; -- -- Name: COLUMN account_fiscal_position_tax_template.tax_src_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_tax_template.tax_src_id IS 'Tax Source'; -- -- Name: account_fiscal_position_tax_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscal_position_tax_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscal_position_tax_template_id_seq OWNER TO openerp; -- -- Name: account_fiscal_position_tax_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscal_position_tax_template_id_seq OWNED BY account_fiscal_position_tax_template.id; -- -- Name: account_fiscal_position_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscal_position_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, chart_template_id integer NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.account_fiscal_position_template OWNER TO openerp; -- -- Name: TABLE account_fiscal_position_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscal_position_template IS 'Template for Fiscal Position'; -- -- Name: COLUMN account_fiscal_position_template.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_template.note IS 'Notes'; -- -- Name: COLUMN account_fiscal_position_template.chart_template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_template.chart_template_id IS 'Chart Template'; -- -- Name: COLUMN account_fiscal_position_template.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscal_position_template.name IS 'Fiscal Position Template'; -- -- Name: account_fiscal_position_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscal_position_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscal_position_template_id_seq OWNER TO openerp; -- -- Name: account_fiscal_position_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscal_position_template_id_seq OWNED BY account_fiscal_position_template.id; -- -- Name: account_fiscalyear; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscalyear ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_stop date NOT NULL, code character varying(6) NOT NULL, name character varying(64) NOT NULL, end_journal_period_id integer, date_start date NOT NULL, company_id integer NOT NULL, state character varying ); ALTER TABLE public.account_fiscalyear OWNER TO openerp; -- -- Name: TABLE account_fiscalyear; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscalyear IS 'Fiscal Year'; -- -- Name: COLUMN account_fiscalyear.date_stop; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear.date_stop IS 'End Date'; -- -- Name: COLUMN account_fiscalyear.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear.code IS 'Code'; -- -- Name: COLUMN account_fiscalyear.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear.name IS 'Fiscal Year'; -- -- Name: COLUMN account_fiscalyear.end_journal_period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear.end_journal_period_id IS 'End of Year Entries Journal'; -- -- Name: COLUMN account_fiscalyear.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear.date_start IS 'Start Date'; -- -- Name: COLUMN account_fiscalyear.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear.company_id IS 'Company'; -- -- Name: COLUMN account_fiscalyear.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear.state IS 'Status'; -- -- Name: account_fiscalyear_close; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscalyear_close ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, fy_id integer NOT NULL, fy2_id integer NOT NULL, period_id integer NOT NULL, journal_id integer NOT NULL, report_name character varying(64) NOT NULL ); ALTER TABLE public.account_fiscalyear_close OWNER TO openerp; -- -- Name: TABLE account_fiscalyear_close; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscalyear_close IS 'Fiscalyear Close'; -- -- Name: COLUMN account_fiscalyear_close.fy_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear_close.fy_id IS 'Fiscal Year to close'; -- -- Name: COLUMN account_fiscalyear_close.fy2_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear_close.fy2_id IS 'New Fiscal Year'; -- -- Name: COLUMN account_fiscalyear_close.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear_close.period_id IS 'Opening Entries Period'; -- -- Name: COLUMN account_fiscalyear_close.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear_close.journal_id IS 'Opening Entries Journal'; -- -- Name: COLUMN account_fiscalyear_close.report_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear_close.report_name IS 'Name of new entries'; -- -- Name: account_fiscalyear_close_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscalyear_close_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscalyear_close_id_seq OWNER TO openerp; -- -- Name: account_fiscalyear_close_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscalyear_close_id_seq OWNED BY account_fiscalyear_close.id; -- -- Name: account_fiscalyear_close_state; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_fiscalyear_close_state ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, fy_id integer NOT NULL ); ALTER TABLE public.account_fiscalyear_close_state OWNER TO openerp; -- -- Name: TABLE account_fiscalyear_close_state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_fiscalyear_close_state IS 'Fiscalyear Close state'; -- -- Name: COLUMN account_fiscalyear_close_state.fy_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_fiscalyear_close_state.fy_id IS 'Fiscal Year to Close'; -- -- Name: account_fiscalyear_close_state_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscalyear_close_state_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscalyear_close_state_id_seq OWNER TO openerp; -- -- Name: account_fiscalyear_close_state_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscalyear_close_state_id_seq OWNED BY account_fiscalyear_close_state.id; -- -- Name: account_fiscalyear_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_fiscalyear_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_fiscalyear_id_seq OWNER TO openerp; -- -- Name: account_fiscalyear_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_fiscalyear_id_seq OWNED BY account_fiscalyear.id; -- -- Name: account_general_journal; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_general_journal ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, amount_currency boolean, target_move character varying NOT NULL ); ALTER TABLE public.account_general_journal OWNER TO openerp; -- -- Name: TABLE account_general_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_general_journal IS 'Account General Journal'; -- -- Name: COLUMN account_general_journal.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_general_journal.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.date_from IS 'Start Date'; -- -- Name: COLUMN account_general_journal.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.period_to IS 'End Period'; -- -- Name: COLUMN account_general_journal.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.filter IS 'Filter by'; -- -- Name: COLUMN account_general_journal.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.period_from IS 'Start Period'; -- -- Name: COLUMN account_general_journal.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_general_journal.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.date_to IS 'End Date'; -- -- Name: COLUMN account_general_journal.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.amount_currency IS 'With Currency'; -- -- Name: COLUMN account_general_journal.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_general_journal.target_move IS 'Target Moves'; -- -- Name: account_general_journal_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_general_journal_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_general_journal_id_seq OWNER TO openerp; -- -- Name: account_general_journal_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_general_journal_id_seq OWNED BY account_general_journal.id; -- -- Name: account_general_journal_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_general_journal_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_general_journal_journal_rel OWNER TO openerp; -- -- Name: TABLE account_general_journal_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_general_journal_journal_rel IS 'RELATION BETWEEN account_general_journal AND account_journal'; -- -- Name: account_installer; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_installer ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_stop date NOT NULL, charts character varying NOT NULL, company_id integer NOT NULL, date_start date NOT NULL, period character varying NOT NULL, has_default_company boolean ); ALTER TABLE public.account_installer OWNER TO openerp; -- -- Name: TABLE account_installer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_installer IS 'account.installer'; -- -- Name: COLUMN account_installer.date_stop; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_installer.date_stop IS 'End Date'; -- -- Name: COLUMN account_installer.charts; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_installer.charts IS 'Accounting Package'; -- -- Name: COLUMN account_installer.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_installer.company_id IS 'Company'; -- -- Name: COLUMN account_installer.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_installer.date_start IS 'Start Date'; -- -- Name: COLUMN account_installer.period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_installer.period IS 'Periods'; -- -- Name: COLUMN account_installer.has_default_company; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_installer.has_default_company IS 'Has Default Company'; -- -- Name: account_installer_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_installer_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_installer_id_seq OWNER TO openerp; -- -- Name: account_installer_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_installer_id_seq OWNED BY account_installer.id; -- -- Name: account_invoice; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_invoice ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, origin character varying(64), date_due date, check_total numeric, reference character varying(64), supplier_invoice_number character varying(64), number character varying(64), account_id integer NOT NULL, company_id integer NOT NULL, currency_id integer NOT NULL, partner_id integer NOT NULL, fiscal_position integer, user_id integer, partner_bank_id integer, payment_term integer, reference_type character varying NOT NULL, journal_id integer NOT NULL, amount_tax numeric, state character varying, type character varying, internal_number character varying(32), reconciled boolean, residual numeric, move_name character varying(64), date_invoice date, period_id integer, amount_untaxed numeric, move_id integer, amount_total numeric, name character varying(64), comment text, sent boolean, commercial_partner_id integer, section_id integer, montant_fixe double precision, methode_remise character varying, pourcentage double precision, net_ht numeric, total_remise numeric, total_ht numeric, timbre numeric, fiscalyear_id integer ); ALTER TABLE public.account_invoice OWNER TO openerp; -- -- Name: TABLE account_invoice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_invoice IS 'Invoice'; -- -- Name: COLUMN account_invoice.origin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.origin IS 'Source Document'; -- -- Name: COLUMN account_invoice.date_due; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.date_due IS 'Due Date'; -- -- Name: COLUMN account_invoice.check_total; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.check_total IS 'Verification Total'; -- -- Name: COLUMN account_invoice.reference; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.reference IS 'Invoice Reference'; -- -- Name: COLUMN account_invoice.supplier_invoice_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.supplier_invoice_number IS 'Supplier Invoice Number'; -- -- Name: COLUMN account_invoice.number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.number IS 'Number'; -- -- Name: COLUMN account_invoice.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.account_id IS 'Account'; -- -- Name: COLUMN account_invoice.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.company_id IS 'Company'; -- -- Name: COLUMN account_invoice.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.currency_id IS 'Currency'; -- -- Name: COLUMN account_invoice.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.partner_id IS 'Partner'; -- -- Name: COLUMN account_invoice.fiscal_position; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.fiscal_position IS 'Fiscal Position'; -- -- Name: COLUMN account_invoice.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.user_id IS 'Salesperson'; -- -- Name: COLUMN account_invoice.partner_bank_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.partner_bank_id IS 'Bank Account'; -- -- Name: COLUMN account_invoice.payment_term; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.payment_term IS 'Payment Terms'; -- -- Name: COLUMN account_invoice.reference_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.reference_type IS 'Payment Reference'; -- -- Name: COLUMN account_invoice.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.journal_id IS 'Journal'; -- -- Name: COLUMN account_invoice.amount_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.amount_tax IS 'Tax'; -- -- Name: COLUMN account_invoice.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.state IS 'Status'; -- -- Name: COLUMN account_invoice.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.type IS 'Type'; -- -- Name: COLUMN account_invoice.internal_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.internal_number IS 'Invoice Number'; -- -- Name: COLUMN account_invoice.reconciled; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.reconciled IS 'Paid/Reconciled'; -- -- Name: COLUMN account_invoice.residual; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.residual IS 'Balance'; -- -- Name: COLUMN account_invoice.move_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.move_name IS 'Journal Entry'; -- -- Name: COLUMN account_invoice.date_invoice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.date_invoice IS 'Invoice Date'; -- -- Name: COLUMN account_invoice.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.period_id IS 'Force Period'; -- -- Name: COLUMN account_invoice.amount_untaxed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.amount_untaxed IS 'Subtotal'; -- -- Name: COLUMN account_invoice.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.move_id IS 'Journal Entry'; -- -- Name: COLUMN account_invoice.amount_total; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.amount_total IS 'Total'; -- -- Name: COLUMN account_invoice.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.name IS 'Description'; -- -- Name: COLUMN account_invoice.comment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.comment IS 'Additional Information'; -- -- Name: COLUMN account_invoice.sent; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.sent IS 'Sent'; -- -- Name: COLUMN account_invoice.commercial_partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.commercial_partner_id IS 'Commercial Entity'; -- -- Name: COLUMN account_invoice.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.section_id IS 'Sales Team'; -- -- Name: COLUMN account_invoice.montant_fixe; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.montant_fixe IS 'Montant de Remise '; -- -- Name: COLUMN account_invoice.methode_remise; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.methode_remise IS 'Methode de Remise'; -- -- Name: COLUMN account_invoice.pourcentage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.pourcentage IS 'Pourcentage de Remise %'; -- -- Name: COLUMN account_invoice.net_ht; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.net_ht IS 'Montant Net H.T'; -- -- Name: COLUMN account_invoice.total_remise; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.total_remise IS 'Total Remise'; -- -- Name: COLUMN account_invoice.total_ht; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.total_ht IS 'Total HT'; -- -- Name: COLUMN account_invoice.timbre; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.timbre IS 'Timbre Fiscale'; -- -- Name: COLUMN account_invoice.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice.fiscalyear_id IS 'Fiscal Year'; -- -- Name: account_invoice_cancel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_invoice_cancel ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_invoice_cancel OWNER TO openerp; -- -- Name: TABLE account_invoice_cancel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_invoice_cancel IS 'Cancel the Selected Invoices'; -- -- Name: account_invoice_cancel_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_invoice_cancel_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_invoice_cancel_id_seq OWNER TO openerp; -- -- Name: account_invoice_cancel_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_invoice_cancel_id_seq OWNED BY account_invoice_cancel.id; -- -- Name: account_invoice_confirm; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_invoice_confirm ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_invoice_confirm OWNER TO openerp; -- -- Name: TABLE account_invoice_confirm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_invoice_confirm IS 'Confirm the selected invoices'; -- -- Name: account_invoice_confirm_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_invoice_confirm_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_invoice_confirm_id_seq OWNER TO openerp; -- -- Name: account_invoice_confirm_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_invoice_confirm_id_seq OWNED BY account_invoice_confirm.id; -- -- Name: account_invoice_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_invoice_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_invoice_id_seq OWNER TO openerp; -- -- Name: account_invoice_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_invoice_id_seq OWNED BY account_invoice.id; -- -- Name: account_invoice_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_invoice_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, origin character varying(256), uos_id integer, account_id integer NOT NULL, name text NOT NULL, sequence integer, invoice_id integer, price_unit numeric NOT NULL, price_subtotal numeric, company_id integer, discount numeric, account_analytic_id integer, quantity numeric NOT NULL, partner_id integer, product_id integer, montant_rem numeric, montant_tva numeric, date_livraison timestamp without time zone, asset_category_id integer ); ALTER TABLE public.account_invoice_line OWNER TO openerp; -- -- Name: TABLE account_invoice_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_invoice_line IS 'Invoice Line'; -- -- Name: COLUMN account_invoice_line.origin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.origin IS 'Source Document'; -- -- Name: COLUMN account_invoice_line.uos_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.uos_id IS 'Unit of Measure'; -- -- Name: COLUMN account_invoice_line.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.account_id IS 'Account'; -- -- Name: COLUMN account_invoice_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.name IS 'Description'; -- -- Name: COLUMN account_invoice_line.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.sequence IS 'Sequence'; -- -- Name: COLUMN account_invoice_line.invoice_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.invoice_id IS 'Invoice Reference'; -- -- Name: COLUMN account_invoice_line.price_unit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.price_unit IS 'Unit Price'; -- -- Name: COLUMN account_invoice_line.price_subtotal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.price_subtotal IS 'Amount'; -- -- Name: COLUMN account_invoice_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.company_id IS 'Company'; -- -- Name: COLUMN account_invoice_line.discount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.discount IS 'Discount (%)'; -- -- Name: COLUMN account_invoice_line.account_analytic_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.account_analytic_id IS 'Analytic Account'; -- -- Name: COLUMN account_invoice_line.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.quantity IS 'Quantity'; -- -- Name: COLUMN account_invoice_line.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.partner_id IS 'Partner'; -- -- Name: COLUMN account_invoice_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.product_id IS 'Product'; -- -- Name: COLUMN account_invoice_line.montant_rem; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.montant_rem IS 'Mont Remise'; -- -- Name: COLUMN account_invoice_line.montant_tva; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.montant_tva IS 'Mont TVA'; -- -- Name: COLUMN account_invoice_line.date_livraison; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.date_livraison IS 'Date de Livraison'; -- -- Name: COLUMN account_invoice_line.asset_category_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_line.asset_category_id IS 'Asset Category'; -- -- Name: account_invoice_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_invoice_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_invoice_line_id_seq OWNER TO openerp; -- -- Name: account_invoice_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_invoice_line_id_seq OWNED BY account_invoice_line.id; -- -- Name: account_invoice_line_tax; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_invoice_line_tax ( invoice_line_id integer NOT NULL, tax_id integer NOT NULL ); ALTER TABLE public.account_invoice_line_tax OWNER TO openerp; -- -- Name: TABLE account_invoice_line_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_invoice_line_tax IS 'RELATION BETWEEN account_invoice_line AND account_tax'; -- -- Name: account_invoice_refund; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_invoice_refund ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date date, journal_id integer, filter_refund character varying NOT NULL, description character varying(128) NOT NULL, period integer ); ALTER TABLE public.account_invoice_refund OWNER TO openerp; -- -- Name: TABLE account_invoice_refund; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_invoice_refund IS 'Invoice Refund'; -- -- Name: COLUMN account_invoice_refund.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_refund.date IS 'Date'; -- -- Name: COLUMN account_invoice_refund.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_refund.journal_id IS 'Refund Journal'; -- -- Name: COLUMN account_invoice_refund.filter_refund; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_refund.filter_refund IS 'Refund Method'; -- -- Name: COLUMN account_invoice_refund.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_refund.description IS 'Reason'; -- -- Name: COLUMN account_invoice_refund.period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_refund.period IS 'Force period'; -- -- Name: account_invoice_refund_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_invoice_refund_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_invoice_refund_id_seq OWNER TO openerp; -- -- Name: account_invoice_refund_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_invoice_refund_id_seq OWNED BY account_invoice_refund.id; -- -- Name: product_product; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_product ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, ean13 character varying(13), color integer, image bytea, price_extra numeric, default_code character varying(64), name_template character varying(128), active boolean, variants character varying(64), image_medium bytea, image_small bytea, product_tmpl_id integer NOT NULL, price_margin numeric, track_outgoing boolean, track_incoming boolean, valuation character varying NOT NULL, track_production boolean, sale_line_warn_msg text, purchase_line_warn_msg text, purchase_line_warn character varying NOT NULL, sale_line_warn character varying NOT NULL, expense_pdt boolean, income_pdt boolean, available_in_pos boolean, pos_categ_id integer, to_weight boolean, project_id integer, hr_expense_ok boolean ); ALTER TABLE public.product_product OWNER TO openerp; -- -- Name: TABLE product_product; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_product IS 'Product'; -- -- Name: COLUMN product_product.ean13; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.ean13 IS 'EAN13 Barcode'; -- -- Name: COLUMN product_product.color; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.color IS 'Color Index'; -- -- Name: COLUMN product_product.image; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.image IS 'Image'; -- -- Name: COLUMN product_product.price_extra; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.price_extra IS 'Variant Price Extra'; -- -- Name: COLUMN product_product.default_code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.default_code IS 'Internal Reference'; -- -- Name: COLUMN product_product.name_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.name_template IS 'Template Name'; -- -- Name: COLUMN product_product.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.active IS 'Active'; -- -- Name: COLUMN product_product.variants; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.variants IS 'Variants'; -- -- Name: COLUMN product_product.image_medium; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.image_medium IS 'Medium-sized image'; -- -- Name: COLUMN product_product.image_small; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.image_small IS 'Small-sized image'; -- -- Name: COLUMN product_product.product_tmpl_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.product_tmpl_id IS 'Product Template'; -- -- Name: COLUMN product_product.price_margin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.price_margin IS 'Variant Price Margin'; -- -- Name: COLUMN product_product.track_outgoing; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.track_outgoing IS 'Track Outgoing Lots'; -- -- Name: COLUMN product_product.track_incoming; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.track_incoming IS 'Track Incoming Lots'; -- -- Name: COLUMN product_product.valuation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.valuation IS 'Inventory Valuation'; -- -- Name: COLUMN product_product.track_production; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.track_production IS 'Track Manufacturing Lots'; -- -- Name: COLUMN product_product.sale_line_warn_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.sale_line_warn_msg IS 'Message for Sales Order Line'; -- -- Name: COLUMN product_product.purchase_line_warn_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.purchase_line_warn_msg IS 'Message for Purchase Order Line'; -- -- Name: COLUMN product_product.purchase_line_warn; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.purchase_line_warn IS 'Purchase Order Line'; -- -- Name: COLUMN product_product.sale_line_warn; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.sale_line_warn IS 'Sales Order Line'; -- -- Name: COLUMN product_product.expense_pdt; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.expense_pdt IS 'Point of Sale Cash Out'; -- -- Name: COLUMN product_product.income_pdt; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.income_pdt IS 'Point of Sale Cash In'; -- -- Name: COLUMN product_product.available_in_pos; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.available_in_pos IS 'Available in the Point of Sale'; -- -- Name: COLUMN product_product.pos_categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.pos_categ_id IS 'Point of Sale Category'; -- -- Name: COLUMN product_product.to_weight; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.to_weight IS 'To Weight'; -- -- Name: COLUMN product_product.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.project_id IS 'Project'; -- -- Name: COLUMN product_product.hr_expense_ok; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_product.hr_expense_ok IS 'Can be Expensed'; -- -- Name: product_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, warranty double precision, uos_id integer, list_price numeric, description text, weight numeric, weight_net numeric, standard_price numeric, mes_type character varying, uom_id integer NOT NULL, description_purchase text, cost_method character varying NOT NULL, categ_id integer NOT NULL, name character varying(128) NOT NULL, uos_coeff numeric, volume double precision, sale_ok boolean, description_sale text, product_manager integer, company_id integer, state character varying, produce_delay double precision, uom_po_id integer NOT NULL, rental boolean, type character varying NOT NULL, loc_rack character varying(16), loc_row character varying(16), sale_delay double precision, loc_case character varying(16), supply_method character varying NOT NULL, procure_method character varying NOT NULL, purchase_ok boolean ); ALTER TABLE public.product_template OWNER TO openerp; -- -- Name: TABLE product_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_template IS 'Product Template'; -- -- Name: COLUMN product_template.warranty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.warranty IS 'Warranty'; -- -- Name: COLUMN product_template.uos_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.uos_id IS 'Unit of Sale'; -- -- Name: COLUMN product_template.list_price; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.list_price IS 'Sale Price'; -- -- Name: COLUMN product_template.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.description IS 'Description'; -- -- Name: COLUMN product_template.weight; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.weight IS 'Gross Weight'; -- -- Name: COLUMN product_template.weight_net; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.weight_net IS 'Net Weight'; -- -- Name: COLUMN product_template.standard_price; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.standard_price IS 'Cost'; -- -- Name: COLUMN product_template.mes_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.mes_type IS 'Measure Type'; -- -- Name: COLUMN product_template.uom_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.uom_id IS 'Unit of Measure'; -- -- Name: COLUMN product_template.description_purchase; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.description_purchase IS 'Purchase Description'; -- -- Name: COLUMN product_template.cost_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.cost_method IS 'Costing Method'; -- -- Name: COLUMN product_template.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.categ_id IS 'Category'; -- -- Name: COLUMN product_template.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.name IS 'Name'; -- -- Name: COLUMN product_template.uos_coeff; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.uos_coeff IS 'Unit of Measure -> UOS Coeff'; -- -- Name: COLUMN product_template.volume; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.volume IS 'Volume'; -- -- Name: COLUMN product_template.sale_ok; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.sale_ok IS 'Can be Sold'; -- -- Name: COLUMN product_template.description_sale; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.description_sale IS 'Sale Description'; -- -- Name: COLUMN product_template.product_manager; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.product_manager IS 'Product Manager'; -- -- Name: COLUMN product_template.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.company_id IS 'Company'; -- -- Name: COLUMN product_template.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.state IS 'Status'; -- -- Name: COLUMN product_template.produce_delay; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.produce_delay IS 'Manufacturing Lead Time'; -- -- Name: COLUMN product_template.uom_po_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.uom_po_id IS 'Purchase Unit of Measure'; -- -- Name: COLUMN product_template.rental; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.rental IS 'Can be Rent'; -- -- Name: COLUMN product_template.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.type IS 'Product Type'; -- -- Name: COLUMN product_template.loc_rack; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.loc_rack IS 'Rack'; -- -- Name: COLUMN product_template.loc_row; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.loc_row IS 'Row'; -- -- Name: COLUMN product_template.sale_delay; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.sale_delay IS 'Customer Lead Time'; -- -- Name: COLUMN product_template.loc_case; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.loc_case IS 'Case'; -- -- Name: COLUMN product_template.supply_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.supply_method IS 'Supply Method'; -- -- Name: COLUMN product_template.procure_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.procure_method IS 'Procurement Method'; -- -- Name: COLUMN product_template.purchase_ok; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_template.purchase_ok IS 'Can be Purchased'; -- -- Name: product_uom; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_uom ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, uom_type character varying NOT NULL, category_id integer NOT NULL, name character varying(64) NOT NULL, rounding numeric NOT NULL, factor numeric NOT NULL, active boolean, CONSTRAINT product_uom_factor_gt_zero CHECK ((factor <> (0)::numeric)) ); ALTER TABLE public.product_uom OWNER TO openerp; -- -- Name: TABLE product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_uom IS 'Product Unit of Measure'; -- -- Name: COLUMN product_uom.uom_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_uom.uom_type IS 'Type'; -- -- Name: COLUMN product_uom.category_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_uom.category_id IS 'Category'; -- -- Name: COLUMN product_uom.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_uom.name IS 'Unit of Measure'; -- -- Name: COLUMN product_uom.rounding; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_uom.rounding IS 'Rounding Precision'; -- -- Name: COLUMN product_uom.factor; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_uom.factor IS 'Ratio'; -- -- Name: COLUMN product_uom.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_uom.active IS 'Active'; -- -- Name: res_currency_rate; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_currency_rate ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, currency_id integer, rate numeric, name date NOT NULL, currency_rate_type_id integer ); ALTER TABLE public.res_currency_rate OWNER TO openerp; -- -- Name: TABLE res_currency_rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_currency_rate IS 'Currency Rate'; -- -- Name: COLUMN res_currency_rate.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency_rate.currency_id IS 'Currency'; -- -- Name: COLUMN res_currency_rate.rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency_rate.rate IS 'Rate'; -- -- Name: COLUMN res_currency_rate.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency_rate.name IS 'Date'; -- -- Name: COLUMN res_currency_rate.currency_rate_type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency_rate.currency_rate_type_id IS 'Currency Rate Type'; -- -- Name: account_invoice_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW account_invoice_report AS SELECT sub.id, sub.date, sub.year, sub.month, sub.day, sub.product_id, sub.partner_id, sub.payment_term, sub.period_id, sub.uom_name, sub.currency_id, sub.journal_id, sub.fiscal_position, sub.user_id, sub.company_id, sub.nbr, sub.type, sub.state, sub.categ_id, sub.date_due, sub.account_id, sub.account_line_id, sub.partner_bank_id, sub.product_qty, (sub.price_total / cr.rate) AS price_total, (sub.price_average / cr.rate) AS price_average, cr.rate AS currency_rate, (sub.residual / cr.rate) AS residual, sub.commercial_partner_id, sub.section_id FROM ((SELECT min(ail.id) AS id, ai.date_invoice AS date, to_char((ai.date_invoice)::timestamp with time zone, 'YYYY'::text) AS year, to_char((ai.date_invoice)::timestamp with time zone, 'MM'::text) AS month, to_char((ai.date_invoice)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, ail.product_id, ai.partner_id, ai.payment_term, ai.period_id, CASE WHEN ((u.uom_type)::text <> 'reference'::text) THEN (SELECT product_uom.name FROM product_uom WHERE ((((product_uom.uom_type)::text = 'reference'::text) AND product_uom.active) AND (product_uom.category_id = u.category_id)) LIMIT 1) ELSE u.name END AS uom_name, ai.currency_id, ai.journal_id, ai.fiscal_position, ai.user_id, ai.company_id, count(ail.*) AS nbr, ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id AS account_line_id, ai.partner_bank_id, sum(CASE WHEN ((ai.type)::text = ANY (ARRAY[('out_refund'::character varying)::text, ('in_invoice'::character varying)::text])) THEN ((- ail.quantity) / u.factor) ELSE (ail.quantity / u.factor) END) AS product_qty, sum(CASE WHEN ((ai.type)::text = ANY (ARRAY[('out_refund'::character varying)::text, ('in_invoice'::character varying)::text])) THEN (- ail.price_subtotal) ELSE ail.price_subtotal END) AS price_total, (CASE WHEN ((ai.type)::text = ANY (ARRAY[('out_refund'::character varying)::text, ('in_invoice'::character varying)::text])) THEN sum((- ail.price_subtotal)) ELSE sum(ail.price_subtotal) END / CASE WHEN (sum((ail.quantity / u.factor)) <> (0)::numeric) THEN CASE WHEN ((ai.type)::text = ANY (ARRAY[('out_refund'::character varying)::text, ('in_invoice'::character varying)::text])) THEN sum(((- ail.quantity) / u.factor)) ELSE sum((ail.quantity / u.factor)) END ELSE (1)::numeric END) AS price_average, (CASE WHEN ((ai.type)::text = ANY (ARRAY[('out_refund'::character varying)::text, ('in_invoice'::character varying)::text])) THEN (- ai.residual) ELSE ai.residual END / (CASE WHEN ((SELECT count(l.id) AS count FROM (account_invoice_line l LEFT JOIN account_invoice a ON ((a.id = l.invoice_id))) WHERE (a.id = ai.id)) <> 0) THEN (SELECT count(l.id) AS count FROM (account_invoice_line l LEFT JOIN account_invoice a ON ((a.id = l.invoice_id))) WHERE (a.id = ai.id)) ELSE (1)::bigint END)::numeric) AS residual, ai.commercial_partner_id, ai.section_id FROM ((((account_invoice_line ail JOIN account_invoice ai ON ((ai.id = ail.invoice_id))) LEFT JOIN product_product pr ON ((pr.id = ail.product_id))) LEFT JOIN product_template pt ON ((pt.id = pr.product_tmpl_id))) LEFT JOIN product_uom u ON ((u.id = ail.uos_id))) GROUP BY ail.product_id, ai.date_invoice, ai.id, to_char((ai.date_invoice)::timestamp with time zone, 'YYYY'::text), to_char((ai.date_invoice)::timestamp with time zone, 'MM'::text), to_char((ai.date_invoice)::timestamp with time zone, 'YYYY-MM-DD'::text), ai.partner_id, ai.payment_term, ai.period_id, u.name, ai.currency_id, ai.journal_id, ai.fiscal_position, ai.user_id, ai.company_id, ai.type, ai.state, pt.categ_id, ai.date_due, ai.account_id, ail.account_id, ai.partner_bank_id, ai.residual, ai.amount_total, u.uom_type, u.category_id, ai.commercial_partner_id, ai.section_id) sub JOIN res_currency_rate cr ON ((cr.currency_id = sub.currency_id))) WHERE (cr.id IN (SELECT cr2.id FROM res_currency_rate cr2 WHERE ((cr2.currency_id = sub.currency_id) AND (((sub.date IS NOT NULL) AND (cr2.name <= sub.date)) OR ((sub.date IS NULL) AND (cr2.name <= now())))) ORDER BY cr2.name DESC LIMIT 1)); ALTER TABLE public.account_invoice_report OWNER TO openerp; -- -- Name: account_invoice_tax; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_invoice_tax ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, tax_amount numeric, account_id integer NOT NULL, sequence integer, invoice_id integer, manual boolean, company_id integer, base_amount numeric, amount numeric, base numeric, tax_code_id integer, account_analytic_id integer, base_code_id integer, name character varying(64) NOT NULL ); ALTER TABLE public.account_invoice_tax OWNER TO openerp; -- -- Name: TABLE account_invoice_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_invoice_tax IS 'Invoice Tax'; -- -- Name: COLUMN account_invoice_tax.tax_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.tax_amount IS 'Tax Code Amount'; -- -- Name: COLUMN account_invoice_tax.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.account_id IS 'Tax Account'; -- -- Name: COLUMN account_invoice_tax.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.sequence IS 'Sequence'; -- -- Name: COLUMN account_invoice_tax.invoice_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.invoice_id IS 'Invoice Line'; -- -- Name: COLUMN account_invoice_tax.manual; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.manual IS 'Manual'; -- -- Name: COLUMN account_invoice_tax.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.company_id IS 'Company'; -- -- Name: COLUMN account_invoice_tax.base_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.base_amount IS 'Base Code Amount'; -- -- Name: COLUMN account_invoice_tax.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.amount IS 'Amount'; -- -- Name: COLUMN account_invoice_tax.base; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.base IS 'Base'; -- -- Name: COLUMN account_invoice_tax.tax_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.tax_code_id IS 'Tax Code'; -- -- Name: COLUMN account_invoice_tax.account_analytic_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.account_analytic_id IS 'Analytic account'; -- -- Name: COLUMN account_invoice_tax.base_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.base_code_id IS 'Base Code'; -- -- Name: COLUMN account_invoice_tax.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_invoice_tax.name IS 'Tax Description'; -- -- Name: account_invoice_tax_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_invoice_tax_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_invoice_tax_id_seq OWNER TO openerp; -- -- Name: account_invoice_tax_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_invoice_tax_id_seq OWNED BY account_invoice_tax.id; -- -- Name: account_journal; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, default_debit_account_id integer, code character varying(5) NOT NULL, default_credit_account_id integer, loss_account_id integer, currency integer, internal_account_id integer, allow_date boolean, sequence_id integer NOT NULL, update_posted boolean, user_id integer, name character varying(64) NOT NULL, cash_control boolean, centralisation boolean, group_invoice_lines boolean, with_last_closing_balance boolean, company_id integer NOT NULL, analytic_journal_id integer, profit_account_id integer, entry_posted boolean, type character varying(32) NOT NULL, self_checkout_payment_method boolean, journal_user boolean, amount_authorized_diff double precision ); ALTER TABLE public.account_journal OWNER TO openerp; -- -- Name: TABLE account_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal IS 'Journal'; -- -- Name: COLUMN account_journal.default_debit_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.default_debit_account_id IS 'Default Debit Account'; -- -- Name: COLUMN account_journal.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.code IS 'Code'; -- -- Name: COLUMN account_journal.default_credit_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.default_credit_account_id IS 'Default Credit Account'; -- -- Name: COLUMN account_journal.loss_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.loss_account_id IS 'Loss Account'; -- -- Name: COLUMN account_journal.currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.currency IS 'Currency'; -- -- Name: COLUMN account_journal.internal_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.internal_account_id IS 'Internal Transfers Account'; -- -- Name: COLUMN account_journal.allow_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.allow_date IS 'Check Date in Period'; -- -- Name: COLUMN account_journal.sequence_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.sequence_id IS 'Entry Sequence'; -- -- Name: COLUMN account_journal.update_posted; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.update_posted IS 'Allow Cancelling Entries'; -- -- Name: COLUMN account_journal.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.user_id IS 'User'; -- -- Name: COLUMN account_journal.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.name IS 'Journal Name'; -- -- Name: COLUMN account_journal.cash_control; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.cash_control IS 'Cash Control'; -- -- Name: COLUMN account_journal.centralisation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.centralisation IS 'Centralized Counterpart'; -- -- Name: COLUMN account_journal.group_invoice_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.group_invoice_lines IS 'Group Invoice Lines'; -- -- Name: COLUMN account_journal.with_last_closing_balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.with_last_closing_balance IS 'Opening With Last Closing Balance'; -- -- Name: COLUMN account_journal.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.company_id IS 'Company'; -- -- Name: COLUMN account_journal.analytic_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.analytic_journal_id IS 'Analytic Journal'; -- -- Name: COLUMN account_journal.profit_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.profit_account_id IS 'Profit Account'; -- -- Name: COLUMN account_journal.entry_posted; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.entry_posted IS 'Skip ''Draft'' State for Manual Entries'; -- -- Name: COLUMN account_journal.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.type IS 'Type'; -- -- Name: COLUMN account_journal.self_checkout_payment_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.self_checkout_payment_method IS 'Self Checkout Payment Method'; -- -- Name: COLUMN account_journal.journal_user; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.journal_user IS 'PoS Payment Method'; -- -- Name: COLUMN account_journal.amount_authorized_diff; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal.amount_authorized_diff IS 'Amount Authorized Difference'; -- -- Name: account_journal_account_vat_declaration_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal_account_vat_declaration_rel ( account_vat_declaration_id integer NOT NULL, account_journal_id integer NOT NULL ); ALTER TABLE public.account_journal_account_vat_declaration_rel OWNER TO openerp; -- -- Name: TABLE account_journal_account_vat_declaration_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal_account_vat_declaration_rel IS 'RELATION BETWEEN account_vat_declaration AND account_journal'; -- -- Name: account_journal_accounting_report_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal_accounting_report_rel ( accounting_report_id integer NOT NULL, account_journal_id integer NOT NULL ); ALTER TABLE public.account_journal_accounting_report_rel OWNER TO openerp; -- -- Name: TABLE account_journal_accounting_report_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal_accounting_report_rel IS 'RELATION BETWEEN accounting_report AND account_journal'; -- -- Name: account_journal_cashbox_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal_cashbox_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, journal_id integer NOT NULL, pieces numeric ); ALTER TABLE public.account_journal_cashbox_line OWNER TO openerp; -- -- Name: TABLE account_journal_cashbox_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal_cashbox_line IS 'account.journal.cashbox.line'; -- -- Name: COLUMN account_journal_cashbox_line.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_cashbox_line.journal_id IS 'Journal'; -- -- Name: COLUMN account_journal_cashbox_line.pieces; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_cashbox_line.pieces IS 'Values'; -- -- Name: account_journal_cashbox_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_journal_cashbox_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_journal_cashbox_line_id_seq OWNER TO openerp; -- -- Name: account_journal_cashbox_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_journal_cashbox_line_id_seq OWNED BY account_journal_cashbox_line.id; -- -- Name: account_journal_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal_group_rel ( journal_id integer NOT NULL, group_id integer NOT NULL ); ALTER TABLE public.account_journal_group_rel OWNER TO openerp; -- -- Name: TABLE account_journal_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal_group_rel IS 'RELATION BETWEEN account_journal AND res_groups'; -- -- Name: account_journal_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_journal_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_journal_id_seq OWNER TO openerp; -- -- Name: account_journal_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_journal_id_seq OWNED BY account_journal.id; -- -- Name: account_journal_period; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal_period ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, state character varying NOT NULL, company_id integer, journal_id integer NOT NULL, period_id integer NOT NULL, active boolean ); ALTER TABLE public.account_journal_period OWNER TO openerp; -- -- Name: TABLE account_journal_period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal_period IS 'Journal Period'; -- -- Name: COLUMN account_journal_period.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_period.name IS 'Journal-Period Name'; -- -- Name: COLUMN account_journal_period.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_period.state IS 'Status'; -- -- Name: COLUMN account_journal_period.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_period.company_id IS 'Company'; -- -- Name: COLUMN account_journal_period.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_period.journal_id IS 'Journal'; -- -- Name: COLUMN account_journal_period.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_period.period_id IS 'Period'; -- -- Name: COLUMN account_journal_period.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_journal_period.active IS 'Active'; -- -- Name: account_journal_period_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_journal_period_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_journal_period_id_seq OWNER TO openerp; -- -- Name: account_journal_period_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_journal_period_id_seq OWNED BY account_journal_period.id; -- -- Name: account_journal_select; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal_select ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_journal_select OWNER TO openerp; -- -- Name: TABLE account_journal_select; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal_select IS 'Account Journal Select'; -- -- Name: account_journal_select_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_journal_select_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_journal_select_id_seq OWNER TO openerp; -- -- Name: account_journal_select_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_journal_select_id_seq OWNED BY account_journal_select.id; -- -- Name: account_journal_type_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_journal_type_rel ( journal_id integer NOT NULL, type_id integer NOT NULL ); ALTER TABLE public.account_journal_type_rel OWNER TO openerp; -- -- Name: TABLE account_journal_type_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_journal_type_rel IS 'RELATION BETWEEN account_journal AND account_account_type'; -- -- Name: account_model; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_model ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, journal_id integer NOT NULL, company_id integer, name character varying(64) NOT NULL, legend text ); ALTER TABLE public.account_model OWNER TO openerp; -- -- Name: TABLE account_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_model IS 'Account Model'; -- -- Name: COLUMN account_model.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model.journal_id IS 'Journal'; -- -- Name: COLUMN account_model.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model.company_id IS 'Company'; -- -- Name: COLUMN account_model.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model.name IS 'Model Name'; -- -- Name: COLUMN account_model.legend; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model.legend IS 'Legend'; -- -- Name: account_model_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_model_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_model_id_seq OWNER TO openerp; -- -- Name: account_model_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_model_id_seq OWNED BY account_model.id; -- -- Name: account_model_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_model_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, analytic_account_id integer, model_id integer NOT NULL, account_id integer NOT NULL, sequence integer NOT NULL, currency_id integer, credit numeric, date_maturity character varying, debit numeric, amount_currency double precision, quantity numeric, partner_id integer, name character varying(64) NOT NULL, CONSTRAINT account_model_line_credit_debit1 CHECK (((credit * debit) = (0)::numeric)), CONSTRAINT account_model_line_credit_debit2 CHECK (((credit + debit) >= (0)::numeric)) ); ALTER TABLE public.account_model_line OWNER TO openerp; -- -- Name: TABLE account_model_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_model_line IS 'Account Model Entries'; -- -- Name: COLUMN account_model_line.analytic_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.analytic_account_id IS 'Analytic Account'; -- -- Name: COLUMN account_model_line.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.model_id IS 'Model'; -- -- Name: COLUMN account_model_line.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.account_id IS 'Account'; -- -- Name: COLUMN account_model_line.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.sequence IS 'Sequence'; -- -- Name: COLUMN account_model_line.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.currency_id IS 'Currency'; -- -- Name: COLUMN account_model_line.credit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.credit IS 'Credit'; -- -- Name: COLUMN account_model_line.date_maturity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.date_maturity IS 'Maturity Date'; -- -- Name: COLUMN account_model_line.debit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.debit IS 'Debit'; -- -- Name: COLUMN account_model_line.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.amount_currency IS 'Amount Currency'; -- -- Name: COLUMN account_model_line.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.quantity IS 'Quantity'; -- -- Name: COLUMN account_model_line.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.partner_id IS 'Partner'; -- -- Name: COLUMN account_model_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_model_line.name IS 'Name'; -- -- Name: account_model_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_model_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_model_line_id_seq OWNER TO openerp; -- -- Name: account_model_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_model_line_id_seq OWNED BY account_model_line.id; -- -- Name: account_move_bank_reconcile; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_bank_reconcile ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, journal_id integer NOT NULL ); ALTER TABLE public.account_move_bank_reconcile OWNER TO openerp; -- -- Name: TABLE account_move_bank_reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_bank_reconcile IS 'Move bank reconcile'; -- -- Name: COLUMN account_move_bank_reconcile.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_bank_reconcile.journal_id IS 'Journal'; -- -- Name: account_move_bank_reconcile_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_bank_reconcile_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_bank_reconcile_id_seq OWNER TO openerp; -- -- Name: account_move_bank_reconcile_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_bank_reconcile_id_seq OWNED BY account_move_bank_reconcile.id; -- -- Name: account_move_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_id_seq OWNER TO openerp; -- -- Name: account_move_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_id_seq OWNED BY account_move.id; -- -- Name: account_move_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_line_id_seq OWNER TO openerp; -- -- Name: account_move_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_line_id_seq OWNED BY account_move_line.id; -- -- Name: account_move_line_reconcile; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_line_reconcile ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, trans_nbr integer, credit numeric, writeoff numeric, debit numeric ); ALTER TABLE public.account_move_line_reconcile OWNER TO openerp; -- -- Name: TABLE account_move_line_reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_line_reconcile IS 'Account move line reconcile'; -- -- Name: COLUMN account_move_line_reconcile.trans_nbr; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile.trans_nbr IS '# of Transaction'; -- -- Name: COLUMN account_move_line_reconcile.credit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile.credit IS 'Credit amount'; -- -- Name: COLUMN account_move_line_reconcile.writeoff; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile.writeoff IS 'Write-Off amount'; -- -- Name: COLUMN account_move_line_reconcile.debit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile.debit IS 'Debit amount'; -- -- Name: account_move_line_reconcile_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_line_reconcile_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_line_reconcile_id_seq OWNER TO openerp; -- -- Name: account_move_line_reconcile_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_line_reconcile_id_seq OWNED BY account_move_line_reconcile.id; -- -- Name: account_move_line_reconcile_select; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_line_reconcile_select ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, account_id integer NOT NULL ); ALTER TABLE public.account_move_line_reconcile_select OWNER TO openerp; -- -- Name: TABLE account_move_line_reconcile_select; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_line_reconcile_select IS 'Move line reconcile select'; -- -- Name: COLUMN account_move_line_reconcile_select.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile_select.account_id IS 'Account'; -- -- Name: account_move_line_reconcile_select_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_line_reconcile_select_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_line_reconcile_select_id_seq OWNER TO openerp; -- -- Name: account_move_line_reconcile_select_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_line_reconcile_select_id_seq OWNED BY account_move_line_reconcile_select.id; -- -- Name: account_move_line_reconcile_writeoff; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_line_reconcile_writeoff ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, comment character varying(64) NOT NULL, analytic_id integer, writeoff_acc_id integer NOT NULL, journal_id integer NOT NULL, date_p date ); ALTER TABLE public.account_move_line_reconcile_writeoff OWNER TO openerp; -- -- Name: TABLE account_move_line_reconcile_writeoff; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_line_reconcile_writeoff IS 'Account move line reconcile (writeoff)'; -- -- Name: COLUMN account_move_line_reconcile_writeoff.comment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile_writeoff.comment IS 'Comment'; -- -- Name: COLUMN account_move_line_reconcile_writeoff.analytic_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile_writeoff.analytic_id IS 'Analytic Account'; -- -- Name: COLUMN account_move_line_reconcile_writeoff.writeoff_acc_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile_writeoff.writeoff_acc_id IS 'Write-Off account'; -- -- Name: COLUMN account_move_line_reconcile_writeoff.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile_writeoff.journal_id IS 'Write-Off Journal'; -- -- Name: COLUMN account_move_line_reconcile_writeoff.date_p; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_reconcile_writeoff.date_p IS 'Date'; -- -- Name: account_move_line_reconcile_writeoff_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_line_reconcile_writeoff_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_line_reconcile_writeoff_id_seq OWNER TO openerp; -- -- Name: account_move_line_reconcile_writeoff_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_line_reconcile_writeoff_id_seq OWNED BY account_move_line_reconcile_writeoff.id; -- -- Name: account_move_line_relation; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_line_relation ( move_id integer NOT NULL, line_id integer NOT NULL ); ALTER TABLE public.account_move_line_relation OWNER TO openerp; -- -- Name: TABLE account_move_line_relation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_line_relation IS 'RELATION BETWEEN account_statement_from_invoice_lines AND account_move_line'; -- -- Name: account_move_line_unreconcile_select; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_line_unreconcile_select ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, account_id integer NOT NULL ); ALTER TABLE public.account_move_line_unreconcile_select OWNER TO openerp; -- -- Name: TABLE account_move_line_unreconcile_select; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_line_unreconcile_select IS 'Unreconciliation'; -- -- Name: COLUMN account_move_line_unreconcile_select.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_line_unreconcile_select.account_id IS 'Account'; -- -- Name: account_move_line_unreconcile_select_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_line_unreconcile_select_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_line_unreconcile_select_id_seq OWNER TO openerp; -- -- Name: account_move_line_unreconcile_select_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_line_unreconcile_select_id_seq OWNED BY account_move_line_unreconcile_select.id; -- -- Name: account_move_reconcile; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_move_reconcile ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, opening_reconciliation boolean, type character varying(16) NOT NULL ); ALTER TABLE public.account_move_reconcile OWNER TO openerp; -- -- Name: TABLE account_move_reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_move_reconcile IS 'Account Reconciliation'; -- -- Name: COLUMN account_move_reconcile.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_reconcile.name IS 'Name'; -- -- Name: COLUMN account_move_reconcile.opening_reconciliation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_reconcile.opening_reconciliation IS 'Opening Entries Reconciliation'; -- -- Name: COLUMN account_move_reconcile.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_move_reconcile.type IS 'Type'; -- -- Name: account_move_reconcile_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_move_reconcile_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_move_reconcile_id_seq OWNER TO openerp; -- -- Name: account_move_reconcile_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_move_reconcile_id_seq OWNED BY account_move_reconcile.id; -- -- Name: account_open_closed_fiscalyear; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_open_closed_fiscalyear ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, fyear_id integer NOT NULL ); ALTER TABLE public.account_open_closed_fiscalyear OWNER TO openerp; -- -- Name: TABLE account_open_closed_fiscalyear; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_open_closed_fiscalyear IS 'Choose Fiscal Year'; -- -- Name: COLUMN account_open_closed_fiscalyear.fyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_open_closed_fiscalyear.fyear_id IS 'Fiscal Year'; -- -- Name: account_open_closed_fiscalyear_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_open_closed_fiscalyear_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_open_closed_fiscalyear_id_seq OWNER TO openerp; -- -- Name: account_open_closed_fiscalyear_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_open_closed_fiscalyear_id_seq OWNED BY account_open_closed_fiscalyear.id; -- -- Name: account_partner_balance; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_partner_balance ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, display_partner character varying, chart_account_id integer NOT NULL, period_to integer, date_from date, result_selection character varying NOT NULL, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, target_move character varying NOT NULL ); ALTER TABLE public.account_partner_balance OWNER TO openerp; -- -- Name: TABLE account_partner_balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_partner_balance IS 'Print Account Partner Balance'; -- -- Name: COLUMN account_partner_balance.display_partner; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.display_partner IS 'Display Partners'; -- -- Name: COLUMN account_partner_balance.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_partner_balance.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.period_to IS 'End Period'; -- -- Name: COLUMN account_partner_balance.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.date_from IS 'Start Date'; -- -- Name: COLUMN account_partner_balance.result_selection; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.result_selection IS 'Partner''s'; -- -- Name: COLUMN account_partner_balance.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.filter IS 'Filter by'; -- -- Name: COLUMN account_partner_balance.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.period_from IS 'Start Period'; -- -- Name: COLUMN account_partner_balance.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_partner_balance.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.date_to IS 'End Date'; -- -- Name: COLUMN account_partner_balance.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_balance.target_move IS 'Target Moves'; -- -- Name: account_partner_balance_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_partner_balance_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_partner_balance_id_seq OWNER TO openerp; -- -- Name: account_partner_balance_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_partner_balance_id_seq OWNED BY account_partner_balance.id; -- -- Name: account_partner_balance_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_partner_balance_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_partner_balance_journal_rel OWNER TO openerp; -- -- Name: TABLE account_partner_balance_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_partner_balance_journal_rel IS 'RELATION BETWEEN account_partner_balance AND account_journal'; -- -- Name: account_partner_ledger; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_partner_ledger ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, initial_balance boolean, chart_account_id integer NOT NULL, period_to integer, date_from date, result_selection character varying NOT NULL, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, page_split boolean, date_to date, amount_currency boolean, target_move character varying NOT NULL ); ALTER TABLE public.account_partner_ledger OWNER TO openerp; -- -- Name: TABLE account_partner_ledger; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_partner_ledger IS 'Account Partner Ledger'; -- -- Name: COLUMN account_partner_ledger.initial_balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.initial_balance IS 'Include Initial Balances'; -- -- Name: COLUMN account_partner_ledger.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_partner_ledger.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.period_to IS 'End Period'; -- -- Name: COLUMN account_partner_ledger.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.date_from IS 'Start Date'; -- -- Name: COLUMN account_partner_ledger.result_selection; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.result_selection IS 'Partner''s'; -- -- Name: COLUMN account_partner_ledger.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.filter IS 'Filter by'; -- -- Name: COLUMN account_partner_ledger.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.period_from IS 'Start Period'; -- -- Name: COLUMN account_partner_ledger.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_partner_ledger.page_split; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.page_split IS 'One Partner Per Page'; -- -- Name: COLUMN account_partner_ledger.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.date_to IS 'End Date'; -- -- Name: COLUMN account_partner_ledger.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.amount_currency IS 'With Currency'; -- -- Name: COLUMN account_partner_ledger.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_ledger.target_move IS 'Target Moves'; -- -- Name: account_partner_ledger_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_partner_ledger_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_partner_ledger_id_seq OWNER TO openerp; -- -- Name: account_partner_ledger_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_partner_ledger_id_seq OWNED BY account_partner_ledger.id; -- -- Name: account_partner_ledger_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_partner_ledger_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_partner_ledger_journal_rel OWNER TO openerp; -- -- Name: TABLE account_partner_ledger_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_partner_ledger_journal_rel IS 'RELATION BETWEEN account_partner_ledger AND account_journal'; -- -- Name: account_partner_reconcile_process; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_partner_reconcile_process ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, progress double precision, today_reconciled double precision, next_partner_id integer, to_reconcile double precision ); ALTER TABLE public.account_partner_reconcile_process OWNER TO openerp; -- -- Name: TABLE account_partner_reconcile_process; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_partner_reconcile_process IS 'Reconcilation Process partner by partner'; -- -- Name: COLUMN account_partner_reconcile_process.progress; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_reconcile_process.progress IS 'Progress'; -- -- Name: COLUMN account_partner_reconcile_process.today_reconciled; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_reconcile_process.today_reconciled IS 'Partners Reconciled Today'; -- -- Name: COLUMN account_partner_reconcile_process.next_partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_reconcile_process.next_partner_id IS 'Next Partner to Reconcile'; -- -- Name: COLUMN account_partner_reconcile_process.to_reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_partner_reconcile_process.to_reconcile IS 'Remaining Partners'; -- -- Name: account_partner_reconcile_process_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_partner_reconcile_process_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_partner_reconcile_process_id_seq OWNER TO openerp; -- -- Name: account_partner_reconcile_process_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_partner_reconcile_process_id_seq OWNED BY account_partner_reconcile_process.id; -- -- Name: account_payment_term; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_payment_term ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, note text, name character varying(64) NOT NULL ); ALTER TABLE public.account_payment_term OWNER TO openerp; -- -- Name: TABLE account_payment_term; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_payment_term IS 'Payment Term'; -- -- Name: COLUMN account_payment_term.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term.active IS 'Active'; -- -- Name: COLUMN account_payment_term.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term.note IS 'Description'; -- -- Name: COLUMN account_payment_term.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term.name IS 'Payment Term'; -- -- Name: account_payment_term_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_payment_term_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_payment_term_id_seq OWNER TO openerp; -- -- Name: account_payment_term_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_payment_term_id_seq OWNED BY account_payment_term.id; -- -- Name: account_payment_term_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_payment_term_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, payment_id integer NOT NULL, days2 integer NOT NULL, value character varying NOT NULL, value_amount numeric, days integer NOT NULL ); ALTER TABLE public.account_payment_term_line OWNER TO openerp; -- -- Name: TABLE account_payment_term_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_payment_term_line IS 'Payment Term Line'; -- -- Name: COLUMN account_payment_term_line.payment_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term_line.payment_id IS 'Payment Term'; -- -- Name: COLUMN account_payment_term_line.days2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term_line.days2 IS 'Day of the Month'; -- -- Name: COLUMN account_payment_term_line.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term_line.value IS 'Computation'; -- -- Name: COLUMN account_payment_term_line.value_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term_line.value_amount IS 'Amount To Pay'; -- -- Name: COLUMN account_payment_term_line.days; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_payment_term_line.days IS 'Number of Days'; -- -- Name: account_payment_term_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_payment_term_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_payment_term_line_id_seq OWNER TO openerp; -- -- Name: account_payment_term_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_payment_term_line_id_seq OWNED BY account_payment_term_line.id; -- -- Name: account_period_close; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_period_close ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, sure boolean ); ALTER TABLE public.account_period_close OWNER TO openerp; -- -- Name: TABLE account_period_close; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_period_close IS 'period close'; -- -- Name: COLUMN account_period_close.sure; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_period_close.sure IS 'Check this box'; -- -- Name: account_period_close_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_period_close_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_period_close_id_seq OWNER TO openerp; -- -- Name: account_period_close_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_period_close_id_seq OWNED BY account_period_close.id; -- -- Name: account_period_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_period_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_period_id_seq OWNER TO openerp; -- -- Name: account_period_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_period_id_seq OWNED BY account_period.id; -- -- Name: account_print_journal; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_print_journal ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, sort_selection character varying NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, date_to date, amount_currency boolean, target_move character varying NOT NULL ); ALTER TABLE public.account_print_journal OWNER TO openerp; -- -- Name: TABLE account_print_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_print_journal IS 'Account Print Journal'; -- -- Name: COLUMN account_print_journal.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_print_journal.sort_selection; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.sort_selection IS 'Entries Sorted by'; -- -- Name: COLUMN account_print_journal.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.date_from IS 'Start Date'; -- -- Name: COLUMN account_print_journal.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.period_to IS 'End Period'; -- -- Name: COLUMN account_print_journal.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.filter IS 'Filter by'; -- -- Name: COLUMN account_print_journal.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.period_from IS 'Start Period'; -- -- Name: COLUMN account_print_journal.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_print_journal.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.date_to IS 'End Date'; -- -- Name: COLUMN account_print_journal.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.amount_currency IS 'With Currency'; -- -- Name: COLUMN account_print_journal.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_print_journal.target_move IS 'Target Moves'; -- -- Name: account_print_journal_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_print_journal_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_print_journal_id_seq OWNER TO openerp; -- -- Name: account_print_journal_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_print_journal_id_seq OWNED BY account_print_journal.id; -- -- Name: account_print_journal_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_print_journal_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_print_journal_journal_rel OWNER TO openerp; -- -- Name: TABLE account_print_journal_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_print_journal_journal_rel IS 'RELATION BETWEEN account_print_journal AND account_journal'; -- -- Name: account_report_general_ledger; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_report_general_ledger ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, initial_balance boolean, chart_account_id integer NOT NULL, date_from date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, sortby character varying NOT NULL, target_move character varying NOT NULL, date_to date, amount_currency boolean, display_account character varying NOT NULL, landscape boolean ); ALTER TABLE public.account_report_general_ledger OWNER TO openerp; -- -- Name: TABLE account_report_general_ledger; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_report_general_ledger IS 'General Ledger Report'; -- -- Name: COLUMN account_report_general_ledger.initial_balance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.initial_balance IS 'Include Initial Balances'; -- -- Name: COLUMN account_report_general_ledger.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_report_general_ledger.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.date_from IS 'Start Date'; -- -- Name: COLUMN account_report_general_ledger.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.period_to IS 'End Period'; -- -- Name: COLUMN account_report_general_ledger.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.filter IS 'Filter by'; -- -- Name: COLUMN account_report_general_ledger.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.period_from IS 'Start Period'; -- -- Name: COLUMN account_report_general_ledger.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_report_general_ledger.sortby; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.sortby IS 'Sort by'; -- -- Name: COLUMN account_report_general_ledger.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.target_move IS 'Target Moves'; -- -- Name: COLUMN account_report_general_ledger.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.date_to IS 'End Date'; -- -- Name: COLUMN account_report_general_ledger.amount_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.amount_currency IS 'With Currency'; -- -- Name: COLUMN account_report_general_ledger.display_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.display_account IS 'Display Accounts'; -- -- Name: COLUMN account_report_general_ledger.landscape; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_report_general_ledger.landscape IS 'Landscape Mode'; -- -- Name: account_report_general_ledger_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_report_general_ledger_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_report_general_ledger_id_seq OWNER TO openerp; -- -- Name: account_report_general_ledger_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_report_general_ledger_id_seq OWNED BY account_report_general_ledger.id; -- -- Name: account_report_general_ledger_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_report_general_ledger_journal_rel ( account_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.account_report_general_ledger_journal_rel OWNER TO openerp; -- -- Name: TABLE account_report_general_ledger_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_report_general_ledger_journal_rel IS 'RELATION BETWEEN account_report_general_ledger AND account_journal'; -- -- Name: account_sequence_fiscalyear; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_sequence_fiscalyear ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, sequence_id integer NOT NULL, fiscalyear_id integer NOT NULL, sequence_main_id integer NOT NULL, CONSTRAINT account_sequence_fiscalyear_main_id CHECK ((sequence_main_id <> sequence_id)) ); ALTER TABLE public.account_sequence_fiscalyear OWNER TO openerp; -- -- Name: TABLE account_sequence_fiscalyear; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_sequence_fiscalyear IS 'account.sequence.fiscalyear'; -- -- Name: COLUMN account_sequence_fiscalyear.sequence_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_sequence_fiscalyear.sequence_id IS 'Sequence'; -- -- Name: COLUMN account_sequence_fiscalyear.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_sequence_fiscalyear.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_sequence_fiscalyear.sequence_main_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_sequence_fiscalyear.sequence_main_id IS 'Main Sequence'; -- -- Name: account_sequence_fiscalyear_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_sequence_fiscalyear_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_sequence_fiscalyear_id_seq OWNER TO openerp; -- -- Name: account_sequence_fiscalyear_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_sequence_fiscalyear_id_seq OWNED BY account_sequence_fiscalyear.id; -- -- Name: account_state_open; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_state_open ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_state_open OWNER TO openerp; -- -- Name: TABLE account_state_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_state_open IS 'Account State Open'; -- -- Name: account_state_open_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_state_open_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_state_open_id_seq OWNER TO openerp; -- -- Name: account_state_open_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_state_open_id_seq OWNED BY account_state_open.id; -- -- Name: account_statement_from_invoice_lines; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_statement_from_invoice_lines ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_statement_from_invoice_lines OWNER TO openerp; -- -- Name: TABLE account_statement_from_invoice_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_statement_from_invoice_lines IS 'Entries by Statement from Invoices'; -- -- Name: account_statement_from_invoice_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_statement_from_invoice_lines_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_statement_from_invoice_lines_id_seq OWNER TO openerp; -- -- Name: account_statement_from_invoice_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_statement_from_invoice_lines_id_seq OWNED BY account_statement_from_invoice_lines.id; -- -- Name: account_subscription; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_subscription ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer NOT NULL, period_nbr integer NOT NULL, name character varying(64) NOT NULL, date_start date NOT NULL, period_total integer NOT NULL, state character varying NOT NULL, period_type character varying NOT NULL, ref character varying(16) ); ALTER TABLE public.account_subscription OWNER TO openerp; -- -- Name: TABLE account_subscription; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_subscription IS 'Account Subscription'; -- -- Name: COLUMN account_subscription.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.model_id IS 'Model'; -- -- Name: COLUMN account_subscription.period_nbr; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.period_nbr IS 'Period'; -- -- Name: COLUMN account_subscription.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.name IS 'Name'; -- -- Name: COLUMN account_subscription.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.date_start IS 'Start Date'; -- -- Name: COLUMN account_subscription.period_total; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.period_total IS 'Number of Periods'; -- -- Name: COLUMN account_subscription.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.state IS 'Status'; -- -- Name: COLUMN account_subscription.period_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.period_type IS 'Period Type'; -- -- Name: COLUMN account_subscription.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription.ref IS 'Reference'; -- -- Name: account_subscription_generate; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_subscription_generate ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date date NOT NULL ); ALTER TABLE public.account_subscription_generate OWNER TO openerp; -- -- Name: TABLE account_subscription_generate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_subscription_generate IS 'Subscription Compute'; -- -- Name: COLUMN account_subscription_generate.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription_generate.date IS 'Generate Entries Before'; -- -- Name: account_subscription_generate_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_subscription_generate_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_subscription_generate_id_seq OWNER TO openerp; -- -- Name: account_subscription_generate_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_subscription_generate_id_seq OWNED BY account_subscription_generate.id; -- -- Name: account_subscription_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_subscription_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_subscription_id_seq OWNER TO openerp; -- -- Name: account_subscription_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_subscription_id_seq OWNED BY account_subscription.id; -- -- Name: account_subscription_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_subscription_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date date NOT NULL, subscription_id integer NOT NULL, move_id integer ); ALTER TABLE public.account_subscription_line OWNER TO openerp; -- -- Name: TABLE account_subscription_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_subscription_line IS 'Account Subscription Line'; -- -- Name: COLUMN account_subscription_line.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription_line.date IS 'Date'; -- -- Name: COLUMN account_subscription_line.subscription_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription_line.subscription_id IS 'Subscription'; -- -- Name: COLUMN account_subscription_line.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_subscription_line.move_id IS 'Entry'; -- -- Name: account_subscription_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_subscription_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_subscription_line_id_seq OWNER TO openerp; -- -- Name: account_subscription_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_subscription_line_id_seq OWNED BY account_subscription_line.id; -- -- Name: account_tax; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_tax ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, ref_base_code_id integer, domain character varying(32), description character varying, ref_tax_code_id integer, sequence integer NOT NULL, account_paid_id integer, ref_base_sign numeric, type_tax_use character varying NOT NULL, base_code_id integer, base_sign numeric, child_depend boolean, include_base_amount boolean, account_analytic_collected_id integer, account_analytic_paid_id integer, active boolean, ref_tax_sign numeric, applicable_type character varying NOT NULL, account_collected_id integer, company_id integer NOT NULL, name character varying(64) NOT NULL, tax_code_id integer, parent_id integer, amount numeric NOT NULL, python_compute text, tax_sign numeric, python_compute_inv text, python_applicable text, type character varying NOT NULL, price_include boolean ); ALTER TABLE public.account_tax OWNER TO openerp; -- -- Name: TABLE account_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_tax IS 'Tax'; -- -- Name: COLUMN account_tax.ref_base_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.ref_base_code_id IS 'Refund Base Code'; -- -- Name: COLUMN account_tax.domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.domain IS 'Domain'; -- -- Name: COLUMN account_tax.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.description IS 'Tax Code'; -- -- Name: COLUMN account_tax.ref_tax_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.ref_tax_code_id IS 'Refund Tax Code'; -- -- Name: COLUMN account_tax.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.sequence IS 'Sequence'; -- -- Name: COLUMN account_tax.account_paid_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.account_paid_id IS 'Refund Tax Account'; -- -- Name: COLUMN account_tax.ref_base_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.ref_base_sign IS 'Base Code Sign'; -- -- Name: COLUMN account_tax.type_tax_use; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.type_tax_use IS 'Tax Application'; -- -- Name: COLUMN account_tax.base_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.base_code_id IS 'Account Base Code'; -- -- Name: COLUMN account_tax.base_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.base_sign IS 'Base Code Sign'; -- -- Name: COLUMN account_tax.child_depend; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.child_depend IS 'Tax on Children'; -- -- Name: COLUMN account_tax.include_base_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.include_base_amount IS 'Included in base amount'; -- -- Name: COLUMN account_tax.account_analytic_collected_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.account_analytic_collected_id IS 'Invoice Tax Analytic Account'; -- -- Name: COLUMN account_tax.account_analytic_paid_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.account_analytic_paid_id IS 'Refund Tax Analytic Account'; -- -- Name: COLUMN account_tax.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.active IS 'Active'; -- -- Name: COLUMN account_tax.ref_tax_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.ref_tax_sign IS 'Tax Code Sign'; -- -- Name: COLUMN account_tax.applicable_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.applicable_type IS 'Applicability'; -- -- Name: COLUMN account_tax.account_collected_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.account_collected_id IS 'Invoice Tax Account'; -- -- Name: COLUMN account_tax.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.company_id IS 'Company'; -- -- Name: COLUMN account_tax.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.name IS 'Tax Name'; -- -- Name: COLUMN account_tax.tax_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.tax_code_id IS 'Account Tax Code'; -- -- Name: COLUMN account_tax.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.parent_id IS 'Parent Tax Account'; -- -- Name: COLUMN account_tax.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.amount IS 'Amount'; -- -- Name: COLUMN account_tax.python_compute; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.python_compute IS 'Python Code'; -- -- Name: COLUMN account_tax.tax_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.tax_sign IS 'Tax Code Sign'; -- -- Name: COLUMN account_tax.python_compute_inv; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.python_compute_inv IS 'Python Code (reverse)'; -- -- Name: COLUMN account_tax.python_applicable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.python_applicable IS 'Python Code'; -- -- Name: COLUMN account_tax.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.type IS 'Tax Type'; -- -- Name: COLUMN account_tax.price_include; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax.price_include IS 'Tax Included in Price'; -- -- Name: account_tax_chart; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_tax_chart ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, period_id integer, target_move character varying NOT NULL ); ALTER TABLE public.account_tax_chart OWNER TO openerp; -- -- Name: TABLE account_tax_chart; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_tax_chart IS 'Account tax chart'; -- -- Name: COLUMN account_tax_chart.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_chart.period_id IS 'Period'; -- -- Name: COLUMN account_tax_chart.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_chart.target_move IS 'Target Moves'; -- -- Name: account_tax_chart_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_tax_chart_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_tax_chart_id_seq OWNER TO openerp; -- -- Name: account_tax_chart_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_tax_chart_id_seq OWNED BY account_tax_chart.id; -- -- Name: account_tax_code; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_tax_code ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, info text, code character varying(64), name character varying(64) NOT NULL, sequence integer, company_id integer NOT NULL, sign double precision NOT NULL, notprintable boolean, parent_id integer ); ALTER TABLE public.account_tax_code OWNER TO openerp; -- -- Name: TABLE account_tax_code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_tax_code IS 'Tax Code'; -- -- Name: COLUMN account_tax_code.info; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.info IS 'Description'; -- -- Name: COLUMN account_tax_code.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.code IS 'Case Code'; -- -- Name: COLUMN account_tax_code.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.name IS 'Tax Case Name'; -- -- Name: COLUMN account_tax_code.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.sequence IS 'Sequence'; -- -- Name: COLUMN account_tax_code.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.company_id IS 'Company'; -- -- Name: COLUMN account_tax_code.sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.sign IS 'Coefficent for parent'; -- -- Name: COLUMN account_tax_code.notprintable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.notprintable IS 'Not Printable in Invoice'; -- -- Name: COLUMN account_tax_code.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code.parent_id IS 'Parent Code'; -- -- Name: account_tax_code_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_tax_code_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_tax_code_id_seq OWNER TO openerp; -- -- Name: account_tax_code_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_tax_code_id_seq OWNED BY account_tax_code.id; -- -- Name: account_tax_code_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_tax_code_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, info text, notprintable boolean, code character varying(64), name character varying(64) NOT NULL, parent_id integer, sign double precision NOT NULL ); ALTER TABLE public.account_tax_code_template OWNER TO openerp; -- -- Name: TABLE account_tax_code_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_tax_code_template IS 'Tax Code Template'; -- -- Name: COLUMN account_tax_code_template.info; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code_template.info IS 'Description'; -- -- Name: COLUMN account_tax_code_template.notprintable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code_template.notprintable IS 'Not Printable in Invoice'; -- -- Name: COLUMN account_tax_code_template.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code_template.code IS 'Case Code'; -- -- Name: COLUMN account_tax_code_template.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code_template.name IS 'Tax Case Name'; -- -- Name: COLUMN account_tax_code_template.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code_template.parent_id IS 'Parent Code'; -- -- Name: COLUMN account_tax_code_template.sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_code_template.sign IS 'Sign For Parent'; -- -- Name: account_tax_code_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_tax_code_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_tax_code_template_id_seq OWNER TO openerp; -- -- Name: account_tax_code_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_tax_code_template_id_seq OWNED BY account_tax_code_template.id; -- -- Name: account_tax_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_tax_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_tax_id_seq OWNER TO openerp; -- -- Name: account_tax_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_tax_id_seq OWNED BY account_tax.id; -- -- Name: account_tax_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_tax_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, ref_base_code_id integer, domain character varying(32), description character varying, ref_tax_code_id integer, sequence integer NOT NULL, ref_base_sign double precision, type_tax_use character varying NOT NULL, base_code_id integer, base_sign double precision, child_depend boolean, include_base_amount boolean, applicable_type character varying NOT NULL, ref_tax_sign double precision, account_paid_id integer, account_collected_id integer, chart_template_id integer NOT NULL, name character varying(64) NOT NULL, tax_code_id integer, parent_id integer, amount numeric NOT NULL, python_compute text, tax_sign double precision, python_compute_inv text, python_applicable text, type character varying NOT NULL, price_include boolean ); ALTER TABLE public.account_tax_template OWNER TO openerp; -- -- Name: TABLE account_tax_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_tax_template IS 'Templates for Taxes'; -- -- Name: COLUMN account_tax_template.ref_base_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.ref_base_code_id IS 'Refund Base Code'; -- -- Name: COLUMN account_tax_template.domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.domain IS 'Domain'; -- -- Name: COLUMN account_tax_template.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.description IS 'Internal Name'; -- -- Name: COLUMN account_tax_template.ref_tax_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.ref_tax_code_id IS 'Refund Tax Code'; -- -- Name: COLUMN account_tax_template.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.sequence IS 'Sequence'; -- -- Name: COLUMN account_tax_template.ref_base_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.ref_base_sign IS 'Base Code Sign'; -- -- Name: COLUMN account_tax_template.type_tax_use; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.type_tax_use IS 'Tax Use In'; -- -- Name: COLUMN account_tax_template.base_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.base_code_id IS 'Base Code'; -- -- Name: COLUMN account_tax_template.base_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.base_sign IS 'Base Code Sign'; -- -- Name: COLUMN account_tax_template.child_depend; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.child_depend IS 'Tax on Children'; -- -- Name: COLUMN account_tax_template.include_base_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.include_base_amount IS 'Include in Base Amount'; -- -- Name: COLUMN account_tax_template.applicable_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.applicable_type IS 'Applicable Type'; -- -- Name: COLUMN account_tax_template.ref_tax_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.ref_tax_sign IS 'Tax Code Sign'; -- -- Name: COLUMN account_tax_template.account_paid_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.account_paid_id IS 'Refund Tax Account'; -- -- Name: COLUMN account_tax_template.account_collected_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.account_collected_id IS 'Invoice Tax Account'; -- -- Name: COLUMN account_tax_template.chart_template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.chart_template_id IS 'Chart Template'; -- -- Name: COLUMN account_tax_template.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.name IS 'Tax Name'; -- -- Name: COLUMN account_tax_template.tax_code_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.tax_code_id IS 'Tax Code'; -- -- Name: COLUMN account_tax_template.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.parent_id IS 'Parent Tax Account'; -- -- Name: COLUMN account_tax_template.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.amount IS 'Amount'; -- -- Name: COLUMN account_tax_template.python_compute; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.python_compute IS 'Python Code'; -- -- Name: COLUMN account_tax_template.tax_sign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.tax_sign IS 'Tax Code Sign'; -- -- Name: COLUMN account_tax_template.python_compute_inv; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.python_compute_inv IS 'Python Code (reverse)'; -- -- Name: COLUMN account_tax_template.python_applicable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.python_applicable IS 'Python Code'; -- -- Name: COLUMN account_tax_template.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.type IS 'Tax Type'; -- -- Name: COLUMN account_tax_template.price_include; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_tax_template.price_include IS 'Tax Included in Price'; -- -- Name: account_tax_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_tax_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_tax_template_id_seq OWNER TO openerp; -- -- Name: account_tax_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_tax_template_id_seq OWNED BY account_tax_template.id; -- -- Name: account_template_financial_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_template_financial_report ( account_template_id integer NOT NULL, report_line_id integer NOT NULL ); ALTER TABLE public.account_template_financial_report OWNER TO openerp; -- -- Name: TABLE account_template_financial_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_template_financial_report IS 'RELATION BETWEEN account_account_template AND account_financial_report'; -- -- Name: account_treasury_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW account_treasury_report AS SELECT p.id, p.fiscalyear_id, p.id AS period_id, sum(l.debit) AS debit, sum(l.credit) AS credit, sum((l.debit - l.credit)) AS balance, p.date_start AS date, am.company_id FROM (((account_move_line l LEFT JOIN account_account a ON ((l.account_id = a.id))) LEFT JOIN account_move am ON ((am.id = l.move_id))) LEFT JOIN account_period p ON ((am.period_id = p.id))) WHERE (((l.state)::text <> 'draft'::text) AND ((a.type)::text = 'liquidity'::text)) GROUP BY p.id, p.fiscalyear_id, p.date_start, am.company_id; ALTER TABLE public.account_treasury_report OWNER TO openerp; -- -- Name: account_unreconcile; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_unreconcile ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_unreconcile OWNER TO openerp; -- -- Name: TABLE account_unreconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_unreconcile IS 'Account Unreconcile'; -- -- Name: account_unreconcile_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_unreconcile_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_unreconcile_id_seq OWNER TO openerp; -- -- Name: account_unreconcile_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_unreconcile_id_seq OWNED BY account_unreconcile.id; -- -- Name: account_unreconcile_reconcile; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_unreconcile_reconcile ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_unreconcile_reconcile OWNER TO openerp; -- -- Name: TABLE account_unreconcile_reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_unreconcile_reconcile IS 'Account Unreconcile Reconcile'; -- -- Name: account_unreconcile_reconcile_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_unreconcile_reconcile_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_unreconcile_reconcile_id_seq OWNER TO openerp; -- -- Name: account_unreconcile_reconcile_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_unreconcile_reconcile_id_seq OWNED BY account_unreconcile_reconcile.id; -- -- Name: account_use_model; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_use_model ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.account_use_model OWNER TO openerp; -- -- Name: TABLE account_use_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_use_model IS 'Use model'; -- -- Name: account_use_model_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_use_model_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_use_model_id_seq OWNER TO openerp; -- -- Name: account_use_model_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_use_model_id_seq OWNED BY account_use_model.id; -- -- Name: account_use_model_relation; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_use_model_relation ( account_id integer NOT NULL, model_id integer NOT NULL ); ALTER TABLE public.account_use_model_relation OWNER TO openerp; -- -- Name: TABLE account_use_model_relation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_use_model_relation IS 'RELATION BETWEEN account_use_model AND account_model'; -- -- Name: account_vat_declaration; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_vat_declaration ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, chart_account_id integer NOT NULL, date_from date, date_to date, period_to integer, filter character varying NOT NULL, period_from integer, fiscalyear_id integer, based_on character varying NOT NULL, display_detail boolean, chart_tax_id integer NOT NULL, target_move character varying NOT NULL ); ALTER TABLE public.account_vat_declaration OWNER TO openerp; -- -- Name: TABLE account_vat_declaration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_vat_declaration IS 'Account Vat Declaration'; -- -- Name: COLUMN account_vat_declaration.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN account_vat_declaration.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.date_from IS 'Start Date'; -- -- Name: COLUMN account_vat_declaration.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.date_to IS 'End Date'; -- -- Name: COLUMN account_vat_declaration.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.period_to IS 'End Period'; -- -- Name: COLUMN account_vat_declaration.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.filter IS 'Filter by'; -- -- Name: COLUMN account_vat_declaration.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.period_from IS 'Start Period'; -- -- Name: COLUMN account_vat_declaration.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN account_vat_declaration.based_on; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.based_on IS 'Based on'; -- -- Name: COLUMN account_vat_declaration.display_detail; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.display_detail IS 'Display Detail'; -- -- Name: COLUMN account_vat_declaration.chart_tax_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.chart_tax_id IS 'Chart of Tax'; -- -- Name: COLUMN account_vat_declaration.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_vat_declaration.target_move IS 'Target Moves'; -- -- Name: account_vat_declaration_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_vat_declaration_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_vat_declaration_id_seq OWNER TO openerp; -- -- Name: account_vat_declaration_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_vat_declaration_id_seq OWNED BY account_vat_declaration.id; -- -- Name: account_voucher; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_voucher ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, comment character varying(64) NOT NULL, date_due date, is_multi_currency boolean, reference character varying(64), number character varying(32), writeoff_acc_id integer, date date, narration text, partner_id integer, payment_rate_currency_id integer NOT NULL, pay_now character varying, company_id integer NOT NULL, state character varying(32), pre_line boolean, payment_rate numeric NOT NULL, type character varying, payment_option character varying NOT NULL, account_id integer NOT NULL, period_id integer NOT NULL, active boolean, move_id integer, tax_id integer, tax_amount numeric, name character varying(256), analytic_id integer, journal_id integer NOT NULL, amount numeric NOT NULL ); ALTER TABLE public.account_voucher OWNER TO openerp; -- -- Name: TABLE account_voucher; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_voucher IS 'Accounting Voucher'; -- -- Name: COLUMN account_voucher.comment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.comment IS 'Counterpart Comment'; -- -- Name: COLUMN account_voucher.date_due; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.date_due IS 'Due Date'; -- -- Name: COLUMN account_voucher.is_multi_currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.is_multi_currency IS 'Multi Currency Voucher'; -- -- Name: COLUMN account_voucher.reference; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.reference IS 'Ref #'; -- -- Name: COLUMN account_voucher.number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.number IS 'Number'; -- -- Name: COLUMN account_voucher.writeoff_acc_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.writeoff_acc_id IS 'Counterpart Account'; -- -- Name: COLUMN account_voucher.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.date IS 'Date'; -- -- Name: COLUMN account_voucher.narration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.narration IS 'Notes'; -- -- Name: COLUMN account_voucher.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.partner_id IS 'Partner'; -- -- Name: COLUMN account_voucher.payment_rate_currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.payment_rate_currency_id IS 'Payment Rate Currency'; -- -- Name: COLUMN account_voucher.pay_now; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.pay_now IS 'Payment'; -- -- Name: COLUMN account_voucher.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.company_id IS 'Company'; -- -- Name: COLUMN account_voucher.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.state IS 'Status'; -- -- Name: COLUMN account_voucher.pre_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.pre_line IS 'Previous Payments ?'; -- -- Name: COLUMN account_voucher.payment_rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.payment_rate IS 'Exchange Rate'; -- -- Name: COLUMN account_voucher.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.type IS 'Default Type'; -- -- Name: COLUMN account_voucher.payment_option; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.payment_option IS 'Payment Difference'; -- -- Name: COLUMN account_voucher.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.account_id IS 'Account'; -- -- Name: COLUMN account_voucher.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.period_id IS 'Period'; -- -- Name: COLUMN account_voucher.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.active IS 'Active'; -- -- Name: COLUMN account_voucher.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.move_id IS 'Account Entry'; -- -- Name: COLUMN account_voucher.tax_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.tax_id IS 'Tax'; -- -- Name: COLUMN account_voucher.tax_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.tax_amount IS 'Tax Amount'; -- -- Name: COLUMN account_voucher.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.name IS 'Memo'; -- -- Name: COLUMN account_voucher.analytic_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.analytic_id IS 'Write-Off Analytic Account'; -- -- Name: COLUMN account_voucher.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.journal_id IS 'Journal'; -- -- Name: COLUMN account_voucher.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher.amount IS 'Total'; -- -- Name: account_voucher_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_voucher_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_voucher_id_seq OWNER TO openerp; -- -- Name: account_voucher_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_voucher_id_seq OWNED BY account_voucher.id; -- -- Name: account_voucher_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE account_voucher_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, reconcile boolean, voucher_id integer NOT NULL, amount_unreconciled numeric, account_id integer NOT NULL, name character varying(256), move_line_id integer, untax_amount double precision, company_id integer, amount_original numeric, amount numeric, account_analytic_id integer, type character varying ); ALTER TABLE public.account_voucher_line OWNER TO openerp; -- -- Name: TABLE account_voucher_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE account_voucher_line IS 'Voucher Lines'; -- -- Name: COLUMN account_voucher_line.reconcile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.reconcile IS 'Full Reconcile'; -- -- Name: COLUMN account_voucher_line.voucher_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.voucher_id IS 'Voucher'; -- -- Name: COLUMN account_voucher_line.amount_unreconciled; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.amount_unreconciled IS 'Open Balance'; -- -- Name: COLUMN account_voucher_line.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.account_id IS 'Account'; -- -- Name: COLUMN account_voucher_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.name IS 'Description'; -- -- Name: COLUMN account_voucher_line.move_line_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.move_line_id IS 'Journal Item'; -- -- Name: COLUMN account_voucher_line.untax_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.untax_amount IS 'Untax Amount'; -- -- Name: COLUMN account_voucher_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.company_id IS 'Company'; -- -- Name: COLUMN account_voucher_line.amount_original; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.amount_original IS 'Original Amount'; -- -- Name: COLUMN account_voucher_line.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.amount IS 'Amount'; -- -- Name: COLUMN account_voucher_line.account_analytic_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.account_analytic_id IS 'Analytic Account'; -- -- Name: COLUMN account_voucher_line.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN account_voucher_line.type IS 'Dr/Cr'; -- -- Name: account_voucher_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE account_voucher_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.account_voucher_line_id_seq OWNER TO openerp; -- -- Name: account_voucher_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE account_voucher_line_id_seq OWNED BY account_voucher_line.id; -- -- Name: accounting_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE accounting_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, period_to_cmp integer, chart_account_id integer NOT NULL, period_from_cmp integer, filter_cmp character varying NOT NULL, enable_filter boolean, period_to integer, date_to_cmp date, fiscalyear_id integer, date_to date, account_report_id integer NOT NULL, fiscalyear_id_cmp integer, date_from date, filter character varying NOT NULL, period_from integer, label_filter character varying(32), date_from_cmp date, debit_credit boolean, target_move character varying NOT NULL ); ALTER TABLE public.accounting_report OWNER TO openerp; -- -- Name: TABLE accounting_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE accounting_report IS 'Accounting Report'; -- -- Name: COLUMN accounting_report.period_to_cmp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.period_to_cmp IS 'End Period'; -- -- Name: COLUMN accounting_report.chart_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.chart_account_id IS 'Chart of Account'; -- -- Name: COLUMN accounting_report.period_from_cmp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.period_from_cmp IS 'Start Period'; -- -- Name: COLUMN accounting_report.filter_cmp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.filter_cmp IS 'Filter by'; -- -- Name: COLUMN accounting_report.enable_filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.enable_filter IS 'Enable Comparison'; -- -- Name: COLUMN accounting_report.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.period_to IS 'End Period'; -- -- Name: COLUMN accounting_report.date_to_cmp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.date_to_cmp IS 'End Date'; -- -- Name: COLUMN accounting_report.fiscalyear_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.fiscalyear_id IS 'Fiscal Year'; -- -- Name: COLUMN accounting_report.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.date_to IS 'End Date'; -- -- Name: COLUMN accounting_report.account_report_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.account_report_id IS 'Account Reports'; -- -- Name: COLUMN accounting_report.fiscalyear_id_cmp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.fiscalyear_id_cmp IS 'Fiscal Year'; -- -- Name: COLUMN accounting_report.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.date_from IS 'Start Date'; -- -- Name: COLUMN accounting_report.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.filter IS 'Filter by'; -- -- Name: COLUMN accounting_report.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.period_from IS 'Start Period'; -- -- Name: COLUMN accounting_report.label_filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.label_filter IS 'Column Label'; -- -- Name: COLUMN accounting_report.date_from_cmp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.date_from_cmp IS 'Start Date'; -- -- Name: COLUMN accounting_report.debit_credit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.debit_credit IS 'Display Debit/Credit Columns'; -- -- Name: COLUMN accounting_report.target_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN accounting_report.target_move IS 'Target Moves'; -- -- Name: accounting_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE accounting_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.accounting_report_id_seq OWNER TO openerp; -- -- Name: accounting_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE accounting_report_id_seq OWNED BY accounting_report.id; -- -- Name: action_traceability; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE action_traceability ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.action_traceability OWNER TO openerp; -- -- Name: TABLE action_traceability; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE action_traceability IS 'Action traceability '; -- -- Name: action_traceability_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE action_traceability_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.action_traceability_id_seq OWNER TO openerp; -- -- Name: action_traceability_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE action_traceability_id_seq OWNED BY action_traceability.id; -- -- Name: alarm_attendee_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE alarm_attendee_rel ( alarm_id integer NOT NULL, attendee_id integer NOT NULL ); ALTER TABLE public.alarm_attendee_rel OWNER TO openerp; -- -- Name: TABLE alarm_attendee_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE alarm_attendee_rel IS 'RELATION BETWEEN calendar_alarm AND calendar_attendee'; -- -- Name: analytic_entries_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW analytic_entries_report AS SELECT min(a.id) AS id, count(DISTINCT a.id) AS nbr, a.date, to_char((a.date)::timestamp with time zone, 'YYYY'::text) AS year, to_char((a.date)::timestamp with time zone, 'MM'::text) AS month, to_char((a.date)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, a.user_id, a.name, analytic.partner_id, a.company_id, a.currency_id, a.account_id, a.general_account_id, a.journal_id, a.move_id, a.product_id, a.product_uom_id, sum(a.amount) AS amount, sum(a.unit_amount) AS unit_amount FROM account_analytic_line a, account_analytic_account analytic WHERE (analytic.id = a.account_id) GROUP BY a.date, a.user_id, a.name, analytic.partner_id, a.company_id, a.currency_id, a.account_id, a.general_account_id, a.journal_id, a.move_id, a.product_id, a.product_uom_id; ALTER TABLE public.analytic_entries_report OWNER TO openerp; -- -- Name: analytic_profit_emp_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE analytic_profit_emp_rel ( analytic_id integer NOT NULL, emp_id integer NOT NULL ); ALTER TABLE public.analytic_profit_emp_rel OWNER TO openerp; -- -- Name: TABLE analytic_profit_emp_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE analytic_profit_emp_rel IS 'RELATION BETWEEN hr_timesheet_analytic_profit AND res_users'; -- -- Name: analytic_profit_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE analytic_profit_journal_rel ( analytic_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.analytic_profit_journal_rel OWNER TO openerp; -- -- Name: TABLE analytic_profit_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE analytic_profit_journal_rel IS 'RELATION BETWEEN hr_timesheet_analytic_profit AND account_analytic_journal'; -- -- Name: asset_asset_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW asset_asset_report AS SELECT min(dl.id) AS id, dl.name, dl.depreciation_date, a.purchase_date, CASE WHEN ((SELECT min(d.id) AS min FROM (account_asset_depreciation_line d LEFT JOIN account_asset_asset ac ON ((ac.id = d.asset_id))) WHERE (a.id = ac.id)) = min(dl.id)) THEN a.purchase_value ELSE (0)::double precision END AS gross_value, dl.amount AS depreciation_value, CASE WHEN dl.move_check THEN dl.amount ELSE (0)::numeric END AS posted_value, CASE WHEN (NOT dl.move_check) THEN dl.amount ELSE (0)::numeric END AS unposted_value, dl.asset_id, dl.move_check, a.category_id AS asset_category_id, a.partner_id, a.state, count(dl.*) AS nbr, a.company_id FROM (account_asset_depreciation_line dl LEFT JOIN account_asset_asset a ON ((dl.asset_id = a.id))) GROUP BY dl.amount, dl.asset_id, dl.depreciation_date, dl.name, a.purchase_date, dl.move_check, a.state, a.category_id, a.partner_id, a.company_id, a.purchase_value, a.id, a.salvage_value; ALTER TABLE public.asset_asset_report OWNER TO openerp; -- -- Name: asset_depreciation_confirmation_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE asset_depreciation_confirmation_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, period_id integer NOT NULL ); ALTER TABLE public.asset_depreciation_confirmation_wizard OWNER TO openerp; -- -- Name: TABLE asset_depreciation_confirmation_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE asset_depreciation_confirmation_wizard IS 'asset.depreciation.confirmation.wizard'; -- -- Name: COLUMN asset_depreciation_confirmation_wizard.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN asset_depreciation_confirmation_wizard.period_id IS 'Period'; -- -- Name: asset_depreciation_confirmation_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE asset_depreciation_confirmation_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.asset_depreciation_confirmation_wizard_id_seq OWNER TO openerp; -- -- Name: asset_depreciation_confirmation_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE asset_depreciation_confirmation_wizard_id_seq OWNED BY asset_depreciation_confirmation_wizard.id; -- -- Name: asset_modify; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE asset_modify ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, method_number integer NOT NULL, note text, method_period integer, name character varying(64) NOT NULL, method_end date ); ALTER TABLE public.asset_modify OWNER TO openerp; -- -- Name: TABLE asset_modify; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE asset_modify IS 'Modify Asset'; -- -- Name: COLUMN asset_modify.method_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN asset_modify.method_number IS 'Number of Depreciations'; -- -- Name: COLUMN asset_modify.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN asset_modify.note IS 'Notes'; -- -- Name: COLUMN asset_modify.method_period; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN asset_modify.method_period IS 'Period Length'; -- -- Name: COLUMN asset_modify.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN asset_modify.name IS 'Reason'; -- -- Name: COLUMN asset_modify.method_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN asset_modify.method_end IS 'Ending date'; -- -- Name: asset_modify_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE asset_modify_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.asset_modify_id_seq OWNER TO openerp; -- -- Name: asset_modify_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE asset_modify_id_seq OWNED BY asset_modify.id; -- -- Name: audittail_rules_users; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE audittail_rules_users ( user_id integer NOT NULL, rule_id integer NOT NULL ); ALTER TABLE public.audittail_rules_users OWNER TO openerp; -- -- Name: TABLE audittail_rules_users; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE audittail_rules_users IS 'RELATION BETWEEN audittrail_rule AND res_users'; -- -- Name: audittrail_log; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE audittrail_log ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, user_id integer, name character varying(64), "timestamp" timestamp without time zone, res_id integer, method character varying(64), object_id integer ); ALTER TABLE public.audittrail_log OWNER TO openerp; -- -- Name: TABLE audittrail_log; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE audittrail_log IS 'Audittrail Log'; -- -- Name: COLUMN audittrail_log.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log.user_id IS 'User'; -- -- Name: COLUMN audittrail_log.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log.name IS 'Resource Name'; -- -- Name: COLUMN audittrail_log."timestamp"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log."timestamp" IS 'Date'; -- -- Name: COLUMN audittrail_log.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log.res_id IS 'Resource Id'; -- -- Name: COLUMN audittrail_log.method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log.method IS 'Method'; -- -- Name: COLUMN audittrail_log.object_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log.object_id IS 'Object'; -- -- Name: audittrail_log_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE audittrail_log_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.audittrail_log_id_seq OWNER TO openerp; -- -- Name: audittrail_log_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE audittrail_log_id_seq OWNED BY audittrail_log.id; -- -- Name: audittrail_log_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE audittrail_log_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, log integer, log_id integer, field_id integer NOT NULL, old_value text, new_value_text text, old_value_text text, new_value text, field_description character varying(64) ); ALTER TABLE public.audittrail_log_line OWNER TO openerp; -- -- Name: TABLE audittrail_log_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE audittrail_log_line IS 'Log Line'; -- -- Name: COLUMN audittrail_log_line.log; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.log IS 'Log ID'; -- -- Name: COLUMN audittrail_log_line.log_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.log_id IS 'Log'; -- -- Name: COLUMN audittrail_log_line.field_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.field_id IS 'Fields'; -- -- Name: COLUMN audittrail_log_line.old_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.old_value IS 'Old Value'; -- -- Name: COLUMN audittrail_log_line.new_value_text; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.new_value_text IS 'New value Text'; -- -- Name: COLUMN audittrail_log_line.old_value_text; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.old_value_text IS 'Old value Text'; -- -- Name: COLUMN audittrail_log_line.new_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.new_value IS 'New Value'; -- -- Name: COLUMN audittrail_log_line.field_description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_log_line.field_description IS 'Field Description'; -- -- Name: audittrail_log_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE audittrail_log_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.audittrail_log_line_id_seq OWNER TO openerp; -- -- Name: audittrail_log_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE audittrail_log_line_id_seq OWNED BY audittrail_log_line.id; -- -- Name: audittrail_rule; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE audittrail_rule ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, log_read boolean, log_unlink boolean, name character varying(32) NOT NULL, log_workflow boolean, log_write boolean, object_id integer NOT NULL, log_create boolean, state character varying NOT NULL, log_action boolean, action_id integer ); ALTER TABLE public.audittrail_rule OWNER TO openerp; -- -- Name: TABLE audittrail_rule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE audittrail_rule IS 'Audittrail Rule'; -- -- Name: COLUMN audittrail_rule.log_read; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.log_read IS 'Log Reads'; -- -- Name: COLUMN audittrail_rule.log_unlink; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.log_unlink IS 'Log Deletes'; -- -- Name: COLUMN audittrail_rule.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.name IS 'Rule Name'; -- -- Name: COLUMN audittrail_rule.log_workflow; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.log_workflow IS 'Log Workflow'; -- -- Name: COLUMN audittrail_rule.log_write; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.log_write IS 'Log Writes'; -- -- Name: COLUMN audittrail_rule.object_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.object_id IS 'Object'; -- -- Name: COLUMN audittrail_rule.log_create; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.log_create IS 'Log Creates'; -- -- Name: COLUMN audittrail_rule.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.state IS 'Status'; -- -- Name: COLUMN audittrail_rule.log_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.log_action IS 'Log Action'; -- -- Name: COLUMN audittrail_rule.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_rule.action_id IS 'Action ID'; -- -- Name: audittrail_rule_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE audittrail_rule_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.audittrail_rule_id_seq OWNER TO openerp; -- -- Name: audittrail_rule_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE audittrail_rule_id_seq OWNED BY audittrail_rule.id; -- -- Name: audittrail_view_log; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE audittrail_view_log ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, "to" timestamp without time zone NOT NULL, "from" timestamp without time zone ); ALTER TABLE public.audittrail_view_log OWNER TO openerp; -- -- Name: TABLE audittrail_view_log; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE audittrail_view_log IS 'View Log'; -- -- Name: COLUMN audittrail_view_log."to"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_view_log."to" IS 'Log To'; -- -- Name: COLUMN audittrail_view_log."from"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN audittrail_view_log."from" IS 'Log From'; -- -- Name: audittrail_view_log_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE audittrail_view_log_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.audittrail_view_log_id_seq OWNER TO openerp; -- -- Name: audittrail_view_log_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE audittrail_view_log_id_seq OWNED BY audittrail_view_log.id; -- -- Name: base_action_rule; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_action_rule ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer NOT NULL, filter_pre_id integer, sequence integer, act_user_id integer, last_run timestamp without time zone, trg_date_id integer, trg_date_range_type character varying, filter_id integer, active boolean, trg_date_range integer, name character varying(64) NOT NULL ); ALTER TABLE public.base_action_rule OWNER TO openerp; -- -- Name: TABLE base_action_rule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_action_rule IS 'Action Rules'; -- -- Name: COLUMN base_action_rule.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.model_id IS 'Related Document Model'; -- -- Name: COLUMN base_action_rule.filter_pre_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.filter_pre_id IS 'Before Update Filter'; -- -- Name: COLUMN base_action_rule.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.sequence IS 'Sequence'; -- -- Name: COLUMN base_action_rule.act_user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.act_user_id IS 'Set Responsible'; -- -- Name: COLUMN base_action_rule.last_run; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.last_run IS 'Last Run'; -- -- Name: COLUMN base_action_rule.trg_date_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.trg_date_id IS 'Trigger Date'; -- -- Name: COLUMN base_action_rule.trg_date_range_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.trg_date_range_type IS 'Delay type'; -- -- Name: COLUMN base_action_rule.filter_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.filter_id IS 'After Update Filter'; -- -- Name: COLUMN base_action_rule.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.active IS 'Active'; -- -- Name: COLUMN base_action_rule.trg_date_range; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.trg_date_range IS 'Delay after trigger date'; -- -- Name: COLUMN base_action_rule.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule.name IS 'Rule Name'; -- -- Name: base_action_rule_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_action_rule_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_action_rule_id_seq OWNER TO openerp; -- -- Name: base_action_rule_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_action_rule_id_seq OWNED BY base_action_rule.id; -- -- Name: base_action_rule_ir_act_server_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_action_rule_ir_act_server_rel ( base_action_rule_id integer NOT NULL, ir_act_server_id integer NOT NULL ); ALTER TABLE public.base_action_rule_ir_act_server_rel OWNER TO openerp; -- -- Name: TABLE base_action_rule_ir_act_server_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_action_rule_ir_act_server_rel IS 'RELATION BETWEEN base_action_rule AND ir_act_server'; -- -- Name: base_action_rule_lead_test; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_action_rule_lead_test ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, state character varying, user_id integer, name character varying(64) NOT NULL, active boolean, partner_id integer, date_action_last timestamp without time zone ); ALTER TABLE public.base_action_rule_lead_test OWNER TO openerp; -- -- Name: TABLE base_action_rule_lead_test; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_action_rule_lead_test IS 'base.action.rule.lead.test'; -- -- Name: COLUMN base_action_rule_lead_test.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule_lead_test.state IS 'Status'; -- -- Name: COLUMN base_action_rule_lead_test.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule_lead_test.user_id IS 'Responsible'; -- -- Name: COLUMN base_action_rule_lead_test.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule_lead_test.name IS 'Subject'; -- -- Name: COLUMN base_action_rule_lead_test.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule_lead_test.active IS 'Active'; -- -- Name: COLUMN base_action_rule_lead_test.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule_lead_test.partner_id IS 'Partner'; -- -- Name: COLUMN base_action_rule_lead_test.date_action_last; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_action_rule_lead_test.date_action_last IS 'Last Action'; -- -- Name: base_action_rule_lead_test_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_action_rule_lead_test_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_action_rule_lead_test_id_seq OWNER TO openerp; -- -- Name: base_action_rule_lead_test_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_action_rule_lead_test_id_seq OWNED BY base_action_rule_lead_test.id; -- -- Name: base_action_rule_res_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_action_rule_res_partner_rel ( base_action_rule_id integer NOT NULL, res_partner_id integer NOT NULL ); ALTER TABLE public.base_action_rule_res_partner_rel OWNER TO openerp; -- -- Name: TABLE base_action_rule_res_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_action_rule_res_partner_rel IS 'RELATION BETWEEN base_action_rule AND res_partner'; -- -- Name: base_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, module_portal boolean, module_base_import boolean, module_share boolean, module_auth_oauth boolean, module_portal_anonymous boolean, module_multi_company boolean, alias_domain character varying, auth_signup_uninvited boolean, auth_signup_reset_password boolean, auth_signup_template_user_id integer ); ALTER TABLE public.base_config_settings OWNER TO openerp; -- -- Name: TABLE base_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_config_settings IS 'base.config.settings'; -- -- Name: COLUMN base_config_settings.module_portal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.module_portal IS 'Activate the customer portal'; -- -- Name: COLUMN base_config_settings.module_base_import; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.module_base_import IS 'Allow users to import data from CSV files'; -- -- Name: COLUMN base_config_settings.module_share; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.module_share IS 'Allow documents sharing'; -- -- Name: COLUMN base_config_settings.module_auth_oauth; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.module_auth_oauth IS 'Use external authentication providers, sign in with google, facebook, ...'; -- -- Name: COLUMN base_config_settings.module_portal_anonymous; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.module_portal_anonymous IS 'Activate the public portal'; -- -- Name: COLUMN base_config_settings.module_multi_company; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.module_multi_company IS 'Manage multiple companies'; -- -- Name: COLUMN base_config_settings.alias_domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.alias_domain IS 'Alias Domain'; -- -- Name: COLUMN base_config_settings.auth_signup_uninvited; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.auth_signup_uninvited IS 'Allow external users to sign up'; -- -- Name: COLUMN base_config_settings.auth_signup_reset_password; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.auth_signup_reset_password IS 'Enable password reset from Login page'; -- -- Name: COLUMN base_config_settings.auth_signup_template_user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_config_settings.auth_signup_template_user_id IS 'Template user for new users created through signup'; -- -- Name: base_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_config_settings_id_seq OWNER TO openerp; -- -- Name: base_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_config_settings_id_seq OWNED BY base_config_settings.id; -- -- Name: base_import_import; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_import ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, file_type character varying, res_model character varying(64), file bytea, file_name character varying ); ALTER TABLE public.base_import_import OWNER TO openerp; -- -- Name: TABLE base_import_import; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_import IS 'base_import.import'; -- -- Name: COLUMN base_import_import.file_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_import.file_type IS 'File Type'; -- -- Name: COLUMN base_import_import.res_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_import.res_model IS 'Model'; -- -- Name: COLUMN base_import_import.file; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_import.file IS 'File'; -- -- Name: COLUMN base_import_import.file_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_import.file_name IS 'File Name'; -- -- Name: base_import_import_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_import_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_import_id_seq OWNER TO openerp; -- -- Name: base_import_import_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_import_id_seq OWNED BY base_import_import.id; -- -- Name: base_import_tests_models_char; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_char ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value character varying ); ALTER TABLE public.base_import_tests_models_char OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_char; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_char IS 'base_import.tests.models.char'; -- -- Name: COLUMN base_import_tests_models_char.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_char.value IS 'unknown'; -- -- Name: base_import_tests_models_char_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_char_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_char_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_char_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_char_id_seq OWNED BY base_import_tests_models_char.id; -- -- Name: base_import_tests_models_char_noreadonly; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_char_noreadonly ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value character varying ); ALTER TABLE public.base_import_tests_models_char_noreadonly OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_char_noreadonly; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_char_noreadonly IS 'base_import.tests.models.char.noreadonly'; -- -- Name: COLUMN base_import_tests_models_char_noreadonly.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_char_noreadonly.value IS 'unknown'; -- -- Name: base_import_tests_models_char_noreadonly_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_char_noreadonly_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_char_noreadonly_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_char_noreadonly_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_char_noreadonly_id_seq OWNED BY base_import_tests_models_char_noreadonly.id; -- -- Name: base_import_tests_models_char_readonly; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_char_readonly ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value character varying ); ALTER TABLE public.base_import_tests_models_char_readonly OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_char_readonly; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_char_readonly IS 'base_import.tests.models.char.readonly'; -- -- Name: COLUMN base_import_tests_models_char_readonly.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_char_readonly.value IS 'unknown'; -- -- Name: base_import_tests_models_char_readonly_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_char_readonly_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_char_readonly_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_char_readonly_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_char_readonly_id_seq OWNED BY base_import_tests_models_char_readonly.id; -- -- Name: base_import_tests_models_char_required; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_char_required ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value character varying NOT NULL ); ALTER TABLE public.base_import_tests_models_char_required OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_char_required; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_char_required IS 'base_import.tests.models.char.required'; -- -- Name: COLUMN base_import_tests_models_char_required.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_char_required.value IS 'unknown'; -- -- Name: base_import_tests_models_char_required_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_char_required_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_char_required_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_char_required_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_char_required_id_seq OWNED BY base_import_tests_models_char_required.id; -- -- Name: base_import_tests_models_char_states; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_char_states ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value character varying ); ALTER TABLE public.base_import_tests_models_char_states OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_char_states; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_char_states IS 'base_import.tests.models.char.states'; -- -- Name: COLUMN base_import_tests_models_char_states.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_char_states.value IS 'unknown'; -- -- Name: base_import_tests_models_char_states_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_char_states_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_char_states_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_char_states_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_char_states_id_seq OWNED BY base_import_tests_models_char_states.id; -- -- Name: base_import_tests_models_char_stillreadonly; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_char_stillreadonly ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value character varying ); ALTER TABLE public.base_import_tests_models_char_stillreadonly OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_char_stillreadonly; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_char_stillreadonly IS 'base_import.tests.models.char.stillreadonly'; -- -- Name: COLUMN base_import_tests_models_char_stillreadonly.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_char_stillreadonly.value IS 'unknown'; -- -- Name: base_import_tests_models_char_stillreadonly_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_char_stillreadonly_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_char_stillreadonly_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_char_stillreadonly_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_char_stillreadonly_id_seq OWNED BY base_import_tests_models_char_stillreadonly.id; -- -- Name: base_import_tests_models_m2o; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_m2o ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value integer ); ALTER TABLE public.base_import_tests_models_m2o OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_m2o; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_m2o IS 'base_import.tests.models.m2o'; -- -- Name: COLUMN base_import_tests_models_m2o.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_m2o.value IS 'unknown'; -- -- Name: base_import_tests_models_m2o_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_m2o_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_m2o_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_m2o_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_m2o_id_seq OWNED BY base_import_tests_models_m2o.id; -- -- Name: base_import_tests_models_m2o_related; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_m2o_related ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value integer ); ALTER TABLE public.base_import_tests_models_m2o_related OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_m2o_related; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_m2o_related IS 'base_import.tests.models.m2o.related'; -- -- Name: COLUMN base_import_tests_models_m2o_related.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_m2o_related.value IS 'unknown'; -- -- Name: base_import_tests_models_m2o_related_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_m2o_related_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_m2o_related_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_m2o_related_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_m2o_related_id_seq OWNED BY base_import_tests_models_m2o_related.id; -- -- Name: base_import_tests_models_m2o_required; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_m2o_required ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value integer NOT NULL ); ALTER TABLE public.base_import_tests_models_m2o_required OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_m2o_required; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_m2o_required IS 'base_import.tests.models.m2o.required'; -- -- Name: COLUMN base_import_tests_models_m2o_required.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_m2o_required.value IS 'unknown'; -- -- Name: base_import_tests_models_m2o_required_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_m2o_required_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_m2o_required_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_m2o_required_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_m2o_required_id_seq OWNED BY base_import_tests_models_m2o_required.id; -- -- Name: base_import_tests_models_m2o_required_related; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_m2o_required_related ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value integer ); ALTER TABLE public.base_import_tests_models_m2o_required_related OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_m2o_required_related; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_m2o_required_related IS 'base_import.tests.models.m2o.required.related'; -- -- Name: COLUMN base_import_tests_models_m2o_required_related.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_m2o_required_related.value IS 'unknown'; -- -- Name: base_import_tests_models_m2o_required_related_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_m2o_required_related_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_m2o_required_related_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_m2o_required_related_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_m2o_required_related_id_seq OWNED BY base_import_tests_models_m2o_required_related.id; -- -- Name: base_import_tests_models_o2m; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_o2m ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.base_import_tests_models_o2m OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_o2m; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_o2m IS 'base_import.tests.models.o2m'; -- -- Name: base_import_tests_models_o2m_child; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_o2m_child ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, parent_id integer, value integer ); ALTER TABLE public.base_import_tests_models_o2m_child OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_o2m_child; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_o2m_child IS 'base_import.tests.models.o2m.child'; -- -- Name: COLUMN base_import_tests_models_o2m_child.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_o2m_child.parent_id IS 'unknown'; -- -- Name: COLUMN base_import_tests_models_o2m_child.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_o2m_child.value IS 'unknown'; -- -- Name: base_import_tests_models_o2m_child_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_o2m_child_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_o2m_child_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_o2m_child_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_o2m_child_id_seq OWNED BY base_import_tests_models_o2m_child.id; -- -- Name: base_import_tests_models_o2m_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_o2m_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_o2m_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_o2m_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_o2m_id_seq OWNED BY base_import_tests_models_o2m.id; -- -- Name: base_import_tests_models_preview; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_import_tests_models_preview ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, somevalue integer NOT NULL, othervalue integer, name character varying ); ALTER TABLE public.base_import_tests_models_preview OWNER TO openerp; -- -- Name: TABLE base_import_tests_models_preview; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_import_tests_models_preview IS 'base_import.tests.models.preview'; -- -- Name: COLUMN base_import_tests_models_preview.somevalue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_preview.somevalue IS 'Some Value'; -- -- Name: COLUMN base_import_tests_models_preview.othervalue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_preview.othervalue IS 'Other Variable'; -- -- Name: COLUMN base_import_tests_models_preview.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_import_tests_models_preview.name IS 'Name'; -- -- Name: base_import_tests_models_preview_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_import_tests_models_preview_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_import_tests_models_preview_id_seq OWNER TO openerp; -- -- Name: base_import_tests_models_preview_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_import_tests_models_preview_id_seq OWNED BY base_import_tests_models_preview.id; -- -- Name: base_language_export; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_language_export ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, lang character varying NOT NULL, state character varying, name character varying, format character varying NOT NULL, data bytea ); ALTER TABLE public.base_language_export OWNER TO openerp; -- -- Name: TABLE base_language_export; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_language_export IS 'base.language.export'; -- -- Name: COLUMN base_language_export.lang; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_export.lang IS 'Language'; -- -- Name: COLUMN base_language_export.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_export.state IS 'unknown'; -- -- Name: COLUMN base_language_export.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_export.name IS 'File Name'; -- -- Name: COLUMN base_language_export.format; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_export.format IS 'File Format'; -- -- Name: COLUMN base_language_export.data; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_export.data IS 'File'; -- -- Name: base_language_export_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_language_export_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_language_export_id_seq OWNER TO openerp; -- -- Name: base_language_export_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_language_export_id_seq OWNED BY base_language_export.id; -- -- Name: base_language_import; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_language_import ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(5) NOT NULL, data bytea NOT NULL, name character varying(64) NOT NULL, overwrite boolean ); ALTER TABLE public.base_language_import OWNER TO openerp; -- -- Name: TABLE base_language_import; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_language_import IS 'Language Import'; -- -- Name: COLUMN base_language_import.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_import.code IS 'ISO Code'; -- -- Name: COLUMN base_language_import.data; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_import.data IS 'File'; -- -- Name: COLUMN base_language_import.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_import.name IS 'Language Name'; -- -- Name: COLUMN base_language_import.overwrite; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_import.overwrite IS 'Overwrite Existing Terms'; -- -- Name: base_language_import_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_language_import_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_language_import_id_seq OWNER TO openerp; -- -- Name: base_language_import_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_language_import_id_seq OWNED BY base_language_import.id; -- -- Name: base_language_install; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_language_install ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, lang character varying NOT NULL, state character varying, overwrite boolean ); ALTER TABLE public.base_language_install OWNER TO openerp; -- -- Name: TABLE base_language_install; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_language_install IS 'Install Language'; -- -- Name: COLUMN base_language_install.lang; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_install.lang IS 'Language'; -- -- Name: COLUMN base_language_install.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_install.state IS 'Status'; -- -- Name: COLUMN base_language_install.overwrite; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_language_install.overwrite IS 'Overwrite Existing Terms'; -- -- Name: base_language_install_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_language_install_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_language_install_id_seq OWNER TO openerp; -- -- Name: base_language_install_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_language_install_id_seq OWNED BY base_language_install.id; -- -- Name: base_module_configuration; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_module_configuration ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.base_module_configuration OWNER TO openerp; -- -- Name: TABLE base_module_configuration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_module_configuration IS 'base.module.configuration'; -- -- Name: base_module_configuration_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_module_configuration_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_module_configuration_id_seq OWNER TO openerp; -- -- Name: base_module_configuration_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_module_configuration_id_seq OWNED BY base_module_configuration.id; -- -- Name: base_module_import; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_module_import ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, module_name character varying(128), module_file bytea NOT NULL, state character varying ); ALTER TABLE public.base_module_import OWNER TO openerp; -- -- Name: TABLE base_module_import; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_module_import IS 'Import Module'; -- -- Name: COLUMN base_module_import.module_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_module_import.module_name IS 'Module Name'; -- -- Name: COLUMN base_module_import.module_file; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_module_import.module_file IS 'Module .ZIP file'; -- -- Name: COLUMN base_module_import.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_module_import.state IS 'Status'; -- -- Name: base_module_import_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_module_import_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_module_import_id_seq OWNER TO openerp; -- -- Name: base_module_import_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_module_import_id_seq OWNED BY base_module_import.id; -- -- Name: base_module_update; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_module_update ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, add integer, update integer, state character varying ); ALTER TABLE public.base_module_update OWNER TO openerp; -- -- Name: TABLE base_module_update; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_module_update IS 'Update Module'; -- -- Name: COLUMN base_module_update.add; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_module_update.add IS 'Number of modules added'; -- -- Name: COLUMN base_module_update.update; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_module_update.update IS 'Number of modules updated'; -- -- Name: COLUMN base_module_update.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_module_update.state IS 'Status'; -- -- Name: base_module_update_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_module_update_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_module_update_id_seq OWNER TO openerp; -- -- Name: base_module_update_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_module_update_id_seq OWNED BY base_module_update.id; -- -- Name: base_module_upgrade; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_module_upgrade ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, module_info text ); ALTER TABLE public.base_module_upgrade OWNER TO openerp; -- -- Name: TABLE base_module_upgrade; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_module_upgrade IS 'Module Upgrade'; -- -- Name: COLUMN base_module_upgrade.module_info; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_module_upgrade.module_info IS 'Modules to Update'; -- -- Name: base_module_upgrade_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_module_upgrade_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_module_upgrade_id_seq OWNER TO openerp; -- -- Name: base_module_upgrade_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_module_upgrade_id_seq OWNED BY base_module_upgrade.id; -- -- Name: base_report_designer_installer; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_report_designer_installer ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, plugin_file bytea, name character varying(34), description text ); ALTER TABLE public.base_report_designer_installer OWNER TO openerp; -- -- Name: TABLE base_report_designer_installer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_report_designer_installer IS 'base_report_designer.installer'; -- -- Name: COLUMN base_report_designer_installer.plugin_file; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_designer_installer.plugin_file IS 'OpenObject Report Designer Plug-in'; -- -- Name: COLUMN base_report_designer_installer.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_designer_installer.name IS 'File name'; -- -- Name: COLUMN base_report_designer_installer.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_designer_installer.description IS 'Description'; -- -- Name: base_report_designer_installer_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_report_designer_installer_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_report_designer_installer_id_seq OWNER TO openerp; -- -- Name: base_report_designer_installer_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_report_designer_installer_id_seq OWNED BY base_report_designer_installer.id; -- -- Name: base_report_file_sxw; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_report_file_sxw ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, report_id integer, file_sxw_upload bytea NOT NULL, file_sxw bytea ); ALTER TABLE public.base_report_file_sxw OWNER TO openerp; -- -- Name: TABLE base_report_file_sxw; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_report_file_sxw IS 'base.report.file.sxw'; -- -- Name: COLUMN base_report_file_sxw.report_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_file_sxw.report_id IS 'Report'; -- -- Name: COLUMN base_report_file_sxw.file_sxw_upload; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_file_sxw.file_sxw_upload IS 'Your .SXW file'; -- -- Name: COLUMN base_report_file_sxw.file_sxw; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_file_sxw.file_sxw IS 'Your .SXW file'; -- -- Name: base_report_file_sxw_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_report_file_sxw_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_report_file_sxw_id_seq OWNER TO openerp; -- -- Name: base_report_file_sxw_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_report_file_sxw_id_seq OWNED BY base_report_file_sxw.id; -- -- Name: base_report_rml_save; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_report_rml_save ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, file_rml bytea ); ALTER TABLE public.base_report_rml_save OWNER TO openerp; -- -- Name: TABLE base_report_rml_save; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_report_rml_save IS 'base.report.rml.save'; -- -- Name: COLUMN base_report_rml_save.file_rml; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_rml_save.file_rml IS 'Save As'; -- -- Name: base_report_rml_save_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_report_rml_save_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_report_rml_save_id_seq OWNER TO openerp; -- -- Name: base_report_rml_save_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_report_rml_save_id_seq OWNED BY base_report_rml_save.id; -- -- Name: base_report_sxw; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_report_sxw ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, report_id integer NOT NULL ); ALTER TABLE public.base_report_sxw OWNER TO openerp; -- -- Name: TABLE base_report_sxw; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_report_sxw IS 'base.report.sxw'; -- -- Name: COLUMN base_report_sxw.report_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_report_sxw.report_id IS 'Report'; -- -- Name: base_report_sxw_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_report_sxw_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_report_sxw_id_seq OWNER TO openerp; -- -- Name: base_report_sxw_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_report_sxw_id_seq OWNED BY base_report_sxw.id; -- -- Name: base_setup_terminology; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_setup_terminology ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, partner character varying NOT NULL ); ALTER TABLE public.base_setup_terminology OWNER TO openerp; -- -- Name: TABLE base_setup_terminology; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_setup_terminology IS 'base.setup.terminology'; -- -- Name: COLUMN base_setup_terminology.partner; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_setup_terminology.partner IS 'How do you call a Customer'; -- -- Name: base_setup_terminology_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_setup_terminology_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_setup_terminology_id_seq OWNER TO openerp; -- -- Name: base_setup_terminology_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_setup_terminology_id_seq OWNED BY base_setup_terminology.id; -- -- Name: base_update_translations; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE base_update_translations ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, lang character varying NOT NULL ); ALTER TABLE public.base_update_translations OWNER TO openerp; -- -- Name: TABLE base_update_translations; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE base_update_translations IS 'base.update.translations'; -- -- Name: COLUMN base_update_translations.lang; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN base_update_translations.lang IS 'Language'; -- -- Name: base_update_translations_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE base_update_translations_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.base_update_translations_id_seq OWNER TO openerp; -- -- Name: base_update_translations_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE base_update_translations_id_seq OWNED BY base_update_translations.id; -- -- Name: board_create; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE board_create ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, menu_parent_id integer NOT NULL ); ALTER TABLE public.board_create OWNER TO openerp; -- -- Name: TABLE board_create; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE board_create IS 'Board Creation'; -- -- Name: COLUMN board_create.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN board_create.name IS 'Board Name'; -- -- Name: COLUMN board_create.menu_parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN board_create.menu_parent_id IS 'Parent Menu'; -- -- Name: board_create_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE board_create_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.board_create_id_seq OWNER TO openerp; -- -- Name: board_create_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE board_create_id_seq OWNED BY board_create.id; -- -- Name: calendar_alarm; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_alarm ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer, repeat integer, description text, trigger_occurs character varying NOT NULL, duration integer, active boolean, trigger_related character varying NOT NULL, trigger_duration integer NOT NULL, user_id integer, name character varying(124), attach bytea, event_end_date timestamp without time zone, trigger_interval character varying NOT NULL, alarm_id integer, state character varying, action character varying NOT NULL, event_date timestamp without time zone, trigger_date timestamp without time zone, res_id integer ); ALTER TABLE public.calendar_alarm OWNER TO openerp; -- -- Name: TABLE calendar_alarm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_alarm IS 'Event alarm information'; -- -- Name: COLUMN calendar_alarm.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.model_id IS 'Model'; -- -- Name: COLUMN calendar_alarm.repeat; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.repeat IS 'Repeat'; -- -- Name: COLUMN calendar_alarm.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.description IS 'Description'; -- -- Name: COLUMN calendar_alarm.trigger_occurs; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.trigger_occurs IS 'Triggers'; -- -- Name: COLUMN calendar_alarm.duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.duration IS 'Duration'; -- -- Name: COLUMN calendar_alarm.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.active IS 'Active'; -- -- Name: COLUMN calendar_alarm.trigger_related; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.trigger_related IS 'Related to'; -- -- Name: COLUMN calendar_alarm.trigger_duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.trigger_duration IS 'Duration'; -- -- Name: COLUMN calendar_alarm.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.user_id IS 'Owner'; -- -- Name: COLUMN calendar_alarm.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.name IS 'Summary'; -- -- Name: COLUMN calendar_alarm.attach; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.attach IS 'Attachment'; -- -- Name: COLUMN calendar_alarm.event_end_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.event_end_date IS 'Event End Date'; -- -- Name: COLUMN calendar_alarm.trigger_interval; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.trigger_interval IS 'Interval'; -- -- Name: COLUMN calendar_alarm.alarm_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.alarm_id IS 'Basic Alarm'; -- -- Name: COLUMN calendar_alarm.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.state IS 'Status'; -- -- Name: COLUMN calendar_alarm.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.action IS 'Action'; -- -- Name: COLUMN calendar_alarm.event_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.event_date IS 'Event Date'; -- -- Name: COLUMN calendar_alarm.trigger_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.trigger_date IS 'Trigger Date'; -- -- Name: COLUMN calendar_alarm.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_alarm.res_id IS 'Resource ID'; -- -- Name: calendar_alarm_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE calendar_alarm_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.calendar_alarm_id_seq OWNER TO openerp; -- -- Name: calendar_alarm_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE calendar_alarm_id_seq OWNED BY calendar_alarm.id; -- -- Name: calendar_attendee; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_attendee ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, cn character varying(124), cutype character varying, partner_id integer, availability character varying, user_id integer, language character varying, delegated_from character varying(124), sent_by character varying(124), member character varying(124), delegated_to character varying(124), state character varying, role character varying, ref character varying(128), email character varying(124), dir character varying(124), rsvp boolean ); ALTER TABLE public.calendar_attendee OWNER TO openerp; -- -- Name: TABLE calendar_attendee; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_attendee IS 'Attendee information'; -- -- Name: COLUMN calendar_attendee.cn; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.cn IS 'Common name'; -- -- Name: COLUMN calendar_attendee.cutype; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.cutype IS 'Invite Type'; -- -- Name: COLUMN calendar_attendee.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.partner_id IS 'Contact'; -- -- Name: COLUMN calendar_attendee.availability; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.availability IS 'Free/Busy'; -- -- Name: COLUMN calendar_attendee.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.user_id IS 'User'; -- -- Name: COLUMN calendar_attendee.language; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.language IS 'Language'; -- -- Name: COLUMN calendar_attendee.delegated_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.delegated_from IS 'Delegated From'; -- -- Name: COLUMN calendar_attendee.sent_by; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.sent_by IS 'Sent By'; -- -- Name: COLUMN calendar_attendee.member; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.member IS 'Member'; -- -- Name: COLUMN calendar_attendee.delegated_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.delegated_to IS 'Delegated To'; -- -- Name: COLUMN calendar_attendee.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.state IS 'Status'; -- -- Name: COLUMN calendar_attendee.role; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.role IS 'Role'; -- -- Name: COLUMN calendar_attendee.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.ref IS 'Event Ref'; -- -- Name: COLUMN calendar_attendee.email; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.email IS 'Email'; -- -- Name: COLUMN calendar_attendee.dir; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.dir IS 'URI Reference'; -- -- Name: COLUMN calendar_attendee.rsvp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_attendee.rsvp IS 'Required Reply?'; -- -- Name: calendar_attendee_child_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_attendee_child_rel ( attendee_id integer NOT NULL, child_id integer NOT NULL ); ALTER TABLE public.calendar_attendee_child_rel OWNER TO openerp; -- -- Name: TABLE calendar_attendee_child_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_attendee_child_rel IS 'RELATION BETWEEN calendar_attendee AND calendar_attendee'; -- -- Name: calendar_attendee_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE calendar_attendee_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.calendar_attendee_id_seq OWNER TO openerp; -- -- Name: calendar_attendee_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE calendar_attendee_id_seq OWNED BY calendar_attendee.id; -- -- Name: calendar_attendee_parent_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_attendee_parent_rel ( attendee_id integer NOT NULL, parent_id integer NOT NULL ); ALTER TABLE public.calendar_attendee_parent_rel OWNER TO openerp; -- -- Name: TABLE calendar_attendee_parent_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_attendee_parent_rel IS 'RELATION BETWEEN calendar_attendee AND calendar_attendee'; -- -- Name: calendar_event; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_event ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, allday boolean, sequence integer, we boolean, base_calendar_alarm_id integer, rrule character varying(124), duration double precision, organizer character varying(256), month_list integer, user_id integer, vtimezone character varying(64), tu boolean, recurrency boolean, week_list character varying, day integer, state character varying, base_calendar_url character varying(264), location character varying(264), th boolean, exrule character varying(352), su boolean, exdate text, fr boolean, recurrent_id_date timestamp without time zone, description text, end_date date, class character varying, byday character varying, date timestamp without time zone NOT NULL, active boolean, show_as character varying, count integer, end_type character varying, name character varying(64), date_deadline timestamp without time zone NOT NULL, mo boolean, "interval" integer, recurrent_id integer, alarm_id integer, organizer_id integer, sa boolean, rrule_type character varying, select1 character varying ); ALTER TABLE public.calendar_event OWNER TO openerp; -- -- Name: TABLE calendar_event; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_event IS 'Calendar Event'; -- -- Name: COLUMN calendar_event.allday; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.allday IS 'All Day'; -- -- Name: COLUMN calendar_event.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.sequence IS 'Sequence'; -- -- Name: COLUMN calendar_event.we; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.we IS 'Wed'; -- -- Name: COLUMN calendar_event.base_calendar_alarm_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.base_calendar_alarm_id IS 'Alarm'; -- -- Name: COLUMN calendar_event.rrule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.rrule IS 'Recurrent Rule'; -- -- Name: COLUMN calendar_event.duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.duration IS 'Duration'; -- -- Name: COLUMN calendar_event.organizer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.organizer IS 'Organizer'; -- -- Name: COLUMN calendar_event.month_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.month_list IS 'Month'; -- -- Name: COLUMN calendar_event.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.user_id IS 'Responsible'; -- -- Name: COLUMN calendar_event.vtimezone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.vtimezone IS 'Timezone'; -- -- Name: COLUMN calendar_event.tu; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.tu IS 'Tue'; -- -- Name: COLUMN calendar_event.recurrency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.recurrency IS 'Recurrent'; -- -- Name: COLUMN calendar_event.week_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.week_list IS 'Weekday'; -- -- Name: COLUMN calendar_event.day; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.day IS 'Date of month'; -- -- Name: COLUMN calendar_event.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.state IS 'Status'; -- -- Name: COLUMN calendar_event.base_calendar_url; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.base_calendar_url IS 'Caldav URL'; -- -- Name: COLUMN calendar_event.location; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.location IS 'Location'; -- -- Name: COLUMN calendar_event.th; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.th IS 'Thu'; -- -- Name: COLUMN calendar_event.exrule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.exrule IS 'Exception Rule'; -- -- Name: COLUMN calendar_event.su; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.su IS 'Sun'; -- -- Name: COLUMN calendar_event.exdate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.exdate IS 'Exception Date/Times'; -- -- Name: COLUMN calendar_event.fr; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.fr IS 'Fri'; -- -- Name: COLUMN calendar_event.recurrent_id_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.recurrent_id_date IS 'Recurrent ID date'; -- -- Name: COLUMN calendar_event.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.description IS 'Description'; -- -- Name: COLUMN calendar_event.end_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.end_date IS 'Repeat Until'; -- -- Name: COLUMN calendar_event.class; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.class IS 'Privacy'; -- -- Name: COLUMN calendar_event.byday; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.byday IS 'By day'; -- -- Name: COLUMN calendar_event.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.date IS 'Date'; -- -- Name: COLUMN calendar_event.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.active IS 'Active'; -- -- Name: COLUMN calendar_event.show_as; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.show_as IS 'Show Time as'; -- -- Name: COLUMN calendar_event.count; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.count IS 'Repeat'; -- -- Name: COLUMN calendar_event.end_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.end_type IS 'Recurrence Termination'; -- -- Name: COLUMN calendar_event.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.name IS 'Description'; -- -- Name: COLUMN calendar_event.date_deadline; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.date_deadline IS 'End Date'; -- -- Name: COLUMN calendar_event.mo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.mo IS 'Mon'; -- -- Name: COLUMN calendar_event."interval"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event."interval" IS 'Repeat Every'; -- -- Name: COLUMN calendar_event.recurrent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.recurrent_id IS 'Recurrent ID'; -- -- Name: COLUMN calendar_event.alarm_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.alarm_id IS 'Reminder'; -- -- Name: COLUMN calendar_event.organizer_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.organizer_id IS 'Organizer'; -- -- Name: COLUMN calendar_event.sa; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.sa IS 'Sat'; -- -- Name: COLUMN calendar_event.rrule_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.rrule_type IS 'Recurrency'; -- -- Name: COLUMN calendar_event.select1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_event.select1 IS 'Option'; -- -- Name: calendar_event_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE calendar_event_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.calendar_event_id_seq OWNER TO openerp; -- -- Name: calendar_event_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE calendar_event_id_seq OWNED BY calendar_event.id; -- -- Name: calendar_event_res_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_event_res_partner_rel ( calendar_event_id integer NOT NULL, res_partner_id integer NOT NULL ); ALTER TABLE public.calendar_event_res_partner_rel OWNER TO openerp; -- -- Name: TABLE calendar_event_res_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_event_res_partner_rel IS 'RELATION BETWEEN calendar_event AND res_partner'; -- -- Name: calendar_todo; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_todo ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, allday boolean, sequence integer, we boolean, base_calendar_alarm_id integer, rrule character varying(124), duration integer, organizer character varying(256), month_list integer, user_id integer, vtimezone character varying(64), tu boolean, recurrency boolean, week_list character varying, day integer, state character varying, base_calendar_url character varying(264), show_as character varying, location character varying(264), th boolean, exrule character varying(352), exdate text, fr boolean, recurrent_id_date timestamp without time zone, description text, end_date date, byday character varying, date timestamp without time zone, active boolean, class character varying, count integer, end_type character varying, name character varying(64), date_deadline timestamp without time zone NOT NULL, mo boolean, "interval" integer, su boolean, alarm_id integer, recurrent_id integer, organizer_id integer, sa boolean, rrule_type character varying, select1 character varying ); ALTER TABLE public.calendar_todo OWNER TO openerp; -- -- Name: TABLE calendar_todo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_todo IS 'Calendar Task'; -- -- Name: COLUMN calendar_todo.allday; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.allday IS 'All Day'; -- -- Name: COLUMN calendar_todo.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.sequence IS 'Sequence'; -- -- Name: COLUMN calendar_todo.we; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.we IS 'Wed'; -- -- Name: COLUMN calendar_todo.base_calendar_alarm_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.base_calendar_alarm_id IS 'Alarm'; -- -- Name: COLUMN calendar_todo.rrule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.rrule IS 'Recurrent Rule'; -- -- Name: COLUMN calendar_todo.duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.duration IS 'Duration'; -- -- Name: COLUMN calendar_todo.organizer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.organizer IS 'Organizer'; -- -- Name: COLUMN calendar_todo.month_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.month_list IS 'Month'; -- -- Name: COLUMN calendar_todo.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.user_id IS 'Responsible'; -- -- Name: COLUMN calendar_todo.vtimezone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.vtimezone IS 'Timezone'; -- -- Name: COLUMN calendar_todo.tu; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.tu IS 'Tue'; -- -- Name: COLUMN calendar_todo.recurrency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.recurrency IS 'Recurrent'; -- -- Name: COLUMN calendar_todo.week_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.week_list IS 'Weekday'; -- -- Name: COLUMN calendar_todo.day; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.day IS 'Date of month'; -- -- Name: COLUMN calendar_todo.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.state IS 'Status'; -- -- Name: COLUMN calendar_todo.base_calendar_url; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.base_calendar_url IS 'Caldav URL'; -- -- Name: COLUMN calendar_todo.show_as; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.show_as IS 'Show Time as'; -- -- Name: COLUMN calendar_todo.location; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.location IS 'Location'; -- -- Name: COLUMN calendar_todo.th; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.th IS 'Thu'; -- -- Name: COLUMN calendar_todo.exrule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.exrule IS 'Exception Rule'; -- -- Name: COLUMN calendar_todo.exdate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.exdate IS 'Exception Date/Times'; -- -- Name: COLUMN calendar_todo.fr; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.fr IS 'Fri'; -- -- Name: COLUMN calendar_todo.recurrent_id_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.recurrent_id_date IS 'Recurrent ID date'; -- -- Name: COLUMN calendar_todo.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.description IS 'Description'; -- -- Name: COLUMN calendar_todo.end_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.end_date IS 'Repeat Until'; -- -- Name: COLUMN calendar_todo.byday; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.byday IS 'By day'; -- -- Name: COLUMN calendar_todo.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.date IS 'Duration'; -- -- Name: COLUMN calendar_todo.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.active IS 'Active'; -- -- Name: COLUMN calendar_todo.class; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.class IS 'Privacy'; -- -- Name: COLUMN calendar_todo.count; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.count IS 'Repeat'; -- -- Name: COLUMN calendar_todo.end_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.end_type IS 'Recurrence Termination'; -- -- Name: COLUMN calendar_todo.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.name IS 'Description'; -- -- Name: COLUMN calendar_todo.date_deadline; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.date_deadline IS 'End Date'; -- -- Name: COLUMN calendar_todo.mo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.mo IS 'Mon'; -- -- Name: COLUMN calendar_todo."interval"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo."interval" IS 'Repeat Every'; -- -- Name: COLUMN calendar_todo.su; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.su IS 'Sun'; -- -- Name: COLUMN calendar_todo.alarm_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.alarm_id IS 'Reminder'; -- -- Name: COLUMN calendar_todo.recurrent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.recurrent_id IS 'Recurrent ID'; -- -- Name: COLUMN calendar_todo.organizer_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.organizer_id IS 'Organizer'; -- -- Name: COLUMN calendar_todo.sa; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.sa IS 'Sat'; -- -- Name: COLUMN calendar_todo.rrule_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.rrule_type IS 'Recurrency'; -- -- Name: COLUMN calendar_todo.select1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN calendar_todo.select1 IS 'Option'; -- -- Name: calendar_todo_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE calendar_todo_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.calendar_todo_id_seq OWNER TO openerp; -- -- Name: calendar_todo_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE calendar_todo_id_seq OWNED BY calendar_todo.id; -- -- Name: calendar_todo_res_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE calendar_todo_res_partner_rel ( calendar_todo_id integer NOT NULL, res_partner_id integer NOT NULL ); ALTER TABLE public.calendar_todo_res_partner_rel OWNER TO openerp; -- -- Name: TABLE calendar_todo_res_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE calendar_todo_res_partner_rel IS 'RELATION BETWEEN calendar_todo AND res_partner'; -- -- Name: marketing_campaign_activity; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE marketing_campaign_activity ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, revenue numeric, campaign_id integer NOT NULL, email_template_id integer, condition text NOT NULL, report_id integer, name character varying(128) NOT NULL, start boolean, server_action_id integer, variable_cost numeric, report_directory_id integer, keep_if_condition_not_met boolean, type character varying NOT NULL, signal character varying(128) ); ALTER TABLE public.marketing_campaign_activity OWNER TO openerp; -- -- Name: TABLE marketing_campaign_activity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE marketing_campaign_activity IS 'Campaign Activity'; -- -- Name: COLUMN marketing_campaign_activity.revenue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.revenue IS 'Revenue'; -- -- Name: COLUMN marketing_campaign_activity.campaign_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.campaign_id IS 'Campaign'; -- -- Name: COLUMN marketing_campaign_activity.email_template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.email_template_id IS 'Email Template'; -- -- Name: COLUMN marketing_campaign_activity.condition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.condition IS 'Condition'; -- -- Name: COLUMN marketing_campaign_activity.report_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.report_id IS 'Report'; -- -- Name: COLUMN marketing_campaign_activity.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.name IS 'Name'; -- -- Name: COLUMN marketing_campaign_activity.start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.start IS 'Start'; -- -- Name: COLUMN marketing_campaign_activity.server_action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.server_action_id IS 'Action'; -- -- Name: COLUMN marketing_campaign_activity.variable_cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.variable_cost IS 'Variable Cost'; -- -- Name: COLUMN marketing_campaign_activity.report_directory_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.report_directory_id IS 'Directory'; -- -- Name: COLUMN marketing_campaign_activity.keep_if_condition_not_met; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.keep_if_condition_not_met IS 'Don''t Delete Workitems'; -- -- Name: COLUMN marketing_campaign_activity.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.type IS 'Type'; -- -- Name: COLUMN marketing_campaign_activity.signal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_activity.signal IS 'Signal'; -- -- Name: marketing_campaign_segment; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE marketing_campaign_segment ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_run timestamp without time zone, name character varying(64) NOT NULL, date_done timestamp without time zone, sync_last_date timestamp without time zone, campaign_id integer NOT NULL, state character varying, ir_filter_id integer, sync_mode character varying ); ALTER TABLE public.marketing_campaign_segment OWNER TO openerp; -- -- Name: TABLE marketing_campaign_segment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE marketing_campaign_segment IS 'Campaign Segment'; -- -- Name: COLUMN marketing_campaign_segment.date_run; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.date_run IS 'Launch Date'; -- -- Name: COLUMN marketing_campaign_segment.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.name IS 'Name'; -- -- Name: COLUMN marketing_campaign_segment.date_done; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.date_done IS 'End Date'; -- -- Name: COLUMN marketing_campaign_segment.sync_last_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.sync_last_date IS 'Last Synchronization'; -- -- Name: COLUMN marketing_campaign_segment.campaign_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.campaign_id IS 'Campaign'; -- -- Name: COLUMN marketing_campaign_segment.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.state IS 'Status'; -- -- Name: COLUMN marketing_campaign_segment.ir_filter_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.ir_filter_id IS 'Filter'; -- -- Name: COLUMN marketing_campaign_segment.sync_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_segment.sync_mode IS 'Synchronization mode'; -- -- Name: marketing_campaign_workitem; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE marketing_campaign_workitem ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, activity_id integer NOT NULL, segment_id integer, res_id integer, campaign_id integer, object_id integer, state character varying, date timestamp without time zone, partner_id integer, error_msg text ); ALTER TABLE public.marketing_campaign_workitem OWNER TO openerp; -- -- Name: TABLE marketing_campaign_workitem; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE marketing_campaign_workitem IS 'Campaign Workitem'; -- -- Name: COLUMN marketing_campaign_workitem.activity_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.activity_id IS 'Activity'; -- -- Name: COLUMN marketing_campaign_workitem.segment_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.segment_id IS 'Segment'; -- -- Name: COLUMN marketing_campaign_workitem.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.res_id IS 'Resource ID'; -- -- Name: COLUMN marketing_campaign_workitem.campaign_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.campaign_id IS 'Campaign'; -- -- Name: COLUMN marketing_campaign_workitem.object_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.object_id IS 'Resource'; -- -- Name: COLUMN marketing_campaign_workitem.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.state IS 'Status'; -- -- Name: COLUMN marketing_campaign_workitem.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.date IS 'Execution Date'; -- -- Name: COLUMN marketing_campaign_workitem.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.partner_id IS 'Partner'; -- -- Name: COLUMN marketing_campaign_workitem.error_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_workitem.error_msg IS 'Error Message'; -- -- Name: res_partner; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_partner ( id integer NOT NULL, name character varying(128) NOT NULL, lang character varying(64), company_id integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, comment text, ean13 character varying(13), color integer, image bytea, use_parent_address boolean, active boolean, street character varying(128), supplier boolean, city character varying(128), user_id integer, zip character varying(24), title integer, function character varying(128), country_id integer, parent_id integer, employee boolean, type character varying, email character varying(240), vat character varying(32), website character varying(64), fax character varying(64), street2 character varying(128), phone character varying(64), credit_limit double precision, date date, tz character varying(64), customer boolean, image_medium bytea, mobile character varying(64), ref character varying(64), image_small bytea, birthdate character varying(64), is_company boolean, state_id integer, notification_email_send character varying NOT NULL, opt_out boolean, signup_type character varying, signup_expiration timestamp without time zone, signup_token character varying, last_reconciliation_date timestamp without time zone, debit_limit double precision, display_name character varying, section_id integer, purchase_warn character varying NOT NULL, sale_warn character varying NOT NULL, picking_warn_msg text, invoice_warn character varying NOT NULL, picking_warn character varying NOT NULL, sale_warn_msg text, purchase_warn_msg text, invoice_warn_msg text ); ALTER TABLE public.res_partner OWNER TO openerp; -- -- Name: COLUMN res_partner.comment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.comment IS 'Notes'; -- -- Name: COLUMN res_partner.ean13; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.ean13 IS 'EAN13'; -- -- Name: COLUMN res_partner.color; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.color IS 'Color Index'; -- -- Name: COLUMN res_partner.image; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.image IS 'Image'; -- -- Name: COLUMN res_partner.use_parent_address; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.use_parent_address IS 'Use Company Address'; -- -- Name: COLUMN res_partner.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.active IS 'Active'; -- -- Name: COLUMN res_partner.street; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.street IS 'Street'; -- -- Name: COLUMN res_partner.supplier; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.supplier IS 'Supplier'; -- -- Name: COLUMN res_partner.city; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.city IS 'City'; -- -- Name: COLUMN res_partner.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.user_id IS 'Salesperson'; -- -- Name: COLUMN res_partner.zip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.zip IS 'Zip'; -- -- Name: COLUMN res_partner.title; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.title IS 'Title'; -- -- Name: COLUMN res_partner.function; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.function IS 'Job Position'; -- -- Name: COLUMN res_partner.country_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.country_id IS 'Country'; -- -- Name: COLUMN res_partner.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.parent_id IS 'Related Company'; -- -- Name: COLUMN res_partner.employee; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.employee IS 'Employee'; -- -- Name: COLUMN res_partner.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.type IS 'Address Type'; -- -- Name: COLUMN res_partner.email; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.email IS 'Email'; -- -- Name: COLUMN res_partner.vat; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.vat IS 'TIN'; -- -- Name: COLUMN res_partner.website; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.website IS 'Website'; -- -- Name: COLUMN res_partner.fax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.fax IS 'Fax'; -- -- Name: COLUMN res_partner.street2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.street2 IS 'Street2'; -- -- Name: COLUMN res_partner.phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.phone IS 'Phone'; -- -- Name: COLUMN res_partner.credit_limit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.credit_limit IS 'Credit Limit'; -- -- Name: COLUMN res_partner.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.date IS 'Date'; -- -- Name: COLUMN res_partner.tz; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.tz IS 'Timezone'; -- -- Name: COLUMN res_partner.customer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.customer IS 'Customer'; -- -- Name: COLUMN res_partner.image_medium; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.image_medium IS 'Medium-sized image'; -- -- Name: COLUMN res_partner.mobile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.mobile IS 'Mobile'; -- -- Name: COLUMN res_partner.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.ref IS 'Reference'; -- -- Name: COLUMN res_partner.image_small; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.image_small IS 'Small-sized image'; -- -- Name: COLUMN res_partner.birthdate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.birthdate IS 'Birthdate'; -- -- Name: COLUMN res_partner.is_company; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.is_company IS 'Is a Company'; -- -- Name: COLUMN res_partner.state_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.state_id IS 'State'; -- -- Name: COLUMN res_partner.notification_email_send; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.notification_email_send IS 'Receive Messages by Email'; -- -- Name: COLUMN res_partner.opt_out; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.opt_out IS 'Opt-Out'; -- -- Name: COLUMN res_partner.signup_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.signup_type IS 'Signup Token Type'; -- -- Name: COLUMN res_partner.signup_expiration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.signup_expiration IS 'Signup Expiration'; -- -- Name: COLUMN res_partner.signup_token; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.signup_token IS 'Signup Token'; -- -- Name: COLUMN res_partner.last_reconciliation_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.last_reconciliation_date IS 'Latest Full Reconciliation Date'; -- -- Name: COLUMN res_partner.debit_limit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.debit_limit IS 'Payable Limit'; -- -- Name: COLUMN res_partner.display_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.display_name IS 'Name'; -- -- Name: COLUMN res_partner.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.section_id IS 'Sales Team'; -- -- Name: COLUMN res_partner.purchase_warn; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.purchase_warn IS 'Purchase Order'; -- -- Name: COLUMN res_partner.sale_warn; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.sale_warn IS 'Sales Order'; -- -- Name: COLUMN res_partner.picking_warn_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.picking_warn_msg IS 'Message for Stock Picking'; -- -- Name: COLUMN res_partner.invoice_warn; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.invoice_warn IS 'Invoice'; -- -- Name: COLUMN res_partner.picking_warn; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.picking_warn IS 'Stock Picking'; -- -- Name: COLUMN res_partner.sale_warn_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.sale_warn_msg IS 'Message for Sales Order'; -- -- Name: COLUMN res_partner.purchase_warn_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.purchase_warn_msg IS 'Message for Purchase Order'; -- -- Name: COLUMN res_partner.invoice_warn_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner.invoice_warn_msg IS 'Message for Invoice'; -- -- Name: campaign_analysis; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW campaign_analysis AS SELECT min(wi.id) AS id, min(wi.res_id) AS res_id, to_char(((wi.date)::date)::timestamp with time zone, 'YYYY'::text) AS year, to_char(((wi.date)::date)::timestamp with time zone, 'MM'::text) AS month, to_char(((wi.date)::date)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, (wi.date)::date AS date, s.campaign_id, wi.activity_id, wi.segment_id, wi.partner_id, wi.state, sum(act.revenue) AS revenue, count(*) AS count FROM (((marketing_campaign_workitem wi LEFT JOIN res_partner p ON ((p.id = wi.partner_id))) LEFT JOIN marketing_campaign_segment s ON ((s.id = wi.segment_id))) LEFT JOIN marketing_campaign_activity act ON ((act.id = wi.activity_id))) GROUP BY s.campaign_id, wi.activity_id, wi.segment_id, wi.partner_id, wi.state, (wi.date)::date; ALTER TABLE public.campaign_analysis OWNER TO openerp; -- -- Name: cash_box_in; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE cash_box_in ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, amount numeric NOT NULL, ref character varying(32), name character varying(64) NOT NULL ); ALTER TABLE public.cash_box_in OWNER TO openerp; -- -- Name: TABLE cash_box_in; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE cash_box_in IS 'cash.box.in'; -- -- Name: COLUMN cash_box_in.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN cash_box_in.amount IS 'Amount'; -- -- Name: COLUMN cash_box_in.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN cash_box_in.ref IS 'Reference'; -- -- Name: COLUMN cash_box_in.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN cash_box_in.name IS 'Reason'; -- -- Name: cash_box_in_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE cash_box_in_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.cash_box_in_id_seq OWNER TO openerp; -- -- Name: cash_box_in_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE cash_box_in_id_seq OWNED BY cash_box_in.id; -- -- Name: cash_box_out; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE cash_box_out ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, amount numeric NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.cash_box_out OWNER TO openerp; -- -- Name: TABLE cash_box_out; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE cash_box_out IS 'cash.box.out'; -- -- Name: COLUMN cash_box_out.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN cash_box_out.amount IS 'Amount'; -- -- Name: COLUMN cash_box_out.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN cash_box_out.name IS 'Reason'; -- -- Name: cash_box_out_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE cash_box_out_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.cash_box_out_id_seq OWNER TO openerp; -- -- Name: cash_box_out_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE cash_box_out_id_seq OWNED BY cash_box_out.id; -- -- Name: change_password_user; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE change_password_user ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, user_login character varying, user_id integer NOT NULL, new_passwd character varying, wizard_id integer NOT NULL ); ALTER TABLE public.change_password_user OWNER TO openerp; -- -- Name: TABLE change_password_user; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE change_password_user IS 'Change Password Wizard User'; -- -- Name: COLUMN change_password_user.user_login; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN change_password_user.user_login IS 'User Login'; -- -- Name: COLUMN change_password_user.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN change_password_user.user_id IS 'User'; -- -- Name: COLUMN change_password_user.new_passwd; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN change_password_user.new_passwd IS 'New Password'; -- -- Name: COLUMN change_password_user.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN change_password_user.wizard_id IS 'Wizard'; -- -- Name: change_password_user_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE change_password_user_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.change_password_user_id_seq OWNER TO openerp; -- -- Name: change_password_user_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE change_password_user_id_seq OWNED BY change_password_user.id; -- -- Name: change_password_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE change_password_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.change_password_wizard OWNER TO openerp; -- -- Name: TABLE change_password_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE change_password_wizard IS 'Change Password Wizard'; -- -- Name: change_password_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE change_password_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.change_password_wizard_id_seq OWNER TO openerp; -- -- Name: change_password_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE change_password_wizard_id_seq OWNED BY change_password_wizard.id; -- -- Name: crm_case_categ; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_case_categ ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, object_id integer, section_id integer ); ALTER TABLE public.crm_case_categ OWNER TO openerp; -- -- Name: TABLE crm_case_categ; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_case_categ IS 'Category of Case'; -- -- Name: COLUMN crm_case_categ.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_categ.name IS 'Name'; -- -- Name: COLUMN crm_case_categ.object_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_categ.object_id IS 'Object Name'; -- -- Name: COLUMN crm_case_categ.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_categ.section_id IS 'Sales Team'; -- -- Name: crm_case_categ_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_case_categ_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_case_categ_id_seq OWNER TO openerp; -- -- Name: crm_case_categ_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_case_categ_id_seq OWNED BY crm_case_categ.id; -- -- Name: crm_case_channel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_case_channel ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, name character varying(64) NOT NULL ); ALTER TABLE public.crm_case_channel OWNER TO openerp; -- -- Name: TABLE crm_case_channel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_case_channel IS 'Channels'; -- -- Name: COLUMN crm_case_channel.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_channel.active IS 'Active'; -- -- Name: COLUMN crm_case_channel.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_channel.name IS 'Channel Name'; -- -- Name: crm_case_channel_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_case_channel_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_case_channel_id_seq OWNER TO openerp; -- -- Name: crm_case_channel_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_case_channel_id_seq OWNED BY crm_case_channel.id; -- -- Name: crm_case_resource_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_case_resource_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, section_id integer ); ALTER TABLE public.crm_case_resource_type OWNER TO openerp; -- -- Name: TABLE crm_case_resource_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_case_resource_type IS 'Campaign'; -- -- Name: COLUMN crm_case_resource_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_resource_type.name IS 'Campaign Name'; -- -- Name: COLUMN crm_case_resource_type.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_resource_type.section_id IS 'Sales Team'; -- -- Name: crm_case_resource_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_case_resource_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_case_resource_type_id_seq OWNER TO openerp; -- -- Name: crm_case_resource_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_case_resource_type_id_seq OWNED BY crm_case_resource_type.id; -- -- Name: crm_case_section; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_case_section ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, working_hours numeric, alias_id integer NOT NULL, code character varying(8), active boolean, change_responsible boolean, user_id integer, name character varying(64) NOT NULL, note text, parent_id integer, complete_name character varying(256), reply_to character varying(64), resource_calendar_id integer ); ALTER TABLE public.crm_case_section OWNER TO openerp; -- -- Name: TABLE crm_case_section; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_case_section IS 'Sales Teams'; -- -- Name: COLUMN crm_case_section.working_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.working_hours IS 'Working Hours'; -- -- Name: COLUMN crm_case_section.alias_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.alias_id IS 'Alias'; -- -- Name: COLUMN crm_case_section.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.code IS 'Code'; -- -- Name: COLUMN crm_case_section.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.active IS 'Active'; -- -- Name: COLUMN crm_case_section.change_responsible; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.change_responsible IS 'Reassign Escalated'; -- -- Name: COLUMN crm_case_section.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.user_id IS 'Team Leader'; -- -- Name: COLUMN crm_case_section.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.name IS 'Sales Team'; -- -- Name: COLUMN crm_case_section.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.note IS 'Description'; -- -- Name: COLUMN crm_case_section.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.parent_id IS 'Parent Team'; -- -- Name: COLUMN crm_case_section.complete_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.complete_name IS 'unknown'; -- -- Name: COLUMN crm_case_section.reply_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.reply_to IS 'Reply-To'; -- -- Name: COLUMN crm_case_section.resource_calendar_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_section.resource_calendar_id IS 'Working Time'; -- -- Name: crm_case_section_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_case_section_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_case_section_id_seq OWNER TO openerp; -- -- Name: crm_case_section_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_case_section_id_seq OWNED BY crm_case_section.id; -- -- Name: crm_case_stage; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_case_stage ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, case_default boolean, requirements text, name character varying(64) NOT NULL, probability double precision NOT NULL, sequence integer, on_change boolean, fold boolean, state character varying NOT NULL, type character varying(16) NOT NULL ); ALTER TABLE public.crm_case_stage OWNER TO openerp; -- -- Name: TABLE crm_case_stage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_case_stage IS 'Stage of case'; -- -- Name: COLUMN crm_case_stage.case_default; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.case_default IS 'Default to New Sales Team'; -- -- Name: COLUMN crm_case_stage.requirements; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.requirements IS 'Requirements'; -- -- Name: COLUMN crm_case_stage.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.name IS 'Stage Name'; -- -- Name: COLUMN crm_case_stage.probability; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.probability IS 'Probability (%)'; -- -- Name: COLUMN crm_case_stage.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.sequence IS 'Sequence'; -- -- Name: COLUMN crm_case_stage.on_change; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.on_change IS 'Change Probability Automatically'; -- -- Name: COLUMN crm_case_stage.fold; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.fold IS 'Fold by Default'; -- -- Name: COLUMN crm_case_stage.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.state IS 'Related Status'; -- -- Name: COLUMN crm_case_stage.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_case_stage.type IS 'Type'; -- -- Name: crm_case_stage_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_case_stage_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_case_stage_id_seq OWNER TO openerp; -- -- Name: crm_case_stage_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_case_stage_id_seq OWNED BY crm_case_stage.id; -- -- Name: crm_claim; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_claim ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_closed timestamp without time zone, active boolean, partner_id integer, type_action character varying, action_next character varying(200), user_id integer, company_id integer, priority character varying, state character varying, email_cc text, date_action_next timestamp without time zone, ref character varying(128), description text, section_id integer, date timestamp without time zone, user_fault character varying(64), categ_id integer, stage_id integer, name character varying(128) NOT NULL, date_deadline date, cause text, partner_phone character varying(32), resolution text, email_from character varying(128) ); ALTER TABLE public.crm_claim OWNER TO openerp; -- -- Name: TABLE crm_claim; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_claim IS 'Claim'; -- -- Name: COLUMN crm_claim.date_closed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.date_closed IS 'Closed'; -- -- Name: COLUMN crm_claim.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.active IS 'Active'; -- -- Name: COLUMN crm_claim.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.partner_id IS 'Partner'; -- -- Name: COLUMN crm_claim.type_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.type_action IS 'Action Type'; -- -- Name: COLUMN crm_claim.action_next; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.action_next IS 'Next Action'; -- -- Name: COLUMN crm_claim.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.user_id IS 'Responsible'; -- -- Name: COLUMN crm_claim.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.company_id IS 'Company'; -- -- Name: COLUMN crm_claim.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.priority IS 'Priority'; -- -- Name: COLUMN crm_claim.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.state IS 'Status'; -- -- Name: COLUMN crm_claim.email_cc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.email_cc IS 'Watchers Emails'; -- -- Name: COLUMN crm_claim.date_action_next; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.date_action_next IS 'Next Action Date'; -- -- Name: COLUMN crm_claim.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.ref IS 'Reference'; -- -- Name: COLUMN crm_claim.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.description IS 'Description'; -- -- Name: COLUMN crm_claim.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.section_id IS 'Sales Team'; -- -- Name: COLUMN crm_claim.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.date IS 'Claim Date'; -- -- Name: COLUMN crm_claim.user_fault; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.user_fault IS 'Trouble Responsible'; -- -- Name: COLUMN crm_claim.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.categ_id IS 'Category'; -- -- Name: COLUMN crm_claim.stage_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.stage_id IS 'Stage'; -- -- Name: COLUMN crm_claim.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.name IS 'Claim Subject'; -- -- Name: COLUMN crm_claim.date_deadline; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.date_deadline IS 'Deadline'; -- -- Name: COLUMN crm_claim.cause; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.cause IS 'Root Cause'; -- -- Name: COLUMN crm_claim.partner_phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.partner_phone IS 'Phone'; -- -- Name: COLUMN crm_claim.resolution; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.resolution IS 'Resolution'; -- -- Name: COLUMN crm_claim.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim.email_from IS 'Email'; -- -- Name: crm_claim_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_claim_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_claim_id_seq OWNER TO openerp; -- -- Name: crm_claim_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_claim_id_seq OWNED BY crm_claim.id; -- -- Name: mail_message; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_message ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, body text, model character varying(128), record_name character varying, date timestamp without time zone, subject character varying, message_id character varying, parent_id integer, res_id integer, subtype_id integer, author_id integer, type character varying, email_from character varying ); ALTER TABLE public.mail_message OWNER TO openerp; -- -- Name: TABLE mail_message; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_message IS 'Message'; -- -- Name: COLUMN mail_message.body; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.body IS 'Contents'; -- -- Name: COLUMN mail_message.model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.model IS 'Related Document Model'; -- -- Name: COLUMN mail_message.record_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.record_name IS 'Message Record Name'; -- -- Name: COLUMN mail_message.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.date IS 'Date'; -- -- Name: COLUMN mail_message.subject; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.subject IS 'Subject'; -- -- Name: COLUMN mail_message.message_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.message_id IS 'Message-Id'; -- -- Name: COLUMN mail_message.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.parent_id IS 'Parent Message'; -- -- Name: COLUMN mail_message.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.res_id IS 'Related Document ID'; -- -- Name: COLUMN mail_message.subtype_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.subtype_id IS 'Subtype'; -- -- Name: COLUMN mail_message.author_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.author_id IS 'Author'; -- -- Name: COLUMN mail_message.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.type IS 'Type'; -- -- Name: COLUMN mail_message.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message.email_from IS 'From'; -- -- Name: crm_claim_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW crm_claim_report AS SELECT min(c.id) AS id, to_char(c.date, 'YYYY'::text) AS name, to_char(c.date, 'MM'::text) AS month, to_char(c.date, 'YYYY-MM-DD'::text) AS day, to_char(c.date_closed, 'YYYY-MM-DD'::text) AS date_closed, to_char((c.date_deadline)::timestamp with time zone, 'YYYY-MM-DD'::text) AS date_deadline, c.state, c.user_id, c.stage_id, c.section_id, c.partner_id, c.company_id, c.categ_id, count(*) AS nbr, c.priority, c.type_action, date_trunc('day'::text, c.create_date) AS create_date, (avg(date_part('epoch'::text, (c.date_closed - c.create_date))) / ((3600 * 24))::double precision) AS delay_close, (SELECT count(mail_message.id) AS count FROM mail_message WHERE (((mail_message.model)::text = 'crm.claim'::text) AND (mail_message.res_id = c.id))) AS email, (date_part('epoch'::text, ((c.date_deadline)::timestamp without time zone - c.date_closed)) / ((3600 * 24))::double precision) AS delay_expected FROM crm_claim c GROUP BY to_char(c.date, 'YYYY'::text), to_char(c.date, 'MM'::text), to_char(c.date, 'YYYY-MM-DD'::text), c.state, c.user_id, c.section_id, c.stage_id, c.categ_id, c.partner_id, c.company_id, c.create_date, c.priority, c.type_action, c.date_deadline, c.date_closed, c.id; ALTER TABLE public.crm_claim_report OWNER TO openerp; -- -- Name: crm_claim_stage; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_claim_stage ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, state character varying NOT NULL, fold boolean, case_default boolean, case_refused boolean, name character varying(64) NOT NULL, sequence integer ); ALTER TABLE public.crm_claim_stage OWNER TO openerp; -- -- Name: TABLE crm_claim_stage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_claim_stage IS 'Claim stages'; -- -- Name: COLUMN crm_claim_stage.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim_stage.state IS 'Status'; -- -- Name: COLUMN crm_claim_stage.fold; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim_stage.fold IS 'Hide in Views when Empty'; -- -- Name: COLUMN crm_claim_stage.case_default; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim_stage.case_default IS 'Common to All Teams'; -- -- Name: COLUMN crm_claim_stage.case_refused; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim_stage.case_refused IS 'Refused stage'; -- -- Name: COLUMN crm_claim_stage.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim_stage.name IS 'Stage Name'; -- -- Name: COLUMN crm_claim_stage.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_claim_stage.sequence IS 'Sequence'; -- -- Name: crm_claim_stage_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_claim_stage_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_claim_stage_id_seq OWNER TO openerp; -- -- Name: crm_claim_stage_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_claim_stage_id_seq OWNED BY crm_claim_stage.id; -- -- Name: crm_lead; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_lead ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_closed timestamp without time zone, type_id integer, color integer, date_action_last timestamp without time zone, day_close numeric, active boolean, street character varying(128), day_open numeric, contact_name character varying(64), partner_id integer, city character varying(128), date_open timestamp without time zone, user_id integer, opt_out boolean, title integer, partner_name character varying(64), planned_revenue double precision, country_id integer, company_id integer, priority character varying, state character varying, email_cc text, date_action_next timestamp without time zone, type character varying, street2 character varying(128), function character varying(128), fax character varying(64), description text, planned_cost double precision, ref2 character varying(128), section_id integer, title_action character varying(64), phone character varying(64), probability double precision, payment_mode integer, date_action date, name character varying(64) NOT NULL, stage_id integer, zip character varying(24), date_deadline date, mobile character varying(64), ref character varying(128), channel_id integer, state_id integer, email_from character varying(128), referred character varying(64), CONSTRAINT crm_lead_check_probability CHECK (((probability >= (0)::double precision) AND (probability <= (100)::double precision))) ); ALTER TABLE public.crm_lead OWNER TO openerp; -- -- Name: TABLE crm_lead; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_lead IS 'Lead/Opportunity'; -- -- Name: COLUMN crm_lead.date_closed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.date_closed IS 'Closed'; -- -- Name: COLUMN crm_lead.type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.type_id IS 'Campaign'; -- -- Name: COLUMN crm_lead.color; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.color IS 'Color Index'; -- -- Name: COLUMN crm_lead.date_action_last; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.date_action_last IS 'Last Action'; -- -- Name: COLUMN crm_lead.day_close; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.day_close IS 'Days to Close'; -- -- Name: COLUMN crm_lead.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.active IS 'Active'; -- -- Name: COLUMN crm_lead.street; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.street IS 'Street'; -- -- Name: COLUMN crm_lead.day_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.day_open IS 'Days to Open'; -- -- Name: COLUMN crm_lead.contact_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.contact_name IS 'Contact Name'; -- -- Name: COLUMN crm_lead.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.partner_id IS 'Partner'; -- -- Name: COLUMN crm_lead.city; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.city IS 'City'; -- -- Name: COLUMN crm_lead.date_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.date_open IS 'Opened'; -- -- Name: COLUMN crm_lead.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.user_id IS 'Salesperson'; -- -- Name: COLUMN crm_lead.opt_out; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.opt_out IS 'Opt-Out'; -- -- Name: COLUMN crm_lead.title; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.title IS 'Title'; -- -- Name: COLUMN crm_lead.partner_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.partner_name IS 'Customer Name'; -- -- Name: COLUMN crm_lead.planned_revenue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.planned_revenue IS 'Expected Revenue'; -- -- Name: COLUMN crm_lead.country_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.country_id IS 'Country'; -- -- Name: COLUMN crm_lead.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.company_id IS 'Company'; -- -- Name: COLUMN crm_lead.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.priority IS 'Priority'; -- -- Name: COLUMN crm_lead.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.state IS 'Status'; -- -- Name: COLUMN crm_lead.email_cc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.email_cc IS 'Global CC'; -- -- Name: COLUMN crm_lead.date_action_next; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.date_action_next IS 'Next Action'; -- -- Name: COLUMN crm_lead.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.type IS 'Type'; -- -- Name: COLUMN crm_lead.street2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.street2 IS 'Street2'; -- -- Name: COLUMN crm_lead.function; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.function IS 'Function'; -- -- Name: COLUMN crm_lead.fax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.fax IS 'Fax'; -- -- Name: COLUMN crm_lead.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.description IS 'Notes'; -- -- Name: COLUMN crm_lead.planned_cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.planned_cost IS 'Planned Costs'; -- -- Name: COLUMN crm_lead.ref2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.ref2 IS 'Reference 2'; -- -- Name: COLUMN crm_lead.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.section_id IS 'Sales Team'; -- -- Name: COLUMN crm_lead.title_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.title_action IS 'Next Action'; -- -- Name: COLUMN crm_lead.phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.phone IS 'Phone'; -- -- Name: COLUMN crm_lead.probability; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.probability IS 'Success Rate (%)'; -- -- Name: COLUMN crm_lead.payment_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.payment_mode IS 'Payment Mode'; -- -- Name: COLUMN crm_lead.date_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.date_action IS 'Next Action Date'; -- -- Name: COLUMN crm_lead.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.name IS 'Subject'; -- -- Name: COLUMN crm_lead.stage_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.stage_id IS 'Stage'; -- -- Name: COLUMN crm_lead.zip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.zip IS 'Zip'; -- -- Name: COLUMN crm_lead.date_deadline; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.date_deadline IS 'Expected Closing'; -- -- Name: COLUMN crm_lead.mobile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.mobile IS 'Mobile'; -- -- Name: COLUMN crm_lead.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.ref IS 'Reference'; -- -- Name: COLUMN crm_lead.channel_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.channel_id IS 'Channel'; -- -- Name: COLUMN crm_lead.state_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.state_id IS 'State'; -- -- Name: COLUMN crm_lead.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.email_from IS 'Email'; -- -- Name: COLUMN crm_lead.referred; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead.referred IS 'Referred By'; -- -- Name: crm_lead2opportunity_partner; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_lead2opportunity_partner ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, action character varying NOT NULL, partner_id integer, name character varying NOT NULL ); ALTER TABLE public.crm_lead2opportunity_partner OWNER TO openerp; -- -- Name: TABLE crm_lead2opportunity_partner; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_lead2opportunity_partner IS 'Lead To Opportunity Partner'; -- -- Name: COLUMN crm_lead2opportunity_partner.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead2opportunity_partner.action IS 'Related Customer'; -- -- Name: COLUMN crm_lead2opportunity_partner.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead2opportunity_partner.partner_id IS 'Customer'; -- -- Name: COLUMN crm_lead2opportunity_partner.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead2opportunity_partner.name IS 'Conversion Action'; -- -- Name: crm_lead2opportunity_partner_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_lead2opportunity_partner_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_lead2opportunity_partner_id_seq OWNER TO openerp; -- -- Name: crm_lead2opportunity_partner_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_lead2opportunity_partner_id_seq OWNED BY crm_lead2opportunity_partner.id; -- -- Name: crm_lead2opportunity_partner_mass; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_lead2opportunity_partner_mass ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying NOT NULL, action character varying NOT NULL, partner_id integer, section_id integer ); ALTER TABLE public.crm_lead2opportunity_partner_mass OWNER TO openerp; -- -- Name: TABLE crm_lead2opportunity_partner_mass; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_lead2opportunity_partner_mass IS 'Mass Lead To Opportunity Partner'; -- -- Name: COLUMN crm_lead2opportunity_partner_mass.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead2opportunity_partner_mass.name IS 'Conversion Action'; -- -- Name: COLUMN crm_lead2opportunity_partner_mass.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead2opportunity_partner_mass.action IS 'Related Customer'; -- -- Name: COLUMN crm_lead2opportunity_partner_mass.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead2opportunity_partner_mass.partner_id IS 'Customer'; -- -- Name: COLUMN crm_lead2opportunity_partner_mass.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_lead2opportunity_partner_mass.section_id IS 'Sales Team'; -- -- Name: crm_lead2opportunity_partner_mass_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_lead2opportunity_partner_mass_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_lead2opportunity_partner_mass_id_seq OWNER TO openerp; -- -- Name: crm_lead2opportunity_partner_mass_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_lead2opportunity_partner_mass_id_seq OWNED BY crm_lead2opportunity_partner_mass.id; -- -- Name: crm_lead2opportunity_partner_mass_res_users_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_lead2opportunity_partner_mass_res_users_rel ( crm_lead2opportunity_partner_mass_id integer NOT NULL, res_users_id integer NOT NULL ); ALTER TABLE public.crm_lead2opportunity_partner_mass_res_users_rel OWNER TO openerp; -- -- Name: TABLE crm_lead2opportunity_partner_mass_res_users_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_lead2opportunity_partner_mass_res_users_rel IS 'RELATION BETWEEN crm_lead2opportunity_partner_mass AND res_users'; -- -- Name: crm_lead_category_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_lead_category_rel ( lead_id integer NOT NULL, category_id integer NOT NULL ); ALTER TABLE public.crm_lead_category_rel OWNER TO openerp; -- -- Name: TABLE crm_lead_category_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_lead_category_rel IS 'RELATION BETWEEN crm_lead AND crm_case_categ'; -- -- Name: crm_lead_crm_lead2opportunity_partner_mass_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_lead_crm_lead2opportunity_partner_mass_rel ( crm_lead2opportunity_partner_mass_id integer NOT NULL, crm_lead_id integer NOT NULL ); ALTER TABLE public.crm_lead_crm_lead2opportunity_partner_mass_rel OWNER TO openerp; -- -- Name: TABLE crm_lead_crm_lead2opportunity_partner_mass_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_lead_crm_lead2opportunity_partner_mass_rel IS 'RELATION BETWEEN crm_lead2opportunity_partner_mass AND crm_lead'; -- -- Name: crm_lead_crm_lead2opportunity_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_lead_crm_lead2opportunity_partner_rel ( crm_lead2opportunity_partner_id integer NOT NULL, crm_lead_id integer NOT NULL ); ALTER TABLE public.crm_lead_crm_lead2opportunity_partner_rel OWNER TO openerp; -- -- Name: TABLE crm_lead_crm_lead2opportunity_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_lead_crm_lead2opportunity_partner_rel IS 'RELATION BETWEEN crm_lead2opportunity_partner AND crm_lead'; -- -- Name: crm_lead_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_lead_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_lead_id_seq OWNER TO openerp; -- -- Name: crm_lead_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_lead_id_seq OWNED BY crm_lead.id; -- -- Name: crm_lead_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW crm_lead_report AS SELECT c.id, to_char((c.date_deadline)::timestamp with time zone, 'YYYY'::text) AS deadline_year, to_char((c.date_deadline)::timestamp with time zone, 'MM'::text) AS deadline_month, to_char((c.date_deadline)::timestamp with time zone, 'YYYY-MM-DD'::text) AS deadline_day, to_char(c.create_date, 'YYYY'::text) AS creation_year, to_char(c.create_date, 'MM'::text) AS creation_month, to_char(c.create_date, 'YYYY-MM-DD'::text) AS creation_day, to_char(c.date_open, 'YYYY-MM-DD'::text) AS opening_date, to_char(c.date_closed, 'YYYY-mm-dd'::text) AS date_closed, c.state, c.user_id, c.probability, c.stage_id, c.type, c.company_id, c.priority, c.section_id, c.channel_id, c.type_id, c.partner_id, c.country_id, c.planned_revenue, (c.planned_revenue * (c.probability / (100)::double precision)) AS probable_revenue, 1 AS nbr, date_trunc('day'::text, c.create_date) AS create_date, (date_part('epoch'::text, (c.date_closed - c.create_date)) / ((3600 * 24))::double precision) AS delay_close, abs((date_part('epoch'::text, ((c.date_deadline)::timestamp without time zone - c.date_closed)) / ((3600 * 24))::double precision)) AS delay_expected, (date_part('epoch'::text, (c.date_open - c.create_date)) / ((3600 * 24))::double precision) AS delay_open FROM crm_lead c WHERE (c.active = true); ALTER TABLE public.crm_lead_report OWNER TO openerp; -- -- Name: crm_make_sale; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_make_sale ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, close boolean, shop_id integer NOT NULL, partner_id integer NOT NULL ); ALTER TABLE public.crm_make_sale OWNER TO openerp; -- -- Name: TABLE crm_make_sale; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_make_sale IS 'Make sales'; -- -- Name: COLUMN crm_make_sale.close; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_make_sale.close IS 'Mark Won'; -- -- Name: COLUMN crm_make_sale.shop_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_make_sale.shop_id IS 'Shop'; -- -- Name: COLUMN crm_make_sale.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_make_sale.partner_id IS 'Customer'; -- -- Name: crm_make_sale_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_make_sale_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_make_sale_id_seq OWNER TO openerp; -- -- Name: crm_make_sale_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_make_sale_id_seq OWNED BY crm_make_sale.id; -- -- Name: crm_meeting; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_meeting ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_closed timestamp without time zone, allday boolean, sequence integer, we boolean, base_calendar_alarm_id integer, rrule character varying(124), duration double precision, organizer character varying(256), month_list integer, user_id integer, vtimezone character varying(64), tu boolean, recurrency boolean, week_list character varying, state character varying(16), base_calendar_url character varying(264), location character varying(264), th boolean, exrule character varying(352), exdate text, fr boolean, recurrent_id_date timestamp without time zone, description text, end_date date, class character varying, byday character varying, date timestamp without time zone NOT NULL, active boolean, day integer, name character varying(128) NOT NULL, count integer, end_type character varying, date_open timestamp without time zone, date_deadline timestamp without time zone NOT NULL, mo boolean, "interval" integer, su boolean, alarm_id integer, recurrent_id integer, select1 character varying, organizer_id integer, sa boolean, rrule_type character varying, show_as character varying, opportunity_id integer, phonecall_id integer ); ALTER TABLE public.crm_meeting OWNER TO openerp; -- -- Name: TABLE crm_meeting; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_meeting IS 'Meeting'; -- -- Name: COLUMN crm_meeting.date_closed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.date_closed IS 'Closed'; -- -- Name: COLUMN crm_meeting.allday; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.allday IS 'All Day'; -- -- Name: COLUMN crm_meeting.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.sequence IS 'Sequence'; -- -- Name: COLUMN crm_meeting.we; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.we IS 'Wed'; -- -- Name: COLUMN crm_meeting.base_calendar_alarm_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.base_calendar_alarm_id IS 'Alarm'; -- -- Name: COLUMN crm_meeting.rrule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.rrule IS 'Recurrent Rule'; -- -- Name: COLUMN crm_meeting.duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.duration IS 'Duration'; -- -- Name: COLUMN crm_meeting.organizer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.organizer IS 'Organizer'; -- -- Name: COLUMN crm_meeting.month_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.month_list IS 'Month'; -- -- Name: COLUMN crm_meeting.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.user_id IS 'Responsible'; -- -- Name: COLUMN crm_meeting.vtimezone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.vtimezone IS 'Timezone'; -- -- Name: COLUMN crm_meeting.tu; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.tu IS 'Tue'; -- -- Name: COLUMN crm_meeting.recurrency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.recurrency IS 'Recurrent'; -- -- Name: COLUMN crm_meeting.week_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.week_list IS 'Weekday'; -- -- Name: COLUMN crm_meeting.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.state IS 'Status'; -- -- Name: COLUMN crm_meeting.base_calendar_url; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.base_calendar_url IS 'Caldav URL'; -- -- Name: COLUMN crm_meeting.location; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.location IS 'Location'; -- -- Name: COLUMN crm_meeting.th; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.th IS 'Thu'; -- -- Name: COLUMN crm_meeting.exrule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.exrule IS 'Exception Rule'; -- -- Name: COLUMN crm_meeting.exdate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.exdate IS 'Exception Date/Times'; -- -- Name: COLUMN crm_meeting.fr; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.fr IS 'Fri'; -- -- Name: COLUMN crm_meeting.recurrent_id_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.recurrent_id_date IS 'Recurrent ID date'; -- -- Name: COLUMN crm_meeting.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.description IS 'Description'; -- -- Name: COLUMN crm_meeting.end_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.end_date IS 'Repeat Until'; -- -- Name: COLUMN crm_meeting.class; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.class IS 'Privacy'; -- -- Name: COLUMN crm_meeting.byday; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.byday IS 'By day'; -- -- Name: COLUMN crm_meeting.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.date IS 'Date'; -- -- Name: COLUMN crm_meeting.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.active IS 'Active'; -- -- Name: COLUMN crm_meeting.day; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.day IS 'Date of month'; -- -- Name: COLUMN crm_meeting.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.name IS 'Meeting Subject'; -- -- Name: COLUMN crm_meeting.count; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.count IS 'Repeat'; -- -- Name: COLUMN crm_meeting.end_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.end_type IS 'Recurrence Termination'; -- -- Name: COLUMN crm_meeting.date_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.date_open IS 'Confirmed'; -- -- Name: COLUMN crm_meeting.date_deadline; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.date_deadline IS 'End Date'; -- -- Name: COLUMN crm_meeting.mo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.mo IS 'Mon'; -- -- Name: COLUMN crm_meeting."interval"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting."interval" IS 'Repeat Every'; -- -- Name: COLUMN crm_meeting.su; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.su IS 'Sun'; -- -- Name: COLUMN crm_meeting.alarm_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.alarm_id IS 'Reminder'; -- -- Name: COLUMN crm_meeting.recurrent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.recurrent_id IS 'Recurrent ID'; -- -- Name: COLUMN crm_meeting.select1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.select1 IS 'Option'; -- -- Name: COLUMN crm_meeting.organizer_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.organizer_id IS 'Organizer'; -- -- Name: COLUMN crm_meeting.sa; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.sa IS 'Sat'; -- -- Name: COLUMN crm_meeting.rrule_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.rrule_type IS 'Recurrency'; -- -- Name: COLUMN crm_meeting.show_as; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.show_as IS 'Show Time as'; -- -- Name: COLUMN crm_meeting.opportunity_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.opportunity_id IS 'Opportunity'; -- -- Name: COLUMN crm_meeting.phonecall_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting.phonecall_id IS 'Phonecall'; -- -- Name: crm_meeting_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_meeting_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_meeting_id_seq OWNER TO openerp; -- -- Name: crm_meeting_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_meeting_id_seq OWNED BY crm_meeting.id; -- -- Name: crm_meeting_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_meeting_partner_rel ( meeting_id integer NOT NULL, partner_id integer NOT NULL ); ALTER TABLE public.crm_meeting_partner_rel OWNER TO openerp; -- -- Name: TABLE crm_meeting_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_meeting_partner_rel IS 'RELATION BETWEEN crm_meeting AND res_partner'; -- -- Name: crm_meeting_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_meeting_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL ); ALTER TABLE public.crm_meeting_type OWNER TO openerp; -- -- Name: TABLE crm_meeting_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_meeting_type IS 'Meeting Type'; -- -- Name: COLUMN crm_meeting_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_meeting_type.name IS 'Name'; -- -- Name: crm_meeting_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_meeting_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_meeting_type_id_seq OWNER TO openerp; -- -- Name: crm_meeting_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_meeting_type_id_seq OWNED BY crm_meeting_type.id; -- -- Name: crm_merge_opportunity; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_merge_opportunity ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.crm_merge_opportunity OWNER TO openerp; -- -- Name: TABLE crm_merge_opportunity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_merge_opportunity IS 'Merge opportunities'; -- -- Name: crm_merge_opportunity_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_merge_opportunity_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_merge_opportunity_id_seq OWNER TO openerp; -- -- Name: crm_merge_opportunity_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_merge_opportunity_id_seq OWNED BY crm_merge_opportunity.id; -- -- Name: crm_opportunity2phonecall; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_opportunity2phonecall ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, user_id integer, name character varying(64) NOT NULL, categ_id integer, section_id integer, note text, phone character varying(64), date timestamp without time zone, contact_name character varying(64), partner_id integer, action character varying NOT NULL ); ALTER TABLE public.crm_opportunity2phonecall OWNER TO openerp; -- -- Name: TABLE crm_opportunity2phonecall; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_opportunity2phonecall IS 'Opportunity to Phonecall'; -- -- Name: COLUMN crm_opportunity2phonecall.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.user_id IS 'Assign To'; -- -- Name: COLUMN crm_opportunity2phonecall.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.name IS 'Call summary'; -- -- Name: COLUMN crm_opportunity2phonecall.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.categ_id IS 'Category'; -- -- Name: COLUMN crm_opportunity2phonecall.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.section_id IS 'Sales Team'; -- -- Name: COLUMN crm_opportunity2phonecall.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.note IS 'Note'; -- -- Name: COLUMN crm_opportunity2phonecall.phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.phone IS 'Phone'; -- -- Name: COLUMN crm_opportunity2phonecall.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.date IS 'Date'; -- -- Name: COLUMN crm_opportunity2phonecall.contact_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.contact_name IS 'Contact'; -- -- Name: COLUMN crm_opportunity2phonecall.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.partner_id IS 'Partner'; -- -- Name: COLUMN crm_opportunity2phonecall.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_opportunity2phonecall.action IS 'Action'; -- -- Name: crm_opportunity2phonecall_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_opportunity2phonecall_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_opportunity2phonecall_id_seq OWNER TO openerp; -- -- Name: crm_opportunity2phonecall_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_opportunity2phonecall_id_seq OWNED BY crm_opportunity2phonecall.id; -- -- Name: crm_partner_binding; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_partner_binding ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, action character varying NOT NULL, partner_id integer ); ALTER TABLE public.crm_partner_binding OWNER TO openerp; -- -- Name: TABLE crm_partner_binding; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_partner_binding IS 'Handle partner binding or generation in CRM wizards.'; -- -- Name: COLUMN crm_partner_binding.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_partner_binding.action IS 'Related Customer'; -- -- Name: COLUMN crm_partner_binding.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_partner_binding.partner_id IS 'Customer'; -- -- Name: crm_partner_binding_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_partner_binding_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_partner_binding_id_seq OWNER TO openerp; -- -- Name: crm_partner_binding_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_partner_binding_id_seq OWNED BY crm_partner_binding.id; -- -- Name: crm_payment_mode; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_payment_mode ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, section_id integer ); ALTER TABLE public.crm_payment_mode OWNER TO openerp; -- -- Name: TABLE crm_payment_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_payment_mode IS 'CRM Payment Mode'; -- -- Name: COLUMN crm_payment_mode.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_payment_mode.name IS 'Name'; -- -- Name: COLUMN crm_payment_mode.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_payment_mode.section_id IS 'Sales Team'; -- -- Name: crm_payment_mode_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_payment_mode_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_payment_mode_id_seq OWNER TO openerp; -- -- Name: crm_payment_mode_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_payment_mode_id_seq OWNED BY crm_payment_mode.id; -- -- Name: crm_phonecall; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_phonecall ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_closed timestamp without time zone, description text, state character varying(16), date_action_last timestamp without time zone, section_id integer, active boolean, duration double precision, partner_mobile character varying(32), date timestamp without time zone, categ_id integer, opportunity_id integer, user_id integer, date_open timestamp without time zone, partner_id integer, date_action_next timestamp without time zone, company_id integer, name character varying(64) NOT NULL, priority character varying, partner_phone character varying(32), email_from character varying(128) ); ALTER TABLE public.crm_phonecall OWNER TO openerp; -- -- Name: TABLE crm_phonecall; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_phonecall IS 'Phonecall'; -- -- Name: COLUMN crm_phonecall.date_closed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.date_closed IS 'Closed'; -- -- Name: COLUMN crm_phonecall.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.description IS 'Description'; -- -- Name: COLUMN crm_phonecall.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.state IS 'Status'; -- -- Name: COLUMN crm_phonecall.date_action_last; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.date_action_last IS 'Last Action'; -- -- Name: COLUMN crm_phonecall.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.section_id IS 'Sales Team'; -- -- Name: COLUMN crm_phonecall.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.active IS 'Active'; -- -- Name: COLUMN crm_phonecall.duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.duration IS 'Duration'; -- -- Name: COLUMN crm_phonecall.partner_mobile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.partner_mobile IS 'Mobile'; -- -- Name: COLUMN crm_phonecall.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.date IS 'Date'; -- -- Name: COLUMN crm_phonecall.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.categ_id IS 'Category'; -- -- Name: COLUMN crm_phonecall.opportunity_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.opportunity_id IS 'Lead/Opportunity'; -- -- Name: COLUMN crm_phonecall.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.user_id IS 'Responsible'; -- -- Name: COLUMN crm_phonecall.date_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.date_open IS 'Opened'; -- -- Name: COLUMN crm_phonecall.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.partner_id IS 'Contact'; -- -- Name: COLUMN crm_phonecall.date_action_next; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.date_action_next IS 'Next Action'; -- -- Name: COLUMN crm_phonecall.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.company_id IS 'Company'; -- -- Name: COLUMN crm_phonecall.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.name IS 'Call Summary'; -- -- Name: COLUMN crm_phonecall.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.priority IS 'Priority'; -- -- Name: COLUMN crm_phonecall.partner_phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.partner_phone IS 'Phone'; -- -- Name: COLUMN crm_phonecall.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall.email_from IS 'Email'; -- -- Name: crm_phonecall2phonecall; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_phonecall2phonecall ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, user_id integer, name character varying(64) NOT NULL, categ_id integer, section_id integer, note text, phone character varying(64), date timestamp without time zone, action character varying NOT NULL, contact_name character varying(64), partner_id integer ); ALTER TABLE public.crm_phonecall2phonecall OWNER TO openerp; -- -- Name: TABLE crm_phonecall2phonecall; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_phonecall2phonecall IS 'Phonecall To Phonecall'; -- -- Name: COLUMN crm_phonecall2phonecall.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.user_id IS 'Assign To'; -- -- Name: COLUMN crm_phonecall2phonecall.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.name IS 'Call summary'; -- -- Name: COLUMN crm_phonecall2phonecall.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.categ_id IS 'Category'; -- -- Name: COLUMN crm_phonecall2phonecall.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.section_id IS 'Sales Team'; -- -- Name: COLUMN crm_phonecall2phonecall.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.note IS 'Note'; -- -- Name: COLUMN crm_phonecall2phonecall.phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.phone IS 'Phone'; -- -- Name: COLUMN crm_phonecall2phonecall.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.date IS 'Date'; -- -- Name: COLUMN crm_phonecall2phonecall.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.action IS 'Action'; -- -- Name: COLUMN crm_phonecall2phonecall.contact_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.contact_name IS 'Contact'; -- -- Name: COLUMN crm_phonecall2phonecall.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_phonecall2phonecall.partner_id IS 'Partner'; -- -- Name: crm_phonecall2phonecall_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_phonecall2phonecall_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_phonecall2phonecall_id_seq OWNER TO openerp; -- -- Name: crm_phonecall2phonecall_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_phonecall2phonecall_id_seq OWNED BY crm_phonecall2phonecall.id; -- -- Name: crm_phonecall_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_phonecall_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_phonecall_id_seq OWNER TO openerp; -- -- Name: crm_phonecall_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_phonecall_id_seq OWNED BY crm_phonecall.id; -- -- Name: crm_phonecall_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW crm_phonecall_report AS SELECT c.id, to_char(c.date, 'YYYY'::text) AS name, to_char(c.date, 'MM'::text) AS month, to_char(c.date, 'YYYY-MM-DD'::text) AS day, to_char(c.create_date, 'YYYY-MM-DD'::text) AS creation_date, to_char(c.date_open, 'YYYY-MM-DD'::text) AS opening_date, to_char(c.date_closed, 'YYYY-mm-dd'::text) AS date_closed, c.state, c.user_id, c.section_id, c.categ_id, c.partner_id, c.duration, c.company_id, c.priority, 1 AS nbr, date_trunc('day'::text, c.create_date) AS create_date, (date_part('epoch'::text, (c.date_closed - c.create_date)) / ((3600 * 24))::double precision) AS delay_close, (date_part('epoch'::text, (c.date_open - c.create_date)) / ((3600 * 24))::double precision) AS delay_open FROM crm_phonecall c; ALTER TABLE public.crm_phonecall_report OWNER TO openerp; -- -- Name: crm_profiling_answer; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_profiling_answer ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(128) NOT NULL, question_id integer ); ALTER TABLE public.crm_profiling_answer OWNER TO openerp; -- -- Name: TABLE crm_profiling_answer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_profiling_answer IS 'Answer'; -- -- Name: COLUMN crm_profiling_answer.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_profiling_answer.name IS 'Answer'; -- -- Name: COLUMN crm_profiling_answer.question_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_profiling_answer.question_id IS 'Question'; -- -- Name: crm_profiling_answer_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_profiling_answer_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_profiling_answer_id_seq OWNER TO openerp; -- -- Name: crm_profiling_answer_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_profiling_answer_id_seq OWNED BY crm_profiling_answer.id; -- -- Name: crm_profiling_question; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_profiling_question ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(128) NOT NULL ); ALTER TABLE public.crm_profiling_question OWNER TO openerp; -- -- Name: TABLE crm_profiling_question; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_profiling_question IS 'Question'; -- -- Name: COLUMN crm_profiling_question.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_profiling_question.name IS 'Question'; -- -- Name: crm_profiling_question_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_profiling_question_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_profiling_question_id_seq OWNER TO openerp; -- -- Name: crm_profiling_question_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_profiling_question_id_seq OWNED BY crm_profiling_question.id; -- -- Name: crm_profiling_questionnaire; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_profiling_questionnaire ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, description text NOT NULL, name character varying(128) NOT NULL ); ALTER TABLE public.crm_profiling_questionnaire OWNER TO openerp; -- -- Name: TABLE crm_profiling_questionnaire; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_profiling_questionnaire IS 'Questionnaire'; -- -- Name: COLUMN crm_profiling_questionnaire.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_profiling_questionnaire.description IS 'Description'; -- -- Name: COLUMN crm_profiling_questionnaire.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_profiling_questionnaire.name IS 'Questionnaire'; -- -- Name: crm_profiling_questionnaire_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_profiling_questionnaire_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_profiling_questionnaire_id_seq OWNER TO openerp; -- -- Name: crm_profiling_questionnaire_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_profiling_questionnaire_id_seq OWNED BY crm_profiling_questionnaire.id; -- -- Name: crm_segmentation; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_segmentation ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, categ_id integer NOT NULL, state character varying, sales_purchase_active boolean, exclusif boolean, partner_id integer, description text, profiling_active boolean, parent_id integer ); ALTER TABLE public.crm_segmentation OWNER TO openerp; -- -- Name: TABLE crm_segmentation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_segmentation IS 'Partner Segmentation'; -- -- Name: COLUMN crm_segmentation.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.name IS 'Name'; -- -- Name: COLUMN crm_segmentation.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.categ_id IS 'Partner Category'; -- -- Name: COLUMN crm_segmentation.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.state IS 'Execution Status'; -- -- Name: COLUMN crm_segmentation.sales_purchase_active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.sales_purchase_active IS 'Use The Sales Purchase Rules'; -- -- Name: COLUMN crm_segmentation.exclusif; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.exclusif IS 'Exclusive'; -- -- Name: COLUMN crm_segmentation.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.partner_id IS 'Max Partner ID processed'; -- -- Name: COLUMN crm_segmentation.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.description IS 'Description'; -- -- Name: COLUMN crm_segmentation.profiling_active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.profiling_active IS 'Use The Profiling Rules'; -- -- Name: COLUMN crm_segmentation.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation.parent_id IS 'Parent Profile'; -- -- Name: crm_segmentation_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_segmentation_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_segmentation_id_seq OWNER TO openerp; -- -- Name: crm_segmentation_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_segmentation_id_seq OWNED BY crm_segmentation.id; -- -- Name: crm_segmentation_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crm_segmentation_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, expr_name character varying(64) NOT NULL, name character varying(64) NOT NULL, expr_value double precision NOT NULL, operator character varying NOT NULL, segmentation_id integer, expr_operator character varying NOT NULL ); ALTER TABLE public.crm_segmentation_line OWNER TO openerp; -- -- Name: TABLE crm_segmentation_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crm_segmentation_line IS 'Segmentation line'; -- -- Name: COLUMN crm_segmentation_line.expr_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation_line.expr_name IS 'Control Variable'; -- -- Name: COLUMN crm_segmentation_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation_line.name IS 'Rule Name'; -- -- Name: COLUMN crm_segmentation_line.expr_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation_line.expr_value IS 'Value'; -- -- Name: COLUMN crm_segmentation_line.operator; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation_line.operator IS 'Mandatory / Optional'; -- -- Name: COLUMN crm_segmentation_line.segmentation_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation_line.segmentation_id IS 'Segmentation'; -- -- Name: COLUMN crm_segmentation_line.expr_operator; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crm_segmentation_line.expr_operator IS 'Operator'; -- -- Name: crm_segmentation_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crm_segmentation_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crm_segmentation_line_id_seq OWNER TO openerp; -- -- Name: crm_segmentation_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crm_segmentation_line_id_seq OWNED BY crm_segmentation_line.id; -- -- Name: crossovered_budget; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crossovered_budget ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, creating_user_id integer, name character varying(64) NOT NULL, date_from date NOT NULL, company_id integer NOT NULL, state character varying NOT NULL, code character varying(16) NOT NULL, date_to date NOT NULL, validating_user_id integer ); ALTER TABLE public.crossovered_budget OWNER TO openerp; -- -- Name: TABLE crossovered_budget; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crossovered_budget IS 'Budget'; -- -- Name: COLUMN crossovered_budget.creating_user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.creating_user_id IS 'Responsible User'; -- -- Name: COLUMN crossovered_budget.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.name IS 'Name'; -- -- Name: COLUMN crossovered_budget.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.date_from IS 'Start Date'; -- -- Name: COLUMN crossovered_budget.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.company_id IS 'Company'; -- -- Name: COLUMN crossovered_budget.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.state IS 'Status'; -- -- Name: COLUMN crossovered_budget.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.code IS 'Code'; -- -- Name: COLUMN crossovered_budget.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.date_to IS 'End Date'; -- -- Name: COLUMN crossovered_budget.validating_user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget.validating_user_id IS 'Validate User'; -- -- Name: crossovered_budget_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crossovered_budget_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crossovered_budget_id_seq OWNER TO openerp; -- -- Name: crossovered_budget_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crossovered_budget_id_seq OWNED BY crossovered_budget.id; -- -- Name: crossovered_budget_lines; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE crossovered_budget_lines ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, analytic_account_id integer, date_from date NOT NULL, planned_amount numeric NOT NULL, crossovered_budget_id integer NOT NULL, company_id integer, paid_date date, general_budget_id integer NOT NULL, date_to date NOT NULL ); ALTER TABLE public.crossovered_budget_lines OWNER TO openerp; -- -- Name: TABLE crossovered_budget_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE crossovered_budget_lines IS 'Budget Line'; -- -- Name: COLUMN crossovered_budget_lines.analytic_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.analytic_account_id IS 'Analytic Account'; -- -- Name: COLUMN crossovered_budget_lines.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.date_from IS 'Start Date'; -- -- Name: COLUMN crossovered_budget_lines.planned_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.planned_amount IS 'Planned Amount'; -- -- Name: COLUMN crossovered_budget_lines.crossovered_budget_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.crossovered_budget_id IS 'Budget'; -- -- Name: COLUMN crossovered_budget_lines.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.company_id IS 'Company'; -- -- Name: COLUMN crossovered_budget_lines.paid_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.paid_date IS 'Paid Date'; -- -- Name: COLUMN crossovered_budget_lines.general_budget_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.general_budget_id IS 'Budgetary Position'; -- -- Name: COLUMN crossovered_budget_lines.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN crossovered_budget_lines.date_to IS 'End Date'; -- -- Name: crossovered_budget_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE crossovered_budget_lines_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.crossovered_budget_lines_id_seq OWNER TO openerp; -- -- Name: crossovered_budget_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE crossovered_budget_lines_id_seq OWNED BY crossovered_budget_lines.id; -- -- Name: decimal_precision; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE decimal_precision ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, digits integer NOT NULL, name character varying(50) NOT NULL ); ALTER TABLE public.decimal_precision OWNER TO openerp; -- -- Name: TABLE decimal_precision; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE decimal_precision IS 'decimal.precision'; -- -- Name: COLUMN decimal_precision.digits; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN decimal_precision.digits IS 'Digits'; -- -- Name: COLUMN decimal_precision.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN decimal_precision.name IS 'Usage'; -- -- Name: decimal_precision_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE decimal_precision_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.decimal_precision_id_seq OWNER TO openerp; -- -- Name: decimal_precision_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE decimal_precision_id_seq OWNED BY decimal_precision.id; -- -- Name: declaration_paie; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE declaration_paie ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, lettre character varying(300), period_to integer, trimestre character varying NOT NULL, date date, period_id integer, date_start1 date, date_stop3 date, date_stop2 date, date_stop1 date, date_start2 date, date_start3 date, name character varying(64), period_next integer, company_id integer, period_from integer ); ALTER TABLE public.declaration_paie OWNER TO openerp; -- -- Name: TABLE declaration_paie; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE declaration_paie IS 'declaration.paie'; -- -- Name: COLUMN declaration_paie.lettre; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.lettre IS 'TOTAL EN LETTRE'; -- -- Name: COLUMN declaration_paie.period_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.period_to IS 'Période 3'; -- -- Name: COLUMN declaration_paie.trimestre; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.trimestre IS 'Trimestre'; -- -- Name: COLUMN declaration_paie.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.date IS 'Date'; -- -- Name: COLUMN declaration_paie.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.period_id IS 'Période'; -- -- Name: COLUMN declaration_paie.date_start1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.date_start1 IS 'Date Début Trimestre '; -- -- Name: COLUMN declaration_paie.date_stop3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.date_stop3 IS 'Date Fin Trimestre '; -- -- Name: COLUMN declaration_paie.date_stop2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.date_stop2 IS 'Date stop période 2'; -- -- Name: COLUMN declaration_paie.date_stop1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.date_stop1 IS 'Date stop période 1'; -- -- Name: COLUMN declaration_paie.date_start2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.date_start2 IS 'Date start période 2'; -- -- Name: COLUMN declaration_paie.date_start3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.date_start3 IS 'Date start période 3'; -- -- Name: COLUMN declaration_paie.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.name IS 'Description'; -- -- Name: COLUMN declaration_paie.period_next; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.period_next IS 'Période 2'; -- -- Name: COLUMN declaration_paie.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.company_id IS 'Société'; -- -- Name: COLUMN declaration_paie.period_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie.period_from IS 'Période 1'; -- -- Name: declaration_paie_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE declaration_paie_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.declaration_paie_id_seq OWNER TO openerp; -- -- Name: declaration_paie_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE declaration_paie_id_seq OWNED BY declaration_paie.id; -- -- Name: declaration_paie_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE declaration_paie_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, employee_id integer, cnss character varying(64), num_chezemployeur character varying(64), lines_declarations integer, salaire numeric, name character varying(64), mois1 character varying(64), mois3 character varying(64), mois2 character varying(64), cat_prof character varying(64), matricule character varying(64), total_line numeric ); ALTER TABLE public.declaration_paie_line OWNER TO openerp; -- -- Name: TABLE declaration_paie_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE declaration_paie_line IS 'declaration.paie.line'; -- -- Name: COLUMN declaration_paie_line.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.employee_id IS 'IDENTITE DU SALAIRE(1)'; -- -- Name: COLUMN declaration_paie_line.cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.cnss IS 'Matricule CNSS'; -- -- Name: COLUMN declaration_paie_line.num_chezemployeur; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.num_chezemployeur IS 'Numero chez l''employeur'; -- -- Name: COLUMN declaration_paie_line.lines_declarations; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.lines_declarations IS 'lignes des déclarations'; -- -- Name: COLUMN declaration_paie_line.salaire; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.salaire IS 'Salaire Brut'; -- -- Name: COLUMN declaration_paie_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.name IS 'Description'; -- -- Name: COLUMN declaration_paie_line.mois1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.mois1 IS '1er Mois'; -- -- Name: COLUMN declaration_paie_line.mois3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.mois3 IS '3éme Mois'; -- -- Name: COLUMN declaration_paie_line.mois2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.mois2 IS '2éme Mois'; -- -- Name: COLUMN declaration_paie_line.cat_prof; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.cat_prof IS 'Catég.Professionnelle'; -- -- Name: COLUMN declaration_paie_line.matricule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.matricule IS 'N°Ordre'; -- -- Name: COLUMN declaration_paie_line.total_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN declaration_paie_line.total_line IS 'Total'; -- -- Name: declaration_paie_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE declaration_paie_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.declaration_paie_line_id_seq OWNER TO openerp; -- -- Name: declaration_paie_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE declaration_paie_line_id_seq OWNED BY declaration_paie_line.id; -- -- Name: document_configuration; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE document_configuration ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.document_configuration OWNER TO openerp; -- -- Name: TABLE document_configuration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE document_configuration IS 'Directory Configuration'; -- -- Name: document_configuration_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE document_configuration_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.document_configuration_id_seq OWNER TO openerp; -- -- Name: document_configuration_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE document_configuration_id_seq OWNED BY document_configuration.id; -- -- Name: document_directory; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE document_directory ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, domain character varying(128), ressource_type_id integer, resource_find_all boolean, ressource_tree boolean, user_id integer, name character varying(64) NOT NULL, resource_field integer, company_id integer, ressource_id integer, parent_id integer, ressource_parent_type_id integer, type character varying NOT NULL, CONSTRAINT document_directory_no_selfparent CHECK ((parent_id <> id)) ); ALTER TABLE public.document_directory OWNER TO openerp; -- -- Name: TABLE document_directory; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE document_directory IS 'Directory'; -- -- Name: COLUMN document_directory.domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.domain IS 'Domain'; -- -- Name: COLUMN document_directory.ressource_type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.ressource_type_id IS 'Resource model'; -- -- Name: COLUMN document_directory.resource_find_all; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.resource_find_all IS 'Find all resources'; -- -- Name: COLUMN document_directory.ressource_tree; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.ressource_tree IS 'Tree Structure'; -- -- Name: COLUMN document_directory.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.user_id IS 'Owner'; -- -- Name: COLUMN document_directory.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.name IS 'Name'; -- -- Name: COLUMN document_directory.resource_field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.resource_field IS 'Name field'; -- -- Name: COLUMN document_directory.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.company_id IS 'Company'; -- -- Name: COLUMN document_directory.ressource_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.ressource_id IS 'Resource ID'; -- -- Name: COLUMN document_directory.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.parent_id IS 'Parent Directory'; -- -- Name: COLUMN document_directory.ressource_parent_type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.ressource_parent_type_id IS 'Parent Model'; -- -- Name: COLUMN document_directory.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory.type IS 'Type'; -- -- Name: document_directory_content; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE document_directory_content ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, extension character varying(4) NOT NULL, sequence integer, include_name boolean, directory_id integer, prefix character varying(16), suffix character varying(16), report_id integer ); ALTER TABLE public.document_directory_content OWNER TO openerp; -- -- Name: TABLE document_directory_content; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE document_directory_content IS 'Directory Content'; -- -- Name: COLUMN document_directory_content.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.name IS 'Content Name'; -- -- Name: COLUMN document_directory_content.extension; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.extension IS 'Document Type'; -- -- Name: COLUMN document_directory_content.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.sequence IS 'Sequence'; -- -- Name: COLUMN document_directory_content.include_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.include_name IS 'Include Record Name'; -- -- Name: COLUMN document_directory_content.directory_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.directory_id IS 'Directory'; -- -- Name: COLUMN document_directory_content.prefix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.prefix IS 'Prefix'; -- -- Name: COLUMN document_directory_content.suffix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.suffix IS 'Suffix'; -- -- Name: COLUMN document_directory_content.report_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content.report_id IS 'Report'; -- -- Name: document_directory_content_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE document_directory_content_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.document_directory_content_id_seq OWNER TO openerp; -- -- Name: document_directory_content_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE document_directory_content_id_seq OWNED BY document_directory_content.id; -- -- Name: document_directory_content_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE document_directory_content_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, mimetype character varying(32), code character varying(4), name character varying(64) NOT NULL ); ALTER TABLE public.document_directory_content_type OWNER TO openerp; -- -- Name: TABLE document_directory_content_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE document_directory_content_type IS 'Directory Content Type'; -- -- Name: COLUMN document_directory_content_type.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content_type.active IS 'Active'; -- -- Name: COLUMN document_directory_content_type.mimetype; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content_type.mimetype IS 'Mime Type'; -- -- Name: COLUMN document_directory_content_type.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content_type.code IS 'Extension'; -- -- Name: COLUMN document_directory_content_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_content_type.name IS 'Content Type'; -- -- Name: document_directory_content_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE document_directory_content_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.document_directory_content_type_id_seq OWNER TO openerp; -- -- Name: document_directory_content_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE document_directory_content_type_id_seq OWNED BY document_directory_content_type.id; -- -- Name: document_directory_dctx; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE document_directory_dctx ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, dir_id integer NOT NULL, field character varying(20) NOT NULL, expr character varying(64) NOT NULL ); ALTER TABLE public.document_directory_dctx OWNER TO openerp; -- -- Name: TABLE document_directory_dctx; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE document_directory_dctx IS 'Directory Dynamic Context'; -- -- Name: COLUMN document_directory_dctx.dir_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_dctx.dir_id IS 'Directory'; -- -- Name: COLUMN document_directory_dctx.field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_dctx.field IS 'Field'; -- -- Name: COLUMN document_directory_dctx.expr; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN document_directory_dctx.expr IS 'Expression'; -- -- Name: document_directory_dctx_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE document_directory_dctx_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.document_directory_dctx_id_seq OWNER TO openerp; -- -- Name: document_directory_dctx_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE document_directory_dctx_id_seq OWNED BY document_directory_dctx.id; -- -- Name: document_directory_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE document_directory_group_rel ( item_id integer NOT NULL, group_id integer NOT NULL ); ALTER TABLE public.document_directory_group_rel OWNER TO openerp; -- -- Name: TABLE document_directory_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE document_directory_group_rel IS 'RELATION BETWEEN document_directory AND res_groups'; -- -- Name: document_directory_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE document_directory_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.document_directory_id_seq OWNER TO openerp; -- -- Name: document_directory_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE document_directory_id_seq OWNED BY document_directory.id; -- -- Name: document_storage; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE document_storage ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.document_storage OWNER TO openerp; -- -- Name: TABLE document_storage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE document_storage IS 'Storage Media'; -- -- Name: document_storage_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE document_storage_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.document_storage_id_seq OWNER TO openerp; -- -- Name: document_storage_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE document_storage_id_seq OWNED BY document_storage.id; -- -- Name: email_template; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE email_template ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer, sub_model_object_field integer, auto_delete boolean, mail_server_id integer, body_html text, email_to character varying, sub_object integer, ref_ir_act_window integer, subject character varying, lang character varying, name character varying, email_recipients character varying, model_object_field integer, report_name character varying, report_template integer, ref_ir_value integer, user_signature boolean, null_value character varying, reply_to character varying, email_cc character varying, model character varying(128), copyvalue character varying, email_from character varying ); ALTER TABLE public.email_template OWNER TO openerp; -- -- Name: TABLE email_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE email_template IS 'Email Templates'; -- -- Name: COLUMN email_template.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.model_id IS 'Applies to'; -- -- Name: COLUMN email_template.sub_model_object_field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.sub_model_object_field IS 'Sub-field'; -- -- Name: COLUMN email_template.auto_delete; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.auto_delete IS 'Auto Delete'; -- -- Name: COLUMN email_template.mail_server_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.mail_server_id IS 'Outgoing Mail Server'; -- -- Name: COLUMN email_template.body_html; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.body_html IS 'Body'; -- -- Name: COLUMN email_template.email_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.email_to IS 'To (Emails)'; -- -- Name: COLUMN email_template.sub_object; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.sub_object IS 'Sub-model'; -- -- Name: COLUMN email_template.ref_ir_act_window; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.ref_ir_act_window IS 'Sidebar action'; -- -- Name: COLUMN email_template.subject; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.subject IS 'Subject'; -- -- Name: COLUMN email_template.lang; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.lang IS 'Language'; -- -- Name: COLUMN email_template.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.name IS 'Name'; -- -- Name: COLUMN email_template.email_recipients; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.email_recipients IS 'To (Partners)'; -- -- Name: COLUMN email_template.model_object_field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.model_object_field IS 'Field'; -- -- Name: COLUMN email_template.report_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.report_name IS 'Report Filename'; -- -- Name: COLUMN email_template.report_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.report_template IS 'Optional report to print and attach'; -- -- Name: COLUMN email_template.ref_ir_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.ref_ir_value IS 'Sidebar Button'; -- -- Name: COLUMN email_template.user_signature; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.user_signature IS 'Add Signature'; -- -- Name: COLUMN email_template.null_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.null_value IS 'Default Value'; -- -- Name: COLUMN email_template.reply_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.reply_to IS 'Reply-To'; -- -- Name: COLUMN email_template.email_cc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.email_cc IS 'Cc'; -- -- Name: COLUMN email_template.model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.model IS 'Related Document Model'; -- -- Name: COLUMN email_template.copyvalue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.copyvalue IS 'Placeholder Expression'; -- -- Name: COLUMN email_template.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template.email_from IS 'From'; -- -- Name: email_template_attachment_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE email_template_attachment_rel ( email_template_id integer NOT NULL, attachment_id integer NOT NULL ); ALTER TABLE public.email_template_attachment_rel OWNER TO openerp; -- -- Name: TABLE email_template_attachment_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE email_template_attachment_rel IS 'RELATION BETWEEN email_template AND ir_attachment'; -- -- Name: email_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE email_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.email_template_id_seq OWNER TO openerp; -- -- Name: email_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE email_template_id_seq OWNED BY email_template.id; -- -- Name: email_template_preview; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE email_template_preview ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer, sub_model_object_field integer, auto_delete boolean, mail_server_id integer, body_html text, email_to character varying, sub_object integer, ref_ir_act_window integer, subject character varying, lang character varying, name character varying, email_recipients character varying, model_object_field integer, report_name character varying, report_template integer, ref_ir_value integer, user_signature boolean, null_value character varying, reply_to character varying, email_cc character varying, model character varying(128), copyvalue character varying, res_id character varying, email_from character varying ); ALTER TABLE public.email_template_preview OWNER TO openerp; -- -- Name: TABLE email_template_preview; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE email_template_preview IS 'Email Template Preview'; -- -- Name: COLUMN email_template_preview.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.model_id IS 'Applies to'; -- -- Name: COLUMN email_template_preview.sub_model_object_field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.sub_model_object_field IS 'Sub-field'; -- -- Name: COLUMN email_template_preview.auto_delete; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.auto_delete IS 'Auto Delete'; -- -- Name: COLUMN email_template_preview.mail_server_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.mail_server_id IS 'Outgoing Mail Server'; -- -- Name: COLUMN email_template_preview.body_html; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.body_html IS 'Body'; -- -- Name: COLUMN email_template_preview.email_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.email_to IS 'To (Emails)'; -- -- Name: COLUMN email_template_preview.sub_object; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.sub_object IS 'Sub-model'; -- -- Name: COLUMN email_template_preview.ref_ir_act_window; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.ref_ir_act_window IS 'Sidebar action'; -- -- Name: COLUMN email_template_preview.subject; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.subject IS 'Subject'; -- -- Name: COLUMN email_template_preview.lang; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.lang IS 'Language'; -- -- Name: COLUMN email_template_preview.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.name IS 'Name'; -- -- Name: COLUMN email_template_preview.email_recipients; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.email_recipients IS 'To (Partners)'; -- -- Name: COLUMN email_template_preview.model_object_field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.model_object_field IS 'Field'; -- -- Name: COLUMN email_template_preview.report_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.report_name IS 'Report Filename'; -- -- Name: COLUMN email_template_preview.report_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.report_template IS 'Optional report to print and attach'; -- -- Name: COLUMN email_template_preview.ref_ir_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.ref_ir_value IS 'Sidebar Button'; -- -- Name: COLUMN email_template_preview.user_signature; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.user_signature IS 'Add Signature'; -- -- Name: COLUMN email_template_preview.null_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.null_value IS 'Default Value'; -- -- Name: COLUMN email_template_preview.reply_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.reply_to IS 'Reply-To'; -- -- Name: COLUMN email_template_preview.email_cc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.email_cc IS 'Cc'; -- -- Name: COLUMN email_template_preview.model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.model IS 'Related Document Model'; -- -- Name: COLUMN email_template_preview.copyvalue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.copyvalue IS 'Placeholder Expression'; -- -- Name: COLUMN email_template_preview.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.res_id IS 'Sample Document'; -- -- Name: COLUMN email_template_preview.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN email_template_preview.email_from IS 'From'; -- -- Name: email_template_preview_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE email_template_preview_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.email_template_preview_id_seq OWNER TO openerp; -- -- Name: email_template_preview_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE email_template_preview_id_seq OWNED BY email_template_preview.id; -- -- Name: employee_category_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE employee_category_rel ( category_id integer NOT NULL, emp_id integer NOT NULL ); ALTER TABLE public.employee_category_rel OWNER TO openerp; -- -- Name: TABLE employee_category_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE employee_category_rel IS 'RELATION BETWEEN hr_employee_category AND hr_employee'; -- -- Name: etat_recap; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE etat_recap ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, type_id integer, date_from date, run_id integer, company_id integer, period_id integer, date_to date, date date ); ALTER TABLE public.etat_recap OWNER TO openerp; -- -- Name: TABLE etat_recap; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE etat_recap IS 'etat.recap'; -- -- Name: COLUMN etat_recap.type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap.type_id IS 'Titre'; -- -- Name: COLUMN etat_recap.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap.date_from IS 'Date From'; -- -- Name: COLUMN etat_recap.run_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap.run_id IS 'Réference'; -- -- Name: COLUMN etat_recap.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap.company_id IS 'Company'; -- -- Name: COLUMN etat_recap.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap.period_id IS 'Période'; -- -- Name: COLUMN etat_recap.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap.date_to IS 'Date To'; -- -- Name: COLUMN etat_recap.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap.date IS 'Date'; -- -- Name: etat_recap_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE etat_recap_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.etat_recap_id_seq OWNER TO openerp; -- -- Name: etat_recap_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE etat_recap_id_seq OWNED BY etat_recap.id; -- -- Name: etat_recap_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE etat_recap_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, employee_id integer, name character varying(64), salaire_brut numeric, salaire_base numeric, etat_id integer, impot numeric, sal_net numeric, ret_impot numeric, cnss numeric ); ALTER TABLE public.etat_recap_line OWNER TO openerp; -- -- Name: TABLE etat_recap_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE etat_recap_line IS 'etat.recap.line'; -- -- Name: COLUMN etat_recap_line.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.employee_id IS 'Employee'; -- -- Name: COLUMN etat_recap_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.name IS 'NOM ET PRENOM'; -- -- Name: COLUMN etat_recap_line.salaire_brut; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.salaire_brut IS 'Salaire Brut'; -- -- Name: COLUMN etat_recap_line.salaire_base; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.salaire_base IS 'salaire Base'; -- -- Name: COLUMN etat_recap_line.etat_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.etat_id IS 'Etat '; -- -- Name: COLUMN etat_recap_line.impot; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.impot IS 'Salaire Impossable'; -- -- Name: COLUMN etat_recap_line.sal_net; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.sal_net IS 'Salaire Net'; -- -- Name: COLUMN etat_recap_line.ret_impot; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.ret_impot IS 'Retenues impots'; -- -- Name: COLUMN etat_recap_line.cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN etat_recap_line.cnss IS 'Retenue CNSS'; -- -- Name: etat_recap_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE etat_recap_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.etat_recap_line_id_seq OWNER TO openerp; -- -- Name: etat_recap_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE etat_recap_line_id_seq OWNED BY etat_recap_line.id; -- -- Name: event_attendee_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE event_attendee_rel ( event_id integer NOT NULL, attendee_id integer NOT NULL ); ALTER TABLE public.event_attendee_rel OWNER TO openerp; -- -- Name: TABLE event_attendee_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE event_attendee_rel IS 'RELATION BETWEEN calendar_event AND calendar_attendee'; -- -- Name: fetchmail_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE fetchmail_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.fetchmail_config_settings OWNER TO openerp; -- -- Name: TABLE fetchmail_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE fetchmail_config_settings IS 'fetchmail.config.settings'; -- -- Name: fetchmail_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE fetchmail_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.fetchmail_config_settings_id_seq OWNER TO openerp; -- -- Name: fetchmail_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE fetchmail_config_settings_id_seq OWNED BY fetchmail_config_settings.id; -- -- Name: fetchmail_server; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE fetchmail_server ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, "user" character varying(256), date timestamp without time zone, configuration text, port integer, password character varying(1024), name character varying(256) NOT NULL, script character varying(64), is_ssl boolean, object_id integer, server character varying(256), priority integer, attach boolean, state character varying, type character varying NOT NULL, original boolean, action_id integer ); ALTER TABLE public.fetchmail_server OWNER TO openerp; -- -- Name: TABLE fetchmail_server; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE fetchmail_server IS 'POP/IMAP Server'; -- -- Name: COLUMN fetchmail_server.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.active IS 'Active'; -- -- Name: COLUMN fetchmail_server."user"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server."user" IS 'Username'; -- -- Name: COLUMN fetchmail_server.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.date IS 'Last Fetch Date'; -- -- Name: COLUMN fetchmail_server.configuration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.configuration IS 'Configuration'; -- -- Name: COLUMN fetchmail_server.port; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.port IS 'Port'; -- -- Name: COLUMN fetchmail_server.password; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.password IS 'Password'; -- -- Name: COLUMN fetchmail_server.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.name IS 'Name'; -- -- Name: COLUMN fetchmail_server.script; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.script IS 'Script'; -- -- Name: COLUMN fetchmail_server.is_ssl; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.is_ssl IS 'SSL/TLS'; -- -- Name: COLUMN fetchmail_server.object_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.object_id IS 'Create a New Record'; -- -- Name: COLUMN fetchmail_server.server; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.server IS 'Server Name'; -- -- Name: COLUMN fetchmail_server.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.priority IS 'Server Priority'; -- -- Name: COLUMN fetchmail_server.attach; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.attach IS 'Keep Attachments'; -- -- Name: COLUMN fetchmail_server.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.state IS 'Status'; -- -- Name: COLUMN fetchmail_server.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.type IS 'Server Type'; -- -- Name: COLUMN fetchmail_server.original; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.original IS 'Keep Original'; -- -- Name: COLUMN fetchmail_server.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN fetchmail_server.action_id IS 'Server Action'; -- -- Name: fetchmail_server_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE fetchmail_server_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.fetchmail_server_id_seq OWNER TO openerp; -- -- Name: fetchmail_server_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE fetchmail_server_id_seq OWNED BY fetchmail_server.id; -- -- Name: grade_grade; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE grade_grade ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, grade integer, name character varying(65) ); ALTER TABLE public.grade_grade OWNER TO openerp; -- -- Name: TABLE grade_grade; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE grade_grade IS 'grade.grade'; -- -- Name: COLUMN grade_grade.grade; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_grade.grade IS 'Grade'; -- -- Name: COLUMN grade_grade.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_grade.name IS 'Catégorie Professionnelle'; -- -- Name: grade_grade_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE grade_grade_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.grade_grade_id_seq OWNER TO openerp; -- -- Name: grade_grade_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE grade_grade_id_seq OWNED BY grade_grade.id; -- -- Name: grade_prime; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE grade_prime ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, grade_id integer, name character varying ); ALTER TABLE public.grade_prime OWNER TO openerp; -- -- Name: TABLE grade_prime; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE grade_prime IS 'grade.prime'; -- -- Name: COLUMN grade_prime.grade_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_prime.grade_id IS 'Grade'; -- -- Name: COLUMN grade_prime.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_prime.name IS 'Catégorie Professionnelle'; -- -- Name: grade_prime_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE grade_prime_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.grade_prime_id_seq OWNER TO openerp; -- -- Name: grade_prime_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE grade_prime_id_seq OWNED BY grade_prime.id; -- -- Name: grade_prime_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE grade_prime_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, regle_id integer, amount numeric, employee_id integer, prime_id integer ); ALTER TABLE public.grade_prime_line OWNER TO openerp; -- -- Name: TABLE grade_prime_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE grade_prime_line IS 'grade.prime.line'; -- -- Name: COLUMN grade_prime_line.regle_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_prime_line.regle_id IS 'Régle de salaire'; -- -- Name: COLUMN grade_prime_line.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_prime_line.amount IS 'Montant'; -- -- Name: COLUMN grade_prime_line.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_prime_line.employee_id IS 'Employee'; -- -- Name: COLUMN grade_prime_line.prime_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN grade_prime_line.prime_id IS 'Grade'; -- -- Name: grade_prime_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE grade_prime_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.grade_prime_line_id_seq OWNER TO openerp; -- -- Name: grade_prime_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE grade_prime_line_id_seq OWNED BY grade_prime_line.id; -- -- Name: hr_action_reason; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_action_reason ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, action_type character varying ); ALTER TABLE public.hr_action_reason OWNER TO openerp; -- -- Name: TABLE hr_action_reason; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_action_reason IS 'Action Reason'; -- -- Name: COLUMN hr_action_reason.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_action_reason.name IS 'Reason'; -- -- Name: COLUMN hr_action_reason.action_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_action_reason.action_type IS 'Action Type'; -- -- Name: hr_action_reason_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_action_reason_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_action_reason_id_seq OWNER TO openerp; -- -- Name: hr_action_reason_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_action_reason_id_seq OWNED BY hr_action_reason.id; -- -- Name: hr_analytic_timesheet; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_analytic_timesheet ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, line_id integer NOT NULL, partner_id integer, sheet_id integer ); ALTER TABLE public.hr_analytic_timesheet OWNER TO openerp; -- -- Name: TABLE hr_analytic_timesheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_analytic_timesheet IS 'Timesheet Line'; -- -- Name: COLUMN hr_analytic_timesheet.line_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytic_timesheet.line_id IS 'Analytic Line'; -- -- Name: COLUMN hr_analytic_timesheet.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytic_timesheet.partner_id IS 'Partner'; -- -- Name: COLUMN hr_analytic_timesheet.sheet_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytic_timesheet.sheet_id IS 'Sheet'; -- -- Name: hr_analytic_timesheet_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_analytic_timesheet_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_analytic_timesheet_id_seq OWNER TO openerp; -- -- Name: hr_analytic_timesheet_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_analytic_timesheet_id_seq OWNED BY hr_analytic_timesheet.id; -- -- Name: hr_analytical_timesheet_employee; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_analytical_timesheet_employee ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, month integer NOT NULL, employee_id integer NOT NULL, year integer NOT NULL ); ALTER TABLE public.hr_analytical_timesheet_employee OWNER TO openerp; -- -- Name: TABLE hr_analytical_timesheet_employee; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_analytical_timesheet_employee IS 'Print Employee Timesheet & Print My Timesheet'; -- -- Name: COLUMN hr_analytical_timesheet_employee.month; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytical_timesheet_employee.month IS 'Month'; -- -- Name: COLUMN hr_analytical_timesheet_employee.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytical_timesheet_employee.employee_id IS 'Employee'; -- -- Name: COLUMN hr_analytical_timesheet_employee.year; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytical_timesheet_employee.year IS 'Year'; -- -- Name: hr_analytical_timesheet_employee_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_analytical_timesheet_employee_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_analytical_timesheet_employee_id_seq OWNER TO openerp; -- -- Name: hr_analytical_timesheet_employee_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_analytical_timesheet_employee_id_seq OWNED BY hr_analytical_timesheet_employee.id; -- -- Name: hr_analytical_timesheet_users; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_analytical_timesheet_users ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, month integer NOT NULL, year integer NOT NULL ); ALTER TABLE public.hr_analytical_timesheet_users OWNER TO openerp; -- -- Name: TABLE hr_analytical_timesheet_users; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_analytical_timesheet_users IS 'Print Employees Timesheet'; -- -- Name: COLUMN hr_analytical_timesheet_users.month; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytical_timesheet_users.month IS 'Month'; -- -- Name: COLUMN hr_analytical_timesheet_users.year; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_analytical_timesheet_users.year IS 'Year'; -- -- Name: hr_analytical_timesheet_users_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_analytical_timesheet_users_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_analytical_timesheet_users_id_seq OWNER TO openerp; -- -- Name: hr_analytical_timesheet_users_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_analytical_timesheet_users_id_seq OWNED BY hr_analytical_timesheet_users.id; -- -- Name: hr_attendance; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_attendance ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, action character varying NOT NULL, employee_id integer NOT NULL, action_desc integer, name timestamp without time zone NOT NULL, day character varying(32), sheet_id integer ); ALTER TABLE public.hr_attendance OWNER TO openerp; -- -- Name: TABLE hr_attendance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_attendance IS 'Attendance'; -- -- Name: COLUMN hr_attendance.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance.action IS 'Action'; -- -- Name: COLUMN hr_attendance.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance.employee_id IS 'Employee'; -- -- Name: COLUMN hr_attendance.action_desc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance.action_desc IS 'Action Reason'; -- -- Name: COLUMN hr_attendance.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance.name IS 'Date'; -- -- Name: COLUMN hr_attendance.day; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance.day IS 'Day'; -- -- Name: COLUMN hr_attendance.sheet_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance.sheet_id IS 'Sheet'; -- -- Name: hr_attendance_error; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_attendance_error ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, init_date date NOT NULL, end_date date NOT NULL, max_delay integer NOT NULL ); ALTER TABLE public.hr_attendance_error OWNER TO openerp; -- -- Name: TABLE hr_attendance_error; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_attendance_error IS 'Print Error Attendance Report'; -- -- Name: COLUMN hr_attendance_error.init_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance_error.init_date IS 'Starting Date'; -- -- Name: COLUMN hr_attendance_error.end_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance_error.end_date IS 'Ending Date'; -- -- Name: COLUMN hr_attendance_error.max_delay; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance_error.max_delay IS 'Max. Delay (Min)'; -- -- Name: hr_attendance_error_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_attendance_error_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_attendance_error_id_seq OWNER TO openerp; -- -- Name: hr_attendance_error_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_attendance_error_id_seq OWNED BY hr_attendance_error.id; -- -- Name: hr_attendance_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_attendance_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_attendance_id_seq OWNER TO openerp; -- -- Name: hr_attendance_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_attendance_id_seq OWNED BY hr_attendance.id; -- -- Name: hr_attendance_month; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_attendance_month ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, month integer NOT NULL, year integer NOT NULL ); ALTER TABLE public.hr_attendance_month OWNER TO openerp; -- -- Name: TABLE hr_attendance_month; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_attendance_month IS 'Print Monthly Attendance Report'; -- -- Name: COLUMN hr_attendance_month.month; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance_month.month IS 'Month'; -- -- Name: COLUMN hr_attendance_month.year; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance_month.year IS 'Year'; -- -- Name: hr_attendance_month_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_attendance_month_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_attendance_month_id_seq OWNER TO openerp; -- -- Name: hr_attendance_month_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_attendance_month_id_seq OWNED BY hr_attendance_month.id; -- -- Name: hr_attendance_week; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_attendance_week ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, init_date date NOT NULL, end_date date NOT NULL ); ALTER TABLE public.hr_attendance_week OWNER TO openerp; -- -- Name: TABLE hr_attendance_week; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_attendance_week IS 'Print Week Attendance Report'; -- -- Name: COLUMN hr_attendance_week.init_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance_week.init_date IS 'Starting Date'; -- -- Name: COLUMN hr_attendance_week.end_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_attendance_week.end_date IS 'Ending Date'; -- -- Name: hr_attendance_week_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_attendance_week_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_attendance_week_id_seq OWNER TO openerp; -- -- Name: hr_attendance_week_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_attendance_week_id_seq OWNED BY hr_attendance_week.id; -- -- Name: hr_categorie; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_categorie ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) ); ALTER TABLE public.hr_categorie OWNER TO openerp; -- -- Name: TABLE hr_categorie; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_categorie IS 'Categorie'; -- -- Name: COLUMN hr_categorie.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_categorie.name IS 'Categorie'; -- -- Name: hr_categorie_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_categorie_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_categorie_id_seq OWNER TO openerp; -- -- Name: hr_categorie_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_categorie_id_seq OWNED BY hr_categorie.id; -- -- Name: hr_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, module_hr_contract boolean, module_hr_holidays boolean, module_hr_timesheet boolean, module_hr_payroll boolean, module_hr_timesheet_sheet boolean, module_hr_attendance boolean, module_hr_evaluation boolean, module_account_analytic_analysis boolean, module_hr_expense boolean, module_hr_recruitment boolean, module_hr_payroll_account boolean, group_hr_attendance boolean, timesheet_range character varying, timesheet_max_difference double precision ); ALTER TABLE public.hr_config_settings OWNER TO openerp; -- -- Name: TABLE hr_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_config_settings IS 'hr.config.settings'; -- -- Name: COLUMN hr_config_settings.module_hr_contract; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_contract IS 'Record contracts per employee'; -- -- Name: COLUMN hr_config_settings.module_hr_holidays; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_holidays IS 'Manage holidays, leaves and allocation requests'; -- -- Name: COLUMN hr_config_settings.module_hr_timesheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_timesheet IS 'Manage timesheets'; -- -- Name: COLUMN hr_config_settings.module_hr_payroll; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_payroll IS 'Manage payroll'; -- -- Name: COLUMN hr_config_settings.module_hr_timesheet_sheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_timesheet_sheet IS 'Allow timesheets validation by managers'; -- -- Name: COLUMN hr_config_settings.module_hr_attendance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_attendance IS 'Install attendances feature'; -- -- Name: COLUMN hr_config_settings.module_hr_evaluation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_evaluation IS 'Organize employees periodic evaluation'; -- -- Name: COLUMN hr_config_settings.module_account_analytic_analysis; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_account_analytic_analysis IS 'Allow invoicing based on timesheets (the sale application will be installed)'; -- -- Name: COLUMN hr_config_settings.module_hr_expense; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_expense IS 'Manage employees expenses'; -- -- Name: COLUMN hr_config_settings.module_hr_recruitment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_recruitment IS 'Manage the recruitment process'; -- -- Name: COLUMN hr_config_settings.module_hr_payroll_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.module_hr_payroll_account IS 'Link your payroll to accounting system'; -- -- Name: COLUMN hr_config_settings.group_hr_attendance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.group_hr_attendance IS 'Track attendances for all employees'; -- -- Name: COLUMN hr_config_settings.timesheet_range; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.timesheet_range IS 'Validate timesheets every'; -- -- Name: COLUMN hr_config_settings.timesheet_max_difference; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_config_settings.timesheet_max_difference IS 'Allow a difference of time between timesheets and attendances of (in hours)'; -- -- Name: hr_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_config_settings_id_seq OWNER TO openerp; -- -- Name: hr_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_config_settings_id_seq OWNED BY hr_config_settings.id; -- -- Name: hr_contract; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_contract ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, visa_expire date, working_hours integer, type_id integer NOT NULL, visa_no character varying(64), date_end date, advantages text, trial_date_end date, trial_date_start date, job_id integer, wage numeric NOT NULL, employee_id integer NOT NULL, name character varying(64) NOT NULL, notes text, date_start date NOT NULL, permit_no character varying(256), schedule_pay character varying, struct_id integer, date_impression_contrat date, hour_salary double precision, type_travail character varying, monthly_hour_number double precision, hour_sal double precision, working_days_per_month integer, regime_travail character varying, heures double precision, nationalite character varying(64), coef character varying(64), nuit double precision, qualif character varying(64), niveau character varying(64), feries double precision ); ALTER TABLE public.hr_contract OWNER TO openerp; -- -- Name: TABLE hr_contract; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_contract IS 'Contract'; -- -- Name: COLUMN hr_contract.visa_expire; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.visa_expire IS 'Visa Expire Date'; -- -- Name: COLUMN hr_contract.working_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.working_hours IS 'Working Schedule'; -- -- Name: COLUMN hr_contract.type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.type_id IS 'Contract Type'; -- -- Name: COLUMN hr_contract.visa_no; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.visa_no IS 'Visa No'; -- -- Name: COLUMN hr_contract.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.date_end IS 'End Date'; -- -- Name: COLUMN hr_contract.advantages; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.advantages IS 'Advantages'; -- -- Name: COLUMN hr_contract.trial_date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.trial_date_end IS 'Trial End Date'; -- -- Name: COLUMN hr_contract.trial_date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.trial_date_start IS 'Trial Start Date'; -- -- Name: COLUMN hr_contract.job_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.job_id IS 'Job Title'; -- -- Name: COLUMN hr_contract.wage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.wage IS 'Wage'; -- -- Name: COLUMN hr_contract.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.employee_id IS 'Employee'; -- -- Name: COLUMN hr_contract.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.name IS 'Contract Reference'; -- -- Name: COLUMN hr_contract.notes; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.notes IS 'Notes'; -- -- Name: COLUMN hr_contract.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.date_start IS 'Start Date'; -- -- Name: COLUMN hr_contract.permit_no; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.permit_no IS 'Work Permit No'; -- -- Name: COLUMN hr_contract.schedule_pay; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.schedule_pay IS 'Scheduled Pay'; -- -- Name: COLUMN hr_contract.struct_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.struct_id IS 'Salary Structure'; -- -- Name: COLUMN hr_contract.date_impression_contrat; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.date_impression_contrat IS 'Date impression contrat'; -- -- Name: COLUMN hr_contract.hour_salary; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.hour_salary IS 'salaire Heure'; -- -- Name: COLUMN hr_contract.type_travail; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.type_travail IS 'Type de travail'; -- -- Name: COLUMN hr_contract.monthly_hour_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.monthly_hour_number IS 'Nombre Heures par mois'; -- -- Name: COLUMN hr_contract.hour_sal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.hour_sal IS 'salaire Heure supp'; -- -- Name: COLUMN hr_contract.working_days_per_month; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.working_days_per_month IS 'jours travailles par mois'; -- -- Name: COLUMN hr_contract.regime_travail; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.regime_travail IS 'Régime de Travail'; -- -- Name: COLUMN hr_contract.heures; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.heures IS 'Nombre des heures de travail'; -- -- Name: COLUMN hr_contract.nationalite; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.nationalite IS 'Nationalite'; -- -- Name: COLUMN hr_contract.coef; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.coef IS 'Coefficient'; -- -- Name: COLUMN hr_contract.nuit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.nuit IS 'Nombres des heures de nuit travaillés'; -- -- Name: COLUMN hr_contract.qualif; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.qualif IS 'Qualification'; -- -- Name: COLUMN hr_contract.niveau; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.niveau IS 'Niveau'; -- -- Name: COLUMN hr_contract.feries; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract.feries IS 'Nombres des heures de fériés travaillés'; -- -- Name: hr_contract_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_contract_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_contract_id_seq OWNER TO openerp; -- -- Name: hr_contract_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_contract_id_seq OWNED BY hr_contract.id; -- -- Name: hr_contract_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_contract_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(32) NOT NULL ); ALTER TABLE public.hr_contract_type OWNER TO openerp; -- -- Name: TABLE hr_contract_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_contract_type IS 'Contract Type'; -- -- Name: COLUMN hr_contract_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contract_type.name IS 'Contract Type'; -- -- Name: hr_contract_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_contract_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_contract_type_id_seq OWNER TO openerp; -- -- Name: hr_contract_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_contract_type_id_seq OWNED BY hr_contract_type.id; -- -- Name: hr_contribution_register; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_contribution_register ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, partner_id integer, company_id integer, name character varying(256) NOT NULL ); ALTER TABLE public.hr_contribution_register OWNER TO openerp; -- -- Name: TABLE hr_contribution_register; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_contribution_register IS 'Contribution Register'; -- -- Name: COLUMN hr_contribution_register.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contribution_register.note IS 'Description'; -- -- Name: COLUMN hr_contribution_register.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contribution_register.partner_id IS 'Partner'; -- -- Name: COLUMN hr_contribution_register.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contribution_register.company_id IS 'Company'; -- -- Name: COLUMN hr_contribution_register.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_contribution_register.name IS 'Name'; -- -- Name: hr_contribution_register_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_contribution_register_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_contribution_register_id_seq OWNER TO openerp; -- -- Name: hr_contribution_register_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_contribution_register_id_seq OWNED BY hr_contribution_register.id; -- -- Name: hr_department; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_department ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, company_id integer, note text, parent_id integer, manager_id integer ); ALTER TABLE public.hr_department OWNER TO openerp; -- -- Name: TABLE hr_department; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_department IS 'Department'; -- -- Name: COLUMN hr_department.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_department.name IS 'Department Name'; -- -- Name: COLUMN hr_department.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_department.company_id IS 'Company'; -- -- Name: COLUMN hr_department.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_department.note IS 'Note'; -- -- Name: COLUMN hr_department.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_department.parent_id IS 'Parent Department'; -- -- Name: COLUMN hr_department.manager_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_department.manager_id IS 'Manager'; -- -- Name: hr_department_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_department_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_department_id_seq OWNER TO openerp; -- -- Name: hr_department_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_department_id_seq OWNED BY hr_department.id; -- -- Name: hr_employee; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_employee ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, address_id integer, coach_id integer, resource_id integer NOT NULL, color integer, image bytea, marital character varying, identification_id character varying(32), bank_account_id integer, job_id integer, work_phone character varying(32), country_id integer, parent_id integer, notes text, department_id integer, otherid character varying(64), mobile_phone character varying(32), birthday date, sinid character varying(32), work_email character varying(240), work_location character varying(32), image_medium bytea, name_related character varying, ssnid character varying(32), image_small bytea, address_home_id integer, gender character varying, passport_id character varying(64), public_info text, visibility character varying, manager boolean, children integer, medic_exam date, vehicle character varying(64), place_of_birth character varying(30), vehicle_distance integer, cnss character varying(64), affilie boolean, logement double precision, matricule character varying(64), grade_moved0 character varying(64), anciennete boolean, compte character varying(128), bank character varying(128), cin character varying(8), chargefam integer, rubrique_id integer, categori_id integer, nbr_heures_supp double precision, mode_reglement character varying, address_home character varying(128), titre character varying NOT NULL, address character varying(128), date date, phone_home character varying(128), cnrps character varying(64), num_chezemployeur integer, matricule_cnss integer, nbre_handicap integer, enfant_bourssier integer, grade_moved1 integer, number_days_frier double precision, number_days_travail double precision, chef boolean, charge_cnss boolean, uom_id integer, journal_id integer, product_id integer, grade_moved2 character varying(64), grade_moved3 integer, grade_moved4 character varying(64), grade integer ); ALTER TABLE public.hr_employee OWNER TO openerp; -- -- Name: TABLE hr_employee; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_employee IS 'Employee'; -- -- Name: COLUMN hr_employee.address_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.address_id IS 'Working Address'; -- -- Name: COLUMN hr_employee.coach_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.coach_id IS 'Coach'; -- -- Name: COLUMN hr_employee.resource_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.resource_id IS 'Resource'; -- -- Name: COLUMN hr_employee.color; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.color IS 'Color Index'; -- -- Name: COLUMN hr_employee.image; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.image IS 'Photo'; -- -- Name: COLUMN hr_employee.marital; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.marital IS 'Marital Status'; -- -- Name: COLUMN hr_employee.identification_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.identification_id IS 'Identification No'; -- -- Name: COLUMN hr_employee.bank_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.bank_account_id IS 'Bank Account Number'; -- -- Name: COLUMN hr_employee.job_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.job_id IS 'Job'; -- -- Name: COLUMN hr_employee.work_phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.work_phone IS 'Work Phone'; -- -- Name: COLUMN hr_employee.country_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.country_id IS 'Nationality'; -- -- Name: COLUMN hr_employee.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.parent_id IS 'Manager'; -- -- Name: COLUMN hr_employee.notes; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.notes IS 'Notes'; -- -- Name: COLUMN hr_employee.department_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.department_id IS 'Department'; -- -- Name: COLUMN hr_employee.otherid; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.otherid IS 'Other Id'; -- -- Name: COLUMN hr_employee.mobile_phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.mobile_phone IS 'Work Mobile'; -- -- Name: COLUMN hr_employee.birthday; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.birthday IS 'Date of Birth'; -- -- Name: COLUMN hr_employee.sinid; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.sinid IS 'SIN No'; -- -- Name: COLUMN hr_employee.work_email; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.work_email IS 'Work Email'; -- -- Name: COLUMN hr_employee.work_location; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.work_location IS 'Office Location'; -- -- Name: COLUMN hr_employee.image_medium; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.image_medium IS 'Medium-sized photo'; -- -- Name: COLUMN hr_employee.name_related; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.name_related IS 'Name'; -- -- Name: COLUMN hr_employee.ssnid; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.ssnid IS 'SSN No'; -- -- Name: COLUMN hr_employee.image_small; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.image_small IS 'Smal-sized photo'; -- -- Name: COLUMN hr_employee.address_home_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.address_home_id IS 'Home Address'; -- -- Name: COLUMN hr_employee.gender; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.gender IS 'Gender'; -- -- Name: COLUMN hr_employee.passport_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.passport_id IS 'Passport No'; -- -- Name: COLUMN hr_employee.public_info; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.public_info IS 'Public Info'; -- -- Name: COLUMN hr_employee.visibility; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.visibility IS 'Visibility'; -- -- Name: COLUMN hr_employee.manager; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.manager IS 'Is a Manager'; -- -- Name: COLUMN hr_employee.children; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.children IS 'Number of Children'; -- -- Name: COLUMN hr_employee.medic_exam; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.medic_exam IS 'Medical Examination Date'; -- -- Name: COLUMN hr_employee.vehicle; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.vehicle IS 'Company Vehicle'; -- -- Name: COLUMN hr_employee.place_of_birth; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.place_of_birth IS 'Place of Birth'; -- -- Name: COLUMN hr_employee.vehicle_distance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.vehicle_distance IS 'Home-Work Dist.'; -- -- Name: COLUMN hr_employee.cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.cnss IS 'CNSS'; -- -- Name: COLUMN hr_employee.affilie; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.affilie IS 'Affilie'; -- -- Name: COLUMN hr_employee.logement; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.logement IS 'Abattement Fr Logement'; -- -- Name: COLUMN hr_employee.matricule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.matricule IS 'Matricule'; -- -- Name: COLUMN hr_employee.grade_moved0; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.grade_moved0 IS 'Grade'; -- -- Name: COLUMN hr_employee.anciennete; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.anciennete IS 'Prime anciennete'; -- -- Name: COLUMN hr_employee.compte; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.compte IS 'Compte bancaire'; -- -- Name: COLUMN hr_employee.bank; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.bank IS 'Banque'; -- -- Name: COLUMN hr_employee.cin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.cin IS 'CIN'; -- -- Name: COLUMN hr_employee.chargefam; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.chargefam IS 'Nombre de personnes a charge'; -- -- Name: COLUMN hr_employee.rubrique_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.rubrique_id IS 'ref_rub'; -- -- Name: COLUMN hr_employee.categori_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.categori_id IS 'Categorie'; -- -- Name: COLUMN hr_employee.nbr_heures_supp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.nbr_heures_supp IS 'Nombre des heures supp'; -- -- Name: COLUMN hr_employee.mode_reglement; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.mode_reglement IS 'Mode De Reglement'; -- -- Name: COLUMN hr_employee.address_home; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.address_home IS 'Adresse Personnelle'; -- -- Name: COLUMN hr_employee.titre; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.titre IS 'Titre'; -- -- Name: COLUMN hr_employee.address; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.address IS 'Adresse Professionnelle'; -- -- Name: COLUMN hr_employee.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.date IS 'Date entree'; -- -- Name: COLUMN hr_employee.phone_home; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.phone_home IS 'Telephone Personnel'; -- -- Name: COLUMN hr_employee.cnrps; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.cnrps IS 'CNRPS'; -- -- Name: COLUMN hr_employee.num_chezemployeur; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.num_chezemployeur IS 'Numero chez l''employeur'; -- -- Name: COLUMN hr_employee.matricule_cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.matricule_cnss IS 'Matricule CNSS'; -- -- Name: COLUMN hr_employee.nbre_handicap; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.nbre_handicap IS 'Nombre d’enfants handicapés à charge'; -- -- Name: COLUMN hr_employee.enfant_bourssier; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.enfant_bourssier IS 'enfant poursuivant ses études supérieures sans bénéficierd’une bourse.'; -- -- Name: COLUMN hr_employee.grade_moved1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.grade_moved1 IS 'Grade'; -- -- Name: COLUMN hr_employee.number_days_frier; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.number_days_frier IS 'Nombre jours Fériés'; -- -- Name: COLUMN hr_employee.number_days_travail; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.number_days_travail IS 'Nombre jours Travails'; -- -- Name: COLUMN hr_employee.chef; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.chef IS 'Chef Famille'; -- -- Name: COLUMN hr_employee.charge_cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.charge_cnss IS 'Pris en charge CNSS'; -- -- Name: COLUMN hr_employee.uom_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.uom_id IS 'Unit of Measure'; -- -- Name: COLUMN hr_employee.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.journal_id IS 'Analytic Journal'; -- -- Name: COLUMN hr_employee.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.product_id IS 'Product'; -- -- Name: COLUMN hr_employee.grade_moved2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.grade_moved2 IS 'Grade'; -- -- Name: COLUMN hr_employee.grade_moved3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.grade_moved3 IS 'Grade'; -- -- Name: COLUMN hr_employee.grade_moved4; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.grade_moved4 IS 'Grade'; -- -- Name: COLUMN hr_employee.grade; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee.grade IS 'Grade'; -- -- Name: hr_employee_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_employee_category ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, parent_id integer, name character varying(64) NOT NULL ); ALTER TABLE public.hr_employee_category OWNER TO openerp; -- -- Name: TABLE hr_employee_category; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_employee_category IS 'Employee Category'; -- -- Name: COLUMN hr_employee_category.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee_category.parent_id IS 'Parent Category'; -- -- Name: COLUMN hr_employee_category.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_employee_category.name IS 'Category'; -- -- Name: hr_employee_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_employee_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_employee_category_id_seq OWNER TO openerp; -- -- Name: hr_employee_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_employee_category_id_seq OWNED BY hr_employee_category.id; -- -- Name: hr_employee_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_employee_group_rel ( payslip_id integer NOT NULL, employee_id integer NOT NULL ); ALTER TABLE public.hr_employee_group_rel OWNER TO openerp; -- -- Name: TABLE hr_employee_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_employee_group_rel IS 'RELATION BETWEEN hr_payslip_employees AND hr_employee'; -- -- Name: hr_employee_hr_payslip_worked_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_employee_hr_payslip_worked_rel ( payslip_worked_id integer NOT NULL, employee_id integer NOT NULL ); ALTER TABLE public.hr_employee_hr_payslip_worked_rel OWNER TO openerp; -- -- Name: TABLE hr_employee_hr_payslip_worked_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_employee_hr_payslip_worked_rel IS 'RELATION BETWEEN hr_payslip_worked AND hr_employee'; -- -- Name: hr_employee_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_employee_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_employee_id_seq OWNER TO openerp; -- -- Name: hr_employee_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_employee_id_seq OWNED BY hr_employee.id; -- -- Name: hr_employee_portal_crm_crm_contact_us_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_employee_portal_crm_crm_contact_us_rel ( portal_crm_crm_contact_us_id integer NOT NULL, hr_employee_id integer NOT NULL ); ALTER TABLE public.hr_employee_portal_crm_crm_contact_us_rel OWNER TO openerp; -- -- Name: TABLE hr_employee_portal_crm_crm_contact_us_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_employee_portal_crm_crm_contact_us_rel IS 'RELATION BETWEEN portal_crm_crm_contact_us AND hr_employee'; -- -- Name: hr_expense_expense; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_expense_expense ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, state character varying, company_id integer NOT NULL, currency_id integer NOT NULL, date date, date_valid date, voucher_id integer, date_confirm date, employee_id integer NOT NULL, user_id integer NOT NULL, name character varying(128) NOT NULL, journal_id integer, note text, user_valid integer, account_move_id integer, department_id integer ); ALTER TABLE public.hr_expense_expense OWNER TO openerp; -- -- Name: TABLE hr_expense_expense; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_expense_expense IS 'Expense'; -- -- Name: COLUMN hr_expense_expense.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.state IS 'Status'; -- -- Name: COLUMN hr_expense_expense.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.company_id IS 'Company'; -- -- Name: COLUMN hr_expense_expense.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.currency_id IS 'Currency'; -- -- Name: COLUMN hr_expense_expense.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.date IS 'Date'; -- -- Name: COLUMN hr_expense_expense.date_valid; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.date_valid IS 'Validation Date'; -- -- Name: COLUMN hr_expense_expense.voucher_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.voucher_id IS 'Employee''s Receipt'; -- -- Name: COLUMN hr_expense_expense.date_confirm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.date_confirm IS 'Confirmation Date'; -- -- Name: COLUMN hr_expense_expense.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.employee_id IS 'Employee'; -- -- Name: COLUMN hr_expense_expense.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.user_id IS 'User'; -- -- Name: COLUMN hr_expense_expense.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.name IS 'Description'; -- -- Name: COLUMN hr_expense_expense.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.journal_id IS 'Force Journal'; -- -- Name: COLUMN hr_expense_expense.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.note IS 'Note'; -- -- Name: COLUMN hr_expense_expense.user_valid; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.user_valid IS 'Validation By'; -- -- Name: COLUMN hr_expense_expense.account_move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.account_move_id IS 'Ledger Posting'; -- -- Name: COLUMN hr_expense_expense.department_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_expense.department_id IS 'Department'; -- -- Name: hr_expense_expense_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_expense_expense_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_expense_expense_id_seq OWNER TO openerp; -- -- Name: hr_expense_expense_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_expense_expense_id_seq OWNED BY hr_expense_expense.id; -- -- Name: hr_expense_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_expense_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, sequence integer, name character varying(128) NOT NULL, date_value date NOT NULL, uom_id integer NOT NULL, product_id integer, expense_id integer, unit_amount numeric, unit_quantity numeric, ref character varying(32), analytic_account integer, description text ); ALTER TABLE public.hr_expense_line OWNER TO openerp; -- -- Name: TABLE hr_expense_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_expense_line IS 'Expense Line'; -- -- Name: COLUMN hr_expense_line.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.sequence IS 'Sequence'; -- -- Name: COLUMN hr_expense_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.name IS 'Expense Note'; -- -- Name: COLUMN hr_expense_line.date_value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.date_value IS 'Date'; -- -- Name: COLUMN hr_expense_line.uom_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.uom_id IS 'Unit of Measure'; -- -- Name: COLUMN hr_expense_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.product_id IS 'Product'; -- -- Name: COLUMN hr_expense_line.expense_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.expense_id IS 'Expense'; -- -- Name: COLUMN hr_expense_line.unit_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.unit_amount IS 'Unit Price'; -- -- Name: COLUMN hr_expense_line.unit_quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.unit_quantity IS 'Quantities'; -- -- Name: COLUMN hr_expense_line.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.ref IS 'Reference'; -- -- Name: COLUMN hr_expense_line.analytic_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.analytic_account IS 'Analytic account'; -- -- Name: COLUMN hr_expense_line.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_expense_line.description IS 'Description'; -- -- Name: hr_expense_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_expense_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_expense_line_id_seq OWNER TO openerp; -- -- Name: hr_expense_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_expense_line_id_seq OWNED BY hr_expense_line.id; -- -- Name: hr_expense_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW hr_expense_report AS SELECT min(l.id) AS id, date_trunc('day'::text, (s.date)::timestamp with time zone) AS date, s.employee_id, s.journal_id, s.currency_id, to_date(to_char((s.date_confirm)::timestamp with time zone, 'dd-MM-YYYY'::text), 'dd-MM-YYYY'::text) AS date_confirm, to_date(to_char((s.date_valid)::timestamp with time zone, 'dd-MM-YYYY'::text), 'dd-MM-YYYY'::text) AS date_valid, s.voucher_id, s.user_valid AS user_id, s.department_id, to_char(date_trunc('day'::text, s.create_date), 'YYYY'::text) AS year, to_char(date_trunc('day'::text, s.create_date), 'MM'::text) AS month, to_char(date_trunc('day'::text, s.create_date), 'YYYY-MM-DD'::text) AS day, (avg(date_part('epoch'::text, age((s.date_valid)::timestamp with time zone, (s.date)::timestamp with time zone))) / ((3600 * 24))::double precision) AS delay_valid, (avg(date_part('epoch'::text, age((s.date_valid)::timestamp with time zone, (s.date_confirm)::timestamp with time zone))) / ((3600 * 24))::double precision) AS delay_confirm, l.product_id, l.analytic_account, sum((l.unit_quantity * u.factor)) AS product_qty, s.company_id, sum((l.unit_quantity * l.unit_amount)) AS price_total, ((sum((l.unit_quantity * l.unit_amount)) / sum(CASE WHEN ((l.unit_quantity = (0)::numeric) OR (u.factor = (0)::numeric)) THEN (1)::numeric ELSE (l.unit_quantity * u.factor) END)))::numeric(16,2) AS price_average, count(*) AS nbr, (SELECT hr_expense_line.unit_quantity FROM hr_expense_line WHERE ((hr_expense_line.id = l.id) AND (hr_expense_line.product_id IS NOT NULL))) AS no_of_products, (SELECT hr_expense_line.analytic_account FROM hr_expense_line WHERE ((hr_expense_line.id = l.id) AND (hr_expense_line.analytic_account IS NOT NULL))) AS no_of_account, s.state FROM ((hr_expense_line l LEFT JOIN hr_expense_expense s ON ((s.id = l.expense_id))) LEFT JOIN product_uom u ON ((u.id = l.uom_id))) GROUP BY date_trunc('day'::text, (s.date)::timestamp with time zone), to_char(date_trunc('day'::text, s.create_date), 'YYYY'::text), to_char(date_trunc('day'::text, s.create_date), 'MM'::text), to_char(date_trunc('day'::text, s.create_date), 'YYYY-MM-DD'::text), to_date(to_char((s.date_confirm)::timestamp with time zone, 'dd-MM-YYYY'::text), 'dd-MM-YYYY'::text), to_date(to_char((s.date_valid)::timestamp with time zone, 'dd-MM-YYYY'::text), 'dd-MM-YYYY'::text), l.product_id, l.analytic_account, s.voucher_id, s.currency_id, s.user_valid, s.department_id, l.uom_id, l.id, s.state, s.journal_id, s.company_id, s.employee_id; ALTER TABLE public.hr_expense_report OWNER TO openerp; -- -- Name: hr_holidays; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_holidays ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, manager_id2 integer, meeting_id integer, department_id integer, holiday_status_id integer NOT NULL, date_to timestamp without time zone, employee_id integer, user_id integer, name character varying(64), number_of_days_temp double precision, date_from timestamp without time zone, number_of_days numeric, holiday_type character varying NOT NULL, parent_id integer, state character varying, manager_id integer, type character varying NOT NULL, notes text, category_id integer, CONSTRAINT hr_holidays_date_check CHECK ((number_of_days_temp >= (0)::double precision)), CONSTRAINT hr_holidays_date_check2 CHECK ((((type)::text = 'add'::text) OR (date_from <= date_to))), CONSTRAINT hr_holidays_type_value CHECK (((((holiday_type)::text = 'employee'::text) AND (employee_id IS NOT NULL)) OR (((holiday_type)::text = 'category'::text) AND (category_id IS NOT NULL)))) ); ALTER TABLE public.hr_holidays OWNER TO openerp; -- -- Name: TABLE hr_holidays; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_holidays IS 'Leave'; -- -- Name: COLUMN hr_holidays.manager_id2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.manager_id2 IS 'Second Approval'; -- -- Name: COLUMN hr_holidays.meeting_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.meeting_id IS 'Meeting'; -- -- Name: COLUMN hr_holidays.department_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.department_id IS 'Department'; -- -- Name: COLUMN hr_holidays.holiday_status_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.holiday_status_id IS 'Leave Type'; -- -- Name: COLUMN hr_holidays.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.date_to IS 'End Date'; -- -- Name: COLUMN hr_holidays.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.employee_id IS 'Employee'; -- -- Name: COLUMN hr_holidays.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.user_id IS 'User'; -- -- Name: COLUMN hr_holidays.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.name IS 'Description'; -- -- Name: COLUMN hr_holidays.number_of_days_temp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.number_of_days_temp IS 'Allocation'; -- -- Name: COLUMN hr_holidays.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.date_from IS 'Start Date'; -- -- Name: COLUMN hr_holidays.number_of_days; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.number_of_days IS 'Number of Days'; -- -- Name: COLUMN hr_holidays.holiday_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.holiday_type IS 'Allocation Mode'; -- -- Name: COLUMN hr_holidays.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.parent_id IS 'Parent'; -- -- Name: COLUMN hr_holidays.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.state IS 'Status'; -- -- Name: COLUMN hr_holidays.manager_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.manager_id IS 'First Approval'; -- -- Name: COLUMN hr_holidays.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.type IS 'Request Type'; -- -- Name: COLUMN hr_holidays.notes; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.notes IS 'Reasons'; -- -- Name: COLUMN hr_holidays.category_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays.category_id IS 'Employee Tag'; -- -- Name: hr_holidays_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_holidays_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_holidays_id_seq OWNER TO openerp; -- -- Name: hr_holidays_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_holidays_id_seq OWNED BY hr_holidays.id; -- -- Name: hr_holidays_status; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_holidays_status ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, double_validation boolean, color_name character varying NOT NULL, "limit" boolean, active boolean, categ_id integer, payed boolean ); ALTER TABLE public.hr_holidays_status OWNER TO openerp; -- -- Name: TABLE hr_holidays_status; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_holidays_status IS 'Leave Type'; -- -- Name: COLUMN hr_holidays_status.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_status.name IS 'Leave Type'; -- -- Name: COLUMN hr_holidays_status.double_validation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_status.double_validation IS 'Apply Double Validation'; -- -- Name: COLUMN hr_holidays_status.color_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_status.color_name IS 'Color in Report'; -- -- Name: COLUMN hr_holidays_status."limit"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_status."limit" IS 'Allow to Override Limit'; -- -- Name: COLUMN hr_holidays_status.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_status.active IS 'Active'; -- -- Name: COLUMN hr_holidays_status.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_status.categ_id IS 'Meeting Type'; -- -- Name: COLUMN hr_holidays_status.payed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_status.payed IS 'paye'; -- -- Name: resource_resource; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE resource_resource ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, time_efficiency double precision NOT NULL, code character varying(16), user_id integer, name character varying(64) NOT NULL, company_id integer, active boolean, calendar_id integer, resource_type character varying NOT NULL ); ALTER TABLE public.resource_resource OWNER TO openerp; -- -- Name: TABLE resource_resource; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE resource_resource IS 'Resource Detail'; -- -- Name: COLUMN resource_resource.time_efficiency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.time_efficiency IS 'Efficiency Factor'; -- -- Name: COLUMN resource_resource.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.code IS 'Code'; -- -- Name: COLUMN resource_resource.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.user_id IS 'User'; -- -- Name: COLUMN resource_resource.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.name IS 'Name'; -- -- Name: COLUMN resource_resource.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.company_id IS 'Company'; -- -- Name: COLUMN resource_resource.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.active IS 'Active'; -- -- Name: COLUMN resource_resource.calendar_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.calendar_id IS 'Working Time'; -- -- Name: COLUMN resource_resource.resource_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_resource.resource_type IS 'Resource Type'; -- -- Name: hr_holidays_remaining_leaves_user; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW hr_holidays_remaining_leaves_user AS SELECT min(hrs.id) AS id, rr.name, sum(hrs.number_of_days) AS no_of_leaves, rr.user_id, hhs.name AS leave_type FROM hr_holidays hrs, hr_employee hre, resource_resource rr, hr_holidays_status hhs WHERE (((hrs.employee_id = hre.id) AND (hre.resource_id = rr.id)) AND (hhs.id = hrs.holiday_status_id)) GROUP BY rr.name, rr.user_id, hhs.name; ALTER TABLE public.hr_holidays_remaining_leaves_user OWNER TO openerp; -- -- Name: hr_holidays_status_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_holidays_status_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_holidays_status_id_seq OWNER TO openerp; -- -- Name: hr_holidays_status_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_holidays_status_id_seq OWNED BY hr_holidays_status.id; -- -- Name: hr_holidays_summary_dept; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_holidays_summary_dept ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, holiday_type character varying NOT NULL ); ALTER TABLE public.hr_holidays_summary_dept OWNER TO openerp; -- -- Name: TABLE hr_holidays_summary_dept; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_holidays_summary_dept IS 'HR Leaves Summary Report By Department'; -- -- Name: COLUMN hr_holidays_summary_dept.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_summary_dept.date_from IS 'From'; -- -- Name: COLUMN hr_holidays_summary_dept.holiday_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_summary_dept.holiday_type IS 'Leave Type'; -- -- Name: hr_holidays_summary_dept_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_holidays_summary_dept_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_holidays_summary_dept_id_seq OWNER TO openerp; -- -- Name: hr_holidays_summary_dept_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_holidays_summary_dept_id_seq OWNED BY hr_holidays_summary_dept.id; -- -- Name: hr_holidays_summary_employee; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_holidays_summary_employee ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, holiday_type character varying NOT NULL ); ALTER TABLE public.hr_holidays_summary_employee OWNER TO openerp; -- -- Name: TABLE hr_holidays_summary_employee; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_holidays_summary_employee IS 'HR Leaves Summary Report By Employee'; -- -- Name: COLUMN hr_holidays_summary_employee.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_summary_employee.date_from IS 'From'; -- -- Name: COLUMN hr_holidays_summary_employee.holiday_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_holidays_summary_employee.holiday_type IS 'Select Leave Type'; -- -- Name: hr_holidays_summary_employee_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_holidays_summary_employee_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_holidays_summary_employee_id_seq OWNER TO openerp; -- -- Name: hr_holidays_summary_employee_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_holidays_summary_employee_id_seq OWNED BY hr_holidays_summary_employee.id; -- -- Name: hr_job; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_job ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, requirements text, name character varying(128) NOT NULL, description text, company_id integer, state character varying NOT NULL, no_of_recruitment double precision, expected_employees numeric, no_of_employee numeric, department_id integer ); ALTER TABLE public.hr_job OWNER TO openerp; -- -- Name: TABLE hr_job; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_job IS 'Job Description'; -- -- Name: COLUMN hr_job.requirements; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.requirements IS 'Requirements'; -- -- Name: COLUMN hr_job.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.name IS 'Job Name'; -- -- Name: COLUMN hr_job.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.description IS 'Job Description'; -- -- Name: COLUMN hr_job.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.company_id IS 'Company'; -- -- Name: COLUMN hr_job.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.state IS 'Status'; -- -- Name: COLUMN hr_job.no_of_recruitment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.no_of_recruitment IS 'Expected in Recruitment'; -- -- Name: COLUMN hr_job.expected_employees; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.expected_employees IS 'Total Forecasted Employees'; -- -- Name: COLUMN hr_job.no_of_employee; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.no_of_employee IS 'Current Number of Employees'; -- -- Name: COLUMN hr_job.department_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_job.department_id IS 'Department'; -- -- Name: hr_job_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_job_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_job_id_seq OWNER TO openerp; -- -- Name: hr_job_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_job_id_seq OWNED BY hr_job.id; -- -- Name: hr_payroll_ma_avantage; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payroll_ma_avantage ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, code character varying(64), name character varying(64) NOT NULL, imposable boolean, "Type" character varying ); ALTER TABLE public.hr_payroll_ma_avantage OWNER TO openerp; -- -- Name: TABLE hr_payroll_ma_avantage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payroll_ma_avantage IS 'avantage'; -- -- Name: COLUMN hr_payroll_ma_avantage.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_avantage.note IS 'Commentaire'; -- -- Name: COLUMN hr_payroll_ma_avantage.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_avantage.code IS 'Code'; -- -- Name: COLUMN hr_payroll_ma_avantage.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_avantage.name IS 'Nom '; -- -- Name: COLUMN hr_payroll_ma_avantage.imposable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_avantage.imposable IS 'Imposable'; -- -- Name: COLUMN hr_payroll_ma_avantage."Type"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_avantage."Type" IS 'Type'; -- -- Name: hr_payroll_ma_avantage_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payroll_ma_avantage_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payroll_ma_avantage_id_seq OWNER TO openerp; -- -- Name: hr_payroll_ma_avantage_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payroll_ma_avantage_id_seq OWNED BY hr_payroll_ma_avantage.id; -- -- Name: hr_payroll_ma_emp; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payroll_ma_emp ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, nom character varying, job_id integer, cat character varying, emp_id integer, mon numeric, date date, "Poste" character varying(64), department_id integer, ligne_rubrique_id integer, contract_id integer ); ALTER TABLE public.hr_payroll_ma_emp OWNER TO openerp; -- -- Name: TABLE hr_payroll_ma_emp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payroll_ma_emp IS 'emp'; -- -- Name: COLUMN hr_payroll_ma_emp.nom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.nom IS 'Déscription'; -- -- Name: COLUMN hr_payroll_ma_emp.job_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.job_id IS 'Titre du poste'; -- -- Name: COLUMN hr_payroll_ma_emp.cat; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.cat IS 'cat'; -- -- Name: COLUMN hr_payroll_ma_emp.emp_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.emp_id IS 'Employé'; -- -- Name: COLUMN hr_payroll_ma_emp.mon; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.mon IS 'Montant'; -- -- Name: COLUMN hr_payroll_ma_emp.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.date IS 'Date'; -- -- Name: COLUMN hr_payroll_ma_emp."Poste"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp."Poste" IS 'Nom '; -- -- Name: COLUMN hr_payroll_ma_emp.department_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.department_id IS 'unknown'; -- -- Name: COLUMN hr_payroll_ma_emp.ligne_rubrique_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.ligne_rubrique_id IS 'ligne'; -- -- Name: COLUMN hr_payroll_ma_emp.contract_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_emp.contract_id IS 'Contrat'; -- -- Name: hr_payroll_ma_emp_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payroll_ma_emp_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payroll_ma_emp_id_seq OWNER TO openerp; -- -- Name: hr_payroll_ma_emp_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payroll_ma_emp_id_seq OWNED BY hr_payroll_ma_emp.id; -- -- Name: hr_payroll_ma_ligne_avantage; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payroll_ma_ligne_avantage ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_stop date, date_start date, montant double precision, id_contract integer, av_duree character varying, note text, permanent boolean, av_id integer ); ALTER TABLE public.hr_payroll_ma_ligne_avantage OWNER TO openerp; -- -- Name: TABLE hr_payroll_ma_ligne_avantage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payroll_ma_ligne_avantage IS 'Ligne Avantage'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.date_stop; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.date_stop IS 'Date fin'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.date_start IS 'Date debut'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.montant; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.montant IS 'Montant'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.id_contract; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.id_contract IS 'Ref contract'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.av_duree; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.av_duree IS 'durée'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.note IS 'Commentaire'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.permanent; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.permanent IS 'Avantage Permanante'; -- -- Name: COLUMN hr_payroll_ma_ligne_avantage.av_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_avantage.av_id IS 'Avantage'; -- -- Name: hr_payroll_ma_ligne_avantage_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payroll_ma_ligne_avantage_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payroll_ma_ligne_avantage_id_seq OWNER TO openerp; -- -- Name: hr_payroll_ma_ligne_avantage_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payroll_ma_ligne_avantage_id_seq OWNED BY hr_payroll_ma_ligne_avantage.id; -- -- Name: hr_payroll_ma_ligne_rubrique; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payroll_ma_ligne_rubrique ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, rub_nom character varying, categorie character varying NOT NULL, montant double precision, date date NOT NULL, rubrique_id integer ); ALTER TABLE public.hr_payroll_ma_ligne_rubrique OWNER TO openerp; -- -- Name: TABLE hr_payroll_ma_ligne_rubrique; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payroll_ma_ligne_rubrique IS 'Ligne Rubrique'; -- -- Name: COLUMN hr_payroll_ma_ligne_rubrique.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_rubrique.note IS 'Commentaire'; -- -- Name: COLUMN hr_payroll_ma_ligne_rubrique.rub_nom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_rubrique.rub_nom IS 'Déscription'; -- -- Name: COLUMN hr_payroll_ma_ligne_rubrique.categorie; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_rubrique.categorie IS 'Catégorie'; -- -- Name: COLUMN hr_payroll_ma_ligne_rubrique.montant; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_rubrique.montant IS 'Montant'; -- -- Name: COLUMN hr_payroll_ma_ligne_rubrique.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_rubrique.date IS 'Date'; -- -- Name: COLUMN hr_payroll_ma_ligne_rubrique.rubrique_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_ligne_rubrique.rubrique_id IS 'Déscription'; -- -- Name: hr_payroll_ma_ligne_rubrique_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payroll_ma_ligne_rubrique_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payroll_ma_ligne_rubrique_id_seq OWNER TO openerp; -- -- Name: hr_payroll_ma_ligne_rubrique_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payroll_ma_ligne_rubrique_id_seq OWNED BY hr_payroll_ma_ligne_rubrique.id; -- -- Name: hr_payroll_ma_rubrique; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payroll_ma_rubrique ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL ); ALTER TABLE public.hr_payroll_ma_rubrique OWNER TO openerp; -- -- Name: TABLE hr_payroll_ma_rubrique; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payroll_ma_rubrique IS 'rubrique'; -- -- Name: COLUMN hr_payroll_ma_rubrique.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_ma_rubrique.name IS 'Nom de la rubrique'; -- -- Name: hr_payroll_ma_rubrique_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payroll_ma_rubrique_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payroll_ma_rubrique_id_seq OWNER TO openerp; -- -- Name: hr_payroll_ma_rubrique_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payroll_ma_rubrique_id_seq OWNED BY hr_payroll_ma_rubrique.id; -- -- Name: hr_payroll_structure; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payroll_structure ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, parent_id integer, code character varying(64) NOT NULL, name character varying(256) NOT NULL, company_id integer NOT NULL ); ALTER TABLE public.hr_payroll_structure OWNER TO openerp; -- -- Name: TABLE hr_payroll_structure; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payroll_structure IS 'Salary Structure'; -- -- Name: COLUMN hr_payroll_structure.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_structure.note IS 'Description'; -- -- Name: COLUMN hr_payroll_structure.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_structure.parent_id IS 'Parent'; -- -- Name: COLUMN hr_payroll_structure.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_structure.code IS 'Reference'; -- -- Name: COLUMN hr_payroll_structure.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_structure.name IS 'Name'; -- -- Name: COLUMN hr_payroll_structure.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payroll_structure.company_id IS 'Company'; -- -- Name: hr_payroll_structure_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payroll_structure_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payroll_structure_id_seq OWNER TO openerp; -- -- Name: hr_payroll_structure_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payroll_structure_id_seq OWNED BY hr_payroll_structure.id; -- -- Name: hr_payslip; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payslip ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, credit_note boolean, struct_id integer, number character varying(64), paid boolean, date_to date NOT NULL, contract_id integer, employee_id integer NOT NULL, name character varying(64), date_from date NOT NULL, company_id integer, note text, payslip_run_id integer, state character varying, suppl double precision, heures double precision, taux3 character varying, nuit double precision, taux2 character varying, taux1 character varying, payment_mode character varying(64), feries double precision, type_id integer NOT NULL ); ALTER TABLE public.hr_payslip OWNER TO openerp; -- -- Name: TABLE hr_payslip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payslip IS 'Pay Slip'; -- -- Name: COLUMN hr_payslip.credit_note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.credit_note IS 'Credit Note'; -- -- Name: COLUMN hr_payslip.struct_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.struct_id IS 'Structure'; -- -- Name: COLUMN hr_payslip.number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.number IS 'Reference'; -- -- Name: COLUMN hr_payslip.paid; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.paid IS 'Made Payment Order ? '; -- -- Name: COLUMN hr_payslip.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.date_to IS 'Date To'; -- -- Name: COLUMN hr_payslip.contract_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.contract_id IS 'Contract'; -- -- Name: COLUMN hr_payslip.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.employee_id IS 'Employee'; -- -- Name: COLUMN hr_payslip.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.name IS 'Description'; -- -- Name: COLUMN hr_payslip.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.date_from IS 'Date From'; -- -- Name: COLUMN hr_payslip.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.company_id IS 'Company'; -- -- Name: COLUMN hr_payslip.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.note IS 'Description'; -- -- Name: COLUMN hr_payslip.payslip_run_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.payslip_run_id IS 'Payslip Batches'; -- -- Name: COLUMN hr_payslip.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.state IS 'Status'; -- -- Name: COLUMN hr_payslip.suppl; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.suppl IS 'Nombre des heures Supplémentaires'; -- -- Name: COLUMN hr_payslip.heures; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.heures IS 'Nombre des heures de travail'; -- -- Name: COLUMN hr_payslip.taux3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.taux3 IS 'Taux de majoration'; -- -- Name: COLUMN hr_payslip.nuit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.nuit IS 'Nombres des heures de nuits travaillés'; -- -- Name: COLUMN hr_payslip.taux2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.taux2 IS 'Taux de majoration'; -- -- Name: COLUMN hr_payslip.taux1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.taux1 IS 'Taux de majoration'; -- -- Name: COLUMN hr_payslip.payment_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.payment_mode IS 'Mode de paiement'; -- -- Name: COLUMN hr_payslip.feries; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.feries IS 'Nombres des heures de fériés travaillés'; -- -- Name: COLUMN hr_payslip.type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip.type_id IS 'Titre'; -- -- Name: hr_payslip_employees; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payslip_employees ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.hr_payslip_employees OWNER TO openerp; -- -- Name: TABLE hr_payslip_employees; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payslip_employees IS 'Generate payslips for all selected employees'; -- -- Name: hr_payslip_employees_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payslip_employees_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payslip_employees_id_seq OWNER TO openerp; -- -- Name: hr_payslip_employees_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payslip_employees_id_seq OWNED BY hr_payslip_employees.id; -- -- Name: hr_payslip_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payslip_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payslip_id_seq OWNER TO openerp; -- -- Name: hr_payslip_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payslip_id_seq OWNED BY hr_payslip.id; -- -- Name: hr_payslip_input; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payslip_input ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, amount double precision, code character varying(52) NOT NULL, contract_id integer NOT NULL, sequence integer NOT NULL, payslip_id integer NOT NULL, name character varying(256) NOT NULL ); ALTER TABLE public.hr_payslip_input OWNER TO openerp; -- -- Name: TABLE hr_payslip_input; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payslip_input IS 'Payslip Input'; -- -- Name: COLUMN hr_payslip_input.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_input.amount IS 'Amount'; -- -- Name: COLUMN hr_payslip_input.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_input.code IS 'Code'; -- -- Name: COLUMN hr_payslip_input.contract_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_input.contract_id IS 'Contract'; -- -- Name: COLUMN hr_payslip_input.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_input.sequence IS 'Sequence'; -- -- Name: COLUMN hr_payslip_input.payslip_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_input.payslip_id IS 'Pay Slip'; -- -- Name: COLUMN hr_payslip_input.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_input.name IS 'Description'; -- -- Name: hr_payslip_input_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payslip_input_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payslip_input_id_seq OWNER TO openerp; -- -- Name: hr_payslip_input_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payslip_input_id_seq OWNED BY hr_payslip_input.id; -- -- Name: hr_payslip_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payslip_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, condition_select character varying NOT NULL, code character varying(64) NOT NULL, amount_select character varying NOT NULL, sequence integer NOT NULL, amount_percentage numeric, register_id integer, rate numeric, amount_percentage_base character varying(1024), appears_on_payslip boolean, condition_range character varying(1024), active boolean, total numeric, condition_range_max double precision, amount_fix numeric, contract_id integer NOT NULL, employee_id integer NOT NULL, parent_rule_id integer, condition_python text NOT NULL, amount_python_compute text, company_id integer, name character varying(256) NOT NULL, note text, amount numeric, condition_range_min double precision, salary_rule_id integer NOT NULL, quantity numeric, category_id integer NOT NULL, slip_id integer NOT NULL, date_from date, type_id integer, date_to date ); ALTER TABLE public.hr_payslip_line OWNER TO openerp; -- -- Name: TABLE hr_payslip_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payslip_line IS 'Payslip Line'; -- -- Name: COLUMN hr_payslip_line.condition_select; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.condition_select IS 'Condition Based on'; -- -- Name: COLUMN hr_payslip_line.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.code IS 'Code'; -- -- Name: COLUMN hr_payslip_line.amount_select; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.amount_select IS 'Amount Type'; -- -- Name: COLUMN hr_payslip_line.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.sequence IS 'Sequence'; -- -- Name: COLUMN hr_payslip_line.amount_percentage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.amount_percentage IS 'Percentage (%)'; -- -- Name: COLUMN hr_payslip_line.register_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.register_id IS 'Contribution Register'; -- -- Name: COLUMN hr_payslip_line.rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.rate IS 'Rate (%)'; -- -- Name: COLUMN hr_payslip_line.amount_percentage_base; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.amount_percentage_base IS 'Percentage based on'; -- -- Name: COLUMN hr_payslip_line.appears_on_payslip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.appears_on_payslip IS 'Appears on Payslip'; -- -- Name: COLUMN hr_payslip_line.condition_range; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.condition_range IS 'Range Based on'; -- -- Name: COLUMN hr_payslip_line.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.active IS 'Active'; -- -- Name: COLUMN hr_payslip_line.total; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.total IS 'Total'; -- -- Name: COLUMN hr_payslip_line.condition_range_max; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.condition_range_max IS 'Maximum Range'; -- -- Name: COLUMN hr_payslip_line.amount_fix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.amount_fix IS 'Fixed Amount'; -- -- Name: COLUMN hr_payslip_line.contract_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.contract_id IS 'Contract'; -- -- Name: COLUMN hr_payslip_line.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.employee_id IS 'Employee'; -- -- Name: COLUMN hr_payslip_line.parent_rule_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.parent_rule_id IS 'Parent Salary Rule'; -- -- Name: COLUMN hr_payslip_line.condition_python; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.condition_python IS 'Python Condition'; -- -- Name: COLUMN hr_payslip_line.amount_python_compute; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.amount_python_compute IS 'Python Code'; -- -- Name: COLUMN hr_payslip_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.company_id IS 'Company'; -- -- Name: COLUMN hr_payslip_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.name IS 'Name'; -- -- Name: COLUMN hr_payslip_line.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.note IS 'Description'; -- -- Name: COLUMN hr_payslip_line.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.amount IS 'Amount'; -- -- Name: COLUMN hr_payslip_line.condition_range_min; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.condition_range_min IS 'Minimum Range'; -- -- Name: COLUMN hr_payslip_line.salary_rule_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.salary_rule_id IS 'Rule'; -- -- Name: COLUMN hr_payslip_line.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.quantity IS 'Quantity'; -- -- Name: COLUMN hr_payslip_line.category_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.category_id IS 'Category'; -- -- Name: COLUMN hr_payslip_line.slip_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.slip_id IS 'Pay Slip'; -- -- Name: COLUMN hr_payslip_line.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.date_from IS 'Date From'; -- -- Name: COLUMN hr_payslip_line.type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.type_id IS 'Titre'; -- -- Name: COLUMN hr_payslip_line.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_line.date_to IS 'Date to'; -- -- Name: hr_payslip_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payslip_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payslip_line_id_seq OWNER TO openerp; -- -- Name: hr_payslip_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payslip_line_id_seq OWNED BY hr_payslip_line.id; -- -- Name: hr_payslip_run; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payslip_run ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, state character varying, credit_note boolean, date_end date NOT NULL, date_start date NOT NULL, name character varying(64) NOT NULL, date_salary date, period_id integer NOT NULL, partner_id integer NOT NULL ); ALTER TABLE public.hr_payslip_run OWNER TO openerp; -- -- Name: TABLE hr_payslip_run; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payslip_run IS 'Payslip Batches'; -- -- Name: COLUMN hr_payslip_run.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.state IS 'Status'; -- -- Name: COLUMN hr_payslip_run.credit_note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.credit_note IS 'Credit Note'; -- -- Name: COLUMN hr_payslip_run.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.date_end IS 'Date To'; -- -- Name: COLUMN hr_payslip_run.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.date_start IS 'Date From'; -- -- Name: COLUMN hr_payslip_run.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.name IS 'Name'; -- -- Name: COLUMN hr_payslip_run.date_salary; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.date_salary IS 'Date salaire'; -- -- Name: COLUMN hr_payslip_run.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.period_id IS 'Periode'; -- -- Name: COLUMN hr_payslip_run.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_run.partner_id IS 'Employeur'; -- -- Name: hr_payslip_run_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payslip_run_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payslip_run_id_seq OWNER TO openerp; -- -- Name: hr_payslip_run_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payslip_run_id_seq OWNED BY hr_payslip_run.id; -- -- Name: hr_payslip_worked; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payslip_worked ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, number_days_travail double precision, period_id integer NOT NULL, name character varying(300), date date, number_days_frier double precision ); ALTER TABLE public.hr_payslip_worked OWNER TO openerp; -- -- Name: TABLE hr_payslip_worked; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payslip_worked IS 'Payslip Worked Days'; -- -- Name: COLUMN hr_payslip_worked.number_days_travail; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked.number_days_travail IS 'Nombre Jours Travails'; -- -- Name: COLUMN hr_payslip_worked.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked.period_id IS 'Périod '; -- -- Name: COLUMN hr_payslip_worked.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked.name IS 'Description'; -- -- Name: COLUMN hr_payslip_worked.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked.date IS 'Date'; -- -- Name: COLUMN hr_payslip_worked.number_days_frier; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked.number_days_frier IS 'Nombre Jours Fériés'; -- -- Name: hr_payslip_worked_days; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_payslip_worked_days ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(52) NOT NULL, name character varying(256) NOT NULL, sequence integer NOT NULL, payslip_id integer NOT NULL, number_of_days double precision, number_of_hours double precision, contract_id integer NOT NULL ); ALTER TABLE public.hr_payslip_worked_days OWNER TO openerp; -- -- Name: TABLE hr_payslip_worked_days; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_payslip_worked_days IS 'Payslip Worked Days'; -- -- Name: COLUMN hr_payslip_worked_days.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked_days.code IS 'Code'; -- -- Name: COLUMN hr_payslip_worked_days.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked_days.name IS 'Description'; -- -- Name: COLUMN hr_payslip_worked_days.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked_days.sequence IS 'Sequence'; -- -- Name: COLUMN hr_payslip_worked_days.payslip_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked_days.payslip_id IS 'Pay Slip'; -- -- Name: COLUMN hr_payslip_worked_days.number_of_days; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked_days.number_of_days IS 'Number of Days'; -- -- Name: COLUMN hr_payslip_worked_days.number_of_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked_days.number_of_hours IS 'Number of Hours'; -- -- Name: COLUMN hr_payslip_worked_days.contract_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_payslip_worked_days.contract_id IS 'Contract'; -- -- Name: hr_payslip_worked_days_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payslip_worked_days_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payslip_worked_days_id_seq OWNER TO openerp; -- -- Name: hr_payslip_worked_days_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payslip_worked_days_id_seq OWNED BY hr_payslip_worked_days.id; -- -- Name: hr_payslip_worked_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_payslip_worked_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_payslip_worked_id_seq OWNER TO openerp; -- -- Name: hr_payslip_worked_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_payslip_worked_id_seq OWNED BY hr_payslip_worked.id; -- -- Name: hr_rule_input; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_rule_input ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(52) NOT NULL, input_id integer NOT NULL, name character varying(256) NOT NULL ); ALTER TABLE public.hr_rule_input OWNER TO openerp; -- -- Name: TABLE hr_rule_input; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_rule_input IS 'Salary Rule Input'; -- -- Name: COLUMN hr_rule_input.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_rule_input.code IS 'Code'; -- -- Name: COLUMN hr_rule_input.input_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_rule_input.input_id IS 'Salary Rule Input'; -- -- Name: COLUMN hr_rule_input.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_rule_input.name IS 'Description'; -- -- Name: hr_rule_input_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_rule_input_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_rule_input_id_seq OWNER TO openerp; -- -- Name: hr_rule_input_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_rule_input_id_seq OWNED BY hr_rule_input.id; -- -- Name: hr_salary_rule; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_salary_rule ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, condition_select character varying NOT NULL, code character varying(64) NOT NULL, amount_select character varying NOT NULL, sequence integer NOT NULL, register_id integer, amount_percentage_base character varying(1024), appears_on_payslip boolean, condition_range character varying(1024), active boolean, condition_range_max double precision, amount_fix numeric, name character varying(256) NOT NULL, parent_rule_id integer, condition_python text NOT NULL, amount_python_compute text, company_id integer, note text, amount_percentage numeric, condition_range_min double precision, category_id integer NOT NULL, quantity character varying(256) ); ALTER TABLE public.hr_salary_rule OWNER TO openerp; -- -- Name: TABLE hr_salary_rule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_salary_rule IS 'hr.salary.rule'; -- -- Name: COLUMN hr_salary_rule.condition_select; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.condition_select IS 'Condition Based on'; -- -- Name: COLUMN hr_salary_rule.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.code IS 'Code'; -- -- Name: COLUMN hr_salary_rule.amount_select; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.amount_select IS 'Amount Type'; -- -- Name: COLUMN hr_salary_rule.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.sequence IS 'Sequence'; -- -- Name: COLUMN hr_salary_rule.register_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.register_id IS 'Contribution Register'; -- -- Name: COLUMN hr_salary_rule.amount_percentage_base; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.amount_percentage_base IS 'Percentage based on'; -- -- Name: COLUMN hr_salary_rule.appears_on_payslip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.appears_on_payslip IS 'Appears on Payslip'; -- -- Name: COLUMN hr_salary_rule.condition_range; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.condition_range IS 'Range Based on'; -- -- Name: COLUMN hr_salary_rule.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.active IS 'Active'; -- -- Name: COLUMN hr_salary_rule.condition_range_max; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.condition_range_max IS 'Maximum Range'; -- -- Name: COLUMN hr_salary_rule.amount_fix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.amount_fix IS 'Fixed Amount'; -- -- Name: COLUMN hr_salary_rule.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.name IS 'Name'; -- -- Name: COLUMN hr_salary_rule.parent_rule_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.parent_rule_id IS 'Parent Salary Rule'; -- -- Name: COLUMN hr_salary_rule.condition_python; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.condition_python IS 'Python Condition'; -- -- Name: COLUMN hr_salary_rule.amount_python_compute; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.amount_python_compute IS 'Python Code'; -- -- Name: COLUMN hr_salary_rule.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.company_id IS 'Company'; -- -- Name: COLUMN hr_salary_rule.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.note IS 'Description'; -- -- Name: COLUMN hr_salary_rule.amount_percentage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.amount_percentage IS 'Percentage (%)'; -- -- Name: COLUMN hr_salary_rule.condition_range_min; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.condition_range_min IS 'Minimum Range'; -- -- Name: COLUMN hr_salary_rule.category_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.category_id IS 'Category'; -- -- Name: COLUMN hr_salary_rule.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule.quantity IS 'Quantity'; -- -- Name: hr_salary_rule_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_salary_rule_category ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, parent_id integer, code character varying(64) NOT NULL, name character varying(64) NOT NULL, company_id integer ); ALTER TABLE public.hr_salary_rule_category OWNER TO openerp; -- -- Name: TABLE hr_salary_rule_category; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_salary_rule_category IS 'Salary Rule Category'; -- -- Name: COLUMN hr_salary_rule_category.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule_category.note IS 'Description'; -- -- Name: COLUMN hr_salary_rule_category.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule_category.parent_id IS 'Parent'; -- -- Name: COLUMN hr_salary_rule_category.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule_category.code IS 'Code'; -- -- Name: COLUMN hr_salary_rule_category.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule_category.name IS 'Name'; -- -- Name: COLUMN hr_salary_rule_category.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_salary_rule_category.company_id IS 'Company'; -- -- Name: hr_salary_rule_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_salary_rule_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_salary_rule_category_id_seq OWNER TO openerp; -- -- Name: hr_salary_rule_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_salary_rule_category_id_seq OWNED BY hr_salary_rule_category.id; -- -- Name: hr_salary_rule_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_salary_rule_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_salary_rule_id_seq OWNER TO openerp; -- -- Name: hr_salary_rule_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_salary_rule_id_seq OWNED BY hr_salary_rule.id; -- -- Name: hr_sign_in_project; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_sign_in_project ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date timestamp without time zone, emp_id integer, server_date timestamp without time zone, name character varying(32) ); ALTER TABLE public.hr_sign_in_project OWNER TO openerp; -- -- Name: TABLE hr_sign_in_project; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_sign_in_project IS 'Sign In By Project'; -- -- Name: COLUMN hr_sign_in_project.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_in_project.date IS 'Starting Date'; -- -- Name: COLUMN hr_sign_in_project.emp_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_in_project.emp_id IS 'Employee ID'; -- -- Name: COLUMN hr_sign_in_project.server_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_in_project.server_date IS 'Current Date'; -- -- Name: COLUMN hr_sign_in_project.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_in_project.name IS 'Employees name'; -- -- Name: hr_sign_in_project_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_sign_in_project_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_sign_in_project_id_seq OWNER TO openerp; -- -- Name: hr_sign_in_project_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_sign_in_project_id_seq OWNED BY hr_sign_in_project.id; -- -- Name: hr_sign_out_project; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_sign_out_project ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, info character varying(256) NOT NULL, account_id integer, date_start timestamp without time zone, date timestamp without time zone, server_date timestamp without time zone NOT NULL, emp_id integer, analytic_amount double precision, name character varying(32) NOT NULL ); ALTER TABLE public.hr_sign_out_project OWNER TO openerp; -- -- Name: TABLE hr_sign_out_project; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_sign_out_project IS 'Sign Out By Project'; -- -- Name: COLUMN hr_sign_out_project.info; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.info IS 'Work Description'; -- -- Name: COLUMN hr_sign_out_project.account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.account_id IS 'Project / Analytic Account'; -- -- Name: COLUMN hr_sign_out_project.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.date_start IS 'Starting Date'; -- -- Name: COLUMN hr_sign_out_project.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.date IS 'Closing Date'; -- -- Name: COLUMN hr_sign_out_project.server_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.server_date IS 'Current Date'; -- -- Name: COLUMN hr_sign_out_project.emp_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.emp_id IS 'Employee ID'; -- -- Name: COLUMN hr_sign_out_project.analytic_amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.analytic_amount IS 'Minimum Analytic Amount'; -- -- Name: COLUMN hr_sign_out_project.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_sign_out_project.name IS 'Employees name'; -- -- Name: hr_sign_out_project_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_sign_out_project_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_sign_out_project_id_seq OWNER TO openerp; -- -- Name: hr_sign_out_project_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_sign_out_project_id_seq OWNED BY hr_sign_out_project.id; -- -- Name: hr_structure_salary_rule_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_structure_salary_rule_rel ( struct_id integer NOT NULL, rule_id integer NOT NULL ); ALTER TABLE public.hr_structure_salary_rule_rel OWNER TO openerp; -- -- Name: TABLE hr_structure_salary_rule_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_structure_salary_rule_rel IS 'RELATION BETWEEN hr_payroll_structure AND hr_salary_rule'; -- -- Name: hr_timesheet_analytic_profit; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_timesheet_analytic_profit ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, date_to date NOT NULL ); ALTER TABLE public.hr_timesheet_analytic_profit OWNER TO openerp; -- -- Name: TABLE hr_timesheet_analytic_profit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_timesheet_analytic_profit IS 'Print Timesheet Profit'; -- -- Name: COLUMN hr_timesheet_analytic_profit.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_analytic_profit.date_from IS 'From'; -- -- Name: COLUMN hr_timesheet_analytic_profit.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_analytic_profit.date_to IS 'To'; -- -- Name: hr_timesheet_analytic_profit_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_timesheet_analytic_profit_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_timesheet_analytic_profit_id_seq OWNER TO openerp; -- -- Name: hr_timesheet_analytic_profit_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_timesheet_analytic_profit_id_seq OWNED BY hr_timesheet_analytic_profit.id; -- -- Name: hr_timesheet_current_open; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_timesheet_current_open ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.hr_timesheet_current_open OWNER TO openerp; -- -- Name: TABLE hr_timesheet_current_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_timesheet_current_open IS 'hr.timesheet.current.open'; -- -- Name: hr_timesheet_current_open_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_timesheet_current_open_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_timesheet_current_open_id_seq OWNER TO openerp; -- -- Name: hr_timesheet_current_open_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_timesheet_current_open_id_seq OWNED BY hr_timesheet_current_open.id; -- -- Name: hr_timesheet_invoice_create; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_timesheet_invoice_create ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date boolean, price boolean, "time" boolean, product integer, name boolean ); ALTER TABLE public.hr_timesheet_invoice_create OWNER TO openerp; -- -- Name: TABLE hr_timesheet_invoice_create; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_timesheet_invoice_create IS 'Create invoice from timesheet'; -- -- Name: COLUMN hr_timesheet_invoice_create.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create.date IS 'Date'; -- -- Name: COLUMN hr_timesheet_invoice_create.price; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create.price IS 'Cost'; -- -- Name: COLUMN hr_timesheet_invoice_create."time"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create."time" IS 'Time spent'; -- -- Name: COLUMN hr_timesheet_invoice_create.product; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create.product IS 'Force Product'; -- -- Name: COLUMN hr_timesheet_invoice_create.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create.name IS 'Description'; -- -- Name: hr_timesheet_invoice_create_final; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_timesheet_invoice_create_final ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date boolean, price boolean, "time" boolean, product integer, name boolean ); ALTER TABLE public.hr_timesheet_invoice_create_final OWNER TO openerp; -- -- Name: TABLE hr_timesheet_invoice_create_final; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_timesheet_invoice_create_final IS 'Create invoice from timesheet final'; -- -- Name: COLUMN hr_timesheet_invoice_create_final.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create_final.date IS 'Date'; -- -- Name: COLUMN hr_timesheet_invoice_create_final.price; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create_final.price IS 'Cost'; -- -- Name: COLUMN hr_timesheet_invoice_create_final."time"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create_final."time" IS 'Time Spent'; -- -- Name: COLUMN hr_timesheet_invoice_create_final.product; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create_final.product IS 'Product'; -- -- Name: COLUMN hr_timesheet_invoice_create_final.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_create_final.name IS 'Log of Activity'; -- -- Name: hr_timesheet_invoice_create_final_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_timesheet_invoice_create_final_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_timesheet_invoice_create_final_id_seq OWNER TO openerp; -- -- Name: hr_timesheet_invoice_create_final_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_timesheet_invoice_create_final_id_seq OWNED BY hr_timesheet_invoice_create_final.id; -- -- Name: hr_timesheet_invoice_create_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_timesheet_invoice_create_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_timesheet_invoice_create_id_seq OWNER TO openerp; -- -- Name: hr_timesheet_invoice_create_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_timesheet_invoice_create_id_seq OWNED BY hr_timesheet_invoice_create.id; -- -- Name: hr_timesheet_invoice_factor; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_timesheet_invoice_factor ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, customer_name character varying(128), name character varying(128) NOT NULL, factor double precision NOT NULL ); ALTER TABLE public.hr_timesheet_invoice_factor OWNER TO openerp; -- -- Name: TABLE hr_timesheet_invoice_factor; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_timesheet_invoice_factor IS 'Invoice Rate'; -- -- Name: COLUMN hr_timesheet_invoice_factor.customer_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_factor.customer_name IS 'Name'; -- -- Name: COLUMN hr_timesheet_invoice_factor.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_factor.name IS 'Internal Name'; -- -- Name: COLUMN hr_timesheet_invoice_factor.factor; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_invoice_factor.factor IS 'Discount (%)'; -- -- Name: hr_timesheet_invoice_factor_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_timesheet_invoice_factor_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_timesheet_invoice_factor_id_seq OWNER TO openerp; -- -- Name: hr_timesheet_invoice_factor_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_timesheet_invoice_factor_id_seq OWNED BY hr_timesheet_invoice_factor.id; -- -- Name: hr_timesheet_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW hr_timesheet_report AS SELECT min(t.id) AS id, l.date, to_char((l.date)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, to_char((l.date)::timestamp with time zone, 'YYYY'::text) AS year, to_char((l.date)::timestamp with time zone, 'MM'::text) AS month, sum(l.amount) AS cost, sum(l.unit_amount) AS quantity, l.account_id, l.journal_id, l.product_id, l.general_account_id, l.user_id, l.company_id, l.currency_id FROM (hr_analytic_timesheet t LEFT JOIN account_analytic_line l ON ((t.line_id = l.id))) GROUP BY l.date, l.account_id, l.product_id, l.general_account_id, l.journal_id, l.user_id, l.company_id, l.currency_id; ALTER TABLE public.hr_timesheet_report OWNER TO openerp; -- -- Name: hr_timesheet_sheet_sheet; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_timesheet_sheet_sheet ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_to date NOT NULL, employee_id integer NOT NULL, user_id integer, name character varying(64), date_from date NOT NULL, company_id integer, state character varying NOT NULL, department_id integer ); ALTER TABLE public.hr_timesheet_sheet_sheet OWNER TO openerp; -- -- Name: TABLE hr_timesheet_sheet_sheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_timesheet_sheet_sheet IS 'Timesheet'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.date_to IS 'Date to'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.employee_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.employee_id IS 'Employee'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.user_id IS 'User'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.name IS 'Note'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.date_from IS 'Date from'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.company_id IS 'Company'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.state IS 'Status'; -- -- Name: COLUMN hr_timesheet_sheet_sheet.department_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_timesheet_sheet_sheet.department_id IS 'Department'; -- -- Name: hr_timesheet_sheet_sheet_account; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW hr_timesheet_sheet_sheet_account AS SELECT min(hrt.id) AS id, l.account_id AS name, s.id AS sheet_id, sum(l.unit_amount) AS total, l.to_invoice AS invoice_rate FROM (hr_analytic_timesheet hrt LEFT JOIN (account_analytic_line l LEFT JOIN hr_timesheet_sheet_sheet s ON ((((s.date_to >= l.date) AND (s.date_from <= l.date)) AND (s.user_id = l.user_id)))) ON ((l.id = hrt.line_id))) GROUP BY l.account_id, s.id, l.to_invoice; ALTER TABLE public.hr_timesheet_sheet_sheet_account OWNER TO openerp; -- -- Name: hr_timesheet_sheet_sheet_day; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW hr_timesheet_sheet_sheet_day AS SELECT bar.id, bar.name, bar.sheet_id, bar.total_timesheet, bar.total_attendance, (round(((bar.total_attendance - bar.total_timesheet))::numeric, 2))::double precision AS total_difference FROM (SELECT max(foo.id) AS id, foo.name, foo.sheet_id, foo.timezone, sum(foo.total_timesheet) AS total_timesheet, (CASE WHEN (sum(foo.orphan_attendances) <> (0)::numeric) THEN (sum(foo.total_attendance) + CASE WHEN (('now'::text)::date <> foo.name) THEN (1440)::double precision ELSE ((date_part('hour'::text, timezone((COALESCE(foo.timezone, 'UTC'::character varying))::text, timezone('UTC'::text, ('now'::text)::time with time zone))) * (60)::double precision) + date_part('minute'::text, timezone((COALESCE(foo.timezone, 'UTC'::character varying))::text, timezone('UTC'::text, ('now'::text)::time with time zone)))) END) ELSE sum(foo.total_attendance) END / (60)::double precision) AS total_attendance FROM (SELECT min(hrt.id) AS id, p.tz AS timezone, l.date AS name, s.id AS sheet_id, sum(l.unit_amount) AS total_timesheet, 0 AS orphan_attendances, 0.0 AS total_attendance FROM ((((((hr_analytic_timesheet hrt JOIN account_analytic_line l ON ((l.id = hrt.line_id))) LEFT JOIN hr_timesheet_sheet_sheet s ON ((s.id = hrt.sheet_id))) JOIN hr_employee e ON ((s.employee_id = e.id))) JOIN resource_resource r ON ((e.resource_id = r.id))) LEFT JOIN res_users u ON ((r.user_id = u.id))) LEFT JOIN res_partner p ON ((u.partner_id = p.id))) GROUP BY l.date, s.id, p.tz UNION SELECT (- min(a.id)) AS id, p.tz AS timezone, (timezone((COALESCE(p.tz, 'UTC'::character varying))::text, timezone('UTC'::text, a.name)))::date AS name, s.id AS sheet_id, 0.0 AS total_timesheet, sum(CASE WHEN ((a.action)::text = 'sign_in'::text) THEN (-1) ELSE 1 END) AS orphan_attendances, sum((((date_part('hour'::text, timezone((COALESCE(p.tz, 'UTC'::character varying))::text, timezone('UTC'::text, a.name))) * (60)::double precision) + date_part('minute'::text, timezone((COALESCE(p.tz, 'UTC'::character varying))::text, timezone('UTC'::text, a.name)))) * (CASE WHEN ((a.action)::text = 'sign_in'::text) THEN (-1) ELSE 1 END)::double precision)) AS total_attendance FROM (((((hr_attendance a LEFT JOIN hr_timesheet_sheet_sheet s ON ((s.id = a.sheet_id))) JOIN hr_employee e ON ((a.employee_id = e.id))) JOIN resource_resource r ON ((e.resource_id = r.id))) LEFT JOIN res_users u ON ((r.user_id = u.id))) LEFT JOIN res_partner p ON ((u.partner_id = p.id))) WHERE ((a.action)::text = ANY ((ARRAY['sign_in'::character varying, 'sign_out'::character varying])::text[])) GROUP BY (timezone((COALESCE(p.tz, 'UTC'::character varying))::text, timezone('UTC'::text, a.name)))::date, s.id, p.tz) foo GROUP BY foo.name, foo.sheet_id, foo.timezone) bar; ALTER TABLE public.hr_timesheet_sheet_sheet_day OWNER TO openerp; -- -- Name: hr_timesheet_sheet_sheet_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_timesheet_sheet_sheet_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_timesheet_sheet_sheet_id_seq OWNER TO openerp; -- -- Name: hr_timesheet_sheet_sheet_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_timesheet_sheet_sheet_id_seq OWNED BY hr_timesheet_sheet_sheet.id; -- -- Name: hr_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE hr_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(60), name character varying(60) ); ALTER TABLE public.hr_type OWNER TO openerp; -- -- Name: TABLE hr_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE hr_type IS 'hr.type'; -- -- Name: COLUMN hr_type.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_type.code IS 'Code:'; -- -- Name: COLUMN hr_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN hr_type.name IS 'Nom:'; -- -- Name: hr_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE hr_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.hr_type_id_seq OWNER TO openerp; -- -- Name: hr_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE hr_type_id_seq OWNED BY hr_type.id; -- -- Name: ir_actions; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_actions ( id integer NOT NULL, name character varying(64) DEFAULT ''::character varying NOT NULL, type character varying(32) NOT NULL, usage character varying(32) DEFAULT NULL::character varying, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, help text ); ALTER TABLE public.ir_actions OWNER TO openerp; -- -- Name: COLUMN ir_actions.help; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions.help IS 'Action description'; -- -- Name: ir_act_client; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_client ( res_model character varying(64), params_store bytea, tag character varying(64) NOT NULL, context character varying(250) NOT NULL ) INHERITS (ir_actions); ALTER TABLE public.ir_act_client OWNER TO openerp; -- -- Name: COLUMN ir_act_client.res_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_client.res_model IS 'Destination Model'; -- -- Name: COLUMN ir_act_client.params_store; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_client.params_store IS 'Params storage'; -- -- Name: COLUMN ir_act_client.tag; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_client.tag IS 'Client action tag'; -- -- Name: COLUMN ir_act_client.context; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_client.context IS 'Context Value'; -- -- Name: ir_act_report_custom; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_report_custom ( report_id integer ) INHERITS (ir_actions); ALTER TABLE public.ir_act_report_custom OWNER TO openerp; -- -- Name: ir_act_report_xml; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_report_xml ( model character varying(64) NOT NULL, report_name character varying(64) NOT NULL, report_xsl character varying(256), report_xml character varying(256), auto boolean DEFAULT true, report_rml_content_data bytea, header boolean, report_type character varying(32) NOT NULL, report_file character varying(256), multi boolean, report_rml character varying(256), attachment character varying(128), report_sxw_content_data bytea, attachment_use boolean ) INHERITS (ir_actions); ALTER TABLE public.ir_act_report_xml OWNER TO openerp; -- -- Name: COLUMN ir_act_report_xml.report_rml_content_data; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.report_rml_content_data IS 'RML Content'; -- -- Name: COLUMN ir_act_report_xml.header; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.header IS 'Add RML Header'; -- -- Name: COLUMN ir_act_report_xml.report_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.report_type IS 'Report Type'; -- -- Name: COLUMN ir_act_report_xml.report_file; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.report_file IS 'Report File'; -- -- Name: COLUMN ir_act_report_xml.multi; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.multi IS 'On Multiple Doc.'; -- -- Name: COLUMN ir_act_report_xml.report_rml; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.report_rml IS 'Main Report File Path'; -- -- Name: COLUMN ir_act_report_xml.attachment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.attachment IS 'Save as Attachment Prefix'; -- -- Name: COLUMN ir_act_report_xml.report_sxw_content_data; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.report_sxw_content_data IS 'SXW Content'; -- -- Name: COLUMN ir_act_report_xml.attachment_use; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_report_xml.attachment_use IS 'Reload from Attachment'; -- -- Name: ir_act_server; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_server ( model_id integer NOT NULL, code text, sequence integer, sms character varying(160), write_id character varying(256), srcmodel_id integer, message text, trigger_name character varying(128), condition character varying(256) NOT NULL, subject character varying(1024), loop_action integer, trigger_obj_id integer, mobile character varying(512), copy_object character varying(256), wkf_model_id integer, state character varying(32) NOT NULL, record_id integer, expression character varying(512), email character varying(512), action_id integer ) INHERITS (ir_actions); ALTER TABLE public.ir_act_server OWNER TO openerp; -- -- Name: COLUMN ir_act_server.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.model_id IS 'Object'; -- -- Name: COLUMN ir_act_server.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.code IS 'Python Code'; -- -- Name: COLUMN ir_act_server.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.sequence IS 'Sequence'; -- -- Name: COLUMN ir_act_server.sms; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.sms IS 'SMS'; -- -- Name: COLUMN ir_act_server.write_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.write_id IS 'Write Id'; -- -- Name: COLUMN ir_act_server.srcmodel_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.srcmodel_id IS 'Model'; -- -- Name: COLUMN ir_act_server.message; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.message IS 'Message'; -- -- Name: COLUMN ir_act_server.trigger_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.trigger_name IS 'Trigger Signal'; -- -- Name: COLUMN ir_act_server.condition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.condition IS 'Condition'; -- -- Name: COLUMN ir_act_server.subject; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.subject IS 'Subject'; -- -- Name: COLUMN ir_act_server.loop_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.loop_action IS 'Loop Action'; -- -- Name: COLUMN ir_act_server.trigger_obj_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.trigger_obj_id IS 'Relation Field'; -- -- Name: COLUMN ir_act_server.mobile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.mobile IS 'Mobile No'; -- -- Name: COLUMN ir_act_server.copy_object; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.copy_object IS 'Copy Of'; -- -- Name: COLUMN ir_act_server.wkf_model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.wkf_model_id IS 'Target Object'; -- -- Name: COLUMN ir_act_server.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.state IS 'Action Type'; -- -- Name: COLUMN ir_act_server.record_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.record_id IS 'Create Id'; -- -- Name: COLUMN ir_act_server.expression; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.expression IS 'Loop Expression'; -- -- Name: COLUMN ir_act_server.email; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.email IS 'Email Address'; -- -- Name: COLUMN ir_act_server.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_server.action_id IS 'Client Action'; -- -- Name: ir_act_url; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_url ( url text NOT NULL, target character varying(64) NOT NULL ) INHERITS (ir_actions); ALTER TABLE public.ir_act_url OWNER TO openerp; -- -- Name: ir_act_window; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_window ( view_id integer, res_model character varying(64) NOT NULL, view_type character varying(16) NOT NULL, domain character varying(250), search_view_id integer, auto_refresh integer, view_mode character varying(250) NOT NULL, multi boolean, context character varying(250) NOT NULL, target character varying, auto_search boolean, filter boolean, src_model character varying(64), "limit" integer, res_id integer ) INHERITS (ir_actions); ALTER TABLE public.ir_act_window OWNER TO openerp; -- -- Name: COLUMN ir_act_window.search_view_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.search_view_id IS 'Search View Ref.'; -- -- Name: COLUMN ir_act_window.auto_refresh; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.auto_refresh IS 'Auto-Refresh'; -- -- Name: COLUMN ir_act_window.view_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.view_mode IS 'View Mode'; -- -- Name: COLUMN ir_act_window.multi; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.multi IS 'Action on Multiple Doc.'; -- -- Name: COLUMN ir_act_window.context; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.context IS 'Context Value'; -- -- Name: COLUMN ir_act_window.target; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.target IS 'Target Window'; -- -- Name: COLUMN ir_act_window.auto_search; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.auto_search IS 'Auto Search'; -- -- Name: COLUMN ir_act_window.filter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.filter IS 'Filter'; -- -- Name: COLUMN ir_act_window.src_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.src_model IS 'Source Model'; -- -- Name: COLUMN ir_act_window."limit"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window."limit" IS 'Limit'; -- -- Name: COLUMN ir_act_window.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window.res_id IS 'Record ID'; -- -- Name: ir_act_window_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_window_group_rel ( act_id integer NOT NULL, gid integer NOT NULL ); ALTER TABLE public.ir_act_window_group_rel OWNER TO openerp; -- -- Name: TABLE ir_act_window_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_act_window_group_rel IS 'RELATION BETWEEN ir_act_window AND res_groups'; -- -- Name: ir_act_window_view; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_window_view ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, act_window_id integer, multi boolean, view_mode character varying NOT NULL, view_id integer, sequence integer ); ALTER TABLE public.ir_act_window_view OWNER TO openerp; -- -- Name: TABLE ir_act_window_view; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_act_window_view IS 'ir.actions.act_window.view'; -- -- Name: COLUMN ir_act_window_view.act_window_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window_view.act_window_id IS 'Action'; -- -- Name: COLUMN ir_act_window_view.multi; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window_view.multi IS 'On Multiple Doc.'; -- -- Name: COLUMN ir_act_window_view.view_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window_view.view_mode IS 'View Type'; -- -- Name: COLUMN ir_act_window_view.view_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window_view.view_id IS 'View'; -- -- Name: COLUMN ir_act_window_view.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_window_view.sequence IS 'Sequence'; -- -- Name: ir_act_window_view_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_act_window_view_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_act_window_view_id_seq OWNER TO openerp; -- -- Name: ir_act_window_view_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_act_window_view_id_seq OWNED BY ir_act_window_view.id; -- -- Name: ir_act_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_act_wizard ( wiz_name character varying(64) NOT NULL, multi boolean, model character varying(64) ) INHERITS (ir_actions); ALTER TABLE public.ir_act_wizard OWNER TO openerp; -- -- Name: COLUMN ir_act_wizard.multi; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_wizard.multi IS 'Action on Multiple Doc.'; -- -- Name: COLUMN ir_act_wizard.model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_act_wizard.model IS 'Object'; -- -- Name: ir_actions_configuration_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_actions_configuration_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text ); ALTER TABLE public.ir_actions_configuration_wizard OWNER TO openerp; -- -- Name: TABLE ir_actions_configuration_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_actions_configuration_wizard IS 'ir.actions.configuration.wizard'; -- -- Name: COLUMN ir_actions_configuration_wizard.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions_configuration_wizard.note IS 'Next Wizard'; -- -- Name: ir_actions_configuration_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_actions_configuration_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_actions_configuration_wizard_id_seq OWNER TO openerp; -- -- Name: ir_actions_configuration_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_actions_configuration_wizard_id_seq OWNED BY ir_actions_configuration_wizard.id; -- -- Name: ir_actions_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_actions_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_actions_id_seq OWNER TO openerp; -- -- Name: ir_actions_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_actions_id_seq OWNED BY ir_actions.id; -- -- Name: ir_actions_todo; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_actions_todo ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, state character varying NOT NULL, name character varying(64), sequence integer, type character varying NOT NULL, action_id integer NOT NULL ); ALTER TABLE public.ir_actions_todo OWNER TO openerp; -- -- Name: TABLE ir_actions_todo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_actions_todo IS 'Configuration Wizards'; -- -- Name: COLUMN ir_actions_todo.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions_todo.note IS 'Text'; -- -- Name: COLUMN ir_actions_todo.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions_todo.state IS 'Status'; -- -- Name: COLUMN ir_actions_todo.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions_todo.name IS 'Name'; -- -- Name: COLUMN ir_actions_todo.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions_todo.sequence IS 'Sequence'; -- -- Name: COLUMN ir_actions_todo.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions_todo.type IS 'Type'; -- -- Name: COLUMN ir_actions_todo.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_actions_todo.action_id IS 'Action'; -- -- Name: ir_actions_todo_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_actions_todo_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_actions_todo_id_seq OWNER TO openerp; -- -- Name: ir_actions_todo_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_actions_todo_id_seq OWNED BY ir_actions_todo.id; -- -- Name: ir_attachment; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_attachment ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, description text, datas_fname character varying(256), url character varying(1024), res_model character varying(64), company_id integer, res_name character varying(128), type character varying NOT NULL, res_id integer, file_size integer, db_datas bytea, store_fname character varying(256), name character varying(256) NOT NULL, file_type character varying, partner_id integer, user_id integer, parent_id integer, index_content text ); ALTER TABLE public.ir_attachment OWNER TO openerp; -- -- Name: TABLE ir_attachment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_attachment IS 'ir.attachment'; -- -- Name: COLUMN ir_attachment.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.description IS 'Description'; -- -- Name: COLUMN ir_attachment.datas_fname; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.datas_fname IS 'File Name'; -- -- Name: COLUMN ir_attachment.url; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.url IS 'Url'; -- -- Name: COLUMN ir_attachment.res_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.res_model IS 'Resource Model'; -- -- Name: COLUMN ir_attachment.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.company_id IS 'Company'; -- -- Name: COLUMN ir_attachment.res_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.res_name IS 'Resource Name'; -- -- Name: COLUMN ir_attachment.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.type IS 'Type'; -- -- Name: COLUMN ir_attachment.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.res_id IS 'Resource ID'; -- -- Name: COLUMN ir_attachment.file_size; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.file_size IS 'File Size'; -- -- Name: COLUMN ir_attachment.db_datas; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.db_datas IS 'Database Data'; -- -- Name: COLUMN ir_attachment.store_fname; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.store_fname IS 'Stored Filename'; -- -- Name: COLUMN ir_attachment.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.name IS 'Attachment Name'; -- -- Name: COLUMN ir_attachment.file_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.file_type IS 'Content Type'; -- -- Name: COLUMN ir_attachment.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.partner_id IS 'Partner'; -- -- Name: COLUMN ir_attachment.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.user_id IS 'Owner'; -- -- Name: COLUMN ir_attachment.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.parent_id IS 'Directory'; -- -- Name: COLUMN ir_attachment.index_content; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_attachment.index_content IS 'Indexed Content'; -- -- Name: ir_attachment_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_attachment_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_attachment_id_seq OWNER TO openerp; -- -- Name: ir_attachment_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_attachment_id_seq OWNED BY ir_attachment.id; -- -- Name: ir_config_parameter; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_config_parameter ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, key character varying(256) NOT NULL, value text NOT NULL ); ALTER TABLE public.ir_config_parameter OWNER TO openerp; -- -- Name: TABLE ir_config_parameter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_config_parameter IS 'ir.config_parameter'; -- -- Name: COLUMN ir_config_parameter.key; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_config_parameter.key IS 'Key'; -- -- Name: COLUMN ir_config_parameter.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_config_parameter.value IS 'Value'; -- -- Name: ir_config_parameter_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_config_parameter_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_config_parameter_id_seq OWNER TO openerp; -- -- Name: ir_config_parameter_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_config_parameter_id_seq OWNED BY ir_config_parameter.id; -- -- Name: ir_cron; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_cron ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, function character varying(64), interval_type character varying, user_id integer NOT NULL, name character varying(60) NOT NULL, args text, numbercall integer, nextcall timestamp without time zone NOT NULL, priority integer, doall boolean, active boolean, interval_number integer, model character varying(64) ); ALTER TABLE public.ir_cron OWNER TO openerp; -- -- Name: TABLE ir_cron; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_cron IS 'ir.cron'; -- -- Name: COLUMN ir_cron.function; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.function IS 'Method'; -- -- Name: COLUMN ir_cron.interval_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.interval_type IS 'Interval Unit'; -- -- Name: COLUMN ir_cron.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.user_id IS 'User'; -- -- Name: COLUMN ir_cron.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.name IS 'Name'; -- -- Name: COLUMN ir_cron.args; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.args IS 'Arguments'; -- -- Name: COLUMN ir_cron.numbercall; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.numbercall IS 'Number of Calls'; -- -- Name: COLUMN ir_cron.nextcall; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.nextcall IS 'Next Execution Date'; -- -- Name: COLUMN ir_cron.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.priority IS 'Priority'; -- -- Name: COLUMN ir_cron.doall; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.doall IS 'Repeat Missed'; -- -- Name: COLUMN ir_cron.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.active IS 'Active'; -- -- Name: COLUMN ir_cron.interval_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.interval_number IS 'Interval Number'; -- -- Name: COLUMN ir_cron.model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_cron.model IS 'Object'; -- -- Name: ir_cron_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_cron_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_cron_id_seq OWNER TO openerp; -- -- Name: ir_cron_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_cron_id_seq OWNED BY ir_cron.id; -- -- Name: ir_default; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_default ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, uid integer, ref_table character varying(64), company_id integer, value character varying(64), ref_id integer, field_tbl character varying(64), field_name character varying(64), page character varying(64) ); ALTER TABLE public.ir_default OWNER TO openerp; -- -- Name: TABLE ir_default; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_default IS 'ir.default'; -- -- Name: COLUMN ir_default.uid; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.uid IS 'Users'; -- -- Name: COLUMN ir_default.ref_table; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.ref_table IS 'Table Ref.'; -- -- Name: COLUMN ir_default.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.company_id IS 'Company'; -- -- Name: COLUMN ir_default.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.value IS 'Default Value'; -- -- Name: COLUMN ir_default.ref_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.ref_id IS 'ID Ref.'; -- -- Name: COLUMN ir_default.field_tbl; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.field_tbl IS 'Object'; -- -- Name: COLUMN ir_default.field_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.field_name IS 'Object Field'; -- -- Name: COLUMN ir_default.page; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_default.page IS 'View'; -- -- Name: ir_default_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_default_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_default_id_seq OWNER TO openerp; -- -- Name: ir_default_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_default_id_seq OWNED BY ir_default.id; -- -- Name: ir_exports; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_exports ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, resource character varying(128), name character varying(128) ); ALTER TABLE public.ir_exports OWNER TO openerp; -- -- Name: TABLE ir_exports; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_exports IS 'ir.exports'; -- -- Name: COLUMN ir_exports.resource; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_exports.resource IS 'Resource'; -- -- Name: COLUMN ir_exports.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_exports.name IS 'Export Name'; -- -- Name: ir_exports_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_exports_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_exports_id_seq OWNER TO openerp; -- -- Name: ir_exports_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_exports_id_seq OWNED BY ir_exports.id; -- -- Name: ir_exports_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_exports_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, export_id integer, name character varying(64) ); ALTER TABLE public.ir_exports_line OWNER TO openerp; -- -- Name: TABLE ir_exports_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_exports_line IS 'ir.exports.line'; -- -- Name: COLUMN ir_exports_line.export_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_exports_line.export_id IS 'Export'; -- -- Name: COLUMN ir_exports_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_exports_line.name IS 'Field Name'; -- -- Name: ir_exports_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_exports_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_exports_line_id_seq OWNER TO openerp; -- -- Name: ir_exports_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_exports_line_id_seq OWNED BY ir_exports_line.id; -- -- Name: ir_fields_converter; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_fields_converter ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.ir_fields_converter OWNER TO openerp; -- -- Name: TABLE ir_fields_converter; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_fields_converter IS 'ir.fields.converter'; -- -- Name: ir_fields_converter_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_fields_converter_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_fields_converter_id_seq OWNER TO openerp; -- -- Name: ir_fields_converter_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_fields_converter_id_seq OWNED BY ir_fields_converter.id; -- -- Name: ir_filters; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_filters ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, is_default boolean, model_id character varying NOT NULL, domain text NOT NULL, user_id integer, name character varying(64) NOT NULL, context text NOT NULL ); ALTER TABLE public.ir_filters OWNER TO openerp; -- -- Name: TABLE ir_filters; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_filters IS 'Filters'; -- -- Name: COLUMN ir_filters.is_default; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_filters.is_default IS 'Default filter'; -- -- Name: COLUMN ir_filters.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_filters.model_id IS 'Model'; -- -- Name: COLUMN ir_filters.domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_filters.domain IS 'Domain'; -- -- Name: COLUMN ir_filters.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_filters.user_id IS 'User'; -- -- Name: COLUMN ir_filters.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_filters.name IS 'Filter Name'; -- -- Name: COLUMN ir_filters.context; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_filters.context IS 'Context'; -- -- Name: ir_filters_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_filters_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_filters_id_seq OWNER TO openerp; -- -- Name: ir_filters_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_filters_id_seq OWNED BY ir_filters.id; -- -- Name: ir_mail_server; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_mail_server ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, sequence integer, smtp_port integer NOT NULL, smtp_host character varying(128) NOT NULL, smtp_user character varying(64), smtp_pass character varying(64), smtp_debug boolean, active boolean, smtp_encryption character varying NOT NULL ); ALTER TABLE public.ir_mail_server OWNER TO openerp; -- -- Name: TABLE ir_mail_server; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_mail_server IS 'ir.mail_server'; -- -- Name: COLUMN ir_mail_server.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.name IS 'Description'; -- -- Name: COLUMN ir_mail_server.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.sequence IS 'Priority'; -- -- Name: COLUMN ir_mail_server.smtp_port; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.smtp_port IS 'SMTP Port'; -- -- Name: COLUMN ir_mail_server.smtp_host; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.smtp_host IS 'SMTP Server'; -- -- Name: COLUMN ir_mail_server.smtp_user; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.smtp_user IS 'Username'; -- -- Name: COLUMN ir_mail_server.smtp_pass; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.smtp_pass IS 'Password'; -- -- Name: COLUMN ir_mail_server.smtp_debug; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.smtp_debug IS 'Debugging'; -- -- Name: COLUMN ir_mail_server.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.active IS 'Active'; -- -- Name: COLUMN ir_mail_server.smtp_encryption; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_mail_server.smtp_encryption IS 'Connection Security'; -- -- Name: ir_mail_server_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_mail_server_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_mail_server_id_seq OWNER TO openerp; -- -- Name: ir_mail_server_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_mail_server_id_seq OWNED BY ir_mail_server.id; -- -- Name: ir_model; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_model ( id integer NOT NULL, model character varying(64) DEFAULT ''::character varying NOT NULL, name character varying(64) NOT NULL, state character varying(16), info text, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.ir_model OWNER TO openerp; -- -- Name: ir_model_access; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_model_access ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer NOT NULL, perm_read boolean, name character varying(64) NOT NULL, perm_write boolean, perm_unlink boolean, active boolean, perm_create boolean, group_id integer ); ALTER TABLE public.ir_model_access OWNER TO openerp; -- -- Name: TABLE ir_model_access; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_model_access IS 'ir.model.access'; -- -- Name: COLUMN ir_model_access.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.model_id IS 'Object'; -- -- Name: COLUMN ir_model_access.perm_read; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.perm_read IS 'Read Access'; -- -- Name: COLUMN ir_model_access.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.name IS 'Name'; -- -- Name: COLUMN ir_model_access.perm_write; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.perm_write IS 'Write Access'; -- -- Name: COLUMN ir_model_access.perm_unlink; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.perm_unlink IS 'Delete Access'; -- -- Name: COLUMN ir_model_access.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.active IS 'Active'; -- -- Name: COLUMN ir_model_access.perm_create; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.perm_create IS 'Create Access'; -- -- Name: COLUMN ir_model_access.group_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_access.group_id IS 'Group'; -- -- Name: ir_model_access_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_model_access_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_model_access_id_seq OWNER TO openerp; -- -- Name: ir_model_access_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_model_access_id_seq OWNED BY ir_model_access.id; -- -- Name: ir_model_constraint; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_model_constraint ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_init timestamp without time zone, date_update timestamp without time zone, module integer NOT NULL, model integer NOT NULL, type character varying(1) NOT NULL, name character varying(128) NOT NULL ); ALTER TABLE public.ir_model_constraint OWNER TO openerp; -- -- Name: ir_model_constraint_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_model_constraint_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_model_constraint_id_seq OWNER TO openerp; -- -- Name: ir_model_constraint_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_model_constraint_id_seq OWNED BY ir_model_constraint.id; -- -- Name: ir_model_data; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_model_data ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, noupdate boolean, name character varying(128) NOT NULL, date_init timestamp without time zone, date_update timestamp without time zone, module character varying(64) NOT NULL, model character varying(64) NOT NULL, res_id integer ); ALTER TABLE public.ir_model_data OWNER TO openerp; -- -- Name: ir_model_data_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_model_data_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_model_data_id_seq OWNER TO openerp; -- -- Name: ir_model_data_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_model_data_id_seq OWNED BY ir_model_data.id; -- -- Name: ir_model_fields; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_model_fields ( id integer NOT NULL, model character varying(64) DEFAULT ''::character varying NOT NULL, model_id integer NOT NULL, name character varying(64) DEFAULT ''::character varying NOT NULL, relation character varying(64), select_level character varying(4) NOT NULL, field_description character varying(256) NOT NULL, ttype character varying(64) NOT NULL, state character varying(64) DEFAULT 'base'::character varying NOT NULL, view_load boolean, relate boolean DEFAULT false, relation_field character varying(128), translate boolean DEFAULT false, serialization_field_id integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, domain character varying(256), selection character varying(128), on_delete character varying, selectable boolean, size integer, required boolean, readonly boolean, complete_name character varying(64), CONSTRAINT ir_model_fields_size_gt_zero CHECK ((size >= 0)) ); ALTER TABLE public.ir_model_fields OWNER TO openerp; -- -- Name: COLUMN ir_model_fields.domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.domain IS 'Domain'; -- -- Name: COLUMN ir_model_fields.selection; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.selection IS 'Selection Options'; -- -- Name: COLUMN ir_model_fields.on_delete; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.on_delete IS 'On Delete'; -- -- Name: COLUMN ir_model_fields.selectable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.selectable IS 'Selectable'; -- -- Name: COLUMN ir_model_fields.size; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.size IS 'Size'; -- -- Name: COLUMN ir_model_fields.required; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.required IS 'Required'; -- -- Name: COLUMN ir_model_fields.readonly; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.readonly IS 'Readonly'; -- -- Name: COLUMN ir_model_fields.complete_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_model_fields.complete_name IS 'Complete Name'; -- -- Name: ir_model_fields_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_model_fields_group_rel ( field_id integer NOT NULL, group_id integer NOT NULL ); ALTER TABLE public.ir_model_fields_group_rel OWNER TO openerp; -- -- Name: TABLE ir_model_fields_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_model_fields_group_rel IS 'RELATION BETWEEN ir_model_fields AND res_groups'; -- -- Name: ir_model_fields_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_model_fields_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_model_fields_id_seq OWNER TO openerp; -- -- Name: ir_model_fields_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_model_fields_id_seq OWNED BY ir_model_fields.id; -- -- Name: ir_model_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_model_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_model_id_seq OWNER TO openerp; -- -- Name: ir_model_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_model_id_seq OWNED BY ir_model.id; -- -- Name: ir_model_relation; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_model_relation ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_init timestamp without time zone, date_update timestamp without time zone, module integer NOT NULL, model integer NOT NULL, name character varying(128) NOT NULL ); ALTER TABLE public.ir_model_relation OWNER TO openerp; -- -- Name: ir_model_relation_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_model_relation_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_model_relation_id_seq OWNER TO openerp; -- -- Name: ir_model_relation_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_model_relation_id_seq OWNED BY ir_model_relation.id; -- -- Name: ir_module_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_module_category ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, parent_id integer, name character varying(128) NOT NULL, sequence integer, visible boolean, description text ); ALTER TABLE public.ir_module_category OWNER TO openerp; -- -- Name: COLUMN ir_module_category.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_category.sequence IS 'Sequence'; -- -- Name: COLUMN ir_module_category.visible; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_category.visible IS 'Visible'; -- -- Name: COLUMN ir_module_category.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_category.description IS 'Description'; -- -- Name: ir_module_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_module_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_module_category_id_seq OWNER TO openerp; -- -- Name: ir_module_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_module_category_id_seq OWNED BY ir_module_category.id; -- -- Name: ir_module_module; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_module_module ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, website character varying(256), summary character varying(256), name character varying(128) NOT NULL, author character varying(128), url character varying(128), state character varying(16), latest_version character varying(64), shortdesc character varying(256), complexity character varying(32), category_id integer, description text, application boolean DEFAULT false, demo boolean DEFAULT false, web boolean DEFAULT false, license character varying(32), sequence integer DEFAULT 100, auto_install boolean DEFAULT false, menus_by_module text, maintainer character varying(128), contributors text, views_by_module text, icon character varying(128), reports_by_module text, published_version character varying(64) ); ALTER TABLE public.ir_module_module OWNER TO openerp; -- -- Name: COLUMN ir_module_module.menus_by_module; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_module.menus_by_module IS 'Menus'; -- -- Name: COLUMN ir_module_module.maintainer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_module.maintainer IS 'Maintainer'; -- -- Name: COLUMN ir_module_module.contributors; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_module.contributors IS 'Contributors'; -- -- Name: COLUMN ir_module_module.views_by_module; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_module.views_by_module IS 'Views'; -- -- Name: COLUMN ir_module_module.reports_by_module; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_module.reports_by_module IS 'Reports'; -- -- Name: COLUMN ir_module_module.published_version; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_module_module.published_version IS 'Published Version'; -- -- Name: ir_module_module_dependency; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_module_module_dependency ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(128), version_pattern character varying(128) DEFAULT NULL::character varying, module_id integer ); ALTER TABLE public.ir_module_module_dependency OWNER TO openerp; -- -- Name: ir_module_module_dependency_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_module_module_dependency_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_module_module_dependency_id_seq OWNER TO openerp; -- -- Name: ir_module_module_dependency_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_module_module_dependency_id_seq OWNED BY ir_module_module_dependency.id; -- -- Name: ir_module_module_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_module_module_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_module_module_id_seq OWNER TO openerp; -- -- Name: ir_module_module_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_module_module_id_seq OWNED BY ir_module_module.id; -- -- Name: ir_property; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_property ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, value_text text, value_float double precision, name character varying(128), value_integer integer, type character varying NOT NULL, company_id integer, fields_id integer NOT NULL, value_datetime timestamp without time zone, value_binary bytea, value_reference character varying(128), res_id character varying(128) ); ALTER TABLE public.ir_property OWNER TO openerp; -- -- Name: TABLE ir_property; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_property IS 'ir.property'; -- -- Name: COLUMN ir_property.value_text; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.value_text IS 'Value'; -- -- Name: COLUMN ir_property.value_float; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.value_float IS 'Value'; -- -- Name: COLUMN ir_property.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.name IS 'Name'; -- -- Name: COLUMN ir_property.value_integer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.value_integer IS 'Value'; -- -- Name: COLUMN ir_property.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.type IS 'Type'; -- -- Name: COLUMN ir_property.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.company_id IS 'Company'; -- -- Name: COLUMN ir_property.fields_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.fields_id IS 'Field'; -- -- Name: COLUMN ir_property.value_datetime; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.value_datetime IS 'Value'; -- -- Name: COLUMN ir_property.value_binary; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.value_binary IS 'Value'; -- -- Name: COLUMN ir_property.value_reference; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.value_reference IS 'Value'; -- -- Name: COLUMN ir_property.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_property.res_id IS 'Resource'; -- -- Name: ir_property_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_property_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_property_id_seq OWNER TO openerp; -- -- Name: ir_property_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_property_id_seq OWNED BY ir_property.id; -- -- Name: ir_rule; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_rule ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer NOT NULL, domain_force text, name character varying(128), global boolean, active boolean, perm_unlink boolean, perm_write boolean, perm_read boolean, perm_create boolean, CONSTRAINT ir_rule_no_access_rights CHECK (((((perm_read <> false) OR (perm_write <> false)) OR (perm_create <> false)) OR (perm_unlink <> false))) ); ALTER TABLE public.ir_rule OWNER TO openerp; -- -- Name: TABLE ir_rule; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_rule IS 'ir.rule'; -- -- Name: COLUMN ir_rule.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.model_id IS 'Object'; -- -- Name: COLUMN ir_rule.domain_force; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.domain_force IS 'Domain'; -- -- Name: COLUMN ir_rule.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.name IS 'Name'; -- -- Name: COLUMN ir_rule.global; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.global IS 'Global'; -- -- Name: COLUMN ir_rule.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.active IS 'Active'; -- -- Name: COLUMN ir_rule.perm_unlink; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.perm_unlink IS 'Apply for Delete'; -- -- Name: COLUMN ir_rule.perm_write; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.perm_write IS 'Apply for Write'; -- -- Name: COLUMN ir_rule.perm_read; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.perm_read IS 'Apply for Read'; -- -- Name: COLUMN ir_rule.perm_create; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_rule.perm_create IS 'Apply for Create'; -- -- Name: ir_rule_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_rule_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_rule_id_seq OWNER TO openerp; -- -- Name: ir_rule_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_rule_id_seq OWNED BY ir_rule.id; -- -- Name: ir_sequence; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_sequence ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(64), suffix character varying(64), number_next integer NOT NULL, number_increment integer NOT NULL, implementation character varying NOT NULL, company_id integer, padding integer NOT NULL, active boolean, prefix character varying(64), name character varying(64) NOT NULL ); ALTER TABLE public.ir_sequence OWNER TO openerp; -- -- Name: TABLE ir_sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_sequence IS 'ir.sequence'; -- -- Name: COLUMN ir_sequence.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.code IS 'Code'; -- -- Name: COLUMN ir_sequence.suffix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.suffix IS 'Suffix'; -- -- Name: COLUMN ir_sequence.number_next; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.number_next IS 'Next Number'; -- -- Name: COLUMN ir_sequence.number_increment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.number_increment IS 'Increment Number'; -- -- Name: COLUMN ir_sequence.implementation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.implementation IS 'Implementation'; -- -- Name: COLUMN ir_sequence.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.company_id IS 'Company'; -- -- Name: COLUMN ir_sequence.padding; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.padding IS 'Number Padding'; -- -- Name: COLUMN ir_sequence.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.active IS 'Active'; -- -- Name: COLUMN ir_sequence.prefix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.prefix IS 'Prefix'; -- -- Name: COLUMN ir_sequence.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence.name IS 'Name'; -- -- Name: ir_sequence_001; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_001 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_001 OWNER TO openerp; -- -- Name: ir_sequence_002; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_002 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_002 OWNER TO openerp; -- -- Name: ir_sequence_003; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_003 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_003 OWNER TO openerp; -- -- Name: ir_sequence_004; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_004 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_004 OWNER TO openerp; -- -- Name: ir_sequence_005; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_005 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_005 OWNER TO openerp; -- -- Name: ir_sequence_006; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_006 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_006 OWNER TO openerp; -- -- Name: ir_sequence_007; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_007 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_007 OWNER TO openerp; -- -- Name: ir_sequence_008; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_008 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_008 OWNER TO openerp; -- -- Name: ir_sequence_009; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_009 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_009 OWNER TO openerp; -- -- Name: ir_sequence_010; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_010 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_010 OWNER TO openerp; -- -- Name: ir_sequence_011; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_011 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_011 OWNER TO openerp; -- -- Name: ir_sequence_012; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_012 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_012 OWNER TO openerp; -- -- Name: ir_sequence_013; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_013 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_013 OWNER TO openerp; -- -- Name: ir_sequence_022; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_022 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_022 OWNER TO openerp; -- -- Name: ir_sequence_023; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_023 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_023 OWNER TO openerp; -- -- Name: ir_sequence_024; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_024 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_024 OWNER TO openerp; -- -- Name: ir_sequence_025; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_025 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_025 OWNER TO openerp; -- -- Name: ir_sequence_026; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_026 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_026 OWNER TO openerp; -- -- Name: ir_sequence_027; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_027 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_027 OWNER TO openerp; -- -- Name: ir_sequence_028; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_028 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_028 OWNER TO openerp; -- -- Name: ir_sequence_029; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_029 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_029 OWNER TO openerp; -- -- Name: ir_sequence_030; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_030 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_030 OWNER TO openerp; -- -- Name: ir_sequence_031; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_031 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_031 OWNER TO openerp; -- -- Name: ir_sequence_032; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_032 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_032 OWNER TO openerp; -- -- Name: ir_sequence_033; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_033 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_033 OWNER TO openerp; -- -- Name: ir_sequence_034; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_034 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_034 OWNER TO openerp; -- -- Name: ir_sequence_035; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_035 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_035 OWNER TO openerp; -- -- Name: ir_sequence_036; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_036 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_036 OWNER TO openerp; -- -- Name: ir_sequence_037; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_037 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_037 OWNER TO openerp; -- -- Name: ir_sequence_038; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_038 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_038 OWNER TO openerp; -- -- Name: ir_sequence_039; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_039 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_039 OWNER TO openerp; -- -- Name: ir_sequence_040; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_040 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_040 OWNER TO openerp; -- -- Name: ir_sequence_041; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_041 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_041 OWNER TO openerp; -- -- Name: ir_sequence_042; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_042 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_042 OWNER TO openerp; -- -- Name: ir_sequence_043; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_043 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_043 OWNER TO openerp; -- -- Name: ir_sequence_044; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_044 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_044 OWNER TO openerp; -- -- Name: ir_sequence_046; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_046 START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_046 OWNER TO openerp; -- -- Name: ir_sequence_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_id_seq OWNER TO openerp; -- -- Name: ir_sequence_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_sequence_id_seq OWNED BY ir_sequence.id; -- -- Name: ir_sequence_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_sequence_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(32) NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.ir_sequence_type OWNER TO openerp; -- -- Name: TABLE ir_sequence_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_sequence_type IS 'ir.sequence.type'; -- -- Name: COLUMN ir_sequence_type.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence_type.code IS 'Code'; -- -- Name: COLUMN ir_sequence_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_sequence_type.name IS 'Name'; -- -- Name: ir_sequence_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_sequence_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_sequence_type_id_seq OWNER TO openerp; -- -- Name: ir_sequence_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_sequence_type_id_seq OWNED BY ir_sequence_type.id; -- -- Name: ir_server_object_lines; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_server_object_lines ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, server_id integer, type character varying(32) NOT NULL, value text NOT NULL, col1 integer NOT NULL ); ALTER TABLE public.ir_server_object_lines OWNER TO openerp; -- -- Name: TABLE ir_server_object_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_server_object_lines IS 'ir.server.object.lines'; -- -- Name: COLUMN ir_server_object_lines.server_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_server_object_lines.server_id IS 'Object Mapping'; -- -- Name: COLUMN ir_server_object_lines.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_server_object_lines.type IS 'Type'; -- -- Name: COLUMN ir_server_object_lines.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_server_object_lines.value IS 'Value'; -- -- Name: COLUMN ir_server_object_lines.col1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_server_object_lines.col1 IS 'Destination'; -- -- Name: ir_server_object_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_server_object_lines_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_server_object_lines_id_seq OWNER TO openerp; -- -- Name: ir_server_object_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_server_object_lines_id_seq OWNED BY ir_server_object_lines.id; -- -- Name: ir_translation; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_translation ( id integer NOT NULL, lang character varying, src text, name character varying NOT NULL, res_id integer, module character varying, state character varying, value text, type character varying, comments text ); ALTER TABLE public.ir_translation OWNER TO openerp; -- -- Name: TABLE ir_translation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_translation IS 'ir.translation'; -- -- Name: COLUMN ir_translation.lang; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.lang IS 'Language'; -- -- Name: COLUMN ir_translation.src; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.src IS 'Old source'; -- -- Name: COLUMN ir_translation.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.name IS 'Translated field'; -- -- Name: COLUMN ir_translation.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.res_id IS 'Record ID'; -- -- Name: COLUMN ir_translation.module; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.module IS 'Module'; -- -- Name: COLUMN ir_translation.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.state IS 'Status'; -- -- Name: COLUMN ir_translation.value; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.value IS 'Translation Value'; -- -- Name: COLUMN ir_translation.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.type IS 'Type'; -- -- Name: COLUMN ir_translation.comments; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_translation.comments IS 'Translation comments'; -- -- Name: ir_translation_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_translation_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_translation_id_seq OWNER TO openerp; -- -- Name: ir_translation_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_translation_id_seq OWNED BY ir_translation.id; -- -- Name: ir_ui_menu; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_ui_menu ( id integer NOT NULL, parent_id integer, name character varying(64) DEFAULT ''::character varying NOT NULL, icon character varying(64) DEFAULT ''::character varying, parent_left integer, parent_right integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, web_icon_data bytea, sequence integer, web_icon_hover character varying(128), web_icon_hover_data bytea, needaction_enabled boolean, web_icon character varying(128), mail_group_id integer ); ALTER TABLE public.ir_ui_menu OWNER TO openerp; -- -- Name: COLUMN ir_ui_menu.web_icon_data; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_menu.web_icon_data IS 'Web Icon Image'; -- -- Name: COLUMN ir_ui_menu.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_menu.sequence IS 'Sequence'; -- -- Name: COLUMN ir_ui_menu.web_icon_hover; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_menu.web_icon_hover IS 'Web Icon File (hover)'; -- -- Name: COLUMN ir_ui_menu.web_icon_hover_data; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_menu.web_icon_hover_data IS 'Web Icon Image (hover)'; -- -- Name: COLUMN ir_ui_menu.needaction_enabled; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_menu.needaction_enabled IS 'Target model uses the need action mechanism'; -- -- Name: COLUMN ir_ui_menu.web_icon; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_menu.web_icon IS 'Web Icon File'; -- -- Name: COLUMN ir_ui_menu.mail_group_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_menu.mail_group_id IS 'Mail Group'; -- -- Name: ir_ui_menu_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_ui_menu_group_rel ( menu_id integer NOT NULL, gid integer NOT NULL ); ALTER TABLE public.ir_ui_menu_group_rel OWNER TO openerp; -- -- Name: TABLE ir_ui_menu_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_ui_menu_group_rel IS 'RELATION BETWEEN ir_ui_menu AND res_groups'; -- -- Name: ir_ui_menu_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_ui_menu_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_ui_menu_id_seq OWNER TO openerp; -- -- Name: ir_ui_menu_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_ui_menu_id_seq OWNED BY ir_ui_menu.id; -- -- Name: ir_ui_view; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_ui_view ( id integer NOT NULL, model character varying(64) DEFAULT ''::character varying NOT NULL, type character varying(64) DEFAULT 'form'::character varying NOT NULL, arch text NOT NULL, field_parent character varying(64), priority integer DEFAULT 5 NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, inherit_id integer, name character varying NOT NULL ); ALTER TABLE public.ir_ui_view OWNER TO openerp; -- -- Name: COLUMN ir_ui_view.inherit_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view.inherit_id IS 'Inherited View'; -- -- Name: ir_ui_view_custom; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_ui_view_custom ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, user_id integer NOT NULL, arch text NOT NULL, ref_id integer NOT NULL ); ALTER TABLE public.ir_ui_view_custom OWNER TO openerp; -- -- Name: TABLE ir_ui_view_custom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_ui_view_custom IS 'ir.ui.view.custom'; -- -- Name: COLUMN ir_ui_view_custom.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_custom.user_id IS 'User'; -- -- Name: COLUMN ir_ui_view_custom.arch; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_custom.arch IS 'View Architecture'; -- -- Name: COLUMN ir_ui_view_custom.ref_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_custom.ref_id IS 'Original View'; -- -- Name: ir_ui_view_custom_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_ui_view_custom_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_ui_view_custom_id_seq OWNER TO openerp; -- -- Name: ir_ui_view_custom_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_ui_view_custom_id_seq OWNED BY ir_ui_view_custom.id; -- -- Name: ir_ui_view_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_ui_view_group_rel ( view_id integer NOT NULL, group_id integer NOT NULL ); ALTER TABLE public.ir_ui_view_group_rel OWNER TO openerp; -- -- Name: TABLE ir_ui_view_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_ui_view_group_rel IS 'RELATION BETWEEN ir_ui_view AND res_groups'; -- -- Name: ir_ui_view_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_ui_view_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_ui_view_id_seq OWNER TO openerp; -- -- Name: ir_ui_view_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_ui_view_id_seq OWNED BY ir_ui_view.id; -- -- Name: ir_ui_view_sc; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_ui_view_sc ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, user_id integer NOT NULL, res_id integer, resource character varying(64) NOT NULL, name character varying(64), sequence integer ); ALTER TABLE public.ir_ui_view_sc OWNER TO openerp; -- -- Name: TABLE ir_ui_view_sc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ir_ui_view_sc IS 'ir.ui.view_sc'; -- -- Name: COLUMN ir_ui_view_sc.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_sc.user_id IS 'User Ref.'; -- -- Name: COLUMN ir_ui_view_sc.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_sc.res_id IS 'Resource Ref.'; -- -- Name: COLUMN ir_ui_view_sc.resource; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_sc.resource IS 'Resource Name'; -- -- Name: COLUMN ir_ui_view_sc.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_sc.name IS 'Shortcut Name'; -- -- Name: COLUMN ir_ui_view_sc.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_ui_view_sc.sequence IS 'Sequence'; -- -- Name: ir_ui_view_sc_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_ui_view_sc_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_ui_view_sc_id_seq OWNER TO openerp; -- -- Name: ir_ui_view_sc_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_ui_view_sc_id_seq OWNED BY ir_ui_view_sc.id; -- -- Name: ir_values; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ir_values ( id integer NOT NULL, name character varying(128) NOT NULL, key character varying(128) NOT NULL, key2 character varying(256), model character varying(128) NOT NULL, value text, meta text, res_id integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer, user_id integer, company_id integer, action_id integer ); ALTER TABLE public.ir_values OWNER TO openerp; -- -- Name: COLUMN ir_values.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_values.model_id IS 'Model (change only)'; -- -- Name: COLUMN ir_values.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_values.user_id IS 'User'; -- -- Name: COLUMN ir_values.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_values.company_id IS 'Company'; -- -- Name: COLUMN ir_values.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN ir_values.action_id IS 'Action (change only)'; -- -- Name: ir_values_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE ir_values_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.ir_values_id_seq OWNER TO openerp; -- -- Name: ir_values_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE ir_values_id_seq OWNED BY ir_values.id; -- -- Name: knowledge_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE knowledge_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, module_document_ftp boolean, module_document_page boolean, module_document boolean, module_document_webdav boolean ); ALTER TABLE public.knowledge_config_settings OWNER TO openerp; -- -- Name: TABLE knowledge_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE knowledge_config_settings IS 'knowledge.config.settings'; -- -- Name: COLUMN knowledge_config_settings.module_document_ftp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN knowledge_config_settings.module_document_ftp IS 'Share repositories (FTP)'; -- -- Name: COLUMN knowledge_config_settings.module_document_page; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN knowledge_config_settings.module_document_page IS 'Create static web pages'; -- -- Name: COLUMN knowledge_config_settings.module_document; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN knowledge_config_settings.module_document IS 'Manage documents'; -- -- Name: COLUMN knowledge_config_settings.module_document_webdav; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN knowledge_config_settings.module_document_webdav IS 'Share repositories (WebDAV)'; -- -- Name: knowledge_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE knowledge_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.knowledge_config_settings_id_seq OWNER TO openerp; -- -- Name: knowledge_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE knowledge_config_settings_id_seq OWNED BY knowledge_config_settings.id; -- -- Name: l10n_tn_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE l10n_tn_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, definition character varying(512), code character varying(64), name character varying(256), report_id integer ); ALTER TABLE public.l10n_tn_line OWNER TO openerp; -- -- Name: TABLE l10n_tn_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE l10n_tn_line IS 'Report Lines for l10n_tn'; -- -- Name: COLUMN l10n_tn_line.definition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN l10n_tn_line.definition IS 'Definition'; -- -- Name: COLUMN l10n_tn_line.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN l10n_tn_line.code IS 'Variable Name'; -- -- Name: COLUMN l10n_tn_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN l10n_tn_line.name IS 'Name'; -- -- Name: COLUMN l10n_tn_line.report_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN l10n_tn_line.report_id IS 'Report'; -- -- Name: l10n_tn_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE l10n_tn_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.l10n_tn_line_id_seq OWNER TO openerp; -- -- Name: l10n_tn_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE l10n_tn_line_id_seq OWNED BY l10n_tn_line.id; -- -- Name: l10n_tn_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE l10n_tn_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(64), name character varying(128) ); ALTER TABLE public.l10n_tn_report OWNER TO openerp; -- -- Name: TABLE l10n_tn_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE l10n_tn_report IS 'Report for l10n_tn'; -- -- Name: COLUMN l10n_tn_report.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN l10n_tn_report.code IS 'Code'; -- -- Name: COLUMN l10n_tn_report.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN l10n_tn_report.name IS 'Name'; -- -- Name: l10n_tn_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE l10n_tn_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.l10n_tn_report_id_seq OWNER TO openerp; -- -- Name: l10n_tn_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE l10n_tn_report_id_seq OWNED BY l10n_tn_report.id; -- -- Name: ledger_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE ledger_journal_rel ( ledger_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.ledger_journal_rel OWNER TO openerp; -- -- Name: TABLE ledger_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE ledger_journal_rel IS 'RELATION BETWEEN account_analytic_cost_ledger_journal_report AND account_analytic_journal'; -- -- Name: mail_alias; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_alias ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, alias_model_id integer NOT NULL, alias_defaults text NOT NULL, alias_force_thread_id integer, alias_name character varying NOT NULL, alias_user_id integer ); ALTER TABLE public.mail_alias OWNER TO openerp; -- -- Name: TABLE mail_alias; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_alias IS 'Email Aliases'; -- -- Name: COLUMN mail_alias.alias_model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_alias.alias_model_id IS 'Aliased Model'; -- -- Name: COLUMN mail_alias.alias_defaults; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_alias.alias_defaults IS 'Default Values'; -- -- Name: COLUMN mail_alias.alias_force_thread_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_alias.alias_force_thread_id IS 'Record Thread ID'; -- -- Name: COLUMN mail_alias.alias_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_alias.alias_name IS 'Alias'; -- -- Name: COLUMN mail_alias.alias_user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_alias.alias_user_id IS 'Owner'; -- -- Name: mail_alias_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_alias_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_alias_id_seq OWNER TO openerp; -- -- Name: mail_alias_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_alias_id_seq OWNED BY mail_alias.id; -- -- Name: mail_compose_message; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_compose_message ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, body text, model character varying(128), record_name character varying, date timestamp without time zone, subject character varying, composition_mode character varying, message_id character varying, parent_id integer, res_id integer, subtype_id integer, filter_id integer, author_id integer, type character varying, email_from character varying, template_id integer ); ALTER TABLE public.mail_compose_message OWNER TO openerp; -- -- Name: TABLE mail_compose_message; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_compose_message IS 'Email composition wizard'; -- -- Name: COLUMN mail_compose_message.body; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.body IS 'Contents'; -- -- Name: COLUMN mail_compose_message.model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.model IS 'Related Document Model'; -- -- Name: COLUMN mail_compose_message.record_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.record_name IS 'Message Record Name'; -- -- Name: COLUMN mail_compose_message.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.date IS 'Date'; -- -- Name: COLUMN mail_compose_message.subject; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.subject IS 'Subject'; -- -- Name: COLUMN mail_compose_message.composition_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.composition_mode IS 'Composition mode'; -- -- Name: COLUMN mail_compose_message.message_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.message_id IS 'Message-Id'; -- -- Name: COLUMN mail_compose_message.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.parent_id IS 'Parent Message'; -- -- Name: COLUMN mail_compose_message.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.res_id IS 'Related Document ID'; -- -- Name: COLUMN mail_compose_message.subtype_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.subtype_id IS 'Subtype'; -- -- Name: COLUMN mail_compose_message.filter_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.filter_id IS 'Filters'; -- -- Name: COLUMN mail_compose_message.author_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.author_id IS 'Author'; -- -- Name: COLUMN mail_compose_message.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.type IS 'Type'; -- -- Name: COLUMN mail_compose_message.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.email_from IS 'From'; -- -- Name: COLUMN mail_compose_message.template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_compose_message.template_id IS 'Template'; -- -- Name: mail_compose_message_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_compose_message_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_compose_message_id_seq OWNER TO openerp; -- -- Name: mail_compose_message_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_compose_message_id_seq OWNED BY mail_compose_message.id; -- -- Name: mail_compose_message_ir_attachments_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_compose_message_ir_attachments_rel ( wizard_id integer NOT NULL, attachment_id integer NOT NULL ); ALTER TABLE public.mail_compose_message_ir_attachments_rel OWNER TO openerp; -- -- Name: TABLE mail_compose_message_ir_attachments_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_compose_message_ir_attachments_rel IS 'RELATION BETWEEN mail_compose_message AND ir_attachment'; -- -- Name: mail_compose_message_res_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_compose_message_res_partner_rel ( wizard_id integer NOT NULL, partner_id integer NOT NULL ); ALTER TABLE public.mail_compose_message_res_partner_rel OWNER TO openerp; -- -- Name: TABLE mail_compose_message_res_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_compose_message_res_partner_rel IS 'RELATION BETWEEN mail_compose_message AND res_partner'; -- -- Name: mail_followers; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_followers ( id integer NOT NULL, res_model character varying(128) NOT NULL, res_id integer, partner_id integer NOT NULL ); ALTER TABLE public.mail_followers OWNER TO openerp; -- -- Name: TABLE mail_followers; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_followers IS 'Document Followers'; -- -- Name: COLUMN mail_followers.res_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_followers.res_model IS 'Related Document Model'; -- -- Name: COLUMN mail_followers.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_followers.res_id IS 'Related Document ID'; -- -- Name: COLUMN mail_followers.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_followers.partner_id IS 'Related Partner'; -- -- Name: mail_followers_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_followers_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_followers_id_seq OWNER TO openerp; -- -- Name: mail_followers_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_followers_id_seq OWNED BY mail_followers.id; -- -- Name: mail_followers_mail_message_subtype_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_followers_mail_message_subtype_rel ( mail_followers_id integer NOT NULL, mail_message_subtype_id integer NOT NULL ); ALTER TABLE public.mail_followers_mail_message_subtype_rel OWNER TO openerp; -- -- Name: TABLE mail_followers_mail_message_subtype_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_followers_mail_message_subtype_rel IS 'RELATION BETWEEN mail_followers AND mail_message_subtype'; -- -- Name: mail_group; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_group ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, menu_id integer NOT NULL, image_medium bytea, name character varying(64) NOT NULL, alias_id integer NOT NULL, image bytea, image_small bytea, group_public_id integer, public character varying NOT NULL, description text ); ALTER TABLE public.mail_group OWNER TO openerp; -- -- Name: TABLE mail_group; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_group IS 'Discussion group'; -- -- Name: COLUMN mail_group.menu_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.menu_id IS 'Related Menu'; -- -- Name: COLUMN mail_group.image_medium; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.image_medium IS 'Medium-sized photo'; -- -- Name: COLUMN mail_group.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.name IS 'Name'; -- -- Name: COLUMN mail_group.alias_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.alias_id IS 'Alias'; -- -- Name: COLUMN mail_group.image; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.image IS 'Photo'; -- -- Name: COLUMN mail_group.image_small; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.image_small IS 'Small-sized photo'; -- -- Name: COLUMN mail_group.group_public_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.group_public_id IS 'Authorized Group'; -- -- Name: COLUMN mail_group.public; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.public IS 'Privacy'; -- -- Name: COLUMN mail_group.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_group.description IS 'Description'; -- -- Name: mail_group_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_group_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_group_id_seq OWNER TO openerp; -- -- Name: mail_group_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_group_id_seq OWNED BY mail_group.id; -- -- Name: mail_group_res_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_group_res_group_rel ( mail_group_id integer NOT NULL, groups_id integer NOT NULL ); ALTER TABLE public.mail_group_res_group_rel OWNER TO openerp; -- -- Name: TABLE mail_group_res_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_group_res_group_rel IS 'RELATION BETWEEN mail_group AND res_groups'; -- -- Name: mail_mail; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_mail ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, mail_message_id integer NOT NULL, notification boolean, auto_delete boolean, body_html text, mail_server_id integer, state character varying, "references" text, email_cc character varying, reply_to character varying, email_to text, email_from character varying, fetchmail_server_id integer ); ALTER TABLE public.mail_mail OWNER TO openerp; -- -- Name: TABLE mail_mail; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_mail IS 'Outgoing Mails'; -- -- Name: COLUMN mail_mail.mail_message_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.mail_message_id IS 'Message'; -- -- Name: COLUMN mail_mail.notification; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.notification IS 'Is Notification'; -- -- Name: COLUMN mail_mail.auto_delete; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.auto_delete IS 'Auto Delete'; -- -- Name: COLUMN mail_mail.body_html; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.body_html IS 'Rich-text Contents'; -- -- Name: COLUMN mail_mail.mail_server_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.mail_server_id IS 'Outgoing mail server'; -- -- Name: COLUMN mail_mail.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.state IS 'Status'; -- -- Name: COLUMN mail_mail."references"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail."references" IS 'References'; -- -- Name: COLUMN mail_mail.email_cc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.email_cc IS 'Cc'; -- -- Name: COLUMN mail_mail.reply_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.reply_to IS 'Reply-To'; -- -- Name: COLUMN mail_mail.email_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.email_to IS 'To'; -- -- Name: COLUMN mail_mail.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.email_from IS 'From'; -- -- Name: COLUMN mail_mail.fetchmail_server_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_mail.fetchmail_server_id IS 'Inbound Mail Server'; -- -- Name: mail_mail_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_mail_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_mail_id_seq OWNER TO openerp; -- -- Name: mail_mail_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_mail_id_seq OWNED BY mail_mail.id; -- -- Name: mail_message_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_message_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_message_id_seq OWNER TO openerp; -- -- Name: mail_message_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_message_id_seq OWNED BY mail_message.id; -- -- Name: mail_message_res_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_message_res_partner_rel ( mail_message_id integer NOT NULL, res_partner_id integer NOT NULL ); ALTER TABLE public.mail_message_res_partner_rel OWNER TO openerp; -- -- Name: TABLE mail_message_res_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_message_res_partner_rel IS 'RELATION BETWEEN mail_message AND res_partner'; -- -- Name: mail_message_subtype; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_message_subtype ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, parent_id integer, name character varying NOT NULL, relation_field character varying, "default" boolean, res_model character varying, description text ); ALTER TABLE public.mail_message_subtype OWNER TO openerp; -- -- Name: TABLE mail_message_subtype; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_message_subtype IS 'Message subtypes'; -- -- Name: COLUMN mail_message_subtype.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message_subtype.parent_id IS 'Parent'; -- -- Name: COLUMN mail_message_subtype.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message_subtype.name IS 'Message Type'; -- -- Name: COLUMN mail_message_subtype.relation_field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message_subtype.relation_field IS 'Relation field'; -- -- Name: COLUMN mail_message_subtype."default"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message_subtype."default" IS 'Default'; -- -- Name: COLUMN mail_message_subtype.res_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message_subtype.res_model IS 'Model'; -- -- Name: COLUMN mail_message_subtype.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_message_subtype.description IS 'Description'; -- -- Name: mail_message_subtype_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_message_subtype_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_message_subtype_id_seq OWNER TO openerp; -- -- Name: mail_message_subtype_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_message_subtype_id_seq OWNED BY mail_message_subtype.id; -- -- Name: mail_notification; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_notification ( id integer NOT NULL, read boolean, starred boolean, partner_id integer NOT NULL, message_id integer NOT NULL ); ALTER TABLE public.mail_notification OWNER TO openerp; -- -- Name: TABLE mail_notification; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_notification IS 'Notifications'; -- -- Name: COLUMN mail_notification.read; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_notification.read IS 'Read'; -- -- Name: COLUMN mail_notification.starred; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_notification.starred IS 'Starred'; -- -- Name: COLUMN mail_notification.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_notification.partner_id IS 'Contact'; -- -- Name: COLUMN mail_notification.message_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_notification.message_id IS 'Message'; -- -- Name: mail_notification_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_notification_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_notification_id_seq OWNER TO openerp; -- -- Name: mail_notification_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_notification_id_seq OWNED BY mail_notification.id; -- -- Name: mail_vote; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_vote ( message_id integer NOT NULL, user_id integer NOT NULL ); ALTER TABLE public.mail_vote OWNER TO openerp; -- -- Name: TABLE mail_vote; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_vote IS 'RELATION BETWEEN mail_message AND res_users'; -- -- Name: mail_wizard_invite; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_wizard_invite ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, res_model character varying(128) NOT NULL, res_id integer, message text ); ALTER TABLE public.mail_wizard_invite OWNER TO openerp; -- -- Name: TABLE mail_wizard_invite; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_wizard_invite IS 'Invite wizard'; -- -- Name: COLUMN mail_wizard_invite.res_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_wizard_invite.res_model IS 'Related Document Model'; -- -- Name: COLUMN mail_wizard_invite.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_wizard_invite.res_id IS 'Related Document ID'; -- -- Name: COLUMN mail_wizard_invite.message; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mail_wizard_invite.message IS 'Message'; -- -- Name: mail_wizard_invite_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mail_wizard_invite_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mail_wizard_invite_id_seq OWNER TO openerp; -- -- Name: mail_wizard_invite_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mail_wizard_invite_id_seq OWNED BY mail_wizard_invite.id; -- -- Name: mail_wizard_invite_res_partner_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mail_wizard_invite_res_partner_rel ( mail_wizard_invite_id integer NOT NULL, res_partner_id integer NOT NULL ); ALTER TABLE public.mail_wizard_invite_res_partner_rel OWNER TO openerp; -- -- Name: TABLE mail_wizard_invite_res_partner_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mail_wizard_invite_res_partner_rel IS 'RELATION BETWEEN mail_wizard_invite AND res_partner'; -- -- Name: make_procurement; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE make_procurement ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, uom_id integer NOT NULL, date_planned date NOT NULL, qty numeric NOT NULL, product_id integer NOT NULL, warehouse_id integer NOT NULL ); ALTER TABLE public.make_procurement OWNER TO openerp; -- -- Name: TABLE make_procurement; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE make_procurement IS 'Make Procurements'; -- -- Name: COLUMN make_procurement.uom_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN make_procurement.uom_id IS 'Unit of Measure'; -- -- Name: COLUMN make_procurement.date_planned; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN make_procurement.date_planned IS 'Planned Date'; -- -- Name: COLUMN make_procurement.qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN make_procurement.qty IS 'Quantity'; -- -- Name: COLUMN make_procurement.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN make_procurement.product_id IS 'Product'; -- -- Name: COLUMN make_procurement.warehouse_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN make_procurement.warehouse_id IS 'Warehouse'; -- -- Name: make_procurement_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE make_procurement_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.make_procurement_id_seq OWNER TO openerp; -- -- Name: make_procurement_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE make_procurement_id_seq OWNED BY make_procurement.id; -- -- Name: marketing_campaign; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE marketing_campaign ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, unique_field_id integer, name character varying(64) NOT NULL, fixed_cost numeric, object_id integer NOT NULL, state character varying, mode character varying NOT NULL, partner_field_id integer ); ALTER TABLE public.marketing_campaign OWNER TO openerp; -- -- Name: TABLE marketing_campaign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE marketing_campaign IS 'Marketing Campaign'; -- -- Name: COLUMN marketing_campaign.unique_field_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign.unique_field_id IS 'Unique Field'; -- -- Name: COLUMN marketing_campaign.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign.name IS 'Name'; -- -- Name: COLUMN marketing_campaign.fixed_cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign.fixed_cost IS 'Fixed Cost'; -- -- Name: COLUMN marketing_campaign.object_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign.object_id IS 'Resource'; -- -- Name: COLUMN marketing_campaign.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign.state IS 'Status'; -- -- Name: COLUMN marketing_campaign.mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign.mode IS 'Mode'; -- -- Name: COLUMN marketing_campaign.partner_field_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign.partner_field_id IS 'Partner Field'; -- -- Name: marketing_campaign_activity_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE marketing_campaign_activity_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.marketing_campaign_activity_id_seq OWNER TO openerp; -- -- Name: marketing_campaign_activity_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE marketing_campaign_activity_id_seq OWNED BY marketing_campaign_activity.id; -- -- Name: marketing_campaign_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE marketing_campaign_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.marketing_campaign_id_seq OWNER TO openerp; -- -- Name: marketing_campaign_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE marketing_campaign_id_seq OWNED BY marketing_campaign.id; -- -- Name: marketing_campaign_segment_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE marketing_campaign_segment_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.marketing_campaign_segment_id_seq OWNER TO openerp; -- -- Name: marketing_campaign_segment_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE marketing_campaign_segment_id_seq OWNED BY marketing_campaign_segment.id; -- -- Name: marketing_campaign_transition; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE marketing_campaign_transition ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, trigger character varying NOT NULL, interval_type character varying NOT NULL, interval_nbr integer NOT NULL, activity_from_id integer NOT NULL, activity_to_id integer NOT NULL, CONSTRAINT marketing_campaign_transition_interval_positive CHECK ((interval_nbr >= 0)) ); ALTER TABLE public.marketing_campaign_transition OWNER TO openerp; -- -- Name: TABLE marketing_campaign_transition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE marketing_campaign_transition IS 'Campaign Transition'; -- -- Name: COLUMN marketing_campaign_transition.trigger; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_transition.trigger IS 'Trigger'; -- -- Name: COLUMN marketing_campaign_transition.interval_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_transition.interval_type IS 'Interval Unit'; -- -- Name: COLUMN marketing_campaign_transition.interval_nbr; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_transition.interval_nbr IS 'Interval Value'; -- -- Name: COLUMN marketing_campaign_transition.activity_from_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_transition.activity_from_id IS 'Previous Activity'; -- -- Name: COLUMN marketing_campaign_transition.activity_to_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_campaign_transition.activity_to_id IS 'Next Activity'; -- -- Name: marketing_campaign_transition_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE marketing_campaign_transition_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.marketing_campaign_transition_id_seq OWNER TO openerp; -- -- Name: marketing_campaign_transition_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE marketing_campaign_transition_id_seq OWNED BY marketing_campaign_transition.id; -- -- Name: marketing_campaign_workitem_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE marketing_campaign_workitem_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.marketing_campaign_workitem_id_seq OWNER TO openerp; -- -- Name: marketing_campaign_workitem_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE marketing_campaign_workitem_id_seq OWNED BY marketing_campaign_workitem.id; -- -- Name: marketing_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE marketing_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, module_marketing_campaign_crm_demo boolean, module_crm_profiling boolean, module_marketing_campaign boolean ); ALTER TABLE public.marketing_config_settings OWNER TO openerp; -- -- Name: TABLE marketing_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE marketing_config_settings IS 'marketing.config.settings'; -- -- Name: COLUMN marketing_config_settings.module_marketing_campaign_crm_demo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_config_settings.module_marketing_campaign_crm_demo IS 'Demo data for marketing campaigns'; -- -- Name: COLUMN marketing_config_settings.module_crm_profiling; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_config_settings.module_crm_profiling IS 'Track customer profile to focus your campaigns'; -- -- Name: COLUMN marketing_config_settings.module_marketing_campaign; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN marketing_config_settings.module_marketing_campaign IS 'Marketing campaigns'; -- -- Name: marketing_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE marketing_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.marketing_config_settings_id_seq OWNER TO openerp; -- -- Name: marketing_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE marketing_config_settings_id_seq OWNED BY marketing_config_settings.id; -- -- Name: meeting_attendee_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE meeting_attendee_rel ( event_id integer NOT NULL, attendee_id integer NOT NULL ); ALTER TABLE public.meeting_attendee_rel OWNER TO openerp; -- -- Name: TABLE meeting_attendee_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE meeting_attendee_rel IS 'RELATION BETWEEN crm_meeting AND calendar_attendee'; -- -- Name: meeting_category_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE meeting_category_rel ( event_id integer NOT NULL, type_id integer NOT NULL ); ALTER TABLE public.meeting_category_rel OWNER TO openerp; -- -- Name: TABLE meeting_category_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE meeting_category_rel IS 'RELATION BETWEEN crm_meeting AND crm_meeting_type'; -- -- Name: merge_opportunity_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE merge_opportunity_rel ( merge_id integer NOT NULL, opportunity_id integer NOT NULL ); ALTER TABLE public.merge_opportunity_rel OWNER TO openerp; -- -- Name: TABLE merge_opportunity_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE merge_opportunity_rel IS 'RELATION BETWEEN crm_merge_opportunity AND crm_lead'; -- -- Name: message_attachment_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE message_attachment_rel ( message_id integer NOT NULL, attachment_id integer NOT NULL ); ALTER TABLE public.message_attachment_rel OWNER TO openerp; -- -- Name: TABLE message_attachment_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE message_attachment_rel IS 'RELATION BETWEEN mail_message AND ir_attachment'; -- -- Name: mrp_property; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mrp_property ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, composition character varying NOT NULL, group_id integer NOT NULL, description text, name character varying(64) NOT NULL ); ALTER TABLE public.mrp_property OWNER TO openerp; -- -- Name: TABLE mrp_property; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mrp_property IS 'Property'; -- -- Name: COLUMN mrp_property.composition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mrp_property.composition IS 'Properties composition'; -- -- Name: COLUMN mrp_property.group_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mrp_property.group_id IS 'Property Group'; -- -- Name: COLUMN mrp_property.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mrp_property.description IS 'Description'; -- -- Name: COLUMN mrp_property.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mrp_property.name IS 'Name'; -- -- Name: mrp_property_group; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE mrp_property_group ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, description text ); ALTER TABLE public.mrp_property_group OWNER TO openerp; -- -- Name: TABLE mrp_property_group; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE mrp_property_group IS 'Property Group'; -- -- Name: COLUMN mrp_property_group.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mrp_property_group.name IS 'Property Group'; -- -- Name: COLUMN mrp_property_group.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN mrp_property_group.description IS 'Description'; -- -- Name: mrp_property_group_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mrp_property_group_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mrp_property_group_id_seq OWNER TO openerp; -- -- Name: mrp_property_group_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mrp_property_group_id_seq OWNED BY mrp_property_group.id; -- -- Name: mrp_property_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE mrp_property_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.mrp_property_id_seq OWNER TO openerp; -- -- Name: mrp_property_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE mrp_property_id_seq OWNED BY mrp_property.id; -- -- Name: multi_company_default; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE multi_company_default ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(256) NOT NULL, sequence integer, expression character varying(256) NOT NULL, company_dest_id integer NOT NULL, field_id integer, company_id integer NOT NULL, object_id integer NOT NULL ); ALTER TABLE public.multi_company_default OWNER TO openerp; -- -- Name: TABLE multi_company_default; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE multi_company_default IS 'Default multi company'; -- -- Name: COLUMN multi_company_default.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN multi_company_default.name IS 'Name'; -- -- Name: COLUMN multi_company_default.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN multi_company_default.sequence IS 'Sequence'; -- -- Name: COLUMN multi_company_default.expression; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN multi_company_default.expression IS 'Expression'; -- -- Name: COLUMN multi_company_default.company_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN multi_company_default.company_dest_id IS 'Default Company'; -- -- Name: COLUMN multi_company_default.field_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN multi_company_default.field_id IS 'Field'; -- -- Name: COLUMN multi_company_default.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN multi_company_default.company_id IS 'Main Company'; -- -- Name: COLUMN multi_company_default.object_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN multi_company_default.object_id IS 'Object'; -- -- Name: multi_company_default_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE multi_company_default_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.multi_company_default_id_seq OWNER TO openerp; -- -- Name: multi_company_default_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE multi_company_default_id_seq OWNED BY multi_company_default.id; -- -- Name: open_questionnaire; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE open_questionnaire ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, questionnaire_id integer ); ALTER TABLE public.open_questionnaire OWNER TO openerp; -- -- Name: TABLE open_questionnaire; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE open_questionnaire IS 'open.questionnaire'; -- -- Name: COLUMN open_questionnaire.questionnaire_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN open_questionnaire.questionnaire_id IS 'Questionnaire name'; -- -- Name: open_questionnaire_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE open_questionnaire_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.open_questionnaire_id_seq OWNER TO openerp; -- -- Name: open_questionnaire_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE open_questionnaire_id_seq OWNED BY open_questionnaire.id; -- -- Name: open_questionnaire_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE open_questionnaire_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, question_id integer NOT NULL, wizard_id integer, answer_id integer ); ALTER TABLE public.open_questionnaire_line OWNER TO openerp; -- -- Name: TABLE open_questionnaire_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE open_questionnaire_line IS 'open.questionnaire.line'; -- -- Name: COLUMN open_questionnaire_line.question_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN open_questionnaire_line.question_id IS 'Question'; -- -- Name: COLUMN open_questionnaire_line.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN open_questionnaire_line.wizard_id IS 'Questionnaire'; -- -- Name: COLUMN open_questionnaire_line.answer_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN open_questionnaire_line.answer_id IS 'Answer'; -- -- Name: open_questionnaire_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE open_questionnaire_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.open_questionnaire_line_id_seq OWNER TO openerp; -- -- Name: open_questionnaire_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE open_questionnaire_line_id_seq OWNED BY open_questionnaire_line.id; -- -- Name: osv_memory_autovacuum; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE osv_memory_autovacuum ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.osv_memory_autovacuum OWNER TO openerp; -- -- Name: TABLE osv_memory_autovacuum; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE osv_memory_autovacuum IS 'osv_memory.autovacuum'; -- -- Name: osv_memory_autovacuum_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE osv_memory_autovacuum_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.osv_memory_autovacuum_id_seq OWNER TO openerp; -- -- Name: osv_memory_autovacuum_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE osv_memory_autovacuum_id_seq OWNED BY osv_memory_autovacuum.id; -- -- Name: partner_question_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE partner_question_rel ( partner integer NOT NULL, answer integer NOT NULL ); ALTER TABLE public.partner_question_rel OWNER TO openerp; -- -- Name: TABLE partner_question_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE partner_question_rel IS 'RELATION BETWEEN res_partner AND crm_profiling_answer'; -- -- Name: payslip_lines_contribution_register; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE payslip_lines_contribution_register ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_from date NOT NULL, date_to date NOT NULL ); ALTER TABLE public.payslip_lines_contribution_register OWNER TO openerp; -- -- Name: TABLE payslip_lines_contribution_register; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE payslip_lines_contribution_register IS 'PaySlip Lines by Contribution Registers'; -- -- Name: COLUMN payslip_lines_contribution_register.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN payslip_lines_contribution_register.date_from IS 'Date From'; -- -- Name: COLUMN payslip_lines_contribution_register.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN payslip_lines_contribution_register.date_to IS 'Date To'; -- -- Name: payslip_lines_contribution_register_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE payslip_lines_contribution_register_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.payslip_lines_contribution_register_id_seq OWNER TO openerp; -- -- Name: payslip_lines_contribution_register_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE payslip_lines_contribution_register_id_seq OWNED BY payslip_lines_contribution_register.id; -- -- Name: portal_crm_crm_contact_us; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE portal_crm_crm_contact_us ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_closed timestamp without time zone, type_id integer, color integer, date_action_last timestamp without time zone, day_close numeric, active boolean, street character varying(128), day_open numeric, contact_name character varying(64), partner_id integer, city character varying(128), user_id integer, opt_out boolean, date_open timestamp without time zone, title integer, partner_name character varying(64), planned_revenue double precision, country_id integer, company_id integer, priority character varying, state character varying, email_cc text, date_action_next timestamp without time zone, type character varying, street2 character varying(128), function character varying(128), fax character varying(64), description text, planned_cost double precision, ref2 character varying(128), section_id integer, phone character varying(64), probability double precision, payment_mode integer, date_action date, title_action character varying(64), name character varying(64) NOT NULL, stage_id integer, zip character varying(24), date_deadline date, mobile character varying(64), ref character varying(128), channel_id integer, state_id integer, email_from character varying(128), referred character varying(64), CONSTRAINT portal_crm_crm_contact_us_check_probability CHECK (((probability >= (0)::double precision) AND (probability <= (100)::double precision))) ); ALTER TABLE public.portal_crm_crm_contact_us OWNER TO openerp; -- -- Name: TABLE portal_crm_crm_contact_us; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE portal_crm_crm_contact_us IS 'Contact form for the portal'; -- -- Name: COLUMN portal_crm_crm_contact_us.date_closed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.date_closed IS 'Closed'; -- -- Name: COLUMN portal_crm_crm_contact_us.type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.type_id IS 'Campaign'; -- -- Name: COLUMN portal_crm_crm_contact_us.color; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.color IS 'Color Index'; -- -- Name: COLUMN portal_crm_crm_contact_us.date_action_last; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.date_action_last IS 'Last Action'; -- -- Name: COLUMN portal_crm_crm_contact_us.day_close; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.day_close IS 'Days to Close'; -- -- Name: COLUMN portal_crm_crm_contact_us.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.active IS 'Active'; -- -- Name: COLUMN portal_crm_crm_contact_us.street; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.street IS 'Street'; -- -- Name: COLUMN portal_crm_crm_contact_us.day_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.day_open IS 'Days to Open'; -- -- Name: COLUMN portal_crm_crm_contact_us.contact_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.contact_name IS 'Contact Name'; -- -- Name: COLUMN portal_crm_crm_contact_us.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.partner_id IS 'Partner'; -- -- Name: COLUMN portal_crm_crm_contact_us.city; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.city IS 'City'; -- -- Name: COLUMN portal_crm_crm_contact_us.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.user_id IS 'Salesperson'; -- -- Name: COLUMN portal_crm_crm_contact_us.opt_out; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.opt_out IS 'Opt-Out'; -- -- Name: COLUMN portal_crm_crm_contact_us.date_open; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.date_open IS 'Opened'; -- -- Name: COLUMN portal_crm_crm_contact_us.title; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.title IS 'Title'; -- -- Name: COLUMN portal_crm_crm_contact_us.partner_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.partner_name IS 'Customer Name'; -- -- Name: COLUMN portal_crm_crm_contact_us.planned_revenue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.planned_revenue IS 'Expected Revenue'; -- -- Name: COLUMN portal_crm_crm_contact_us.country_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.country_id IS 'Country'; -- -- Name: COLUMN portal_crm_crm_contact_us.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.company_id IS 'Company'; -- -- Name: COLUMN portal_crm_crm_contact_us.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.priority IS 'Priority'; -- -- Name: COLUMN portal_crm_crm_contact_us.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.state IS 'Status'; -- -- Name: COLUMN portal_crm_crm_contact_us.email_cc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.email_cc IS 'Global CC'; -- -- Name: COLUMN portal_crm_crm_contact_us.date_action_next; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.date_action_next IS 'Next Action'; -- -- Name: COLUMN portal_crm_crm_contact_us.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.type IS 'Type'; -- -- Name: COLUMN portal_crm_crm_contact_us.street2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.street2 IS 'Street2'; -- -- Name: COLUMN portal_crm_crm_contact_us.function; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.function IS 'Function'; -- -- Name: COLUMN portal_crm_crm_contact_us.fax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.fax IS 'Fax'; -- -- Name: COLUMN portal_crm_crm_contact_us.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.description IS 'Notes'; -- -- Name: COLUMN portal_crm_crm_contact_us.planned_cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.planned_cost IS 'Planned Costs'; -- -- Name: COLUMN portal_crm_crm_contact_us.ref2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.ref2 IS 'Reference 2'; -- -- Name: COLUMN portal_crm_crm_contact_us.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.section_id IS 'Sales Team'; -- -- Name: COLUMN portal_crm_crm_contact_us.phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.phone IS 'Phone'; -- -- Name: COLUMN portal_crm_crm_contact_us.probability; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.probability IS 'Success Rate (%)'; -- -- Name: COLUMN portal_crm_crm_contact_us.payment_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.payment_mode IS 'Payment Mode'; -- -- Name: COLUMN portal_crm_crm_contact_us.date_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.date_action IS 'Next Action Date'; -- -- Name: COLUMN portal_crm_crm_contact_us.title_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.title_action IS 'Next Action'; -- -- Name: COLUMN portal_crm_crm_contact_us.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.name IS 'Subject'; -- -- Name: COLUMN portal_crm_crm_contact_us.stage_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.stage_id IS 'Stage'; -- -- Name: COLUMN portal_crm_crm_contact_us.zip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.zip IS 'Zip'; -- -- Name: COLUMN portal_crm_crm_contact_us.date_deadline; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.date_deadline IS 'Expected Closing'; -- -- Name: COLUMN portal_crm_crm_contact_us.mobile; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.mobile IS 'Mobile'; -- -- Name: COLUMN portal_crm_crm_contact_us.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.ref IS 'Reference'; -- -- Name: COLUMN portal_crm_crm_contact_us.channel_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.channel_id IS 'Channel'; -- -- Name: COLUMN portal_crm_crm_contact_us.state_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.state_id IS 'State'; -- -- Name: COLUMN portal_crm_crm_contact_us.email_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.email_from IS 'Email'; -- -- Name: COLUMN portal_crm_crm_contact_us.referred; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_crm_crm_contact_us.referred IS 'Referred By'; -- -- Name: portal_crm_crm_contact_us_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE portal_crm_crm_contact_us_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.portal_crm_crm_contact_us_id_seq OWNER TO openerp; -- -- Name: portal_crm_crm_contact_us_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE portal_crm_crm_contact_us_id_seq OWNED BY portal_crm_crm_contact_us.id; -- -- Name: portal_crm_crm_contact_us_res_company_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE portal_crm_crm_contact_us_res_company_rel ( portal_crm_crm_contact_us_id integer NOT NULL, res_company_id integer NOT NULL ); ALTER TABLE public.portal_crm_crm_contact_us_res_company_rel OWNER TO openerp; -- -- Name: TABLE portal_crm_crm_contact_us_res_company_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE portal_crm_crm_contact_us_res_company_rel IS 'RELATION BETWEEN portal_crm_crm_contact_us AND res_company'; -- -- Name: portal_payment_acquirer; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE portal_payment_acquirer ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, visible boolean, name character varying NOT NULL, form_template text NOT NULL ); ALTER TABLE public.portal_payment_acquirer OWNER TO openerp; -- -- Name: TABLE portal_payment_acquirer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE portal_payment_acquirer IS 'Online Payment Acquirer'; -- -- Name: COLUMN portal_payment_acquirer.visible; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_payment_acquirer.visible IS 'Visible'; -- -- Name: COLUMN portal_payment_acquirer.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_payment_acquirer.name IS 'Name'; -- -- Name: COLUMN portal_payment_acquirer.form_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_payment_acquirer.form_template IS 'Payment form template (HTML)'; -- -- Name: portal_payment_acquirer_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE portal_payment_acquirer_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.portal_payment_acquirer_id_seq OWNER TO openerp; -- -- Name: portal_payment_acquirer_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE portal_payment_acquirer_id_seq OWNED BY portal_payment_acquirer.id; -- -- Name: portal_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE portal_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, portal_id integer NOT NULL, welcome_message text ); ALTER TABLE public.portal_wizard OWNER TO openerp; -- -- Name: TABLE portal_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE portal_wizard IS 'Portal Access Management'; -- -- Name: COLUMN portal_wizard.portal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_wizard.portal_id IS 'Portal'; -- -- Name: COLUMN portal_wizard.welcome_message; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_wizard.welcome_message IS 'Invitation Message'; -- -- Name: portal_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE portal_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.portal_wizard_id_seq OWNER TO openerp; -- -- Name: portal_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE portal_wizard_id_seq OWNED BY portal_wizard.id; -- -- Name: portal_wizard_user; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE portal_wizard_user ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, in_portal boolean, partner_id integer NOT NULL, email character varying(240), wizard_id integer NOT NULL ); ALTER TABLE public.portal_wizard_user OWNER TO openerp; -- -- Name: TABLE portal_wizard_user; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE portal_wizard_user IS 'Portal User Config'; -- -- Name: COLUMN portal_wizard_user.in_portal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_wizard_user.in_portal IS 'In Portal'; -- -- Name: COLUMN portal_wizard_user.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_wizard_user.partner_id IS 'Contact'; -- -- Name: COLUMN portal_wizard_user.email; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_wizard_user.email IS 'Email'; -- -- Name: COLUMN portal_wizard_user.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN portal_wizard_user.wizard_id IS 'Wizard'; -- -- Name: portal_wizard_user_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE portal_wizard_user_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.portal_wizard_user_id_seq OWNER TO openerp; -- -- Name: portal_wizard_user_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE portal_wizard_user_id_seq OWNED BY portal_wizard_user.id; -- -- Name: pos_box_entries; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_box_entries ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, amount numeric NOT NULL, user_id integer, product_id integer NOT NULL, ref character varying(32), journal_id integer NOT NULL, session_id integer, name character varying(32) NOT NULL ); ALTER TABLE public.pos_box_entries OWNER TO openerp; -- -- Name: TABLE pos_box_entries; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_box_entries IS 'Pos Box Entries'; -- -- Name: COLUMN pos_box_entries.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_box_entries.amount IS 'Amount'; -- -- Name: COLUMN pos_box_entries.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_box_entries.user_id IS 'User'; -- -- Name: COLUMN pos_box_entries.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_box_entries.product_id IS 'Operation'; -- -- Name: COLUMN pos_box_entries.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_box_entries.ref IS 'Ref'; -- -- Name: COLUMN pos_box_entries.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_box_entries.journal_id IS 'Cash Register'; -- -- Name: COLUMN pos_box_entries.session_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_box_entries.session_id IS 'Session'; -- -- Name: COLUMN pos_box_entries.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_box_entries.name IS 'Reason'; -- -- Name: pos_box_entries_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_box_entries_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_box_entries_id_seq OWNER TO openerp; -- -- Name: pos_box_entries_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_box_entries_id_seq OWNED BY pos_box_entries.id; -- -- Name: pos_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_category ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, image_medium bytea, name character varying(64) NOT NULL, sequence integer, image bytea, image_small bytea, parent_id integer ); ALTER TABLE public.pos_category OWNER TO openerp; -- -- Name: TABLE pos_category; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_category IS 'Point of Sale Category'; -- -- Name: COLUMN pos_category.image_medium; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_category.image_medium IS 'Medium-sized image'; -- -- Name: COLUMN pos_category.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_category.name IS 'Name'; -- -- Name: COLUMN pos_category.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_category.sequence IS 'Sequence'; -- -- Name: COLUMN pos_category.image; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_category.image IS 'Image'; -- -- Name: COLUMN pos_category.image_small; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_category.image_small IS 'Smal-sized image'; -- -- Name: COLUMN pos_category.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_category.parent_id IS 'Parent Category'; -- -- Name: pos_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_category_id_seq OWNER TO openerp; -- -- Name: pos_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_category_id_seq OWNED BY pos_category.id; -- -- Name: pos_config; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_config ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, iface_vkeyboard boolean, iface_cashdrawer boolean, name character varying(32) NOT NULL, state character varying NOT NULL, journal_id integer, iface_self_checkout boolean, iface_electronic_scale boolean, shop_id integer NOT NULL, group_by boolean, iface_payment_terminal boolean, sequence_id integer, iface_print_via_proxy boolean ); ALTER TABLE public.pos_config OWNER TO openerp; -- -- Name: TABLE pos_config; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_config IS 'pos.config'; -- -- Name: COLUMN pos_config.iface_vkeyboard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.iface_vkeyboard IS 'Virtual KeyBoard Interface'; -- -- Name: COLUMN pos_config.iface_cashdrawer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.iface_cashdrawer IS 'Cashdrawer Interface'; -- -- Name: COLUMN pos_config.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.name IS 'Point of Sale Name'; -- -- Name: COLUMN pos_config.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.state IS 'Status'; -- -- Name: COLUMN pos_config.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.journal_id IS 'Sale Journal'; -- -- Name: COLUMN pos_config.iface_self_checkout; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.iface_self_checkout IS 'Self Checkout Mode'; -- -- Name: COLUMN pos_config.iface_electronic_scale; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.iface_electronic_scale IS 'Electronic Scale Interface'; -- -- Name: COLUMN pos_config.shop_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.shop_id IS 'Shop'; -- -- Name: COLUMN pos_config.group_by; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.group_by IS 'Group Journal Items'; -- -- Name: COLUMN pos_config.iface_payment_terminal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.iface_payment_terminal IS 'Payment Terminal Interface'; -- -- Name: COLUMN pos_config.sequence_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.sequence_id IS 'Order IDs Sequence'; -- -- Name: COLUMN pos_config.iface_print_via_proxy; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_config.iface_print_via_proxy IS 'Print via Proxy'; -- -- Name: pos_config_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_config_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_config_id_seq OWNER TO openerp; -- -- Name: pos_config_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_config_id_seq OWNED BY pos_config.id; -- -- Name: pos_config_journal_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_config_journal_rel ( pos_config_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.pos_config_journal_rel OWNER TO openerp; -- -- Name: TABLE pos_config_journal_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_config_journal_rel IS 'RELATION BETWEEN pos_config AND account_journal'; -- -- Name: pos_confirm; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_confirm ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.pos_confirm OWNER TO openerp; -- -- Name: TABLE pos_confirm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_confirm IS 'Post POS Journal Entries'; -- -- Name: pos_confirm_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_confirm_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_confirm_id_seq OWNER TO openerp; -- -- Name: pos_confirm_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_confirm_id_seq OWNED BY pos_confirm.id; -- -- Name: pos_details; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_details ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_end date NOT NULL, date_start date NOT NULL ); ALTER TABLE public.pos_details OWNER TO openerp; -- -- Name: TABLE pos_details; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_details IS 'Sales Details'; -- -- Name: COLUMN pos_details.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_details.date_end IS 'Date End'; -- -- Name: COLUMN pos_details.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_details.date_start IS 'Date Start'; -- -- Name: pos_details_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_details_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_details_id_seq OWNER TO openerp; -- -- Name: pos_details_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_details_id_seq OWNED BY pos_details.id; -- -- Name: pos_details_report_user_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_details_report_user_rel ( user_id integer NOT NULL, wizard_id integer NOT NULL ); ALTER TABLE public.pos_details_report_user_rel OWNER TO openerp; -- -- Name: TABLE pos_details_report_user_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_details_report_user_rel IS 'RELATION BETWEEN pos_details AND res_users'; -- -- Name: pos_discount; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_discount ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, discount numeric NOT NULL ); ALTER TABLE public.pos_discount OWNER TO openerp; -- -- Name: TABLE pos_discount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_discount IS 'Add a Global Discount'; -- -- Name: COLUMN pos_discount.discount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_discount.discount IS 'Discount (%)'; -- -- Name: pos_discount_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_discount_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_discount_id_seq OWNER TO openerp; -- -- Name: pos_discount_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_discount_id_seq OWNED BY pos_discount.id; -- -- Name: pos_ean_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_ean_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, ean13_pattern character varying(32) NOT NULL ); ALTER TABLE public.pos_ean_wizard OWNER TO openerp; -- -- Name: TABLE pos_ean_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_ean_wizard IS 'pos.ean_wizard'; -- -- Name: COLUMN pos_ean_wizard.ean13_pattern; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_ean_wizard.ean13_pattern IS 'Reference'; -- -- Name: pos_ean_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_ean_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_ean_wizard_id_seq OWNER TO openerp; -- -- Name: pos_ean_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_ean_wizard_id_seq OWNED BY pos_ean_wizard.id; -- -- Name: pos_make_payment; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_make_payment ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, payment_date date NOT NULL, amount numeric NOT NULL, payment_name character varying(32), journal_id integer NOT NULL ); ALTER TABLE public.pos_make_payment OWNER TO openerp; -- -- Name: TABLE pos_make_payment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_make_payment IS 'Point of Sale Payment'; -- -- Name: COLUMN pos_make_payment.payment_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_make_payment.payment_date IS 'Payment Date'; -- -- Name: COLUMN pos_make_payment.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_make_payment.amount IS 'Amount'; -- -- Name: COLUMN pos_make_payment.payment_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_make_payment.payment_name IS 'Payment Reference'; -- -- Name: COLUMN pos_make_payment.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_make_payment.journal_id IS 'Payment Mode'; -- -- Name: pos_make_payment_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_make_payment_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_make_payment_id_seq OWNER TO openerp; -- -- Name: pos_make_payment_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_make_payment_id_seq OWNED BY pos_make_payment.id; -- -- Name: pos_open_statement; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_open_statement ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.pos_open_statement OWNER TO openerp; -- -- Name: TABLE pos_open_statement; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_open_statement IS 'Open Statements'; -- -- Name: pos_open_statement_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_open_statement_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_open_statement_id_seq OWNER TO openerp; -- -- Name: pos_open_statement_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_open_statement_id_seq OWNED BY pos_open_statement.id; -- -- Name: pos_order; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_order ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, sale_journal integer, pos_reference character varying(64), account_move integer, date_order timestamp without time zone, partner_id integer, nb_print integer, note text, user_id integer, invoice_id integer, company_id integer NOT NULL, session_id integer, name character varying(64) NOT NULL, state character varying, shop_id integer, pricelist_id integer NOT NULL, picking_id integer ); ALTER TABLE public.pos_order OWNER TO openerp; -- -- Name: TABLE pos_order; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_order IS 'Point of Sale'; -- -- Name: COLUMN pos_order.sale_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.sale_journal IS 'Sale Journal'; -- -- Name: COLUMN pos_order.pos_reference; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.pos_reference IS 'Receipt Ref'; -- -- Name: COLUMN pos_order.account_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.account_move IS 'Journal Entry'; -- -- Name: COLUMN pos_order.date_order; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.date_order IS 'Order Date'; -- -- Name: COLUMN pos_order.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.partner_id IS 'Customer'; -- -- Name: COLUMN pos_order.nb_print; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.nb_print IS 'Number of Print'; -- -- Name: COLUMN pos_order.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.note IS 'Internal Notes'; -- -- Name: COLUMN pos_order.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.user_id IS 'Salesman'; -- -- Name: COLUMN pos_order.invoice_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.invoice_id IS 'Invoice'; -- -- Name: COLUMN pos_order.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.company_id IS 'Company'; -- -- Name: COLUMN pos_order.session_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.session_id IS 'Session'; -- -- Name: COLUMN pos_order.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.name IS 'Order Ref'; -- -- Name: COLUMN pos_order.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.state IS 'Status'; -- -- Name: COLUMN pos_order.shop_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.shop_id IS 'Shop'; -- -- Name: COLUMN pos_order.pricelist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.pricelist_id IS 'Pricelist'; -- -- Name: COLUMN pos_order.picking_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order.picking_id IS 'Picking'; -- -- Name: pos_order_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_order_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_order_id_seq OWNER TO openerp; -- -- Name: pos_order_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_order_id_seq OWNED BY pos_order.id; -- -- Name: pos_order_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_order_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, notice character varying(128), product_id integer NOT NULL, order_id integer, price_unit numeric, price_subtotal numeric, company_id integer NOT NULL, price_subtotal_incl numeric, qty numeric, discount numeric, name character varying(32) NOT NULL ); ALTER TABLE public.pos_order_line OWNER TO openerp; -- -- Name: TABLE pos_order_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_order_line IS 'Lines of Point of Sale'; -- -- Name: COLUMN pos_order_line.notice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.notice IS 'Discount Notice'; -- -- Name: COLUMN pos_order_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.product_id IS 'Product'; -- -- Name: COLUMN pos_order_line.order_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.order_id IS 'Order Ref'; -- -- Name: COLUMN pos_order_line.price_unit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.price_unit IS 'Unit Price'; -- -- Name: COLUMN pos_order_line.price_subtotal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.price_subtotal IS 'Subtotal w/o Tax'; -- -- Name: COLUMN pos_order_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.company_id IS 'Company'; -- -- Name: COLUMN pos_order_line.price_subtotal_incl; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.price_subtotal_incl IS 'Subtotal'; -- -- Name: COLUMN pos_order_line.qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.qty IS 'Quantity'; -- -- Name: COLUMN pos_order_line.discount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.discount IS 'Discount (%)'; -- -- Name: COLUMN pos_order_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_order_line.name IS 'Line No'; -- -- Name: pos_order_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_order_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_order_line_id_seq OWNER TO openerp; -- -- Name: pos_order_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_order_line_id_seq OWNED BY pos_order_line.id; -- -- Name: pos_payment_report; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_payment_report ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.pos_payment_report OWNER TO openerp; -- -- Name: TABLE pos_payment_report; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_payment_report IS 'Payment Report'; -- -- Name: pos_payment_report_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_payment_report_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_payment_report_id_seq OWNER TO openerp; -- -- Name: pos_payment_report_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_payment_report_id_seq OWNED BY pos_payment_report.id; -- -- Name: pos_payment_report_user; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_payment_report_user ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.pos_payment_report_user OWNER TO openerp; -- -- Name: TABLE pos_payment_report_user; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_payment_report_user IS 'Sales lines by Users'; -- -- Name: pos_payment_report_user_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_payment_report_user_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_payment_report_user_id_seq OWNER TO openerp; -- -- Name: pos_payment_report_user_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_payment_report_user_id_seq OWNED BY pos_payment_report_user.id; -- -- Name: pos_receipt; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_receipt ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.pos_receipt OWNER TO openerp; -- -- Name: TABLE pos_receipt; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_receipt IS 'Point of sale receipt'; -- -- Name: pos_receipt_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_receipt_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_receipt_id_seq OWNER TO openerp; -- -- Name: pos_receipt_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_receipt_id_seq OWNED BY pos_receipt.id; -- -- Name: pos_sale_user; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_sale_user ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_end date NOT NULL, date_start date NOT NULL ); ALTER TABLE public.pos_sale_user OWNER TO openerp; -- -- Name: TABLE pos_sale_user; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_sale_user IS 'Sale by User'; -- -- Name: COLUMN pos_sale_user.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_sale_user.date_end IS 'Date End'; -- -- Name: COLUMN pos_sale_user.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_sale_user.date_start IS 'Date Start'; -- -- Name: pos_sale_user_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_sale_user_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_sale_user_id_seq OWNER TO openerp; -- -- Name: pos_sale_user_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_sale_user_id_seq OWNED BY pos_sale_user.id; -- -- Name: pos_sales_user_today; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_sales_user_today ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.pos_sales_user_today OWNER TO openerp; -- -- Name: TABLE pos_sales_user_today; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_sales_user_today IS 'Sales User Today'; -- -- Name: pos_sales_user_today_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_sales_user_today_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_sales_user_today_id_seq OWNER TO openerp; -- -- Name: pos_sales_user_today_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_sales_user_today_id_seq OWNED BY pos_sales_user_today.id; -- -- Name: pos_session; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_session ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, config_id integer NOT NULL, cash_journal_id integer, start_at timestamp without time zone, cash_register_id integer, user_id integer NOT NULL, name character varying(32) NOT NULL, stop_at timestamp without time zone, state character varying NOT NULL ); ALTER TABLE public.pos_session OWNER TO openerp; -- -- Name: TABLE pos_session; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_session IS 'pos.session'; -- -- Name: COLUMN pos_session.config_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.config_id IS 'Point of Sale'; -- -- Name: COLUMN pos_session.cash_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.cash_journal_id IS 'Cash Journal'; -- -- Name: COLUMN pos_session.start_at; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.start_at IS 'Opening Date'; -- -- Name: COLUMN pos_session.cash_register_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.cash_register_id IS 'Cash Register'; -- -- Name: COLUMN pos_session.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.user_id IS 'Responsible'; -- -- Name: COLUMN pos_session.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.name IS 'Session ID'; -- -- Name: COLUMN pos_session.stop_at; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.stop_at IS 'Closing Date'; -- -- Name: COLUMN pos_session.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session.state IS 'Status'; -- -- Name: pos_session_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_session_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_session_id_seq OWNER TO openerp; -- -- Name: pos_session_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_session_id_seq OWNED BY pos_session.id; -- -- Name: pos_session_opening; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pos_session_opening ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, pos_config_id integer NOT NULL, pos_state_str character varying(32), pos_session_id integer, show_config boolean ); ALTER TABLE public.pos_session_opening OWNER TO openerp; -- -- Name: TABLE pos_session_opening; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pos_session_opening IS 'pos.session.opening'; -- -- Name: COLUMN pos_session_opening.pos_config_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session_opening.pos_config_id IS 'Point of Sale'; -- -- Name: COLUMN pos_session_opening.pos_state_str; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session_opening.pos_state_str IS 'Status'; -- -- Name: COLUMN pos_session_opening.pos_session_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session_opening.pos_session_id IS 'PoS Session'; -- -- Name: COLUMN pos_session_opening.show_config; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pos_session_opening.show_config IS 'Show Config'; -- -- Name: pos_session_opening_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pos_session_opening_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pos_session_opening_id_seq OWNER TO openerp; -- -- Name: pos_session_opening_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pos_session_opening_id_seq OWNED BY pos_session_opening.id; -- -- Name: pricelist_partnerinfo; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE pricelist_partnerinfo ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, min_quantity double precision NOT NULL, price numeric NOT NULL, suppinfo_id integer NOT NULL, name character varying(64) ); ALTER TABLE public.pricelist_partnerinfo OWNER TO openerp; -- -- Name: TABLE pricelist_partnerinfo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE pricelist_partnerinfo IS 'pricelist.partnerinfo'; -- -- Name: COLUMN pricelist_partnerinfo.min_quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pricelist_partnerinfo.min_quantity IS 'Quantity'; -- -- Name: COLUMN pricelist_partnerinfo.price; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pricelist_partnerinfo.price IS 'Unit Price'; -- -- Name: COLUMN pricelist_partnerinfo.suppinfo_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pricelist_partnerinfo.suppinfo_id IS 'Partner Information'; -- -- Name: COLUMN pricelist_partnerinfo.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN pricelist_partnerinfo.name IS 'Description'; -- -- Name: pricelist_partnerinfo_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE pricelist_partnerinfo_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.pricelist_partnerinfo_id_seq OWNER TO openerp; -- -- Name: pricelist_partnerinfo_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE pricelist_partnerinfo_id_seq OWNED BY pricelist_partnerinfo.id; -- -- Name: process_condition; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE process_condition ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, model_id integer, node_id integer NOT NULL, model_states character varying(128) NOT NULL, name character varying(30) NOT NULL ); ALTER TABLE public.process_condition OWNER TO openerp; -- -- Name: TABLE process_condition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE process_condition IS 'Condition'; -- -- Name: COLUMN process_condition.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_condition.model_id IS 'Object'; -- -- Name: COLUMN process_condition.node_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_condition.node_id IS 'Node'; -- -- Name: COLUMN process_condition.model_states; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_condition.model_states IS 'Expression'; -- -- Name: COLUMN process_condition.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_condition.name IS 'Name'; -- -- Name: process_condition_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE process_condition_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.process_condition_id_seq OWNER TO openerp; -- -- Name: process_condition_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE process_condition_id_seq OWNED BY process_condition.id; -- -- Name: process_node; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE process_node ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, menu_id integer, model_id integer, kind character varying NOT NULL, note text, name character varying(30) NOT NULL, subflow_id integer, process_id integer NOT NULL, model_states character varying(128), help_url character varying(255), flow_start boolean ); ALTER TABLE public.process_node OWNER TO openerp; -- -- Name: TABLE process_node; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE process_node IS 'Process Node'; -- -- Name: COLUMN process_node.menu_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.menu_id IS 'Related Menu'; -- -- Name: COLUMN process_node.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.model_id IS 'Object'; -- -- Name: COLUMN process_node.kind; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.kind IS 'Kind of Node'; -- -- Name: COLUMN process_node.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.note IS 'Notes'; -- -- Name: COLUMN process_node.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.name IS 'Name'; -- -- Name: COLUMN process_node.subflow_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.subflow_id IS 'Subflow'; -- -- Name: COLUMN process_node.process_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.process_id IS 'Process'; -- -- Name: COLUMN process_node.model_states; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.model_states IS 'States Expression'; -- -- Name: COLUMN process_node.help_url; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.help_url IS 'Help URL'; -- -- Name: COLUMN process_node.flow_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_node.flow_start IS 'Starting Flow'; -- -- Name: process_node_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE process_node_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.process_node_id_seq OWNER TO openerp; -- -- Name: process_node_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE process_node_id_seq OWNED BY process_node.id; -- -- Name: process_process; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE process_process ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, model_id integer, note text, name character varying(30) NOT NULL ); ALTER TABLE public.process_process OWNER TO openerp; -- -- Name: TABLE process_process; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE process_process IS 'Process'; -- -- Name: COLUMN process_process.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_process.active IS 'Active'; -- -- Name: COLUMN process_process.model_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_process.model_id IS 'Object'; -- -- Name: COLUMN process_process.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_process.note IS 'Notes'; -- -- Name: COLUMN process_process.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_process.name IS 'Name'; -- -- Name: process_process_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE process_process_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.process_process_id_seq OWNER TO openerp; -- -- Name: process_process_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE process_process_id_seq OWNED BY process_process.id; -- -- Name: process_transition; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE process_transition ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, note text, name character varying(32) NOT NULL, source_node_id integer NOT NULL, target_node_id integer NOT NULL ); ALTER TABLE public.process_transition OWNER TO openerp; -- -- Name: TABLE process_transition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE process_transition IS 'Process Transition'; -- -- Name: COLUMN process_transition.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition.note IS 'Description'; -- -- Name: COLUMN process_transition.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition.name IS 'Name'; -- -- Name: COLUMN process_transition.source_node_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition.source_node_id IS 'Source Node'; -- -- Name: COLUMN process_transition.target_node_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition.target_node_id IS 'Target Node'; -- -- Name: process_transition_action; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE process_transition_action ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, action character varying(64), state character varying NOT NULL, name character varying(32) NOT NULL, transition_id integer NOT NULL ); ALTER TABLE public.process_transition_action OWNER TO openerp; -- -- Name: TABLE process_transition_action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE process_transition_action IS 'Process Transitions Actions'; -- -- Name: COLUMN process_transition_action.action; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition_action.action IS 'Action ID'; -- -- Name: COLUMN process_transition_action.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition_action.state IS 'Type'; -- -- Name: COLUMN process_transition_action.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition_action.name IS 'Name'; -- -- Name: COLUMN process_transition_action.transition_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN process_transition_action.transition_id IS 'Transition'; -- -- Name: process_transition_action_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE process_transition_action_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.process_transition_action_id_seq OWNER TO openerp; -- -- Name: process_transition_action_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE process_transition_action_id_seq OWNED BY process_transition_action.id; -- -- Name: process_transition_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE process_transition_group_rel ( tid integer NOT NULL, rid integer NOT NULL ); ALTER TABLE public.process_transition_group_rel OWNER TO openerp; -- -- Name: TABLE process_transition_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE process_transition_group_rel IS 'RELATION BETWEEN process_transition AND res_groups'; -- -- Name: process_transition_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE process_transition_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.process_transition_id_seq OWNER TO openerp; -- -- Name: process_transition_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE process_transition_id_seq OWNED BY process_transition.id; -- -- Name: process_transition_ids; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE process_transition_ids ( ptr_id integer NOT NULL, wtr_id integer NOT NULL ); ALTER TABLE public.process_transition_ids OWNER TO openerp; -- -- Name: TABLE process_transition_ids; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE process_transition_ids IS 'RELATION BETWEEN process_transition AND wkf_transition'; -- -- Name: procurement_order; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE procurement_order ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, origin character varying(64), product_uom integer NOT NULL, product_uos_qty double precision, procure_method character varying NOT NULL, product_qty numeric NOT NULL, product_uos integer, message character varying(124), location_id integer NOT NULL, move_id integer, note text, name text NOT NULL, date_planned timestamp without time zone NOT NULL, close_move boolean, company_id integer NOT NULL, date_close timestamp without time zone, priority character varying NOT NULL, state character varying NOT NULL, product_id integer NOT NULL, purchase_id integer, task_id integer, sale_line_id integer ); ALTER TABLE public.procurement_order OWNER TO openerp; -- -- Name: TABLE procurement_order; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE procurement_order IS 'Procurement'; -- -- Name: COLUMN procurement_order.origin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.origin IS 'Source Document'; -- -- Name: COLUMN procurement_order.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.product_uom IS 'Product Unit of Measure'; -- -- Name: COLUMN procurement_order.product_uos_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.product_uos_qty IS 'UoS Quantity'; -- -- Name: COLUMN procurement_order.procure_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.procure_method IS 'Procurement Method'; -- -- Name: COLUMN procurement_order.product_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.product_qty IS 'Quantity'; -- -- Name: COLUMN procurement_order.product_uos; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.product_uos IS 'Product UoS'; -- -- Name: COLUMN procurement_order.message; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.message IS 'Latest error'; -- -- Name: COLUMN procurement_order.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.location_id IS 'Location'; -- -- Name: COLUMN procurement_order.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.move_id IS 'Reservation'; -- -- Name: COLUMN procurement_order.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.note IS 'Note'; -- -- Name: COLUMN procurement_order.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.name IS 'Description'; -- -- Name: COLUMN procurement_order.date_planned; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.date_planned IS 'Scheduled date'; -- -- Name: COLUMN procurement_order.close_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.close_move IS 'Close Move at end'; -- -- Name: COLUMN procurement_order.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.company_id IS 'Company'; -- -- Name: COLUMN procurement_order.date_close; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.date_close IS 'Date Closed'; -- -- Name: COLUMN procurement_order.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.priority IS 'Priority'; -- -- Name: COLUMN procurement_order.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.state IS 'Status'; -- -- Name: COLUMN procurement_order.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.product_id IS 'Product'; -- -- Name: COLUMN procurement_order.purchase_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.purchase_id IS 'Purchase Order'; -- -- Name: COLUMN procurement_order.task_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.task_id IS 'Task'; -- -- Name: COLUMN procurement_order.sale_line_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order.sale_line_id IS 'Sales order line'; -- -- Name: procurement_order_compute; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE procurement_order_compute ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.procurement_order_compute OWNER TO openerp; -- -- Name: TABLE procurement_order_compute; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE procurement_order_compute IS 'Compute Procurement'; -- -- Name: procurement_order_compute_all; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE procurement_order_compute_all ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, automatic boolean ); ALTER TABLE public.procurement_order_compute_all OWNER TO openerp; -- -- Name: TABLE procurement_order_compute_all; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE procurement_order_compute_all IS 'Compute all schedulers'; -- -- Name: COLUMN procurement_order_compute_all.automatic; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_order_compute_all.automatic IS 'Automatic orderpoint'; -- -- Name: procurement_order_compute_all_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE procurement_order_compute_all_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.procurement_order_compute_all_id_seq OWNER TO openerp; -- -- Name: procurement_order_compute_all_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE procurement_order_compute_all_id_seq OWNED BY procurement_order_compute_all.id; -- -- Name: procurement_order_compute_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE procurement_order_compute_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.procurement_order_compute_id_seq OWNER TO openerp; -- -- Name: procurement_order_compute_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE procurement_order_compute_id_seq OWNED BY procurement_order_compute.id; -- -- Name: procurement_order_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE procurement_order_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.procurement_order_id_seq OWNER TO openerp; -- -- Name: procurement_order_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE procurement_order_id_seq OWNED BY procurement_order.id; -- -- Name: procurement_orderpoint_compute; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE procurement_orderpoint_compute ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, automatic boolean ); ALTER TABLE public.procurement_orderpoint_compute OWNER TO openerp; -- -- Name: TABLE procurement_orderpoint_compute; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE procurement_orderpoint_compute IS 'Automatic Order Point'; -- -- Name: COLUMN procurement_orderpoint_compute.automatic; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN procurement_orderpoint_compute.automatic IS 'Automatic Orderpoint'; -- -- Name: procurement_orderpoint_compute_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE procurement_orderpoint_compute_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.procurement_orderpoint_compute_id_seq OWNER TO openerp; -- -- Name: procurement_orderpoint_compute_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE procurement_orderpoint_compute_id_seq OWNED BY procurement_orderpoint_compute.id; -- -- Name: product_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_category ( id integer NOT NULL, parent_left integer, parent_right integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, sequence integer, parent_id integer, type character varying ); ALTER TABLE public.product_category OWNER TO openerp; -- -- Name: TABLE product_category; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_category IS 'Product Category'; -- -- Name: COLUMN product_category.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_category.name IS 'Name'; -- -- Name: COLUMN product_category.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_category.sequence IS 'Sequence'; -- -- Name: COLUMN product_category.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_category.parent_id IS 'Parent Category'; -- -- Name: COLUMN product_category.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_category.type IS 'Category Type'; -- -- Name: product_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_category_id_seq OWNER TO openerp; -- -- Name: product_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_category_id_seq OWNED BY product_category.id; -- -- Name: product_packaging; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_packaging ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, ul integer NOT NULL, code character varying(14), product_id integer NOT NULL, weight double precision, sequence integer, ul_qty integer, ean character varying(14), qty double precision, width double precision, length double precision, rows integer NOT NULL, height double precision, weight_ul double precision, name text ); ALTER TABLE public.product_packaging OWNER TO openerp; -- -- Name: TABLE product_packaging; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_packaging IS 'Packaging'; -- -- Name: COLUMN product_packaging.ul; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.ul IS 'Type of Package'; -- -- Name: COLUMN product_packaging.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.code IS 'Code'; -- -- Name: COLUMN product_packaging.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.product_id IS 'Product'; -- -- Name: COLUMN product_packaging.weight; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.weight IS 'Total Package Weight'; -- -- Name: COLUMN product_packaging.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.sequence IS 'Sequence'; -- -- Name: COLUMN product_packaging.ul_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.ul_qty IS 'Package by layer'; -- -- Name: COLUMN product_packaging.ean; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.ean IS 'EAN'; -- -- Name: COLUMN product_packaging.qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.qty IS 'Quantity by Package'; -- -- Name: COLUMN product_packaging.width; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.width IS 'Width'; -- -- Name: COLUMN product_packaging.length; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.length IS 'Length'; -- -- Name: COLUMN product_packaging.rows; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.rows IS 'Number of Layers'; -- -- Name: COLUMN product_packaging.height; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.height IS 'Height'; -- -- Name: COLUMN product_packaging.weight_ul; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.weight_ul IS 'Empty Package Weight'; -- -- Name: COLUMN product_packaging.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_packaging.name IS 'Description'; -- -- Name: product_packaging_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_packaging_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_packaging_id_seq OWNER TO openerp; -- -- Name: product_packaging_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_packaging_id_seq OWNED BY product_packaging.id; -- -- Name: product_price_list; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_price_list ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, qty1 integer, qty2 integer, qty3 integer, qty4 integer, qty5 integer, price_list integer NOT NULL ); ALTER TABLE public.product_price_list OWNER TO openerp; -- -- Name: TABLE product_price_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_price_list IS 'Price List'; -- -- Name: COLUMN product_price_list.qty1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_list.qty1 IS 'Quantity-1'; -- -- Name: COLUMN product_price_list.qty2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_list.qty2 IS 'Quantity-2'; -- -- Name: COLUMN product_price_list.qty3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_list.qty3 IS 'Quantity-3'; -- -- Name: COLUMN product_price_list.qty4; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_list.qty4 IS 'Quantity-4'; -- -- Name: COLUMN product_price_list.qty5; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_list.qty5 IS 'Quantity-5'; -- -- Name: COLUMN product_price_list.price_list; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_list.price_list IS 'PriceList'; -- -- Name: product_price_list_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_price_list_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_price_list_id_seq OWNER TO openerp; -- -- Name: product_price_list_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_price_list_id_seq OWNED BY product_price_list.id; -- -- Name: product_price_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_price_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, field character varying(32) NOT NULL, currency_id integer NOT NULL, name character varying(32) NOT NULL ); ALTER TABLE public.product_price_type OWNER TO openerp; -- -- Name: TABLE product_price_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_price_type IS 'Price Type'; -- -- Name: COLUMN product_price_type.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_type.active IS 'Active'; -- -- Name: COLUMN product_price_type.field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_type.field IS 'Product Field'; -- -- Name: COLUMN product_price_type.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_type.currency_id IS 'Currency'; -- -- Name: COLUMN product_price_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_price_type.name IS 'Price Name'; -- -- Name: product_price_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_price_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_price_type_id_seq OWNER TO openerp; -- -- Name: product_price_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_price_type_id_seq OWNED BY product_price_type.id; -- -- Name: product_pricelist; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_pricelist ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, currency_id integer NOT NULL, name character varying(64) NOT NULL, active boolean, type character varying NOT NULL, company_id integer ); ALTER TABLE public.product_pricelist OWNER TO openerp; -- -- Name: TABLE product_pricelist; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_pricelist IS 'Pricelist'; -- -- Name: COLUMN product_pricelist.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist.currency_id IS 'Currency'; -- -- Name: COLUMN product_pricelist.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist.name IS 'Pricelist Name'; -- -- Name: COLUMN product_pricelist.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist.active IS 'Active'; -- -- Name: COLUMN product_pricelist.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist.type IS 'Pricelist Type'; -- -- Name: COLUMN product_pricelist.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist.company_id IS 'Company'; -- -- Name: product_pricelist_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_pricelist_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_pricelist_id_seq OWNER TO openerp; -- -- Name: product_pricelist_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_pricelist_id_seq OWNED BY product_pricelist.id; -- -- Name: product_pricelist_item; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_pricelist_item ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, price_round numeric, price_discount numeric, base_pricelist_id integer, sequence integer NOT NULL, price_max_margin numeric, company_id integer, name character varying(64), product_tmpl_id integer, product_id integer, base integer NOT NULL, price_version_id integer NOT NULL, min_quantity integer NOT NULL, price_min_margin numeric, categ_id integer, price_surcharge numeric ); ALTER TABLE public.product_pricelist_item OWNER TO openerp; -- -- Name: TABLE product_pricelist_item; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_pricelist_item IS 'Pricelist item'; -- -- Name: COLUMN product_pricelist_item.price_round; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.price_round IS 'Price Rounding'; -- -- Name: COLUMN product_pricelist_item.price_discount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.price_discount IS 'Price Discount'; -- -- Name: COLUMN product_pricelist_item.base_pricelist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.base_pricelist_id IS 'Other Pricelist'; -- -- Name: COLUMN product_pricelist_item.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.sequence IS 'Sequence'; -- -- Name: COLUMN product_pricelist_item.price_max_margin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.price_max_margin IS 'Max. Price Margin'; -- -- Name: COLUMN product_pricelist_item.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.company_id IS 'Company'; -- -- Name: COLUMN product_pricelist_item.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.name IS 'Rule Name'; -- -- Name: COLUMN product_pricelist_item.product_tmpl_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.product_tmpl_id IS 'Product Template'; -- -- Name: COLUMN product_pricelist_item.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.product_id IS 'Product'; -- -- Name: COLUMN product_pricelist_item.base; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.base IS 'Based on'; -- -- Name: COLUMN product_pricelist_item.price_version_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.price_version_id IS 'Price List Version'; -- -- Name: COLUMN product_pricelist_item.min_quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.min_quantity IS 'Min. Quantity'; -- -- Name: COLUMN product_pricelist_item.price_min_margin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.price_min_margin IS 'Min. Price Margin'; -- -- Name: COLUMN product_pricelist_item.categ_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.categ_id IS 'Product Category'; -- -- Name: COLUMN product_pricelist_item.price_surcharge; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_item.price_surcharge IS 'Price Surcharge'; -- -- Name: product_pricelist_item_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_pricelist_item_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_pricelist_item_id_seq OWNER TO openerp; -- -- Name: product_pricelist_item_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_pricelist_item_id_seq OWNED BY product_pricelist_item.id; -- -- Name: product_pricelist_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_pricelist_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, key character varying(64) NOT NULL ); ALTER TABLE public.product_pricelist_type OWNER TO openerp; -- -- Name: TABLE product_pricelist_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_pricelist_type IS 'Pricelist Type'; -- -- Name: COLUMN product_pricelist_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_type.name IS 'Name'; -- -- Name: COLUMN product_pricelist_type.key; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_type.key IS 'Key'; -- -- Name: product_pricelist_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_pricelist_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_pricelist_type_id_seq OWNER TO openerp; -- -- Name: product_pricelist_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_pricelist_type_id_seq OWNED BY product_pricelist_type.id; -- -- Name: product_pricelist_version; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_pricelist_version ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, active boolean, pricelist_id integer NOT NULL, date_end date, date_start date, company_id integer ); ALTER TABLE public.product_pricelist_version OWNER TO openerp; -- -- Name: TABLE product_pricelist_version; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_pricelist_version IS 'Pricelist Version'; -- -- Name: COLUMN product_pricelist_version.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_version.name IS 'Name'; -- -- Name: COLUMN product_pricelist_version.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_version.active IS 'Active'; -- -- Name: COLUMN product_pricelist_version.pricelist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_version.pricelist_id IS 'Price List'; -- -- Name: COLUMN product_pricelist_version.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_version.date_end IS 'End Date'; -- -- Name: COLUMN product_pricelist_version.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_version.date_start IS 'Start Date'; -- -- Name: COLUMN product_pricelist_version.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_pricelist_version.company_id IS 'Company'; -- -- Name: product_pricelist_version_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_pricelist_version_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_pricelist_version_id_seq OWNER TO openerp; -- -- Name: product_pricelist_version_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_pricelist_version_id_seq OWNED BY product_pricelist_version.id; -- -- Name: product_product_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_product_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_product_id_seq OWNER TO openerp; -- -- Name: product_product_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_product_id_seq OWNED BY product_product.id; -- -- Name: product_supplier_taxes_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_supplier_taxes_rel ( prod_id integer NOT NULL, tax_id integer NOT NULL ); ALTER TABLE public.product_supplier_taxes_rel OWNER TO openerp; -- -- Name: TABLE product_supplier_taxes_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_supplier_taxes_rel IS 'RELATION BETWEEN product_template AND account_tax'; -- -- Name: product_supplierinfo; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_supplierinfo ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name integer NOT NULL, sequence integer, company_id integer, qty numeric, delay integer NOT NULL, min_qty double precision NOT NULL, product_code character varying(64), product_name character varying(128), product_id integer NOT NULL ); ALTER TABLE public.product_supplierinfo OWNER TO openerp; -- -- Name: TABLE product_supplierinfo; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_supplierinfo IS 'Information about a product supplier'; -- -- Name: COLUMN product_supplierinfo.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.name IS 'Supplier'; -- -- Name: COLUMN product_supplierinfo.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.sequence IS 'Sequence'; -- -- Name: COLUMN product_supplierinfo.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.company_id IS 'Company'; -- -- Name: COLUMN product_supplierinfo.qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.qty IS 'Quantity'; -- -- Name: COLUMN product_supplierinfo.delay; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.delay IS 'Delivery Lead Time'; -- -- Name: COLUMN product_supplierinfo.min_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.min_qty IS 'Minimal Quantity'; -- -- Name: COLUMN product_supplierinfo.product_code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.product_code IS 'Supplier Product Code'; -- -- Name: COLUMN product_supplierinfo.product_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.product_name IS 'Supplier Product Name'; -- -- Name: COLUMN product_supplierinfo.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_supplierinfo.product_id IS 'Product'; -- -- Name: product_supplierinfo_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_supplierinfo_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_supplierinfo_id_seq OWNER TO openerp; -- -- Name: product_supplierinfo_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_supplierinfo_id_seq OWNED BY product_supplierinfo.id; -- -- Name: product_taxes_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_taxes_rel ( prod_id integer NOT NULL, tax_id integer NOT NULL ); ALTER TABLE public.product_taxes_rel OWNER TO openerp; -- -- Name: TABLE product_taxes_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_taxes_rel IS 'RELATION BETWEEN product_template AND account_tax'; -- -- Name: product_template_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_template_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_template_id_seq OWNER TO openerp; -- -- Name: product_template_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_template_id_seq OWNED BY product_template.id; -- -- Name: product_ul; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_ul ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, type character varying NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.product_ul OWNER TO openerp; -- -- Name: TABLE product_ul; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_ul IS 'Shipping Unit'; -- -- Name: COLUMN product_ul.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_ul.type IS 'Type'; -- -- Name: COLUMN product_ul.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_ul.name IS 'Name'; -- -- Name: product_ul_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_ul_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_ul_id_seq OWNER TO openerp; -- -- Name: product_ul_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_ul_id_seq OWNED BY product_ul.id; -- -- Name: product_uom_categ; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE product_uom_categ ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL ); ALTER TABLE public.product_uom_categ OWNER TO openerp; -- -- Name: TABLE product_uom_categ; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE product_uom_categ IS 'Product uom categ'; -- -- Name: COLUMN product_uom_categ.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN product_uom_categ.name IS 'Name'; -- -- Name: product_uom_categ_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_uom_categ_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_uom_categ_id_seq OWNER TO openerp; -- -- Name: product_uom_categ_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_uom_categ_id_seq OWNED BY product_uom_categ.id; -- -- Name: product_uom_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE product_uom_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.product_uom_id_seq OWNER TO openerp; -- -- Name: product_uom_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE product_uom_id_seq OWNED BY product_uom.id; -- -- Name: profile_question_no_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE profile_question_no_rel ( profile integer NOT NULL, answer integer NOT NULL ); ALTER TABLE public.profile_question_no_rel OWNER TO openerp; -- -- Name: TABLE profile_question_no_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE profile_question_no_rel IS 'RELATION BETWEEN crm_segmentation AND crm_profiling_answer'; -- -- Name: profile_question_yes_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE profile_question_yes_rel ( profile integer NOT NULL, answer integer NOT NULL ); ALTER TABLE public.profile_question_yes_rel OWNER TO openerp; -- -- Name: TABLE profile_question_yes_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE profile_question_yes_rel IS 'RELATION BETWEEN crm_segmentation AND crm_profiling_answer'; -- -- Name: profile_questionnaire_quest_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE profile_questionnaire_quest_rel ( questionnaire integer NOT NULL, question integer NOT NULL ); ALTER TABLE public.profile_questionnaire_quest_rel OWNER TO openerp; -- -- Name: TABLE profile_questionnaire_quest_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE profile_questionnaire_quest_rel IS 'RELATION BETWEEN crm_profiling_questionnaire AND crm_profiling_question'; -- -- Name: project_account_analytic_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_account_analytic_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, from_date date, to_date date ); ALTER TABLE public.project_account_analytic_line OWNER TO openerp; -- -- Name: TABLE project_account_analytic_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_account_analytic_line IS 'Analytic Entries by line'; -- -- Name: COLUMN project_account_analytic_line.from_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_account_analytic_line.from_date IS 'From'; -- -- Name: COLUMN project_account_analytic_line.to_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_account_analytic_line.to_date IS 'To'; -- -- Name: project_account_analytic_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_account_analytic_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_account_analytic_line_id_seq OWNER TO openerp; -- -- Name: project_account_analytic_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_account_analytic_line_id_seq OWNED BY project_account_analytic_line.id; -- -- Name: project_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_category ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL ); ALTER TABLE public.project_category OWNER TO openerp; -- -- Name: TABLE project_category; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_category IS 'Category of project''s task, issue, ...'; -- -- Name: COLUMN project_category.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_category.name IS 'Name'; -- -- Name: project_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_category_id_seq OWNER TO openerp; -- -- Name: project_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_category_id_seq OWNED BY project_category.id; -- -- Name: project_category_project_task_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_category_project_task_rel ( project_task_id integer NOT NULL, project_category_id integer NOT NULL ); ALTER TABLE public.project_category_project_task_rel OWNER TO openerp; -- -- Name: TABLE project_category_project_task_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_category_project_task_rel IS 'RELATION BETWEEN project_task AND project_category'; -- -- Name: project_compute_phases; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_compute_phases ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, project_id integer, target_project character varying NOT NULL ); ALTER TABLE public.project_compute_phases OWNER TO openerp; -- -- Name: TABLE project_compute_phases; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_compute_phases IS 'Project Compute Phases'; -- -- Name: COLUMN project_compute_phases.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_compute_phases.project_id IS 'Project'; -- -- Name: COLUMN project_compute_phases.target_project; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_compute_phases.target_project IS 'Action'; -- -- Name: project_compute_phases_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_compute_phases_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_compute_phases_id_seq OWNER TO openerp; -- -- Name: project_compute_phases_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_compute_phases_id_seq OWNED BY project_compute_phases.id; -- -- Name: project_compute_tasks; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_compute_tasks ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, project_id integer NOT NULL ); ALTER TABLE public.project_compute_tasks OWNER TO openerp; -- -- Name: TABLE project_compute_tasks; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_compute_tasks IS 'Project Compute Tasks'; -- -- Name: COLUMN project_compute_tasks.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_compute_tasks.project_id IS 'Project'; -- -- Name: project_compute_tasks_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_compute_tasks_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_compute_tasks_id_seq OWNER TO openerp; -- -- Name: project_compute_tasks_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_compute_tasks_id_seq OWNED BY project_compute_tasks.id; -- -- Name: project_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, group_manage_delegation_task boolean, module_pad boolean, module_project_mrp boolean, module_project_issue_sheet boolean, group_tasks_work_on_tasks boolean, module_project_long_term boolean, time_unit integer NOT NULL, module_project_issue boolean, group_time_work_estimation_tasks boolean, module_project_timesheet boolean ); ALTER TABLE public.project_config_settings OWNER TO openerp; -- -- Name: TABLE project_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_config_settings IS 'project.config.settings'; -- -- Name: COLUMN project_config_settings.group_manage_delegation_task; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.group_manage_delegation_task IS 'Allow task delegation'; -- -- Name: COLUMN project_config_settings.module_pad; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.module_pad IS 'Use integrated collaborative note pads on task'; -- -- Name: COLUMN project_config_settings.module_project_mrp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.module_project_mrp IS 'Generate tasks from sale orders'; -- -- Name: COLUMN project_config_settings.module_project_issue_sheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.module_project_issue_sheet IS 'Invoice working time on issues'; -- -- Name: COLUMN project_config_settings.group_tasks_work_on_tasks; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.group_tasks_work_on_tasks IS 'Log work activities on tasks'; -- -- Name: COLUMN project_config_settings.module_project_long_term; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.module_project_long_term IS 'Manage resources planning on gantt view'; -- -- Name: COLUMN project_config_settings.time_unit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.time_unit IS 'Working time unit'; -- -- Name: COLUMN project_config_settings.module_project_issue; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.module_project_issue IS 'Track issues and bugs'; -- -- Name: COLUMN project_config_settings.group_time_work_estimation_tasks; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.group_time_work_estimation_tasks IS 'Manage time estimation on tasks'; -- -- Name: COLUMN project_config_settings.module_project_timesheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_config_settings.module_project_timesheet IS 'Record timesheet lines per tasks'; -- -- Name: project_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_config_settings_id_seq OWNER TO openerp; -- -- Name: project_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_config_settings_id_seq OWNED BY project_config_settings.id; -- -- Name: project_phase; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_phase ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, product_uom integer NOT NULL, sequence integer, constraint_date_end timestamp without time zone, date_end timestamp without time zone, duration double precision NOT NULL, constraint_date_start timestamp without time zone, name character varying(64) NOT NULL, date_start timestamp without time zone, state character varying NOT NULL, project_id integer NOT NULL ); ALTER TABLE public.project_phase OWNER TO openerp; -- -- Name: TABLE project_phase; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_phase IS 'Project Phase'; -- -- Name: COLUMN project_phase.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.product_uom IS 'Duration Unit of Measure'; -- -- Name: COLUMN project_phase.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.sequence IS 'Sequence'; -- -- Name: COLUMN project_phase.constraint_date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.constraint_date_end IS 'Deadline'; -- -- Name: COLUMN project_phase.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.date_end IS 'End Date'; -- -- Name: COLUMN project_phase.duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.duration IS 'Duration'; -- -- Name: COLUMN project_phase.constraint_date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.constraint_date_start IS 'Minimum Start Date'; -- -- Name: COLUMN project_phase.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.name IS 'Name'; -- -- Name: COLUMN project_phase.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.date_start IS 'Start Date'; -- -- Name: COLUMN project_phase.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.state IS 'Status'; -- -- Name: COLUMN project_phase.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_phase.project_id IS 'Project'; -- -- Name: project_phase_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_phase_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_phase_id_seq OWNER TO openerp; -- -- Name: project_phase_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_phase_id_seq OWNED BY project_phase.id; -- -- Name: project_phase_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_phase_rel ( next_phase_id integer NOT NULL, prv_phase_id integer NOT NULL ); ALTER TABLE public.project_phase_rel OWNER TO openerp; -- -- Name: TABLE project_phase_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_phase_rel IS 'RELATION BETWEEN project_phase AND project_phase'; -- -- Name: project_phase_res_users_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_phase_res_users_rel ( project_phase_id integer NOT NULL, res_users_id integer NOT NULL ); ALTER TABLE public.project_phase_res_users_rel OWNER TO openerp; -- -- Name: TABLE project_phase_res_users_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_phase_res_users_rel IS 'RELATION BETWEEN project_phase AND res_users'; -- -- Name: project_project; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_project ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, alias_model character varying NOT NULL, color integer, alias_id integer NOT NULL, active boolean, effective_hours numeric, planned_hours numeric, privacy_visibility character varying NOT NULL, analytic_account_id integer NOT NULL, sequence integer, priority integer, total_hours numeric, state character varying NOT NULL, resource_calendar_id integer, progress_rate numeric ); ALTER TABLE public.project_project OWNER TO openerp; -- -- Name: TABLE project_project; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_project IS 'Project'; -- -- Name: COLUMN project_project.alias_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.alias_model IS 'Alias Model'; -- -- Name: COLUMN project_project.color; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.color IS 'Color Index'; -- -- Name: COLUMN project_project.alias_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.alias_id IS 'Alias'; -- -- Name: COLUMN project_project.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.active IS 'Active'; -- -- Name: COLUMN project_project.effective_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.effective_hours IS 'Time Spent'; -- -- Name: COLUMN project_project.planned_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.planned_hours IS 'Planned Time'; -- -- Name: COLUMN project_project.privacy_visibility; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.privacy_visibility IS 'Privacy / Visibility'; -- -- Name: COLUMN project_project.analytic_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.analytic_account_id IS 'Contract/Analytic'; -- -- Name: COLUMN project_project.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.sequence IS 'Sequence'; -- -- Name: COLUMN project_project.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.priority IS 'Sequence'; -- -- Name: COLUMN project_project.total_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.total_hours IS 'Total Time'; -- -- Name: COLUMN project_project.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.state IS 'Status'; -- -- Name: COLUMN project_project.resource_calendar_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.resource_calendar_id IS 'Working Time'; -- -- Name: COLUMN project_project.progress_rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_project.progress_rate IS 'Progress'; -- -- Name: project_project_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_project_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_project_id_seq OWNER TO openerp; -- -- Name: project_project_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_project_id_seq OWNED BY project_project.id; -- -- Name: project_task; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, sequence integer, color integer, date_end timestamp without time zone, effective_hours numeric, planned_hours double precision, partner_id integer, user_id integer, date_start timestamp without time zone, company_id integer, priority character varying, state character varying, progress numeric, project_id integer, description text, kanban_state character varying, active boolean, delay_hours numeric, stage_id integer, name character varying(128) NOT NULL, date_deadline date, notes text, total_hours numeric, remaining_hours numeric, phase_id integer, procurement_id integer, sale_line_id integer ); ALTER TABLE public.project_task OWNER TO openerp; -- -- Name: TABLE project_task; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task IS 'Task'; -- -- Name: COLUMN project_task.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.sequence IS 'Sequence'; -- -- Name: COLUMN project_task.color; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.color IS 'Color Index'; -- -- Name: COLUMN project_task.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.date_end IS 'Ending Date'; -- -- Name: COLUMN project_task.effective_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.effective_hours IS 'Hours Spent'; -- -- Name: COLUMN project_task.planned_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.planned_hours IS 'Initially Planned Hours'; -- -- Name: COLUMN project_task.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.partner_id IS 'Customer'; -- -- Name: COLUMN project_task.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.user_id IS 'Assigned to'; -- -- Name: COLUMN project_task.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.date_start IS 'Starting Date'; -- -- Name: COLUMN project_task.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.company_id IS 'Company'; -- -- Name: COLUMN project_task.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.priority IS 'Priority'; -- -- Name: COLUMN project_task.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.state IS 'Status'; -- -- Name: COLUMN project_task.progress; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.progress IS 'Progress (%)'; -- -- Name: COLUMN project_task.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.project_id IS 'Project'; -- -- Name: COLUMN project_task.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.description IS 'Description'; -- -- Name: COLUMN project_task.kanban_state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.kanban_state IS 'Kanban State'; -- -- Name: COLUMN project_task.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.active IS 'Not a Template Task'; -- -- Name: COLUMN project_task.delay_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.delay_hours IS 'Delay Hours'; -- -- Name: COLUMN project_task.stage_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.stage_id IS 'Stage'; -- -- Name: COLUMN project_task.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.name IS 'Task Summary'; -- -- Name: COLUMN project_task.date_deadline; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.date_deadline IS 'Deadline'; -- -- Name: COLUMN project_task.notes; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.notes IS 'Notes'; -- -- Name: COLUMN project_task.total_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.total_hours IS 'Total'; -- -- Name: COLUMN project_task.remaining_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.remaining_hours IS 'Remaining Hours'; -- -- Name: COLUMN project_task.phase_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.phase_id IS 'Project Phase'; -- -- Name: COLUMN project_task.procurement_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.procurement_id IS 'Procurement'; -- -- Name: COLUMN project_task.sale_line_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task.sale_line_id IS 'Sales Order Line'; -- -- Name: project_task_delegate; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task_delegate ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, planned_hours double precision, user_id integer NOT NULL, name character varying(64) NOT NULL, state character varying, project_id integer, prefix character varying(64), planned_hours_me double precision, new_task_description text ); ALTER TABLE public.project_task_delegate OWNER TO openerp; -- -- Name: TABLE project_task_delegate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task_delegate IS 'Task Delegate'; -- -- Name: COLUMN project_task_delegate.planned_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.planned_hours IS 'Planned Hours'; -- -- Name: COLUMN project_task_delegate.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.user_id IS 'Assign To'; -- -- Name: COLUMN project_task_delegate.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.name IS 'Delegated Title'; -- -- Name: COLUMN project_task_delegate.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.state IS 'Validation State'; -- -- Name: COLUMN project_task_delegate.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.project_id IS 'Project'; -- -- Name: COLUMN project_task_delegate.prefix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.prefix IS 'Your Task Title'; -- -- Name: COLUMN project_task_delegate.planned_hours_me; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.planned_hours_me IS 'Hours to Validate'; -- -- Name: COLUMN project_task_delegate.new_task_description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_delegate.new_task_description IS 'New Task Description'; -- -- Name: project_task_delegate_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_task_delegate_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_task_delegate_id_seq OWNER TO openerp; -- -- Name: project_task_delegate_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_task_delegate_id_seq OWNED BY project_task_delegate.id; -- -- Name: project_task_history; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task_history ( id integer NOT NULL, user_id integer, task_id integer NOT NULL, end_date date, type_id integer, kanban_state character varying, state character varying, date date, planned_hours numeric, remaining_hours numeric ); ALTER TABLE public.project_task_history OWNER TO openerp; -- -- Name: TABLE project_task_history; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task_history IS 'History of Tasks'; -- -- Name: COLUMN project_task_history.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.user_id IS 'Responsible'; -- -- Name: COLUMN project_task_history.task_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.task_id IS 'Task'; -- -- Name: COLUMN project_task_history.end_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.end_date IS 'End Date'; -- -- Name: COLUMN project_task_history.type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.type_id IS 'Stage'; -- -- Name: COLUMN project_task_history.kanban_state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.kanban_state IS 'Kanban State'; -- -- Name: COLUMN project_task_history.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.state IS 'Status'; -- -- Name: COLUMN project_task_history.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.date IS 'Date'; -- -- Name: COLUMN project_task_history.planned_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.planned_hours IS 'Planned Time'; -- -- Name: COLUMN project_task_history.remaining_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_history.remaining_hours IS 'Remaining Time'; -- -- Name: project_task_history_cumulative; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW project_task_history_cumulative AS SELECT ((((history.date)::character varying)::text || '-'::text) || ((history.history_id)::character varying)::text) AS id, history.date AS end_date, history.history_id, history.date, history.task_id, history.type_id, history.user_id, history.kanban_state, history.state, history.remaining_hours, history.planned_hours, history.project_id FROM (SELECT h.id AS history_id, (h.date + generate_series(0, ((COALESCE(h.end_date, '2015-10-06'::date) - h.date) - 1))) AS date, h.task_id, h.type_id, h.user_id, h.kanban_state, h.state, GREATEST(h.remaining_hours, (1)::numeric) AS remaining_hours, GREATEST(h.planned_hours, (1)::numeric) AS planned_hours, t.project_id FROM (project_task_history h JOIN project_task t ON ((h.task_id = t.id)))) history; ALTER TABLE public.project_task_history_cumulative OWNER TO openerp; -- -- Name: project_task_history_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_task_history_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_task_history_id_seq OWNER TO openerp; -- -- Name: project_task_history_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_task_history_id_seq OWNED BY project_task_history.id; -- -- Name: project_task_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_task_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_task_id_seq OWNER TO openerp; -- -- Name: project_task_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_task_id_seq OWNED BY project_task.id; -- -- Name: project_task_parent_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task_parent_rel ( parent_id integer NOT NULL, task_id integer NOT NULL ); ALTER TABLE public.project_task_parent_rel OWNER TO openerp; -- -- Name: TABLE project_task_parent_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task_parent_rel IS 'RELATION BETWEEN project_task AND project_task'; -- -- Name: project_task_reevaluate; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task_reevaluate ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, remaining_hours numeric ); ALTER TABLE public.project_task_reevaluate OWNER TO openerp; -- -- Name: TABLE project_task_reevaluate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task_reevaluate IS 'project.task.reevaluate'; -- -- Name: COLUMN project_task_reevaluate.remaining_hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_reevaluate.remaining_hours IS 'Remaining Hours'; -- -- Name: project_task_reevaluate_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_task_reevaluate_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_task_reevaluate_id_seq OWNER TO openerp; -- -- Name: project_task_reevaluate_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_task_reevaluate_id_seq OWNED BY project_task_reevaluate.id; -- -- Name: project_task_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, fold boolean, case_default boolean, name character varying(64) NOT NULL, sequence integer, state character varying NOT NULL, description text ); ALTER TABLE public.project_task_type OWNER TO openerp; -- -- Name: TABLE project_task_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task_type IS 'Task Stage'; -- -- Name: COLUMN project_task_type.fold; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_type.fold IS 'Folded by Default'; -- -- Name: COLUMN project_task_type.case_default; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_type.case_default IS 'Default for New Projects'; -- -- Name: COLUMN project_task_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_type.name IS 'Stage Name'; -- -- Name: COLUMN project_task_type.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_type.sequence IS 'Sequence'; -- -- Name: COLUMN project_task_type.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_type.state IS 'Related Status'; -- -- Name: COLUMN project_task_type.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_type.description IS 'Description'; -- -- Name: project_task_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_task_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_task_type_id_seq OWNER TO openerp; -- -- Name: project_task_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_task_type_id_seq OWNED BY project_task_type.id; -- -- Name: project_task_type_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task_type_rel ( type_id integer NOT NULL, project_id integer NOT NULL ); ALTER TABLE public.project_task_type_rel OWNER TO openerp; -- -- Name: TABLE project_task_type_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task_type_rel IS 'RELATION BETWEEN project_task_type AND project_project'; -- -- Name: project_task_work; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_task_work ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, hours double precision, user_id integer NOT NULL, name character varying(128), task_id integer NOT NULL, date timestamp without time zone, company_id integer, hr_analytic_timesheet_id integer ); ALTER TABLE public.project_task_work OWNER TO openerp; -- -- Name: TABLE project_task_work; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_task_work IS 'Project Task Work'; -- -- Name: COLUMN project_task_work.hours; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_work.hours IS 'Time Spent'; -- -- Name: COLUMN project_task_work.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_work.user_id IS 'Done by'; -- -- Name: COLUMN project_task_work.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_work.name IS 'Work summary'; -- -- Name: COLUMN project_task_work.task_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_work.task_id IS 'Task'; -- -- Name: COLUMN project_task_work.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_work.date IS 'Date'; -- -- Name: COLUMN project_task_work.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_work.company_id IS 'Company'; -- -- Name: COLUMN project_task_work.hr_analytic_timesheet_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_task_work.hr_analytic_timesheet_id IS 'Related Timeline Id'; -- -- Name: project_task_work_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_task_work_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_task_work_id_seq OWNER TO openerp; -- -- Name: project_task_work_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_task_work_id_seq OWNED BY project_task_work.id; -- -- Name: project_user_allocation; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_user_allocation ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_end timestamp without time zone, project_id integer, user_id integer NOT NULL, date_start timestamp without time zone, phase_id integer NOT NULL ); ALTER TABLE public.project_user_allocation OWNER TO openerp; -- -- Name: TABLE project_user_allocation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_user_allocation IS 'Phase User Allocation'; -- -- Name: COLUMN project_user_allocation.date_end; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_user_allocation.date_end IS 'End Date'; -- -- Name: COLUMN project_user_allocation.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_user_allocation.project_id IS 'Project'; -- -- Name: COLUMN project_user_allocation.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_user_allocation.user_id IS 'User'; -- -- Name: COLUMN project_user_allocation.date_start; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_user_allocation.date_start IS 'Start Date'; -- -- Name: COLUMN project_user_allocation.phase_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN project_user_allocation.phase_id IS 'Project Phase'; -- -- Name: project_user_allocation_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE project_user_allocation_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.project_user_allocation_id_seq OWNER TO openerp; -- -- Name: project_user_allocation_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE project_user_allocation_id_seq OWNED BY project_user_allocation.id; -- -- Name: project_user_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE project_user_rel ( project_id integer NOT NULL, uid integer NOT NULL ); ALTER TABLE public.project_user_rel OWNER TO openerp; -- -- Name: TABLE project_user_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE project_user_rel IS 'RELATION BETWEEN project_project AND res_users'; -- -- Name: publisher_warranty_contract; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE publisher_warranty_contract ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.publisher_warranty_contract OWNER TO openerp; -- -- Name: TABLE publisher_warranty_contract; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE publisher_warranty_contract IS 'publisher_warranty.contract'; -- -- Name: publisher_warranty_contract_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE publisher_warranty_contract_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.publisher_warranty_contract_id_seq OWNER TO openerp; -- -- Name: publisher_warranty_contract_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE publisher_warranty_contract_id_seq OWNED BY publisher_warranty_contract.id; -- -- Name: purchase_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, group_uom boolean, module_purchase_analytic_plans boolean, group_costing_method boolean, module_purchase_requisition boolean, default_invoice_method character varying NOT NULL, module_purchase_double_validation boolean, group_analytic_account_for_purchases boolean, group_purchase_pricelist boolean, module_warning boolean ); ALTER TABLE public.purchase_config_settings OWNER TO openerp; -- -- Name: TABLE purchase_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_config_settings IS 'purchase.config.settings'; -- -- Name: COLUMN purchase_config_settings.group_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.group_uom IS 'Manage different units of measure for products'; -- -- Name: COLUMN purchase_config_settings.module_purchase_analytic_plans; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.module_purchase_analytic_plans IS 'Use multiple analytic accounts on purchase orders'; -- -- Name: COLUMN purchase_config_settings.group_costing_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.group_costing_method IS 'Compute product cost price based on average cost'; -- -- Name: COLUMN purchase_config_settings.module_purchase_requisition; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.module_purchase_requisition IS 'Manage purchase requisitions'; -- -- Name: COLUMN purchase_config_settings.default_invoice_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.default_invoice_method IS 'Default invoicing control method'; -- -- Name: COLUMN purchase_config_settings.module_purchase_double_validation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.module_purchase_double_validation IS 'Force two levels of approvals'; -- -- Name: COLUMN purchase_config_settings.group_analytic_account_for_purchases; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.group_analytic_account_for_purchases IS 'Analytic accounting for purchases'; -- -- Name: COLUMN purchase_config_settings.group_purchase_pricelist; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.group_purchase_pricelist IS 'Manage pricelist per supplier'; -- -- Name: COLUMN purchase_config_settings.module_warning; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_config_settings.module_warning IS 'Alerts by products or supplier'; -- -- Name: purchase_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE purchase_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.purchase_config_settings_id_seq OWNER TO openerp; -- -- Name: purchase_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE purchase_config_settings_id_seq OWNED BY purchase_config_settings.id; -- -- Name: purchase_invoice_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_invoice_rel ( purchase_id integer NOT NULL, invoice_id integer NOT NULL ); ALTER TABLE public.purchase_invoice_rel OWNER TO openerp; -- -- Name: TABLE purchase_invoice_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_invoice_rel IS 'RELATION BETWEEN purchase_order AND account_invoice'; -- -- Name: purchase_order; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_order ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, origin character varying(64), journal_id integer, date_order date NOT NULL, partner_id integer NOT NULL, dest_address_id integer, fiscal_position integer, amount_untaxed numeric, location_id integer NOT NULL, company_id integer NOT NULL, amount_tax numeric, state character varying, pricelist_id integer NOT NULL, warehouse_id integer, payment_term_id integer, partner_ref character varying(64), date_approve date, amount_total numeric, name character varying(64) NOT NULL, notes text, invoice_method character varying NOT NULL, shipped boolean, validator integer, minimum_planned_date date ); ALTER TABLE public.purchase_order OWNER TO openerp; -- -- Name: TABLE purchase_order; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_order IS 'Purchase Order'; -- -- Name: COLUMN purchase_order.origin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.origin IS 'Source Document'; -- -- Name: COLUMN purchase_order.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.journal_id IS 'Journal'; -- -- Name: COLUMN purchase_order.date_order; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.date_order IS 'Order Date'; -- -- Name: COLUMN purchase_order.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.partner_id IS 'Supplier'; -- -- Name: COLUMN purchase_order.dest_address_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.dest_address_id IS 'Customer Address (Direct Delivery)'; -- -- Name: COLUMN purchase_order.fiscal_position; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.fiscal_position IS 'Fiscal Position'; -- -- Name: COLUMN purchase_order.amount_untaxed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.amount_untaxed IS 'Untaxed Amount'; -- -- Name: COLUMN purchase_order.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.location_id IS 'Destination'; -- -- Name: COLUMN purchase_order.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.company_id IS 'Company'; -- -- Name: COLUMN purchase_order.amount_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.amount_tax IS 'Taxes'; -- -- Name: COLUMN purchase_order.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.state IS 'Status'; -- -- Name: COLUMN purchase_order.pricelist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.pricelist_id IS 'Pricelist'; -- -- Name: COLUMN purchase_order.warehouse_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.warehouse_id IS 'Destination Warehouse'; -- -- Name: COLUMN purchase_order.payment_term_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.payment_term_id IS 'Payment Term'; -- -- Name: COLUMN purchase_order.partner_ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.partner_ref IS 'Supplier Reference'; -- -- Name: COLUMN purchase_order.date_approve; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.date_approve IS 'Date Approved'; -- -- Name: COLUMN purchase_order.amount_total; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.amount_total IS 'Total'; -- -- Name: COLUMN purchase_order.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.name IS 'Order Reference'; -- -- Name: COLUMN purchase_order.notes; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.notes IS 'Terms and Conditions'; -- -- Name: COLUMN purchase_order.invoice_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.invoice_method IS 'Invoicing Control'; -- -- Name: COLUMN purchase_order.shipped; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.shipped IS 'Received'; -- -- Name: COLUMN purchase_order.validator; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.validator IS 'Validated by'; -- -- Name: COLUMN purchase_order.minimum_planned_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order.minimum_planned_date IS 'Expected Date'; -- -- Name: purchase_order_group; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_order_group ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.purchase_order_group OWNER TO openerp; -- -- Name: TABLE purchase_order_group; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_order_group IS 'Purchase Order Merge'; -- -- Name: purchase_order_group_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE purchase_order_group_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.purchase_order_group_id_seq OWNER TO openerp; -- -- Name: purchase_order_group_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE purchase_order_group_id_seq OWNED BY purchase_order_group.id; -- -- Name: purchase_order_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE purchase_order_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.purchase_order_id_seq OWNER TO openerp; -- -- Name: purchase_order_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE purchase_order_id_seq OWNED BY purchase_order.id; -- -- Name: purchase_order_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_order_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, product_uom integer NOT NULL, order_id integer NOT NULL, price_unit numeric NOT NULL, move_dest_id integer, product_qty numeric NOT NULL, partner_id integer, invoiced boolean, name text NOT NULL, date_planned date NOT NULL, company_id integer, state character varying NOT NULL, product_id integer, account_analytic_id integer ); ALTER TABLE public.purchase_order_line OWNER TO openerp; -- -- Name: TABLE purchase_order_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_order_line IS 'Purchase Order Line'; -- -- Name: COLUMN purchase_order_line.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.product_uom IS 'Product Unit of Measure'; -- -- Name: COLUMN purchase_order_line.order_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.order_id IS 'Order Reference'; -- -- Name: COLUMN purchase_order_line.price_unit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.price_unit IS 'Unit Price'; -- -- Name: COLUMN purchase_order_line.move_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.move_dest_id IS 'Reservation Destination'; -- -- Name: COLUMN purchase_order_line.product_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.product_qty IS 'Quantity'; -- -- Name: COLUMN purchase_order_line.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.partner_id IS 'Partner'; -- -- Name: COLUMN purchase_order_line.invoiced; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.invoiced IS 'Invoiced'; -- -- Name: COLUMN purchase_order_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.name IS 'Description'; -- -- Name: COLUMN purchase_order_line.date_planned; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.date_planned IS 'Scheduled Date'; -- -- Name: COLUMN purchase_order_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.company_id IS 'Company'; -- -- Name: COLUMN purchase_order_line.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.state IS 'Status'; -- -- Name: COLUMN purchase_order_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.product_id IS 'Product'; -- -- Name: COLUMN purchase_order_line.account_analytic_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN purchase_order_line.account_analytic_id IS 'Analytic Account'; -- -- Name: purchase_order_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE purchase_order_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.purchase_order_line_id_seq OWNER TO openerp; -- -- Name: purchase_order_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE purchase_order_line_id_seq OWNED BY purchase_order_line.id; -- -- Name: purchase_order_line_invoice; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_order_line_invoice ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.purchase_order_line_invoice OWNER TO openerp; -- -- Name: TABLE purchase_order_line_invoice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_order_line_invoice IS 'Purchase Order Line Make Invoice'; -- -- Name: purchase_order_line_invoice_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE purchase_order_line_invoice_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.purchase_order_line_invoice_id_seq OWNER TO openerp; -- -- Name: purchase_order_line_invoice_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE purchase_order_line_invoice_id_seq OWNED BY purchase_order_line_invoice.id; -- -- Name: purchase_order_line_invoice_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_order_line_invoice_rel ( order_line_id integer NOT NULL, invoice_id integer NOT NULL ); ALTER TABLE public.purchase_order_line_invoice_rel OWNER TO openerp; -- -- Name: TABLE purchase_order_line_invoice_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_order_line_invoice_rel IS 'RELATION BETWEEN purchase_order_line AND account_invoice_line'; -- -- Name: purchase_order_taxe; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE purchase_order_taxe ( ord_id integer NOT NULL, tax_id integer NOT NULL ); ALTER TABLE public.purchase_order_taxe OWNER TO openerp; -- -- Name: TABLE purchase_order_taxe; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE purchase_order_taxe IS 'RELATION BETWEEN purchase_order_line AND account_tax'; -- -- Name: purchase_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW purchase_report AS SELECT min(l.id) AS id, s.date_order AS date, to_char((s.date_order)::timestamp with time zone, 'YYYY'::text) AS name, to_char((s.date_order)::timestamp with time zone, 'MM'::text) AS month, to_char((s.date_order)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, s.state, s.date_approve, s.minimum_planned_date AS expected_date, s.dest_address_id, s.pricelist_id, s.validator, s.warehouse_id, s.partner_id, s.create_uid AS user_id, s.company_id, l.product_id, t.categ_id AS category_id, t.uom_id AS product_uom, s.location_id, sum(((l.product_qty / u.factor) * u2.factor)) AS quantity, (date_part('epoch'::text, age((s.date_approve)::timestamp with time zone, (s.date_order)::timestamp with time zone)) / ((((24 * 60) * 60))::numeric(16,2))::double precision) AS delay, (date_part('epoch'::text, age((l.date_planned)::timestamp with time zone, (s.date_order)::timestamp with time zone)) / ((((24 * 60) * 60))::numeric(16,2))::double precision) AS delay_pass, count(*) AS nbr, (sum((l.price_unit * l.product_qty)))::numeric(16,2) AS price_total, (avg(((100.0 * (l.price_unit * l.product_qty)) / NULLIF((((t.standard_price * l.product_qty) / u.factor) * u2.factor), 0.0))))::numeric(16,2) AS negociation, (sum((((t.standard_price * l.product_qty) / u.factor) * u2.factor)))::numeric(16,2) AS price_standard, ((sum((l.product_qty * l.price_unit)) / NULLIF(sum(((l.product_qty / u.factor) * u2.factor)), 0.0)))::numeric(16,2) AS price_average FROM (((((purchase_order_line l JOIN purchase_order s ON ((l.order_id = s.id))) LEFT JOIN product_product p ON ((l.product_id = p.id))) LEFT JOIN product_template t ON ((p.product_tmpl_id = t.id))) LEFT JOIN product_uom u ON ((u.id = l.product_uom))) LEFT JOIN product_uom u2 ON ((u2.id = t.uom_id))) GROUP BY s.company_id, s.create_uid, s.partner_id, u.factor, s.location_id, l.price_unit, s.date_approve, l.date_planned, l.product_uom, s.minimum_planned_date, s.pricelist_id, s.validator, s.dest_address_id, l.product_id, t.categ_id, s.date_order, to_char((s.date_order)::timestamp with time zone, 'YYYY'::text), to_char((s.date_order)::timestamp with time zone, 'MM'::text), to_char((s.date_order)::timestamp with time zone, 'YYYY-MM-DD'::text), s.state, s.warehouse_id, u.uom_type, u.category_id, t.uom_id, u.id, u2.factor; ALTER TABLE public.purchase_report OWNER TO openerp; -- -- Name: reconcile_account_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE reconcile_account_rel ( reconcile_id integer NOT NULL, account_id integer NOT NULL ); ALTER TABLE public.reconcile_account_rel OWNER TO openerp; -- -- Name: TABLE reconcile_account_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE reconcile_account_rel IS 'RELATION BETWEEN account_automatic_reconcile AND account_account'; -- -- Name: rel_modules_langexport; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE rel_modules_langexport ( wiz_id integer NOT NULL, module_id integer NOT NULL ); ALTER TABLE public.rel_modules_langexport OWNER TO openerp; -- -- Name: TABLE rel_modules_langexport; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE rel_modules_langexport IS 'RELATION BETWEEN base_language_export AND ir_module_module'; -- -- Name: rel_server_actions; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE rel_server_actions ( server_id integer NOT NULL, action_id integer NOT NULL ); ALTER TABLE public.rel_server_actions OWNER TO openerp; -- -- Name: TABLE rel_server_actions; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE rel_server_actions IS 'RELATION BETWEEN ir_act_server AND ir_act_server'; -- -- Name: report_account_analytic_line_to_invoice; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_account_analytic_line_to_invoice AS SELECT DISTINCT to_char((l.date)::timestamp with time zone, 'MM'::text) AS month, to_char((l.date)::timestamp with time zone, 'YYYY'::text) AS name, min(l.id) AS id, l.product_id, l.account_id, sum(l.amount) AS amount, sum((l.unit_amount * (t.list_price)::double precision)) AS sale_price, sum(l.unit_amount) AS unit_amount, l.product_uom_id FROM ((account_analytic_line l LEFT JOIN product_product p ON ((l.product_id = p.id))) LEFT JOIN product_template t ON ((p.product_tmpl_id = t.id))) WHERE ((l.invoice_id IS NULL) AND (l.to_invoice IS NOT NULL)) GROUP BY to_char((l.date)::timestamp with time zone, 'YYYY'::text), to_char((l.date)::timestamp with time zone, 'MM'::text), l.product_id, l.product_uom_id, l.account_id; ALTER TABLE public.report_account_analytic_line_to_invoice OWNER TO openerp; -- -- Name: report_account_receivable; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_account_receivable AS SELECT min(l.id) AS id, to_char((l.date)::timestamp with time zone, 'YYYY:IW'::text) AS name, sum((l.debit - l.credit)) AS balance, sum(l.debit) AS debit, sum(l.credit) AS credit, a.type FROM (account_move_line l LEFT JOIN account_account a ON ((l.account_id = a.id))) WHERE ((l.state)::text <> 'draft'::text) GROUP BY to_char((l.date)::timestamp with time zone, 'YYYY:IW'::text), a.type; ALTER TABLE public.report_account_receivable OWNER TO openerp; -- -- Name: report_account_sales; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_account_sales AS SELECT min(inv_line.id) AS id, to_char((inv.date_invoice)::timestamp with time zone, 'YYYY'::text) AS name, to_char((inv.date_invoice)::timestamp with time zone, 'MM'::text) AS month, sum(inv_line.price_subtotal) AS amount_total, inv.currency_id, inv.period_id, inv_line.product_id, sum(inv_line.quantity) AS quantity, account.id AS account_id FROM ((account_invoice_line inv_line JOIN account_invoice inv ON ((inv.id = inv_line.invoice_id))) JOIN account_account account ON ((account.id = inv_line.account_id))) WHERE ((inv.state)::text = ANY ((ARRAY['open'::character varying, 'paid'::character varying])::text[])) GROUP BY to_char((inv.date_invoice)::timestamp with time zone, 'YYYY'::text), to_char((inv.date_invoice)::timestamp with time zone, 'MM'::text), inv.currency_id, inv.period_id, inv_line.product_id, account.id; ALTER TABLE public.report_account_sales OWNER TO openerp; -- -- Name: report_account_type_sales; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_account_type_sales AS SELECT min(inv_line.id) AS id, to_char((inv.date_invoice)::timestamp with time zone, 'YYYY'::text) AS name, to_char((inv.date_invoice)::timestamp with time zone, 'MM'::text) AS month, sum(inv_line.price_subtotal) AS amount_total, inv.currency_id, inv.period_id, inv_line.product_id, sum(inv_line.quantity) AS quantity, account.user_type FROM ((account_invoice_line inv_line JOIN account_invoice inv ON ((inv.id = inv_line.invoice_id))) JOIN account_account account ON ((account.id = inv_line.account_id))) WHERE ((inv.state)::text = ANY ((ARRAY['open'::character varying, 'paid'::character varying])::text[])) GROUP BY to_char((inv.date_invoice)::timestamp with time zone, 'YYYY'::text), to_char((inv.date_invoice)::timestamp with time zone, 'MM'::text), inv.currency_id, inv.period_id, inv_line.product_id, account.user_type; ALTER TABLE public.report_account_type_sales OWNER TO openerp; -- -- Name: temp_range; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE temp_range ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) ); ALTER TABLE public.temp_range OWNER TO openerp; -- -- Name: TABLE temp_range; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE temp_range IS 'A Temporary table used for Dashboard view'; -- -- Name: COLUMN temp_range.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN temp_range.name IS 'Range'; -- -- Name: report_aged_receivable; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_aged_receivable AS SELECT temp_range.id, temp_range.name FROM temp_range; ALTER TABLE public.report_aged_receivable OWNER TO openerp; -- -- Name: report_analytic_account_close; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_analytic_account_close AS SELECT a.id, a.id AS name, a.state, sum(l.unit_amount) AS quantity, sum(l.amount) AS balance, a.partner_id, a.quantity_max, a.date AS date_deadline FROM (account_analytic_line l RIGHT JOIN account_analytic_account a ON ((l.account_id = a.id))) GROUP BY a.id, a.state, a.quantity_max, a.date, a.partner_id HAVING (((a.quantity_max > (0)::double precision) AND (sum(l.unit_amount) >= a.quantity_max)) OR (a.date <= ('now'::text)::date)); ALTER TABLE public.report_analytic_account_close OWNER TO openerp; -- -- Name: report_document_file; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_document_file AS SELECT min(f.id) AS id, count(*) AS nbr, min(((date_part('month'::text, f.create_date) || '-'::text) || to_char(f.create_date, 'Month'::text))) AS month, sum(f.file_size) AS file_size FROM ir_attachment f GROUP BY date_part('month'::text, f.create_date); ALTER TABLE public.report_document_file OWNER TO openerp; -- -- Name: report_document_user; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_document_user AS SELECT min(f.id) AS id, to_char(f.create_date, 'YYYY'::text) AS name, to_char(f.create_date, 'MM'::text) AS month, f.user_id, count(*) AS nbr, d.name AS directory, f.datas_fname, f.create_date, f.file_size, min((d.type)::text) AS type, f.write_date AS change_date FROM (ir_attachment f LEFT JOIN document_directory d ON (((f.parent_id = d.id) AND ((d.name)::text <> ''::text)))) GROUP BY to_char(f.create_date, 'YYYY'::text), to_char(f.create_date, 'MM'::text), d.name, f.parent_id, d.type, f.create_date, f.user_id, f.file_size, f.write_date, f.datas_fname; ALTER TABLE public.report_document_user OWNER TO openerp; -- -- Name: report_invoice_created; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_invoice_created AS SELECT inv.id, inv.name, inv.type, inv.number, inv.partner_id, inv.amount_untaxed, inv.amount_total, inv.currency_id, inv.date_invoice, inv.date_due, inv.residual, inv.state, inv.origin, inv.create_date FROM account_invoice inv WHERE ((to_date(to_char(inv.create_date, 'YYYY-MM-dd'::text), 'YYYY-MM-dd'::text) <= ('now'::text)::date) AND (to_date(to_char(inv.create_date, 'YYYY-MM-dd'::text), 'YYYY-MM-dd'::text) > (('now'::text)::date - 15))); ALTER TABLE public.report_invoice_created OWNER TO openerp; -- -- Name: report_pos_order; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_pos_order AS SELECT min(l.id) AS id, count(*) AS nbr, to_date(to_char(s.date_order, 'dd-MM-YYYY'::text), 'dd-MM-YYYY'::text) AS date, sum((l.qty * u.factor)) AS product_qty, sum((l.qty * l.price_unit)) AS price_total, sum(((l.qty * l.price_unit) * (l.discount / (100)::numeric))) AS total_discount, (sum((l.qty * l.price_unit)) / sum((l.qty * u.factor))) AS average_price, sum((to_char((date_trunc('day'::text, s.date_order) - date_trunc('day'::text, s.create_date)), 'DD'::text))::integer) AS delay_validation, to_char(s.date_order, 'YYYY'::text) AS year, to_char(s.date_order, 'MM'::text) AS month, to_char(s.date_order, 'YYYY-MM-DD'::text) AS day, s.partner_id, s.state, s.user_id, s.shop_id, s.company_id, s.sale_journal AS journal_id, l.product_id FROM ((((pos_order_line l LEFT JOIN pos_order s ON ((s.id = l.order_id))) LEFT JOIN product_product p ON ((p.id = l.product_id))) LEFT JOIN product_template pt ON ((pt.id = p.product_tmpl_id))) LEFT JOIN product_uom u ON ((u.id = pt.uom_id))) GROUP BY to_char(s.date_order, 'dd-MM-YYYY'::text), to_char(s.date_order, 'YYYY'::text), to_char(s.date_order, 'MM'::text), to_char(s.date_order, 'YYYY-MM-DD'::text), s.partner_id, s.state, s.user_id, s.shop_id, s.company_id, s.sale_journal, l.product_id, s.create_date HAVING (sum((l.qty * u.factor)) <> (0)::numeric); ALTER TABLE public.report_pos_order OWNER TO openerp; -- -- Name: report_project_task_user; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_project_task_user AS SELECT (SELECT 1) AS nbr, t.id, to_char(t.date_start, 'YYYY'::text) AS year, to_char(t.date_start, 'MM'::text) AS month, to_char(t.date_start, 'YYYY-MM-DD'::text) AS day, date_trunc('day'::text, t.date_start) AS date_start, date_trunc('day'::text, t.date_end) AS date_end, to_date(to_char((t.date_deadline)::timestamp with time zone, 'dd-MM-YYYY'::text), 'dd-MM-YYYY'::text) AS date_deadline, abs((date_part('epoch'::text, (t.date_end - t.date_start)) / ((3600 * 24))::double precision)) AS no_of_days, t.user_id, t.progress, t.project_id, t.state, t.effective_hours AS hours_effective, t.priority, t.name, t.company_id, t.partner_id, t.stage_id, t.remaining_hours, t.total_hours, t.delay_hours AS hours_delay, t.planned_hours AS hours_planned, (date_part('epoch'::text, (t.date_end - t.create_date)) / ((3600 * 24))::double precision) AS closing_days, (date_part('epoch'::text, (t.date_start - t.create_date)) / ((3600 * 24))::double precision) AS opening_days, abs((date_part('epoch'::text, ((t.date_deadline)::timestamp without time zone - t.date_end)) / ((3600 * 24))::double precision)) AS delay_endings_days FROM project_task t WHERE (t.active = true) GROUP BY t.id, t.remaining_hours, t.effective_hours, t.progress, t.total_hours, t.planned_hours, t.delay_hours, to_char(t.date_start, 'YYYY'::text), to_char(t.date_start, 'MM'::text), to_char(t.date_start, 'YYYY-MM-DD'::text), t.create_date, t.date_start, t.date_end, t.date_deadline, t.user_id, t.project_id, t.state, t.priority, t.name, t.company_id, t.partner_id, t.stage_id; ALTER TABLE public.report_project_task_user OWNER TO openerp; -- -- Name: report_sales_by_margin_pos; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_sales_by_margin_pos AS SELECT min(pol.id) AS id, po.user_id, pt.name AS product_name, to_char(date_trunc('day'::text, po.date_order), 'YYYY-MM-DD'::text) AS date_order, sum(pol.qty) AS qty, (pt.list_price - pt.standard_price) AS net_margin_per_qty, ((pt.list_price - pt.standard_price) * sum(pol.qty)) AS total FROM product_template pt, product_product pp, pos_order_line pol, pos_order po WHERE (((pol.product_id = pp.product_tmpl_id) AND (pp.product_tmpl_id = pt.id)) AND (po.id = pol.order_id)) GROUP BY pt.name, pt.list_price, pt.standard_price, po.user_id, to_char(date_trunc('day'::text, po.date_order), 'YYYY-MM-DD'::text); ALTER TABLE public.report_sales_by_margin_pos OWNER TO openerp; -- -- Name: report_sales_by_margin_pos_month; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_sales_by_margin_pos_month AS SELECT min(pol.id) AS id, po.user_id, pt.name AS product_name, to_char(date_trunc('month'::text, po.date_order), 'YYYY-MM-DD'::text) AS date_order, sum(pol.qty) AS qty, (pt.list_price - pt.standard_price) AS net_margin_per_qty, ((pt.list_price - pt.standard_price) * sum(pol.qty)) AS total FROM product_template pt, product_product pp, pos_order_line pol, pos_order po WHERE (((pol.product_id = pp.product_tmpl_id) AND (pp.product_tmpl_id = pt.id)) AND (po.id = pol.order_id)) GROUP BY pt.name, pt.list_price, pt.standard_price, po.user_id, to_char(date_trunc('month'::text, po.date_order), 'YYYY-MM-DD'::text); ALTER TABLE public.report_sales_by_margin_pos_month OWNER TO openerp; -- -- Name: report_sales_by_user_pos; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_sales_by_user_pos AS SELECT min(po.id) AS id, to_char(date_trunc('day'::text, po.date_order), 'YYYY-MM-DD'::text) AS date_order, po.user_id, sum(pol.qty) AS qty, sum(((pol.price_unit * pol.qty) * ((1)::numeric - (pol.discount / 100.0)))) AS amount FROM pos_order po, pos_order_line pol, product_product pp, product_template pt WHERE (((pt.id = pp.product_tmpl_id) AND (pp.id = pol.product_id)) AND (po.id = pol.order_id)) GROUP BY to_char(date_trunc('day'::text, po.date_order), 'YYYY-MM-DD'::text), po.user_id; ALTER TABLE public.report_sales_by_user_pos OWNER TO openerp; -- -- Name: report_sales_by_user_pos_month; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_sales_by_user_pos_month AS SELECT min(po.id) AS id, to_char(date_trunc('month'::text, po.date_order), 'YYYY-MM-DD'::text) AS date_order, po.user_id, sum(pol.qty) AS qty, sum(((pol.price_unit * pol.qty) * ((1)::numeric - (pol.discount / 100.0)))) AS amount FROM pos_order po, pos_order_line pol, product_product pp, product_template pt WHERE (((pt.id = pp.product_tmpl_id) AND (pp.id = pol.product_id)) AND (po.id = pol.order_id)) GROUP BY to_char(date_trunc('month'::text, po.date_order), 'YYYY-MM-DD'::text), po.user_id; ALTER TABLE public.report_sales_by_user_pos_month OWNER TO openerp; -- -- Name: stock_location; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_location ( id integer NOT NULL, parent_left integer, parent_right integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, comment text, chained_delay integer, chained_company_id integer, active boolean, posz integer, posx integer, posy integer, valuation_in_account_id integer, partner_id integer, icon character varying(64), valuation_out_account_id integer, scrap_location boolean, name character varying(64) NOT NULL, chained_location_id integer, chained_journal_id integer, chained_picking_type character varying, company_id integer, chained_auto_packing character varying NOT NULL, complete_name character varying(256), usage character varying NOT NULL, location_id integer, chained_location_type character varying NOT NULL ); ALTER TABLE public.stock_location OWNER TO openerp; -- -- Name: TABLE stock_location; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_location IS 'Location'; -- -- Name: COLUMN stock_location.comment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.comment IS 'Additional Information'; -- -- Name: COLUMN stock_location.chained_delay; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.chained_delay IS 'Chaining Lead Time'; -- -- Name: COLUMN stock_location.chained_company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.chained_company_id IS 'Chained Company'; -- -- Name: COLUMN stock_location.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.active IS 'Active'; -- -- Name: COLUMN stock_location.posz; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.posz IS 'Height (Z)'; -- -- Name: COLUMN stock_location.posx; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.posx IS 'Corridor (X)'; -- -- Name: COLUMN stock_location.posy; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.posy IS 'Shelves (Y)'; -- -- Name: COLUMN stock_location.valuation_in_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.valuation_in_account_id IS 'Stock Valuation Account (Incoming)'; -- -- Name: COLUMN stock_location.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.partner_id IS 'Location Address'; -- -- Name: COLUMN stock_location.icon; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.icon IS 'Icon'; -- -- Name: COLUMN stock_location.valuation_out_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.valuation_out_account_id IS 'Stock Valuation Account (Outgoing)'; -- -- Name: COLUMN stock_location.scrap_location; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.scrap_location IS 'Scrap Location'; -- -- Name: COLUMN stock_location.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.name IS 'Location Name'; -- -- Name: COLUMN stock_location.chained_location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.chained_location_id IS 'Chained Location If Fixed'; -- -- Name: COLUMN stock_location.chained_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.chained_journal_id IS 'Chaining Journal'; -- -- Name: COLUMN stock_location.chained_picking_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.chained_picking_type IS 'Shipping Type'; -- -- Name: COLUMN stock_location.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.company_id IS 'Company'; -- -- Name: COLUMN stock_location.chained_auto_packing; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.chained_auto_packing IS 'Chaining Type'; -- -- Name: COLUMN stock_location.complete_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.complete_name IS 'Location Name'; -- -- Name: COLUMN stock_location.usage; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.usage IS 'Location Type'; -- -- Name: COLUMN stock_location.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.location_id IS 'Parent Location'; -- -- Name: COLUMN stock_location.chained_location_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location.chained_location_type IS 'Chained Location Type'; -- -- Name: stock_move; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_move ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, origin character varying(64), product_uos_qty numeric, date_expected timestamp without time zone NOT NULL, product_uom integer NOT NULL, price_unit numeric, date timestamp without time zone NOT NULL, prodlot_id integer, move_dest_id integer, product_qty numeric NOT NULL, product_uos integer, partner_id integer, name character varying NOT NULL, note text, product_id integer NOT NULL, auto_validate boolean, price_currency_id integer, location_id integer NOT NULL, company_id integer NOT NULL, picking_id integer, priority character varying, state character varying, location_dest_id integer NOT NULL, tracking_id integer, product_packaging integer, purchase_line_id integer, sale_line_id integer ); ALTER TABLE public.stock_move OWNER TO openerp; -- -- Name: TABLE stock_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_move IS 'Stock Move'; -- -- Name: COLUMN stock_move.origin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.origin IS 'Source'; -- -- Name: COLUMN stock_move.product_uos_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.product_uos_qty IS 'Quantity (UOS)'; -- -- Name: COLUMN stock_move.date_expected; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.date_expected IS 'Scheduled Date'; -- -- Name: COLUMN stock_move.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.product_uom IS 'Unit of Measure'; -- -- Name: COLUMN stock_move.price_unit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.price_unit IS 'Unit Price'; -- -- Name: COLUMN stock_move.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.date IS 'Date'; -- -- Name: COLUMN stock_move.prodlot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.prodlot_id IS 'Serial Number'; -- -- Name: COLUMN stock_move.move_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.move_dest_id IS 'Destination Move'; -- -- Name: COLUMN stock_move.product_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.product_qty IS 'Quantity'; -- -- Name: COLUMN stock_move.product_uos; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.product_uos IS 'Product UOS'; -- -- Name: COLUMN stock_move.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.partner_id IS 'Destination Address '; -- -- Name: COLUMN stock_move.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.name IS 'Description'; -- -- Name: COLUMN stock_move.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.note IS 'Notes'; -- -- Name: COLUMN stock_move.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.product_id IS 'Product'; -- -- Name: COLUMN stock_move.auto_validate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.auto_validate IS 'Auto Validate'; -- -- Name: COLUMN stock_move.price_currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.price_currency_id IS 'Currency for average price'; -- -- Name: COLUMN stock_move.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.location_id IS 'Source Location'; -- -- Name: COLUMN stock_move.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.company_id IS 'Company'; -- -- Name: COLUMN stock_move.picking_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.picking_id IS 'Reference'; -- -- Name: COLUMN stock_move.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.priority IS 'Priority'; -- -- Name: COLUMN stock_move.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.state IS 'Status'; -- -- Name: COLUMN stock_move.location_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.location_dest_id IS 'Destination Location'; -- -- Name: COLUMN stock_move.tracking_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.tracking_id IS 'Pack'; -- -- Name: COLUMN stock_move.product_packaging; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.product_packaging IS 'Packaging'; -- -- Name: COLUMN stock_move.purchase_line_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.purchase_line_id IS 'Purchase Order Line'; -- -- Name: COLUMN stock_move.sale_line_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move.sale_line_id IS 'Sales Order Line'; -- -- Name: stock_picking; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_picking ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, origin character varying(64), date_done timestamp without time zone, min_date timestamp without time zone, date timestamp without time zone, partner_id integer, stock_journal_id integer, backorder_id integer, name character varying(64), location_id integer, move_type character varying NOT NULL, company_id integer NOT NULL, invoice_state character varying NOT NULL, note text, state character varying, location_dest_id integer, max_date timestamp without time zone, auto_picking boolean, type character varying NOT NULL, purchase_id integer, sale_id integer ); ALTER TABLE public.stock_picking OWNER TO openerp; -- -- Name: TABLE stock_picking; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_picking IS 'Picking List'; -- -- Name: COLUMN stock_picking.origin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.origin IS 'Source Document'; -- -- Name: COLUMN stock_picking.date_done; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.date_done IS 'Date of Transfer'; -- -- Name: COLUMN stock_picking.min_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.min_date IS 'Scheduled Time'; -- -- Name: COLUMN stock_picking.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.date IS 'Creation Date'; -- -- Name: COLUMN stock_picking.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.partner_id IS 'Partner'; -- -- Name: COLUMN stock_picking.stock_journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.stock_journal_id IS 'Stock Journal'; -- -- Name: COLUMN stock_picking.backorder_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.backorder_id IS 'Back Order of'; -- -- Name: COLUMN stock_picking.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.name IS 'Reference'; -- -- Name: COLUMN stock_picking.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.location_id IS 'Location'; -- -- Name: COLUMN stock_picking.move_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.move_type IS 'Delivery Method'; -- -- Name: COLUMN stock_picking.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.company_id IS 'Company'; -- -- Name: COLUMN stock_picking.invoice_state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.invoice_state IS 'Invoice Control'; -- -- Name: COLUMN stock_picking.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.note IS 'Notes'; -- -- Name: COLUMN stock_picking.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.state IS 'Status'; -- -- Name: COLUMN stock_picking.location_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.location_dest_id IS 'Dest. Location'; -- -- Name: COLUMN stock_picking.max_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.max_date IS 'Max. Expected Date'; -- -- Name: COLUMN stock_picking.auto_picking; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.auto_picking IS 'Auto-Picking'; -- -- Name: COLUMN stock_picking.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.type IS 'Shipping Type'; -- -- Name: COLUMN stock_picking.purchase_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.purchase_id IS 'Purchase Order'; -- -- Name: COLUMN stock_picking.sale_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_picking.sale_id IS 'Sales Order'; -- -- Name: report_stock_inventory; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_stock_inventory AS SELECT min(m.id) AS id, m.date, to_char(m.date, 'YYYY'::text) AS year, to_char(m.date, 'MM'::text) AS month, m.partner_id, m.location_id, m.product_id, pt.categ_id AS product_categ_id, l.usage AS location_type, l.scrap_location, m.company_id, m.state, m.prodlot_id, COALESCE(sum(((((- pt.standard_price) * m.product_qty) * pu.factor) / pu2.factor)), 0.0) AS value, COALESCE(sum((((- m.product_qty) * pu.factor) / pu2.factor)), 0.0) AS product_qty FROM (((((((stock_move m LEFT JOIN stock_picking p ON ((m.picking_id = p.id))) LEFT JOIN product_product pp ON ((m.product_id = pp.id))) LEFT JOIN product_template pt ON ((pp.product_tmpl_id = pt.id))) LEFT JOIN product_uom pu ON ((pt.uom_id = pu.id))) LEFT JOIN product_uom pu2 ON ((m.product_uom = pu2.id))) LEFT JOIN product_uom u ON ((m.product_uom = u.id))) LEFT JOIN stock_location l ON ((m.location_id = l.id))) WHERE ((m.state)::text <> 'cancel'::text) GROUP BY m.id, m.product_id, m.product_uom, pt.categ_id, m.partner_id, m.location_id, m.location_dest_id, m.prodlot_id, m.date, m.state, l.usage, l.scrap_location, m.company_id, pt.uom_id, to_char(m.date, 'YYYY'::text), to_char(m.date, 'MM'::text) UNION ALL SELECT (- m.id) AS id, m.date, to_char(m.date, 'YYYY'::text) AS year, to_char(m.date, 'MM'::text) AS month, m.partner_id, m.location_dest_id AS location_id, m.product_id, pt.categ_id AS product_categ_id, l.usage AS location_type, l.scrap_location, m.company_id, m.state, m.prodlot_id, COALESCE(sum((((pt.standard_price * m.product_qty) * pu.factor) / pu2.factor)), 0.0) AS value, COALESCE(sum(((m.product_qty * pu.factor) / pu2.factor)), 0.0) AS product_qty FROM (((((((stock_move m LEFT JOIN stock_picking p ON ((m.picking_id = p.id))) LEFT JOIN product_product pp ON ((m.product_id = pp.id))) LEFT JOIN product_template pt ON ((pp.product_tmpl_id = pt.id))) LEFT JOIN product_uom pu ON ((pt.uom_id = pu.id))) LEFT JOIN product_uom pu2 ON ((m.product_uom = pu2.id))) LEFT JOIN product_uom u ON ((m.product_uom = u.id))) LEFT JOIN stock_location l ON ((m.location_dest_id = l.id))) WHERE ((m.state)::text <> 'cancel'::text) GROUP BY m.id, m.product_id, m.product_uom, pt.categ_id, m.partner_id, m.location_id, m.location_dest_id, m.prodlot_id, m.date, m.state, l.usage, l.scrap_location, m.company_id, pt.uom_id, to_char(m.date, 'YYYY'::text), to_char(m.date, 'MM'::text); ALTER TABLE public.report_stock_inventory OWNER TO openerp; -- -- Name: stock_inventory; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_inventory ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, state character varying, name character varying(64) NOT NULL, date_done timestamp without time zone, date timestamp without time zone NOT NULL, company_id integer NOT NULL ); ALTER TABLE public.stock_inventory OWNER TO openerp; -- -- Name: TABLE stock_inventory; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_inventory IS 'Inventory'; -- -- Name: COLUMN stock_inventory.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory.state IS 'Status'; -- -- Name: COLUMN stock_inventory.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory.name IS 'Inventory Reference'; -- -- Name: COLUMN stock_inventory.date_done; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory.date_done IS 'Date done'; -- -- Name: COLUMN stock_inventory.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory.date IS 'Creation Date'; -- -- Name: COLUMN stock_inventory.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory.company_id IS 'Company'; -- -- Name: stock_inventory_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_inventory_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, product_id integer NOT NULL, product_uom integer NOT NULL, prod_lot_id integer, company_id integer, inventory_id integer, product_qty numeric, location_id integer NOT NULL ); ALTER TABLE public.stock_inventory_line OWNER TO openerp; -- -- Name: TABLE stock_inventory_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_inventory_line IS 'Inventory Line'; -- -- Name: COLUMN stock_inventory_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line.product_id IS 'Product'; -- -- Name: COLUMN stock_inventory_line.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line.product_uom IS 'Product Unit of Measure'; -- -- Name: COLUMN stock_inventory_line.prod_lot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line.prod_lot_id IS 'Serial Number'; -- -- Name: COLUMN stock_inventory_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line.company_id IS 'Company'; -- -- Name: COLUMN stock_inventory_line.inventory_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line.inventory_id IS 'Inventory'; -- -- Name: COLUMN stock_inventory_line.product_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line.product_qty IS 'Quantity'; -- -- Name: COLUMN stock_inventory_line.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line.location_id IS 'Location'; -- -- Name: report_stock_lines_date; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_stock_lines_date AS SELECT p.id, p.id AS product_id, max(s.date) AS date FROM ((product_product p LEFT JOIN stock_inventory_line l ON ((p.id = l.product_id))) LEFT JOIN stock_inventory s ON (((l.inventory_id = s.id) AND ((s.state)::text = 'done'::text)))) WHERE (p.active = true) GROUP BY p.id; ALTER TABLE public.report_stock_lines_date OWNER TO openerp; -- -- Name: report_stock_move; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_stock_move AS SELECT min(sm.id) AS id, date_trunc('day'::text, sm.date) AS date, to_char(date_trunc('day'::text, sm.date), 'YYYY'::text) AS year, to_char(date_trunc('day'::text, sm.date), 'MM'::text) AS month, to_char(date_trunc('day'::text, sm.date), 'YYYY-MM-DD'::text) AS day, avg((date(sm.date) - date(sm.create_date))) AS day_diff, avg((date(sm.date_expected) - date(sm.create_date))) AS day_diff1, avg((date(sm.date) - date(sm.date_expected))) AS day_diff2, sm.location_id, sm.picking_id, sm.company_id, sm.location_dest_id, sum(sm.product_qty) AS product_qty, sum(CASE WHEN ((sp.type)::text = 'out'::text) THEN ((sm.product_qty * pu.factor) / pu2.factor) ELSE 0.0 END) AS product_qty_out, sum(CASE WHEN ((sp.type)::text = 'in'::text) THEN ((sm.product_qty * pu.factor) / pu2.factor) ELSE 0.0 END) AS product_qty_in, sm.partner_id, sm.product_id, sm.state, sm.product_uom, pt.categ_id, COALESCE(sp.type, 'other'::character varying) AS type, sp.stock_journal_id AS stock_journal, sum((CASE WHEN ((sp.type)::text = 'in'::text) THEN (((sm.product_qty * pu.factor) / pu2.factor) * pt.standard_price) ELSE 0.0 END - CASE WHEN ((sp.type)::text = 'out'::text) THEN (((sm.product_qty * pu.factor) / pu2.factor) * pt.standard_price) ELSE 0.0 END)) AS value FROM (((((stock_move sm LEFT JOIN stock_picking sp ON ((sm.picking_id = sp.id))) LEFT JOIN product_product pp ON ((sm.product_id = pp.id))) LEFT JOIN product_uom pu ON ((sm.product_uom = pu.id))) LEFT JOIN product_uom pu2 ON ((sm.product_uom = pu2.id))) LEFT JOIN product_template pt ON ((pp.product_tmpl_id = pt.id))) GROUP BY COALESCE(sp.type, 'other'::character varying), date_trunc('day'::text, sm.date), sm.partner_id, sm.state, sm.product_uom, sm.date_expected, sm.product_id, pt.standard_price, sm.picking_id, sm.company_id, sm.location_id, sm.location_dest_id, pu.factor, pt.categ_id, sp.stock_journal_id, to_char(date_trunc('day'::text, sm.date), 'YYYY'::text), to_char(date_trunc('day'::text, sm.date), 'MM'::text), to_char(date_trunc('day'::text, sm.date), 'YYYY-MM-DD'::text); ALTER TABLE public.report_stock_move OWNER TO openerp; -- -- Name: report_timesheet_account; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_timesheet_account AS SELECT min(account_analytic_line.id) AS id, to_char(account_analytic_line.create_date, 'YYYY'::text) AS name, to_char(account_analytic_line.create_date, 'MM'::text) AS month, account_analytic_line.user_id, account_analytic_line.account_id, sum(account_analytic_line.unit_amount) AS quantity FROM account_analytic_line GROUP BY to_char(account_analytic_line.create_date, 'YYYY'::text), to_char(account_analytic_line.create_date, 'MM'::text), account_analytic_line.user_id, account_analytic_line.account_id; ALTER TABLE public.report_timesheet_account OWNER TO openerp; -- -- Name: report_timesheet_account_date; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_timesheet_account_date AS SELECT min(account_analytic_line.id) AS id, to_char((account_analytic_line.date)::timestamp with time zone, 'YYYY'::text) AS name, to_char((account_analytic_line.date)::timestamp with time zone, 'MM'::text) AS month, account_analytic_line.user_id, account_analytic_line.account_id, sum(account_analytic_line.unit_amount) AS quantity FROM account_analytic_line GROUP BY to_char((account_analytic_line.date)::timestamp with time zone, 'YYYY'::text), to_char((account_analytic_line.date)::timestamp with time zone, 'MM'::text), account_analytic_line.user_id, account_analytic_line.account_id; ALTER TABLE public.report_timesheet_account_date OWNER TO openerp; -- -- Name: report_timesheet_invoice; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_timesheet_invoice AS SELECT min(l.id) AS id, l.user_id, l.account_id, a.user_id AS manager_id, sum(l.unit_amount) AS quantity, sum((l.unit_amount * (t.list_price)::double precision)) AS amount_invoice FROM ((((account_analytic_line l LEFT JOIN hr_timesheet_invoice_factor f ON ((l.to_invoice = f.id))) LEFT JOIN account_analytic_account a ON ((l.account_id = a.id))) LEFT JOIN product_product p ON ((l.to_invoice = f.id))) LEFT JOIN product_template t ON ((l.to_invoice = f.id))) WHERE ((l.to_invoice IS NOT NULL) AND (l.invoice_id IS NULL)) GROUP BY l.user_id, l.account_id, a.user_id; ALTER TABLE public.report_timesheet_invoice OWNER TO openerp; -- -- Name: report_timesheet_line; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_timesheet_line AS SELECT min(l.id) AS id, l.date, to_char((l.date)::timestamp with time zone, 'YYYY'::text) AS name, to_char((l.date)::timestamp with time zone, 'MM'::text) AS month, l.user_id, to_char((l.date)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, l.invoice_id, l.product_id, l.account_id, l.general_account_id, sum(l.unit_amount) AS quantity, sum(l.amount) AS cost FROM account_analytic_line l WHERE (l.user_id IS NOT NULL) GROUP BY l.date, l.user_id, l.product_id, l.account_id, l.general_account_id, l.invoice_id; ALTER TABLE public.report_timesheet_line OWNER TO openerp; -- -- Name: report_timesheet_task_user; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_timesheet_task_user AS SELECT ((((r.id * 12))::numeric + to_number(months.m_id, '999999'::text)))::integer AS id, months.name, r.id AS user_id, to_char((to_date(months.name, 'YYYY/MM/DD'::text))::timestamp with time zone, 'YYYY'::text) AS year, to_char((to_date(months.name, 'YYYY/MM/DD'::text))::timestamp with time zone, 'MM'::text) AS month, (SELECT sum(project_task_work.hours) AS sum FROM project_task_work WHERE ((project_task_work.user_id = r.id) AND ((project_task_work.date >= to_date(months.name, 'YYYY/MM/DD'::text)) AND (project_task_work.date <= ((to_date(months.name, 'YYYY/MM/DD'::text) + '1 mon'::interval) - '1 day'::interval))))) AS task_hrs FROM res_users r, (SELECT to_char(p.date, 'YYYY-MM-01'::text) AS name, to_char(p.date, 'YYYYMM'::text) AS m_id FROM project_task_work p UNION SELECT to_char((h.name)::timestamp with time zone, 'YYYY-MM-01'::text) AS name, to_char((h.name)::timestamp with time zone, 'YYYYMM'::text) AS m_id FROM hr_timesheet_sheet_sheet_day h) months GROUP BY r.id, months.m_id, months.name, to_char((to_date(months.name, 'YYYY/MM/DD'::text))::timestamp with time zone, 'YYYY'::text), to_char((to_date(months.name, 'YYYY/MM/DD'::text))::timestamp with time zone, 'MM'::text); ALTER TABLE public.report_timesheet_task_user OWNER TO openerp; -- -- Name: report_timesheet_user; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_timesheet_user AS SELECT min(l.id) AS id, to_char((l.date)::timestamp with time zone, 'YYYY'::text) AS name, to_char((l.date)::timestamp with time zone, 'MM'::text) AS month, l.user_id, sum(l.unit_amount) AS quantity, sum(l.amount) AS cost FROM account_analytic_line l WHERE (l.user_id IS NOT NULL) GROUP BY l.date, to_char((l.date)::timestamp with time zone, 'YYYY'::text), to_char((l.date)::timestamp with time zone, 'MM'::text), l.user_id; ALTER TABLE public.report_timesheet_user OWNER TO openerp; -- -- Name: report_transaction_pos; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW report_transaction_pos AS SELECT min(absl.id) AS id, count(absl.id) AS no_trans, sum(absl.amount) AS amount, sum(((((100.0 - line.discount) * line.price_unit) * line.qty) / 100.0)) AS disc, to_char(date_trunc('day'::text, absl.create_date), 'YYYY-MM-DD'::text) AS date_create, po.user_id, po.sale_journal AS journal_id, abs.journal_id AS jl_id, count(po.invoice_id) AS invoice_id, count(p.id) AS product_nb FROM account_bank_statement_line absl, account_bank_statement abs, product_product p, pos_order_line line, pos_order po WHERE ((((absl.pos_statement_id = po.id) AND (line.order_id = po.id)) AND (line.product_id = p.id)) AND (absl.statement_id = abs.id)) GROUP BY po.user_id, po.sale_journal, abs.journal_id, to_char(date_trunc('day'::text, absl.create_date), 'YYYY-MM-DD'::text); ALTER TABLE public.report_transaction_pos OWNER TO openerp; -- -- Name: res_alarm; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_alarm ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, trigger_duration integer NOT NULL, name character varying(256) NOT NULL, trigger_occurs character varying NOT NULL, trigger_interval character varying NOT NULL, duration integer, repeat integer, active boolean, trigger_related character varying NOT NULL ); ALTER TABLE public.res_alarm OWNER TO openerp; -- -- Name: TABLE res_alarm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_alarm IS 'Basic Alarm Information'; -- -- Name: COLUMN res_alarm.trigger_duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.trigger_duration IS 'Duration'; -- -- Name: COLUMN res_alarm.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.name IS 'Name'; -- -- Name: COLUMN res_alarm.trigger_occurs; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.trigger_occurs IS 'Triggers'; -- -- Name: COLUMN res_alarm.trigger_interval; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.trigger_interval IS 'Interval'; -- -- Name: COLUMN res_alarm.duration; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.duration IS 'Duration'; -- -- Name: COLUMN res_alarm.repeat; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.repeat IS 'Repeat'; -- -- Name: COLUMN res_alarm.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.active IS 'Active'; -- -- Name: COLUMN res_alarm.trigger_related; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_alarm.trigger_related IS 'Related to'; -- -- Name: res_alarm_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_alarm_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_alarm_id_seq OWNER TO openerp; -- -- Name: res_alarm_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_alarm_id_seq OWNED BY res_alarm.id; -- -- Name: res_bank; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_bank ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, city character varying(128), fax character varying(64), name character varying(128) NOT NULL, zip character varying(24), country integer, street2 character varying(128), bic character varying(64), phone character varying(64), state integer, street character varying(128), active boolean, email character varying(64) ); ALTER TABLE public.res_bank OWNER TO openerp; -- -- Name: TABLE res_bank; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_bank IS 'Bank'; -- -- Name: COLUMN res_bank.city; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.city IS 'City'; -- -- Name: COLUMN res_bank.fax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.fax IS 'Fax'; -- -- Name: COLUMN res_bank.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.name IS 'Name'; -- -- Name: COLUMN res_bank.zip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.zip IS 'Zip'; -- -- Name: COLUMN res_bank.country; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.country IS 'Country'; -- -- Name: COLUMN res_bank.street2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.street2 IS 'Street2'; -- -- Name: COLUMN res_bank.bic; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.bic IS 'Bank Identifier Code'; -- -- Name: COLUMN res_bank.phone; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.phone IS 'Phone'; -- -- Name: COLUMN res_bank.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.state IS 'Fed. State'; -- -- Name: COLUMN res_bank.street; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.street IS 'Street'; -- -- Name: COLUMN res_bank.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.active IS 'Active'; -- -- Name: COLUMN res_bank.email; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_bank.email IS 'Email'; -- -- Name: res_bank_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_bank_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_bank_id_seq OWNER TO openerp; -- -- Name: res_bank_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_bank_id_seq OWNED BY res_bank.id; -- -- Name: res_company; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_company ( id integer NOT NULL, name character varying(128) NOT NULL, parent_id integer, partner_id integer NOT NULL, currency_id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, rml_footer text, rml_header text NOT NULL, paper_format character varying NOT NULL, logo_web bytea, rml_header2 text NOT NULL, rml_header3 text NOT NULL, rml_header1 character varying(200), account_no character varying(64), company_registry character varying(64), custom_footer boolean, expects_chart_of_accounts boolean, paypal_account character varying(128), overdue_msg text, tax_calculation_rounding_method character varying, expense_currency_exchange_account_id integer, income_currency_exchange_account_id integer, schedule_range double precision NOT NULL, po_lead double precision NOT NULL, security_lead double precision NOT NULL, project_time_mode_id integer, num_affiliation character varying(60), conv_coll character varying(64), org_ss character varying(64), nombre_employes integer, cotisation_prevoyance numeric, plafond_secu numeric, adresse_cnss character varying(300), tel_cnss character varying(300), name_cnss character varying(500), timesheet_max_difference double precision, timesheet_range character varying ); ALTER TABLE public.res_company OWNER TO openerp; -- -- Name: COLUMN res_company.rml_footer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.rml_footer IS 'Report Footer'; -- -- Name: COLUMN res_company.rml_header; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.rml_header IS 'RML Header'; -- -- Name: COLUMN res_company.paper_format; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.paper_format IS 'Paper Format'; -- -- Name: COLUMN res_company.logo_web; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.logo_web IS 'Logo Web'; -- -- Name: COLUMN res_company.rml_header2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.rml_header2 IS 'RML Internal Header'; -- -- Name: COLUMN res_company.rml_header3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.rml_header3 IS 'RML Internal Header for Landscape Reports'; -- -- Name: COLUMN res_company.rml_header1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.rml_header1 IS 'Company Tagline'; -- -- Name: COLUMN res_company.account_no; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.account_no IS 'Account No.'; -- -- Name: COLUMN res_company.company_registry; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.company_registry IS 'Company Registry'; -- -- Name: COLUMN res_company.custom_footer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.custom_footer IS 'Custom Footer'; -- -- Name: COLUMN res_company.expects_chart_of_accounts; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.expects_chart_of_accounts IS 'Expects a Chart of Accounts'; -- -- Name: COLUMN res_company.paypal_account; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.paypal_account IS 'Paypal Account'; -- -- Name: COLUMN res_company.overdue_msg; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.overdue_msg IS 'Overdue Payments Message'; -- -- Name: COLUMN res_company.tax_calculation_rounding_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.tax_calculation_rounding_method IS 'Tax Calculation Rounding Method'; -- -- Name: COLUMN res_company.expense_currency_exchange_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.expense_currency_exchange_account_id IS 'Loss Exchange Rate Account'; -- -- Name: COLUMN res_company.income_currency_exchange_account_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.income_currency_exchange_account_id IS 'Gain Exchange Rate Account'; -- -- Name: COLUMN res_company.schedule_range; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.schedule_range IS 'Scheduler Range Days'; -- -- Name: COLUMN res_company.po_lead; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.po_lead IS 'Purchase Lead Time'; -- -- Name: COLUMN res_company.security_lead; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.security_lead IS 'Security Days'; -- -- Name: COLUMN res_company.project_time_mode_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.project_time_mode_id IS 'Project Time Unit'; -- -- Name: COLUMN res_company.num_affiliation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.num_affiliation IS 'Numero Affiliation:'; -- -- Name: COLUMN res_company.conv_coll; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.conv_coll IS 'Convention collective'; -- -- Name: COLUMN res_company.org_ss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.org_ss IS 'Organisme de securite sociale'; -- -- Name: COLUMN res_company.nombre_employes; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.nombre_employes IS 'Nombre d''employes'; -- -- Name: COLUMN res_company.cotisation_prevoyance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.cotisation_prevoyance IS 'Cotisation Patronale Prevoyance'; -- -- Name: COLUMN res_company.plafond_secu; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.plafond_secu IS 'Plafond de la Securite Sociale'; -- -- Name: COLUMN res_company.adresse_cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.adresse_cnss IS 'Adresse'; -- -- Name: COLUMN res_company.tel_cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.tel_cnss IS 'Tél'; -- -- Name: COLUMN res_company.name_cnss; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.name_cnss IS 'Nom'; -- -- Name: COLUMN res_company.timesheet_max_difference; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.timesheet_max_difference IS 'Timesheet allowed difference(Hours)'; -- -- Name: COLUMN res_company.timesheet_range; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_company.timesheet_range IS 'Timesheet range'; -- -- Name: res_company_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_company_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_company_id_seq OWNER TO openerp; -- -- Name: res_company_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_company_id_seq OWNED BY res_company.id; -- -- Name: res_company_users_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_company_users_rel ( cid integer NOT NULL, user_id integer NOT NULL ); ALTER TABLE public.res_company_users_rel OWNER TO openerp; -- -- Name: TABLE res_company_users_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_company_users_rel IS 'RELATION BETWEEN res_company AND res_users'; -- -- Name: res_config; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_config ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.res_config OWNER TO openerp; -- -- Name: TABLE res_config; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_config IS 'res.config'; -- -- Name: res_config_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_config_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_config_id_seq OWNER TO openerp; -- -- Name: res_config_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_config_id_seq OWNED BY res_config.id; -- -- Name: res_config_installer; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_config_installer ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.res_config_installer OWNER TO openerp; -- -- Name: TABLE res_config_installer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_config_installer IS 'res.config.installer'; -- -- Name: res_config_installer_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_config_installer_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_config_installer_id_seq OWNER TO openerp; -- -- Name: res_config_installer_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_config_installer_id_seq OWNED BY res_config_installer.id; -- -- Name: res_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.res_config_settings OWNER TO openerp; -- -- Name: TABLE res_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_config_settings IS 'res.config.settings'; -- -- Name: res_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_config_settings_id_seq OWNER TO openerp; -- -- Name: res_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_config_settings_id_seq OWNED BY res_config_settings.id; -- -- Name: res_country; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_country ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, address_format text, currency_id integer, code character varying(2), name character varying(64) NOT NULL ); ALTER TABLE public.res_country OWNER TO openerp; -- -- Name: TABLE res_country; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_country IS 'Country'; -- -- Name: COLUMN res_country.address_format; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_country.address_format IS 'Address Format'; -- -- Name: COLUMN res_country.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_country.currency_id IS 'Currency'; -- -- Name: COLUMN res_country.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_country.code IS 'Country Code'; -- -- Name: COLUMN res_country.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_country.name IS 'Country Name'; -- -- Name: res_country_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_country_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_country_id_seq OWNER TO openerp; -- -- Name: res_country_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_country_id_seq OWNED BY res_country.id; -- -- Name: res_country_state; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_country_state ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(3) NOT NULL, country_id integer NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.res_country_state OWNER TO openerp; -- -- Name: TABLE res_country_state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_country_state IS 'Country state'; -- -- Name: COLUMN res_country_state.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_country_state.code IS 'State Code'; -- -- Name: COLUMN res_country_state.country_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_country_state.country_id IS 'Country'; -- -- Name: COLUMN res_country_state.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_country_state.name IS 'State Name'; -- -- Name: res_country_state_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_country_state_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_country_state_id_seq OWNER TO openerp; -- -- Name: res_country_state_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_country_state_id_seq OWNED BY res_country_state.id; -- -- Name: res_currency; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_currency ( id integer NOT NULL, name character varying(32) NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, rounding numeric, symbol character varying(4), company_id integer, date date, base boolean, active boolean, "position" character varying, accuracy integer ); ALTER TABLE public.res_currency OWNER TO openerp; -- -- Name: COLUMN res_currency.rounding; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency.rounding IS 'Rounding Factor'; -- -- Name: COLUMN res_currency.symbol; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency.symbol IS 'Symbol'; -- -- Name: COLUMN res_currency.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency.company_id IS 'Company'; -- -- Name: COLUMN res_currency.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency.date IS 'Date'; -- -- Name: COLUMN res_currency.base; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency.base IS 'Base'; -- -- Name: COLUMN res_currency.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency.active IS 'Active'; -- -- Name: COLUMN res_currency."position"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency."position" IS 'Symbol Position'; -- -- Name: COLUMN res_currency.accuracy; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency.accuracy IS 'Computational Accuracy'; -- -- Name: res_currency_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_currency_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_currency_id_seq OWNER TO openerp; -- -- Name: res_currency_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_currency_id_seq OWNED BY res_currency.id; -- -- Name: res_currency_rate_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_currency_rate_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_currency_rate_id_seq OWNER TO openerp; -- -- Name: res_currency_rate_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_currency_rate_id_seq OWNED BY res_currency_rate.id; -- -- Name: res_currency_rate_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_currency_rate_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL ); ALTER TABLE public.res_currency_rate_type OWNER TO openerp; -- -- Name: TABLE res_currency_rate_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_currency_rate_type IS 'Currency Rate Type'; -- -- Name: COLUMN res_currency_rate_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_currency_rate_type.name IS 'Name'; -- -- Name: res_currency_rate_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_currency_rate_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_currency_rate_type_id_seq OWNER TO openerp; -- -- Name: res_currency_rate_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_currency_rate_type_id_seq OWNED BY res_currency_rate_type.id; -- -- Name: res_groups; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_groups ( id integer NOT NULL, name character varying(64) NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, comment text, category_id integer, share boolean, is_portal boolean ); ALTER TABLE public.res_groups OWNER TO openerp; -- -- Name: COLUMN res_groups.comment; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_groups.comment IS 'Comment'; -- -- Name: COLUMN res_groups.category_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_groups.category_id IS 'Application'; -- -- Name: COLUMN res_groups.share; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_groups.share IS 'Share Group'; -- -- Name: COLUMN res_groups.is_portal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_groups.is_portal IS 'Portal'; -- -- Name: res_groups_action_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_groups_action_rel ( uid integer NOT NULL, gid integer NOT NULL ); ALTER TABLE public.res_groups_action_rel OWNER TO openerp; -- -- Name: TABLE res_groups_action_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_groups_action_rel IS 'RELATION BETWEEN ir_actions_todo AND res_groups'; -- -- Name: res_groups_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_groups_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_groups_id_seq OWNER TO openerp; -- -- Name: res_groups_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_groups_id_seq OWNED BY res_groups.id; -- -- Name: res_groups_implied_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_groups_implied_rel ( gid integer NOT NULL, hid integer NOT NULL ); ALTER TABLE public.res_groups_implied_rel OWNER TO openerp; -- -- Name: TABLE res_groups_implied_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_groups_implied_rel IS 'RELATION BETWEEN res_groups AND res_groups'; -- -- Name: res_groups_report_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_groups_report_rel ( uid integer NOT NULL, gid integer NOT NULL ); ALTER TABLE public.res_groups_report_rel OWNER TO openerp; -- -- Name: TABLE res_groups_report_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_groups_report_rel IS 'RELATION BETWEEN ir_act_report_xml AND res_groups'; -- -- Name: res_groups_users_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_groups_users_rel ( uid integer NOT NULL, gid integer NOT NULL ); ALTER TABLE public.res_groups_users_rel OWNER TO openerp; -- -- Name: res_groups_wizard_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_groups_wizard_rel ( uid integer NOT NULL, gid integer NOT NULL ); ALTER TABLE public.res_groups_wizard_rel OWNER TO openerp; -- -- Name: TABLE res_groups_wizard_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_groups_wizard_rel IS 'RELATION BETWEEN ir_act_wizard AND res_groups'; -- -- Name: res_lang; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_lang ( id integer NOT NULL, name character varying(64) NOT NULL, code character varying(16) NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date_format character varying(64) NOT NULL, direction character varying NOT NULL, thousands_sep character varying(64), translatable boolean, time_format character varying(64) NOT NULL, decimal_point character varying(64) NOT NULL, active boolean, iso_code character varying(16), grouping character varying(64) NOT NULL ); ALTER TABLE public.res_lang OWNER TO openerp; -- -- Name: COLUMN res_lang.date_format; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.date_format IS 'Date Format'; -- -- Name: COLUMN res_lang.direction; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.direction IS 'Direction'; -- -- Name: COLUMN res_lang.thousands_sep; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.thousands_sep IS 'Thousands Separator'; -- -- Name: COLUMN res_lang.translatable; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.translatable IS 'Translatable'; -- -- Name: COLUMN res_lang.time_format; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.time_format IS 'Time Format'; -- -- Name: COLUMN res_lang.decimal_point; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.decimal_point IS 'Decimal Separator'; -- -- Name: COLUMN res_lang.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.active IS 'Active'; -- -- Name: COLUMN res_lang.iso_code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.iso_code IS 'ISO code'; -- -- Name: COLUMN res_lang.grouping; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_lang.grouping IS 'Separator Format'; -- -- Name: res_lang_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_lang_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_lang_id_seq OWNER TO openerp; -- -- Name: res_lang_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_lang_id_seq OWNED BY res_lang.id; -- -- Name: res_partner_bank; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_partner_bank ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, bank_name character varying(32), owner_name character varying(128), sequence integer, street character varying(128), partner_id integer NOT NULL, bank integer, bank_bic character varying(16), city character varying(128), name character varying(64), zip character varying(24), footer boolean, country_id integer, company_id integer, state character varying NOT NULL, state_id integer, acc_number character varying(64) NOT NULL, journal_id integer ); ALTER TABLE public.res_partner_bank OWNER TO openerp; -- -- Name: TABLE res_partner_bank; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_partner_bank IS 'Bank Accounts'; -- -- Name: COLUMN res_partner_bank.bank_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.bank_name IS 'Bank Name'; -- -- Name: COLUMN res_partner_bank.owner_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.owner_name IS 'Account Owner Name'; -- -- Name: COLUMN res_partner_bank.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.sequence IS 'Sequence'; -- -- Name: COLUMN res_partner_bank.street; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.street IS 'Street'; -- -- Name: COLUMN res_partner_bank.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.partner_id IS 'Account Owner'; -- -- Name: COLUMN res_partner_bank.bank; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.bank IS 'Bank'; -- -- Name: COLUMN res_partner_bank.bank_bic; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.bank_bic IS 'Bank Identifier Code'; -- -- Name: COLUMN res_partner_bank.city; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.city IS 'City'; -- -- Name: COLUMN res_partner_bank.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.name IS 'Bank Account'; -- -- Name: COLUMN res_partner_bank.zip; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.zip IS 'Zip'; -- -- Name: COLUMN res_partner_bank.footer; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.footer IS 'Display on Reports'; -- -- Name: COLUMN res_partner_bank.country_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.country_id IS 'Country'; -- -- Name: COLUMN res_partner_bank.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.company_id IS 'Company'; -- -- Name: COLUMN res_partner_bank.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.state IS 'Bank Account Type'; -- -- Name: COLUMN res_partner_bank.state_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.state_id IS 'Fed. State'; -- -- Name: COLUMN res_partner_bank.acc_number; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.acc_number IS 'Account Number'; -- -- Name: COLUMN res_partner_bank.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank.journal_id IS 'Account Journal'; -- -- Name: res_partner_bank_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_partner_bank_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_partner_bank_id_seq OWNER TO openerp; -- -- Name: res_partner_bank_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_partner_bank_id_seq OWNED BY res_partner_bank.id; -- -- Name: res_partner_bank_type; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_partner_bank_type ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, code character varying(64) NOT NULL, name character varying(64) NOT NULL, format_layout text ); ALTER TABLE public.res_partner_bank_type OWNER TO openerp; -- -- Name: TABLE res_partner_bank_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_partner_bank_type IS 'Bank Account Type'; -- -- Name: COLUMN res_partner_bank_type.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type.code IS 'Code'; -- -- Name: COLUMN res_partner_bank_type.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type.name IS 'Name'; -- -- Name: COLUMN res_partner_bank_type.format_layout; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type.format_layout IS 'Format Layout'; -- -- Name: res_partner_bank_type_field; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_partner_bank_type_field ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, bank_type_id integer NOT NULL, readonly boolean, required boolean, name character varying(64) NOT NULL, size integer ); ALTER TABLE public.res_partner_bank_type_field OWNER TO openerp; -- -- Name: TABLE res_partner_bank_type_field; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_partner_bank_type_field IS 'Bank type fields'; -- -- Name: COLUMN res_partner_bank_type_field.bank_type_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type_field.bank_type_id IS 'Bank Type'; -- -- Name: COLUMN res_partner_bank_type_field.readonly; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type_field.readonly IS 'Readonly'; -- -- Name: COLUMN res_partner_bank_type_field.required; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type_field.required IS 'Required'; -- -- Name: COLUMN res_partner_bank_type_field.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type_field.name IS 'Field Name'; -- -- Name: COLUMN res_partner_bank_type_field.size; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_bank_type_field.size IS 'Max. Size'; -- -- Name: res_partner_bank_type_field_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_partner_bank_type_field_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_partner_bank_type_field_id_seq OWNER TO openerp; -- -- Name: res_partner_bank_type_field_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_partner_bank_type_field_id_seq OWNED BY res_partner_bank_type_field.id; -- -- Name: res_partner_bank_type_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_partner_bank_type_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_partner_bank_type_id_seq OWNER TO openerp; -- -- Name: res_partner_bank_type_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_partner_bank_type_id_seq OWNED BY res_partner_bank_type.id; -- -- Name: res_partner_category; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_partner_category ( id integer NOT NULL, parent_left integer, parent_right integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, parent_id integer, active boolean ); ALTER TABLE public.res_partner_category OWNER TO openerp; -- -- Name: TABLE res_partner_category; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_partner_category IS 'Partner Categories'; -- -- Name: COLUMN res_partner_category.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_category.name IS 'Category Name'; -- -- Name: COLUMN res_partner_category.parent_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_category.parent_id IS 'Parent Category'; -- -- Name: COLUMN res_partner_category.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_category.active IS 'Active'; -- -- Name: res_partner_category_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_partner_category_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_partner_category_id_seq OWNER TO openerp; -- -- Name: res_partner_category_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_partner_category_id_seq OWNED BY res_partner_category.id; -- -- Name: res_partner_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_partner_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_partner_id_seq OWNER TO openerp; -- -- Name: res_partner_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_partner_id_seq OWNED BY res_partner.id; -- -- Name: res_partner_res_partner_category_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_partner_res_partner_category_rel ( category_id integer NOT NULL, partner_id integer NOT NULL ); ALTER TABLE public.res_partner_res_partner_category_rel OWNER TO openerp; -- -- Name: TABLE res_partner_res_partner_category_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_partner_res_partner_category_rel IS 'RELATION BETWEEN res_partner_category AND res_partner'; -- -- Name: res_partner_title; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_partner_title ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, domain character varying(24) NOT NULL, name character varying(46) NOT NULL, shortcut character varying(16) ); ALTER TABLE public.res_partner_title OWNER TO openerp; -- -- Name: TABLE res_partner_title; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_partner_title IS 'res.partner.title'; -- -- Name: COLUMN res_partner_title.domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_title.domain IS 'Domain'; -- -- Name: COLUMN res_partner_title.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_title.name IS 'Title'; -- -- Name: COLUMN res_partner_title.shortcut; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_partner_title.shortcut IS 'Abbreviation'; -- -- Name: res_partner_title_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_partner_title_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_partner_title_id_seq OWNER TO openerp; -- -- Name: res_partner_title_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_partner_title_id_seq OWNED BY res_partner_title.id; -- -- Name: res_request; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_request ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, body text, name character varying(128) NOT NULL, date_sent timestamp without time zone, ref_doc2 character varying(128), priority character varying NOT NULL, ref_doc1 character varying(128), state character varying NOT NULL, act_from integer NOT NULL, ref_partner_id integer, active boolean, trigger_date timestamp without time zone, act_to integer NOT NULL ); ALTER TABLE public.res_request OWNER TO openerp; -- -- Name: TABLE res_request; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_request IS 'res.request'; -- -- Name: COLUMN res_request.body; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.body IS 'Request'; -- -- Name: COLUMN res_request.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.name IS 'Subject'; -- -- Name: COLUMN res_request.date_sent; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.date_sent IS 'Date'; -- -- Name: COLUMN res_request.ref_doc2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.ref_doc2 IS 'Document Ref 2'; -- -- Name: COLUMN res_request.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.priority IS 'Priority'; -- -- Name: COLUMN res_request.ref_doc1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.ref_doc1 IS 'Document Ref 1'; -- -- Name: COLUMN res_request.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.state IS 'Status'; -- -- Name: COLUMN res_request.act_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.act_from IS 'From'; -- -- Name: COLUMN res_request.ref_partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.ref_partner_id IS 'Partner Ref.'; -- -- Name: COLUMN res_request.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.active IS 'Active'; -- -- Name: COLUMN res_request.trigger_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.trigger_date IS 'Trigger Date'; -- -- Name: COLUMN res_request.act_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request.act_to IS 'To'; -- -- Name: res_request_history; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_request_history ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, body text, act_from integer NOT NULL, name character varying(128) NOT NULL, req_id integer NOT NULL, date_sent timestamp without time zone NOT NULL, act_to integer NOT NULL ); ALTER TABLE public.res_request_history OWNER TO openerp; -- -- Name: TABLE res_request_history; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_request_history IS 'res.request.history'; -- -- Name: COLUMN res_request_history.body; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_history.body IS 'Body'; -- -- Name: COLUMN res_request_history.act_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_history.act_from IS 'From'; -- -- Name: COLUMN res_request_history.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_history.name IS 'Summary'; -- -- Name: COLUMN res_request_history.req_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_history.req_id IS 'Request'; -- -- Name: COLUMN res_request_history.date_sent; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_history.date_sent IS 'Date sent'; -- -- Name: COLUMN res_request_history.act_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_history.act_to IS 'To'; -- -- Name: res_request_history_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_request_history_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_request_history_id_seq OWNER TO openerp; -- -- Name: res_request_history_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_request_history_id_seq OWNED BY res_request_history.id; -- -- Name: res_request_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_request_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_request_id_seq OWNER TO openerp; -- -- Name: res_request_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_request_id_seq OWNED BY res_request.id; -- -- Name: res_request_link; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_request_link ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, priority integer, object character varying(64) NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.res_request_link OWNER TO openerp; -- -- Name: TABLE res_request_link; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_request_link IS 'res.request.link'; -- -- Name: COLUMN res_request_link.priority; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_link.priority IS 'Priority'; -- -- Name: COLUMN res_request_link.object; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_link.object IS 'Object'; -- -- Name: COLUMN res_request_link.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN res_request_link.name IS 'Name'; -- -- Name: res_request_link_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_request_link_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_request_link_id_seq OWNER TO openerp; -- -- Name: res_request_link_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_request_link_id_seq OWNED BY res_request_link.id; -- -- Name: res_user_sale; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE res_user_sale ( user_id integer NOT NULL, sale_id integer NOT NULL ); ALTER TABLE public.res_user_sale OWNER TO openerp; -- -- Name: TABLE res_user_sale; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE res_user_sale IS 'RELATION BETWEEN pos_payment_report_user AND res_users'; -- -- Name: res_users_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE res_users_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.res_users_id_seq OWNER TO openerp; -- -- Name: res_users_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE res_users_id_seq OWNED BY res_users.id; -- -- Name: resource_calendar; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE resource_calendar ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, manager integer, name character varying(64) NOT NULL, company_id integer ); ALTER TABLE public.resource_calendar OWNER TO openerp; -- -- Name: TABLE resource_calendar; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE resource_calendar IS 'Resource Calendar'; -- -- Name: COLUMN resource_calendar.manager; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar.manager IS 'Workgroup Manager'; -- -- Name: COLUMN resource_calendar.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar.name IS 'Name'; -- -- Name: COLUMN resource_calendar.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar.company_id IS 'Company'; -- -- Name: resource_calendar_attendance; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE resource_calendar_attendance ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, dayofweek character varying NOT NULL, hour_from double precision NOT NULL, name character varying(64) NOT NULL, calendar_id integer NOT NULL, date_from date, hour_to double precision NOT NULL ); ALTER TABLE public.resource_calendar_attendance OWNER TO openerp; -- -- Name: TABLE resource_calendar_attendance; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE resource_calendar_attendance IS 'Work Detail'; -- -- Name: COLUMN resource_calendar_attendance.dayofweek; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_attendance.dayofweek IS 'Day of Week'; -- -- Name: COLUMN resource_calendar_attendance.hour_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_attendance.hour_from IS 'Work from'; -- -- Name: COLUMN resource_calendar_attendance.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_attendance.name IS 'Name'; -- -- Name: COLUMN resource_calendar_attendance.calendar_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_attendance.calendar_id IS 'Resource''s Calendar'; -- -- Name: COLUMN resource_calendar_attendance.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_attendance.date_from IS 'Starting Date'; -- -- Name: COLUMN resource_calendar_attendance.hour_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_attendance.hour_to IS 'Work to'; -- -- Name: resource_calendar_attendance_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE resource_calendar_attendance_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.resource_calendar_attendance_id_seq OWNER TO openerp; -- -- Name: resource_calendar_attendance_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE resource_calendar_attendance_id_seq OWNED BY resource_calendar_attendance.id; -- -- Name: resource_calendar_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE resource_calendar_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.resource_calendar_id_seq OWNER TO openerp; -- -- Name: resource_calendar_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE resource_calendar_id_seq OWNED BY resource_calendar.id; -- -- Name: resource_calendar_leaves; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE resource_calendar_leaves ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64), resource_id integer, calendar_id integer, date_from timestamp without time zone NOT NULL, date_to timestamp without time zone NOT NULL, company_id integer, holiday_id integer ); ALTER TABLE public.resource_calendar_leaves OWNER TO openerp; -- -- Name: TABLE resource_calendar_leaves; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE resource_calendar_leaves IS 'Leave Detail'; -- -- Name: COLUMN resource_calendar_leaves.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_leaves.name IS 'Name'; -- -- Name: COLUMN resource_calendar_leaves.resource_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_leaves.resource_id IS 'Resource'; -- -- Name: COLUMN resource_calendar_leaves.calendar_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_leaves.calendar_id IS 'Working Time'; -- -- Name: COLUMN resource_calendar_leaves.date_from; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_leaves.date_from IS 'Start Date'; -- -- Name: COLUMN resource_calendar_leaves.date_to; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_leaves.date_to IS 'End Date'; -- -- Name: COLUMN resource_calendar_leaves.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_leaves.company_id IS 'Company'; -- -- Name: COLUMN resource_calendar_leaves.holiday_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN resource_calendar_leaves.holiday_id IS 'Leave Request'; -- -- Name: resource_calendar_leaves_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE resource_calendar_leaves_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.resource_calendar_leaves_id_seq OWNER TO openerp; -- -- Name: resource_calendar_leaves_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE resource_calendar_leaves_id_seq OWNED BY resource_calendar_leaves.id; -- -- Name: resource_resource_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE resource_resource_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.resource_resource_id_seq OWNER TO openerp; -- -- Name: resource_resource_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE resource_resource_id_seq OWNED BY resource_resource.id; -- -- Name: rule_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE rule_group_rel ( rule_group_id integer NOT NULL, group_id integer NOT NULL ); ALTER TABLE public.rule_group_rel OWNER TO openerp; -- -- Name: TABLE rule_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE rule_group_rel IS 'RELATION BETWEEN ir_rule AND res_groups'; -- -- Name: sale_advance_payment_inv; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_advance_payment_inv ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, advance_payment_method character varying NOT NULL, amount numeric, product_id integer, qtty numeric NOT NULL ); ALTER TABLE public.sale_advance_payment_inv OWNER TO openerp; -- -- Name: TABLE sale_advance_payment_inv; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_advance_payment_inv IS 'Sales Advance Payment Invoice'; -- -- Name: COLUMN sale_advance_payment_inv.advance_payment_method; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_advance_payment_inv.advance_payment_method IS 'What do you want to invoice?'; -- -- Name: COLUMN sale_advance_payment_inv.amount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_advance_payment_inv.amount IS 'Advance Amount'; -- -- Name: COLUMN sale_advance_payment_inv.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_advance_payment_inv.product_id IS 'Advance Product'; -- -- Name: COLUMN sale_advance_payment_inv.qtty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_advance_payment_inv.qtty IS 'Quantity'; -- -- Name: sale_advance_payment_inv_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE sale_advance_payment_inv_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.sale_advance_payment_inv_id_seq OWNER TO openerp; -- -- Name: sale_advance_payment_inv_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE sale_advance_payment_inv_id_seq OWNED BY sale_advance_payment_inv.id; -- -- Name: sale_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, module_sale boolean, module_plugin_outlook boolean, module_web_linkedin boolean, module_plugin_thunderbird boolean, module_crm boolean, group_sale_pricelist boolean, group_discount_per_so_line boolean, timesheet boolean, group_invoice_so_lines boolean, module_sale_stock boolean, time_unit integer, module_account_analytic_analysis boolean, group_uom boolean, module_project boolean, module_analytic_user_function boolean, module_sale_journal boolean, module_warning boolean, module_sale_margin boolean, module_delivery boolean, group_invoice_deli_orders boolean, default_picking_policy boolean, task_work boolean, group_mrp_properties boolean, group_sale_delivery_address boolean, group_multiple_shops boolean, default_order_policy character varying, module_project_mrp boolean, module_project_timesheet boolean, fetchmail_lead boolean, module_crm_claim boolean, group_fund_raising boolean, module_crm_helpdesk boolean, fetchmail_claim boolean, group_template_required boolean ); ALTER TABLE public.sale_config_settings OWNER TO openerp; -- -- Name: TABLE sale_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_config_settings IS 'sale.config.settings'; -- -- Name: COLUMN sale_config_settings.module_sale; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_sale IS 'SALE'; -- -- Name: COLUMN sale_config_settings.module_plugin_outlook; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_plugin_outlook IS 'Enable Outlook plug-in'; -- -- Name: COLUMN sale_config_settings.module_web_linkedin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_web_linkedin IS 'Get contacts automatically from linkedIn'; -- -- Name: COLUMN sale_config_settings.module_plugin_thunderbird; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_plugin_thunderbird IS 'Enable Thunderbird plug-in'; -- -- Name: COLUMN sale_config_settings.module_crm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_crm IS 'CRM'; -- -- Name: COLUMN sale_config_settings.group_sale_pricelist; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_sale_pricelist IS 'Use pricelists to adapt your price per customers'; -- -- Name: COLUMN sale_config_settings.group_discount_per_so_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_discount_per_so_line IS 'Allow setting a discount on the sales order lines'; -- -- Name: COLUMN sale_config_settings.timesheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.timesheet IS 'Prepare invoices based on timesheets'; -- -- Name: COLUMN sale_config_settings.group_invoice_so_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_invoice_so_lines IS 'Generate invoices based on the sales order lines'; -- -- Name: COLUMN sale_config_settings.module_sale_stock; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_sale_stock IS 'Trigger delivery orders automatically from sales orders'; -- -- Name: COLUMN sale_config_settings.time_unit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.time_unit IS 'The default working time unit for services is'; -- -- Name: COLUMN sale_config_settings.module_account_analytic_analysis; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_account_analytic_analysis IS 'Use contracts management'; -- -- Name: COLUMN sale_config_settings.group_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_uom IS 'Allow using different units of measures'; -- -- Name: COLUMN sale_config_settings.module_project; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_project IS 'Project'; -- -- Name: COLUMN sale_config_settings.module_analytic_user_function; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_analytic_user_function IS 'One employee can have different roles per contract'; -- -- Name: COLUMN sale_config_settings.module_sale_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_sale_journal IS 'Allow batch invoicing of delivery orders through journals'; -- -- Name: COLUMN sale_config_settings.module_warning; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_warning IS 'Allow configuring alerts by customer or products'; -- -- Name: COLUMN sale_config_settings.module_sale_margin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_sale_margin IS 'Display margins on sales orders'; -- -- Name: COLUMN sale_config_settings.module_delivery; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_delivery IS 'Allow adding shipping costs'; -- -- Name: COLUMN sale_config_settings.group_invoice_deli_orders; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_invoice_deli_orders IS 'Generate invoices after and based on delivery orders'; -- -- Name: COLUMN sale_config_settings.default_picking_policy; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.default_picking_policy IS 'Deliver all at once when all products are available.'; -- -- Name: COLUMN sale_config_settings.task_work; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.task_work IS 'Prepare invoices based on task''s activities'; -- -- Name: COLUMN sale_config_settings.group_mrp_properties; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_mrp_properties IS 'Product properties on order lines'; -- -- Name: COLUMN sale_config_settings.group_sale_delivery_address; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_sale_delivery_address IS 'Allow a different address for delivery and invoicing '; -- -- Name: COLUMN sale_config_settings.group_multiple_shops; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_multiple_shops IS 'Manage multiple shops'; -- -- Name: COLUMN sale_config_settings.default_order_policy; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.default_order_policy IS 'The default invoicing method is'; -- -- Name: COLUMN sale_config_settings.module_project_mrp; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_project_mrp IS 'Project MRP'; -- -- Name: COLUMN sale_config_settings.module_project_timesheet; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_project_timesheet IS 'Project Timesheet'; -- -- Name: COLUMN sale_config_settings.fetchmail_lead; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.fetchmail_lead IS 'Create leads from incoming mails'; -- -- Name: COLUMN sale_config_settings.module_crm_claim; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_crm_claim IS 'Manage Customer Claims'; -- -- Name: COLUMN sale_config_settings.group_fund_raising; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_fund_raising IS 'Manage Fund Raising'; -- -- Name: COLUMN sale_config_settings.module_crm_helpdesk; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.module_crm_helpdesk IS 'Manage Helpdesk and Support'; -- -- Name: COLUMN sale_config_settings.fetchmail_claim; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.fetchmail_claim IS 'Create claims from incoming mails'; -- -- Name: COLUMN sale_config_settings.group_template_required; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_config_settings.group_template_required IS 'Mandatory use of templates.'; -- -- Name: sale_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE sale_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.sale_config_settings_id_seq OWNER TO openerp; -- -- Name: sale_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE sale_config_settings_id_seq OWNED BY sale_config_settings.id; -- -- Name: sale_make_invoice; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_make_invoice ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, grouped boolean, invoice_date date ); ALTER TABLE public.sale_make_invoice OWNER TO openerp; -- -- Name: TABLE sale_make_invoice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_make_invoice IS 'Sales Make Invoice'; -- -- Name: COLUMN sale_make_invoice.grouped; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_make_invoice.grouped IS 'Group the invoices'; -- -- Name: COLUMN sale_make_invoice.invoice_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_make_invoice.invoice_date IS 'Invoice Date'; -- -- Name: sale_make_invoice_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE sale_make_invoice_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.sale_make_invoice_id_seq OWNER TO openerp; -- -- Name: sale_make_invoice_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE sale_make_invoice_id_seq OWNED BY sale_make_invoice.id; -- -- Name: sale_member_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_member_rel ( section_id integer NOT NULL, member_id integer NOT NULL ); ALTER TABLE public.sale_member_rel OWNER TO openerp; -- -- Name: TABLE sale_member_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_member_rel IS 'RELATION BETWEEN crm_case_section AND res_users'; -- -- Name: sale_order; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, origin character varying(64), order_policy character varying NOT NULL, shop_id integer NOT NULL, client_order_ref character varying(64), date_order date NOT NULL, partner_id integer NOT NULL, note text, fiscal_position integer, user_id integer, payment_term integer, company_id integer, amount_tax numeric, state character varying, pricelist_id integer NOT NULL, partner_invoice_id integer NOT NULL, amount_untaxed numeric, date_confirm date, amount_total numeric, project_id integer, name character varying(64) NOT NULL, partner_shipping_id integer NOT NULL, invoice_quantity character varying NOT NULL, picking_policy character varying NOT NULL, incoterm integer, shipped boolean, section_id integer ); ALTER TABLE public.sale_order OWNER TO openerp; -- -- Name: TABLE sale_order; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order IS 'Sales Order'; -- -- Name: COLUMN sale_order.origin; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.origin IS 'Source Document'; -- -- Name: COLUMN sale_order.order_policy; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.order_policy IS 'Create Invoice'; -- -- Name: COLUMN sale_order.shop_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.shop_id IS 'Shop'; -- -- Name: COLUMN sale_order.client_order_ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.client_order_ref IS 'Customer Reference'; -- -- Name: COLUMN sale_order.date_order; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.date_order IS 'Date'; -- -- Name: COLUMN sale_order.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.partner_id IS 'Customer'; -- -- Name: COLUMN sale_order.note; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.note IS 'Terms and conditions'; -- -- Name: COLUMN sale_order.fiscal_position; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.fiscal_position IS 'Fiscal Position'; -- -- Name: COLUMN sale_order.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.user_id IS 'Salesperson'; -- -- Name: COLUMN sale_order.payment_term; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.payment_term IS 'Payment Term'; -- -- Name: COLUMN sale_order.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.company_id IS 'Company'; -- -- Name: COLUMN sale_order.amount_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.amount_tax IS 'Taxes'; -- -- Name: COLUMN sale_order.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.state IS 'Status'; -- -- Name: COLUMN sale_order.pricelist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.pricelist_id IS 'Pricelist'; -- -- Name: COLUMN sale_order.partner_invoice_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.partner_invoice_id IS 'Invoice Address'; -- -- Name: COLUMN sale_order.amount_untaxed; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.amount_untaxed IS 'Untaxed Amount'; -- -- Name: COLUMN sale_order.date_confirm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.date_confirm IS 'Confirmation Date'; -- -- Name: COLUMN sale_order.amount_total; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.amount_total IS 'Total'; -- -- Name: COLUMN sale_order.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.project_id IS 'Contract / Analytic'; -- -- Name: COLUMN sale_order.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.name IS 'Order Reference'; -- -- Name: COLUMN sale_order.partner_shipping_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.partner_shipping_id IS 'Delivery Address'; -- -- Name: COLUMN sale_order.invoice_quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.invoice_quantity IS 'Invoice on'; -- -- Name: COLUMN sale_order.picking_policy; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.picking_policy IS 'Shipping Policy'; -- -- Name: COLUMN sale_order.incoterm; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.incoterm IS 'Incoterm'; -- -- Name: COLUMN sale_order.shipped; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.shipped IS 'Delivered'; -- -- Name: COLUMN sale_order.section_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order.section_id IS 'Sales Team'; -- -- Name: sale_order_category_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order_category_rel ( order_id integer NOT NULL, category_id integer NOT NULL ); ALTER TABLE public.sale_order_category_rel OWNER TO openerp; -- -- Name: TABLE sale_order_category_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order_category_rel IS 'RELATION BETWEEN sale_order AND crm_case_categ'; -- -- Name: sale_order_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE sale_order_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.sale_order_id_seq OWNER TO openerp; -- -- Name: sale_order_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE sale_order_id_seq OWNED BY sale_order.id; -- -- Name: sale_order_invoice_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order_invoice_rel ( order_id integer NOT NULL, invoice_id integer NOT NULL ); ALTER TABLE public.sale_order_invoice_rel OWNER TO openerp; -- -- Name: TABLE sale_order_invoice_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order_invoice_rel IS 'RELATION BETWEEN sale_order AND account_invoice'; -- -- Name: sale_order_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, product_uos_qty numeric, product_uom integer NOT NULL, sequence integer, order_id integer NOT NULL, price_unit numeric NOT NULL, product_uom_qty numeric NOT NULL, discount numeric, product_uos integer, name text NOT NULL, company_id integer, salesman_id integer, state character varying NOT NULL, product_id integer, order_partner_id integer, th_weight double precision, invoiced boolean, type character varying NOT NULL, address_allotment_id integer, procurement_id integer, delay double precision NOT NULL, product_packaging integer ); ALTER TABLE public.sale_order_line OWNER TO openerp; -- -- Name: TABLE sale_order_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order_line IS 'Sales Order Line'; -- -- Name: COLUMN sale_order_line.product_uos_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.product_uos_qty IS 'Quantity (UoS)'; -- -- Name: COLUMN sale_order_line.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.product_uom IS 'Unit of Measure '; -- -- Name: COLUMN sale_order_line.sequence; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.sequence IS 'Sequence'; -- -- Name: COLUMN sale_order_line.order_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.order_id IS 'Order Reference'; -- -- Name: COLUMN sale_order_line.price_unit; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.price_unit IS 'Unit Price'; -- -- Name: COLUMN sale_order_line.product_uom_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.product_uom_qty IS 'Quantity'; -- -- Name: COLUMN sale_order_line.discount; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.discount IS 'Discount (%)'; -- -- Name: COLUMN sale_order_line.product_uos; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.product_uos IS 'Product UoS'; -- -- Name: COLUMN sale_order_line.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.name IS 'Description'; -- -- Name: COLUMN sale_order_line.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.company_id IS 'Company'; -- -- Name: COLUMN sale_order_line.salesman_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.salesman_id IS 'Salesperson'; -- -- Name: COLUMN sale_order_line.state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.state IS 'Status'; -- -- Name: COLUMN sale_order_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.product_id IS 'Product'; -- -- Name: COLUMN sale_order_line.order_partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.order_partner_id IS 'Customer'; -- -- Name: COLUMN sale_order_line.th_weight; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.th_weight IS 'Weight'; -- -- Name: COLUMN sale_order_line.invoiced; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.invoiced IS 'Invoiced'; -- -- Name: COLUMN sale_order_line.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.type IS 'Procurement Method'; -- -- Name: COLUMN sale_order_line.address_allotment_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.address_allotment_id IS 'Allotment Partner'; -- -- Name: COLUMN sale_order_line.procurement_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.procurement_id IS 'Procurement'; -- -- Name: COLUMN sale_order_line.delay; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.delay IS 'Delivery Lead Time'; -- -- Name: COLUMN sale_order_line.product_packaging; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_order_line.product_packaging IS 'Packaging'; -- -- Name: sale_order_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE sale_order_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.sale_order_line_id_seq OWNER TO openerp; -- -- Name: sale_order_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE sale_order_line_id_seq OWNED BY sale_order_line.id; -- -- Name: sale_order_line_invoice_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order_line_invoice_rel ( order_line_id integer NOT NULL, invoice_id integer NOT NULL ); ALTER TABLE public.sale_order_line_invoice_rel OWNER TO openerp; -- -- Name: TABLE sale_order_line_invoice_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order_line_invoice_rel IS 'RELATION BETWEEN sale_order_line AND account_invoice_line'; -- -- Name: sale_order_line_make_invoice; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order_line_make_invoice ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.sale_order_line_make_invoice OWNER TO openerp; -- -- Name: TABLE sale_order_line_make_invoice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order_line_make_invoice IS 'Sale OrderLine Make_invoice'; -- -- Name: sale_order_line_make_invoice_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE sale_order_line_make_invoice_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.sale_order_line_make_invoice_id_seq OWNER TO openerp; -- -- Name: sale_order_line_make_invoice_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE sale_order_line_make_invoice_id_seq OWNED BY sale_order_line_make_invoice.id; -- -- Name: sale_order_line_property_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order_line_property_rel ( order_id integer NOT NULL, property_id integer NOT NULL ); ALTER TABLE public.sale_order_line_property_rel OWNER TO openerp; -- -- Name: TABLE sale_order_line_property_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order_line_property_rel IS 'RELATION BETWEEN sale_order_line AND mrp_property'; -- -- Name: sale_order_tax; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_order_tax ( order_line_id integer NOT NULL, tax_id integer NOT NULL ); ALTER TABLE public.sale_order_tax OWNER TO openerp; -- -- Name: TABLE sale_order_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_order_tax IS 'RELATION BETWEEN sale_order_line AND account_tax'; -- -- Name: sale_receipt_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW sale_receipt_report AS SELECT min(avl.id) AS id, av.date, to_char((av.date)::timestamp with time zone, 'YYYY'::text) AS year, to_char((av.date)::timestamp with time zone, 'MM'::text) AS month, to_char((av.date)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, av.partner_id, aj.currency AS currency_id, av.journal_id, rp.user_id, av.company_id, count(avl.*) AS nbr, av.type, av.state, av.pay_now, av.date_due, av.account_id, (sum((av.amount - av.tax_amount)) / ((SELECT count(l.id) AS count FROM (account_voucher_line l LEFT JOIN account_voucher a ON ((a.id = l.voucher_id))) WHERE (a.id = av.id)))::numeric) AS price_total, (sum(av.amount) / ((SELECT count(l.id) AS count FROM (account_voucher_line l LEFT JOIN account_voucher a ON ((a.id = l.voucher_id))) WHERE (a.id = av.id)))::numeric) AS price_total_tax, sum((SELECT (date_part('epoch'::text, avg((date_trunc('day'::text, (aml.date_created)::timestamp with time zone) - (date_trunc('day'::text, l.create_date))::timestamp with time zone))) / ((((24 * 60) * 60))::numeric(16,2))::double precision) FROM ((account_move_line aml LEFT JOIN account_voucher a ON ((a.move_id = aml.move_id))) LEFT JOIN account_voucher_line l ON ((a.id = l.voucher_id))) WHERE (a.id = av.id))) AS delay_to_pay, sum((SELECT (date_part('epoch'::text, avg((date_trunc('day'::text, (a.date_due)::timestamp with time zone) - date_trunc('day'::text, (a.date)::timestamp with time zone)))) / ((((24 * 60) * 60))::numeric(16,2))::double precision) FROM ((account_move_line aml LEFT JOIN account_voucher a ON ((a.move_id = aml.move_id))) LEFT JOIN account_voucher_line l ON ((a.id = l.voucher_id))) WHERE (a.id = av.id))) AS due_delay FROM (((account_voucher_line avl LEFT JOIN account_voucher av ON ((av.id = avl.voucher_id))) LEFT JOIN res_partner rp ON ((rp.id = av.partner_id))) LEFT JOIN account_journal aj ON ((aj.id = av.journal_id))) WHERE (((av.type)::text = 'sale'::text) AND ((aj.type)::text = ANY ((ARRAY['sale'::character varying, 'sale_refund'::character varying])::text[]))) GROUP BY av.date, av.id, to_char((av.date)::timestamp with time zone, 'YYYY'::text), to_char((av.date)::timestamp with time zone, 'MM'::text), to_char((av.date)::timestamp with time zone, 'YYYY-MM-DD'::text), av.partner_id, aj.currency, av.journal_id, rp.user_id, av.company_id, av.type, av.state, av.date_due, av.account_id, av.tax_amount, av.amount, av.pay_now; ALTER TABLE public.sale_receipt_report OWNER TO openerp; -- -- Name: sale_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW sale_report AS SELECT min(l.id) AS id, l.product_id, t.uom_id AS product_uom, sum(((l.product_uom_qty / u.factor) * u2.factor)) AS product_uom_qty, sum((((l.product_uom_qty * l.price_unit) * (100.0 - l.discount)) / 100.0)) AS price_total, count(*) AS nbr, s.date_order AS date, s.date_confirm, to_char((s.date_order)::timestamp with time zone, 'YYYY'::text) AS year, to_char((s.date_order)::timestamp with time zone, 'MM'::text) AS month, to_char((s.date_order)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, s.partner_id, s.user_id, s.shop_id, s.company_id, (date_part('epoch'::text, avg((date_trunc('day'::text, (s.date_confirm)::timestamp with time zone) - (date_trunc('day'::text, s.create_date))::timestamp with time zone))) / ((((24 * 60) * 60))::numeric(16,2))::double precision) AS delay, s.state, t.categ_id, s.shipped, (s.shipped)::integer AS shipped_qty_1, s.pricelist_id, s.project_id AS analytic_account_id FROM (((((sale_order_line l JOIN sale_order s ON ((l.order_id = s.id))) LEFT JOIN product_product p ON ((l.product_id = p.id))) LEFT JOIN product_template t ON ((p.product_tmpl_id = t.id))) LEFT JOIN product_uom u ON ((u.id = l.product_uom))) LEFT JOIN product_uom u2 ON ((u2.id = t.uom_id))) GROUP BY l.product_id, l.order_id, t.uom_id, t.categ_id, s.date_order, s.date_confirm, s.partner_id, s.user_id, s.shop_id, s.company_id, s.state, s.shipped, s.pricelist_id, s.project_id; ALTER TABLE public.sale_report OWNER TO openerp; -- -- Name: sale_shop; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_shop ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, pricelist_id integer, project_id integer, name character varying(64) NOT NULL, payment_default_id integer NOT NULL, company_id integer, warehouse_id integer ); ALTER TABLE public.sale_shop OWNER TO openerp; -- -- Name: TABLE sale_shop; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_shop IS 'Sales Shop'; -- -- Name: COLUMN sale_shop.pricelist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_shop.pricelist_id IS 'Pricelist'; -- -- Name: COLUMN sale_shop.project_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_shop.project_id IS 'Analytic Account'; -- -- Name: COLUMN sale_shop.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_shop.name IS 'Shop Name'; -- -- Name: COLUMN sale_shop.payment_default_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_shop.payment_default_id IS 'Default Payment Term'; -- -- Name: COLUMN sale_shop.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_shop.company_id IS 'Company'; -- -- Name: COLUMN sale_shop.warehouse_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN sale_shop.warehouse_id IS 'Warehouse'; -- -- Name: sale_shop_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE sale_shop_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.sale_shop_id_seq OWNER TO openerp; -- -- Name: sale_shop_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE sale_shop_id_seq OWNED BY sale_shop.id; -- -- Name: sale_user_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_user_rel ( user_id integer NOT NULL, uid integer NOT NULL ); ALTER TABLE public.sale_user_rel OWNER TO openerp; -- -- Name: TABLE sale_user_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_user_rel IS 'RELATION BETWEEN pos_sale_user AND res_users'; -- -- Name: sale_user_rel_today; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE sale_user_rel_today ( user_id integer NOT NULL, uid integer NOT NULL ); ALTER TABLE public.sale_user_rel_today OWNER TO openerp; -- -- Name: TABLE sale_user_rel_today; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE sale_user_rel_today IS 'RELATION BETWEEN pos_sales_user_today AND res_users'; -- -- Name: section_claim_stage_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE section_claim_stage_rel ( stage_id integer NOT NULL, section_id integer NOT NULL ); ALTER TABLE public.section_claim_stage_rel OWNER TO openerp; -- -- Name: TABLE section_claim_stage_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE section_claim_stage_rel IS 'RELATION BETWEEN crm_claim_stage AND crm_case_section'; -- -- Name: section_stage_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE section_stage_rel ( stage_id integer NOT NULL, section_id integer NOT NULL ); ALTER TABLE public.section_stage_rel OWNER TO openerp; -- -- Name: TABLE section_stage_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE section_stage_rel IS 'RELATION BETWEEN crm_case_stage AND crm_case_section'; -- -- Name: share_wizard; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE share_wizard ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, domain character varying(256), record_name character varying(128), invite boolean, view_type character varying(32) NOT NULL, user_type character varying NOT NULL, email_2 character varying(64), email_3 character varying(64), embed_option_search boolean, message text, name character varying(64) NOT NULL, embed_option_title boolean, email_1 character varying(64), new_users text, access_mode character varying NOT NULL, action_id integer NOT NULL ); ALTER TABLE public.share_wizard OWNER TO openerp; -- -- Name: TABLE share_wizard; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE share_wizard IS 'Share Wizard'; -- -- Name: COLUMN share_wizard.domain; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.domain IS 'Domain'; -- -- Name: COLUMN share_wizard.record_name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.record_name IS 'Record name'; -- -- Name: COLUMN share_wizard.invite; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.invite IS 'Invite users to OpenSocial record'; -- -- Name: COLUMN share_wizard.view_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.view_type IS 'Current View Type'; -- -- Name: COLUMN share_wizard.user_type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.user_type IS 'Sharing method'; -- -- Name: COLUMN share_wizard.email_2; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.email_2 IS 'New user email'; -- -- Name: COLUMN share_wizard.email_3; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.email_3 IS 'New user email'; -- -- Name: COLUMN share_wizard.embed_option_search; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.embed_option_search IS 'Display search view'; -- -- Name: COLUMN share_wizard.message; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.message IS 'Personal Message'; -- -- Name: COLUMN share_wizard.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.name IS 'Share Title'; -- -- Name: COLUMN share_wizard.embed_option_title; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.embed_option_title IS 'Display title'; -- -- Name: COLUMN share_wizard.email_1; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.email_1 IS 'New user email'; -- -- Name: COLUMN share_wizard.new_users; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.new_users IS 'Emails'; -- -- Name: COLUMN share_wizard.access_mode; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.access_mode IS 'Access Mode'; -- -- Name: COLUMN share_wizard.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard.action_id IS 'Action to share'; -- -- Name: share_wizard_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE share_wizard_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.share_wizard_id_seq OWNER TO openerp; -- -- Name: share_wizard_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE share_wizard_id_seq OWNED BY share_wizard.id; -- -- Name: share_wizard_res_group_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE share_wizard_res_group_rel ( share_id integer NOT NULL, group_id integer NOT NULL ); ALTER TABLE public.share_wizard_res_group_rel OWNER TO openerp; -- -- Name: TABLE share_wizard_res_group_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE share_wizard_res_group_rel IS 'RELATION BETWEEN share_wizard AND res_groups'; -- -- Name: share_wizard_res_user_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE share_wizard_res_user_rel ( share_id integer NOT NULL, user_id integer NOT NULL ); ALTER TABLE public.share_wizard_res_user_rel OWNER TO openerp; -- -- Name: TABLE share_wizard_res_user_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE share_wizard_res_user_rel IS 'RELATION BETWEEN share_wizard AND res_users'; -- -- Name: share_wizard_result_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE share_wizard_result_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, password character varying(64), user_id integer NOT NULL, newly_created boolean, share_wizard_id integer NOT NULL ); ALTER TABLE public.share_wizard_result_line OWNER TO openerp; -- -- Name: TABLE share_wizard_result_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE share_wizard_result_line IS 'share.wizard.result.line'; -- -- Name: COLUMN share_wizard_result_line.password; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard_result_line.password IS 'Password'; -- -- Name: COLUMN share_wizard_result_line.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard_result_line.user_id IS 'unknown'; -- -- Name: COLUMN share_wizard_result_line.newly_created; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard_result_line.newly_created IS 'Newly created'; -- -- Name: COLUMN share_wizard_result_line.share_wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN share_wizard_result_line.share_wizard_id IS 'Share Wizard'; -- -- Name: share_wizard_result_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE share_wizard_result_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.share_wizard_result_line_id_seq OWNER TO openerp; -- -- Name: share_wizard_result_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE share_wizard_result_line_id_seq OWNED BY share_wizard_result_line.id; -- -- Name: stock_change_product_qty; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_change_product_qty ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, prodlot_id integer, location_id integer NOT NULL, new_quantity numeric NOT NULL, product_id integer ); ALTER TABLE public.stock_change_product_qty OWNER TO openerp; -- -- Name: TABLE stock_change_product_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_change_product_qty IS 'Change Product Quantity'; -- -- Name: COLUMN stock_change_product_qty.prodlot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_product_qty.prodlot_id IS 'Serial Number'; -- -- Name: COLUMN stock_change_product_qty.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_product_qty.location_id IS 'Location'; -- -- Name: COLUMN stock_change_product_qty.new_quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_product_qty.new_quantity IS 'New Quantity on Hand'; -- -- Name: COLUMN stock_change_product_qty.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_product_qty.product_id IS 'Product'; -- -- Name: stock_change_product_qty_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_change_product_qty_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_change_product_qty_id_seq OWNER TO openerp; -- -- Name: stock_change_product_qty_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_change_product_qty_id_seq OWNED BY stock_change_product_qty.id; -- -- Name: stock_change_standard_price; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_change_standard_price ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, stock_account_input integer, stock_journal integer NOT NULL, enable_stock_in_out_acc boolean, new_price numeric NOT NULL, stock_account_output integer ); ALTER TABLE public.stock_change_standard_price OWNER TO openerp; -- -- Name: TABLE stock_change_standard_price; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_change_standard_price IS 'Change Standard Price'; -- -- Name: COLUMN stock_change_standard_price.stock_account_input; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_standard_price.stock_account_input IS 'Stock Input Account'; -- -- Name: COLUMN stock_change_standard_price.stock_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_standard_price.stock_journal IS 'Stock journal'; -- -- Name: COLUMN stock_change_standard_price.enable_stock_in_out_acc; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_standard_price.enable_stock_in_out_acc IS 'Enable Related Account'; -- -- Name: COLUMN stock_change_standard_price.new_price; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_standard_price.new_price IS 'Price'; -- -- Name: COLUMN stock_change_standard_price.stock_account_output; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_change_standard_price.stock_account_output IS 'Stock Output Account'; -- -- Name: stock_change_standard_price_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_change_standard_price_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_change_standard_price_id_seq OWNER TO openerp; -- -- Name: stock_change_standard_price_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_change_standard_price_id_seq OWNED BY stock_change_standard_price.id; -- -- Name: stock_config_settings; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_config_settings ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, group_uom boolean, decimal_precision integer, group_stock_inventory_valuation boolean, module_stock_invoice_directly boolean, group_stock_multiple_locations boolean, module_product_expiry boolean, group_stock_packaging boolean, module_stock_location boolean, group_stock_tracking_lot boolean, group_stock_production_lot boolean, group_product_variant boolean, group_uos boolean, module_claim_from_delivery boolean ); ALTER TABLE public.stock_config_settings OWNER TO openerp; -- -- Name: TABLE stock_config_settings; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_config_settings IS 'stock.config.settings'; -- -- Name: COLUMN stock_config_settings.group_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_uom IS 'Manage different units of measure for products'; -- -- Name: COLUMN stock_config_settings.decimal_precision; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.decimal_precision IS 'Decimal precision on weight'; -- -- Name: COLUMN stock_config_settings.group_stock_inventory_valuation; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_stock_inventory_valuation IS 'Generate accounting entries per stock movement'; -- -- Name: COLUMN stock_config_settings.module_stock_invoice_directly; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.module_stock_invoice_directly IS 'Create and open the invoice when the user finish a delivery order'; -- -- Name: COLUMN stock_config_settings.group_stock_multiple_locations; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_stock_multiple_locations IS 'Manage multiple locations and warehouses'; -- -- Name: COLUMN stock_config_settings.module_product_expiry; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.module_product_expiry IS 'Expiry date on serial numbers'; -- -- Name: COLUMN stock_config_settings.group_stock_packaging; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_stock_packaging IS 'Allow to define several packaging methods on products'; -- -- Name: COLUMN stock_config_settings.module_stock_location; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.module_stock_location IS 'Create push/pull logistic rules'; -- -- Name: COLUMN stock_config_settings.group_stock_tracking_lot; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_stock_tracking_lot IS 'Track serial number on logistic units (pallets)'; -- -- Name: COLUMN stock_config_settings.group_stock_production_lot; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_stock_production_lot IS 'Track serial number on products'; -- -- Name: COLUMN stock_config_settings.group_product_variant; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_product_variant IS 'Support multiple variants per products '; -- -- Name: COLUMN stock_config_settings.group_uos; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.group_uos IS 'Invoice products in a different unit of measure than the sales order'; -- -- Name: COLUMN stock_config_settings.module_claim_from_delivery; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_config_settings.module_claim_from_delivery IS 'Allow claim on deliveries'; -- -- Name: stock_config_settings_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_config_settings_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_config_settings_id_seq OWNER TO openerp; -- -- Name: stock_config_settings_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_config_settings_id_seq OWNED BY stock_config_settings.id; -- -- Name: stock_fill_inventory; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_fill_inventory ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, set_stock_zero boolean, location_id integer NOT NULL, recursive boolean ); ALTER TABLE public.stock_fill_inventory OWNER TO openerp; -- -- Name: TABLE stock_fill_inventory; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_fill_inventory IS 'Import Inventory'; -- -- Name: COLUMN stock_fill_inventory.set_stock_zero; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_fill_inventory.set_stock_zero IS 'Set to zero'; -- -- Name: COLUMN stock_fill_inventory.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_fill_inventory.location_id IS 'Location'; -- -- Name: COLUMN stock_fill_inventory.recursive; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_fill_inventory.recursive IS 'Include children'; -- -- Name: stock_fill_inventory_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_fill_inventory_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_fill_inventory_id_seq OWNER TO openerp; -- -- Name: stock_fill_inventory_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_fill_inventory_id_seq OWNED BY stock_fill_inventory.id; -- -- Name: stock_incoterms; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_incoterms ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, code character varying(3) NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.stock_incoterms OWNER TO openerp; -- -- Name: TABLE stock_incoterms; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_incoterms IS 'Incoterms'; -- -- Name: COLUMN stock_incoterms.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_incoterms.active IS 'Active'; -- -- Name: COLUMN stock_incoterms.code; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_incoterms.code IS 'Code'; -- -- Name: COLUMN stock_incoterms.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_incoterms.name IS 'Name'; -- -- Name: stock_incoterms_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_incoterms_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_incoterms_id_seq OWNER TO openerp; -- -- Name: stock_incoterms_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_incoterms_id_seq OWNED BY stock_incoterms.id; -- -- Name: stock_inventory_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_inventory_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_inventory_id_seq OWNER TO openerp; -- -- Name: stock_inventory_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_inventory_id_seq OWNED BY stock_inventory.id; -- -- Name: stock_inventory_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_inventory_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_inventory_line_id_seq OWNER TO openerp; -- -- Name: stock_inventory_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_inventory_line_id_seq OWNED BY stock_inventory_line.id; -- -- Name: stock_inventory_line_split; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_inventory_line_split ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, product_id integer NOT NULL, product_uom integer, location_id integer, use_exist boolean, qty numeric ); ALTER TABLE public.stock_inventory_line_split OWNER TO openerp; -- -- Name: TABLE stock_inventory_line_split; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_inventory_line_split IS 'Split inventory lines'; -- -- Name: COLUMN stock_inventory_line_split.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split.product_id IS 'Product'; -- -- Name: COLUMN stock_inventory_line_split.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split.product_uom IS 'Unit of Measure'; -- -- Name: COLUMN stock_inventory_line_split.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split.location_id IS 'Source Location'; -- -- Name: COLUMN stock_inventory_line_split.use_exist; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split.use_exist IS 'Existing Serial Numbers'; -- -- Name: COLUMN stock_inventory_line_split.qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split.qty IS 'Quantity'; -- -- Name: stock_inventory_line_split_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_inventory_line_split_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_inventory_line_split_id_seq OWNER TO openerp; -- -- Name: stock_inventory_line_split_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_inventory_line_split_id_seq OWNED BY stock_inventory_line_split.id; -- -- Name: stock_inventory_line_split_lines; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_inventory_line_split_lines ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, prodlot_id integer, wizard_exist_id integer, name character varying(64), wizard_id integer, quantity numeric ); ALTER TABLE public.stock_inventory_line_split_lines OWNER TO openerp; -- -- Name: TABLE stock_inventory_line_split_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_inventory_line_split_lines IS 'Inventory Split lines'; -- -- Name: COLUMN stock_inventory_line_split_lines.prodlot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split_lines.prodlot_id IS 'Serial Number'; -- -- Name: COLUMN stock_inventory_line_split_lines.wizard_exist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split_lines.wizard_exist_id IS 'Parent Wizard'; -- -- Name: COLUMN stock_inventory_line_split_lines.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split_lines.name IS 'Serial Number'; -- -- Name: COLUMN stock_inventory_line_split_lines.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split_lines.wizard_id IS 'Parent Wizard'; -- -- Name: COLUMN stock_inventory_line_split_lines.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_inventory_line_split_lines.quantity IS 'Quantity'; -- -- Name: stock_inventory_line_split_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_inventory_line_split_lines_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_inventory_line_split_lines_id_seq OWNER TO openerp; -- -- Name: stock_inventory_line_split_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_inventory_line_split_lines_id_seq OWNED BY stock_inventory_line_split_lines.id; -- -- Name: stock_inventory_merge; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_inventory_merge ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.stock_inventory_merge OWNER TO openerp; -- -- Name: TABLE stock_inventory_merge; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_inventory_merge IS 'Merge Inventory'; -- -- Name: stock_inventory_merge_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_inventory_merge_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_inventory_merge_id_seq OWNER TO openerp; -- -- Name: stock_inventory_merge_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_inventory_merge_id_seq OWNED BY stock_inventory_merge.id; -- -- Name: stock_inventory_move_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_inventory_move_rel ( inventory_id integer NOT NULL, move_id integer NOT NULL ); ALTER TABLE public.stock_inventory_move_rel OWNER TO openerp; -- -- Name: TABLE stock_inventory_move_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_inventory_move_rel IS 'RELATION BETWEEN stock_inventory AND stock_move'; -- -- Name: stock_invoice_onshipping; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_invoice_onshipping ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, "group" boolean, invoice_date date, journal_id character varying NOT NULL ); ALTER TABLE public.stock_invoice_onshipping OWNER TO openerp; -- -- Name: TABLE stock_invoice_onshipping; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_invoice_onshipping IS 'Stock Invoice Onshipping'; -- -- Name: COLUMN stock_invoice_onshipping."group"; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_invoice_onshipping."group" IS 'Group by partner'; -- -- Name: COLUMN stock_invoice_onshipping.invoice_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_invoice_onshipping.invoice_date IS 'Invoiced date'; -- -- Name: COLUMN stock_invoice_onshipping.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_invoice_onshipping.journal_id IS 'Destination Journal'; -- -- Name: stock_invoice_onshipping_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_invoice_onshipping_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_invoice_onshipping_id_seq OWNER TO openerp; -- -- Name: stock_invoice_onshipping_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_invoice_onshipping_id_seq OWNED BY stock_invoice_onshipping.id; -- -- Name: stock_journal; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_journal ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, user_id integer, name character varying(32) NOT NULL ); ALTER TABLE public.stock_journal OWNER TO openerp; -- -- Name: TABLE stock_journal; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_journal IS 'Stock Journal'; -- -- Name: COLUMN stock_journal.user_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_journal.user_id IS 'Responsible'; -- -- Name: COLUMN stock_journal.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_journal.name IS 'Stock Journal'; -- -- Name: stock_journal_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_journal_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_journal_id_seq OWNER TO openerp; -- -- Name: stock_journal_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_journal_id_seq OWNED BY stock_journal.id; -- -- Name: stock_location_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_location_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_location_id_seq OWNER TO openerp; -- -- Name: stock_location_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_location_id_seq OWNED BY stock_location.id; -- -- Name: stock_location_product; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_location_product ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, from_date timestamp without time zone, type character varying NOT NULL, to_date timestamp without time zone ); ALTER TABLE public.stock_location_product OWNER TO openerp; -- -- Name: TABLE stock_location_product; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_location_product IS 'Products by Location'; -- -- Name: COLUMN stock_location_product.from_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location_product.from_date IS 'From'; -- -- Name: COLUMN stock_location_product.type; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location_product.type IS 'Analysis Type'; -- -- Name: COLUMN stock_location_product.to_date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_location_product.to_date IS 'To'; -- -- Name: stock_location_product_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_location_product_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_location_product_id_seq OWNER TO openerp; -- -- Name: stock_location_product_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_location_product_id_seq OWNED BY stock_location_product.id; -- -- Name: stock_move_consume; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_move_consume ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, location_id integer NOT NULL, product_id integer NOT NULL, product_uom integer NOT NULL, product_qty numeric NOT NULL ); ALTER TABLE public.stock_move_consume OWNER TO openerp; -- -- Name: TABLE stock_move_consume; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_move_consume IS 'Consume Products'; -- -- Name: COLUMN stock_move_consume.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_consume.location_id IS 'Location'; -- -- Name: COLUMN stock_move_consume.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_consume.product_id IS 'Product'; -- -- Name: COLUMN stock_move_consume.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_consume.product_uom IS 'Product Unit of Measure'; -- -- Name: COLUMN stock_move_consume.product_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_consume.product_qty IS 'Quantity'; -- -- Name: stock_move_consume_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_move_consume_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_move_consume_id_seq OWNER TO openerp; -- -- Name: stock_move_consume_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_move_consume_id_seq OWNED BY stock_move_consume.id; -- -- Name: stock_move_history_ids; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_move_history_ids ( child_id integer NOT NULL, parent_id integer NOT NULL ); ALTER TABLE public.stock_move_history_ids OWNER TO openerp; -- -- Name: TABLE stock_move_history_ids; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_move_history_ids IS 'RELATION BETWEEN stock_move AND stock_move'; -- -- Name: stock_move_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_move_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_move_id_seq OWNER TO openerp; -- -- Name: stock_move_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_move_id_seq OWNED BY stock_move.id; -- -- Name: stock_move_scrap; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_move_scrap ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, location_id integer NOT NULL, product_id integer NOT NULL, product_uom integer NOT NULL, product_qty numeric NOT NULL ); ALTER TABLE public.stock_move_scrap OWNER TO openerp; -- -- Name: TABLE stock_move_scrap; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_move_scrap IS 'Scrap Products'; -- -- Name: COLUMN stock_move_scrap.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_scrap.location_id IS 'Location'; -- -- Name: COLUMN stock_move_scrap.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_scrap.product_id IS 'Product'; -- -- Name: COLUMN stock_move_scrap.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_scrap.product_uom IS 'Product Unit of Measure'; -- -- Name: COLUMN stock_move_scrap.product_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_scrap.product_qty IS 'Quantity'; -- -- Name: stock_move_scrap_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_move_scrap_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_move_scrap_id_seq OWNER TO openerp; -- -- Name: stock_move_scrap_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_move_scrap_id_seq OWNED BY stock_move_scrap.id; -- -- Name: stock_move_split; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_move_split ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, product_id integer NOT NULL, product_uom integer, location_id integer, use_exist boolean, qty numeric ); ALTER TABLE public.stock_move_split OWNER TO openerp; -- -- Name: TABLE stock_move_split; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_move_split IS 'Split in Serial Numbers'; -- -- Name: COLUMN stock_move_split.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split.product_id IS 'Product'; -- -- Name: COLUMN stock_move_split.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split.product_uom IS 'Unit of Measure'; -- -- Name: COLUMN stock_move_split.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split.location_id IS 'Source Location'; -- -- Name: COLUMN stock_move_split.use_exist; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split.use_exist IS 'Existing Serial Numbers'; -- -- Name: COLUMN stock_move_split.qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split.qty IS 'Quantity'; -- -- Name: stock_move_split_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_move_split_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_move_split_id_seq OWNER TO openerp; -- -- Name: stock_move_split_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_move_split_id_seq OWNED BY stock_move_split.id; -- -- Name: stock_move_split_lines; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_move_split_lines ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, prodlot_id integer, wizard_exist_id integer, name character varying(64), wizard_id integer, quantity numeric ); ALTER TABLE public.stock_move_split_lines OWNER TO openerp; -- -- Name: TABLE stock_move_split_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_move_split_lines IS 'Stock move Split lines'; -- -- Name: COLUMN stock_move_split_lines.prodlot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split_lines.prodlot_id IS 'Serial Number'; -- -- Name: COLUMN stock_move_split_lines.wizard_exist_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split_lines.wizard_exist_id IS 'Parent Wizard (for existing lines)'; -- -- Name: COLUMN stock_move_split_lines.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split_lines.name IS 'Serial Number'; -- -- Name: COLUMN stock_move_split_lines.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split_lines.wizard_id IS 'Parent Wizard'; -- -- Name: COLUMN stock_move_split_lines.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_move_split_lines.quantity IS 'Quantity'; -- -- Name: stock_move_split_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_move_split_lines_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_move_split_lines_id_seq OWNER TO openerp; -- -- Name: stock_move_split_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_move_split_lines_id_seq OWNED BY stock_move_split_lines.id; -- -- Name: stock_partial_move; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_partial_move ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date timestamp without time zone NOT NULL, picking_id integer ); ALTER TABLE public.stock_partial_move OWNER TO openerp; -- -- Name: TABLE stock_partial_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_partial_move IS 'Partial Move Processing Wizard'; -- -- Name: COLUMN stock_partial_move.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move.date IS 'Date'; -- -- Name: COLUMN stock_partial_move.picking_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move.picking_id IS 'Picking'; -- -- Name: stock_partial_move_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_partial_move_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_partial_move_id_seq OWNER TO openerp; -- -- Name: stock_partial_move_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_partial_move_id_seq OWNED BY stock_partial_move.id; -- -- Name: stock_partial_move_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_partial_move_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, update_cost boolean, product_id integer NOT NULL, product_uom integer NOT NULL, wizard_id integer, currency integer, prodlot_id integer, cost numeric, location_dest_id integer NOT NULL, location_id integer NOT NULL, move_id integer, quantity numeric NOT NULL ); ALTER TABLE public.stock_partial_move_line OWNER TO openerp; -- -- Name: TABLE stock_partial_move_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_partial_move_line IS 'stock.partial.move.line'; -- -- Name: COLUMN stock_partial_move_line.update_cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.update_cost IS 'Need cost update'; -- -- Name: COLUMN stock_partial_move_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.product_id IS 'Product'; -- -- Name: COLUMN stock_partial_move_line.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.product_uom IS 'Unit of Measure'; -- -- Name: COLUMN stock_partial_move_line.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.wizard_id IS 'Wizard'; -- -- Name: COLUMN stock_partial_move_line.currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.currency IS 'Currency'; -- -- Name: COLUMN stock_partial_move_line.prodlot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.prodlot_id IS 'Serial Number'; -- -- Name: COLUMN stock_partial_move_line.cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.cost IS 'Cost'; -- -- Name: COLUMN stock_partial_move_line.location_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.location_dest_id IS 'Dest. Location'; -- -- Name: COLUMN stock_partial_move_line.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.location_id IS 'Location'; -- -- Name: COLUMN stock_partial_move_line.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.move_id IS 'Move'; -- -- Name: COLUMN stock_partial_move_line.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_move_line.quantity IS 'Quantity'; -- -- Name: stock_partial_move_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_partial_move_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_partial_move_line_id_seq OWNER TO openerp; -- -- Name: stock_partial_move_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_partial_move_line_id_seq OWNED BY stock_partial_move_line.id; -- -- Name: stock_partial_picking; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_partial_picking ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, date timestamp without time zone NOT NULL, picking_id integer NOT NULL ); ALTER TABLE public.stock_partial_picking OWNER TO openerp; -- -- Name: TABLE stock_partial_picking; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_partial_picking IS 'Partial Picking Processing Wizard'; -- -- Name: COLUMN stock_partial_picking.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking.date IS 'Date'; -- -- Name: COLUMN stock_partial_picking.picking_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking.picking_id IS 'Picking'; -- -- Name: stock_partial_picking_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_partial_picking_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_partial_picking_id_seq OWNER TO openerp; -- -- Name: stock_partial_picking_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_partial_picking_id_seq OWNED BY stock_partial_picking.id; -- -- Name: stock_partial_picking_line; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_partial_picking_line ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, update_cost boolean, product_id integer NOT NULL, product_uom integer NOT NULL, wizard_id integer, currency integer, prodlot_id integer, cost numeric, location_dest_id integer NOT NULL, location_id integer NOT NULL, move_id integer, quantity numeric NOT NULL ); ALTER TABLE public.stock_partial_picking_line OWNER TO openerp; -- -- Name: TABLE stock_partial_picking_line; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_partial_picking_line IS 'stock.partial.picking.line'; -- -- Name: COLUMN stock_partial_picking_line.update_cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.update_cost IS 'Need cost update'; -- -- Name: COLUMN stock_partial_picking_line.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.product_id IS 'Product'; -- -- Name: COLUMN stock_partial_picking_line.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.product_uom IS 'Unit of Measure'; -- -- Name: COLUMN stock_partial_picking_line.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.wizard_id IS 'Wizard'; -- -- Name: COLUMN stock_partial_picking_line.currency; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.currency IS 'Currency'; -- -- Name: COLUMN stock_partial_picking_line.prodlot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.prodlot_id IS 'Serial Number'; -- -- Name: COLUMN stock_partial_picking_line.cost; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.cost IS 'Cost'; -- -- Name: COLUMN stock_partial_picking_line.location_dest_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.location_dest_id IS 'Dest. Location'; -- -- Name: COLUMN stock_partial_picking_line.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.location_id IS 'Location'; -- -- Name: COLUMN stock_partial_picking_line.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.move_id IS 'Move'; -- -- Name: COLUMN stock_partial_picking_line.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_partial_picking_line.quantity IS 'Quantity'; -- -- Name: stock_partial_picking_line_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_partial_picking_line_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_partial_picking_line_id_seq OWNER TO openerp; -- -- Name: stock_partial_picking_line_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_partial_picking_line_id_seq OWNED BY stock_partial_picking_line.id; -- -- Name: stock_picking_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_picking_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_picking_id_seq OWNER TO openerp; -- -- Name: stock_picking_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_picking_id_seq OWNED BY stock_picking.id; -- -- Name: stock_production_lot; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_production_lot ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, name character varying(64) NOT NULL, company_id integer, prefix character varying(64), product_id integer NOT NULL, date timestamp without time zone NOT NULL, ref character varying(256) ); ALTER TABLE public.stock_production_lot OWNER TO openerp; -- -- Name: TABLE stock_production_lot; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_production_lot IS 'Serial Number'; -- -- Name: COLUMN stock_production_lot.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot.name IS 'Serial Number'; -- -- Name: COLUMN stock_production_lot.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot.company_id IS 'Company'; -- -- Name: COLUMN stock_production_lot.prefix; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot.prefix IS 'Prefix'; -- -- Name: COLUMN stock_production_lot.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot.product_id IS 'Product'; -- -- Name: COLUMN stock_production_lot.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot.date IS 'Creation Date'; -- -- Name: COLUMN stock_production_lot.ref; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot.ref IS 'Internal Reference'; -- -- Name: stock_production_lot_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_production_lot_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_production_lot_id_seq OWNER TO openerp; -- -- Name: stock_production_lot_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_production_lot_id_seq OWNED BY stock_production_lot.id; -- -- Name: stock_production_lot_revision; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_production_lot_revision ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, indice character varying(16), name character varying(64) NOT NULL, date date, lot_id integer, author_id integer, company_id integer, description text ); ALTER TABLE public.stock_production_lot_revision OWNER TO openerp; -- -- Name: TABLE stock_production_lot_revision; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_production_lot_revision IS 'Serial Number Revision'; -- -- Name: COLUMN stock_production_lot_revision.indice; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot_revision.indice IS 'Revision Number'; -- -- Name: COLUMN stock_production_lot_revision.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot_revision.name IS 'Revision Name'; -- -- Name: COLUMN stock_production_lot_revision.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot_revision.date IS 'Revision Date'; -- -- Name: COLUMN stock_production_lot_revision.lot_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot_revision.lot_id IS 'Serial Number'; -- -- Name: COLUMN stock_production_lot_revision.author_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot_revision.author_id IS 'Author'; -- -- Name: COLUMN stock_production_lot_revision.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot_revision.company_id IS 'Company'; -- -- Name: COLUMN stock_production_lot_revision.description; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_production_lot_revision.description IS 'Description'; -- -- Name: stock_production_lot_revision_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_production_lot_revision_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_production_lot_revision_id_seq OWNER TO openerp; -- -- Name: stock_production_lot_revision_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_production_lot_revision_id_seq OWNED BY stock_production_lot_revision.id; -- -- Name: stock_report_prodlots; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW stock_report_prodlots AS SELECT max(report.id) AS id, report.location_id, report.product_id, report.prodlot_id, sum(report.qty) AS qty FROM (SELECT (- max(sm.id)) AS id, sm.location_id, sm.product_id, sm.prodlot_id, (- sum((sm.product_qty / uo.factor))) AS qty FROM ((stock_move sm LEFT JOIN stock_location sl ON ((sl.id = sm.location_id))) LEFT JOIN product_uom uo ON ((uo.id = sm.product_uom))) WHERE ((sm.state)::text = 'done'::text) GROUP BY sm.location_id, sm.product_id, sm.product_uom, sm.prodlot_id UNION ALL SELECT max(sm.id) AS id, sm.location_dest_id AS location_id, sm.product_id, sm.prodlot_id, sum((sm.product_qty / uo.factor)) AS qty FROM ((stock_move sm LEFT JOIN stock_location sl ON ((sl.id = sm.location_dest_id))) LEFT JOIN product_uom uo ON ((uo.id = sm.product_uom))) WHERE ((sm.state)::text = 'done'::text) GROUP BY sm.location_dest_id, sm.product_id, sm.product_uom, sm.prodlot_id) report GROUP BY report.location_id, report.product_id, report.prodlot_id; ALTER TABLE public.stock_report_prodlots OWNER TO openerp; -- -- Name: stock_report_tracklots; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW stock_report_tracklots AS SELECT max(report.id) AS id, report.location_id, report.product_id, report.tracking_id, sum(report.qty) AS name FROM (SELECT (- max(sm.id)) AS id, sm.location_id, sm.product_id, sm.tracking_id, (- sum((sm.product_qty / uo.factor))) AS qty FROM ((stock_move sm LEFT JOIN stock_location sl ON ((sl.id = sm.location_id))) LEFT JOIN product_uom uo ON ((uo.id = sm.product_uom))) WHERE ((sm.state)::text = 'done'::text) GROUP BY sm.location_id, sm.product_id, sm.product_uom, sm.tracking_id UNION ALL SELECT max(sm.id) AS id, sm.location_dest_id AS location_id, sm.product_id, sm.tracking_id, sum((sm.product_qty / uo.factor)) AS qty FROM ((stock_move sm LEFT JOIN stock_location sl ON ((sl.id = sm.location_dest_id))) LEFT JOIN product_uom uo ON ((uo.id = sm.product_uom))) WHERE ((sm.state)::text = 'done'::text) GROUP BY sm.location_dest_id, sm.product_id, sm.product_uom, sm.tracking_id) report GROUP BY report.location_id, report.product_id, report.tracking_id; ALTER TABLE public.stock_report_tracklots OWNER TO openerp; -- -- Name: stock_return_picking; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_return_picking ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, invoice_state character varying NOT NULL ); ALTER TABLE public.stock_return_picking OWNER TO openerp; -- -- Name: TABLE stock_return_picking; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_return_picking IS 'Return Picking'; -- -- Name: COLUMN stock_return_picking.invoice_state; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_return_picking.invoice_state IS 'Invoicing'; -- -- Name: stock_return_picking_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_return_picking_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_return_picking_id_seq OWNER TO openerp; -- -- Name: stock_return_picking_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_return_picking_id_seq OWNED BY stock_return_picking.id; -- -- Name: stock_return_picking_memory; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_return_picking_memory ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, wizard_id integer, product_id integer NOT NULL, move_id integer, quantity numeric NOT NULL ); ALTER TABLE public.stock_return_picking_memory OWNER TO openerp; -- -- Name: TABLE stock_return_picking_memory; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_return_picking_memory IS 'stock.return.picking.memory'; -- -- Name: COLUMN stock_return_picking_memory.wizard_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_return_picking_memory.wizard_id IS 'Wizard'; -- -- Name: COLUMN stock_return_picking_memory.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_return_picking_memory.product_id IS 'Product'; -- -- Name: COLUMN stock_return_picking_memory.move_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_return_picking_memory.move_id IS 'Move'; -- -- Name: COLUMN stock_return_picking_memory.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_return_picking_memory.quantity IS 'Quantity'; -- -- Name: stock_return_picking_memory_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_return_picking_memory_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_return_picking_memory_id_seq OWNER TO openerp; -- -- Name: stock_return_picking_memory_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_return_picking_memory_id_seq OWNED BY stock_return_picking_memory.id; -- -- Name: stock_split_into; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_split_into ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, quantity numeric ); ALTER TABLE public.stock_split_into OWNER TO openerp; -- -- Name: TABLE stock_split_into; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_split_into IS 'Split into'; -- -- Name: COLUMN stock_split_into.quantity; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_split_into.quantity IS 'Quantity'; -- -- Name: stock_split_into_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_split_into_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_split_into_id_seq OWNER TO openerp; -- -- Name: stock_split_into_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_split_into_id_seq OWNED BY stock_split_into.id; -- -- Name: stock_tracking; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_tracking ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, active boolean, serial character varying(64), date timestamp without time zone NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.stock_tracking OWNER TO openerp; -- -- Name: TABLE stock_tracking; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_tracking IS 'Packs'; -- -- Name: COLUMN stock_tracking.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_tracking.active IS 'Active'; -- -- Name: COLUMN stock_tracking.serial; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_tracking.serial IS 'Additional Reference'; -- -- Name: COLUMN stock_tracking.date; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_tracking.date IS 'Creation Date'; -- -- Name: COLUMN stock_tracking.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_tracking.name IS 'Pack Reference'; -- -- Name: stock_tracking_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_tracking_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_tracking_id_seq OWNER TO openerp; -- -- Name: stock_tracking_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_tracking_id_seq OWNED BY stock_tracking.id; -- -- Name: stock_warehouse; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_warehouse ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, lot_input_id integer NOT NULL, lot_output_id integer NOT NULL, name character varying(128) NOT NULL, lot_stock_id integer NOT NULL, partner_id integer, company_id integer NOT NULL ); ALTER TABLE public.stock_warehouse OWNER TO openerp; -- -- Name: TABLE stock_warehouse; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_warehouse IS 'Warehouse'; -- -- Name: COLUMN stock_warehouse.lot_input_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse.lot_input_id IS 'Location Input'; -- -- Name: COLUMN stock_warehouse.lot_output_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse.lot_output_id IS 'Location Output'; -- -- Name: COLUMN stock_warehouse.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse.name IS 'Name'; -- -- Name: COLUMN stock_warehouse.lot_stock_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse.lot_stock_id IS 'Location Stock'; -- -- Name: COLUMN stock_warehouse.partner_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse.partner_id IS 'Owner Address'; -- -- Name: COLUMN stock_warehouse.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse.company_id IS 'Company'; -- -- Name: stock_warehouse_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_warehouse_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_warehouse_id_seq OWNER TO openerp; -- -- Name: stock_warehouse_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_warehouse_id_seq OWNED BY stock_warehouse.id; -- -- Name: stock_warehouse_orderpoint; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE stock_warehouse_orderpoint ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, product_max_qty double precision NOT NULL, product_min_qty double precision NOT NULL, qty_multiple integer NOT NULL, procurement_id integer, name character varying(32) NOT NULL, product_uom integer NOT NULL, company_id integer NOT NULL, warehouse_id integer NOT NULL, logic character varying NOT NULL, active boolean, location_id integer NOT NULL, product_id integer NOT NULL, CONSTRAINT stock_warehouse_orderpoint_qty_multiple_check CHECK ((qty_multiple > 0)) ); ALTER TABLE public.stock_warehouse_orderpoint OWNER TO openerp; -- -- Name: TABLE stock_warehouse_orderpoint; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE stock_warehouse_orderpoint IS 'Minimum Inventory Rule'; -- -- Name: COLUMN stock_warehouse_orderpoint.product_max_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.product_max_qty IS 'Maximum Quantity'; -- -- Name: COLUMN stock_warehouse_orderpoint.product_min_qty; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.product_min_qty IS 'Minimum Quantity'; -- -- Name: COLUMN stock_warehouse_orderpoint.qty_multiple; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.qty_multiple IS 'Qty Multiple'; -- -- Name: COLUMN stock_warehouse_orderpoint.procurement_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.procurement_id IS 'Latest procurement'; -- -- Name: COLUMN stock_warehouse_orderpoint.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.name IS 'Name'; -- -- Name: COLUMN stock_warehouse_orderpoint.product_uom; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.product_uom IS 'Product Unit of Measure'; -- -- Name: COLUMN stock_warehouse_orderpoint.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.company_id IS 'Company'; -- -- Name: COLUMN stock_warehouse_orderpoint.warehouse_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.warehouse_id IS 'Warehouse'; -- -- Name: COLUMN stock_warehouse_orderpoint.logic; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.logic IS 'Reordering Mode'; -- -- Name: COLUMN stock_warehouse_orderpoint.active; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.active IS 'Active'; -- -- Name: COLUMN stock_warehouse_orderpoint.location_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.location_id IS 'Location'; -- -- Name: COLUMN stock_warehouse_orderpoint.product_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN stock_warehouse_orderpoint.product_id IS 'Product'; -- -- Name: stock_warehouse_orderpoint_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE stock_warehouse_orderpoint_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.stock_warehouse_orderpoint_id_seq OWNER TO openerp; -- -- Name: stock_warehouse_orderpoint_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE stock_warehouse_orderpoint_id_seq OWNED BY stock_warehouse_orderpoint.id; -- -- Name: summary_dept_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE summary_dept_rel ( sum_id integer NOT NULL, dept_id integer NOT NULL ); ALTER TABLE public.summary_dept_rel OWNER TO openerp; -- -- Name: TABLE summary_dept_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE summary_dept_rel IS 'RELATION BETWEEN hr_holidays_summary_dept AND hr_department'; -- -- Name: summary_emp_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE summary_emp_rel ( sum_id integer NOT NULL, emp_id integer NOT NULL ); ALTER TABLE public.summary_emp_rel OWNER TO openerp; -- -- Name: TABLE summary_emp_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE summary_emp_rel IS 'RELATION BETWEEN hr_holidays_summary_employee AND hr_employee'; -- -- Name: temp_range_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE temp_range_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.temp_range_id_seq OWNER TO openerp; -- -- Name: temp_range_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE temp_range_id_seq OWNED BY temp_range.id; -- -- Name: timesheet_employee_rel; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE timesheet_employee_rel ( timesheet_id integer NOT NULL, employee_id integer NOT NULL ); ALTER TABLE public.timesheet_employee_rel OWNER TO openerp; -- -- Name: TABLE timesheet_employee_rel; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE timesheet_employee_rel IS 'RELATION BETWEEN hr_analytical_timesheet_users AND hr_employee'; -- -- Name: timesheet_report; Type: VIEW; Schema: public; Owner: openerp -- CREATE VIEW timesheet_report AS SELECT min(aal.id) AS id, htss.name, aal.date, htss.date_from, htss.date_to, to_char((htss.date_from)::timestamp with time zone, 'YYYY-MM-DD'::text) AS day, to_char((htss.date_from)::timestamp with time zone, 'YYYY'::text) AS year, to_char((htss.date_from)::timestamp with time zone, 'MM'::text) AS month, count(*) AS nbr, aal.unit_amount AS quantity, aal.amount AS cost, aal.account_id, aal.product_id, (SELECT sum(day.total_difference) AS sum FROM (hr_timesheet_sheet_sheet sheet LEFT JOIN hr_timesheet_sheet_sheet_day day ON ((sheet.id = day.sheet_id))) WHERE (sheet.id = htss.id)) AS total_diff, (SELECT sum(day.total_timesheet) AS sum FROM (hr_timesheet_sheet_sheet sheet LEFT JOIN hr_timesheet_sheet_sheet_day day ON ((sheet.id = day.sheet_id))) WHERE (sheet.id = htss.id)) AS total_timesheet, (SELECT sum(day.total_attendance) AS sum FROM (hr_timesheet_sheet_sheet sheet LEFT JOIN hr_timesheet_sheet_sheet_day day ON ((sheet.id = day.sheet_id))) WHERE (sheet.id = htss.id)) AS total_attendance, aal.to_invoice, aal.general_account_id, htss.user_id, htss.company_id, htss.department_id, htss.state FROM ((account_analytic_line aal LEFT JOIN hr_analytic_timesheet hat ON ((hat.line_id = aal.id))) LEFT JOIN hr_timesheet_sheet_sheet htss ON ((hat.sheet_id = htss.id))) GROUP BY aal.account_id, aal.date, htss.date_from, htss.date_to, aal.unit_amount, aal.amount, aal.to_invoice, aal.product_id, aal.general_account_id, htss.name, htss.company_id, htss.state, htss.id, htss.department_id, htss.user_id; ALTER TABLE public.timesheet_report OWNER TO openerp; -- -- Name: validate_account_move; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE validate_account_move ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, period_id integer NOT NULL, journal_id integer NOT NULL ); ALTER TABLE public.validate_account_move OWNER TO openerp; -- -- Name: TABLE validate_account_move; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE validate_account_move IS 'Validate Account Move'; -- -- Name: COLUMN validate_account_move.period_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN validate_account_move.period_id IS 'Period'; -- -- Name: COLUMN validate_account_move.journal_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN validate_account_move.journal_id IS 'Journal'; -- -- Name: validate_account_move_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE validate_account_move_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.validate_account_move_id_seq OWNER TO openerp; -- -- Name: validate_account_move_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE validate_account_move_id_seq OWNED BY validate_account_move.id; -- -- Name: validate_account_move_lines; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE validate_account_move_lines ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.validate_account_move_lines OWNER TO openerp; -- -- Name: TABLE validate_account_move_lines; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE validate_account_move_lines IS 'Validate Account Move Lines'; -- -- Name: validate_account_move_lines_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE validate_account_move_lines_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.validate_account_move_lines_id_seq OWNER TO openerp; -- -- Name: validate_account_move_lines_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE validate_account_move_lines_id_seq OWNED BY validate_account_move_lines.id; -- -- Name: wizard_ir_model_menu_create; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wizard_ir_model_menu_create ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, menu_id integer NOT NULL, name character varying(64) NOT NULL ); ALTER TABLE public.wizard_ir_model_menu_create OWNER TO openerp; -- -- Name: TABLE wizard_ir_model_menu_create; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE wizard_ir_model_menu_create IS 'wizard.ir.model.menu.create'; -- -- Name: COLUMN wizard_ir_model_menu_create.menu_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_ir_model_menu_create.menu_id IS 'Parent Menu'; -- -- Name: COLUMN wizard_ir_model_menu_create.name; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_ir_model_menu_create.name IS 'Menu Name'; -- -- Name: wizard_ir_model_menu_create_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wizard_ir_model_menu_create_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wizard_ir_model_menu_create_id_seq OWNER TO openerp; -- -- Name: wizard_ir_model_menu_create_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wizard_ir_model_menu_create_id_seq OWNED BY wizard_ir_model_menu_create.id; -- -- Name: wizard_multi_charts_accounts; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wizard_multi_charts_accounts ( id integer NOT NULL, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, only_one_chart_template boolean, purchase_tax_rate double precision, complete_tax_set boolean, code_digits integer NOT NULL, chart_template_id integer NOT NULL, sale_tax integer, company_id integer NOT NULL, purchase_tax integer, currency_id integer, sale_tax_rate double precision ); ALTER TABLE public.wizard_multi_charts_accounts OWNER TO openerp; -- -- Name: TABLE wizard_multi_charts_accounts; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE wizard_multi_charts_accounts IS 'wizard.multi.charts.accounts'; -- -- Name: COLUMN wizard_multi_charts_accounts.only_one_chart_template; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.only_one_chart_template IS 'Only One Chart Template Available'; -- -- Name: COLUMN wizard_multi_charts_accounts.purchase_tax_rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.purchase_tax_rate IS 'Purchase Tax(%)'; -- -- Name: COLUMN wizard_multi_charts_accounts.complete_tax_set; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.complete_tax_set IS 'Complete Set of Taxes'; -- -- Name: COLUMN wizard_multi_charts_accounts.code_digits; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.code_digits IS '# of Digits'; -- -- Name: COLUMN wizard_multi_charts_accounts.chart_template_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.chart_template_id IS 'Chart Template'; -- -- Name: COLUMN wizard_multi_charts_accounts.sale_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.sale_tax IS 'Default Sale Tax'; -- -- Name: COLUMN wizard_multi_charts_accounts.company_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.company_id IS 'Company'; -- -- Name: COLUMN wizard_multi_charts_accounts.purchase_tax; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.purchase_tax IS 'Default Purchase Tax'; -- -- Name: COLUMN wizard_multi_charts_accounts.currency_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.currency_id IS 'Currency'; -- -- Name: COLUMN wizard_multi_charts_accounts.sale_tax_rate; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wizard_multi_charts_accounts.sale_tax_rate IS 'Sales Tax(%)'; -- -- Name: wizard_multi_charts_accounts_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wizard_multi_charts_accounts_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wizard_multi_charts_accounts_id_seq OWNER TO openerp; -- -- Name: wizard_multi_charts_accounts_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wizard_multi_charts_accounts_id_seq OWNED BY wizard_multi_charts_accounts.id; -- -- Name: wkf; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf ( id integer NOT NULL, name character varying(64) NOT NULL, osv character varying(64) NOT NULL, on_create boolean DEFAULT false, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer ); ALTER TABLE public.wkf OWNER TO openerp; -- -- Name: wkf_activity; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf_activity ( id integer NOT NULL, wkf_id integer NOT NULL, subflow_id integer, split_mode character varying(3) DEFAULT 'XOR'::character varying NOT NULL, join_mode character varying(3) DEFAULT 'XOR'::character varying NOT NULL, kind character varying(16) DEFAULT 'dummy'::character varying NOT NULL, name character varying(64) NOT NULL, signal_send character varying(32) DEFAULT NULL::character varying, flow_start boolean DEFAULT false, flow_stop boolean DEFAULT false, action text, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, action_id integer ); ALTER TABLE public.wkf_activity OWNER TO openerp; -- -- Name: COLUMN wkf_activity.action_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wkf_activity.action_id IS 'Server Action'; -- -- Name: wkf_activity_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wkf_activity_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wkf_activity_id_seq OWNER TO openerp; -- -- Name: wkf_activity_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wkf_activity_id_seq OWNED BY wkf_activity.id; -- -- Name: wkf_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wkf_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wkf_id_seq OWNER TO openerp; -- -- Name: wkf_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wkf_id_seq OWNED BY wkf.id; -- -- Name: wkf_instance; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf_instance ( id integer NOT NULL, wkf_id integer, uid integer, res_id integer, res_type character varying(64), state character varying(32) DEFAULT 'active'::character varying ); ALTER TABLE public.wkf_instance OWNER TO openerp; -- -- Name: wkf_instance_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wkf_instance_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wkf_instance_id_seq OWNER TO openerp; -- -- Name: wkf_instance_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wkf_instance_id_seq OWNED BY wkf_instance.id; -- -- Name: wkf_logs; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf_logs ( id integer NOT NULL, res_type character varying(128) NOT NULL, res_id integer NOT NULL, uid integer, act_id integer, "time" time without time zone NOT NULL, info character varying(128) DEFAULT NULL::character varying ); ALTER TABLE public.wkf_logs OWNER TO openerp; -- -- Name: wkf_logs_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wkf_logs_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wkf_logs_id_seq OWNER TO openerp; -- -- Name: wkf_logs_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wkf_logs_id_seq OWNED BY wkf_logs.id; -- -- Name: wkf_transition; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf_transition ( id integer NOT NULL, act_from integer NOT NULL, act_to integer NOT NULL, condition character varying(128) DEFAULT NULL::character varying NOT NULL, trigger_type character varying(128) DEFAULT NULL::character varying, trigger_expr_id character varying(128) DEFAULT NULL::character varying, signal character varying(64) DEFAULT NULL::character varying, group_id integer, create_uid integer, create_date timestamp without time zone, write_date timestamp without time zone, write_uid integer, trigger_model character varying(128) ); ALTER TABLE public.wkf_transition OWNER TO openerp; -- -- Name: COLUMN wkf_transition.trigger_model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wkf_transition.trigger_model IS 'Trigger Object'; -- -- Name: wkf_transition_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wkf_transition_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wkf_transition_id_seq OWNER TO openerp; -- -- Name: wkf_transition_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wkf_transition_id_seq OWNED BY wkf_transition.id; -- -- Name: wkf_triggers; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf_triggers ( id integer NOT NULL, instance_id integer, workitem_id integer NOT NULL, model character varying(128), res_id integer ); ALTER TABLE public.wkf_triggers OWNER TO openerp; -- -- Name: TABLE wkf_triggers; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON TABLE wkf_triggers IS 'workflow.triggers'; -- -- Name: COLUMN wkf_triggers.instance_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wkf_triggers.instance_id IS 'Destination Instance'; -- -- Name: COLUMN wkf_triggers.workitem_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wkf_triggers.workitem_id IS 'Workitem'; -- -- Name: COLUMN wkf_triggers.model; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wkf_triggers.model IS 'Object'; -- -- Name: COLUMN wkf_triggers.res_id; Type: COMMENT; Schema: public; Owner: openerp -- COMMENT ON COLUMN wkf_triggers.res_id IS 'Resource ID'; -- -- Name: wkf_triggers_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wkf_triggers_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wkf_triggers_id_seq OWNER TO openerp; -- -- Name: wkf_triggers_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wkf_triggers_id_seq OWNED BY wkf_triggers.id; -- -- Name: wkf_witm_trans; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf_witm_trans ( trans_id integer NOT NULL, inst_id integer NOT NULL ); ALTER TABLE public.wkf_witm_trans OWNER TO openerp; -- -- Name: wkf_workitem; Type: TABLE; Schema: public; Owner: openerp; Tablespace: -- CREATE TABLE wkf_workitem ( id integer NOT NULL, act_id integer NOT NULL, inst_id integer NOT NULL, subflow_id integer, state character varying(64) DEFAULT 'blocked'::character varying ); ALTER TABLE public.wkf_workitem OWNER TO openerp; -- -- Name: wkf_workitem_id_seq; Type: SEQUENCE; Schema: public; Owner: openerp -- CREATE SEQUENCE wkf_workitem_id_seq START WITH 1 INCREMENT BY 1 NO MINVALUE NO MAXVALUE CACHE 1; ALTER TABLE public.wkf_workitem_id_seq OWNER TO openerp; -- -- Name: wkf_workitem_id_seq; Type: SEQUENCE OWNED BY; Schema: public; Owner: openerp -- ALTER SEQUENCE wkf_workitem_id_seq OWNED BY wkf_workitem.id; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_account ALTER COLUMN id SET DEFAULT nextval('account_account_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_account_template ALTER COLUMN id SET DEFAULT nextval('account_account_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_account_type ALTER COLUMN id SET DEFAULT nextval('account_account_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_addtmpl_wizard ALTER COLUMN id SET DEFAULT nextval('account_addtmpl_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_aged_trial_balance ALTER COLUMN id SET DEFAULT nextval('account_aged_trial_balance_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_account ALTER COLUMN id SET DEFAULT nextval('account_analytic_account_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_balance ALTER COLUMN id SET DEFAULT nextval('account_analytic_balance_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_chart ALTER COLUMN id SET DEFAULT nextval('account_analytic_chart_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_cost_ledger ALTER COLUMN id SET DEFAULT nextval('account_analytic_cost_ledger_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_cost_ledger_journal_report ALTER COLUMN id SET DEFAULT nextval('account_analytic_cost_ledger_journal_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_inverted_balance ALTER COLUMN id SET DEFAULT nextval('account_analytic_inverted_balance_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_journal ALTER COLUMN id SET DEFAULT nextval('account_analytic_journal_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_journal_report ALTER COLUMN id SET DEFAULT nextval('account_analytic_journal_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_analytic_line ALTER COLUMN id SET DEFAULT nextval('account_analytic_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_asset_asset ALTER COLUMN id SET DEFAULT nextval('account_asset_asset_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_asset_category ALTER COLUMN id SET DEFAULT nextval('account_asset_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_asset_depreciation_line ALTER COLUMN id SET DEFAULT nextval('account_asset_depreciation_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_asset_history ALTER COLUMN id SET DEFAULT nextval('account_asset_history_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_automatic_reconcile ALTER COLUMN id SET DEFAULT nextval('account_automatic_reconcile_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_balance_report ALTER COLUMN id SET DEFAULT nextval('account_balance_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_bank_accounts_wizard ALTER COLUMN id SET DEFAULT nextval('account_bank_accounts_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_bank_statement ALTER COLUMN id SET DEFAULT nextval('account_bank_statement_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_bank_statement_line ALTER COLUMN id SET DEFAULT nextval('account_bank_statement_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_budget_analytic ALTER COLUMN id SET DEFAULT nextval('account_budget_analytic_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_budget_crossvered_report ALTER COLUMN id SET DEFAULT nextval('account_budget_crossvered_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_budget_crossvered_summary_report ALTER COLUMN id SET DEFAULT nextval('account_budget_crossvered_summary_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_budget_post ALTER COLUMN id SET DEFAULT nextval('account_budget_post_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_budget_report ALTER COLUMN id SET DEFAULT nextval('account_budget_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_cashbox_line ALTER COLUMN id SET DEFAULT nextval('account_cashbox_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_central_journal ALTER COLUMN id SET DEFAULT nextval('account_central_journal_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_change_currency ALTER COLUMN id SET DEFAULT nextval('account_change_currency_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_chart ALTER COLUMN id SET DEFAULT nextval('account_chart_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_chart_template ALTER COLUMN id SET DEFAULT nextval('account_chart_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_common_account_report ALTER COLUMN id SET DEFAULT nextval('account_common_account_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_common_journal_report ALTER COLUMN id SET DEFAULT nextval('account_common_journal_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_common_partner_report ALTER COLUMN id SET DEFAULT nextval('account_common_partner_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_common_report ALTER COLUMN id SET DEFAULT nextval('account_common_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_config_settings ALTER COLUMN id SET DEFAULT nextval('account_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_financial_report ALTER COLUMN id SET DEFAULT nextval('account_financial_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscal_position ALTER COLUMN id SET DEFAULT nextval('account_fiscal_position_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscal_position_account ALTER COLUMN id SET DEFAULT nextval('account_fiscal_position_account_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscal_position_account_template ALTER COLUMN id SET DEFAULT nextval('account_fiscal_position_account_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscal_position_tax ALTER COLUMN id SET DEFAULT nextval('account_fiscal_position_tax_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscal_position_tax_template ALTER COLUMN id SET DEFAULT nextval('account_fiscal_position_tax_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscal_position_template ALTER COLUMN id SET DEFAULT nextval('account_fiscal_position_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscalyear ALTER COLUMN id SET DEFAULT nextval('account_fiscalyear_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscalyear_close ALTER COLUMN id SET DEFAULT nextval('account_fiscalyear_close_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_fiscalyear_close_state ALTER COLUMN id SET DEFAULT nextval('account_fiscalyear_close_state_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_general_journal ALTER COLUMN id SET DEFAULT nextval('account_general_journal_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_installer ALTER COLUMN id SET DEFAULT nextval('account_installer_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_invoice ALTER COLUMN id SET DEFAULT nextval('account_invoice_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_invoice_cancel ALTER COLUMN id SET DEFAULT nextval('account_invoice_cancel_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_invoice_confirm ALTER COLUMN id SET DEFAULT nextval('account_invoice_confirm_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_invoice_line ALTER COLUMN id SET DEFAULT nextval('account_invoice_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_invoice_refund ALTER COLUMN id SET DEFAULT nextval('account_invoice_refund_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_invoice_tax ALTER COLUMN id SET DEFAULT nextval('account_invoice_tax_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_journal ALTER COLUMN id SET DEFAULT nextval('account_journal_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_journal_cashbox_line ALTER COLUMN id SET DEFAULT nextval('account_journal_cashbox_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_journal_period ALTER COLUMN id SET DEFAULT nextval('account_journal_period_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_journal_select ALTER COLUMN id SET DEFAULT nextval('account_journal_select_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_model ALTER COLUMN id SET DEFAULT nextval('account_model_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_model_line ALTER COLUMN id SET DEFAULT nextval('account_model_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move ALTER COLUMN id SET DEFAULT nextval('account_move_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move_bank_reconcile ALTER COLUMN id SET DEFAULT nextval('account_move_bank_reconcile_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move_line ALTER COLUMN id SET DEFAULT nextval('account_move_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move_line_reconcile ALTER COLUMN id SET DEFAULT nextval('account_move_line_reconcile_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move_line_reconcile_select ALTER COLUMN id SET DEFAULT nextval('account_move_line_reconcile_select_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move_line_reconcile_writeoff ALTER COLUMN id SET DEFAULT nextval('account_move_line_reconcile_writeoff_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move_line_unreconcile_select ALTER COLUMN id SET DEFAULT nextval('account_move_line_unreconcile_select_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_move_reconcile ALTER COLUMN id SET DEFAULT nextval('account_move_reconcile_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_open_closed_fiscalyear ALTER COLUMN id SET DEFAULT nextval('account_open_closed_fiscalyear_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_partner_balance ALTER COLUMN id SET DEFAULT nextval('account_partner_balance_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_partner_ledger ALTER COLUMN id SET DEFAULT nextval('account_partner_ledger_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_partner_reconcile_process ALTER COLUMN id SET DEFAULT nextval('account_partner_reconcile_process_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_payment_term ALTER COLUMN id SET DEFAULT nextval('account_payment_term_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_payment_term_line ALTER COLUMN id SET DEFAULT nextval('account_payment_term_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_period ALTER COLUMN id SET DEFAULT nextval('account_period_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_period_close ALTER COLUMN id SET DEFAULT nextval('account_period_close_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_print_journal ALTER COLUMN id SET DEFAULT nextval('account_print_journal_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_report_general_ledger ALTER COLUMN id SET DEFAULT nextval('account_report_general_ledger_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_sequence_fiscalyear ALTER COLUMN id SET DEFAULT nextval('account_sequence_fiscalyear_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_state_open ALTER COLUMN id SET DEFAULT nextval('account_state_open_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_statement_from_invoice_lines ALTER COLUMN id SET DEFAULT nextval('account_statement_from_invoice_lines_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_subscription ALTER COLUMN id SET DEFAULT nextval('account_subscription_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_subscription_generate ALTER COLUMN id SET DEFAULT nextval('account_subscription_generate_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_subscription_line ALTER COLUMN id SET DEFAULT nextval('account_subscription_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_tax ALTER COLUMN id SET DEFAULT nextval('account_tax_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_tax_chart ALTER COLUMN id SET DEFAULT nextval('account_tax_chart_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_tax_code ALTER COLUMN id SET DEFAULT nextval('account_tax_code_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_tax_code_template ALTER COLUMN id SET DEFAULT nextval('account_tax_code_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_tax_template ALTER COLUMN id SET DEFAULT nextval('account_tax_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_unreconcile ALTER COLUMN id SET DEFAULT nextval('account_unreconcile_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_unreconcile_reconcile ALTER COLUMN id SET DEFAULT nextval('account_unreconcile_reconcile_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_use_model ALTER COLUMN id SET DEFAULT nextval('account_use_model_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_vat_declaration ALTER COLUMN id SET DEFAULT nextval('account_vat_declaration_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_voucher ALTER COLUMN id SET DEFAULT nextval('account_voucher_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY account_voucher_line ALTER COLUMN id SET DEFAULT nextval('account_voucher_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY accounting_report ALTER COLUMN id SET DEFAULT nextval('accounting_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY action_traceability ALTER COLUMN id SET DEFAULT nextval('action_traceability_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY asset_depreciation_confirmation_wizard ALTER COLUMN id SET DEFAULT nextval('asset_depreciation_confirmation_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY asset_modify ALTER COLUMN id SET DEFAULT nextval('asset_modify_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY audittrail_log ALTER COLUMN id SET DEFAULT nextval('audittrail_log_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY audittrail_log_line ALTER COLUMN id SET DEFAULT nextval('audittrail_log_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY audittrail_rule ALTER COLUMN id SET DEFAULT nextval('audittrail_rule_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY audittrail_view_log ALTER COLUMN id SET DEFAULT nextval('audittrail_view_log_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_action_rule ALTER COLUMN id SET DEFAULT nextval('base_action_rule_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_action_rule_lead_test ALTER COLUMN id SET DEFAULT nextval('base_action_rule_lead_test_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_config_settings ALTER COLUMN id SET DEFAULT nextval('base_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_import ALTER COLUMN id SET DEFAULT nextval('base_import_import_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_char ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_char_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_char_noreadonly ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_char_noreadonly_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_char_readonly ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_char_readonly_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_char_required ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_char_required_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_char_states ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_char_states_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_char_stillreadonly ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_char_stillreadonly_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_m2o ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_m2o_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_m2o_related ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_m2o_related_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_m2o_required ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_m2o_required_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_m2o_required_related ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_m2o_required_related_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_o2m ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_o2m_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_o2m_child ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_o2m_child_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_import_tests_models_preview ALTER COLUMN id SET DEFAULT nextval('base_import_tests_models_preview_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_language_export ALTER COLUMN id SET DEFAULT nextval('base_language_export_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_language_import ALTER COLUMN id SET DEFAULT nextval('base_language_import_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_language_install ALTER COLUMN id SET DEFAULT nextval('base_language_install_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_module_configuration ALTER COLUMN id SET DEFAULT nextval('base_module_configuration_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_module_import ALTER COLUMN id SET DEFAULT nextval('base_module_import_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_module_update ALTER COLUMN id SET DEFAULT nextval('base_module_update_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_module_upgrade ALTER COLUMN id SET DEFAULT nextval('base_module_upgrade_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_report_designer_installer ALTER COLUMN id SET DEFAULT nextval('base_report_designer_installer_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_report_file_sxw ALTER COLUMN id SET DEFAULT nextval('base_report_file_sxw_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_report_rml_save ALTER COLUMN id SET DEFAULT nextval('base_report_rml_save_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_report_sxw ALTER COLUMN id SET DEFAULT nextval('base_report_sxw_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_setup_terminology ALTER COLUMN id SET DEFAULT nextval('base_setup_terminology_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY base_update_translations ALTER COLUMN id SET DEFAULT nextval('base_update_translations_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY board_create ALTER COLUMN id SET DEFAULT nextval('board_create_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY calendar_alarm ALTER COLUMN id SET DEFAULT nextval('calendar_alarm_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY calendar_attendee ALTER COLUMN id SET DEFAULT nextval('calendar_attendee_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY calendar_event ALTER COLUMN id SET DEFAULT nextval('calendar_event_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY calendar_todo ALTER COLUMN id SET DEFAULT nextval('calendar_todo_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY cash_box_in ALTER COLUMN id SET DEFAULT nextval('cash_box_in_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY cash_box_out ALTER COLUMN id SET DEFAULT nextval('cash_box_out_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY change_password_user ALTER COLUMN id SET DEFAULT nextval('change_password_user_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY change_password_wizard ALTER COLUMN id SET DEFAULT nextval('change_password_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_case_categ ALTER COLUMN id SET DEFAULT nextval('crm_case_categ_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_case_channel ALTER COLUMN id SET DEFAULT nextval('crm_case_channel_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_case_resource_type ALTER COLUMN id SET DEFAULT nextval('crm_case_resource_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_case_section ALTER COLUMN id SET DEFAULT nextval('crm_case_section_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_case_stage ALTER COLUMN id SET DEFAULT nextval('crm_case_stage_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_claim ALTER COLUMN id SET DEFAULT nextval('crm_claim_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_claim_stage ALTER COLUMN id SET DEFAULT nextval('crm_claim_stage_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_lead ALTER COLUMN id SET DEFAULT nextval('crm_lead_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_lead2opportunity_partner ALTER COLUMN id SET DEFAULT nextval('crm_lead2opportunity_partner_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_lead2opportunity_partner_mass ALTER COLUMN id SET DEFAULT nextval('crm_lead2opportunity_partner_mass_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_make_sale ALTER COLUMN id SET DEFAULT nextval('crm_make_sale_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_meeting ALTER COLUMN id SET DEFAULT nextval('crm_meeting_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_meeting_type ALTER COLUMN id SET DEFAULT nextval('crm_meeting_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_merge_opportunity ALTER COLUMN id SET DEFAULT nextval('crm_merge_opportunity_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_opportunity2phonecall ALTER COLUMN id SET DEFAULT nextval('crm_opportunity2phonecall_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_partner_binding ALTER COLUMN id SET DEFAULT nextval('crm_partner_binding_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_payment_mode ALTER COLUMN id SET DEFAULT nextval('crm_payment_mode_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_phonecall ALTER COLUMN id SET DEFAULT nextval('crm_phonecall_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_phonecall2phonecall ALTER COLUMN id SET DEFAULT nextval('crm_phonecall2phonecall_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_profiling_answer ALTER COLUMN id SET DEFAULT nextval('crm_profiling_answer_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_profiling_question ALTER COLUMN id SET DEFAULT nextval('crm_profiling_question_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_profiling_questionnaire ALTER COLUMN id SET DEFAULT nextval('crm_profiling_questionnaire_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_segmentation ALTER COLUMN id SET DEFAULT nextval('crm_segmentation_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crm_segmentation_line ALTER COLUMN id SET DEFAULT nextval('crm_segmentation_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crossovered_budget ALTER COLUMN id SET DEFAULT nextval('crossovered_budget_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY crossovered_budget_lines ALTER COLUMN id SET DEFAULT nextval('crossovered_budget_lines_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY decimal_precision ALTER COLUMN id SET DEFAULT nextval('decimal_precision_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY declaration_paie ALTER COLUMN id SET DEFAULT nextval('declaration_paie_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY declaration_paie_line ALTER COLUMN id SET DEFAULT nextval('declaration_paie_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY document_configuration ALTER COLUMN id SET DEFAULT nextval('document_configuration_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY document_directory ALTER COLUMN id SET DEFAULT nextval('document_directory_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY document_directory_content ALTER COLUMN id SET DEFAULT nextval('document_directory_content_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY document_directory_content_type ALTER COLUMN id SET DEFAULT nextval('document_directory_content_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY document_directory_dctx ALTER COLUMN id SET DEFAULT nextval('document_directory_dctx_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY document_storage ALTER COLUMN id SET DEFAULT nextval('document_storage_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY email_template ALTER COLUMN id SET DEFAULT nextval('email_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY email_template_preview ALTER COLUMN id SET DEFAULT nextval('email_template_preview_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY etat_recap ALTER COLUMN id SET DEFAULT nextval('etat_recap_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY etat_recap_line ALTER COLUMN id SET DEFAULT nextval('etat_recap_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY fetchmail_config_settings ALTER COLUMN id SET DEFAULT nextval('fetchmail_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY fetchmail_server ALTER COLUMN id SET DEFAULT nextval('fetchmail_server_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY grade_grade ALTER COLUMN id SET DEFAULT nextval('grade_grade_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY grade_prime ALTER COLUMN id SET DEFAULT nextval('grade_prime_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY grade_prime_line ALTER COLUMN id SET DEFAULT nextval('grade_prime_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_action_reason ALTER COLUMN id SET DEFAULT nextval('hr_action_reason_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_analytic_timesheet ALTER COLUMN id SET DEFAULT nextval('hr_analytic_timesheet_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_analytical_timesheet_employee ALTER COLUMN id SET DEFAULT nextval('hr_analytical_timesheet_employee_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_analytical_timesheet_users ALTER COLUMN id SET DEFAULT nextval('hr_analytical_timesheet_users_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_attendance ALTER COLUMN id SET DEFAULT nextval('hr_attendance_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_attendance_error ALTER COLUMN id SET DEFAULT nextval('hr_attendance_error_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_attendance_month ALTER COLUMN id SET DEFAULT nextval('hr_attendance_month_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_attendance_week ALTER COLUMN id SET DEFAULT nextval('hr_attendance_week_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_categorie ALTER COLUMN id SET DEFAULT nextval('hr_categorie_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_config_settings ALTER COLUMN id SET DEFAULT nextval('hr_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_contract ALTER COLUMN id SET DEFAULT nextval('hr_contract_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_contract_type ALTER COLUMN id SET DEFAULT nextval('hr_contract_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_contribution_register ALTER COLUMN id SET DEFAULT nextval('hr_contribution_register_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_department ALTER COLUMN id SET DEFAULT nextval('hr_department_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_employee ALTER COLUMN id SET DEFAULT nextval('hr_employee_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_employee_category ALTER COLUMN id SET DEFAULT nextval('hr_employee_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_expense_expense ALTER COLUMN id SET DEFAULT nextval('hr_expense_expense_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_expense_line ALTER COLUMN id SET DEFAULT nextval('hr_expense_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_holidays ALTER COLUMN id SET DEFAULT nextval('hr_holidays_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_holidays_status ALTER COLUMN id SET DEFAULT nextval('hr_holidays_status_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_holidays_summary_dept ALTER COLUMN id SET DEFAULT nextval('hr_holidays_summary_dept_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_holidays_summary_employee ALTER COLUMN id SET DEFAULT nextval('hr_holidays_summary_employee_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_job ALTER COLUMN id SET DEFAULT nextval('hr_job_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payroll_ma_avantage ALTER COLUMN id SET DEFAULT nextval('hr_payroll_ma_avantage_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payroll_ma_emp ALTER COLUMN id SET DEFAULT nextval('hr_payroll_ma_emp_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payroll_ma_ligne_avantage ALTER COLUMN id SET DEFAULT nextval('hr_payroll_ma_ligne_avantage_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payroll_ma_ligne_rubrique ALTER COLUMN id SET DEFAULT nextval('hr_payroll_ma_ligne_rubrique_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payroll_ma_rubrique ALTER COLUMN id SET DEFAULT nextval('hr_payroll_ma_rubrique_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payroll_structure ALTER COLUMN id SET DEFAULT nextval('hr_payroll_structure_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payslip ALTER COLUMN id SET DEFAULT nextval('hr_payslip_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payslip_employees ALTER COLUMN id SET DEFAULT nextval('hr_payslip_employees_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payslip_input ALTER COLUMN id SET DEFAULT nextval('hr_payslip_input_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payslip_line ALTER COLUMN id SET DEFAULT nextval('hr_payslip_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payslip_run ALTER COLUMN id SET DEFAULT nextval('hr_payslip_run_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payslip_worked ALTER COLUMN id SET DEFAULT nextval('hr_payslip_worked_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_payslip_worked_days ALTER COLUMN id SET DEFAULT nextval('hr_payslip_worked_days_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_rule_input ALTER COLUMN id SET DEFAULT nextval('hr_rule_input_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_salary_rule ALTER COLUMN id SET DEFAULT nextval('hr_salary_rule_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_salary_rule_category ALTER COLUMN id SET DEFAULT nextval('hr_salary_rule_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_sign_in_project ALTER COLUMN id SET DEFAULT nextval('hr_sign_in_project_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_sign_out_project ALTER COLUMN id SET DEFAULT nextval('hr_sign_out_project_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_timesheet_analytic_profit ALTER COLUMN id SET DEFAULT nextval('hr_timesheet_analytic_profit_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_timesheet_current_open ALTER COLUMN id SET DEFAULT nextval('hr_timesheet_current_open_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_timesheet_invoice_create ALTER COLUMN id SET DEFAULT nextval('hr_timesheet_invoice_create_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_timesheet_invoice_create_final ALTER COLUMN id SET DEFAULT nextval('hr_timesheet_invoice_create_final_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_timesheet_invoice_factor ALTER COLUMN id SET DEFAULT nextval('hr_timesheet_invoice_factor_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_timesheet_sheet_sheet ALTER COLUMN id SET DEFAULT nextval('hr_timesheet_sheet_sheet_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY hr_type ALTER COLUMN id SET DEFAULT nextval('hr_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_client ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: name; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_client ALTER COLUMN name SET DEFAULT ''::character varying; -- -- Name: usage; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_client ALTER COLUMN usage SET DEFAULT NULL::character varying; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_report_custom ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: name; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_report_custom ALTER COLUMN name SET DEFAULT ''::character varying; -- -- Name: usage; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_report_custom ALTER COLUMN usage SET DEFAULT NULL::character varying; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_report_xml ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: name; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_report_xml ALTER COLUMN name SET DEFAULT ''::character varying; -- -- Name: usage; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_report_xml ALTER COLUMN usage SET DEFAULT NULL::character varying; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_server ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: name; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_server ALTER COLUMN name SET DEFAULT ''::character varying; -- -- Name: usage; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_server ALTER COLUMN usage SET DEFAULT NULL::character varying; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_url ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: name; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_url ALTER COLUMN name SET DEFAULT ''::character varying; -- -- Name: usage; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_url ALTER COLUMN usage SET DEFAULT NULL::character varying; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_window ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: name; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_window ALTER COLUMN name SET DEFAULT ''::character varying; -- -- Name: usage; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_window ALTER COLUMN usage SET DEFAULT NULL::character varying; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_window_view ALTER COLUMN id SET DEFAULT nextval('ir_act_window_view_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_wizard ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: name; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_wizard ALTER COLUMN name SET DEFAULT ''::character varying; -- -- Name: usage; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_act_wizard ALTER COLUMN usage SET DEFAULT NULL::character varying; -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_actions ALTER COLUMN id SET DEFAULT nextval('ir_actions_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_actions_configuration_wizard ALTER COLUMN id SET DEFAULT nextval('ir_actions_configuration_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_actions_todo ALTER COLUMN id SET DEFAULT nextval('ir_actions_todo_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_attachment ALTER COLUMN id SET DEFAULT nextval('ir_attachment_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_config_parameter ALTER COLUMN id SET DEFAULT nextval('ir_config_parameter_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_cron ALTER COLUMN id SET DEFAULT nextval('ir_cron_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_default ALTER COLUMN id SET DEFAULT nextval('ir_default_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_exports ALTER COLUMN id SET DEFAULT nextval('ir_exports_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_exports_line ALTER COLUMN id SET DEFAULT nextval('ir_exports_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_fields_converter ALTER COLUMN id SET DEFAULT nextval('ir_fields_converter_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_filters ALTER COLUMN id SET DEFAULT nextval('ir_filters_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_mail_server ALTER COLUMN id SET DEFAULT nextval('ir_mail_server_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_model ALTER COLUMN id SET DEFAULT nextval('ir_model_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_model_access ALTER COLUMN id SET DEFAULT nextval('ir_model_access_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_model_constraint ALTER COLUMN id SET DEFAULT nextval('ir_model_constraint_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_model_data ALTER COLUMN id SET DEFAULT nextval('ir_model_data_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_model_fields ALTER COLUMN id SET DEFAULT nextval('ir_model_fields_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_model_relation ALTER COLUMN id SET DEFAULT nextval('ir_model_relation_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_module_category ALTER COLUMN id SET DEFAULT nextval('ir_module_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_module_module ALTER COLUMN id SET DEFAULT nextval('ir_module_module_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_module_module_dependency ALTER COLUMN id SET DEFAULT nextval('ir_module_module_dependency_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_property ALTER COLUMN id SET DEFAULT nextval('ir_property_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_rule ALTER COLUMN id SET DEFAULT nextval('ir_rule_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_sequence ALTER COLUMN id SET DEFAULT nextval('ir_sequence_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_sequence_type ALTER COLUMN id SET DEFAULT nextval('ir_sequence_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_server_object_lines ALTER COLUMN id SET DEFAULT nextval('ir_server_object_lines_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_translation ALTER COLUMN id SET DEFAULT nextval('ir_translation_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_ui_menu ALTER COLUMN id SET DEFAULT nextval('ir_ui_menu_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_ui_view ALTER COLUMN id SET DEFAULT nextval('ir_ui_view_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_ui_view_custom ALTER COLUMN id SET DEFAULT nextval('ir_ui_view_custom_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_ui_view_sc ALTER COLUMN id SET DEFAULT nextval('ir_ui_view_sc_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY ir_values ALTER COLUMN id SET DEFAULT nextval('ir_values_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY knowledge_config_settings ALTER COLUMN id SET DEFAULT nextval('knowledge_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY l10n_tn_line ALTER COLUMN id SET DEFAULT nextval('l10n_tn_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY l10n_tn_report ALTER COLUMN id SET DEFAULT nextval('l10n_tn_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_alias ALTER COLUMN id SET DEFAULT nextval('mail_alias_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_compose_message ALTER COLUMN id SET DEFAULT nextval('mail_compose_message_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_followers ALTER COLUMN id SET DEFAULT nextval('mail_followers_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_group ALTER COLUMN id SET DEFAULT nextval('mail_group_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_mail ALTER COLUMN id SET DEFAULT nextval('mail_mail_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_message ALTER COLUMN id SET DEFAULT nextval('mail_message_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_message_subtype ALTER COLUMN id SET DEFAULT nextval('mail_message_subtype_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_notification ALTER COLUMN id SET DEFAULT nextval('mail_notification_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mail_wizard_invite ALTER COLUMN id SET DEFAULT nextval('mail_wizard_invite_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY make_procurement ALTER COLUMN id SET DEFAULT nextval('make_procurement_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY marketing_campaign ALTER COLUMN id SET DEFAULT nextval('marketing_campaign_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY marketing_campaign_activity ALTER COLUMN id SET DEFAULT nextval('marketing_campaign_activity_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY marketing_campaign_segment ALTER COLUMN id SET DEFAULT nextval('marketing_campaign_segment_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY marketing_campaign_transition ALTER COLUMN id SET DEFAULT nextval('marketing_campaign_transition_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY marketing_campaign_workitem ALTER COLUMN id SET DEFAULT nextval('marketing_campaign_workitem_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY marketing_config_settings ALTER COLUMN id SET DEFAULT nextval('marketing_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mrp_property ALTER COLUMN id SET DEFAULT nextval('mrp_property_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY mrp_property_group ALTER COLUMN id SET DEFAULT nextval('mrp_property_group_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY multi_company_default ALTER COLUMN id SET DEFAULT nextval('multi_company_default_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY open_questionnaire ALTER COLUMN id SET DEFAULT nextval('open_questionnaire_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY open_questionnaire_line ALTER COLUMN id SET DEFAULT nextval('open_questionnaire_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY osv_memory_autovacuum ALTER COLUMN id SET DEFAULT nextval('osv_memory_autovacuum_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY payslip_lines_contribution_register ALTER COLUMN id SET DEFAULT nextval('payslip_lines_contribution_register_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY portal_crm_crm_contact_us ALTER COLUMN id SET DEFAULT nextval('portal_crm_crm_contact_us_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY portal_payment_acquirer ALTER COLUMN id SET DEFAULT nextval('portal_payment_acquirer_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY portal_wizard ALTER COLUMN id SET DEFAULT nextval('portal_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY portal_wizard_user ALTER COLUMN id SET DEFAULT nextval('portal_wizard_user_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_box_entries ALTER COLUMN id SET DEFAULT nextval('pos_box_entries_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_category ALTER COLUMN id SET DEFAULT nextval('pos_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_config ALTER COLUMN id SET DEFAULT nextval('pos_config_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_confirm ALTER COLUMN id SET DEFAULT nextval('pos_confirm_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_details ALTER COLUMN id SET DEFAULT nextval('pos_details_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_discount ALTER COLUMN id SET DEFAULT nextval('pos_discount_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_ean_wizard ALTER COLUMN id SET DEFAULT nextval('pos_ean_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_make_payment ALTER COLUMN id SET DEFAULT nextval('pos_make_payment_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_open_statement ALTER COLUMN id SET DEFAULT nextval('pos_open_statement_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_order ALTER COLUMN id SET DEFAULT nextval('pos_order_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_order_line ALTER COLUMN id SET DEFAULT nextval('pos_order_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_payment_report ALTER COLUMN id SET DEFAULT nextval('pos_payment_report_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_payment_report_user ALTER COLUMN id SET DEFAULT nextval('pos_payment_report_user_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_receipt ALTER COLUMN id SET DEFAULT nextval('pos_receipt_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_sale_user ALTER COLUMN id SET DEFAULT nextval('pos_sale_user_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_sales_user_today ALTER COLUMN id SET DEFAULT nextval('pos_sales_user_today_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_session ALTER COLUMN id SET DEFAULT nextval('pos_session_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pos_session_opening ALTER COLUMN id SET DEFAULT nextval('pos_session_opening_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY pricelist_partnerinfo ALTER COLUMN id SET DEFAULT nextval('pricelist_partnerinfo_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY process_condition ALTER COLUMN id SET DEFAULT nextval('process_condition_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY process_node ALTER COLUMN id SET DEFAULT nextval('process_node_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY process_process ALTER COLUMN id SET DEFAULT nextval('process_process_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY process_transition ALTER COLUMN id SET DEFAULT nextval('process_transition_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY process_transition_action ALTER COLUMN id SET DEFAULT nextval('process_transition_action_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY procurement_order ALTER COLUMN id SET DEFAULT nextval('procurement_order_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY procurement_order_compute ALTER COLUMN id SET DEFAULT nextval('procurement_order_compute_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY procurement_order_compute_all ALTER COLUMN id SET DEFAULT nextval('procurement_order_compute_all_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY procurement_orderpoint_compute ALTER COLUMN id SET DEFAULT nextval('procurement_orderpoint_compute_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_category ALTER COLUMN id SET DEFAULT nextval('product_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_packaging ALTER COLUMN id SET DEFAULT nextval('product_packaging_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_price_list ALTER COLUMN id SET DEFAULT nextval('product_price_list_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_price_type ALTER COLUMN id SET DEFAULT nextval('product_price_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_pricelist ALTER COLUMN id SET DEFAULT nextval('product_pricelist_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_pricelist_item ALTER COLUMN id SET DEFAULT nextval('product_pricelist_item_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_pricelist_type ALTER COLUMN id SET DEFAULT nextval('product_pricelist_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_pricelist_version ALTER COLUMN id SET DEFAULT nextval('product_pricelist_version_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_product ALTER COLUMN id SET DEFAULT nextval('product_product_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_supplierinfo ALTER COLUMN id SET DEFAULT nextval('product_supplierinfo_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_template ALTER COLUMN id SET DEFAULT nextval('product_template_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_ul ALTER COLUMN id SET DEFAULT nextval('product_ul_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_uom ALTER COLUMN id SET DEFAULT nextval('product_uom_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY product_uom_categ ALTER COLUMN id SET DEFAULT nextval('product_uom_categ_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_account_analytic_line ALTER COLUMN id SET DEFAULT nextval('project_account_analytic_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_category ALTER COLUMN id SET DEFAULT nextval('project_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_compute_phases ALTER COLUMN id SET DEFAULT nextval('project_compute_phases_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_compute_tasks ALTER COLUMN id SET DEFAULT nextval('project_compute_tasks_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_config_settings ALTER COLUMN id SET DEFAULT nextval('project_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_phase ALTER COLUMN id SET DEFAULT nextval('project_phase_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_project ALTER COLUMN id SET DEFAULT nextval('project_project_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_task ALTER COLUMN id SET DEFAULT nextval('project_task_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_task_delegate ALTER COLUMN id SET DEFAULT nextval('project_task_delegate_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_task_history ALTER COLUMN id SET DEFAULT nextval('project_task_history_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_task_reevaluate ALTER COLUMN id SET DEFAULT nextval('project_task_reevaluate_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_task_type ALTER COLUMN id SET DEFAULT nextval('project_task_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_task_work ALTER COLUMN id SET DEFAULT nextval('project_task_work_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY project_user_allocation ALTER COLUMN id SET DEFAULT nextval('project_user_allocation_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY publisher_warranty_contract ALTER COLUMN id SET DEFAULT nextval('publisher_warranty_contract_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY purchase_config_settings ALTER COLUMN id SET DEFAULT nextval('purchase_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY purchase_order ALTER COLUMN id SET DEFAULT nextval('purchase_order_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY purchase_order_group ALTER COLUMN id SET DEFAULT nextval('purchase_order_group_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY purchase_order_line ALTER COLUMN id SET DEFAULT nextval('purchase_order_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY purchase_order_line_invoice ALTER COLUMN id SET DEFAULT nextval('purchase_order_line_invoice_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_alarm ALTER COLUMN id SET DEFAULT nextval('res_alarm_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_bank ALTER COLUMN id SET DEFAULT nextval('res_bank_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_company ALTER COLUMN id SET DEFAULT nextval('res_company_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_config ALTER COLUMN id SET DEFAULT nextval('res_config_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_config_installer ALTER COLUMN id SET DEFAULT nextval('res_config_installer_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_config_settings ALTER COLUMN id SET DEFAULT nextval('res_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_country ALTER COLUMN id SET DEFAULT nextval('res_country_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_country_state ALTER COLUMN id SET DEFAULT nextval('res_country_state_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_currency ALTER COLUMN id SET DEFAULT nextval('res_currency_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_currency_rate ALTER COLUMN id SET DEFAULT nextval('res_currency_rate_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_currency_rate_type ALTER COLUMN id SET DEFAULT nextval('res_currency_rate_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_groups ALTER COLUMN id SET DEFAULT nextval('res_groups_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_lang ALTER COLUMN id SET DEFAULT nextval('res_lang_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_partner ALTER COLUMN id SET DEFAULT nextval('res_partner_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_partner_bank ALTER COLUMN id SET DEFAULT nextval('res_partner_bank_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_partner_bank_type ALTER COLUMN id SET DEFAULT nextval('res_partner_bank_type_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_partner_bank_type_field ALTER COLUMN id SET DEFAULT nextval('res_partner_bank_type_field_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_partner_category ALTER COLUMN id SET DEFAULT nextval('res_partner_category_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_partner_title ALTER COLUMN id SET DEFAULT nextval('res_partner_title_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_request ALTER COLUMN id SET DEFAULT nextval('res_request_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_request_history ALTER COLUMN id SET DEFAULT nextval('res_request_history_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_request_link ALTER COLUMN id SET DEFAULT nextval('res_request_link_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY res_users ALTER COLUMN id SET DEFAULT nextval('res_users_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY resource_calendar ALTER COLUMN id SET DEFAULT nextval('resource_calendar_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY resource_calendar_attendance ALTER COLUMN id SET DEFAULT nextval('resource_calendar_attendance_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY resource_calendar_leaves ALTER COLUMN id SET DEFAULT nextval('resource_calendar_leaves_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY resource_resource ALTER COLUMN id SET DEFAULT nextval('resource_resource_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY sale_advance_payment_inv ALTER COLUMN id SET DEFAULT nextval('sale_advance_payment_inv_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY sale_config_settings ALTER COLUMN id SET DEFAULT nextval('sale_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY sale_make_invoice ALTER COLUMN id SET DEFAULT nextval('sale_make_invoice_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY sale_order ALTER COLUMN id SET DEFAULT nextval('sale_order_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY sale_order_line ALTER COLUMN id SET DEFAULT nextval('sale_order_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY sale_order_line_make_invoice ALTER COLUMN id SET DEFAULT nextval('sale_order_line_make_invoice_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY sale_shop ALTER COLUMN id SET DEFAULT nextval('sale_shop_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY share_wizard ALTER COLUMN id SET DEFAULT nextval('share_wizard_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY share_wizard_result_line ALTER COLUMN id SET DEFAULT nextval('share_wizard_result_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_change_product_qty ALTER COLUMN id SET DEFAULT nextval('stock_change_product_qty_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_change_standard_price ALTER COLUMN id SET DEFAULT nextval('stock_change_standard_price_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_config_settings ALTER COLUMN id SET DEFAULT nextval('stock_config_settings_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_fill_inventory ALTER COLUMN id SET DEFAULT nextval('stock_fill_inventory_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_incoterms ALTER COLUMN id SET DEFAULT nextval('stock_incoterms_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_inventory ALTER COLUMN id SET DEFAULT nextval('stock_inventory_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_inventory_line ALTER COLUMN id SET DEFAULT nextval('stock_inventory_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_inventory_line_split ALTER COLUMN id SET DEFAULT nextval('stock_inventory_line_split_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_inventory_line_split_lines ALTER COLUMN id SET DEFAULT nextval('stock_inventory_line_split_lines_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_inventory_merge ALTER COLUMN id SET DEFAULT nextval('stock_inventory_merge_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_invoice_onshipping ALTER COLUMN id SET DEFAULT nextval('stock_invoice_onshipping_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_journal ALTER COLUMN id SET DEFAULT nextval('stock_journal_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_location ALTER COLUMN id SET DEFAULT nextval('stock_location_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_location_product ALTER COLUMN id SET DEFAULT nextval('stock_location_product_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_move ALTER COLUMN id SET DEFAULT nextval('stock_move_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_move_consume ALTER COLUMN id SET DEFAULT nextval('stock_move_consume_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_move_scrap ALTER COLUMN id SET DEFAULT nextval('stock_move_scrap_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_move_split ALTER COLUMN id SET DEFAULT nextval('stock_move_split_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_move_split_lines ALTER COLUMN id SET DEFAULT nextval('stock_move_split_lines_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_partial_move ALTER COLUMN id SET DEFAULT nextval('stock_partial_move_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_partial_move_line ALTER COLUMN id SET DEFAULT nextval('stock_partial_move_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_partial_picking ALTER COLUMN id SET DEFAULT nextval('stock_partial_picking_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_partial_picking_line ALTER COLUMN id SET DEFAULT nextval('stock_partial_picking_line_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_picking ALTER COLUMN id SET DEFAULT nextval('stock_picking_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_production_lot ALTER COLUMN id SET DEFAULT nextval('stock_production_lot_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_production_lot_revision ALTER COLUMN id SET DEFAULT nextval('stock_production_lot_revision_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_return_picking ALTER COLUMN id SET DEFAULT nextval('stock_return_picking_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_return_picking_memory ALTER COLUMN id SET DEFAULT nextval('stock_return_picking_memory_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_split_into ALTER COLUMN id SET DEFAULT nextval('stock_split_into_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_tracking ALTER COLUMN id SET DEFAULT nextval('stock_tracking_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_warehouse ALTER COLUMN id SET DEFAULT nextval('stock_warehouse_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY stock_warehouse_orderpoint ALTER COLUMN id SET DEFAULT nextval('stock_warehouse_orderpoint_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY temp_range ALTER COLUMN id SET DEFAULT nextval('temp_range_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY validate_account_move ALTER COLUMN id SET DEFAULT nextval('validate_account_move_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY validate_account_move_lines ALTER COLUMN id SET DEFAULT nextval('validate_account_move_lines_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wizard_ir_model_menu_create ALTER COLUMN id SET DEFAULT nextval('wizard_ir_model_menu_create_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wizard_multi_charts_accounts ALTER COLUMN id SET DEFAULT nextval('wizard_multi_charts_accounts_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wkf ALTER COLUMN id SET DEFAULT nextval('wkf_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wkf_activity ALTER COLUMN id SET DEFAULT nextval('wkf_activity_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wkf_instance ALTER COLUMN id SET DEFAULT nextval('wkf_instance_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wkf_logs ALTER COLUMN id SET DEFAULT nextval('wkf_logs_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wkf_transition ALTER COLUMN id SET DEFAULT nextval('wkf_transition_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wkf_triggers ALTER COLUMN id SET DEFAULT nextval('wkf_triggers_id_seq'::regclass); -- -- Name: id; Type: DEFAULT; Schema: public; Owner: openerp -- ALTER TABLE ONLY wkf_workitem ALTER COLUMN id SET DEFAULT nextval('wkf_workitem_id_seq'::regclass); -- -- Data for Name: account_account; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account (id, parent_left, parent_right, create_uid, create_date, write_date, write_uid, code, reconcile, currency_id, user_type, active, name, level, company_id, shortcut, note, parent_id, currency_mode, type) FROM stdin; 310 650 651 1 2014-09-19 14:00:54.193124 2015-09-30 11:02:20.552432 8 4367111 f \N 1 t 18% 6 1 \N \N 308 current other 705 1222 1223 1 2014-09-26 17:35:33.04356 2015-12-07 22:41:05.93484 8 665400001 t \N 5 t Timbre fiscal 6 1 \N \N 593 current other 703 1374 1375 1 2014-09-19 14:20:39.315858 2016-02-29 22:31:16.595549 1 750001 t \N 6 t depense 4 1 \N \N 666 current other 742 1444 1445 1 2016-02-29 22:32:21.601339 2016-02-29 22:32:56.276604 1 1111111 f \N 5 t 111111111 0 1 \N \N \N current other 363 757 758 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 478600 f \N 1 t Charges 5 1 \N \N 362 current view 558 1152 1165 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 647 f \N 1 t Charges sociales legales 4 1 \N \N 520 current view 614 1265 1266 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 686100 f \N 1 t Dotations aux amortissements des primes de remboursement des obligations 5 1 \N \N 613 current view 709 442 443 1 2014-09-26 17:50:38.372164 2016-02-29 22:16:39.365245 1 411100002 t \N 3 t TENSTEP EPM TUNISIA 6 1 \N \N 215 current other 715 426 427 \N 2014-10-22 19:06:11.323507 2014-10-22 19:06:11.323507 \N 40100001 f \N 3 t all 6 1 \N \N 215 current other 710 428 429 \N 2014-10-22 19:01:34.277978 2014-10-22 19:01:46.798318 \N 40100012 f \N 3 t all 6 1 \N \N 215 current other 712 430 431 \N 2014-10-22 19:03:41.771436 2014-10-22 19:03:41.771436 \N 4010002 f \N 3 t all 6 1 \N \N 215 current other 717 432 433 \N 2014-10-22 19:08:54.58857 2014-10-22 19:08:54.58857 \N 40100254 f \N 3 t all 6 1 \N \N 215 current other 588 1211 1212 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 661800 f \N 1 t Autres 5 1 \N \N 585 current view 723 434 435 1 2014-11-05 12:54:10.133351 2014-12-05 16:50:53.408355 8 401100003 t \N 3 t agroveto 6 1 \N \N 215 current payable 727 436 437 1 2014-11-06 08:30:07.677325 2014-11-06 08:30:07.677325 1 401100005 t \N 3 t miamys 6 1 \N \N 215 current other 731 438 439 1 2014-11-12 15:08:03.723591 2014-11-12 15:09:35.194903 1 401100009 t \N 3 t divers 6 1 \N \N 215 current payable 699 440 441 1 2014-09-19 14:06:00.201294 2014-09-19 14:06:00.201294 1 40110001 f \N 3 t ARTAGRI SA 6 1 \N \N 215 current other 215 425 444 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 401100 f \N 1 t Fournisseurs - achats de biens ou de prestations de services 5 1 \N \N 214 current view 217 447 448 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402101 f \N 1 t TIVIOT 5 1 \N \N 216 current view 218 449 450 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402102 f \N 1 t IN HOUSE SOLUTIONS 5 1 \N \N 216 current view 219 451 452 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402103 f \N 1 t NEXT LEVEL ENGINEERING SERVICES 5 1 \N \N 216 current view 220 453 454 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402104 f \N 1 t SCARLET CODE 5 1 \N \N 216 current view 221 455 456 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402105 f \N 1 t PLATINUM CNC 5 1 \N \N 216 current view 222 457 458 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402106 f \N 1 t AGILITY LOGISTICS CO 5 1 \N \N 216 current view 223 459 460 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402107 f \N 1 t CHESTER UK LTD 5 1 \N \N 216 current view 224 461 462 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402108 f \N 1 t SWISS ELECTRONIC 5 1 \N \N 216 current view 225 463 464 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402109 f \N 1 t BUCCI INDUSTRIES 5 1 \N \N 216 current view 226 465 466 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402110 f \N 1 t PTS (Production Test Systems) 5 1 \N \N 216 current view 227 467 468 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402111 f \N 1 t MAGELLAN METALS 5 1 \N \N 216 current view 507 1050 1051 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 629000 f \N 1 t Rabais, remises et ristournes obtenus sur autres services exterieurs 4 1 \N \N 473 current view 509 1054 1055 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 631000 f \N 1 t Redevances pour concessions de marques, brevets, licences, procedes, droits et valeurs similaires 4 1 \N \N 508 current view 510 1056 1057 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 633000 f \N 1 t Jetons de presence 4 1 \N \N 508 current view 512 1059 1060 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 634100 f \N 1 t Creances de l'exercice 5 1 \N \N 511 current view 513 1061 1062 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 634400 f \N 1 t Creances des exercices anterieurs 5 1 \N \N 511 current view 511 1058 1063 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 634 f \N 1 t Pertes sur creances irrecouvrables 4 1 \N \N 508 current view 515 1065 1066 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 635100 f \N 1 t Quote-part de benefice transferee (comptabilite du gerant) 5 1 \N \N 514 current view 516 1067 1068 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 635500 f \N 1 t Quote-part de perte supportee (comptabilite des associes non gerants) 5 1 \N \N 514 current view 514 1064 1069 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 635 f \N 1 t Quotes-parts de resultat sur operations faites en commun 4 1 \N \N 508 current view 517 1070 1071 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 636000 f \N 1 t Charges nettes sur cessions d'immobilisations et autres pertes sur elements non recurrents ou exceptionnels 4 1 \N \N 508 current view 519 1074 1075 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 638000 f \N 1 t Charges diverses ordinaires liees a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activ 4 1 \N \N 508 current view 508 1053 1076 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 63 f \N 1 t Charges diverses ordinaires 3 1 \N \N 428 current view 521 1078 1079 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640 f \N 1 t Salaires et complements de salaires 4 1 \N \N 520 current view 522 1080 1081 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640000 f \N 1 t Salaires 4 1 \N \N 520 current view 523 1082 1083 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640001 f \N 1 t Indemnites de transport 4 1 \N \N 520 current view 524 1084 1085 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640002 f \N 1 t Indemnites de presences 4 1 \N \N 520 current view 529 1086 1087 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640003 f \N 1 t Frais affiliation CNSS 4 1 \N \N 520 current view 525 1088 1089 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640100 f \N 1 t Heures supplementaires 4 1 \N \N 520 current view 526 1090 1091 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640200 f \N 1 t Primes 4 1 \N \N 520 current view 527 1092 1093 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640400 f \N 1 t Avantages en nature 4 1 \N \N 520 current view 528 1094 1095 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 640900 f \N 1 t Autres complements de salaires 4 1 \N \N 520 current view 531 1097 1098 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 642000 f \N 1 t Appointements 5 1 \N \N 530 current view 532 1099 1100 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 642100 f \N 1 t Heures supplementaires 5 1 \N \N 530 current view 533 1101 1102 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 642200 f \N 1 t Primes 5 1 \N \N 530 current view 534 1103 1104 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 642300 f \N 1 t Gratifications 5 1 \N \N 530 current view 535 1105 1106 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 642400 f \N 1 t Avantages en nature 5 1 \N \N 530 current view 530 1096 1107 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 642 f \N 1 t Appointements et complements d'appointements 4 1 \N \N 520 current view 246 508 527 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 411 f \N 1 t Clients 4 1 \N \N 245 current view 245 507 556 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 41 f \N 1 t Clients et comptes rattaches 3 1 \N \N 212 current view 277 586 587 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 432001 f \N 1 t Retenue 5% 4 1 \N \N 274 current view 539 1113 1114 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 644100 f \N 1 t Commissions sur ventes 5 1 \N \N 537 current view 707 512 513 1 2014-09-26 17:49:43.903458 2014-12-05 16:51:41.005047 8 411100001 t \N 2 t TENSTEP EPM TUNISIA 6 1 \N \N 247 current receivable 721 516 517 1 2014-11-05 12:53:43.443136 2014-12-05 16:50:57.920701 8 411100003 t \N 2 t agroveto 6 1 \N \N 247 current receivable 725 518 519 1 2014-11-06 08:29:33.486565 2014-11-06 08:29:33.486565 1 411100005 f \N 2 t miamys 6 1 \N \N 247 current other 698 520 521 1 2014-09-19 14:05:17.035593 2014-11-12 15:10:09.987301 1 41110001 t \N 2 t ARTAGRI SA 6 1 \N \N 247 current other 247 511 522 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 411100 f \N 1 t Clients - ventes de biens ou de prestations de services 5 1 \N \N 246 current view 737 523 524 8 2015-07-22 10:46:24.768798 2015-07-22 10:46:24.768798 8 411200 t \N 2 t INRAT Projet MEDIET 5 1 \N \N 246 current receivable 248 525 526 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 411700 f \N 1 t Clients - retenues de garantie 5 1 \N \N 246 current view 250 529 530 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 413000 f \N 1 t Clients - effets a recevoir 5 1 \N \N 249 current view 249 528 531 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 413 f \N 1 t Clients - effets a recevoir 4 1 \N \N 245 current view 252 533 534 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 416000 f \N 1 t Clients douteux ou litigieux 5 1 \N \N 251 current view 251 532 535 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 416 f \N 1 t Clients douteux ou litigieux 4 1 \N \N 245 current view 254 537 538 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 417000 f \N 1 t Creances sur travaux non encore facturables 5 1 \N \N 253 current view 253 536 539 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 417 f \N 1 t Creances sur travaux non encore facturables 4 1 \N \N 245 current view 256 541 542 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 418100 f \N 1 t Factures a etablir 5 1 \N \N 255 current view 257 543 544 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 418800 f \N 1 t Interets courus 5 1 \N \N 255 current view 255 540 545 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 418 f \N 1 t Clients - produits non encore factures (produits a recevoir) 4 1 \N \N 245 current view 259 547 548 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 419100 f \N 1 t Clients - avances et acomptes recus sur commandes 5 1 \N \N 258 current view 260 549 550 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 419600 f \N 1 t Clients - dettes pour emballages et materiel consignes 5 1 \N \N 258 current view 261 551 552 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 419700 f \N 1 t Clients - autres avoirs 5 1 \N \N 258 current view 262 553 554 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 419800 f \N 1 t Rabais, remises, ristournes a accorder et autres avoirs a etablir 5 1 \N \N 258 current view 258 546 555 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 419 f \N 1 t Clients crediteurs 4 1 \N \N 245 current view 264 558 559 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 421000 f \N 1 t Personnel - avances et acomptes 4 1 \N \N 263 current view 265 560 561 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 422000 f \N 1 t Comites d'entreprises et autres organes representatifs du personnel 4 1 \N \N 263 current view 266 562 563 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 423000 f \N 1 t Personnel, oeuvres sociales 4 1 \N \N 263 current view 267 564 565 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 425000 f \N 1 t Personnel - remunerations dues 4 1 \N \N 263 current view 268 566 567 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 426000 f \N 1 t Personnel - depots 4 1 \N \N 263 current view 269 568 569 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 427000 f \N 1 t Personnel - oppositions 4 1 \N \N 263 current view 270 570 573 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 428 f \N 1 t Personnel - charges a payer et produits a recevoir 4 1 \N \N 263 current view 271 574 575 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 428200 f \N 1 t Dettes provisionnees pour conges a payer 4 1 \N \N 263 current view 272 576 577 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 428600 f \N 1 t Autres charges a payer 4 1 \N \N 263 current view 273 578 579 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 428700 f \N 1 t Produits a recevoir 4 1 \N \N 263 current view 263 557 580 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 42 f \N 1 t Personnel et comptes rattaches 3 1 \N \N 212 current view 275 582 583 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 431000 f \N 1 t Etat - subventions a recevoir 4 1 \N \N 274 current view 276 584 585 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 432000 f \N 1 t Etat, Impots et taxes retenus a la source 4 1 \N \N 274 current view 278 588 589 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 432002 f \N 1 t Impot (declaration mensuelle) 4 1 \N \N 274 current view 279 590 591 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 432100 f \N 1 t IRPP a payer 4 1 \N \N 274 current view 280 592 593 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 433000 f \N 1 t Operations particulieres avec l'Etat, les collectivites publiques, les organismes internationaux 4 1 \N \N 274 current view 282 595 596 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 434100 f \N 1 t Retenue a la source 5 1 \N \N 281 current view 283 597 598 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 434200 f \N 1 t Acomptes provisionnels 5 1 \N \N 281 current view 284 599 600 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 434300 f \N 1 t Impot a liquider 5 1 \N \N 281 current view 285 601 602 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 434900 f \N 1 t Impots differes 5 1 \N \N 281 current view 281 594 603 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 434 f \N 1 t Etat - impots sur les benefices 4 1 \N \N 274 current view 286 604 605 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 435000 f \N 1 t Obligations cautionnees 4 1 \N \N 274 current view 288 607 608 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436500 f \N 1 t Taxes sur le chiffre d'affaires a decaisser 5 1 \N \N 287 current view 289 609 610 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436510 f \N 1 t TVA sur autres biens et services 5 1 \N \N 287 current view 290 611 612 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436520 f \N 1 t FODEC 5 1 \N \N 287 current view 291 613 614 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436580 f \N 1 t Autres taxes sur le chiffre d'affaires 5 1 \N \N 287 current view 292 615 616 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436600 f \N 1 t Taxes sur le chiffre d'affaires deductibles 5 1 \N \N 287 current view 293 617 618 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436620 f \N 1 t TVA sur immobilisations 5 1 \N \N 287 current view 294 619 620 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366200 f \N 1 t TVA sur immobilisations 29% 5 1 \N \N 287 current view 295 621 622 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366201 f \N 1 t TVA sur immobilisations 18% 5 1 \N \N 287 current view 296 623 624 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366202 f \N 1 t TVA sur immobilisations 12% 5 1 \N \N 287 current view 297 625 626 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366203 f \N 1 t TVA sur immobilisations 6% 5 1 \N \N 287 current view 298 627 628 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436630 f \N 1 t TVA transferee par d'autres entreprises 5 1 \N \N 287 current view 299 629 630 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436660 f \N 1 t TVA sur autres biens et services 5 1 \N \N 287 current view 300 631 632 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366600 f \N 1 t TVA sur autres biens et services 29% 5 1 \N \N 287 current view 301 633 634 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366601 f \N 1 t TVA sur autres biens et services 18% 5 1 \N \N 287 current view 302 635 636 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366602 f \N 1 t TVA sur autres biens et services 12% 5 1 \N \N 287 current view 303 637 638 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4366603 f \N 1 t TVA sur autres biens et services 6% 5 1 \N \N 287 current view 304 639 640 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436670 f \N 1 t Credit de TVA a reporter 5 1 \N \N 287 current view 305 641 642 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436680 f \N 1 t Autres taxes sur le chiffre d'affaires 5 1 \N \N 287 current view 306 643 644 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436700 f \N 1 t Taxes sur le chiffre d'affaires collectees par l'entreprise 5 1 \N \N 287 current view 307 645 646 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436710 f \N 1 t TVA collectee 5 1 \N \N 287 current view 309 648 649 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4367110 f \N 1 t TVA collectee sur les debits 29% 6 1 \N \N 308 current view 311 652 653 1 2014-09-19 14:00:54.193124 2014-09-26 17:25:45.283272 1 4367112 f \N 1 t TVA collectee sur les debits 12% 6 1 \N \N 308 current other 312 654 655 1 2014-09-19 14:00:54.193124 2015-03-26 14:03:03.613321 8 4367113 f \N 1 t TVA collectee sur les debits 6% 6 1 \N \N 308 current other 313 657 658 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436712 f \N 1 t TVA collectee sur les encaissements 5 1 \N \N 287 current view 314 659 660 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4367120 f \N 1 t TVA collectee sur les encaissements 29% 5 1 \N \N 287 current view 316 663 664 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4367122 f \N 1 t TVA collectee sur les encaissements 12% 5 1 \N \N 287 current view 317 665 666 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4367123 f \N 1 t TVA collectee sur les encaissements 6% 5 1 \N \N 287 current view 318 667 668 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436780 f \N 1 t Autres taxes sur le chiffre d'affaires 5 1 \N \N 287 current view 319 669 670 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436800 f \N 1 t Taxes sur le chiffre d'affaires a regulariser ou en attente 5 1 \N \N 287 current view 287 606 671 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 436 f \N 1 t Etat - taxes sur le chiffre d'affaires 4 1 \N \N 274 current view 320 672 673 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 437000 f \N 1 t Autres impots, taxes et versements assimiles 4 1 \N \N 274 current view 322 675 676 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 438200 f \N 1 t Charges fiscales sur conges a payer 5 1 \N \N 321 current view 323 677 678 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 438600 f \N 1 t Autres charges a payer 5 1 \N \N 321 current view 324 679 680 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 438700 f \N 1 t Produits a recevoir 5 1 \N \N 321 current view 321 674 681 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 438 f \N 1 t Etat - charges a payer et produits a recevoir 4 1 \N \N 274 current view 308 647 656 1 2014-09-19 14:00:54.193124 2015-09-30 11:02:19.1868 8 436711 f \N 1 t 18% 5 1 \N \N 287 current view 315 661 662 1 2014-09-19 14:00:54.193124 2015-09-30 11:11:51.617443 8 4367121 f \N 4 t 18 % 5 1 \N \N 287 current other 274 581 682 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 43 f \N 1 t Etat et collectivites publiques 3 1 \N \N 212 current view 327 685 686 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 441100 f \N 1 t Creances et interets courus 5 1 \N \N 326 current view 328 687 688 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 441200 f \N 1 t Dettes et interets a payer 5 1 \N \N 326 current view 326 684 689 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 441 f \N 1 t Groupe 4 1 \N \N 325 current view 330 691 692 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 442100 f \N 1 t Principal 5 1 \N \N 329 current view 331 693 694 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 442800 f \N 1 t Interets courus 5 1 \N \N 329 current view 329 690 695 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 442 f \N 1 t Associes - comptes courants 4 1 \N \N 325 current view 332 696 697 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 446000 f \N 1 t Associes - operations sur le capital 4 1 \N \N 325 current view 333 698 699 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 447000 f \N 1 t Associes - dividendes a payer 4 1 \N \N 325 current view 335 701 702 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 448100 f \N 1 t Operations courantes 5 1 \N \N 334 current view 336 703 704 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 448800 f \N 1 t Interets courus 5 1 \N \N 334 current view 334 700 705 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 448 f \N 1 t Associes - operations faites en commun 4 1 \N \N 325 current view 325 683 706 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 44 f \N 1 t Societes du groupe et associes 3 1 \N \N 212 current view 338 708 709 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 452000 f \N 1 t Creances sur cessions d'immobilisations 4 1 \N \N 337 current view 340 711 712 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453100 f \N 1 t CNSS 5 1 \N \N 339 current view 341 713 714 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453110 f \N 1 t organisme social 5 1 \N \N 339 current view 342 715 716 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453180 f \N 1 t Autres 5 1 \N \N 339 current view 343 717 718 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453800 f \N 1 t Organismes sociaux - charges a payer et produits a recevoir 5 1 \N \N 339 current view 344 719 720 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453820 f \N 1 t Charges sociales sur conges a payer 5 1 \N \N 339 current view 345 721 722 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453860 f \N 1 t Autres charges a payer 5 1 \N \N 339 current view 346 723 724 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453870 f \N 1 t Produits a recevoir 5 1 \N \N 339 current view 339 710 725 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 453 f \N 1 t Securite sociale et autres organismes sociaux 4 1 \N \N 337 current view 347 726 727 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 454000 f \N 1 t Dettes sur acquisitions de valeurs mobilieres de placement 4 1 \N \N 337 current view 348 728 729 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 455000 f \N 1 t Creances sur cessions de valeurs mobilieres de placement 4 1 \N \N 337 current view 349 730 731 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 457000 f \N 1 t Autres comptes debiteurs ou crediteurs 4 1 \N \N 337 current view 351 733 734 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 458600 f \N 1 t Charges a payer 5 1 \N \N 350 current view 352 735 736 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 458700 f \N 1 t Produits a recevoir 5 1 \N \N 350 current view 350 732 737 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 458 f \N 1 t Diverses charges a payer et produits a recevoir 4 1 \N \N 337 current view 337 707 738 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 45 f \N 1 t Debiteurs divers et Crediteurs divers 3 1 \N \N 212 current view 354 740 741 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 461000 f \N 1 t Compte d'attente 4 1 \N \N 353 current view 356 743 744 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 465100 f \N 1 t Differences de conversion actif 5 1 \N \N 355 current view 357 745 746 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 465200 f \N 1 t Differences de conversion passif 5 1 \N \N 355 current view 355 742 747 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 465 f \N 1 t Difference de conversion sur elements courants 4 1 \N \N 353 current view 358 748 749 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 468000 f \N 1 t Autres comptes transitoires 4 1 \N \N 353 current view 353 739 750 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 46 f \N 1 t Comptes transitoires ou d'attente 3 1 \N \N 212 current view 360 752 753 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 471000 f \N 1 t Charges constatees d'avance 4 1 \N \N 359 current view 361 754 755 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 472000 f \N 1 t Produits constates d'avance 4 1 \N \N 359 current view 364 759 760 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 478700 f \N 1 t Produits 5 1 \N \N 362 current view 362 756 761 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 478 f \N 1 t Comptes de repartition periodique de charges et produits 4 1 \N \N 359 current view 359 751 762 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 47 f \N 1 t Comptes de regularisation 3 1 \N \N 212 current view 366 764 765 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 480000 f \N 1 t Provisions courantes pour risques et charges 4 1 \N \N 365 current view 365 763 766 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 48 f \N 1 t Provisions courantes pour risques et charges 3 1 \N \N 212 current view 368 768 769 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 491000 f \N 1 t Provisions pour depreciation des comptes clients 4 1 \N \N 367 current view 370 771 772 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 494100 f \N 1 t Comptes du groupe 5 1 \N \N 369 current view 371 773 774 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 494200 f \N 1 t Comptes courants des associes 5 1 \N \N 369 current view 372 775 776 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 494800 f \N 1 t Operations faites en commun 5 1 \N \N 369 current view 369 770 777 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 494 f \N 1 t Provisions pour depreciation des comptes de groupe et associes 4 1 \N \N 367 current view 374 779 780 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 495200 f \N 1 t Creances sur cession d'immobilisation 5 1 \N \N 373 current view 375 781 782 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 495500 f \N 1 t Creances sur cession des valeurs mobilieres de placement 5 1 \N \N 373 current view 376 783 784 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 495700 f \N 1 t Autres comptes debiteurs 5 1 \N \N 373 current view 373 778 785 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 495 f \N 1 t Provisions pour depreciation des comptes de debiteurs divers 4 1 \N \N 367 current view 367 767 786 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 49 f \N 1 t Provisions pour depreciation des comptes de tiers 3 1 \N \N 212 current view 379 790 791 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 501000 f \N 1 t Emprunts courants lies au cycle d'exploitation 4 1 \N \N 378 current view 380 792 793 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 505000 f \N 1 t echeances a moins d'un an sur emprunts non courants 4 1 \N \N 378 current view 382 795 796 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 506100 f \N 1 t Credit de mobilisation de creances commerciales 5 1 \N \N 381 current view 383 797 798 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 506300 f \N 1 t Mobilisation de creances nees a l'etranger 5 1 \N \N 381 current view 384 799 800 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 506700 f \N 1 t Autres concours bancaires 5 1 \N \N 381 current view 381 794 801 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 506 f \N 1 t Concours bancaires courants 4 1 \N \N 378 current view 385 802 803 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 507000 f \N 1 t Emprunts echus et impayes 4 1 \N \N 378 current view 386 804 805 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 508000 f \N 1 t Interets courus (a subdiviser selon la meme ventilation que le compte 50) 4 1 \N \N 378 current view 378 789 806 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 50 f \N 1 t Emprunts et autres dettes financieres courants 3 1 \N \N 377 current view 388 808 809 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 511000 f \N 1 t Prets courants lies au cycle d'exploitation 4 1 \N \N 387 current view 389 810 811 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 516000 f \N 1 t echeances a moins d'un an sur prets non courants 4 1 \N \N 387 current view 390 812 813 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 517000 f \N 1 t echeances a moins d'un an sur autres creances financieres 4 1 \N \N 387 current view 391 814 815 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 518000 f \N 1 t Interets courus 4 1 \N \N 387 current view 387 807 816 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 51 f \N 1 t Prets et autres creances financieres courants 3 1 \N \N 377 current view 394 819 820 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 523100 f \N 1 t Titres cotes 5 1 \N \N 393 current view 395 821 822 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 523500 f \N 1 t Titres non cotes 5 1 \N \N 393 current view 393 818 823 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 523 f \N 1 t Actions 4 1 \N \N 392 current view 396 824 825 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 524000 f \N 1 t Autres titres conferant un droit de propriete 4 1 \N \N 392 current view 397 826 827 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 525000 f \N 1 t Obligations et bons emis par la societe et rachetes par elle 4 1 \N \N 392 current view 399 829 830 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 526100 f \N 1 t Titres cotes 5 1 \N \N 398 current view 400 831 832 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 526500 f \N 1 t Titres non cotes 5 1 \N \N 398 current view 401 833 834 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 526600 f \N 1 t echeances a moins d'un an sur les obligations immobilisees 5 1 \N \N 398 current view 398 828 835 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 526 f \N 1 t Obligations 4 1 \N \N 392 current view 402 836 837 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 527000 f \N 1 t Bons du tresor et bons de caisse a court terme 4 1 \N \N 392 current view 404 839 840 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 528100 f \N 1 t Autres valeurs mobilieres 5 1 \N \N 403 current view 405 841 842 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 528800 f \N 1 t Interets courus sur obligations, bons et valeurs assimilees 5 1 \N \N 403 current view 403 838 843 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 528 f \N 1 t Autres placements courants et creances assimilees 4 1 \N \N 392 current view 406 844 845 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 529000 f \N 1 t Versements restant a effectuer sur valeurs mobilieres de placement non liberees 4 1 \N \N 392 current view 392 817 846 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 52 f \N 1 t Placements courants 3 1 \N \N 377 current view 409 849 850 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 531100 f \N 1 t Coupons echus a l'encaissement 5 1 \N \N 408 current view 410 851 852 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 531200 f \N 1 t Cheques a encaisser 5 1 \N \N 408 current view 411 853 854 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 531400 f \N 1 t Effets a l'escompte 5 1 \N \N 408 current view 408 848 855 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 531 f \N 1 t Valeurs a l'encaissement 4 1 \N \N 407 current view 696 858 859 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5320001 f \N 5 t Liquidités 6 1 \N \N 413 current liquidity 697 860 861 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5320002 f \N 4 t Banque 6 1 \N \N 413 current liquidity 413 857 862 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 532000 f \N 1 t Banque 5 1 \N \N 412 current view 412 856 863 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 532 f \N 1 t Banques 4 1 \N \N 407 current view 414 864 865 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 534000 f \N 1 t CCP 4 1 \N \N 407 current view 415 866 867 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 535000 f \N 1 t Comptes au tresor 4 1 \N \N 407 current view 416 868 869 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 537000 f \N 1 t Autres organismes financiers 4 1 \N \N 407 current view 407 847 870 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 53 f \N 1 t Banques, etablissements financiers et assimiles 3 1 \N \N 377 current view 418 872 873 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 541 f \N 1 t Caisse siege social 4 1 \N \N 417 current view 419 874 875 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 541100 f \N 1 t Caisse en dinars 4 1 \N \N 417 current view 420 876 877 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 541400 f \N 1 t Caisse en devises 4 1 \N \N 417 current view 421 878 879 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 542000 f \N 1 t Caisses succursales 4 1 \N \N 417 current view 417 871 880 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 54 f \N 1 t Caisse 3 1 \N \N 377 current view 422 881 882 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 55 f \N 1 t Regies d'avances et accreditifs 3 1 \N \N 377 current view 423 883 884 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 550000 f \N 1 t Regies d'avances et accreditifs 3 1 \N \N 377 current view 425 886 887 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 580000 f \N 1 t Virements internes 4 1 \N \N 424 current view 424 885 888 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 58 f \N 1 t Virements internes 3 1 \N \N 377 current view 427 890 891 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 590000 f \N 1 t Provisions pour depreciation des comptes financiers (Meme ventilation que les comptes de la classe 5) 4 1 \N \N 426 current view 426 889 892 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 59 f \N 1 t Provisions pour depreciation des comptes financiers (Meme ventilation que les comptes de la classe 5) 3 1 \N \N 377 current view 377 788 893 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 f \N 1 t Classe 5 : Comptes financiers 2 1 \N \N 2 current view 430 896 897 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 601000 f \N 1 t Achats stockes - Matieres premieres et fournitures liees 4 1 \N \N 429 current view 432 899 900 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 602100 f \N 1 t Matieres consommables 5 1 \N \N 431 current view 433 901 902 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 602200 f \N 1 t Fournitures consommables 5 1 \N \N 431 current view 434 903 904 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 602300 f \N 1 t FRAIS DE COMMUNICATION 5 1 \N \N 431 current view 435 905 906 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 602600 f \N 1 t Emballages 5 1 \N \N 431 current view 431 898 907 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 602 f \N 1 t Achats stockes - Autres approvisionnements 4 1 \N \N 429 current view 437 909 910 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 603100 f \N 1 t Variation des stocks de matieres premieres (et fournitures) 5 1 \N \N 436 current view 438 911 912 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 603200 f \N 1 t Variation des stocks des autres approvisionnements 5 1 \N \N 436 current view 439 913 914 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 603700 f \N 1 t Variation des stocks de marchandises 5 1 \N \N 436 current view 436 908 915 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 603 f \N 1 t Variation des stocks (approvisionnements et marchandises) 4 1 \N \N 429 current view 440 916 917 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 604000 f \N 1 t Achats d'etudes et de prestations de services (y compris achat de sous-traitance de production) 4 1 \N \N 429 current view 441 918 919 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 605000 f \N 1 t Achats de materiel, equipements et travaux 4 1 \N \N 429 current view 442 920 921 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 605100 f \N 1 t Taxes Douanes 4 1 \N \N 429 current view 443 922 923 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 605200 f \N 1 t Fret et debarquement 4 1 \N \N 429 current view 444 924 925 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 605300 f \N 1 t Magasinage 4 1 \N \N 429 current view 445 926 927 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 606000 f \N 1 t Achats non stockes de matieres et fournitures 4 1 \N \N 429 current view 446 928 929 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 606001 f \N 1 t Frais alimentation 4 1 \N \N 429 current view 447 930 931 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 606002 f \N 1 t Frais d'electricite 4 1 \N \N 429 current view 448 932 933 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 606003 f \N 1 t Frais divers 4 1 \N \N 429 current view 449 934 935 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 606004 f \N 1 t Frais Eaux 4 1 \N \N 429 current view 450 936 937 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 607000 f \N 1 t Achats de marchandises 4 1 \N \N 429 current view 451 938 939 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 607001 f \N 1 t Frais GAZOIL 4 1 \N \N 429 current view 452 940 941 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 608000 f \N 1 t Achats lies a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 429 current view 454 943 944 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 609000 f \N 1 t Rabais, remises et ristournes obtenus sur achats 5 1 \N \N 453 current view 455 945 946 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 609800 f \N 1 t Lies a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activite abandonnee 5 1 \N \N 453 current view 453 942 947 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 609 f \N 1 t Rabais, remises et ristournes obtenus sur achats 4 1 \N \N 429 current view 457 949 950 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 611000 f \N 1 t Sous-traitance generale 5 1 \N \N 456 current view 458 951 952 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 612000 f \N 1 t Redevances pour utilisation d'immobilisations concedees 5 1 \N \N 456 current view 459 953 954 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 613000 f \N 1 t Locations (y compris malis sur emballages) 5 1 \N \N 456 current view 460 955 956 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 613500 f \N 1 t Location de voiture 5 1 \N \N 456 current view 461 957 958 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 613600 f \N 1 t Location Chariot elevateur 5 1 \N \N 456 current view 462 959 960 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 614000 f \N 1 t Charges locatives et de copropriete 5 1 \N \N 456 current view 463 961 962 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 614001 f \N 1 t Loyer Usine Mghira 5 1 \N \N 456 current view 464 963 964 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 614002 f \N 1 t Loyer appt LAC2 5 1 \N \N 456 current view 465 965 966 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 614100 f \N 1 t Syndique 5 1 \N \N 456 current view 466 967 968 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 615000 f \N 1 t Entretien et reparations 5 1 \N \N 456 current view 467 969 970 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 615300 f \N 1 t Entretient vehicule 5 1 \N \N 456 current view 468 971 972 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 616000 f \N 1 t Primes d'assurances 5 1 \N \N 456 current view 469 973 974 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 617000 f \N 1 t etudes, recherches et divers services exterieurs 5 1 \N \N 456 current view 6 5 6 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 101100 f \N 1 t Capital souscrit - non appele 5 1 \N \N 5 current view 7 7 8 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 101200 f \N 1 t Capital souscrit - appele, non verse 5 1 \N \N 5 current view 8 9 10 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 101300 f \N 1 t Capital souscrit - appele, verse 5 1 \N \N 5 current view 9 11 12 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 101310 f \N 1 t Capital non amorti 5 1 \N \N 5 current view 10 13 14 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 101320 f \N 1 t Capital amorti 5 1 \N \N 5 current view 11 15 16 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 101800 f \N 1 t Capital souscrit soumis a une reglementation particuliere 5 1 \N \N 5 current view 5 4 17 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 101 f \N 1 t Capital social 4 1 \N \N 4 current view 12 18 19 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 105000 f \N 1 t Fonds de dotation 4 1 \N \N 4 current view 13 20 21 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 108000 f \N 1 t Compte de l'exploitant 4 1 \N \N 4 current view 14 22 23 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 109000 f \N 1 t Actionnaires, capital souscrit - non appele 4 1 \N \N 4 current view 4 3 24 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 10 f \N 1 t Capital 3 1 \N \N 3 current view 16 26 27 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 111000 f \N 1 t Reserve legale 4 1 \N \N 15 current view 17 28 29 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 112000 f \N 1 t Reserves statutaires 4 1 \N \N 15 current view 19 31 32 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 117100 f \N 1 t Primes d'emission 5 1 \N \N 18 current view 20 33 34 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 117200 f \N 1 t Primes de fusion 5 1 \N \N 18 current view 21 35 36 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 117300 f \N 1 t Primes d'apport 5 1 \N \N 18 current view 22 37 38 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 117400 f \N 1 t Primes de conversion d'obligation 5 1 \N \N 18 current view 23 39 40 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 117800 f \N 1 t Autres complements d'apport 5 1 \N \N 18 current view 18 30 41 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 117 f \N 1 t Primes liees au capital 4 1 \N \N 15 current view 25 43 44 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 118100 f \N 1 t Reserves pour fonds social 5 1 \N \N 24 current view 24 42 45 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 118 f \N 1 t Autres reserves 4 1 \N \N 15 current view 26 46 47 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 119000 f \N 1 t Avoirs des actionnaires 4 1 \N \N 15 current view 15 25 48 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 11 f \N 1 t Reserves et primes liees au capital 3 1 \N \N 3 current view 28 50 51 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 121000 f \N 1 t Resultats reportes 4 1 \N \N 27 current view 29 52 53 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 128000 f \N 1 t Modifications comptables affectant les resultats reportes 4 1 \N \N 27 current view 27 49 54 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 12 f \N 1 t Resultats reportes 3 1 \N \N 3 current view 31 56 57 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 131000 f \N 1 t Resultat beneficiaire 4 1 \N \N 30 current view 30 55 58 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 13 f \N 1 t Resultat de l'exercice 3 1 \N \N 3 current view 32 59 60 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 135000 f \N 1 t Resultat deficitaire 3 1 \N \N 3 current view 34 62 63 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 141000 f \N 1 t Titres soumis a des reglementations particulieres 4 1 \N \N 33 current view 36 65 66 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 142100 f \N 1 t Reserves indisponibles 5 1 \N \N 35 current view 35 64 67 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 142 f \N 1 t Reserves reglementees et reserves soumises a un regime fiscal particulier 4 1 \N \N 33 current view 37 68 69 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 143000 f \N 1 t Amortissements derogatoires 4 1 \N \N 33 current view 38 70 71 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 144000 f \N 1 t Reserve speciale de reevaluation 4 1 \N \N 33 current view 40 73 74 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 145100 f \N 1 t Subventions d'investissement 5 1 \N \N 39 current view 41 75 76 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 145800 f \N 1 t Autres subventions d'investissement 5 1 \N \N 39 current view 42 77 78 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 145900 f \N 1 t Subventions d'investissement inscrites aux comptes de resultat 5 1 \N \N 39 current view 39 72 79 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 145 f \N 1 t Subventions d'investissement 4 1 \N \N 33 current view 43 80 81 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 147000 f \N 1 t Compte du concedant 4 1 \N \N 33 current view 33 61 82 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 14 f \N 1 t Autres capitaux propres 3 1 \N \N 3 current view 46 85 86 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 151100 f \N 1 t Provisions pour litiges 5 1 \N \N 45 current view 47 87 88 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 151200 f \N 1 t Provisions pour garanties donnees aux clients 5 1 \N \N 45 current view 48 89 90 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 151300 f \N 1 t Provisions pour pertes sur marches a achevement futur 5 1 \N \N 45 current view 49 91 92 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 151400 f \N 1 t Provisions pour amendes et penalites 5 1 \N \N 45 current view 50 93 94 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 151500 f \N 1 t Provisions pour pertes de change 5 1 \N \N 45 current view 51 95 96 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 151800 f \N 1 t Autres provisions pour risques 5 1 \N \N 45 current view 45 84 97 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 151 f \N 1 t Provisions pour risques 4 1 \N \N 44 current view 53 99 100 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 152200 f \N 1 t Provisions pour grosses reparations 5 1 \N \N 52 current view 52 98 101 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 152 f \N 1 t Provisions pour charges a repartir sur plusieurs exercices 4 1 \N \N 44 current view 54 102 103 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 153000 f \N 1 t Provisions pour retraites et obligations similaires 4 1 \N \N 44 current view 55 104 105 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 154000 f \N 1 t Provisions d'origine reglementaire 4 1 \N \N 44 current view 56 106 107 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 155000 f \N 1 t Provisions pour impots 4 1 \N \N 44 current view 57 108 109 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 156000 f \N 1 t Provisions pour renouvellement des immobilisations 4 1 \N \N 44 current view 58 110 111 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 157000 f \N 1 t Provisions pour amortissement 4 1 \N \N 44 current view 59 112 113 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 158000 f \N 1 t Autres provisions pour charges 4 1 \N \N 44 current view 44 83 114 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 15 f \N 1 t Provisions pour risques et charges 3 1 \N \N 3 current view 62 117 118 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 161100 f \N 1 t Emprunts obligataires convertibles en actions 5 1 \N \N 61 current view 63 119 120 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 161800 f \N 1 t Autres emprunts obligataires 5 1 \N \N 61 current view 61 116 121 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 161 f \N 1 t Emprunts obligataires (assorties de suretes) 4 1 \N \N 60 current view 65 123 124 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 162100 f \N 1 t Emprunts bancaires 5 1 \N \N 64 current view 66 125 126 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 162600 f \N 1 t Refinancements acquis 5 1 \N \N 64 current view 64 122 127 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 162 f \N 1 t Emprunts aupres des etablissements financiers (assorties de suretes) 4 1 \N \N 60 current view 67 128 129 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 163000 f \N 1 t Emprunts aupres d'autres etablissements financiers (assorties de suretes) 4 1 \N \N 60 current view 68 130 131 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 164000 f \N 1 t Emprunts et dettes assorties de conditions particulieres 4 1 \N \N 60 current view 69 132 133 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 164100 f \N 1 t Avances bloquees pour augmentation du capital 4 1 \N \N 60 current view 70 134 135 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 164200 f \N 1 t Avances recues et comptes courants des associes bloques 4 1 \N \N 60 current view 71 136 137 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 164400 f \N 1 t Avances conditionnees de l'Etat et organismes internationaux 4 1 \N \N 60 current view 72 138 139 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 165000 f \N 1 t Emprunts non assorties de suretes (a subdiviser selon l'ordre des comptes des emprunts) 4 1 \N \N 60 current view 73 140 141 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 166000 f \N 1 t Dettes rattachees a des participations 4 1 \N \N 60 current view 74 142 143 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 166100 f \N 1 t Dettes rattachees a des participations (groupe) 4 1 \N \N 60 current view 75 144 145 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 166200 f \N 1 t Dettes rattachees a des participations (hors groupe) 4 1 \N \N 60 current view 76 146 147 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 166300 f \N 1 t Dettes rattachees a des societes en participation 4 1 \N \N 60 current view 78 149 150 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 167000 f \N 1 t Depots et cautionnements recus 5 1 \N \N 77 current view 77 148 151 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 167 f \N 1 t Depots et cautionnements recus 4 1 \N \N 60 current view 80 153 154 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 168100 f \N 1 t Autres emprunts 5 1 \N \N 79 current view 81 155 156 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 168500 f \N 1 t Credit fournisseurs d'immobilisations 5 1 \N \N 79 current view 82 157 158 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 168800 f \N 1 t Autres dettes non courantes 5 1 \N \N 79 current view 79 152 159 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 168 f \N 1 t Autres emprunts et dettes 4 1 \N \N 60 current view 60 115 160 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 16 f \N 1 t Emprunts et dettes assimilees 3 1 \N \N 3 current view 84 162 163 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 171000 f \N 1 t Comptes des liaison des etablissements 4 1 \N \N 83 current view 85 164 165 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 176000 f \N 1 t Biens et prestations de services echanges entre etablissements (charges) 4 1 \N \N 83 current view 86 166 167 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 177000 f \N 1 t Biens et prestations de services echanges entre etablissements (produits) 4 1 \N \N 83 current view 83 161 168 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 17 f \N 1 t Comptes de liaison des etablissements et succursales 3 1 \N \N 3 current view 88 170 171 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 185000 f \N 1 t ecarts de conversion 4 1 \N \N 87 current view 89 172 173 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 188000 f \N 1 t Autres 4 1 \N \N 87 current view 87 169 174 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 18 f \N 1 t Autres passifs non courants 3 1 \N \N 3 current view 3 2 175 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 f \N 1 t Classe 1 : Comptes de capitaux propres et passifs non courants 2 1 \N \N 2 current view 92 178 179 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 211000 f \N 1 t Investissements de recherche et de developpement 4 1 \N \N 91 current view 93 180 181 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 212000 f \N 1 t Concessions de marques, brevets, licences, marques, procedes et valeurs similaires 4 1 \N \N 91 current view 94 182 183 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 213000 f \N 1 t Logiciels 4 1 \N \N 91 current view 95 184 185 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 214000 f \N 1 t Fonds commercial 4 1 \N \N 91 current view 96 186 187 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 216000 f \N 1 t Droit au bail 4 1 \N \N 91 current view 97 188 189 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 218000 f \N 1 t Autres immobilisations incorporelles 4 1 \N \N 91 current view 91 177 190 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 21 f \N 1 t Immobilisations incorporelles 3 1 \N \N 90 current view 100 193 194 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 221300 f \N 1 t Terrains nus 5 1 \N \N 99 current view 101 195 196 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 221400 f \N 1 t Terrains amenages 5 1 \N \N 99 current view 102 197 198 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 221500 f \N 1 t Terrains bâtis 5 1 \N \N 99 current view 103 199 200 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 221600 f \N 1 t Agencements et amenagements des terrains 5 1 \N \N 99 current view 99 192 201 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 221 f \N 1 t Terrains 4 1 \N \N 98 current view 105 203 204 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 222100 f \N 1 t Bâtiments 5 1 \N \N 104 current view 106 205 206 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 222500 f \N 1 t Installations generales, agencements et amenagements des constructions 5 1 \N \N 104 current view 107 207 208 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 222600 f \N 1 t Ouvrages d'infrastructure 5 1 \N \N 104 current view 108 209 210 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 222700 f \N 1 t Constructions sur sol d'autrui 5 1 \N \N 104 current view 104 202 211 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 222 f \N 1 t Constructions 4 1 \N \N 98 current view 110 213 214 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223100 f \N 1 t Installations techniques 5 1 \N \N 109 current view 111 215 216 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223200 f \N 1 t Climatiseurs 5 1 \N \N 109 current view 112 217 218 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223300 f \N 1 t Materiels informatique 5 1 \N \N 109 current view 113 219 220 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223400 f \N 1 t Materiel industriel 5 1 \N \N 109 current view 114 221 222 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223500 f \N 1 t Outillage industriel 5 1 \N \N 109 current view 115 223 224 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223600 f \N 1 t EQUIPMENT DE COMMUNICATION 5 1 \N \N 109 current view 116 225 226 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223700 f \N 1 t Agencements et amenagements du materiel et outillage industriels 5 1 \N \N 109 current view 117 227 228 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223800 f \N 1 t Immo Divers Meuble 5 1 \N \N 109 current view 118 229 230 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223801 f \N 1 t Meuble appartement 5 1 \N \N 109 current view 119 231 232 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223802 f \N 1 t Meubles Usine 5 1 \N \N 109 current view 109 212 233 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 223 f \N 1 t Installations techniques, materiel et outillage industriels 4 1 \N \N 98 current view 121 235 236 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 224100 f \N 1 t Materiel de transport de biens 5 1 \N \N 120 current view 122 237 238 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 224400 f \N 1 t Materiel de transport de personnes 5 1 \N \N 120 current view 120 234 239 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 224 f \N 1 t Materiel de transport 4 1 \N \N 98 current view 124 241 242 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 228100 f \N 1 t Installations generales, agencements et amenagements divers 5 1 \N \N 123 current view 125 243 244 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 228200 f \N 1 t equipement de bureau 5 1 \N \N 123 current view 126 245 246 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 228300 f \N 1 t Equipments Electromenager 5 1 \N \N 123 current view 127 247 248 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 228600 f \N 1 t Emballages recuperables identifiables 5 1 \N \N 123 current view 123 240 249 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 228 f \N 1 t Autres immobilisations corporelles 4 1 \N \N 98 current view 98 191 250 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 22 f \N 1 t Immobilisations corporelles 3 1 \N \N 90 current view 129 252 253 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 231000 f \N 1 t Immobilisations incorporelles en cours 4 1 \N \N 128 current view 130 254 255 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 232000 f \N 1 t Immobilisations corporelles en cours 4 1 \N \N 128 current view 131 256 257 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 237000 f \N 1 t Avances et acomptes verses sur immobilisations incorporelles 4 1 \N \N 128 current view 132 258 259 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 238000 f \N 1 t Avances et acomptes verses sur commandes d'immobilisations corporelles 4 1 \N \N 128 current view 128 251 260 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 23 f \N 1 t Immobilisations en cours 3 1 \N \N 90 current view 134 262 263 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 240000 f \N 1 t Immobilisations a statut juridique particulier 4 1 \N \N 133 current view 133 261 264 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 24 f \N 1 t Immobilisations a statut juridique particulier 3 1 \N \N 90 current view 137 267 268 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 251100 f \N 1 t Actions 5 1 \N \N 136 current view 138 269 270 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 251800 f \N 1 t Autres titres 5 1 \N \N 136 current view 136 266 271 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 251 f \N 1 t Titres de participation 4 1 \N \N 135 current view 139 272 273 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 256000 f \N 1 t Autres formes de participation 4 1 \N \N 135 current view 141 275 276 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 257100 f \N 1 t Creances rattachees a des participations (groupe) 5 1 \N \N 140 current view 142 277 278 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 257400 f \N 1 t Creances rattachees a des participations (hors groupe) 5 1 \N \N 140 current view 143 279 280 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 257500 f \N 1 t Versements representatifs d'apports non capitalises (appel de fonds) 5 1 \N \N 140 current view 144 281 282 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 257600 f \N 1 t Avances consolidables 5 1 \N \N 140 current view 145 283 284 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 257700 f \N 1 t Autres creances rattachees a des participations 5 1 \N \N 140 current view 140 274 285 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 257 f \N 1 t Creances rattachees a des participations 4 1 \N \N 135 current view 146 286 287 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 258000 f \N 1 t Creances rattachees a des societes en participation 4 1 \N \N 135 current view 147 288 289 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 259000 f \N 1 t Versements restant a effectuer sur titres de participation non liberes 4 1 \N \N 135 current view 135 265 290 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 25 f \N 1 t Participations et creances liees a des participations 3 1 \N \N 90 current view 150 293 294 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 261100 f \N 1 t Actions 5 1 \N \N 149 current view 151 295 296 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 261800 f \N 1 t Autres titres 5 1 \N \N 149 current view 149 292 297 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 261 f \N 1 t Titres immobilises (droit de propriete) 4 1 \N \N 148 current view 153 299 300 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 262100 f \N 1 t Obligations 5 1 \N \N 152 current view 154 301 302 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 262200 f \N 1 t Bons 5 1 \N \N 152 current view 152 298 303 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 262 f \N 1 t Titres immobilises (droit de creance) 4 1 \N \N 148 current view 156 305 306 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 264100 f \N 1 t Prets participatifs 5 1 \N \N 155 current view 157 307 308 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 264200 f \N 1 t Prets aux associes 5 1 \N \N 155 current view 158 309 310 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 264300 f \N 1 t Prets au personnel 5 1 \N \N 155 current view 159 311 312 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 264500 f \N 1 t Prets assortis de suretes (a subdiviser) 5 1 \N \N 155 current view 160 313 314 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 264800 f \N 1 t Autres prets 5 1 \N \N 155 current view 162 316 317 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 265100 f \N 1 t Depots 6 1 \N \N 161 current view 163 318 319 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 265500 f \N 1 t Cautionnements 6 1 \N \N 161 current view 164 320 321 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 265600 f \N 1 t Depots bancaires non courants 6 1 \N \N 161 current view 165 322 323 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 265800 f \N 1 t Autres 6 1 \N \N 161 current view 161 315 324 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 265 f \N 1 t Depots et cautionnements verses 5 1 \N \N 155 current view 155 304 325 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 264 f \N 1 t Prets 4 1 \N \N 148 current view 167 327 328 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 266100 f \N 1 t Creances immobilisees 5 1 \N \N 166 current view 168 329 330 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 266700 f \N 1 t Creances diverses 5 1 \N \N 166 current view 169 331 332 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 266800 f \N 1 t Autres creances non courantes 5 1 \N \N 166 current view 166 326 333 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 266 f \N 1 t Autres creances immobilisees 4 1 \N \N 148 current view 170 334 335 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 269000 f \N 1 t Versements restant a effectuer sur titres immobilises non liberes 4 1 \N \N 148 current view 148 291 336 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 26 f \N 1 t Autres immobilisations financieres 3 1 \N \N 90 current view 172 338 339 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 271000 f \N 1 t Frais preliminaires 4 1 \N \N 171 current view 173 340 341 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 272000 f \N 1 t Charges a repartir 4 1 \N \N 171 current view 174 342 343 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 273000 f \N 1 t Frais d'emission et primes de remboursement des emprunts 4 1 \N \N 171 current view 175 344 345 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 275000 f \N 1 t ecarts de conversion 4 1 \N \N 171 current view 176 346 347 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 278000 f \N 1 t Autres 4 1 \N \N 171 current view 171 337 348 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 27 f \N 1 t Autres actifs non courants 3 1 \N \N 90 current view 178 350 351 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 281000 f \N 1 t Amortissements des immobilisations incorporelles (meme ventilation que celle du compte 21) 4 1 \N \N 177 current view 179 352 353 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 282000 f \N 1 t Amortissements des immobilisations corporelles (meme ventilation que celle du compte 22) 4 1 \N \N 177 current view 180 354 355 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 284000 f \N 1 t Amortissements des immobilisations a statut juridique particulier 4 1 \N \N 177 current view 177 349 356 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 28 f \N 1 t Amortissements des immobilisations 3 1 \N \N 90 current view 182 358 359 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 291000 f \N 1 t Provisions pour depreciation des immobilisations incorporelles (meme ventilation que celle du compte 21) 4 1 \N \N 181 current view 183 360 361 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 292000 f \N 1 t Provisions pour depreciation des immobilisations corporelles (meme ventilation que celle du compte 22) 4 1 \N \N 181 current view 184 362 363 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 293000 f \N 1 t Provisions pour depreciation des immobilisations en cours (meme ventilation que celle du compte 23) 4 1 \N \N 181 current view 185 364 365 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 294000 f \N 1 t Provisions pour depreciation des immobilisations a statut juridique particulier 4 1 \N \N 181 current view 186 366 367 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 295000 f \N 1 t Provisions pour depreciation des participations et des creances liees a des participations (meme ventilation que celle du compte 4 1 \N \N 181 current view 187 368 369 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 296000 f \N 1 t Provisions pour depreciation des autres immobilisations financieres (meme ventilation que celle du compte 26) 4 1 \N \N 181 current view 181 357 370 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 29 f \N 1 t Provisions pour depreciation des immobilisations 3 1 \N \N 90 current view 90 176 371 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 f \N 1 t Classe 2 Comptes d'actifs non courants 2 1 \N \N 2 current view 190 374 375 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 311000 f \N 1 t Matieres premieres 4 1 \N \N 189 current view 191 376 377 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 313000 f \N 1 t Fournitures 4 1 \N \N 189 current view 192 378 379 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 317000 f \N 1 t Autres 4 1 \N \N 189 current view 189 373 380 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 31 f \N 1 t Matieres premieres et fournitures liees 3 1 \N \N 188 current view 194 382 383 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 321000 f \N 1 t Matieres consommables 4 1 \N \N 193 current view 195 384 385 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 322000 f \N 1 t Fournitures consommables 4 1 \N \N 193 current view 196 386 387 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 326000 f \N 1 t Emballages 4 1 \N \N 193 current view 197 388 389 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 327000 f \N 1 t Autres 4 1 \N \N 193 current view 193 381 390 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 32 f \N 1 t Autres approvisionnements 3 1 \N \N 188 current view 199 392 393 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 331000 f \N 1 t Produits en cours 4 1 \N \N 198 current view 200 394 395 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 335000 f \N 1 t Travaux en cours 4 1 \N \N 198 current view 198 391 396 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 33 f \N 1 t En-cours de production de biens 3 1 \N \N 188 current view 202 398 399 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 341000 f \N 1 t etudes en cours 4 1 \N \N 201 current view 203 400 401 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 345000 f \N 1 t Prestations de services en cours 4 1 \N \N 201 current view 201 397 402 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 34 f \N 1 t En-cours de production de services 3 1 \N \N 188 current view 205 404 405 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 351000 f \N 1 t Produits intermediaires 4 1 \N \N 204 current view 206 406 407 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 355000 f \N 1 t Produits finis 4 1 \N \N 204 current view 207 408 409 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 357000 f \N 1 t Produits residuels 4 1 \N \N 204 current view 204 403 410 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 35 f \N 1 t Stocks de produits 3 1 \N \N 188 current view 209 412 413 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 370000 f \N 1 t Stocks de marchandises 4 1 \N \N 208 current view 208 411 414 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 37 f \N 1 t Stocks de marchandises 3 1 \N \N 188 current view 211 416 417 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 390000 f \N 1 t Provisions pour depreciation des stocks (a ventiler selon la nomenclature de cette classe) 4 1 \N \N 210 current view 210 415 418 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 39 f \N 1 t Provisions pour depreciation des stocks (a ventiler selon la nomenclature de cette classe) 3 1 \N \N 188 current view 188 372 419 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 f \N 1 t Classe 3 : Comptes de stocks 2 1 \N \N 2 current view 470 975 976 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 617001 f \N 1 t Installation et maintenance Logiciels 5 1 \N \N 456 current view 471 977 978 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 618000 f \N 1 t Autres charges liees a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activite abandonne 5 1 \N \N 456 current view 472 979 980 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 619000 f \N 1 t Rabais, remises et ristournes obtenus sur services exterieurs 5 1 \N \N 456 current view 456 948 981 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 61 f \N 1 t Services exterieurs 4 1 \N \N 429 current view 429 895 982 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 60 f \N 1 t Achats (sauf 603) 3 1 \N \N 428 current view 474 984 985 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 621000 f \N 1 t Personnel exterieur a l'entreprise 4 1 \N \N 473 current view 475 986 987 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 622000 f \N 1 t Remuneration d'intermediaires et honoraires 4 1 \N \N 473 current view 476 988 989 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 622002 f \N 1 t honoraire transitaire 4 1 \N \N 473 current view 477 990 991 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 622004 f \N 1 t honoraire avocat 4 1 \N \N 473 current view 478 992 993 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 622005 f \N 1 t frais transitaire divers 4 1 \N \N 473 current view 479 994 995 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 623000 f \N 1 t Publicite, publications, relations publiques 4 1 \N \N 473 current view 481 997 998 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624001 f \N 1 t Taxe Autoroutes 5 1 \N \N 480 current view 482 999 1000 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624100 f \N 1 t Transports sur achats 5 1 \N \N 480 current view 483 1001 1002 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624200 f \N 1 t Transports sur ventes 5 1 \N \N 480 current view 484 1003 1004 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624400 f \N 1 t Transports administratifs 5 1 \N \N 480 current view 485 1005 1006 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624500 f \N 1 t Transport materiels 5 1 \N \N 480 current view 486 1007 1008 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624700 f \N 1 t Transports collectifs du personnel 5 1 \N \N 480 current view 536 1108 1109 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 643000 f \N 1 t Indemnites representatives de frais 4 1 \N \N 520 current view 538 1111 1112 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 644000 f \N 1 t Commissions sur achats 5 1 \N \N 537 current view 537 1110 1115 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 644 f \N 1 t Commissions au personnel 4 1 \N \N 520 current view 540 1116 1117 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 645000 f \N 1 t Remunerations des administrateurs, gerants et associes 4 1 \N \N 520 current view 542 1119 1120 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646000 f \N 1 t Charges connexes aux salaires 5 1 \N \N 541 current view 543 1121 1122 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646010 f \N 1 t Conges payes 5 1 \N \N 541 current view 544 1123 1124 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646020 f \N 1 t Indemnites de preavis et de licenciements (gratification de fin de service) 5 1 \N \N 541 current view 545 1125 1126 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646040 f \N 1 t Supplement familial 5 1 \N \N 541 current view 546 1127 1128 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646200 f \N 1 t Charges connexes aux appointements 5 1 \N \N 541 current view 547 1129 1130 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646210 f \N 1 t Conges payes 5 1 \N \N 541 current view 548 1131 1132 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646220 f \N 1 t Indemnites de preavis et de licenciement (gratification de fin de service) 5 1 \N \N 541 current view 549 1133 1134 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646240 f \N 1 t Supplement familial 5 1 \N \N 541 current view 550 1135 1136 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646400 f \N 1 t Charges connexes aux commissions 5 1 \N \N 541 current view 551 1137 1138 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646410 f \N 1 t Conges payes 5 1 \N \N 541 current view 552 1139 1140 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646420 f \N 1 t Indemnites de preavis et de licenciement (gratification de fin de service) 5 1 \N \N 541 current view 553 1141 1142 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646440 f \N 1 t Supplement familial 5 1 \N \N 541 current view 554 1143 1144 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646500 f \N 1 t Charges connexes aux remunerations des administrateurs et gerants 5 1 \N \N 541 current view 555 1145 1146 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646510 f \N 1 t Conges payes 5 1 \N \N 541 current view 556 1147 1148 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646520 f \N 1 t Indemnites de preavis et de licenciement 5 1 \N \N 541 current view 557 1149 1150 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646540 f \N 1 t Supplement familial 5 1 \N \N 541 current view 541 1118 1151 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 646 f \N 1 t Charges connexes aux salaires, appointements, commissions et remunerations 4 1 \N \N 520 current view 559 1153 1154 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 647000 f \N 1 t Cotisations de securite sociale sur salaires 5 1 \N \N 558 current view 564 1155 1156 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 647001 f \N 1 t Accident de travail 5 1 \N \N 558 current view 560 1157 1158 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 647200 f \N 1 t Cotisations de securite sociale sur appointements 5 1 \N \N 558 current view 561 1159 1160 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 647400 f \N 1 t Cotisations de securite sociale sur commissions 5 1 \N \N 558 current view 562 1161 1162 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 647500 f \N 1 t Cotisations de securite sociale sur remunerations des administrateurs et gerants 5 1 \N \N 558 current view 563 1163 1164 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 647600 f \N 1 t Prestations directes 5 1 \N \N 558 current view 565 1166 1167 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 648000 f \N 1 t Charges de personnel liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 520 current view 567 1169 1170 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 649000 f \N 1 t Autres charges de personnel 5 1 \N \N 566 current view 568 1171 1172 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 649500 f \N 1 t Au tres charges sociales 5 1 \N \N 566 current view 566 1168 1173 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 649 f \N 1 t Autres charges de personnel et autres charges sociales 4 1 \N \N 520 current view 520 1077 1174 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 64 f \N 1 t Charges de personnel 3 1 \N \N 428 current view 571 1177 1178 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651100 f \N 1 t Interets des emprunts et dettes 5 1 \N \N 570 current view 572 1179 1180 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651160 f \N 1 t Des emprunts et dettes assimilees 5 1 \N \N 570 current view 573 1181 1182 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651170 f \N 1 t Des dettes rattachees a des participations 5 1 \N \N 570 current view 574 1183 1184 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651500 f \N 1 t Interets des comptes courants et des depots crediteurs 5 1 \N \N 570 current view 575 1185 1186 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651600 f \N 1 t Interets bancaires et sur operations de financement 5 1 \N \N 570 current view 576 1187 1188 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651700 f \N 1 t Interets des obligations cautionnees 5 1 \N \N 570 current view 577 1189 1190 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651800 f \N 1 t Interets des autres dettes (y compris les penalites et interets de retard sur emprunts) 5 1 \N \N 570 current view 570 1176 1191 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 651 f \N 1 t Charges d'interets 4 1 \N \N 569 current view 578 1192 1193 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 653000 f \N 1 t Pertes sur creances liees a des participations 4 1 \N \N 569 current view 579 1194 1195 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 654000 f \N 1 t Escomptes accordes 4 1 \N \N 569 current view 580 1196 1197 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 655000 f \N 1 t Pertes de change 4 1 \N \N 569 current view 581 1198 1199 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 656000 f \N 1 t Charges nettes sur cessions de valeurs mobilieres 4 1 \N \N 569 current view 582 1200 1201 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 657000 f \N 1 t Autres charges financieres 4 1 \N \N 569 current view 583 1202 1203 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 658000 f \N 1 t Charges financieres liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 569 current view 569 1175 1204 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 65 f \N 1 t Charges financieres 3 1 \N \N 428 current view 586 1207 1208 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 661100 f \N 1 t TFP 5 1 \N \N 585 current view 587 1209 1210 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 661200 f \N 1 t FOPROLOS 5 1 \N \N 585 current view 585 1206 1213 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 661 f \N 1 t Impots, taxes et versements assimiles sur remunerations 4 1 \N \N 584 current view 590 1215 1216 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 665100 f \N 1 t Impots et taxes divers (sauf impots sur les benefices) 5 1 \N \N 589 current view 591 1217 1218 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 665200 f \N 1 t Taxes sur le chiffre d'affaires non recuperables 5 1 \N \N 589 current view 592 1219 1220 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 665300 f \N 1 t Penalites de retard 5 1 \N \N 589 current view 593 1221 1224 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 665400 f \N 1 t Droits d'enregistrement et de timbre 5 1 \N \N 589 current view 594 1225 1226 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 665500 f \N 1 t Taxes sur les vehicules 5 1 \N \N 589 current view 595 1227 1228 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 665800 f \N 1 t Autres droits 5 1 \N \N 589 current view 589 1214 1229 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 665 f \N 1 t Autres impots, taxes et versements assimiles 4 1 \N \N 584 current view 596 1230 1231 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 668000 f \N 1 t Impots et taxes lies a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 584 current view 584 1205 1232 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 66 f \N 1 t Impots, taxes et versements assimiles 3 1 \N \N 428 current view 598 1234 1235 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 670000 f \N 1 t Pertes extraordinaires 4 1 \N \N 597 current view 597 1233 1236 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 67 f \N 1 t Pertes extraordinaires 3 1 \N \N 428 current view 601 1239 1240 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6811 f \N 1 t Dotations aux amortissements des immobilisations incorporelles et corporelles 5 1 \N \N 600 current view 602 1241 1242 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681110 f \N 1 t Immobilisations incorporelles 5 1 \N \N 600 current view 603 1243 1244 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681120 f \N 1 t Immobilisations corporelles 5 1 \N \N 600 current view 604 1245 1246 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681200 f \N 1 t Dotations aux resorptions des charges reportees 5 1 \N \N 600 current view 605 1247 1248 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681500 f \N 1 t Dotations aux provisions pour risques et charges d'exploitation 5 1 \N \N 600 current view 606 1249 1250 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6816 f \N 1 t Dotations aux provisions pour depreciation des immobilisations incorporelles et corporelles 5 1 \N \N 600 current view 607 1251 1252 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681610 f \N 1 t Immobilisations incorporelles 5 1 \N \N 600 current view 608 1253 1254 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681620 f \N 1 t Immobilisations corporelles 5 1 \N \N 600 current view 609 1255 1256 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6817 f \N 1 t Dotations aux provisions pour depreciation des actifs courants (autres que les valeurs mobilieres de placement et les equivalent 5 1 \N \N 600 current view 610 1257 1258 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681730 f \N 1 t Stocks et en-cours 5 1 \N \N 600 current view 611 1259 1260 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681740 f \N 1 t Creances 5 1 \N \N 600 current view 612 1261 1262 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681800 f \N 1 t Dotations aux amortissements et aux provisions liees a une modification comptable a imputer au resultat de l'exercice ou a une a 5 1 \N \N 600 current view 600 1238 1263 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 681 f \N 1 t Dotations aux amortissements et aux provisions - charges ordinaires (autres que financieres) 4 1 \N \N 599 current view 615 1267 1268 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 686500 f \N 1 t Dotations aux provisions pour risques et charges financieres 5 1 \N \N 613 current view 616 1269 1270 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6866 f \N 1 t Dotations aux provisions pour depreciation des elements financiers 5 1 \N \N 613 current view 617 1271 1272 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 686620 f \N 1 t Immobilisations financieres 5 1 \N \N 613 current view 618 1273 1274 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 686650 f \N 1 t Placements et prets courants 5 1 \N \N 613 current view 619 1275 1276 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 686800 f \N 1 t Dotations aux amortissements et aux provisions liees a une modification comptable inscrite dans le resultat de l'exercice ou a u 5 1 \N \N 613 current view 613 1264 1277 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 686 f \N 1 t Dotations aux amortissements et aux provisions - charges financieres 4 1 \N \N 599 current view 599 1237 1278 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 68 f \N 1 t Dotations aux amortissements et aux provisions 3 1 \N \N 428 current view 621 1280 1281 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 691000 f \N 1 t Impots sur les benefices calcules sur le resultat des activites ordinaires 4 1 \N \N 620 current view 622 1282 1283 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 695000 f \N 1 t Autres impots sur les benefices (regimes particuliers) 4 1 \N \N 620 current view 623 1284 1285 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 697000 f \N 1 t Impots sur les benefices calcules sur les elements extraordinaires 4 1 \N \N 620 current view 620 1279 1286 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 69 f \N 1 t Impots sur les benefices 3 1 \N \N 428 current view 428 894 1287 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 f \N 1 t Classe 6 : Comptes de charges 2 1 \N \N 2 current view 701 1291 1292 1 2014-09-19 14:19:10.356573 2014-09-19 14:47:40.160696 1 7010011 t \N 6 t ventes 5 1 \N \N 626 current other 627 1293 1294 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 701100 f \N 1 t Produits finis acheves 5 1 \N \N 626 current view 628 1295 1296 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 701200 f \N 1 t Produits finis non acheves (contrat de longue duree) 5 1 \N \N 626 current view 626 1290 1297 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 701 f \N 1 t Ventes de produits finis 4 1 \N \N 625 current view 629 1298 1299 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 702000 f \N 1 t Ventes de produits intermediaires 4 1 \N \N 625 current view 630 1300 1301 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 703000 f \N 1 t Ventes de produits residuels 4 1 \N \N 625 current view 631 1302 1303 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 704000 f \N 1 t Travaux 4 1 \N \N 625 current view 632 1304 1305 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 705000 f \N 1 t etudes et prestations de services 4 1 \N \N 625 current view 633 1306 1307 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 706000 f \N 1 t Produits des activites annexes 4 1 \N \N 625 current view 634 1308 1309 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 707000 f \N 1 t Ventes de marchandises 4 1 \N \N 625 current view 635 1310 1311 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 708000 f \N 1 t Ventes liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 625 current view 637 1313 1314 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709100 f \N 1 t Sur ventes de produits finis 5 1 \N \N 636 current view 638 1315 1316 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709200 f \N 1 t Sur ventes de produits intermediaires 5 1 \N \N 636 current view 639 1317 1318 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709400 f \N 1 t Sur travaux 5 1 \N \N 636 current view 640 1319 1320 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709500 f \N 1 t Sur etudes et prestations de services 5 1 \N \N 636 current view 641 1321 1322 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709600 f \N 1 t Sur activites annexes 5 1 \N \N 636 current view 642 1323 1324 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709700 f \N 1 t Sur ventes de marchandises 5 1 \N \N 636 current view 643 1325 1326 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709800 f \N 1 t Sur ventes liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 5 1 \N \N 636 current view 636 1312 1327 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 709 f \N 1 t Rabais, remises et ristournes accordes par l'entreprise 4 1 \N \N 625 current view 625 1289 1328 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 70 f \N 1 t Ventes de produits fabriques, prestations de services, marchandises (A ventiler en ventes aux tiers et ventes aux filiales et entreprises associees en ventes en dinars et ventes en devises) 3 1 \N \N 624 current view 646 1331 1332 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 713300 f \N 1 t Variations des en-cours de production de biens 5 1 \N \N 645 current view 647 1333 1334 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 713400 f \N 1 t Variation des en-cours de production de services 5 1 \N \N 645 current view 648 1335 1336 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 713500 f \N 1 t Variation des stocks de produits 5 1 \N \N 645 current view 645 1330 1337 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 713 f \N 1 t Variation des stocks (en-cours de production, produits) 4 1 \N \N 644 current view 644 1329 1338 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 71 f \N 1 t Production stockee (ou destockage) 3 1 \N \N 624 current view 650 1340 1341 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 721000 f \N 1 t Immobilisations incorporelles 4 1 \N \N 649 current view 651 1342 1343 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 722000 f \N 1 t Immobilisations corporelles 4 1 \N \N 649 current view 652 1344 1345 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 728000 f \N 1 t Production immobilisee liee a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 649 current view 649 1339 1346 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 72 f \N 1 t Production immobilisee 3 1 \N \N 624 current view 654 1348 1349 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 731000 f \N 1 t Redevances pour concessions, brevets, licences, marques, procedes, droits et valeurs similaires 4 1 \N \N 653 current view 655 1350 1351 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 732000 f \N 1 t Revenus des immeubles non affectes aux activites professionnelles 4 1 \N \N 653 current view 656 1352 1353 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 733000 f \N 1 t Jetons de presence et remunerations d'administrateurs, gerants 4 1 \N \N 653 current view 657 1354 1355 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 734000 f \N 1 t Ristournes percues des cooperatives (provenant des excedents) 4 1 \N \N 653 current view 658 1356 1357 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 735000 f \N 1 t Quotes-parts de resultat sur operations faites en commun 4 1 \N \N 653 current view 659 1358 1359 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 736000 f \N 1 t Produits nets sur cessions d'immobilisations et autres gains sur elements non recurrents ou exceptionnels 4 1 \N \N 653 current view 660 1360 1361 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 738000 f \N 1 t Produits divers ordinaires lies a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 653 current view 661 1362 1363 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 739000 f \N 1 t Quotes-parts des subventions d'investissement inscrites au resultat de l'exercice 4 1 \N \N 653 current view 653 1347 1364 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 73 f \N 1 t Produits divers ordinaires 3 1 \N \N 624 current view 663 1366 1367 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 741000 f \N 1 t Subventions d'exploitation 4 1 \N \N 662 current view 664 1368 1369 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 745000 f \N 1 t Subventions d'equilibre 4 1 \N \N 662 current view 665 1370 1371 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 748000 f \N 1 t Subventions liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 662 current view 662 1365 1372 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 74 f \N 1 t Subventions d'exploitation et d'equilibre 3 1 \N \N 624 current view 667 1376 1377 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 751000 f \N 1 t Produits des participations 4 1 \N \N 666 current view 668 1378 1379 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 752000 f \N 1 t Produits des autres immobilisations financieres 4 1 \N \N 666 current view 669 1380 1381 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 753000 f \N 1 t Revenus des autres creances 4 1 \N \N 666 current view 670 1382 1383 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 754000 f \N 1 t Revenus des valeurs mobilieres de placement 4 1 \N \N 666 current view 671 1384 1385 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 755000 f \N 1 t Escomptes obtenus 4 1 \N \N 666 current view 672 1386 1387 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 756000 f \N 1 t Gains de change 4 1 \N \N 666 current view 673 1388 1389 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 757000 f \N 1 t Produits nets sur cessions de valeurs mobilieres 4 1 \N \N 666 current view 674 1390 1391 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 758000 f \N 1 t Produits financiers lies a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 4 1 \N \N 666 current view 666 1373 1392 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 75 f \N 1 t Produits financiers 3 1 \N \N 624 current view 676 1394 1395 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 770000 f \N 1 t Gains extraordinaires 4 1 \N \N 675 current view 675 1393 1396 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 77 f \N 1 t Gains extraordinaires 3 1 \N \N 624 current view 680 1400 1401 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781110 f \N 1 t Immobilisations incorporelles 6 1 \N \N 679 current view 681 1402 1403 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781120 f \N 1 t Immobilisations corporelles 6 1 \N \N 679 current view 679 1399 1404 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7811 f \N 1 t Reprises sur amortissements des immobilisations incorporelles et corporelles 5 1 \N \N 678 current view 682 1405 1406 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781500 f \N 1 t Reprises sur provisions pour risques et charges d'exploitation 5 1 \N \N 678 current view 214 422 445 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 401 f \N 1 t Fournisseurs d'exploitation 4 1 \N \N 213 current view 213 421 506 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 40 f \N 1 t Fournisseurs et comptes rattaches 3 1 \N \N 212 current view 216 446 469 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 402 f \N 1 t Fournisseurs etrangers 4 1 \N \N 213 current view 229 471 472 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 403000 f \N 1 t Fournisseurs d'exploitation - effets a payer 5 1 \N \N 228 current view 228 470 473 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 403 f \N 1 t Fournisseurs d'exploitation - Effets a payer 4 1 \N \N 213 current view 231 475 476 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 404100 f \N 1 t Fournisseurs - achats d'immobilisations 5 1 \N \N 230 current view 232 477 478 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 404700 f \N 1 t Fournisseurs d'immobilisations - retenues de garantie 5 1 \N \N 230 current view 233 479 480 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 404800 f \N 1 t Fournisseurs d'immobilisations - effets a payer 5 1 \N \N 230 current view 230 474 481 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 404 f \N 1 t Fournisseurs d'immobilisations 4 1 \N \N 213 current view 235 483 484 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 408100 f \N 1 t Fournisseurs d'exploitation 5 1 \N \N 234 current view 236 485 486 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 408400 f \N 1 t Fournisseurs d'immobilisations 5 1 \N \N 234 current view 237 487 488 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 408800 f \N 1 t Fournisseurs - interets courus 5 1 \N \N 234 current view 234 482 489 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 408 f \N 1 t Fournisseurs - factures non parvenues 4 1 \N \N 213 current view 239 493 494 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 409100 f \N 1 t Fournisseurs - avances et acomptes verses sur commandes 5 1 \N \N 238 current view 240 495 496 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 409600 f \N 1 t Fournisseurs - creances pour emballages et materiel a rendre 5 1 \N \N 238 current view 241 497 498 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 409700 f \N 1 t Fournisseurs - autres avoirs 5 1 \N \N 238 current view 242 499 500 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 409710 f \N 1 t Fournisseurs d'exploitation 5 1 \N \N 238 current view 243 501 502 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 409740 f \N 1 t Fournisseurs d'immobilisations 5 1 \N \N 238 current view 244 503 504 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 409800 f \N 1 t Rabais, remises, ristournes a obtenir et autres avoirs non encore recus 5 1 \N \N 238 current view 238 490 505 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 409 f \N 1 t Fournisseurs debiteurs 4 1 \N \N 213 current view 733 514 515 1 2014-11-12 15:09:26.270751 2015-08-07 08:21:51.32536 8 4111000017 t 139 2 t divers 6 1 \N \N 247 current receivable 487 1009 1010 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624800 f \N 1 t Divers 5 1 \N \N 480 current view 480 996 1011 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 624 f \N 1 t Transports de biens et transports collectifs du personnel 4 1 \N \N 473 current view 489 1013 1014 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 625100 f \N 1 t Voyages et deplacements 5 1 \N \N 488 current view 490 1015 1016 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 625200 f \N 1 t Frais hotels 5 1 \N \N 488 current view 491 1017 1018 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 625500 f \N 1 t Frais de demenagement 5 1 \N \N 488 current view 492 1019 1020 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 625600 f \N 1 t Missions 5 1 \N \N 488 current view 493 1021 1022 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 625700 f \N 1 t Receptions 5 1 \N \N 488 current view 488 1012 1023 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 625 f \N 1 t Deplacements, missions et receptions 4 1 \N \N 473 current view 494 1024 1025 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 626000 f \N 1 t Frais postaux et frais de telecommunications 4 1 \N \N 473 current view 495 1026 1027 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 626100 f \N 1 t Frais de communication 4 1 \N \N 473 current view 496 1028 1029 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 626200 f \N 1 t Frais postaux 4 1 \N \N 473 current view 497 1030 1031 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 626300 f \N 1 t Frais Internet 4 1 \N \N 473 current view 498 1032 1033 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 626400 f \N 1 t Redevance Telecom 4 1 \N \N 473 current view 499 1034 1035 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 626500 f \N 1 t Redevance Tunisianna 4 1 \N \N 473 current view 501 1037 1038 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 627100 f \N 1 t Frais sur titres (achats, vente, garde) 5 1 \N \N 500 current view 502 1039 1040 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 627200 f \N 1 t Commissions et frais sur emission d'emprunts 5 1 \N \N 500 current view 503 1041 1042 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 627500 f \N 1 t Frais sur effets 5 1 \N \N 500 current view 504 1043 1044 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 627600 f \N 1 t Location de coffres 5 1 \N \N 500 current view 505 1045 1046 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 627800 f \N 1 t Autres frais et commissions sur prestations de services 5 1 \N \N 500 current view 500 1036 1047 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 627 f \N 1 t Services bancaires et assimiles 4 1 \N \N 473 current view 506 1048 1049 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 628000 f \N 1 t Autres services exterieurs lies a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activit 4 1 \N \N 473 current view 473 983 1052 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 62 f \N 1 t Autres services exterieurs 3 1 \N \N 428 current view 212 420 787 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 f \N 1 t Classe 4 : Comptes de tiers 2 1 \N \N 2 current view 2 1 1436 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 Classes 1 a 7 f \N 1 t Comptes de bilan 1 1 \N \N 1 current view 1 0 1437 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 0 f \N 1 t Your Company 0 1 \N \N \N current view 518 1072 1073 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 637000 f \N 1 t Reduction de valeur 4 1 \N \N 508 current view 689 1419 1420 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781800 f \N 1 t Reprises sur provisions liees a une modification comptable inscrite aux resultats ou a une activite abandonnee 5 1 \N \N 678 current view 678 1398 1421 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781 f \N 1 t Reprises sur amortissements et provisions (a inscrire dans les produits ordinaires) 4 1 \N \N 677 current view 691 1423 1424 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 786500 f \N 1 t Reprises sur provisions pour risque et charges financieres 5 1 \N \N 690 current view 692 1425 1426 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 786600 f \N 1 t Reprises sur provisions pour depreciation des elements financiers 5 1 \N \N 690 current view 693 1427 1428 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 786800 f \N 1 t Reprises sur provisions (a inscrire dans les produits financiers) liees a une modification comptable inscrite aux resultats de o 5 1 \N \N 690 current view 690 1422 1429 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 786 f \N 1 t Reprises sur provisions (a inscrire dans les produits financiers) 4 1 \N \N 677 current view 677 1397 1430 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 78 f \N 1 t Reprises sur amortissements et provisions 3 1 \N \N 624 current view 694 1431 1432 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 79 f \N 1 t Transferts de charges (A ventiler en fonction des comptes ou ont ete imputees les charges a transferer) Fonctionnement general d 3 1 \N \N 624 current view 695 1433 1434 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 790000 f \N 1 t Transferts de charges (A ventiler en fonction des comptes ou ont ete imputees les charges a transferer) Fonctionnement general d 3 1 \N \N 624 current view 624 1288 1435 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 f \N 1 t Classe 7 : Comptes de produits 2 1 \N \N 2 current view 735 1438 1439 8 2015-02-14 11:15:38.661222 2015-02-14 11:15:38.661222 8 7010011 f \N 6 t monji wesleti 0 1 \N \N \N current other 740 1440 1441 1 2015-09-04 10:53:11.287261 2015-09-04 10:53:11.287261 1 Crédits t \N 3 t Employés \N 1 \N \N \N current payable 741 1442 1443 1 2015-09-04 10:53:11.287261 2015-09-04 10:53:11.287261 1 Débits t \N 3 t Employés \N 1 \N \N \N current receivable 738 509 510 1 2015-09-04 10:53:11.287261 2015-09-04 10:54:05.035224 8 411000 t \N 2 t Clients 5 1 \N \N 246 current receivable 739 423 424 1 2015-09-04 10:53:11.287261 2016-02-29 22:16:00.107461 1 401000 t \N 3 t Fournisseurs 5 1 \N \N 214 current receivable 684 1408 1409 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781610 f \N 1 t Immobilisations incorporelles 6 1 \N \N 683 current view 685 1410 1411 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781620 f \N 1 t Immobilisations corporelles 6 1 \N \N 683 current view 683 1407 1412 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7816 f \N 1 t Reprises sur provisions pour depreciation des immobilisations incorporelles et corporelles 5 1 \N \N 678 current view 687 1414 1415 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781730 f \N 1 t Stocks et en-cours 6 1 \N \N 686 current view 688 1416 1417 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 781740 f \N 1 t Creances 6 1 \N \N 686 current view 686 1413 1418 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7817 f \N 1 t Reprises sur provisions pour depreciation des actifs courants (autres que les valeurs mobilieres de placement et les equivalents 5 1 \N \N 678 current view \. -- -- Data for Name: account_account_consol_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_consol_rel (child_id, parent_id) FROM stdin; \. -- -- Data for Name: account_account_financial_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_financial_report (account_id, report_line_id) FROM stdin; \. -- -- Data for Name: account_account_financial_report_type; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_financial_report_type (report_id, account_type_id) FROM stdin; 5 2 7 3 5 4 5 5 5 6 7 7 2 8 3 9 2 10 3 11 5 12 7 13 3 14 7 15 5 16 \. -- -- Name: account_account_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_account_id_seq', 742, true); -- -- Data for Name: account_account_tax_default_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_tax_default_rel (account_id, tax_id) FROM stdin; \. -- -- Data for Name: account_account_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_template (id, create_uid, create_date, write_date, write_uid, note, code, reconcile, user_type, shortcut, currency_id, parent_id, nocreate, type, chart_template_id, name) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 0 f 1 \N \N \N f view \N Configurable Account Chart 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1 f 1 \N \N 1 f view \N Balance Sheet 3 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 10 f 12 \N \N 2 f view \N Fixed Assets 4 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 100 f 12 \N \N 3 f other \N Fixed Asset Account 5 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 11 f 12 \N \N 2 f view \N Net Current Assets 6 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 110 f 12 \N \N 5 f view \N Current Assets 7 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1101 f 6 \N \N 6 f other \N Purchased Stocks 8 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1102 t 2 \N \N 6 f receivable \N Debtors 9 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1103 f 6 \N \N 6 f other \N Tax Paid 10 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1104 f 12 \N \N 6 f view \N Bank Current Account 11 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1106 f 8 \N \N 6 f other \N Opening Income Account 12 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 12 f 13 \N \N 2 f view \N Current Liabilities 13 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 120 t 3 \N \N 12 f payable \N Creditors 14 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 121 f 7 \N \N 12 f other \N Tax Received 15 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 122 t 7 \N \N 12 f other \N Reserve and Profit/Loss Account 16 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 123 f 9 \N \N 12 f other \N Opening Expense Account 17 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 2 f 1 \N \N 1 f view \N Profit and Loss 18 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 20 f 10 \N \N 17 f view \N Revenue 20 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 21 f 10 \N \N 17 f view \N Cost of Sales 21 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 210 f 9 \N \N 20 f other \N Cost of Goods Sold 22 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 22 f 11 \N \N 17 f view \N Overheads 24 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 221 f 9 \N \N 22 f other \N Salary Expenses 19 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 200 f 8 \N \N 18 f other \N Product Sales 23 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 220 f 9 \N \N 22 f other \N Expenses 25 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 0 f 1 \N \N \N f view \N Plan Comptable General 26 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N Classes 1 a 7 f 1 \N \N 25 f view \N Comptes de bilan 27 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 1 f 1 \N \N 26 f view \N Classe 1 : Comptes de capitaux propres et passifs non courants 28 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 10 f 1 \N \N 27 f view \N Capital 29 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 101 f 1 \N \N 28 f view \N Capital social 30 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 101100 f 1 \N \N 29 f view \N Capital souscrit - non appele 31 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 101200 f 1 \N \N 29 f view \N Capital souscrit - appele, non verse 32 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 101300 f 1 \N \N 29 f view \N Capital souscrit - appele, verse 33 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 101310 f 1 \N \N 29 f view \N Capital non amorti 34 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 101320 f 1 \N \N 29 f view \N Capital amorti 35 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 101800 f 1 \N \N 29 f view \N Capital souscrit soumis a une reglementation particuliere 36 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 105000 f 1 \N \N 28 f view \N Fonds de dotation 37 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 108000 f 1 \N \N 28 f view \N Compte de l'exploitant 38 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 109000 f 1 \N \N 28 f view \N Actionnaires, capital souscrit - non appele 39 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 11 f 1 \N \N 27 f view \N Reserves et primes liees au capital 40 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 111000 f 1 \N \N 39 f view \N Reserve legale 41 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 112000 f 1 \N \N 39 f view \N Reserves statutaires 42 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 117 f 1 \N \N 39 f view \N Primes liees au capital 43 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 117100 f 1 \N \N 42 f view \N Primes d'emission 44 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 117200 f 1 \N \N 42 f view \N Primes de fusion 45 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 117300 f 1 \N \N 42 f view \N Primes d'apport 46 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 117400 f 1 \N \N 42 f view \N Primes de conversion d'obligation 47 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 117800 f 1 \N \N 42 f view \N Autres complements d'apport 48 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 118 f 1 \N \N 39 f view \N Autres reserves 49 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 118100 f 1 \N \N 48 f view \N Reserves pour fonds social 50 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 119000 f 1 \N \N 39 f view \N Avoirs des actionnaires 51 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 12 f 1 \N \N 27 f view \N Resultats reportes 52 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 121000 f 1 \N \N 51 f view \N Resultats reportes 53 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 128000 f 1 \N \N 51 f view \N Modifications comptables affectant les resultats reportes 54 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 13 f 1 \N \N 27 f view \N Resultat de l'exercice 55 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 131000 f 1 \N \N 54 f view \N Resultat beneficiaire 56 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 135000 f 1 \N \N 27 f view \N Resultat deficitaire 57 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 14 f 1 \N \N 27 f view \N Autres capitaux propres 58 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 141000 f 1 \N \N 57 f view \N Titres soumis a des reglementations particulieres 59 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 142 f 1 \N \N 57 f view \N Reserves reglementees et reserves soumises a un regime fiscal particulier 60 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 142100 f 1 \N \N 59 f view \N Reserves indisponibles 61 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 143000 f 1 \N \N 57 f view \N Amortissements derogatoires 62 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 144000 f 1 \N \N 57 f view \N Reserve speciale de reevaluation 63 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 145 f 1 \N \N 57 f view \N Subventions d'investissement 64 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 145100 f 1 \N \N 63 f view \N Subventions d'investissement 65 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 145800 f 1 \N \N 63 f view \N Autres subventions d'investissement 66 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 145900 f 1 \N \N 63 f view \N Subventions d'investissement inscrites aux comptes de resultat 67 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 147000 f 1 \N \N 57 f view \N Compte du concedant 68 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 15 f 1 \N \N 27 f view \N Provisions pour risques et charges 69 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 151 f 1 \N \N 68 f view \N Provisions pour risques 70 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 151100 f 1 \N \N 69 f view \N Provisions pour litiges 71 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 151200 f 1 \N \N 69 f view \N Provisions pour garanties donnees aux clients 72 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 151300 f 1 \N \N 69 f view \N Provisions pour pertes sur marches a achevement futur 73 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 151400 f 1 \N \N 69 f view \N Provisions pour amendes et penalites 74 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 151500 f 1 \N \N 69 f view \N Provisions pour pertes de change 75 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 151800 f 1 \N \N 69 f view \N Autres provisions pour risques 76 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 152 f 1 \N \N 68 f view \N Provisions pour charges a repartir sur plusieurs exercices 77 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 152200 f 1 \N \N 76 f view \N Provisions pour grosses reparations 78 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 153000 f 1 \N \N 68 f view \N Provisions pour retraites et obligations similaires 79 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 154000 f 1 \N \N 68 f view \N Provisions d'origine reglementaire 80 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 155000 f 1 \N \N 68 f view \N Provisions pour impots 81 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 156000 f 1 \N \N 68 f view \N Provisions pour renouvellement des immobilisations 82 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 157000 f 1 \N \N 68 f view \N Provisions pour amortissement 83 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 158000 f 1 \N \N 68 f view \N Autres provisions pour charges 84 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 16 f 1 \N \N 27 f view \N Emprunts et dettes assimilees 85 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 161 f 1 \N \N 84 f view \N Emprunts obligataires (assorties de suretes) 86 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 161100 f 1 \N \N 85 f view \N Emprunts obligataires convertibles en actions 87 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 161800 f 1 \N \N 85 f view \N Autres emprunts obligataires 88 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 162 f 1 \N \N 84 f view \N Emprunts aupres des etablissements financiers (assorties de suretes) 89 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 162100 f 1 \N \N 88 f view \N Emprunts bancaires 90 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 162600 f 1 \N \N 88 f view \N Refinancements acquis 91 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 163000 f 1 \N \N 84 f view \N Emprunts aupres d'autres etablissements financiers (assorties de suretes) 92 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 164000 f 1 \N \N 84 f view \N Emprunts et dettes assorties de conditions particulieres 93 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 164100 f 1 \N \N 84 f view \N Avances bloquees pour augmentation du capital 94 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 164200 f 1 \N \N 84 f view \N Avances recues et comptes courants des associes bloques 95 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 164400 f 1 \N \N 84 f view \N Avances conditionnees de l'Etat et organismes internationaux 96 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 165000 f 1 \N \N 84 f view \N Emprunts non assorties de suretes (a subdiviser selon l'ordre des comptes des emprunts) 97 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 166000 f 1 \N \N 84 f view \N Dettes rattachees a des participations 98 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 166100 f 1 \N \N 84 f view \N Dettes rattachees a des participations (groupe) 99 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 166200 f 1 \N \N 84 f view \N Dettes rattachees a des participations (hors groupe) 100 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 166300 f 1 \N \N 84 f view \N Dettes rattachees a des societes en participation 101 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 167 f 1 \N \N 84 f view \N Depots et cautionnements recus 102 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 167000 f 1 \N \N 101 f view \N Depots et cautionnements recus 103 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 168 f 1 \N \N 84 f view \N Autres emprunts et dettes 104 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 168100 f 1 \N \N 103 f view \N Autres emprunts 105 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 168500 f 1 \N \N 103 f view \N Credit fournisseurs d'immobilisations 106 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 168800 f 1 \N \N 103 f view \N Autres dettes non courantes 107 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 17 f 1 \N \N 27 f view \N Comptes de liaison des etablissements et succursales 108 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 171000 f 1 \N \N 107 f view \N Comptes des liaison des etablissements 109 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 176000 f 1 \N \N 107 f view \N Biens et prestations de services echanges entre etablissements (charges) 110 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 177000 f 1 \N \N 107 f view \N Biens et prestations de services echanges entre etablissements (produits) 111 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 18 f 1 \N \N 27 f view \N Autres passifs non courants 112 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 185000 f 1 \N \N 111 f view \N ecarts de conversion 113 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 188000 f 1 \N \N 111 f view \N Autres 114 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 2 f 1 \N \N 26 f view \N Classe 2 Comptes d'actifs non courants 115 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 21 f 1 \N \N 114 f view \N Immobilisations incorporelles 116 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 211000 f 1 \N \N 115 f view \N Investissements de recherche et de developpement 117 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 212000 f 1 \N \N 115 f view \N Concessions de marques, brevets, licences, marques, procedes et valeurs similaires 118 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 213000 f 1 \N \N 115 f view \N Logiciels 119 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 214000 f 1 \N \N 115 f view \N Fonds commercial 120 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 216000 f 1 \N \N 115 f view \N Droit au bail 121 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 218000 f 1 \N \N 115 f view \N Autres immobilisations incorporelles 122 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 22 f 1 \N \N 114 f view \N Immobilisations corporelles 123 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 221 f 1 \N \N 122 f view \N Terrains 124 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 221300 f 1 \N \N 123 f view \N Terrains nus 125 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 221400 f 1 \N \N 123 f view \N Terrains amenages 126 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 221500 f 1 \N \N 123 f view \N Terrains bâtis 127 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 221600 f 1 \N \N 123 f view \N Agencements et amenagements des terrains 128 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 222 f 1 \N \N 122 f view \N Constructions 129 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 222100 f 1 \N \N 128 f view \N Bâtiments 130 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 222500 f 1 \N \N 128 f view \N Installations generales, agencements et amenagements des constructions 131 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 222600 f 1 \N \N 128 f view \N Ouvrages d'infrastructure 132 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 222700 f 1 \N \N 128 f view \N Constructions sur sol d'autrui 133 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223 f 1 \N \N 122 f view \N Installations techniques, materiel et outillage industriels 134 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223100 f 1 \N \N 133 f view \N Installations techniques 135 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223200 f 1 \N \N 133 f view \N Climatiseurs 136 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223300 f 1 \N \N 133 f view \N Materiels informatique 137 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223400 f 1 \N \N 133 f view \N Materiel industriel 138 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223500 f 1 \N \N 133 f view \N Outillage industriel 139 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223600 f 1 \N \N 133 f view \N EQUIPMENT DE COMMUNICATION 140 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223700 f 1 \N \N 133 f view \N Agencements et amenagements du materiel et outillage industriels 141 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223800 f 1 \N \N 133 f view \N Immo Divers Meuble 142 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223801 f 1 \N \N 133 f view \N Meuble appartement 143 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 223802 f 1 \N \N 133 f view \N Meubles Usine 144 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 224 f 1 \N \N 122 f view \N Materiel de transport 145 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 224100 f 1 \N \N 144 f view \N Materiel de transport de biens 146 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 224400 f 1 \N \N 144 f view \N Materiel de transport de personnes 147 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 228 f 1 \N \N 122 f view \N Autres immobilisations corporelles 148 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 228100 f 1 \N \N 147 f view \N Installations generales, agencements et amenagements divers 149 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 228200 f 1 \N \N 147 f view \N equipement de bureau 150 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 228300 f 1 \N \N 147 f view \N Equipments Electromenager 151 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 228600 f 1 \N \N 147 f view \N Emballages recuperables identifiables 152 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 23 f 1 \N \N 114 f view \N Immobilisations en cours 153 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 231000 f 1 \N \N 152 f view \N Immobilisations incorporelles en cours 154 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 232000 f 1 \N \N 152 f view \N Immobilisations corporelles en cours 155 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 237000 f 1 \N \N 152 f view \N Avances et acomptes verses sur immobilisations incorporelles 156 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 238000 f 1 \N \N 152 f view \N Avances et acomptes verses sur commandes d'immobilisations corporelles 157 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 24 f 1 \N \N 114 f view \N Immobilisations a statut juridique particulier 158 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 240000 f 1 \N \N 157 f view \N Immobilisations a statut juridique particulier 159 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 25 f 1 \N \N 114 f view \N Participations et creances liees a des participations 160 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 251 f 1 \N \N 159 f view \N Titres de participation 161 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 251100 f 1 \N \N 160 f view \N Actions 162 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 251800 f 1 \N \N 160 f view \N Autres titres 163 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 256000 f 1 \N \N 159 f view \N Autres formes de participation 164 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 257 f 1 \N \N 159 f view \N Creances rattachees a des participations 165 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 257100 f 1 \N \N 164 f view \N Creances rattachees a des participations (groupe) 166 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 257400 f 1 \N \N 164 f view \N Creances rattachees a des participations (hors groupe) 167 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 257500 f 1 \N \N 164 f view \N Versements representatifs d'apports non capitalises (appel de fonds) 168 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 257600 f 1 \N \N 164 f view \N Avances consolidables 169 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 257700 f 1 \N \N 164 f view \N Autres creances rattachees a des participations 170 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 258000 f 1 \N \N 159 f view \N Creances rattachees a des societes en participation 171 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 259000 f 1 \N \N 159 f view \N Versements restant a effectuer sur titres de participation non liberes 172 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 26 f 1 \N \N 114 f view \N Autres immobilisations financieres 173 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 261 f 1 \N \N 172 f view \N Titres immobilises (droit de propriete) 174 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 261100 f 1 \N \N 173 f view \N Actions 175 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 261800 f 1 \N \N 173 f view \N Autres titres 176 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 262 f 1 \N \N 172 f view \N Titres immobilises (droit de creance) 177 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 262100 f 1 \N \N 176 f view \N Obligations 178 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 262200 f 1 \N \N 176 f view \N Bons 179 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 264 f 1 \N \N 172 f view \N Prets 180 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 264100 f 1 \N \N 179 f view \N Prets participatifs 181 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 264200 f 1 \N \N 179 f view \N Prets aux associes 182 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 264300 f 1 \N \N 179 f view \N Prets au personnel 183 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 264500 f 1 \N \N 179 f view \N Prets assortis de suretes (a subdiviser) 184 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 264800 f 1 \N \N 179 f view \N Autres prets 185 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 265 f 1 \N \N 179 f view \N Depots et cautionnements verses 186 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 265100 f 1 \N \N 185 f view \N Depots 187 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 265500 f 1 \N \N 185 f view \N Cautionnements 188 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 265600 f 1 \N \N 185 f view \N Depots bancaires non courants 189 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 265800 f 1 \N \N 185 f view \N Autres 190 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 266 f 1 \N \N 172 f view \N Autres creances immobilisees 191 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 266100 f 1 \N \N 190 f view \N Creances immobilisees 192 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 266700 f 1 \N \N 190 f view \N Creances diverses 193 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 266800 f 1 \N \N 190 f view \N Autres creances non courantes 194 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 269000 f 1 \N \N 172 f view \N Versements restant a effectuer sur titres immobilises non liberes 195 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 27 f 1 \N \N 114 f view \N Autres actifs non courants 196 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 271000 f 1 \N \N 195 f view \N Frais preliminaires 197 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 272000 f 1 \N \N 195 f view \N Charges a repartir 198 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 273000 f 1 \N \N 195 f view \N Frais d'emission et primes de remboursement des emprunts 199 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 275000 f 1 \N \N 195 f view \N ecarts de conversion 200 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 278000 f 1 \N \N 195 f view \N Autres 201 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 28 f 1 \N \N 114 f view \N Amortissements des immobilisations 202 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 281000 f 1 \N \N 201 f view \N Amortissements des immobilisations incorporelles (meme ventilation que celle du compte 21) 203 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 282000 f 1 \N \N 201 f view \N Amortissements des immobilisations corporelles (meme ventilation que celle du compte 22) 204 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 284000 f 1 \N \N 201 f view \N Amortissements des immobilisations a statut juridique particulier 205 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 29 f 1 \N \N 114 f view \N Provisions pour depreciation des immobilisations 206 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 291000 f 1 \N \N 205 f view \N Provisions pour depreciation des immobilisations incorporelles (meme ventilation que celle du compte 21) 207 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 292000 f 1 \N \N 205 f view \N Provisions pour depreciation des immobilisations corporelles (meme ventilation que celle du compte 22) 208 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 293000 f 1 \N \N 205 f view \N Provisions pour depreciation des immobilisations en cours (meme ventilation que celle du compte 23) 209 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 294000 f 1 \N \N 205 f view \N Provisions pour depreciation des immobilisations a statut juridique particulier 210 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 295000 f 1 \N \N 205 f view \N Provisions pour depreciation des participations et des creances liees a des participations (meme ventilation que celle du compte 211 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 296000 f 1 \N \N 205 f view \N Provisions pour depreciation des autres immobilisations financieres (meme ventilation que celle du compte 26) 212 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 3 f 1 \N \N 26 f view \N Classe 3 : Comptes de stocks 213 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 31 f 1 \N \N 212 f view \N Matieres premieres et fournitures liees 214 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 311000 f 1 \N \N 213 f view \N Matieres premieres 215 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 313000 f 1 \N \N 213 f view \N Fournitures 216 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 317000 f 1 \N \N 213 f view \N Autres 217 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 32 f 1 \N \N 212 f view \N Autres approvisionnements 218 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 321000 f 1 \N \N 217 f view \N Matieres consommables 219 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 322000 f 1 \N \N 217 f view \N Fournitures consommables 220 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 326000 f 1 \N \N 217 f view \N Emballages 221 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 327000 f 1 \N \N 217 f view \N Autres 222 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 33 f 1 \N \N 212 f view \N En-cours de production de biens 223 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 331000 f 1 \N \N 222 f view \N Produits en cours 224 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 335000 f 1 \N \N 222 f view \N Travaux en cours 225 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 34 f 1 \N \N 212 f view \N En-cours de production de services 226 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 341000 f 1 \N \N 225 f view \N etudes en cours 227 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 345000 f 1 \N \N 225 f view \N Prestations de services en cours 228 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 35 f 1 \N \N 212 f view \N Stocks de produits 229 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 351000 f 1 \N \N 228 f view \N Produits intermediaires 230 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 355000 f 1 \N \N 228 f view \N Produits finis 231 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 357000 f 1 \N \N 228 f view \N Produits residuels 232 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 37 f 1 \N \N 212 f view \N Stocks de marchandises 233 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 370000 f 1 \N \N 232 f view \N Stocks de marchandises 234 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 39 f 1 \N \N 212 f view \N Provisions pour depreciation des stocks (a ventiler selon la nomenclature de cette classe) 235 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 390000 f 1 \N \N 234 f view \N Provisions pour depreciation des stocks (a ventiler selon la nomenclature de cette classe) 236 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4 f 1 \N \N 26 f view \N Classe 4 : Comptes de tiers 237 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 40 f 1 \N \N 236 f view \N Fournisseurs et comptes rattaches 238 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 401 f 1 \N \N 237 f view \N Fournisseurs d'exploitation 239 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 401100 f 1 \N \N 238 f view \N Fournisseurs - achats de biens ou de prestations de services 240 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402 f 1 \N \N 237 f view \N Fournisseurs etrangers 241 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402101 f 1 \N \N 240 f view \N TIVIOT 242 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402102 f 1 \N \N 240 f view \N IN HOUSE SOLUTIONS 243 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402103 f 1 \N \N 240 f view \N NEXT LEVEL ENGINEERING SERVICES 244 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402104 f 1 \N \N 240 f view \N SCARLET CODE 245 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402105 f 1 \N \N 240 f view \N PLATINUM CNC 246 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402106 f 1 \N \N 240 f view \N AGILITY LOGISTICS CO 247 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402107 f 1 \N \N 240 f view \N CHESTER UK LTD 248 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402108 f 1 \N \N 240 f view \N SWISS ELECTRONIC 249 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402109 f 1 \N \N 240 f view \N BUCCI INDUSTRIES 250 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402110 f 1 \N \N 240 f view \N PTS (Production Test Systems) 251 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 402111 f 1 \N \N 240 f view \N MAGELLAN METALS 252 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 403 f 1 \N \N 237 f view \N Fournisseurs d'exploitation - Effets a payer 253 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 403000 f 1 \N \N 252 f view \N Fournisseurs d'exploitation - effets a payer 254 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 404 f 1 \N \N 237 f view \N Fournisseurs d'immobilisations 255 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 404100 f 1 \N \N 254 f view \N Fournisseurs - achats d'immobilisations 256 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 404700 f 1 \N \N 254 f view \N Fournisseurs d'immobilisations - retenues de garantie 257 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 404800 f 1 \N \N 254 f view \N Fournisseurs d'immobilisations - effets a payer 258 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 408 f 1 \N \N 237 f view \N Fournisseurs - factures non parvenues 259 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 408100 f 1 \N \N 258 f view \N Fournisseurs d'exploitation 260 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 408400 f 1 \N \N 258 f view \N Fournisseurs d'immobilisations 261 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 408800 f 1 \N \N 258 f view \N Fournisseurs - interets courus 262 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 409 f 1 \N \N 237 f view \N Fournisseurs debiteurs 263 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 409100 f 1 \N \N 262 f view \N Fournisseurs - avances et acomptes verses sur commandes 264 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 409600 f 1 \N \N 262 f view \N Fournisseurs - creances pour emballages et materiel a rendre 265 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 409700 f 1 \N \N 262 f view \N Fournisseurs - autres avoirs 266 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 409710 f 1 \N \N 262 f view \N Fournisseurs d'exploitation 267 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 409740 f 1 \N \N 262 f view \N Fournisseurs d'immobilisations 268 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 409800 f 1 \N \N 262 f view \N Rabais, remises, ristournes a obtenir et autres avoirs non encore recus 269 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 41 f 1 \N \N 236 f view \N Clients et comptes rattaches 270 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 411 f 1 \N \N 269 f view \N Clients 271 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 411100 f 1 \N \N 270 f view \N Clients - ventes de biens ou de prestations de services 272 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 411700 f 1 \N \N 270 f view \N Clients - retenues de garantie 273 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 413 f 1 \N \N 269 f view \N Clients - effets a recevoir 274 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 413000 f 1 \N \N 273 f view \N Clients - effets a recevoir 275 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 416 f 1 \N \N 269 f view \N Clients douteux ou litigieux 276 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 416000 f 1 \N \N 275 f view \N Clients douteux ou litigieux 277 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 417 f 1 \N \N 269 f view \N Creances sur travaux non encore facturables 278 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 417000 f 1 \N \N 277 f view \N Creances sur travaux non encore facturables 279 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 418 f 1 \N \N 269 f view \N Clients - produits non encore factures (produits a recevoir) 280 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 418100 f 1 \N \N 279 f view \N Factures a etablir 281 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 418800 f 1 \N \N 279 f view \N Interets courus 282 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 419 f 1 \N \N 269 f view \N Clients crediteurs 283 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 419100 f 1 \N \N 282 f view \N Clients - avances et acomptes recus sur commandes 284 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 419600 f 1 \N \N 282 f view \N Clients - dettes pour emballages et materiel consignes 285 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 419700 f 1 \N \N 282 f view \N Clients - autres avoirs 286 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 419800 f 1 \N \N 282 f view \N Rabais, remises, ristournes a accorder et autres avoirs a etablir 287 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 42 f 1 \N \N 236 f view \N Personnel et comptes rattaches 288 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 421000 f 1 \N \N 287 f view \N Personnel - avances et acomptes 289 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 422000 f 1 \N \N 287 f view \N Comites d'entreprises et autres organes representatifs du personnel 290 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 423000 f 1 \N \N 287 f view \N Personnel, oeuvres sociales 291 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 425000 f 1 \N \N 287 f view \N Personnel - remunerations dues 292 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 426000 f 1 \N \N 287 f view \N Personnel - depots 293 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 427000 f 1 \N \N 287 f view \N Personnel - oppositions 294 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 428 f 1 \N \N 287 f view \N Personnel - charges a payer et produits a recevoir 295 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 428200 f 1 \N \N 287 f view \N Dettes provisionnees pour conges a payer 296 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 428600 f 1 \N \N 287 f view \N Autres charges a payer 297 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 428700 f 1 \N \N 287 f view \N Produits a recevoir 298 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 43 f 1 \N \N 236 f view \N Etat et collectivites publiques 299 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 431000 f 1 \N \N 298 f view \N Etat - subventions a recevoir 300 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 432000 f 1 \N \N 298 f view \N Etat, Impots et taxes retenus a la source 301 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 432001 f 1 \N \N 298 f view \N Retenue 5% 302 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 432002 f 1 \N \N 298 f view \N Impot (declaration mensuelle) 303 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 432100 f 1 \N \N 298 f view \N IRPP a payer 304 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 433000 f 1 \N \N 298 f view \N Operations particulieres avec l'Etat, les collectivites publiques, les organismes internationaux 305 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 434 f 1 \N \N 298 f view \N Etat - impots sur les benefices 306 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 434100 f 1 \N \N 305 f view \N Retenue a la source 307 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 434200 f 1 \N \N 305 f view \N Acomptes provisionnels 308 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 434300 f 1 \N \N 305 f view \N Impot a liquider 309 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 434900 f 1 \N \N 305 f view \N Impots differes 310 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 435000 f 1 \N \N 298 f view \N Obligations cautionnees 311 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436 f 1 \N \N 298 f view \N Etat - taxes sur le chiffre d'affaires 312 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436500 f 1 \N \N 311 f view \N Taxes sur le chiffre d'affaires a decaisser 313 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436510 f 1 \N \N 311 f view \N TVA sur autres biens et services 314 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436520 f 1 \N \N 311 f view \N FODEC 315 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436580 f 1 \N \N 311 f view \N Autres taxes sur le chiffre d'affaires 316 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436600 f 1 \N \N 311 f view \N Taxes sur le chiffre d'affaires deductibles 317 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436620 f 1 \N \N 311 f view \N TVA sur immobilisations 318 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366200 f 1 \N \N 311 f view \N TVA sur immobilisations 29% 319 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366201 f 1 \N \N 311 f view \N TVA sur immobilisations 18% 320 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366202 f 1 \N \N 311 f view \N TVA sur immobilisations 12% 321 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366203 f 1 \N \N 311 f view \N TVA sur immobilisations 6% 322 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436630 f 1 \N \N 311 f view \N TVA transferee par d'autres entreprises 323 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436660 f 1 \N \N 311 f view \N TVA sur autres biens et services 324 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366600 f 1 \N \N 311 f view \N TVA sur autres biens et services 29% 325 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366601 f 1 \N \N 311 f view \N TVA sur autres biens et services 18% 326 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366602 f 1 \N \N 311 f view \N TVA sur autres biens et services 12% 327 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4366603 f 1 \N \N 311 f view \N TVA sur autres biens et services 6% 328 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436670 f 1 \N \N 311 f view \N Credit de TVA a reporter 329 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436680 f 1 \N \N 311 f view \N Autres taxes sur le chiffre d'affaires 330 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436700 f 1 \N \N 311 f view \N Taxes sur le chiffre d'affaires collectees par l'entreprise 331 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436710 f 1 \N \N 311 f view \N TVA collectee 332 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436711 f 1 \N \N 311 f view \N TVA collectee sur les debits 333 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367110 f 1 \N \N 332 f view \N TVA collectee sur les debits 29% 334 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367111 f 1 \N \N 332 f view \N TVA collectee sur les debits 18% 335 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367112 f 1 \N \N 332 f view \N TVA collectee sur les debits 12% 336 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367113 f 1 \N \N 332 f view \N TVA collectee sur les debits 6% 337 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436712 f 1 \N \N 311 f view \N TVA collectee sur les encaissements 338 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367120 f 1 \N \N 311 f view \N TVA collectee sur les encaissements 29% 339 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367121 f 1 \N \N 311 f view \N TVA collectee sur les encaissements 18% 340 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367122 f 1 \N \N 311 f view \N TVA collectee sur les encaissements 12% 341 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 4367123 f 1 \N \N 311 f view \N TVA collectee sur les encaissements 6% 342 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436780 f 1 \N \N 311 f view \N Autres taxes sur le chiffre d'affaires 343 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 436800 f 1 \N \N 311 f view \N Taxes sur le chiffre d'affaires a regulariser ou en attente 344 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 437000 f 1 \N \N 298 f view \N Autres impots, taxes et versements assimiles 345 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 438 f 1 \N \N 298 f view \N Etat - charges a payer et produits a recevoir 346 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 438200 f 1 \N \N 345 f view \N Charges fiscales sur conges a payer 347 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 438600 f 1 \N \N 345 f view \N Autres charges a payer 348 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 438700 f 1 \N \N 345 f view \N Produits a recevoir 349 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 44 f 1 \N \N 236 f view \N Societes du groupe et associes 350 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 441 f 1 \N \N 349 f view \N Groupe 351 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 441100 f 1 \N \N 350 f view \N Creances et interets courus 352 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 441200 f 1 \N \N 350 f view \N Dettes et interets a payer 353 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 442 f 1 \N \N 349 f view \N Associes - comptes courants 354 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 442100 f 1 \N \N 353 f view \N Principal 355 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 442800 f 1 \N \N 353 f view \N Interets courus 356 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 446000 f 1 \N \N 349 f view \N Associes - operations sur le capital 357 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 447000 f 1 \N \N 349 f view \N Associes - dividendes a payer 358 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 448 f 1 \N \N 349 f view \N Associes - operations faites en commun 359 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 448100 f 1 \N \N 358 f view \N Operations courantes 360 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 448800 f 1 \N \N 358 f view \N Interets courus 361 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 45 f 1 \N \N 236 f view \N Debiteurs divers et Crediteurs divers 362 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 452000 f 1 \N \N 361 f view \N Creances sur cessions d'immobilisations 363 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453 f 1 \N \N 361 f view \N Securite sociale et autres organismes sociaux 364 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453100 f 1 \N \N 363 f view \N CNSS 365 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453110 f 1 \N \N 363 f view \N organisme social 366 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453180 f 1 \N \N 363 f view \N Autres 367 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453800 f 1 \N \N 363 f view \N Organismes sociaux - charges a payer et produits a recevoir 368 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453820 f 1 \N \N 363 f view \N Charges sociales sur conges a payer 369 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453860 f 1 \N \N 363 f view \N Autres charges a payer 370 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 453870 f 1 \N \N 363 f view \N Produits a recevoir 371 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 454000 f 1 \N \N 361 f view \N Dettes sur acquisitions de valeurs mobilieres de placement 372 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 455000 f 1 \N \N 361 f view \N Creances sur cessions de valeurs mobilieres de placement 373 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 457000 f 1 \N \N 361 f view \N Autres comptes debiteurs ou crediteurs 374 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 458 f 1 \N \N 361 f view \N Diverses charges a payer et produits a recevoir 375 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 458600 f 1 \N \N 374 f view \N Charges a payer 376 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 458700 f 1 \N \N 374 f view \N Produits a recevoir 377 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 46 f 1 \N \N 236 f view \N Comptes transitoires ou d'attente 378 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 461000 f 1 \N \N 377 f view \N Compte d'attente 379 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 465 f 1 \N \N 377 f view \N Difference de conversion sur elements courants 380 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 465100 f 1 \N \N 379 f view \N Differences de conversion actif 381 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 465200 f 1 \N \N 379 f view \N Differences de conversion passif 382 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 468000 f 1 \N \N 377 f view \N Autres comptes transitoires 383 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 47 f 1 \N \N 236 f view \N Comptes de regularisation 384 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 471000 f 1 \N \N 383 f view \N Charges constatees d'avance 385 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 472000 f 1 \N \N 383 f view \N Produits constates d'avance 386 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 478 f 1 \N \N 383 f view \N Comptes de repartition periodique de charges et produits 387 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 478600 f 1 \N \N 386 f view \N Charges 388 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 478700 f 1 \N \N 386 f view \N Produits 389 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 48 f 1 \N \N 236 f view \N Provisions courantes pour risques et charges 390 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 480000 f 1 \N \N 389 f view \N Provisions courantes pour risques et charges 391 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 49 f 1 \N \N 236 f view \N Provisions pour depreciation des comptes de tiers 392 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 491000 f 1 \N \N 391 f view \N Provisions pour depreciation des comptes clients 393 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 494 f 1 \N \N 391 f view \N Provisions pour depreciation des comptes de groupe et associes 394 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 494100 f 1 \N \N 393 f view \N Comptes du groupe 395 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 494200 f 1 \N \N 393 f view \N Comptes courants des associes 396 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 494800 f 1 \N \N 393 f view \N Operations faites en commun 397 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 495 f 1 \N \N 391 f view \N Provisions pour depreciation des comptes de debiteurs divers 398 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 495200 f 1 \N \N 397 f view \N Creances sur cession d'immobilisation 399 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 495500 f 1 \N \N 397 f view \N Creances sur cession des valeurs mobilieres de placement 400 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 495700 f 1 \N \N 397 f view \N Autres comptes debiteurs 401 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 5 f 1 \N \N 26 f view \N Classe 5 : Comptes financiers 402 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 50 f 1 \N \N 401 f view \N Emprunts et autres dettes financieres courants 403 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 501000 f 1 \N \N 402 f view \N Emprunts courants lies au cycle d'exploitation 404 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 505000 f 1 \N \N 402 f view \N echeances a moins d'un an sur emprunts non courants 405 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 506 f 1 \N \N 402 f view \N Concours bancaires courants 406 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 506100 f 1 \N \N 405 f view \N Credit de mobilisation de creances commerciales 407 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 506300 f 1 \N \N 405 f view \N Mobilisation de creances nees a l'etranger 408 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 506700 f 1 \N \N 405 f view \N Autres concours bancaires 409 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 507000 f 1 \N \N 402 f view \N Emprunts echus et impayes 410 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 508000 f 1 \N \N 402 f view \N Interets courus (a subdiviser selon la meme ventilation que le compte 50) 411 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 51 f 1 \N \N 401 f view \N Prets et autres creances financieres courants 412 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 511000 f 1 \N \N 411 f view \N Prets courants lies au cycle d'exploitation 413 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 516000 f 1 \N \N 411 f view \N echeances a moins d'un an sur prets non courants 414 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 517000 f 1 \N \N 411 f view \N echeances a moins d'un an sur autres creances financieres 415 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 518000 f 1 \N \N 411 f view \N Interets courus 416 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 52 f 1 \N \N 401 f view \N Placements courants 417 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 523 f 1 \N \N 416 f view \N Actions 418 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 523100 f 1 \N \N 417 f view \N Titres cotes 419 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 523500 f 1 \N \N 417 f view \N Titres non cotes 420 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 524000 f 1 \N \N 416 f view \N Autres titres conferant un droit de propriete 421 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 525000 f 1 \N \N 416 f view \N Obligations et bons emis par la societe et rachetes par elle 422 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 526 f 1 \N \N 416 f view \N Obligations 423 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 526100 f 1 \N \N 422 f view \N Titres cotes 424 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 526500 f 1 \N \N 422 f view \N Titres non cotes 425 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 526600 f 1 \N \N 422 f view \N echeances a moins d'un an sur les obligations immobilisees 426 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 527000 f 1 \N \N 416 f view \N Bons du tresor et bons de caisse a court terme 427 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 528 f 1 \N \N 416 f view \N Autres placements courants et creances assimilees 428 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 528100 f 1 \N \N 427 f view \N Autres valeurs mobilieres 429 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 528800 f 1 \N \N 427 f view \N Interets courus sur obligations, bons et valeurs assimilees 430 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 529000 f 1 \N \N 416 f view \N Versements restant a effectuer sur valeurs mobilieres de placement non liberees 431 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 53 f 1 \N \N 401 f view \N Banques, etablissements financiers et assimiles 432 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 531 f 1 \N \N 431 f view \N Valeurs a l'encaissement 433 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 531100 f 1 \N \N 432 f view \N Coupons echus a l'encaissement 434 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 531200 f 1 \N \N 432 f view \N Cheques a encaisser 435 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 531400 f 1 \N \N 432 f view \N Effets a l'escompte 436 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 532 f 1 \N \N 431 f view \N Banques 437 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 532000 f 1 \N \N 436 f view \N Banque 438 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 534000 f 1 \N \N 431 f view \N CCP 439 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 535000 f 1 \N \N 431 f view \N Comptes au tresor 440 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 537000 f 1 \N \N 431 f view \N Autres organismes financiers 441 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 54 f 1 \N \N 401 f view \N Caisse 442 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 541 f 1 \N \N 441 f view \N Caisse siege social 443 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 541100 f 1 \N \N 441 f view \N Caisse en dinars 444 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 541400 f 1 \N \N 441 f view \N Caisse en devises 445 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 542000 f 1 \N \N 441 f view \N Caisses succursales 446 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 55 f 1 \N \N 401 f view \N Regies d'avances et accreditifs 447 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 550000 f 1 \N \N 401 f view \N Regies d'avances et accreditifs 448 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 58 f 1 \N \N 401 f view \N Virements internes 449 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 580000 f 1 \N \N 448 f view \N Virements internes 450 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 59 f 1 \N \N 401 f view \N Provisions pour depreciation des comptes financiers (Meme ventilation que les comptes de la classe 5) 451 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 590000 f 1 \N \N 450 f view \N Provisions pour depreciation des comptes financiers (Meme ventilation que les comptes de la classe 5) 452 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 6 f 1 \N \N 26 f view \N Classe 6 : Comptes de charges 453 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 60 f 1 \N \N 452 f view \N Achats (sauf 603) 454 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 601000 f 1 \N \N 453 f view \N Achats stockes - Matieres premieres et fournitures liees 455 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 602 f 1 \N \N 453 f view \N Achats stockes - Autres approvisionnements 456 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 602100 f 1 \N \N 455 f view \N Matieres consommables 457 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 602200 f 1 \N \N 455 f view \N Fournitures consommables 458 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 602300 f 1 \N \N 455 f view \N FRAIS DE COMMUNICATION 459 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 602600 f 1 \N \N 455 f view \N Emballages 460 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 603 f 1 \N \N 453 f view \N Variation des stocks (approvisionnements et marchandises) 461 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 603100 f 1 \N \N 460 f view \N Variation des stocks de matieres premieres (et fournitures) 462 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 603200 f 1 \N \N 460 f view \N Variation des stocks des autres approvisionnements 463 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 603700 f 1 \N \N 460 f view \N Variation des stocks de marchandises 464 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 604000 f 1 \N \N 453 f view \N Achats d'etudes et de prestations de services (y compris achat de sous-traitance de production) 465 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 605000 f 1 \N \N 453 f view \N Achats de materiel, equipements et travaux 466 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 605100 f 1 \N \N 453 f view \N Taxes Douanes 467 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 605200 f 1 \N \N 453 f view \N Fret et debarquement 468 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 605300 f 1 \N \N 453 f view \N Magasinage 469 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 606000 f 1 \N \N 453 f view \N Achats non stockes de matieres et fournitures 470 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 606001 f 1 \N \N 453 f view \N Frais alimentation 471 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 606002 f 1 \N \N 453 f view \N Frais d'electricite 472 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 606003 f 1 \N \N 453 f view \N Frais divers 473 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 606004 f 1 \N \N 453 f view \N Frais Eaux 474 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 607000 f 1 \N \N 453 f view \N Achats de marchandises 475 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 607001 f 1 \N \N 453 f view \N Frais GAZOIL 476 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 608000 f 1 \N \N 453 f view \N Achats lies a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activite abandonnee 477 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 609 f 1 \N \N 453 f view \N Rabais, remises et ristournes obtenus sur achats 478 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 609000 f 1 \N \N 477 f view \N Rabais, remises et ristournes obtenus sur achats 479 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 609800 f 1 \N \N 477 f view \N Lies a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activite abandonnee 480 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 61 f 1 \N \N 453 f view \N Services exterieurs 481 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 611000 f 1 \N \N 480 f view \N Sous-traitance generale 482 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 612000 f 1 \N \N 480 f view \N Redevances pour utilisation d'immobilisations concedees 483 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 613000 f 1 \N \N 480 f view \N Locations (y compris malis sur emballages) 484 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 613500 f 1 \N \N 480 f view \N Location de voiture 485 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 613600 f 1 \N \N 480 f view \N Location Chariot elevateur 486 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 614000 f 1 \N \N 480 f view \N Charges locatives et de copropriete 487 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 614001 f 1 \N \N 480 f view \N Loyer Usine Mghira 488 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 614002 f 1 \N \N 480 f view \N Loyer appt LAC2 489 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 614100 f 1 \N \N 480 f view \N Syndique 490 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 615000 f 1 \N \N 480 f view \N Entretien et reparations 491 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 615300 f 1 \N \N 480 f view \N Entretient vehicule 492 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 616000 f 1 \N \N 480 f view \N Primes d'assurances 493 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 617000 f 1 \N \N 480 f view \N etudes, recherches et divers services exterieurs 494 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 617001 f 1 \N \N 480 f view \N Installation et maintenance Logiciels 495 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 618000 f 1 \N \N 480 f view \N Autres charges liees a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activite abandonne 496 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 619000 f 1 \N \N 480 f view \N Rabais, remises et ristournes obtenus sur services exterieurs 497 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 62 f 1 \N \N 452 f view \N Autres services exterieurs 498 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 621000 f 1 \N \N 497 f view \N Personnel exterieur a l'entreprise 499 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 622000 f 1 \N \N 497 f view \N Remuneration d'intermediaires et honoraires 500 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 622002 f 1 \N \N 497 f view \N honoraire transitaire 501 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 622004 f 1 \N \N 497 f view \N honoraire avocat 502 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 622005 f 1 \N \N 497 f view \N frais transitaire divers 503 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 623000 f 1 \N \N 497 f view \N Publicite, publications, relations publiques 504 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624 f 1 \N \N 497 f view \N Transports de biens et transports collectifs du personnel 505 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624001 f 1 \N \N 504 f view \N Taxe Autoroutes 506 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624100 f 1 \N \N 504 f view \N Transports sur achats 507 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624200 f 1 \N \N 504 f view \N Transports sur ventes 508 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624400 f 1 \N \N 504 f view \N Transports administratifs 509 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624500 f 1 \N \N 504 f view \N Transport materiels 510 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624700 f 1 \N \N 504 f view \N Transports collectifs du personnel 511 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 624800 f 1 \N \N 504 f view \N Divers 512 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 625 f 1 \N \N 497 f view \N Deplacements, missions et receptions 513 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 625100 f 1 \N \N 512 f view \N Voyages et deplacements 514 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 625200 f 1 \N \N 512 f view \N Frais hotels 515 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 625500 f 1 \N \N 512 f view \N Frais de demenagement 516 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 625600 f 1 \N \N 512 f view \N Missions 517 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 625700 f 1 \N \N 512 f view \N Receptions 518 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 626000 f 1 \N \N 497 f view \N Frais postaux et frais de telecommunications 519 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 626100 f 1 \N \N 497 f view \N Frais de communication 520 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 626200 f 1 \N \N 497 f view \N Frais postaux 521 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 626300 f 1 \N \N 497 f view \N Frais Internet 522 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 626400 f 1 \N \N 497 f view \N Redevance Telecom 523 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 626500 f 1 \N \N 497 f view \N Redevance Tunisianna 524 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 627 f 1 \N \N 497 f view \N Services bancaires et assimiles 525 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 627100 f 1 \N \N 524 f view \N Frais sur titres (achats, vente, garde) 526 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 627200 f 1 \N \N 524 f view \N Commissions et frais sur emission d'emprunts 527 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 627500 f 1 \N \N 524 f view \N Frais sur effets 528 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 627600 f 1 \N \N 524 f view \N Location de coffres 529 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 627800 f 1 \N \N 524 f view \N Autres frais et commissions sur prestations de services 530 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 628000 f 1 \N \N 497 f view \N Autres services exterieurs lies a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activit 531 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 629000 f 1 \N \N 497 f view \N Rabais, remises et ristournes obtenus sur autres services exterieurs 532 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 63 f 1 \N \N 452 f view \N Charges diverses ordinaires 533 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 631000 f 1 \N \N 532 f view \N Redevances pour concessions de marques, brevets, licences, procedes, droits et valeurs similaires 534 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 633000 f 1 \N \N 532 f view \N Jetons de presence 535 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 634 f 1 \N \N 532 f view \N Pertes sur creances irrecouvrables 536 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 634100 f 1 \N \N 535 f view \N Creances de l'exercice 537 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 634400 f 1 \N \N 535 f view \N Creances des exercices anterieurs 538 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 635 f 1 \N \N 532 f view \N Quotes-parts de resultat sur operations faites en commun 539 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 635100 f 1 \N \N 538 f view \N Quote-part de benefice transferee (comptabilite du gerant) 540 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 635500 f 1 \N \N 538 f view \N Quote-part de perte supportee (comptabilite des associes non gerants) 541 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 636000 f 1 \N \N 532 f view \N Charges nettes sur cessions d'immobilisations et autres pertes sur elements non recurrents ou exceptionnels 542 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 637000 f 1 \N \N 532 f view \N Reduction de valeur 543 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 638000 f 1 \N \N 532 f view \N Charges diverses ordinaires liees a une modification comptable a prendre en compte dans le resultat de l'exercice ou a une activ 544 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 64 f 1 \N \N 452 f view \N Charges de personnel 545 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640 f 1 \N \N 544 f view \N Salaires et complements de salaires 546 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640000 f 1 \N \N 544 f view \N Salaires 547 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640001 f 1 \N \N 544 f view \N Indemnites de transport 548 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640002 f 1 \N \N 544 f view \N Indemnites de presences 549 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640100 f 1 \N \N 544 f view \N Heures supplementaires 550 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640200 f 1 \N \N 544 f view \N Primes 551 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640400 f 1 \N \N 544 f view \N Avantages en nature 552 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640900 f 1 \N \N 544 f view \N Autres complements de salaires 553 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 640003 f 1 \N \N 544 f view \N Frais affiliation CNSS 554 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 642 f 1 \N \N 544 f view \N Appointements et complements d'appointements 555 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 642000 f 1 \N \N 554 f view \N Appointements 556 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 642100 f 1 \N \N 554 f view \N Heures supplementaires 557 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 642200 f 1 \N \N 554 f view \N Primes 558 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 642300 f 1 \N \N 554 f view \N Gratifications 559 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 642400 f 1 \N \N 554 f view \N Avantages en nature 560 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 643000 f 1 \N \N 544 f view \N Indemnites representatives de frais 561 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 644 f 1 \N \N 544 f view \N Commissions au personnel 562 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 644000 f 1 \N \N 561 f view \N Commissions sur achats 563 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 644100 f 1 \N \N 561 f view \N Commissions sur ventes 564 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 645000 f 1 \N \N 544 f view \N Remunerations des administrateurs, gerants et associes 565 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646 f 1 \N \N 544 f view \N Charges connexes aux salaires, appointements, commissions et remunerations 566 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646000 f 1 \N \N 565 f view \N Charges connexes aux salaires 567 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646010 f 1 \N \N 565 f view \N Conges payes 568 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646020 f 1 \N \N 565 f view \N Indemnites de preavis et de licenciements (gratification de fin de service) 569 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646040 f 1 \N \N 565 f view \N Supplement familial 570 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646200 f 1 \N \N 565 f view \N Charges connexes aux appointements 571 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646210 f 1 \N \N 565 f view \N Conges payes 572 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646220 f 1 \N \N 565 f view \N Indemnites de preavis et de licenciement (gratification de fin de service) 573 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646240 f 1 \N \N 565 f view \N Supplement familial 574 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646400 f 1 \N \N 565 f view \N Charges connexes aux commissions 575 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646410 f 1 \N \N 565 f view \N Conges payes 576 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646420 f 1 \N \N 565 f view \N Indemnites de preavis et de licenciement (gratification de fin de service) 577 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646440 f 1 \N \N 565 f view \N Supplement familial 578 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646500 f 1 \N \N 565 f view \N Charges connexes aux remunerations des administrateurs et gerants 579 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646510 f 1 \N \N 565 f view \N Conges payes 580 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646520 f 1 \N \N 565 f view \N Indemnites de preavis et de licenciement 581 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 646540 f 1 \N \N 565 f view \N Supplement familial 582 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 647 f 1 \N \N 544 f view \N Charges sociales legales 583 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 647000 f 1 \N \N 582 f view \N Cotisations de securite sociale sur salaires 584 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 647200 f 1 \N \N 582 f view \N Cotisations de securite sociale sur appointements 585 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 647400 f 1 \N \N 582 f view \N Cotisations de securite sociale sur commissions 586 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 647500 f 1 \N \N 582 f view \N Cotisations de securite sociale sur remunerations des administrateurs et gerants 587 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 647600 f 1 \N \N 582 f view \N Prestations directes 588 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 647001 f 1 \N \N 582 f view \N Accident de travail 647 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 697000 f 1 \N \N 644 f view \N Impots sur les benefices calcules sur les elements extraordinaires 589 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 648000 f 1 \N \N 544 f view \N Charges de personnel liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 590 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 649 f 1 \N \N 544 f view \N Autres charges de personnel et autres charges sociales 591 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 649000 f 1 \N \N 590 f view \N Autres charges de personnel 592 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 649500 f 1 \N \N 590 f view \N Au tres charges sociales 593 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 65 f 1 \N \N 452 f view \N Charges financieres 594 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651 f 1 \N \N 593 f view \N Charges d'interets 595 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651100 f 1 \N \N 594 f view \N Interets des emprunts et dettes 596 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651160 f 1 \N \N 594 f view \N Des emprunts et dettes assimilees 597 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651170 f 1 \N \N 594 f view \N Des dettes rattachees a des participations 598 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651500 f 1 \N \N 594 f view \N Interets des comptes courants et des depots crediteurs 599 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651600 f 1 \N \N 594 f view \N Interets bancaires et sur operations de financement 600 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651700 f 1 \N \N 594 f view \N Interets des obligations cautionnees 601 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 651800 f 1 \N \N 594 f view \N Interets des autres dettes (y compris les penalites et interets de retard sur emprunts) 602 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 653000 f 1 \N \N 593 f view \N Pertes sur creances liees a des participations 603 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 654000 f 1 \N \N 593 f view \N Escomptes accordes 604 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 655000 f 1 \N \N 593 f view \N Pertes de change 605 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 656000 f 1 \N \N 593 f view \N Charges nettes sur cessions de valeurs mobilieres 606 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 657000 f 1 \N \N 593 f view \N Autres charges financieres 607 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 658000 f 1 \N \N 593 f view \N Charges financieres liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 608 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 66 f 1 \N \N 452 f view \N Impots, taxes et versements assimiles 609 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 661 f 1 \N \N 608 f view \N Impots, taxes et versements assimiles sur remunerations 610 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 661100 f 1 \N \N 609 f view \N TFP 611 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 661200 f 1 \N \N 609 f view \N FOPROLOS 612 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 661800 f 1 \N \N 609 f view \N Autres 613 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 665 f 1 \N \N 608 f view \N Autres impots, taxes et versements assimiles 614 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 665100 f 1 \N \N 613 f view \N Impots et taxes divers (sauf impots sur les benefices) 615 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 665200 f 1 \N \N 613 f view \N Taxes sur le chiffre d'affaires non recuperables 616 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 665300 f 1 \N \N 613 f view \N Penalites de retard 617 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 665400 f 1 \N \N 613 f view \N Droits d'enregistrement et de timbre 618 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 665500 f 1 \N \N 613 f view \N Taxes sur les vehicules 619 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 665800 f 1 \N \N 613 f view \N Autres droits 620 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 668000 f 1 \N \N 608 f view \N Impots et taxes lies a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 621 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 67 f 1 \N \N 452 f view \N Pertes extraordinaires 622 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 670000 f 1 \N \N 621 f view \N Pertes extraordinaires 623 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 68 f 1 \N \N 452 f view \N Dotations aux amortissements et aux provisions 624 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681 f 1 \N \N 623 f view \N Dotations aux amortissements et aux provisions - charges ordinaires (autres que financieres) 625 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 6811 f 1 \N \N 624 f view \N Dotations aux amortissements des immobilisations incorporelles et corporelles 626 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681110 f 1 \N \N 624 f view \N Immobilisations incorporelles 627 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681120 f 1 \N \N 624 f view \N Immobilisations corporelles 628 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681200 f 1 \N \N 624 f view \N Dotations aux resorptions des charges reportees 629 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681500 f 1 \N \N 624 f view \N Dotations aux provisions pour risques et charges d'exploitation 630 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 6816 f 1 \N \N 624 f view \N Dotations aux provisions pour depreciation des immobilisations incorporelles et corporelles 631 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681610 f 1 \N \N 624 f view \N Immobilisations incorporelles 632 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681620 f 1 \N \N 624 f view \N Immobilisations corporelles 633 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 6817 f 1 \N \N 624 f view \N Dotations aux provisions pour depreciation des actifs courants (autres que les valeurs mobilieres de placement et les equivalent 634 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681730 f 1 \N \N 624 f view \N Stocks et en-cours 635 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681740 f 1 \N \N 624 f view \N Creances 636 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 681800 f 1 \N \N 624 f view \N Dotations aux amortissements et aux provisions liees a une modification comptable a imputer au resultat de l'exercice ou a une a 637 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 686 f 1 \N \N 623 f view \N Dotations aux amortissements et aux provisions - charges financieres 638 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 686100 f 1 \N \N 637 f view \N Dotations aux amortissements des primes de remboursement des obligations 639 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 686500 f 1 \N \N 637 f view \N Dotations aux provisions pour risques et charges financieres 640 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 6866 f 1 \N \N 637 f view \N Dotations aux provisions pour depreciation des elements financiers 641 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 686620 f 1 \N \N 637 f view \N Immobilisations financieres 642 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 686650 f 1 \N \N 637 f view \N Placements et prets courants 643 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 686800 f 1 \N \N 637 f view \N Dotations aux amortissements et aux provisions liees a une modification comptable inscrite dans le resultat de l'exercice ou a u 644 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 69 f 1 \N \N 452 f view \N Impots sur les benefices 645 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 691000 f 1 \N \N 644 f view \N Impots sur les benefices calcules sur le resultat des activites ordinaires 646 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 695000 f 1 \N \N 644 f view \N Autres impots sur les benefices (regimes particuliers) 648 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 7 f 1 \N \N 26 f view \N Classe 7 : Comptes de produits 649 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 70 f 1 \N \N 648 f view \N Ventes de produits fabriques, prestations de services, marchandises (A ventiler en ventes aux tiers et ventes aux filiales et entreprises associees en ventes en dinars et ventes en devises) 650 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 701 f 1 \N \N 649 f view \N Ventes de produits finis 651 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 701100 f 1 \N \N 650 f view \N Produits finis acheves 652 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 701200 f 1 \N \N 650 f view \N Produits finis non acheves (contrat de longue duree) 653 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 702000 f 1 \N \N 649 f view \N Ventes de produits intermediaires 654 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 703000 f 1 \N \N 649 f view \N Ventes de produits residuels 655 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 704000 f 1 \N \N 649 f view \N Travaux 656 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 705000 f 1 \N \N 649 f view \N etudes et prestations de services 657 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 706000 f 1 \N \N 649 f view \N Produits des activites annexes 658 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 707000 f 1 \N \N 649 f view \N Ventes de marchandises 659 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 708000 f 1 \N \N 649 f view \N Ventes liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 660 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709 f 1 \N \N 649 f view \N Rabais, remises et ristournes accordes par l'entreprise 661 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709100 f 1 \N \N 660 f view \N Sur ventes de produits finis 662 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709200 f 1 \N \N 660 f view \N Sur ventes de produits intermediaires 663 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709400 f 1 \N \N 660 f view \N Sur travaux 664 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709500 f 1 \N \N 660 f view \N Sur etudes et prestations de services 665 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709600 f 1 \N \N 660 f view \N Sur activites annexes 666 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709700 f 1 \N \N 660 f view \N Sur ventes de marchandises 667 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 709800 f 1 \N \N 660 f view \N Sur ventes liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 668 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 71 f 1 \N \N 648 f view \N Production stockee (ou destockage) 669 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 713 f 1 \N \N 668 f view \N Variation des stocks (en-cours de production, produits) 670 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 713300 f 1 \N \N 669 f view \N Variations des en-cours de production de biens 671 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 713400 f 1 \N \N 669 f view \N Variation des en-cours de production de services 672 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 713500 f 1 \N \N 669 f view \N Variation des stocks de produits 673 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 72 f 1 \N \N 648 f view \N Production immobilisee 674 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 721000 f 1 \N \N 673 f view \N Immobilisations incorporelles 675 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 722000 f 1 \N \N 673 f view \N Immobilisations corporelles 676 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 728000 f 1 \N \N 673 f view \N Production immobilisee liee a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 677 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 73 f 1 \N \N 648 f view \N Produits divers ordinaires 678 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 731000 f 1 \N \N 677 f view \N Redevances pour concessions, brevets, licences, marques, procedes, droits et valeurs similaires 679 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 732000 f 1 \N \N 677 f view \N Revenus des immeubles non affectes aux activites professionnelles 680 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 733000 f 1 \N \N 677 f view \N Jetons de presence et remunerations d'administrateurs, gerants 681 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 734000 f 1 \N \N 677 f view \N Ristournes percues des cooperatives (provenant des excedents) 682 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 735000 f 1 \N \N 677 f view \N Quotes-parts de resultat sur operations faites en commun 683 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 736000 f 1 \N \N 677 f view \N Produits nets sur cessions d'immobilisations et autres gains sur elements non recurrents ou exceptionnels 684 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 738000 f 1 \N \N 677 f view \N Produits divers ordinaires lies a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 685 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 739000 f 1 \N \N 677 f view \N Quotes-parts des subventions d'investissement inscrites au resultat de l'exercice 686 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 74 f 1 \N \N 648 f view \N Subventions d'exploitation et d'equilibre 687 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 741000 f 1 \N \N 686 f view \N Subventions d'exploitation 688 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 745000 f 1 \N \N 686 f view \N Subventions d'equilibre 689 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 748000 f 1 \N \N 686 f view \N Subventions liees a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 690 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 75 f 1 \N \N 648 f view \N Produits financiers 691 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 751000 f 1 \N \N 690 f view \N Produits des participations 692 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 752000 f 1 \N \N 690 f view \N Produits des autres immobilisations financieres 693 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 753000 f 1 \N \N 690 f view \N Revenus des autres creances 694 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 754000 f 1 \N \N 690 f view \N Revenus des valeurs mobilieres de placement 695 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 755000 f 1 \N \N 690 f view \N Escomptes obtenus 696 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 756000 f 1 \N \N 690 f view \N Gains de change 697 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 757000 f 1 \N \N 690 f view \N Produits nets sur cessions de valeurs mobilieres 698 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 758000 f 1 \N \N 690 f view \N Produits financiers lies a une modification comptable a imputer au resultat de l'exercice ou a une activite abandonnee 699 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 77 f 1 \N \N 648 f view \N Gains extraordinaires 700 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 770000 f 1 \N \N 699 f view \N Gains extraordinaires 701 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 78 f 1 \N \N 648 f view \N Reprises sur amortissements et provisions 702 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781 f 1 \N \N 701 f view \N Reprises sur amortissements et provisions (a inscrire dans les produits ordinaires) 703 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 7811 f 1 \N \N 702 f view \N Reprises sur amortissements des immobilisations incorporelles et corporelles 704 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781110 f 1 \N \N 703 f view \N Immobilisations incorporelles 705 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781120 f 1 \N \N 703 f view \N Immobilisations corporelles 706 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781500 f 1 \N \N 702 f view \N Reprises sur provisions pour risques et charges d'exploitation 707 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 7816 f 1 \N \N 702 f view \N Reprises sur provisions pour depreciation des immobilisations incorporelles et corporelles 708 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781610 f 1 \N \N 707 f view \N Immobilisations incorporelles 709 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781620 f 1 \N \N 707 f view \N Immobilisations corporelles 710 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 7817 f 1 \N \N 702 f view \N Reprises sur provisions pour depreciation des actifs courants (autres que les valeurs mobilieres de placement et les equivalents 711 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781730 f 1 \N \N 710 f view \N Stocks et en-cours 712 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781740 f 1 \N \N 710 f view \N Creances 713 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 781800 f 1 \N \N 702 f view \N Reprises sur provisions liees a une modification comptable inscrite aux resultats ou a une activite abandonnee 714 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 786 f 1 \N \N 701 f view \N Reprises sur provisions (a inscrire dans les produits financiers) 715 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 786500 f 1 \N \N 714 f view \N Reprises sur provisions pour risque et charges financieres 716 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 786600 f 1 \N \N 714 f view \N Reprises sur provisions pour depreciation des elements financiers 717 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 786800 f 1 \N \N 714 f view \N Reprises sur provisions (a inscrire dans les produits financiers) liees a une modification comptable inscrite aux resultats de o 718 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 79 f 1 \N \N 648 f view \N Transferts de charges (A ventiler en fonction des comptes ou ont ete imputees les charges a transferer) Fonctionnement general d 719 1 2014-09-19 13:58:50.066298 2014-09-19 13:58:50.066298 1 \N 790000 f 1 \N \N 648 f view \N Transferts de charges (A ventiler en fonction des comptes ou ont ete imputees les charges a transferer) Fonctionnement general d \. -- -- Name: account_account_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_account_template_id_seq', 719, true); -- -- Data for Name: account_account_template_tax_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_template_tax_rel (account_id, tax_id) FROM stdin; 19 5 23 1 \. -- -- Data for Name: account_account_type; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_type (id, create_uid, create_date, write_date, write_uid, close_method, note, code, name, report_type) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 none \N view Root/View none 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 unreconciled \N receivable Receivable asset 3 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 unreconciled \N payable Payable liability 4 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 balance \N bank Bank asset 5 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 balance \N cash Cash asset 6 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 balance \N asset Asset asset 7 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 balance \N liability Liability liability 8 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 none \N income Income income 9 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 none \N expense Expense expense 10 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 none \N view Income View income 11 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 none \N expense Expense View expense 12 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 none \N asset Asset View asset 13 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 none \N liability Liability View liability 14 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 unreconciled \N tax Tax expense 15 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 balance \N equity Equity liability 16 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 balance \N check Check asset \. -- -- Name: account_account_type_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_account_type_id_seq', 16, true); -- -- Data for Name: account_account_type_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_account_type_rel (journal_id, account_id) FROM stdin; \. -- -- Data for Name: account_addtmpl_wizard; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_addtmpl_wizard (id, create_uid, create_date, write_date, write_uid, cparent_id) FROM stdin; \. -- -- Name: account_addtmpl_wizard_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_addtmpl_wizard_id_seq', 1, false); -- -- Data for Name: account_aged_trial_balance; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_aged_trial_balance (id, create_uid, create_date, write_date, write_uid, chart_account_id, period_length, period_to, date_from, date_to, result_selection, filter, period_from, fiscalyear_id, direction_selection, target_move) FROM stdin; \. -- -- Name: account_aged_trial_balance_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_aged_trial_balance_id_seq', 1, false); -- -- Data for Name: account_aged_trial_balance_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_aged_trial_balance_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_analytic_account; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_account (id, create_uid, create_date, write_date, write_uid, code, description, quantity_max, currency_id, date, partner_id, user_id, name, parent_id, date_start, company_id, state, manager_id, type, template_id, use_tasks, use_phases, use_timesheets, amount_max, pricelist_id, to_invoice, fix_price_invoices, hours_qtt_est, is_overdue_quantity, invoice_on_timesheets, charge_expenses, est_expenses) FROM stdin; 1 1 2015-06-11 10:54:54.988783 2015-06-11 10:54:54.988783 1 3 \N \N 139 \N \N 1 Projects \N 2015-06-11 1 open \N view \N f \N \N \N \N \N \N \N f \N \N \N 2 8 2018-07-13 14:34:08.6345 2018-07-13 14:34:08.6345 8 AA001 \N 0 139 \N 356 8 Contrat : 3S Sécurité \N 2018-07-13 1 open 8 contract \N f f f 0 1 \N t 0 f f f 0 3 8 2018-08-29 09:33:55.351235 2018-08-29 09:33:55.351235 8 AA002 \N 0 139 \N 307 8 SMG \N 2018-08-29 1 open 8 contract \N f f f 100 1 \N t 0 f f f 0 \. -- -- Name: account_analytic_account_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_account_id_seq', 3, true); -- -- Data for Name: account_analytic_balance; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_balance (id, create_uid, create_date, write_date, write_uid, date1, date2, empty_acc) FROM stdin; \. -- -- Name: account_analytic_balance_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_balance_id_seq', 1, false); -- -- Data for Name: account_analytic_chart; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_chart (id, create_uid, create_date, write_date, write_uid, from_date, to_date) FROM stdin; \. -- -- Name: account_analytic_chart_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_chart_id_seq', 1, false); -- -- Data for Name: account_analytic_cost_ledger; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_cost_ledger (id, create_uid, create_date, write_date, write_uid, date1, date2) FROM stdin; \. -- -- Name: account_analytic_cost_ledger_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_cost_ledger_id_seq', 1, false); -- -- Data for Name: account_analytic_cost_ledger_journal_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_cost_ledger_journal_report (id, create_uid, create_date, write_date, write_uid, date1, date2) FROM stdin; \. -- -- Name: account_analytic_cost_ledger_journal_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_cost_ledger_journal_report_id_seq', 1, false); -- -- Data for Name: account_analytic_inverted_balance; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_inverted_balance (id, create_uid, create_date, write_date, write_uid, date1, date2) FROM stdin; \. -- -- Name: account_analytic_inverted_balance_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_inverted_balance_id_seq', 1, false); -- -- Data for Name: account_analytic_journal; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_journal (id, create_uid, create_date, write_date, write_uid, code, name, active, type, company_id) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N Sales t sale 1 2 1 2016-07-18 16:23:25.278281 2016-07-18 16:23:25.278281 1 TS Timesheet Journal t general 1 \. -- -- Name: account_analytic_journal_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_journal_id_seq', 2, true); -- -- Data for Name: account_analytic_journal_name; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_journal_name (journal_line_id, journal_print_id) FROM stdin; \. -- -- Data for Name: account_analytic_journal_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_journal_report (id, create_uid, create_date, write_date, write_uid, date1, date2) FROM stdin; \. -- -- Name: account_analytic_journal_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_journal_report_id_seq', 1, false); -- -- Data for Name: account_analytic_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_analytic_line (id, create_uid, create_date, write_date, write_uid, amount, user_id, name, unit_amount, date, company_id, account_id, code, general_account_id, currency_id, move_id, product_id, product_uom_id, journal_id, amount_currency, ref, to_invoice, invoice_id) FROM stdin; \. -- -- Name: account_analytic_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_analytic_line_id_seq', 1, false); -- -- Data for Name: account_asset_asset; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_asset_asset (id, create_uid, create_date, write_date, write_uid, method_number, code, method_end, prorata, salvage_value, currency_id, method_time, active, partner_id, name, method_progress_factor, purchase_value, company_id, note, parent_id, state, method_period, purchase_date, category_id, method) FROM stdin; \. -- -- Name: account_asset_asset_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_asset_asset_id_seq', 1, false); -- -- Data for Name: account_asset_category; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_asset_category (id, create_uid, create_date, write_date, write_uid, method_number, method_end, account_asset_id, account_depreciation_id, company_id, method_time, method_progress_factor, account_expense_depreciation_id, name, journal_id, note, prorata, open_asset, method_period, account_analytic_id, method) FROM stdin; \. -- -- Name: account_asset_category_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_asset_category_id_seq', 1, false); -- -- Data for Name: account_asset_depreciation_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_asset_depreciation_line (id, create_uid, create_date, write_date, write_uid, asset_id, name, sequence, move_check, depreciation_date, amount, remaining_value, move_id, depreciated_value) FROM stdin; \. -- -- Name: account_asset_depreciation_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_asset_depreciation_line_id_seq', 1, false); -- -- Data for Name: account_asset_history; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_asset_history (id, create_uid, create_date, write_date, write_uid, asset_id, method_number, user_id, name, method_end, note, method_time, method_period, date) FROM stdin; \. -- -- Name: account_asset_history_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_asset_history_id_seq', 1, false); -- -- Data for Name: account_automatic_reconcile; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_automatic_reconcile (id, create_uid, create_date, write_date, write_uid, power, max_amount, reconciled, unreconciled, allow_write_off, writeoff_acc_id, journal_id, period_id) FROM stdin; \. -- -- Name: account_automatic_reconcile_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_automatic_reconcile_id_seq', 1, false); -- -- Data for Name: account_balance_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_balance_report (id, create_uid, create_date, write_date, write_uid, chart_account_id, date_from, period_to, filter, period_from, fiscalyear_id, date_to, display_account, target_move) FROM stdin; \. -- -- Name: account_balance_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_balance_report_id_seq', 1, false); -- -- Data for Name: account_balance_report_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_balance_report_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_bank_accounts_wizard; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_bank_accounts_wizard (id, create_uid, create_date, write_date, write_uid, currency_id, acc_name, account_type, bank_account_id) FROM stdin; \. -- -- Name: account_bank_accounts_wizard_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_bank_accounts_wizard_id_seq', 2, true); -- -- Data for Name: account_bank_statement; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_bank_statement (id, create_uid, create_date, write_date, write_uid, balance_start, journal_id, period_id, total_entry_encoding, date, user_id, name, closing_date, balance_end, company_id, state, balance_end_real, pos_session_id) FROM stdin; 1 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 \N 7 31 \N 2016-04-11 1 BNK1/2016/0003 \N \N 1 open \N 1 \. -- -- Name: account_bank_statement_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_bank_statement_id_seq', 6, true); -- -- Data for Name: account_bank_statement_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_bank_statement_line (id, create_uid, create_date, write_date, write_uid, analytic_account_id, ref, statement_id, sequence, type, company_id, name, note, journal_id, amount, date, partner_id, account_id, voucher_id, pos_statement_id) FROM stdin; \. -- -- Name: account_bank_statement_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_bank_statement_line_id_seq', 1, false); -- -- Data for Name: account_bank_statement_line_move_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_bank_statement_line_move_rel (statement_line_id, move_id) FROM stdin; \. -- -- Data for Name: account_budget_analytic; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_budget_analytic (id, create_uid, create_date, write_date, write_uid, date_from, date_to) FROM stdin; \. -- -- Name: account_budget_analytic_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_budget_analytic_id_seq', 1, false); -- -- Data for Name: account_budget_crossvered_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_budget_crossvered_report (id, create_uid, create_date, write_date, write_uid, date_from, date_to) FROM stdin; \. -- -- Name: account_budget_crossvered_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_budget_crossvered_report_id_seq', 1, false); -- -- Data for Name: account_budget_crossvered_summary_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_budget_crossvered_summary_report (id, create_uid, create_date, write_date, write_uid, date_from, date_to) FROM stdin; \. -- -- Name: account_budget_crossvered_summary_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_budget_crossvered_summary_report_id_seq', 1, false); -- -- Data for Name: account_budget_post; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_budget_post (id, create_uid, create_date, write_date, write_uid, code, company_id, name) FROM stdin; \. -- -- Name: account_budget_post_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_budget_post_id_seq', 1, false); -- -- Data for Name: account_budget_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_budget_rel (budget_id, account_id) FROM stdin; \. -- -- Data for Name: account_budget_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_budget_report (id, create_uid, create_date, write_date, write_uid, date_from, date_to) FROM stdin; \. -- -- Name: account_budget_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_budget_report_id_seq', 1, false); -- -- Data for Name: account_cashbox_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_cashbox_line (id, create_uid, create_date, write_date, write_uid, bank_statement_id, number_opening, number_closing, pieces) FROM stdin; 1 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 0.010 2 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 0.020 3 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 0.050 4 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 0.100 5 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 0.200 6 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 0.500 7 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 1.000 8 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 2.000 9 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 5.000 10 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 10.000 11 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 20.000 12 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 50.000 13 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 100.000 14 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 200.000 15 1 2016-04-11 10:59:18.249252 2016-04-11 10:59:18.249252 1 1 0 0 500.000 \. -- -- Name: account_cashbox_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_cashbox_line_id_seq', 90, true); -- -- Data for Name: account_central_journal; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_central_journal (id, create_uid, create_date, write_date, write_uid, chart_account_id, date_from, period_to, filter, period_from, fiscalyear_id, date_to, amount_currency, target_move) FROM stdin; \. -- -- Name: account_central_journal_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_central_journal_id_seq', 1, false); -- -- Data for Name: account_central_journal_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_central_journal_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_change_currency; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_change_currency (id, create_uid, create_date, write_date, write_uid, currency_id) FROM stdin; \. -- -- Name: account_change_currency_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_change_currency_id_seq', 1, false); -- -- Data for Name: account_chart; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_chart (id, create_uid, create_date, write_date, write_uid, period_from, period_to, target_move, fiscalyear) FROM stdin; \. -- -- Name: account_chart_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_chart_id_seq', 1, false); -- -- Data for Name: account_chart_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_chart_template (id, create_uid, create_date, write_date, write_uid, property_account_expense_categ, property_account_income_opening, property_account_expense_opening, visible, tax_code_root_id, property_account_income_categ, property_account_income, complete_tax_set, code_digits, name, property_account_expense, property_account_receivable, property_account_payable, parent_id, bank_account_view_id, account_root_id) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 23 11 16 t 1 19 \N f 6 Configurable Account Chart Template \N 8 13 \N 10 1 2 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N \N \N t 24 \N \N t 6 Plan Comptable General (Tunisie) \N \N \N \N 437 25 \. -- -- Name: account_chart_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_chart_template_id_seq', 2, true); -- -- Data for Name: account_common_account_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_account_report (id, create_uid, create_date, write_date, write_uid, chart_account_id, date_from, period_to, filter, period_from, fiscalyear_id, date_to, display_account, target_move) FROM stdin; \. -- -- Data for Name: account_common_account_report_account_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_account_report_account_journal_rel (account_common_account_report_id, account_journal_id) FROM stdin; \. -- -- Name: account_common_account_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_common_account_report_id_seq', 1, false); -- -- Data for Name: account_common_journal_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_journal_report (id, create_uid, create_date, write_date, write_uid, chart_account_id, date_from, period_to, filter, period_from, fiscalyear_id, date_to, amount_currency, target_move) FROM stdin; \. -- -- Data for Name: account_common_journal_report_account_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_journal_report_account_journal_rel (account_common_journal_report_id, account_journal_id) FROM stdin; \. -- -- Name: account_common_journal_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_common_journal_report_id_seq', 1, false); -- -- Data for Name: account_common_partner_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_partner_report (id, create_uid, create_date, write_date, write_uid, chart_account_id, period_to, date_from, result_selection, filter, period_from, fiscalyear_id, date_to, target_move) FROM stdin; \. -- -- Data for Name: account_common_partner_report_account_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_partner_report_account_journal_rel (account_common_partner_report_id, account_journal_id) FROM stdin; \. -- -- Name: account_common_partner_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_common_partner_report_id_seq', 1, false); -- -- Data for Name: account_common_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_report (id, create_uid, create_date, write_date, write_uid, chart_account_id, date_from, period_to, filter, period_from, fiscalyear_id, date_to, target_move) FROM stdin; \. -- -- Data for Name: account_common_report_account_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_common_report_account_journal_rel (account_common_report_id, account_journal_id) FROM stdin; \. -- -- Name: account_common_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_common_report_id_seq', 1, false); -- -- Data for Name: account_config_settings; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_config_settings (id, create_uid, create_date, write_date, write_uid, date_stop, sale_journal_id, module_account_voucher, module_account_asset, period, module_account_accountant, module_account_followup, purchase_journal_id, has_chart_of_accounts, sale_refund_journal_id, complete_tax_set, module_account_budget, date_start, purchase_refund_journal_id, company_id, sale_tax_rate, group_check_supplier_invoice_total, module_account_check_writing, default_purchase_tax, has_default_company, purchase_tax_rate, default_sale_tax, has_fiscal_year, module_account_payment, sale_tax, group_multi_currency, purchase_tax, group_proforma_invoices, decimal_precision, code_digits, chart_template_id, group_analytic_accounting, group_analytic_account_for_sales, module_sale_analytic_plans, group_payment_options, module_purchase_analytic_plans, group_analytic_account_for_purchases) FROM stdin; \. -- -- Name: account_config_settings_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_config_settings_id_seq', 17, true); -- -- Data for Name: account_financial_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_financial_report (id, create_uid, create_date, write_date, write_uid, parent_id, name, sequence, level, style_overwrite, sign, account_report_id, display_detail, type) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N Profit and Loss \N 0 \N -1 \N detail_flat sum 4 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N Balance Sheet \N 0 \N 1 \N detail_flat sum 6 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 4 Liability \N 1 \N 1 \N no_detail sum 8 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 6 Profit (Loss) to report \N 2 \N 1 1 no_detail account_report 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 1 Income \N 1 \N -1 \N detail_with_hierarchy account_type 3 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 1 Expense \N 1 \N -1 \N detail_with_hierarchy account_type 7 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 6 Liability \N 2 \N 1 \N detail_with_hierarchy account_type 5 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 4 Assets \N 1 \N 1 \N detail_with_hierarchy account_type \. -- -- Name: account_financial_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_financial_report_id_seq', 8, true); -- -- Data for Name: account_fiscal_position; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscal_position (id, create_uid, create_date, write_date, write_uid, note, name, active, company_id) FROM stdin; \. -- -- Data for Name: account_fiscal_position_account; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscal_position_account (id, create_uid, create_date, write_date, write_uid, position_id, account_dest_id, account_src_id) FROM stdin; \. -- -- Name: account_fiscal_position_account_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscal_position_account_id_seq', 1, false); -- -- Data for Name: account_fiscal_position_account_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscal_position_account_template (id, create_uid, create_date, write_date, write_uid, position_id, account_dest_id, account_src_id) FROM stdin; \. -- -- Name: account_fiscal_position_account_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscal_position_account_template_id_seq', 1, false); -- -- Name: account_fiscal_position_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscal_position_id_seq', 1, false); -- -- Data for Name: account_fiscal_position_tax; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscal_position_tax (id, create_uid, create_date, write_date, write_uid, position_id, tax_dest_id, tax_src_id) FROM stdin; \. -- -- Name: account_fiscal_position_tax_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscal_position_tax_id_seq', 1, false); -- -- Data for Name: account_fiscal_position_tax_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscal_position_tax_template (id, create_uid, create_date, write_date, write_uid, position_id, tax_dest_id, tax_src_id) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 1 1 5 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 2 3 7 \. -- -- Name: account_fiscal_position_tax_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscal_position_tax_template_id_seq', 2, true); -- -- Data for Name: account_fiscal_position_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscal_position_template (id, create_uid, create_date, write_date, write_uid, note, chart_template_id, name) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1 Normal Taxes 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N 1 Tax Exempt \. -- -- Name: account_fiscal_position_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscal_position_template_id_seq', 2, true); -- -- Data for Name: account_fiscalyear; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscalyear (id, create_uid, create_date, write_date, write_uid, date_stop, code, name, end_journal_period_id, date_start, company_id, state) FROM stdin; 1 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-12-31 2014 2014 \N 2014-01-01 1 draft 2 1 2015-01-02 14:54:29.184256 2015-01-02 14:54:29.184256 1 2015-12-31 2015 2015 \N 2015-01-01 1 draft 3 8 2016-02-02 17:38:29.098565 2016-02-02 17:38:29.098565 8 2016-12-31 2016 2016 \N 2016-01-01 1 draft 4 8 2017-01-20 17:51:04.089341 2017-01-20 17:51:04.089341 8 2017-12-31 2017 2017 \N 2017-01-01 1 draft 5 8 2018-01-05 12:55:40.758438 2018-01-05 12:55:40.758438 8 2018-12-31 2018 2018 \N 2018-01-01 1 draft 6 8 2019-01-02 17:53:32.564096 2019-01-02 17:53:32.564096 8 2019-12-31 2019 2019 \N 2019-01-01 1 draft 7 8 2020-01-06 09:27:30.703418 2020-01-06 09:27:30.703418 8 2020-12-31 2020 2020 \N 2020-01-01 1 draft \. -- -- Data for Name: account_fiscalyear_close; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscalyear_close (id, create_uid, create_date, write_date, write_uid, fy_id, fy2_id, period_id, journal_id, report_name) FROM stdin; \. -- -- Name: account_fiscalyear_close_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscalyear_close_id_seq', 1, false); -- -- Data for Name: account_fiscalyear_close_state; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_fiscalyear_close_state (id, create_uid, create_date, write_date, write_uid, fy_id) FROM stdin; \. -- -- Name: account_fiscalyear_close_state_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscalyear_close_state_id_seq', 1, false); -- -- Name: account_fiscalyear_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_fiscalyear_id_seq', 7, true); -- -- Data for Name: account_general_journal; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_general_journal (id, create_uid, create_date, write_date, write_uid, chart_account_id, date_from, period_to, filter, period_from, fiscalyear_id, date_to, amount_currency, target_move) FROM stdin; \. -- -- Name: account_general_journal_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_general_journal_id_seq', 1, false); -- -- Data for Name: account_general_journal_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_general_journal_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_installer; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_installer (id, create_uid, create_date, write_date, write_uid, date_stop, charts, company_id, date_start, period, has_default_company) FROM stdin; \. -- -- Name: account_installer_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_installer_id_seq', 1, true); -- -- Data for Name: account_invoice; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_invoice (id, create_uid, create_date, write_date, write_uid, origin, date_due, check_total, reference, supplier_invoice_number, number, account_id, company_id, currency_id, partner_id, fiscal_position, user_id, partner_bank_id, payment_term, reference_type, journal_id, amount_tax, state, type, internal_number, reconciled, residual, move_name, date_invoice, period_id, amount_untaxed, move_id, amount_total, name, comment, sent, commercial_partner_id, section_id, montant_fixe, methode_remise, pourcentage, net_ht, total_remise, total_ht, timbre, fiscalyear_id) FROM stdin; 35 8 2015-03-15 11:10:13.954484 2015-03-16 10:16:07.971391 8 SO046 2015-03-15 0.00 SO046 \N SAJ/2015/0025 733 1 139 172 \N 1 \N \N none 1 269.89 open out_invoice SAJ/2015/0025 f 1770.09 / 2015-03-16 17 1500.20 54 1770.09 \N t 172 \N \N \N \N \N \N \N \N \N 39 8 2015-03-26 12:47:52.65408 2015-03-26 14:03:28.832895 8 SO051 2015-03-26 0.00 SO051 \N SAJ/2015/0027 733 1 139 182 \N 8 \N \N none 1 43.36 open out_invoice SAJ/2015/0027 f 766.01 / 2015-03-26 17 722.65 65 766.01 \N t 182 \N \N \N \N \N \N \N \N \N 29 8 2015-03-03 19:11:11.696792 2015-03-03 19:25:15.120592 8 SO034 2015-03-03 0.00 surveillance \N \N 733 1 139 160 \N 8 \N \N none 1 0.00 draft out_invoice SAJ/2015/0022 f 0.00 / 2015-03-03 17 1322.00 \N 1322.00 surveillance \N t 160 \N \N \N \N \N \N \N \N \N 41 8 2015-03-28 12:00:12.187715 2015-05-25 09:27:58.532965 8 \N 2015-03-28 0.00 \N \N SAJ/2015/0030 725 1 139 20 \N 1 \N \N none 1 207.47 open out_invoice SAJ/2015/0030 f 0.00 / 2015-03-28 17 1729.40 68 1936.87 \N \N t 20 \N \N \N \N \N \N \N \N \N 57 8 2015-08-10 12:40:18.617305 2015-08-20 13:48:06.936144 8 \N 2015-08-10 0.00 \N \N SAJ/2015/0040 721 1 139 165 \N 8 \N \N none 1 20.33 open out_invoice SAJ/2015/0040 f 190.27 / 2015-08-10 22 169.94 113 190.27 \N \N t 165 \N \N \N \N \N \N \N \N \N 26 8 2015-02-02 12:12:34.737597 2015-02-11 17:33:37.276266 8 SO013 2015-02-02 0.00 SO013 \N \N 733 1 1 168 \N 9 \N \N none 1 0.00 cancel out_invoice SAJ/2015/0020 f 0.00 / 2015-02-02 16 480.00 \N 480.00 \N f 168 \N \N \N \N \N \N \N \N \N 20 1 2015-01-02 14:52:59.472288 2015-01-14 13:31:15.790663 1 \N 2015-01-02 0.00 \N \N SAJ/2015/0016 733 1 139 166 \N 1 \N \N none 1 0.00 paid out_invoice SAJ/2015/0016 t 0.00 / 2015-01-02 15 1079.98 31 1080.48 \N \N t 166 \N \N \N \N 1079.98 1619.97 2699.95 0.50 2 38 8 2015-03-26 12:39:13.237318 2015-03-26 14:07:54.783988 8 \N 2015-03-26 0.00 \N \N SAJ/2015/0028 733 1 139 172 \N 8 \N \N none 1 28.80 open out_invoice SAJ/2015/0028 f 269.30 / 2015-03-26 17 240.50 66 269.30 \N \N t 172 \N \N \N \N \N \N \N \N \N 48 8 2015-06-10 15:37:29.45819 2015-08-05 11:54:45.575055 8 SO082 2015-06-10 0.00 SO082 \N \N 733 1 139 199 \N 8 \N \N none 1 32.56 cancel out_invoice \N f 0.00 \N \N \N 271.70 \N 304.26 \N f 199 \N \N \N \N \N \N \N \N \N 22 8 2015-01-28 19:39:38.344782 2015-01-28 19:40:31.911792 8 \N 2015-01-28 0.00 \N \N SAJ/2015/0017 733 1 139 21 \N 1 \N \N none 1 207.36 open out_invoice SAJ/2015/0017 f 1935.86 / 2015-01-28 15 1728.50 34 1935.86 \N \N t 21 \N \N \N \N \N \N \N \N \N 28 8 2015-02-14 11:15:43.022744 2015-02-14 11:20:17.668523 8 \N \N 0.00 \N \N \N 735 1 139 171 \N 8 \N \N none 1 151.08 draft out_invoice \N f 0.00 \N 2015-02-14 \N 1259.05 \N 1410.13 \N \N f 171 \N \N \N \N \N \N \N \N \N 163 8 2017-05-02 10:29:01.480584 2017-05-31 23:41:28.451049 8 \N 2017-05-02 0.000 \N \N SAJ/2017/0029 739 1 139 245 \N 8 \N \N none 1 3.960 open out_invoice SAJ/2017/0029 f 26.460 SAJ/2017/0029 2017-05-02 45 22.000 368 26.460 \N \N f 245 \N \N \N \N 22.000 0.000 22.000 0.500 4 32 8 2015-03-03 20:36:25.808107 2015-05-28 13:00:38.109058 8 SO044 2015-03-03 0.00 SO044 \N SAJ/2015/0023 733 1 139 160 \N 8 \N \N none 1 0.00 open out_invoice SAJ/2015/0023 f 1503.80 / 2015-03-03 17 1503.80 43 1503.80 \N t 160 \N \N \N \N \N \N \N \N \N 27 8 2015-02-12 14:09:06.584193 2015-02-12 14:13:14.665248 8 \N 2015-02-12 0.00 \N \N SAJ/2015/0021 733 1 139 21 \N 8 \N \N none 1 9.48 open out_invoice SAJ/2015/0021 f 88.98 / 2015-02-12 16 79.50 41 88.98 \N \N f 21 \N \N \N \N \N \N \N \N \N 43 8 2015-04-06 18:47:34.26684 2015-05-25 09:29:17.528086 8 \N 2015-04-07 0.00 \N \N SAJ/2015/0032 733 1 139 186 \N 8 \N \N none 1 845.40 open out_invoice SAJ/2015/0032 f 7892.90 / 2015-04-07 18 7047.50 70 7892.90 \N \N t 186 \N \N \N \N \N \N \N \N \N 44 8 2015-05-14 10:20:19.152222 2015-05-14 10:20:33.89526 8 SO068 2015-05-14 0.00 SO068 \N SAJ/2015/0031 733 1 139 160 \N 8 \N \N none 1 0.00 open out_invoice SAJ/2015/0031 f 1510.00 / 2015-05-14 19 1510.00 69 1510.00 \N f 160 \N \N \N \N \N \N \N \N \N 124 8 2016-12-19 15:28:59.74465 2016-12-19 21:39:13.254921 8 \N 2016-12-19 0.000 \N \N SAJ/2016/0091 739 1 139 279 \N 8 \N \N none 1 98.930 open out_invoice SAJ/2016/0091 f 649.030 SAJ/2016/0091 2016-12-19 39 549.600 273 649.030 \N \N f 279 \N \N \N \N 549.600 2.000 551.600 0.500 3 46 8 2015-05-28 12:58:43.553689 2015-05-28 12:59:01.900494 8 SO068 2015-05-28 0.00 SO068 \N SAJ/2015/0033 733 1 139 160 \N 8 \N \N none 1 0.00 open out_invoice SAJ/2015/0033 f 1150.00 / 2015-05-28 19 1150.00 74 1150.00 \N f 160 \N \N \N \N \N \N \N \N \N 15 8 2014-12-05 15:28:43.705529 2015-02-11 17:35:21.630386 8 \N 2014-12-05 0.00 \N \N \N 733 1 139 159 \N 8 \N \N none 1 624.12 cancel out_invoice SAJ/2014/0011 f 0.00 / 2014-12-05 13 5201.50 \N 5825.62 \N \N t 159 \N \N \N \N 5201.50 0.00 5201.50 0.50 1 24 8 2015-02-02 10:41:43.114406 2015-02-11 17:31:14.132011 8 \N 2015-02-02 0.00 \N \N SAJ/2015/0018 733 1 139 168 \N 1 \N \N none 1 0.00 paid out_invoice SAJ/2015/0018 t 0.00 / 2015-02-02 16 1080.48 35 1080.48 \N \N t 168 \N \N \N \N \N \N \N \N \N 404 8 2019-03-31 21:29:41.675654 2019-05-15 10:38:07.50737 8 SO628 2019-03-31 0.000 SO628 \N FCT/2019/0040 739 1 139 472 \N 8 \N \N none 1 290.780 paid out_invoice FCT/2019/0040 t 0.000 FCT/2019/0040 2019-04-08 70 1679.470 690 1970.850 \N f 472 \N \N \N \N 1679.470 83.930 1763.400 0.600 6 1 1 2014-09-19 14:25:45.634367 2014-09-26 23:50:53.266408 1 \N 2014-09-19 0.00 \N \N SAJ/2014/0002 698 1 139 5 \N 1 \N \N none 1 46.08 open out_invoice SAJ/2014/0002 f 430.58 / 2014-09-19 10 384.50 6 430.58 \N \N t 5 \N \N \N \N 384.50 0.00 384.50 0.50 1 3 1 2014-09-26 17:31:34.373411 2014-09-26 23:49:29.51731 1 \N 2014-09-26 0.00 \N \N SAJ/2014/0003 698 1 139 5 \N 1 \N \N none 1 10.80 open out_invoice SAJ/2014/0003 f 101.30 / 2014-09-26 10 90.50 7 101.30 \N \N t 5 \N \N \N \N 90.50 0.00 90.50 0.50 1 4 1 2014-09-26 17:52:41.957456 2014-12-05 16:53:26.935784 8 \N 2014-09-29 0.00 \N \N SAJ/2014/0004 707 1 139 7 \N 1 \N \N none 1 34.20 paid out_invoice SAJ/2014/0004 t 0.00 / 2014-09-29 10 285.50 20 319.70 \N \N f 7 \N \N \N \N 285.50 0.00 285.50 0.50 1 5 1 2014-10-21 22:44:08.310379 2014-12-05 16:56:24.9375 8 \N 2014-10-21 0.00 \N \N SAJ/2014/0005 707 1 139 7 \N 1 \N \N none 1 74.40 paid out_invoice SAJ/2014/0005 t 0.00 / 2014-10-21 11 997.00 24 1071.40 \N \N t 7 \N \N \N \N 997.00 0.00 997.00 0.50 1 6 1 2014-10-22 19:10:20.020007 2014-12-05 16:55:11.980058 8 \N 2014-10-22 0.00 \N \N \N 707 1 139 7 \N 1 \N \N none 1 74.40 cancel out_invoice SAJ/2014/0006 f 0.00 / 2014-10-22 11 997.00 \N 1071.40 \N \N t 7 \N \N \N \N 997.00 0.00 997.00 0.50 1 7 1 2014-11-05 12:58:49.38122 2014-12-05 16:54:34.424013 8 \N 2014-11-05 0.00 \N \N SAJ/2014/0007 721 1 139 18 \N 1 \N \N none 1 114.00 paid out_invoice SAJ/2014/0007 t 0.00 / 2014-11-05 12 950.00 22 1064.00 \N \N t 18 \N \N \N \N 950.00 0.00 950.00 0.50 1 13 1 2014-11-20 11:11:13.757092 2014-12-05 16:57:36.427732 8 SO003 2014-11-20 0.00 SO003 \N \N 733 1 139 21 \N 1 \N \N none 1 207.36 cancel out_invoice SAJ/2014/0009 f 0.00 / 2014-11-20 12 1728.00 \N 1935.36 \N f 21 \N \N \N \N 1728.00 0.00 1728.00 0.50 1 14 8 2014-12-05 15:23:33.110303 2014-12-05 16:50:03.203596 8 \N 2014-12-05 0.00 \N \N \N 733 1 139 159 \N 8 \N \N none 1 635.52 cancel out_invoice SAJ/2014/0010 f 0.00 / 2014-12-05 13 5296.50 \N 5932.02 \N \N t 159 \N \N \N \N 5296.50 0.00 5296.50 0.50 1 16 8 2014-12-09 10:36:45.176552 2014-12-09 10:40:30.945025 8 \N 2014-12-09 0.00 \N \N SAJ/2014/0012 707 1 139 7 \N 8 \N \N none 1 16.11 open out_invoice SAJ/2014/0012 f 150.86 / 2014-12-09 13 134.75 26 150.86 \N \N t 7 \N \N \N \N 134.75 0.00 134.75 0.50 1 17 1 2014-12-12 13:40:30.322874 2014-12-12 13:41:13.253412 1 \N 2014-12-12 0.00 \N \N SAJ/2014/0013 707 1 139 7 \N 1 \N \N none 1 4.80 open out_invoice SAJ/2014/0013 f 44.80 / 2014-12-12 13 40.00 27 44.80 \N \N t 7 \N \N \N \N 40.00 0.00 40.00 0.50 1 12 1 2014-11-20 11:08:32.316179 2015-02-11 17:33:21.399665 8 \N 2014-11-20 0.00 \N \N SAJ/2014/0008 733 1 139 21 \N 1 \N \N none 1 207.36 paid out_invoice SAJ/2014/0008 t 0.00 / 2014-11-20 12 1728.50 17 1935.86 \N \N t 21 \N \N \N \N 1728.50 0.00 1728.50 0.50 1 30 8 2015-03-03 20:29:50.906578 2015-03-03 20:42:50.874408 8 SO038 2015-03-03 0.00 Réseaux \N SAJ/2015/0024 733 1 139 160 \N 8 \N \N none 1 147.60 open out_invoice SAJ/2015/0024 f 1378.10 / 2015-03-03 17 1230.50 44 1378.10 Réseaux \N f 160 \N \N \N \N \N \N \N \N \N 40 8 2015-03-27 09:09:52.452318 2015-03-27 09:11:08.067441 8 SO051 2015-03-27 0.00 SO051 \N SAJ/2015/0029 733 1 139 182 \N 8 \N \N none 1 43.36 open out_invoice SAJ/2015/0029 f 766.51 / 2015-03-27 17 723.15 67 766.51 \N f 182 \N \N \N \N \N \N \N \N \N 25 9 2015-02-02 12:09:15.956639 2015-02-11 17:33:46.705815 8 SO013 2015-02-02 0.00 SO013 \N \N 733 1 1 168 \N 9 \N \N none 1 57.60 cancel out_invoice SAJ/2015/0019 f 0.00 / 2015-02-02 16 480.00 \N 537.60 \N f 168 \N \N \N \N \N \N \N \N \N 49 8 2015-06-10 15:39:04.259303 2015-06-10 15:47:55.650364 8 SO083 2015-06-10 0.00 SO083 \N SAJ/2015/0036 733 1 139 199 \N 8 \N \N none 1 198.54 open out_invoice SAJ/2015/0036 f 1853.54 / 2015-06-10 20 1655.00 77 1853.54 50% avance \n50% reste à payer t 199 \N \N \N \N \N \N \N \N \N 18 1 2014-12-25 18:56:56.81797 2015-02-11 17:35:04.542832 8 \N 2014-12-25 0.00 \N \N \N 725 1 139 20 \N 1 \N \N none 1 51.07 cancel out_invoice SAJ/2014/0014 f 0.00 / 2014-12-25 13 425.60 \N 477.17 \N \N t 20 \N \N \N \N 425.60 0.00 425.60 0.50 1 37 8 2015-03-16 10:21:28.31137 2015-03-23 14:04:25.970466 8 SO045 2015-03-16 0.00 SO045 \N SAJ/2015/0026 733 1 139 182 \N 8 \N \N none 1 284.28 open out_invoice SAJ/2015/0026 f 2653.78 / 2015-03-16 17 2369.50 55 2653.78 \N t 182 \N \N \N \N \N \N \N \N \N 50 8 2015-06-12 15:34:04.020869 2015-07-23 14:42:14.940676 8 SO083 2015-07-23 0.00 SO083 \N SAJ/2015/0037 733 1 139 199 \N 8 \N \N none 1 198.54 open out_invoice SAJ/2015/0037 f 1853.54 / 2015-07-23 21 1655.00 78 1853.54 50% avance \n50% reste à payer t 199 \N \N \N \N \N \N \N \N \N 31 8 2015-03-03 20:31:53.79549 2015-05-28 13:01:57.989294 8 SO041 2015-03-03 0.00 SO041 \N SAJ/2015/0035 733 1 139 160 \N 8 \N \N none 1 0.00 open out_invoice SAJ/2015/0035 f 1230.50 / 2015-05-28 19 1230.50 76 1230.50 \N t 160 \N \N \N \N \N \N \N \N \N 53 8 2015-08-07 08:17:49.65313 2015-08-07 08:19:14.108151 8 SO095 2015-08-07 0.00 installation réseaux informatique \N \N 733 1 139 199 \N 8 \N 1 none 7 324.66 draft out_invoice \N f 0.00 \N 2015-08-07 \N 1831.00 \N 2155.66 installation réseaux informatique La longueur du câble ainsi que la longueur de la moulure estimée est à titre indicatif, seule la quantité consommée sera facturée. f 199 1 \N \N \N \N \N \N \N \N 81 8 2016-04-29 18:00:40.657552 2016-04-29 18:05:39.67812 8 \N 2016-04-29 0.000 \N \N SAJ/2016/0054 707 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0054 f 630.500 SAJ/2016/0054 2016-04-29 31 630.000 202 630.500 \N LA TVA APPLIQUÉE A TOUT LES ARTICLES EST DE 12% f 160 \N \N \N \N 630.000 0.000 630.000 0.500 3 96 1 2016-07-18 16:38:23.435725 2016-07-18 16:46:54.075083 1 \N 2016-07-18 0.000 \N \N SAJ/2016/0066 739 1 139 254 \N 1 \N \N none 1 194.090 open out_invoice SAJ/2016/0066 f 1272.890 SAJ/2016/0066 2016-07-18 34 1078.300 225 1272.890 \N \N f 254 \N \N \N \N 1078.300 0.000 1078.300 0.500 3 141 8 2017-02-21 15:44:42.206904 2017-02-21 15:45:45.859344 8 \N 2017-02-21 0.000 \N \N SAJ/2017/0008 733 1 139 165 \N 8 \N \N none 1 5.400 open out_invoice SAJ/2017/0008 f 50.900 SAJ/2017/0008 2017-02-21 42 45.000 295 50.900 \N \N f 165 \N \N \N \N 45.000 0.000 45.000 0.500 4 58 8 2015-08-12 09:29:37.54989 2015-11-26 18:31:01.70804 8 SO088 2015-08-12 0.00 SO088 \N SAJ/2015/0041 721 1 139 199 \N 8 \N \N none 1 292.02 open out_invoice SAJ/2015/0041 f 1931.52 / 2015-08-12 22 1639.50 112 1931.52 La longueur du câble ainsi que la longueur de la moulure estimée est à titre indicatif, seule la quantité consommée sera facturée. t 199 \N \N \N \N 1639.500 0.000 1639.000 0.500 2 51 8 2015-08-06 08:34:16.482415 2016-02-02 17:31:17.292546 8 SO092 2015-08-06 0.00 systèmes d'information ERP \N SAJ/2015/0038 733 1 139 199 \N 8 \N \N none 1 643.33 open out_invoice SAJ/2015/0038 f 6004.93 / 2015-08-06 22 5361.60 79 6004.93 systèmes d'information ERP une avance 50% du montant total de commande t 199 \N \N \N \N 5361.600 0.000 5740.000 0.500 2 127 8 2016-12-26 23:54:05.961654 2016-12-26 23:57:59.853679 8 SO083 2016-12-26 0.000 SO083 \N SAJ/2016/0094 739 1 139 240 \N 8 \N \N none 1 98.760 open out_invoice SAJ/2016/0094 f 922.260 SAJ/2016/0094 2016-12-27 39 823.000 278 922.260 50% avance \n50% reste à payer f 240 \N \N \N \N 823.000 67.000 890.000 0.500 3 74 8 2016-03-02 16:14:26.802073 2016-03-02 16:16:02.692791 8 SO151 2016-03-02 0.000 SO151 \N SAJ/2016/0050 738 1 139 233 \N 8 \N \N none 1 42.240 open out_invoice SAJ/2016/0050 f 277.390 SAJ/2016/0050 2016-03-02 30 234.650 193 277.390 \N t 233 \N \N \N \N 234.650 13.750 248.400 0.500 3 77 8 2016-03-28 12:40:27.764374 2016-04-29 18:03:43.969022 8 \N 2016-03-28 0.000 \N \N \N 707 1 139 160 \N 8 \N \N none 1 66.000 cancel out_invoice SAJ/2016/0010 f 0.000 SAJ/2016/0010 2016-03-28 30 550.000 \N 616.500 \N \N f 160 \N \N \N \N 550.000 0.000 550.000 0.500 3 87 8 2016-06-06 13:57:16.909089 2016-06-24 15:06:19.985041 8 \N 2016-06-06 0.000 \N \N SAJ/2016/0057 738 1 139 165 \N 8 \N \N none 1 45.000 open out_invoice SAJ/2016/0057 f 420.500 SAJ/2016/0057 2016-06-24 33 375.000 214 420.500 \N \N t 165 \N \N \N \N 375.000 25.000 400.000 0.500 3 143 8 2017-02-21 16:07:00.852065 2017-02-21 17:32:01.752082 8 \N 2017-02-21 0.000 \N \N SAJ/2017/0010 739 1 139 273 \N 8 \N \N none 1 25.740 open out_invoice SAJ/2017/0010 f 240.740 SAJ/2017/0010 2017-02-21 42 214.500 299 240.740 \N \N f 273 \N \N \N \N 214.500 0.000 214.500 0.500 4 113 8 2016-11-22 18:17:07.337423 2016-12-02 14:00:14.010648 8 SO235 2016-11-22 0.000 SO235 \N SAJ/2016/0085 739 1 139 273 \N 8 \N \N none 1 153.450 open out_invoice SAJ/2016/0085 f 1006.450 SAJ/2016/0085 2016-11-22 38 852.500 254 1006.450 Réglé par chèque num 7799181 f 273 \N \N \N \N 852.500 150.000 1002.500 0.500 3 465 8 2019-09-25 12:41:37.127134 2019-11-14 11:35:27.998823 8 \N 2019-09-25 0.000 \N \N FCT/2019/0084 739 1 139 261 \N 8 \N \N none 1 0.285 paid out_invoice FCT/2019/0084 t 0.000 FCT/2019/0084 2019-09-25 75 1.500 864 2.385 \N \N f 261 \N \N \N \N 1.500 0.000 1.500 0.600 6 78 8 2016-04-04 12:17:16.507868 2016-04-04 12:17:16.507868 8 PO00001 \N 295.000 PO00001 \N \N 739 1 139 236 \N 8 \N \N none 2 45.000 draft in_invoice \N f 0.000 \N \N \N 249.500 \N 295.000 PO00001 \N f 236 \N \N \N \N 249.500 0.000 249.500 0.500 \N 146 8 2017-03-08 12:18:24.824861 2017-03-08 13:02:33.482308 8 SO255 2017-03-08 0.000 SO255 \N SAJ/2017/0011 738 1 139 133 \N 8 \N \N none 1 129.940 open out_invoice SAJ/2017/0011 f 1213.240 SAJ/2017/0011 2017-03-08 43 1082.800 306 1213.240 \N t 133 \N \N \N \N 1082.800 0.000 1082.800 0.500 4 108 8 2016-10-18 22:35:27.500887 2016-10-18 22:39:35.131095 8 SO220 2016-10-18 0.000 SO220 \N SAJ/2016/0078 738 1 139 233 \N 8 \N \N none 1 186.690 open out_invoice SAJ/2016/0078 f 1224.340 SAJ/2016/0078 2016-10-18 37 1037.150 246 1224.340 \N f 233 \N \N \N \N 1037.150 37.250 1074.400 0.500 3 101 8 2016-09-05 21:04:05.418816 2017-04-10 10:20:20.191314 8 \N 2016-09-05 0.000 \N \N SAJ/2016/0071 733 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0071 f 889.500 SAJ/2016/0071 2016-09-05 36 889.000 332 889.500 \N \N f 160 \N \N \N \N 889.000 0.000 889.000 0.500 3 150 8 2017-03-16 17:32:11.704614 2017-03-22 10:11:29.604612 8 SO180 2017-03-21 0.000 SO180 \N SAJ/2017/0014 739 1 139 295 \N 8 \N \N none 1 89.640 open out_invoice SAJ/2017/0014 f 676.140 SAJ/2017/0014 2017-03-21 43 586.000 312 676.140 une avance 50% du montant total de commande t 295 \N \N \N \N 586.000 6.000 592.000 0.500 4 222 8 2017-11-22 14:25:39.217826 2017-11-22 14:28:58.748126 8 SO332 2017-11-22 0.000 SO332 \N SAJ/2017/0075 739 1 139 305 \N 8 \N \N none 1 83.610 open out_invoice SAJ/2017/0075 f 548.110 SAJ/2017/0075 2017-11-22 51 464.000 427 548.110 \N f 305 \N \N \N \N 464.000 12.500 476.500 0.500 4 299 8 2018-08-23 15:51:12.316426 2018-08-23 15:52:55.567164 8 \N 2018-08-23 0.000 \N \N SAJ/2018/0056 739 1 139 240 \N 8 \N \N none 1 114.000 open out_invoice SAJ/2018/0056 f 714.600 SAJ/2018/0056 2018-08-23 61 600.000 553 714.600 \N \N t 240 \N \N \N \N 600.000 0.000 600.000 0.600 5 149 8 2017-03-15 13:31:22.02242 2017-03-29 17:45:38.882035 8 SO270 2017-03-15 0.000 SO270 \N SAJ/2017/0013 737 1 139 301 \N 8 \N \N none 1 19.200 open out_invoice SAJ/2017/0013 f 179.700 SAJ/2017/0013 2017-03-15 43 160.000 317 179.700 \N t 205 \N \N \N \N 160.000 0.000 160.000 0.500 4 176 8 2017-05-29 12:55:19.82984 2017-07-24 09:14:41.781284 8 SO263 2017-05-29 0.000 SO263 \N SAJ/2017/0047 739 1 139 295 \N 8 \N \N none 1 228.960 open out_invoice SAJ/2017/0047 f 1501.460 SAJ/2017/0047 2017-07-24 47 1272.000 381 1501.460 \N f 295 \N \N \N \N 1272.000 978.000 2250.000 0.500 4 59 8 2015-09-21 14:53:32.912228 2015-11-06 09:16:58.185104 8 SO103 2015-09-21 0.00 Parc Informatique \N SAJ/2015/0043 721 1 139 182 \N 8 \N \N none 1 5.40 open out_invoice SAJ/2015/0043 f 50.90 / 2015-09-21 23 45.00 130 50.90 Parc Informatique \N t 182 \N \N \N \N 45.00 0.00 45.00 0.50 2 67 8 2016-01-08 14:15:47.211616 2016-01-08 14:16:41.866636 8 \N 2015-12-17 0.000 \N \N EXJ/2016/0001 739 1 139 236 \N 8 \N \N none 2 0.000 open in_invoice EXJ/2016/0001 f 500.000 / 2015-12-17 26 499.500 158 500.000 \N \N f 236 \N \N \N \N 499.500 0.000 499.500 0.500 2 64 8 2015-12-07 22:41:29.058958 2015-12-07 22:48:17.00853 8 \N 2015-12-07 0.000 \N \N SAJ/2015/0045 738 1 139 165 \N 8 \N \N none 1 10.310 open out_invoice SAJ/2015/0045 f 96.710 / 2015-12-07 26 85.900 143 96.710 \N \N t 165 \N \N \N \N 85.900 0.000 85.900 0.500 2 62 8 2015-11-26 18:12:11.821027 2015-11-30 11:01:20.06021 8 SO132 2015-11-26 0.000 Analogique 2 \N SAJ/2015/0044 738 1 139 233 \N 8 \N \N none 1 230.420 open out_invoice SAJ/2015/0044 f 1511.020 / 2015-11-28 25 1280.100 132 1511.020 Analogique 2 \N t 233 \N \N \N \N 1280.100 72.100 1352.200 0.500 2 166 8 2017-05-09 14:32:09.260553 2017-05-09 14:34:15.895223 8 \N 2017-05-09 0.000 \N \N SAJ/2017/0032 739 1 139 295 \N 8 \N \N none 1 40.680 open out_invoice SAJ/2017/0032 f 380.180 SAJ/2017/0032 2017-05-09 45 339.000 343 380.180 \N \N f 295 \N \N \N \N 339.000 81.000 420.000 0.500 4 79 8 2016-04-04 12:18:11.685937 2016-04-04 12:18:11.685937 8 PO00002 \N 0.000 PO00002 \N \N 739 1 139 236 \N 8 \N \N none 2 0.000 draft in_invoice \N f 0.000 \N \N \N -0.500 \N 0.000 PO00002 \N f 236 \N \N \N \N -0.500 0.000 -0.500 0.500 \N 71 1 2016-02-29 22:13:01.479463 2016-03-28 19:31:18.457317 8 \N 2016-02-29 0.000 \N \N \N 738 1 139 230 \N 1 \N \N none 1 7.200 cancel out_invoice SAJ/2016/0049 f 0.000 SAJ/2016/0049 2016-02-29 29 59.500 \N 67.200 \N \N f 230 \N \N \N \N 59.500 0.000 59.500 0.500 3 243 8 2018-02-26 12:47:05.904883 2018-02-26 14:12:31.029436 8 SO404 2018-02-26 0.000 SO404 \N SAJ/2018/0008 739 1 139 370 \N 8 \N \N none 1 96.140 open out_invoice SAJ/2018/0008 f 602.740 SAJ/2018/0008 2018-02-26 55 506.000 469 602.740 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : 001756 f 370 \N \N \N \N 506.000 0.000 506.000 0.600 5 237 8 2018-01-18 10:13:36.664474 2018-02-20 12:05:27.859995 8 \N 2018-01-18 0.000 \N \N SAJ/2018/0003 739 1 139 307 \N 8 \N \N none 1 3.420 open out_invoice SAJ/2018/0003 f 22.020 SAJ/2018/0003 2018-01-18 54 18.000 463 22.020 \N \N f 307 \N \N \N \N 18.000 0.000 18.000 0.600 5 88 8 2016-06-06 14:21:52.024267 2016-07-01 16:09:39.95893 8 SO172 2016-06-06 0.000 SO172 \N SAJ/2016/0058 739 1 139 249 \N 1 \N \N none 1 127.200 open out_invoice SAJ/2016/0058 f 1027.200 SAJ/2016/0058 2016-06-08 33 899.500 210 1027.200 \N t 249 \N \N \N \N 899.500 0.000 899.500 0.500 3 188 8 2017-08-08 17:42:56.136292 2017-08-09 16:49:25.134815 8 \N 2017-08-09 0.000 \N \N SAJ/2017/0050 739 1 139 240 \N 8 \N \N none 1 108.000 open out_invoice SAJ/2017/0050 f 708.500 SAJ/2017/0050 2017-08-09 48 600.000 387 708.500 \N \N t 240 \N \N \N \N 600.000 0.000 600.000 0.500 4 72 1 2016-02-29 22:15:39.935388 2016-02-29 22:32:58.546035 1 \N \N 0.000 \N \N \N 742 1 139 236 \N 1 \N \N none 2 0.000 draft in_invoice \N f 0.000 \N \N \N -0.500 \N 0.000 \N \N f 236 \N \N \N \N -0.500 0.000 -0.500 0.500 \N 65 8 2015-12-23 13:11:45.818693 2016-03-02 16:35:41.499783 8 \N 2015-12-23 0.000 \N \N SAJ/2015/0046 707 1 139 160 \N 8 \N \N none 1 75.600 open out_invoice SAJ/2015/0046 f 706.100 SAJ/2015/0046 2016-03-01 26 630.000 197 706.100 \N \N t 160 \N \N \N \N 630.000 0.000 630.000 0.500 2 106 8 2016-09-27 16:59:18.022036 2016-10-07 11:36:47.69701 8 \N 2016-10-07 0.000 \N \N SAJ/2016/0077 739 1 139 267 \N 8 \N \N none 1 18.210 open out_invoice SAJ/2016/0077 f 170.470 SAJ/2016/0077 2016-10-07 37 151.755 244 170.465 \N \N f 267 \N \N \N \N 151.755 0.000 151.755 0.500 3 186 8 2017-07-24 17:47:06.378824 2017-08-03 16:02:40.242872 8 \N \N 0.000 \N \N \N 739 1 139 328 \N 8 \N \N none 1 18.110 draft out_invoice \N f 0.000 \N \N \N 100.100 \N 118.710 \N \N f 328 \N \N \N \N 100.100 0.000 100.100 0.500 \N 116 8 2016-11-24 12:13:10.981795 2016-11-24 12:30:21.517337 8 \N 2016-11-24 0.000 \N \N SAJ/2016/0080 733 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0080 f 985.500 SAJ/2016/0080 2016-11-07 38 985.000 261 985.500 \N \N f 160 \N \N \N \N 985.000 0.000 985.000 0.500 3 202 8 2017-09-22 14:08:39.824132 2017-09-22 14:13:17.210916 8 \N 2017-09-22 0.000 \N \N SAJ/2017/0056 739 1 139 295 \N 8 \N \N none 1 27.000 open out_invoice SAJ/2017/0056 f 177.500 SAJ/2017/0056 2017-09-22 49 150.000 396 177.500 \N \N t 295 \N \N \N \N 150.000 0.000 150.000 0.500 4 98 8 2016-07-22 14:24:39.953802 2016-07-22 14:29:26.591024 8 \N 2016-07-22 0.000 \N \N SAJ/2016/0068 739 1 139 258 \N 8 \N \N none 1 163.220 open out_invoice SAJ/2016/0068 f 1070.510 SAJ/2016/0068 2016-07-22 34 906.790 232 1070.510 \N \N f 258 \N \N \N \N 906.790 180.000 1086.790 0.500 3 553 8 2020-02-11 10:28:07.303718 2020-02-11 10:28:15.625589 8 \N 2020-02-11 0.000 \N \N FCT/2020/0026 739 1 139 607 \N 8 \N \N none 1 0.000 open out_invoice FCT/2020/0026 f 132.950 FCT/2020/0026 2020-02-11 84 132.350 957 132.950 \N \N f 607 \N \N \N \N 132.350 0.000 132.350 0.600 7 199 8 2017-09-18 16:46:57.995782 2017-09-26 17:04:10.725494 8 SO313 2017-09-18 0.000 SO313 \N SAJ/2017/0059 739 1 139 327 \N 8 \N \N none 1 117.420 open out_invoice SAJ/2017/0059 f 769.740 SAJ/2017/0059 2017-09-22 49 651.820 400 769.740 GARANTIE 1 AN t 327 \N \N \N \N 651.820 43.680 695.500 0.500 4 76 8 2016-03-04 09:27:32.571585 2016-03-04 09:28:41.844723 8 \N 2016-03-04 0.000 \N \N SAJ/2016/0052 721 1 139 18 \N 8 \N \N none 1 37.500 open out_invoice SAJ/2016/0052 f 350.500 SAJ/2016/0052 2016-03-04 30 312.500 198 350.500 \N \N t 18 \N \N \N \N 312.500 0.000 312.500 0.500 3 47 8 2015-05-28 12:59:07.352758 2017-11-28 17:24:16.751226 8 SO068 2015-05-28 0.00 SO068 \N \N 733 1 139 160 \N 8 \N \N none 1 0.000 draft out_invoice SAJ/2015/0034 f 0.000 / 2015-05-28 19 1149.500 \N 1150.000 \N t 160 \N \N \N \N 1150.000 0.000 1149.500 0.500 2 210 8 2017-10-03 10:26:11.285312 2017-10-03 10:26:30.15426 8 SO337 2017-10-03 0.000 SO337 \N SAJ/2017/0065 739 1 139 307 \N 8 \N \N none 1 48.870 open out_invoice SAJ/2017/0065 f 320.870 SAJ/2017/0065 2017-10-03 50 271.500 407 320.870 \N f 307 \N \N \N \N 271.500 0.000 271.500 0.500 4 224 8 2017-12-13 17:06:40.568371 2017-12-13 17:11:17.909596 8 \N \N 0.000 \N \N \N 739 1 139 359 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 653.150 \N 653.650 \N \N f 359 \N \N \N \N 653.150 9.750 662.900 0.500 \N 247 8 2018-03-15 13:19:22.186732 2018-05-30 13:05:20.977932 8 \N 2018-03-22 0.000 \N \N SAJ/2018/0012 739 1 139 307 \N 8 \N \N none 1 83.390 open out_invoice SAJ/2018/0012 f 522.910 SAJ/2018/0012 2018-03-22 56 438.920 477 522.910 \N \N t 307 \N \N \N \N 438.920 34.200 473.120 0.600 5 217 8 2017-11-06 17:20:36.522 2017-11-06 17:20:37.458574 8 \N \N 0.000 \N \N \N 739 1 139 280 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 456.360 \N 456.860 \N \N f 280 \N \N \N \N 456.360 0.000 456.360 0.500 \N 269 8 2018-05-25 12:29:15.936899 2018-06-18 12:31:15.004048 8 \N \N 0.000 \N \N \N 739 1 139 280 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 517.000 \N 517.600 \N \N f 280 \N \N \N \N 517.000 200.000 717.000 0.600 \N 519 8 2020-01-06 09:26:46.059276 2020-01-06 10:01:18.914352 8 \N 2020-01-06 0.000 \N \N FCT/2020/0001 739 1 139 594 \N 8 \N \N none 1 55.860 open out_invoice FCT/2020/0001 f 350.460 FCT/2020/0001 2020-01-06 83 294.000 906 350.460 \N \N t 594 \N \N \N \N 294.000 0.000 294.000 0.600 7 125 8 2016-12-23 19:57:20.173107 2016-12-23 19:57:38.781019 8 \N 2016-12-23 0.000 \N \N SAJ/2016/0092 739 1 139 279 \N 8 \N \N none 1 18.000 open out_invoice SAJ/2016/0092 f 168.500 SAJ/2016/0092 2016-12-23 39 150.000 276 168.500 \N \N f 279 \N \N \N \N 150.000 0.000 150.000 0.500 3 85 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 2016-05-16 0.000 SO167 \N \N 739 1 139 245 \N 8 \N \N none 1 273.360 draft out_invoice \N f 0.000 \N 2016-05-16 \N 4020.500 \N 4294.360 SO167 \N f 245 \N \N \N \N 4020.500 0.000 4020.500 0.500 \N 2 1 2014-09-26 17:23:07.090673 2016-03-02 15:04:32.781461 8 \N 2014-09-26 0.00 \N \N SAJ/2014/0001 721 1 139 165 \N 1 \N \N none 1 204.230 open out_invoice SAJ/2014/0001 f 1906.680 SAJ/2014/0001 2014-04-14 10 1701.950 192 1906.680 \N \N t 165 \N \N \N \N 1701.950 0.000 1701.950 0.500 1 120 8 2016-12-08 20:51:13.706108 2016-12-28 14:02:30.422015 8 \N 2016-12-28 0.000 \N \N SAJ/2016/0095 738 1 139 233 \N 8 \N \N none 1 106.510 open out_invoice SAJ/2016/0095 f 698.230 SAJ/2016/0095 2016-12-28 39 591.220 279 698.230 \N \N f 233 \N \N \N \N 591.220 12.880 604.100 0.500 3 60 8 2015-09-21 15:03:05.814043 2015-09-21 15:04:19.115876 8 SO103 2015-09-21 0.00 Parc Informatique \N \N 721 1 139 182 \N 8 \N \N none 1 0.12 cancel out_invoice SAJ/2015/0042 f 0.00 / 2015-09-21 23 0.50 \N 1.12 Parc Informatique \N f 182 \N \N \N \N 0.50 0.00 0.50 0.50 2 56 8 2015-08-10 10:29:19.496109 2015-12-08 12:10:03.771167 8 \N 2015-08-10 0.00 \N \N SAJ/2015/0039 721 1 139 165 \N 8 \N \N none 1 38.400 open out_invoice SAJ/2015/0039 f 358.920 / 2015-08-10 22 320.020 144 358.920 \N \N t 165 \N \N \N \N 320.020 0.000 480.000 0.500 2 89 8 2016-06-08 13:51:03.643605 2016-06-27 11:28:57.77405 8 \N 2016-06-27 0.000 \N \N SAJ/2016/0060 739 1 139 251 \N 8 \N \N none 1 4.320 open out_invoice SAJ/2016/0060 f 76.820 SAJ/2016/0060 2016-06-27 33 72.000 215 76.820 \N \N f 251 \N \N \N \N 72.000 0.000 72.000 0.500 3 92 8 2016-06-27 21:30:36.8859 2016-06-27 21:39:16.308684 8 \N 2016-06-27 0.000 \N \N SAJ/2016/0062 739 1 139 245 \N 8 \N \N none 1 12.300 open out_invoice SAJ/2016/0062 f 107.800 SAJ/2016/0062 2016-06-27 33 95.000 220 107.800 \N \N f 245 \N \N \N \N 95.000 0.000 95.000 0.500 3 66 8 2015-12-30 11:25:50.264293 2016-01-07 12:03:51.76735 8 \N 2015-12-30 0.000 \N \N SAJ/2015/0047 707 1 139 182 \N 8 \N \N none 1 34.920 open out_invoice SAJ/2015/0047 f 326.420 SAJ/2015/0047 2015-12-30 26 291.000 156 326.420 \N \N t 182 \N \N \N \N 291.000 9.000 300.000 0.500 2 80 8 2016-04-29 17:58:13.784259 2016-04-29 18:02:57.39855 8 \N 2016-04-29 0.000 \N \N SAJ/2016/0053 707 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0053 f 550.500 SAJ/2016/0053 2016-04-29 31 550.000 200 550.500 \N LA TVA APPLIQUÉE A TOUT LES ARTICLES EST DE 12% f 160 \N \N \N \N 550.000 0.000 550.000 0.500 3 155 8 2017-03-30 14:03:01.800302 2017-05-12 13:17:05.97385 8 \N 2017-03-30 0.000 \N \N SAJ/2017/0020 739 1 139 295 \N 8 \N \N none 1 366.380 open out_invoice SAJ/2017/0020 f 2502.330 SAJ/2017/0020 2017-03-30 43 2135.450 357 2502.330 \N \N f 295 \N \N \N \N 2135.450 434.550 2570.000 0.500 4 86 8 2016-05-16 14:21:10.842428 2016-05-16 17:03:11.275017 8 SO176|SO175 2016-05-16 0.000 SO176 \N SAJ/2016/0056 739 1 139 245 \N 8 \N \N none 1 610.510 open out_invoice SAJ/2016/0056 f 6475.600 SAJ/2016/0056 2016-05-16 32 5864.590 206 6475.600 SO176|SO175 Une Avance de 2500 Dinars a été réglée par chèque - attijaribank num 3075607 t 245 \N \N \N \N 5864.590 97.410 5962.000 0.500 3 90 8 2016-06-08 13:55:41.236288 2016-06-13 10:33:28.870639 8 \N 2016-06-13 0.000 \N \N SAJ/2016/0059 707 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0059 f 1860.900 SAJ/2016/0059 2016-06-13 33 1860.400 213 1860.900 \N \N f 160 \N \N \N \N 1860.400 0.000 1860.400 0.500 3 93 8 2016-06-28 16:41:48.873198 2016-07-08 13:27:41.173862 8 \N 2016-07-01 0.000 \N \N SAJ/2016/0064 739 1 139 249 \N 8 \N \N none 1 26.640 open out_invoice SAJ/2016/0064 f 431.140 SAJ/2016/0064 2016-07-01 34 404.000 223 431.140 \N \N t 249 \N \N \N \N 404.000 0.000 404.000 0.500 3 119 8 2016-12-05 13:48:18.615685 2017-04-05 12:09:59.166699 15 \N 2016-12-05 0.000 \N \N SAJ/2016/0088 739 1 139 267 \N 8 \N \N none 1 10.730 open out_invoice SAJ/2016/0088 f 100.630 SAJ/2016/0088 2016-12-05 39 89.400 281 100.630 \N \N t 267 \N \N \N \N 89.400 0.000 89.400 0.500 3 97 8 2016-07-19 17:42:39.054015 2016-07-19 17:46:25.449468 8 \N 2016-07-19 0.000 \N \N SAJ/2016/0067 739 1 139 245 \N 8 \N \N none 1 5.000 open out_invoice SAJ/2016/0067 f 88.750 SAJ/2016/0067 2016-07-19 34 83.250 230 88.750 \N \N f 245 \N \N \N \N 83.250 63.250 146.500 0.500 3 94 8 2016-07-01 12:49:34.26587 2016-07-01 12:51:00.127916 8 \N 2016-07-01 0.000 \N \N SAJ/2016/0063 738 1 139 182 \N 8 \N \N none 1 34.200 open out_invoice SAJ/2016/0063 f 319.700 SAJ/2016/0063 2016-07-01 34 285.000 222 319.700 \N \N f 182 \N \N \N \N 285.000 15.000 300.000 0.500 3 110 8 2016-11-07 22:23:02.878119 2016-11-24 12:28:15.193707 8 \N 2016-11-07 0.000 \N \N SAJ/2016/0079 733 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0079 f 987.500 SAJ/2016/0079 2016-11-07 38 987.000 260 987.500 \N TVA : 18% f 160 \N \N \N \N 987.000 0.000 987.000 0.500 3 118 8 2016-11-24 12:16:27.431536 2016-11-24 12:41:04.688103 8 \N 2016-11-24 0.000 \N \N SAJ/2016/0082 733 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0082 f 950.500 SAJ/2016/0082 2016-11-07 38 950.000 263 950.500 \N TVA : 18% f 160 \N \N \N \N 950.000 0.000 950.000 0.500 3 136 8 2017-02-03 10:35:59.388431 2017-02-03 10:36:54.554022 8 \N 2017-01-31 0.000 \N \N SAJ/2017/0003 739 1 139 294 \N 8 \N \N none 1 1.500 open out_invoice SAJ/2017/0003 f 26.500 SAJ/2017/0003 2017-01-31 41 24.500 287 26.500 \N \N t 294 \N \N \N \N 24.500 0.000 24.500 0.500 4 107 8 2016-10-05 07:55:51.666207 2016-10-11 15:34:51.717695 8 SO215 2016-10-05 0.000 SO215 \N SAJ/2016/0076 739 1 139 269 \N 8 \N \N none 1 233.170 open out_invoice SAJ/2016/0076 f 1529.070 SAJ/2016/0076 2016-10-05 37 1295.400 245 1529.070 \N f 269 \N \N \N \N 1295.400 76.600 1372.000 0.500 3 145 8 2017-02-24 17:17:26.564408 2017-04-05 11:04:37.294885 8 \N 2017-03-22 0.000 \N \N SAJ/2017/0016 739 1 139 249 \N 8 \N \N none 1 28.730 open out_invoice SAJ/2017/0016 f 188.830 SAJ/2017/0016 2017-03-22 43 159.600 314 188.830 \N \N t 249 \N \N \N \N 159.600 0.000 159.600 0.500 4 115 8 2016-11-22 18:22:15.818203 2016-12-02 13:59:34.844534 8 \N 2016-11-22 0.000 \N \N SAJ/2016/0087 739 1 139 273 \N 8 \N \N none 1 20.160 open out_invoice SAJ/2016/0087 f 132.660 SAJ/2016/0087 2016-11-22 38 112.000 255 132.660 \N Réglé par chèque num 7799179 f 273 \N \N \N \N 112.000 0.000 112.000 0.500 3 264 8 2018-05-11 11:11:34.869564 2018-05-15 09:54:21.480851 8 \N 2018-05-15 0.000 \N \N SAJ/2018/0028 738 1 139 232 \N 8 \N \N none 1 95.000 paid out_invoice SAJ/2018/0028 t 0.000 SAJ/2018/0028 2018-05-15 58 500.000 504 595.600 \N \N t 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 289 8 2018-08-02 12:00:56.824362 2018-08-28 11:20:50.05868 8 \N 2018-07-28 0.000 \N \N SAJ/2018/0049 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice SAJ/2018/0049 f 595.600 SAJ/2018/0049 2018-08-01 61 500.000 564 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 170 8 2017-05-10 21:37:27.173458 2017-06-06 10:47:46.105332 8 \N 2017-05-10 0.000 \N \N SAJ/2017/0034 733 1 139 165 \N 8 \N \N none 1 18.540 open out_invoice SAJ/2017/0034 f 146.040 SAJ/2017/0034 2017-05-10 45 127.000 369 146.040 \N \N t 165 \N \N \N \N 127.000 48.000 175.000 0.500 4 213 8 2017-11-02 08:17:52.395362 2017-11-21 09:12:19.35483 8 OUT/00081 2017-11-21 0.000 \N \N SAJ/2017/0073 739 1 139 295 \N 8 \N \N none 1 36.990 open out_invoice SAJ/2017/0073 f 242.990 SAJ/2017/0073 2017-11-21 51 205.500 425 242.990 OUT/00081 f 295 \N \N \N \N 205.500 0.000 205.500 0.500 4 356 8 2019-01-04 13:12:08.782016 2019-01-22 10:16:52.781238 8 SO599 2019-01-04 0.000 SO599 \N FCT/2018/0105 739 1 139 474 \N 22 \N \N none 1 207.540 open out_invoice FCT/2018/0105 f 1300.440 FCT/2018/0105 2018-12-31 67 1092.300 627 1300.440 \N f 474 \N \N \N \N 1092.300 65.200 1157.500 0.600 6 335 8 2018-12-05 13:42:16.82042 2018-12-20 11:16:27.794007 8 SO541 2018-12-05 0.000 SO541 \N SAJ/2018/0087 739 1 139 307 \N 8 \N \N none 1 65.840 open out_invoice SAJ/2018/0087 f 412.960 SAJ/2018/0087 2018-12-05 65 346.517 606 412.957 \N f 307 \N \N \N \N 346.517 22.483 369.000 0.600 5 430 8 2019-06-19 17:00:21.902368 2019-09-13 12:25:46.635956 8 \N 2019-06-19 0.000 \N \N FCT/2019/0054 739 1 139 279 \N 8 \N \N none 1 34.200 paid out_invoice FCT/2019/0054 t 0.000 FCT/2019/0054 2019-06-19 72 180.000 751 214.800 \N \N t 279 \N \N \N \N 180.000 0.000 180.000 0.600 6 19 1 2014-12-25 19:06:07.991881 2016-02-29 15:23:05.395761 8 \N 2014-12-25 0.00 \N \N SAJ/2014/0015 707 1 139 165 \N 1 \N \N none 1 51.070 open out_invoice SAJ/2014/0015 f 477.170 SAJ/2014/0015 2014-09-04 13 425.600 165 477.170 \N \N t 165 \N \N \N \N 425.600 0.000 425.600 0.500 1 102 8 2016-09-17 10:24:02.739211 2016-09-17 10:26:55.85152 8 OUT/00045 2016-09-17 0.000 \N \N SAJ/2016/0072 739 1 139 264 \N 8 \N \N none 1 140.560 open out_invoice SAJ/2016/0072 f 921.960 SAJ/2016/0072 2016-09-17 36 780.900 238 921.960 f 264 \N \N \N \N 780.900 61.100 842.000 0.500 3 68 8 2016-02-02 17:37:10.023253 2016-02-29 22:14:48.516033 1 SO148 2016-02-02 0.000 SO148 \N SAJ/2016/0048 737 1 139 199 \N 8 \N 1 none 1 28.800 open out_invoice SAJ/2016/0048 f 269.300 SAJ/2016/0048 2016-02-02 29 240.000 176 269.300 \N t 199 \N \N \N \N 240.000 0.000 240.000 0.500 3 114 8 2016-11-22 18:18:16.60514 2016-12-02 13:59:01.56864 8 SO233 2016-11-22 0.000 SO233 \N SAJ/2016/0086 739 1 139 273 \N 8 \N \N none 1 215.830 open out_invoice SAJ/2016/0086 f 1415.380 SAJ/2016/0086 2016-11-22 38 1199.050 265 1415.380 Réglé par chèque num 7799182 f 273 \N \N \N \N 1199.050 131.750 1330.800 0.500 3 75 8 2016-03-02 16:21:16.540047 2016-03-02 16:22:40.113176 8 \N 2016-03-02 0.000 \N \N SAJ/2016/0051 739 1 139 240 \N 8 \N \N none 1 12.000 open out_invoice SAJ/2016/0051 f 112.500 SAJ/2016/0051 2016-03-02 30 100.000 194 112.500 \N \N t 240 \N \N \N \N 100.000 0.000 100.000 0.500 3 152 8 2017-03-24 13:41:04.984258 2017-03-24 13:45:08.115652 8 \N 2017-03-24 0.000 \N \N SAJ/2017/0017 739 1 139 305 \N 8 \N \N none 1 36.200 open out_invoice SAJ/2017/0017 f 338.400 SAJ/2017/0017 2017-03-24 43 301.700 315 338.400 \N \N f 305 \N \N \N \N 301.700 0.000 301.700 0.500 4 82 1 2016-05-06 15:48:16.902104 2016-05-06 16:01:07.578861 1 SO166 2016-05-06 0.000 SO166 \N SAJ/2016/0055 739 1 139 244 \N 8 \N \N none 1 42.030 open out_invoice SAJ/2016/0055 f 336.030 SAJ/2016/0055 2016-05-06 32 293.500 204 336.030 \N t 244 \N \N \N \N 293.500 20.000 313.500 0.500 3 99 8 2016-08-02 13:39:34.307585 2016-08-02 13:39:55.409143 8 \N 2016-08-02 0.000 \N \N SAJ/2016/0069 739 1 139 245 \N 8 \N \N none 1 27.000 open out_invoice SAJ/2016/0069 f 192.500 SAJ/2016/0069 2016-08-02 35 165.000 233 192.500 \N \N f 245 \N \N \N \N 165.000 0.000 165.000 0.500 3 203 8 2017-09-22 14:10:08.856878 2017-09-22 14:13:51.765524 8 \N 2017-09-22 0.000 \N \N SAJ/2017/0057 739 1 139 295 \N 8 \N \N none 1 99.000 open out_invoice SAJ/2017/0057 f 649.500 SAJ/2017/0057 2017-09-22 49 550.000 397 649.500 \N \N t 295 \N \N \N \N 550.000 0.000 550.000 0.500 4 162 8 2017-04-20 19:31:54.909166 2017-04-20 19:32:33.534482 8 \N 2017-04-20 0.000 \N \N SAJ/2017/0028 739 1 139 244 \N 8 \N \N none 1 102.000 open out_invoice SAJ/2017/0028 f 952.500 SAJ/2017/0028 2017-04-20 44 850.000 336 952.500 \N \N t 244 \N \N \N \N 850.000 0.000 850.000 0.500 4 193 8 2017-08-16 11:45:36.329691 2017-08-16 12:03:41.819722 8 \N 2017-08-16 0.000 \N \N SAJ/2017/0053 739 1 139 295 \N 8 \N \N none 1 16.690 open out_invoice SAJ/2017/0053 f 109.890 SAJ/2017/0053 2017-08-16 48 92.700 393 109.890 \N \N f 295 \N \N \N \N 92.700 0.000 92.700 0.500 4 95 8 2016-07-11 16:46:08.131596 2016-07-19 17:17:01.806101 8 \N 2016-07-11 0.000 \N \N SAJ/2016/0065 739 1 139 256 \N 8 \N \N none 1 26.940 open out_invoice SAJ/2016/0065 f 350.440 SAJ/2016/0065 2016-07-11 34 323.000 228 350.440 \N \N t 256 \N \N \N \N 323.000 0.000 323.000 0.500 3 156 8 2017-04-03 17:45:30.358306 2017-04-03 17:47:09.738875 8 \N 2017-04-03 0.000 \N \N SAJ/2017/0021 733 1 139 165 \N 8 \N \N none 1 9.600 open out_invoice SAJ/2017/0021 f 90.100 SAJ/2017/0021 2017-04-03 44 80.000 323 90.100 \N \N t 165 \N \N \N \N 80.000 0.000 80.000 0.500 4 104 8 2016-09-17 10:25:51.825703 2016-09-17 10:27:55.893081 8 SO211 2016-09-17 0.000 SO211 \N SAJ/2016/0074 739 1 139 264 \N 8 \N \N none 1 214.420 open out_invoice SAJ/2016/0074 f 1406.120 SAJ/2016/0074 2016-09-17 36 1191.200 240 1406.120 \N f 264 \N \N \N \N 1191.200 311.000 1502.200 0.500 3 175 8 2017-05-29 12:12:33.102095 2017-05-29 12:13:33.778104 8 \N 2017-05-29 0.000 \N \N SAJ/2017/0039 739 1 139 295 \N 8 \N \N none 1 62.700 open out_invoice SAJ/2017/0039 f 585.700 SAJ/2017/0039 2017-05-29 45 522.500 364 585.700 \N \N f 295 \N \N \N \N 522.500 27.500 550.000 0.500 4 100 8 2016-08-08 12:35:24.280052 2016-08-08 12:36:03.88959 8 \N 2016-08-08 0.000 \N \N SAJ/2016/0070 721 1 139 165 \N 8 \N \N none 1 57.600 open out_invoice SAJ/2016/0070 f 538.120 SAJ/2016/0070 2016-08-08 35 480.024 234 538.124 \N \N f 165 \N \N \N \N 480.024 239.976 720.000 0.500 3 364 8 2019-01-31 09:39:43.588402 2019-04-04 14:57:24.602679 8 \N 2019-02-01 0.000 \N \N FCT/2019/0008 738 1 139 232 \N 8 \N \N none 1 95.000 paid out_invoice FCT/2019/0008 t 0.000 FCT/2019/0008 2019-02-01 68 500.000 669 595.600 \N \N t 232 \N \N \N \N 500.000 0.000 500.000 0.600 6 105 8 2016-09-22 08:39:12.681842 2016-09-22 08:39:45.977069 8 OUT/00049 2016-09-22 0.000 \N \N SAJ/2016/0075 739 1 139 266 \N 8 \N \N none 1 83.700 open out_invoice SAJ/2016/0075 f 1479.200 SAJ/2016/0075 2016-09-22 36 1395.000 241 1479.200 f 266 \N \N \N \N 1395.000 0.000 1395.000 0.500 3 198 8 2017-09-05 22:08:45.081644 2017-09-05 22:08:46.771999 8 \N 2017-09-05 0.000 \N \N SAJ/2017/0054 739 1 139 295 \N 8 \N \N none 1 27.000 open out_invoice SAJ/2017/0054 f 177.500 SAJ/2017/0054 2017-09-05 49 150.000 394 177.500 \N \N f 295 \N \N \N \N 150.000 0.000 150.000 0.500 4 218 8 2017-11-13 08:54:47.395057 2017-11-13 08:55:12.790181 8 SO358 2017-11-13 0.000 SO358 \N SAJ/2017/0070 739 1 139 307 \N 8 \N \N none 1 117.600 open out_invoice SAJ/2017/0070 f 1988.100 SAJ/2017/0070 2017-11-13 51 1870.000 418 1988.100 \N f 307 \N \N \N \N 1870.000 0.000 1870.000 0.500 4 211 8 2017-10-12 13:20:07.703687 2017-10-12 13:25:23.770625 8 \N 2017-10-12 0.000 \N \N SAJ/2017/0066 739 1 139 307 \N 8 \N \N none 1 135.000 open out_invoice SAJ/2017/0066 f 885.500 SAJ/2017/0066 2017-10-12 50 750.000 410 885.500 \N \N f 307 \N \N \N \N 750.000 0.000 750.000 0.500 4 345 8 2018-12-24 16:37:48.819426 2018-12-24 17:00:25.333548 8 \N 2018-12-24 0.000 \N \N SAJ/2018/0095 739 1 139 261 \N 8 \N \N none 1 74.080 open out_invoice SAJ/2018/0095 f 464.600 SAJ/2018/0095 2018-12-24 65 389.920 613 464.600 \N payé par virement du 17/12/2018 JUMIA\n f 261 \N \N \N \N 389.920 0.000 389.920 0.600 5 84 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO174 2016-05-16 0.000 SO174 \N \N 739 1 139 248 \N 8 \N \N none 1 355.800 draft out_invoice \N f 0.000 \N 2016-05-16 \N 2059.500 \N 2415.800 SO174 \N f 245 \N \N \N \N 2059.500 0.000 2059.500 0.500 \N 262 8 2018-05-08 12:14:32.633451 2018-05-08 12:15:26.283749 8 OUT/00081 2018-05-08 0.000 \N \N SAJ/2018/0026 739 1 139 295 \N 8 \N \N none 1 28.500 open out_invoice SAJ/2018/0026 f 179.100 SAJ/2018/0026 2018-05-08 58 150.000 499 179.100 OUT/00081 t 295 \N \N \N \N 150.000 0.000 150.000 0.600 5 496 8 2019-11-14 12:10:53.847419 2019-11-18 10:07:43.287528 31 \N 2019-11-14 0.000 \N \N FCT/2019/0100 739 1 139 581 \N 8 \N \N none 1 28.500 paid out_invoice FCT/2019/0100 t 0.000 FCT/2019/0100 2019-11-14 77 150.000 866 179.100 \N \N t 581 \N \N \N \N 150.000 0.000 150.000 0.600 6 275 8 2018-06-04 14:07:49.6322 2018-06-04 14:10:19.245547 8 \N 2018-06-04 0.000 \N \N SAJ/2018/0036 707 1 139 165 \N 8 \N \N none 1 29.640 open out_invoice SAJ/2018/0036 f 186.240 SAJ/2018/0036 2018-06-04 59 156.000 518 186.240 \N \N t 165 \N \N \N \N 156.000 84.000 240.000 0.600 5 342 8 2018-12-20 10:14:29.525988 2019-01-15 17:30:19.076984 8 \N 2018-12-20 0.000 \N \N SAJ/2018/0094 739 1 139 245 \N 8 \N \N none 1 42.090 open out_invoice SAJ/2018/0094 f 264.190 SAJ/2018/0094 2018-12-20 65 221.500 618 264.190 \N \N t 245 \N \N \N \N 221.500 8.500 230.000 0.600 5 358 8 2019-01-15 17:28:01.702027 2019-01-18 11:54:42.467748 22 SO599 2019-01-15 0.000 SO599 \N FCT/2019/0002 739 1 139 245 \N 22 \N \N none 1 6.840 open out_invoice FCT/2019/0002 f 43.440 FCT/2019/0002 2019-01-15 67 36.000 625 43.440 \N t 245 \N \N \N \N 36.000 4.000 40.000 0.600 6 165 8 2017-05-03 19:37:18.841213 2017-05-10 19:50:53.359258 8 \N 2017-05-03 0.000 \N \N SAJ/2017/0031 739 1 139 307 \N 8 \N \N none 1 262.650 open out_invoice SAJ/2017/0031 f 1822.290 SAJ/2017/0031 2017-05-03 45 1559.140 351 1822.290 \N \N t 307 \N \N \N \N 1559.140 20.060 1579.200 0.500 4 132 8 2017-01-22 18:08:30.846258 2017-04-05 12:11:10.63946 15 \N 2017-01-22 0.000 \N \N SAJ/2017/0002 739 1 139 267 \N 8 \N \N none 1 16.650 open out_invoice SAJ/2017/0002 f 155.870 SAJ/2017/0002 2017-01-22 41 138.720 282 155.870 \N \N t 267 \N \N \N \N 138.720 0.000 138.720 0.500 4 229 8 2017-12-26 15:46:03.047412 2017-12-26 15:46:11.894868 8 \N 2017-12-26 0.000 \N \N SAJ/2017/0079 739 1 139 295 \N 8 \N \N none 1 27.000 open out_invoice SAJ/2017/0079 f 177.500 SAJ/2017/0079 2017-12-26 52 150.000 438 177.500 \N \N f 295 \N \N \N \N 150.000 0.000 150.000 0.500 4 153 8 2017-03-28 11:30:13.862149 2017-04-21 12:59:08.920652 8 \N 2017-03-28 0.000 \N \N SAJ/2017/0018 739 1 139 279 \N 8 \N \N none 1 12.000 open out_invoice SAJ/2017/0018 f 112.500 SAJ/2017/0018 2017-03-28 43 100.000 337 112.500 \N \N f 279 \N \N \N \N 100.000 0.000 100.000 0.500 4 128 8 2017-01-19 13:37:24.474093 2017-01-19 13:50:00.382882 8 SO252 2017-01-19 0.000 SO252 \N \N 739 1 139 288 \N 8 \N \N none 1 298.560 draft out_invoice \N f 0.000 \N \N \N 1692.000 \N 1991.060 \N f 288 \N \N \N \N 1692.000 21.000 1713.000 0.500 \N 140 8 2017-02-21 15:17:14.840793 2017-02-21 15:17:50.171166 8 \N 2017-02-21 0.000 \N \N SAJ/2017/0007 733 1 139 165 \N 8 \N \N none 1 19.200 open out_invoice SAJ/2017/0007 f 179.710 SAJ/2017/0007 2017-02-21 42 160.008 294 179.708 \N \N f 165 \N \N \N \N 160.008 79.992 240.000 0.500 4 103 8 2016-09-17 10:25:01.403112 2016-09-17 10:27:26.646386 8 SO212 2016-09-17 0.000 SO212 \N SAJ/2016/0073 739 1 139 264 \N 8 \N \N none 1 50.900 open out_invoice SAJ/2016/0073 f 899.700 SAJ/2016/0073 2016-09-17 36 848.300 239 899.700 \N f 264 \N \N \N \N 848.300 11.700 860.000 0.500 3 190 8 2017-08-10 12:53:27.933018 2017-08-10 13:01:00.844075 8 \N \N 0.000 \N \N \N 739 1 139 295 \N 8 \N \N none 1 4500.000 draft out_invoice \N f 0.000 \N \N \N 25000.000 \N 29500.500 \N \N f 295 \N \N \N \N 25000.000 0.000 25000.000 0.500 \N 179 8 2017-07-04 11:46:37.012484 2017-07-18 11:12:07.724535 8 SO312 2017-07-04 0.000 SO312 \N SAJ/2017/0042 739 1 139 327 \N 8 \N \N none 1 43.850 open out_invoice SAJ/2017/0042 f 567.140 SAJ/2017/0042 2017-07-04 47 522.790 375 567.140 \N f 327 \N \N \N \N 522.790 34.000 556.790 0.500 4 159 8 2017-04-11 19:00:55.504716 2017-04-11 19:06:20.914049 8 SO285 2017-04-11 0.000 SO285 \N SAJ/2017/0025 739 1 139 307 \N 8 \N \N none 1 378.240 open out_invoice SAJ/2017/0025 f 44.700 SAJ/2017/0025 2017-04-11 44 2412.000 333 2790.740 \N f 307 \N \N \N \N 2412.000 0.000 2412.000 0.500 4 109 8 2016-10-18 22:35:50.681855 2016-10-21 17:31:47.54629 8 SO220 \N 0.000 SO220 \N \N 739 1 139 275 \N 8 \N \N none 1 127.300 draft out_invoice \N f 0.000 \N \N \N 976.700 \N 1104.500 \N f 275 \N \N \N \N 976.700 30.000 1006.700 0.500 \N 173 8 2017-05-12 12:13:55.726672 2017-05-12 13:22:42.268815 8 \N 2017-05-12 0.000 \N \N SAJ/2017/0036 739 1 139 316 \N 8 \N \N none 1 56.470 open out_invoice SAJ/2017/0036 f 400.500 SAJ/2017/0036 2017-05-12 45 343.530 359 400.500 \N \N f 316 \N \N \N \N 343.530 0.000 343.530 0.500 4 313 8 2018-09-07 11:39:00.573891 2019-07-31 14:35:31.587663 8 \N 2018-09-05 0.000 \N \N SAJ/2018/0068 739 1 139 423 \N 8 \N 1 none 1 32.300 paid out_invoice SAJ/2018/0068 t 0.000 SAJ/2018/0068 2018-09-05 62 170.000 570 202.900 \N RIB : 04066151003215218345 / ATTIJARI BANK t 423 \N \N \N \N 170.000 0.000 170.000 0.600 5 91 8 2016-06-27 11:31:36.314115 2016-06-27 21:28:25.453159 8 \N 2016-06-27 0.000 \N \N SAJ/2016/0061 739 1 139 245 \N 8 \N \N none 1 9.360 open out_invoice SAJ/2016/0061 f 165.860 SAJ/2016/0061 2016-06-27 33 156.000 218 165.860 \N \N f 245 \N \N \N \N 156.000 0.000 156.000 0.500 3 178 8 2017-06-28 14:51:11.418845 2017-06-28 14:51:36.317723 8 \N 2017-06-28 0.000 \N \N SAJ/2017/0041 739 1 139 295 \N 8 \N \N none 1 18.000 open out_invoice SAJ/2017/0041 f 168.500 SAJ/2017/0041 2017-06-28 46 150.000 370 168.500 \N \N f 295 \N \N \N \N 150.000 0.000 150.000 0.500 4 535 8 2020-01-30 14:36:31.426466 2020-02-03 10:51:10.44304 8 SO850 2020-01-30 0.000 SO850 \N FCT/2020/0011 739 1 139 425 \N 8 \N \N none 1 8.550 open out_invoice FCT/2020/0011 f 54.150 FCT/2020/0011 2020-01-30 83 45.000 925 54.150 \N f 425 \N \N \N \N 45.000 0.000 45.000 0.600 7 194 8 2017-08-28 14:30:56.001412 2017-08-28 14:32:16.670166 8 \N \N 0.000 \N \N \N 739 1 139 332 \N 8 \N \N none 1 109.030 draft out_invoice \N f 0.000 \N \N \N 711.900 \N 821.430 \N \N f 332 \N \N \N \N 711.900 0.000 711.900 0.500 \N 206 8 2017-09-26 16:37:01.355802 2017-09-26 17:07:40.752259 8 \N 2017-09-26 0.000 \N \N SAJ/2017/0060 739 1 139 249 \N 8 \N \N none 1 151.200 open out_invoice SAJ/2017/0060 f 991.700 SAJ/2017/0060 2017-09-26 49 840.000 402 991.700 \N \N t 249 \N \N \N \N 840.000 0.000 840.000 0.500 4 253 8 2018-04-05 13:42:26.650853 2018-05-18 09:58:07.070527 8 \N 2018-04-12 0.000 \N \N SAJ/2018/0017 739 1 139 249 \N 8 \N \N none 1 140.600 open out_invoice SAJ/2018/0017 f 881.200 SAJ/2018/0017 2018-04-12 57 740.000 508 881.200 \N \N t 249 \N \N \N \N 740.000 0.000 740.000 0.600 5 317 8 2018-09-25 11:22:01.345185 2018-10-16 09:49:06.171478 8 SO511 2018-09-25 0.000 SO511 \N SAJ/2018/0076 739 1 139 427 \N 8 \N \N none 1 312.670 open out_invoice SAJ/2018/0076 f 1958.900 SAJ/2018/0076 2018-10-16 63 1645.630 580 1958.900 La Facturation définitive sera établie en fonction des quantités consommées.\nOptions: \nAppel téléphonique avec 5 numéros favoris\nParamétrage mode partiel et mode complet f 427 \N \N \N \N 1645.630 113.370 1759.000 0.600 5 424 8 2019-05-15 15:24:55.528889 2019-09-13 12:26:15.996325 8 \N 2019-05-15 0.000 \N \N FCT/2019/0047 739 1 139 279 \N 8 \N \N none 1 34.200 paid out_invoice FCT/2019/0047 t 0.000 FCT/2019/0047 2019-05-15 71 180.000 737 214.800 \N \N t 279 \N \N \N \N 180.000 0.000 180.000 0.600 6 182 8 2017-07-18 11:51:13.573711 2017-09-04 16:53:23.118365 8 \N 2017-07-18 0.000 \N \N SAJ/2017/0045 739 1 139 305 \N 8 \N \N none 1 60.930 open out_invoice SAJ/2017/0045 f 399.930 SAJ/2017/0045 2017-07-18 47 338.500 389 399.930 \N \N t 305 \N \N \N \N 338.500 0.000 338.500 0.500 4 446 8 2019-07-26 09:37:13.066582 2019-09-13 12:20:48.22045 8 \N 2019-07-26 0.000 \N \N FCT/2019/0065 739 1 139 240 \N 8 \N \N none 1 114.000 paid out_invoice FCT/2019/0065 t 0.000 FCT/2019/0065 2019-07-26 73 600.000 772 714.600 \N Période de facturation \ndu 01/02/2018 au 31/07/2019 t 240 \N \N \N \N 600.000 0.000 600.000 0.600 6 233 8 2018-01-07 17:37:12.274681 2018-12-03 17:01:14.800806 8 \N 2018-01-08 0.000 \N \N \N 738 1 139 160 \N 8 \N \N none 1 0.000 cancel out_invoice SAJ/2018/0003 f 0.000 SAJ/2018/0003 2018-01-08 54 53.100 \N 53.600 \N TVA : 19%\nbon de commande numero du 05/01/2018 f 160 \N \N \N \N 53.100 0.000 53.000 0.600 5 376 8 2019-02-25 10:06:39.714912 2019-02-25 10:06:39.714912 8 \N \N 0.000 \N \N \N 739 1 139 485 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 99.400 \N 100.000 \N \N f 485 \N \N \N \N 0.000 0.000 99.400 0.600 \N 388 8 2019-03-04 11:31:56.011512 2019-03-04 11:31:57.319022 8 \N \N 0.000 \N \N \N 739 1 139 269 \N 8 \N \N none 1 12.830 draft out_invoice \N f 0.000 \N \N \N 66.900 \N 80.330 \N \N f 269 \N \N \N \N 66.900 7.500 74.400 0.600 \N 245 8 2018-02-28 17:46:44.282444 2019-07-26 09:57:10.107701 8 \N 2018-02-28 0.000 \N \N SAJ/2018/0010 739 1 139 279 \N 8 \N \N none 1 39.900 paid out_invoice SAJ/2018/0010 t 0.000 SAJ/2018/0010 2018-02-28 55 210.000 473 250.500 \N \N t 279 \N \N \N \N 210.000 0.000 210.000 0.600 5 137 8 2017-02-06 14:50:56.492224 2017-02-06 14:54:33.437351 8 \N 2017-02-06 0.000 \N \N SAJ/2017/0004 739 1 139 245 \N 8 \N \N none 1 25.680 open out_invoice SAJ/2017/0004 f 240.180 SAJ/2017/0004 2017-02-06 42 214.000 289 240.180 \N \N f 245 \N \N \N \N 214.000 0.000 214.000 0.500 4 126 8 2016-12-26 23:17:41.499578 2016-12-28 12:57:46.995926 8 SO092 2016-12-26 0.000 systèmes d'information ERP \N SAJ/2016/0093 739 1 139 240 \N 8 \N \N none 1 536.340 open out_invoice SAJ/2016/0093 f 5006.340 SAJ/2016/0093 2016-12-27 39 4469.500 277 5006.340 systèmes d'information ERP une avance de 2000 Dinars a été recué f 240 \N \N \N \N 4469.500 2000.500 6470.000 0.500 3 142 8 2017-02-21 15:51:12.921642 2017-02-21 16:02:13.340298 8 SO251 2017-02-21 0.000 SO251 \N SAJ/2017/0009 739 1 139 273 \N 8 \N \N none 1 308.700 open out_invoice SAJ/2017/0009 f 3084.200 SAJ/2017/0009 2017-02-21 42 2775.000 297 3084.200 \N f 273 \N \N \N \N 2775.000 120.000 2895.000 0.500 4 172 8 2017-05-12 11:44:46.977412 2017-05-29 12:16:52.141605 8 \N 2017-05-12 0.000 \N \N SAJ/2017/0037 739 1 139 295 \N 8 \N \N none 1 67.110 open out_invoice SAJ/2017/0037 f 496.610 SAJ/2017/0037 2017-05-12 45 429.000 366 496.610 \N \N f 295 \N \N \N \N 429.000 0.000 429.000 0.500 4 171 8 2017-05-12 11:14:25.970153 2017-05-12 11:19:19.144091 8 \N 2017-05-12 0.000 \N \N SAJ/2017/0035 739 1 139 249 \N 8 \N \N none 1 18.720 open out_invoice SAJ/2017/0035 f 168.220 SAJ/2017/0035 2017-05-12 45 149.000 356 168.220 \N \N f 249 \N \N \N \N 149.000 0.000 149.000 0.500 4 122 8 2016-12-09 17:42:44.677913 2016-12-15 15:38:18.385293 8 SO191 2016-12-09 0.000 SO191 \N SAJ/2016/0089 739 1 139 285 \N 8 \N \N none 1 167.040 open out_invoice SAJ/2016/0089 f 1095.540 SAJ/2016/0089 2016-12-09 39 928.000 272 1095.540 Ce devis estimatif : la facture finale est définie en fonction des longueurs des câbles consommées t 285 \N \N \N \N 928.000 45.000 973.000 0.500 3 195 8 2017-09-05 21:14:28.069275 2017-09-05 21:29:17.267384 8 SO328 2017-09-05 0.000 SO328 \N \N 739 1 139 334 \N 8 \N \N none 1 229.140 draft out_invoice \N f 0.000 \N \N \N 1272.500 \N 1502.140 GARANTIE 1 AN f 334 \N \N \N \N 1272.500 50.000 1322.500 0.500 \N 112 8 2016-11-11 14:38:18.659371 2016-12-06 10:15:13.576253 8 \N 2016-11-11 0.000 \N \N SAJ/2016/0084 739 1 139 245 \N 8 \N \N none 1 53.100 open out_invoice SAJ/2016/0084 f 348.600 SAJ/2016/0084 2016-11-11 38 295.000 268 348.600 \N \N f 245 \N \N \N \N 295.000 30.000 325.000 0.500 3 187 8 2017-07-25 21:55:12.181273 2017-07-26 08:50:17.099937 8 \N 2017-07-25 0.000 \N \N SAJ/2017/0049 739 1 139 331 \N 8 \N \N none 1 133.920 open out_invoice SAJ/2017/0049 f 878.420 SAJ/2017/0049 2017-07-25 47 744.000 383 878.420 \N \N f 331 \N \N \N \N 744.000 25.000 769.000 0.500 4 200 8 2017-09-18 16:47:43.452893 2017-09-26 17:03:46.382994 8 SO314 2017-09-18 0.000 SO314 \N SAJ/2017/0061 739 1 139 327 \N 8 \N \N none 1 148.700 open out_invoice SAJ/2017/0061 f 975.330 SAJ/2017/0061 2017-09-26 49 826.128 403 975.328 GARANTIE 1 AN \nCe Devis est approximatif t 327 \N \N \N \N 826.128 0.072 826.200 0.500 4 191 8 2017-08-11 13:48:17.295925 2017-08-11 13:53:53.350718 8 \N 2017-08-11 0.000 \N \N SAJ/2017/0051 739 1 139 331 \N 8 \N \N none 1 12.600 open out_invoice SAJ/2017/0051 f 83.100 SAJ/2017/0051 2017-08-11 48 70.000 390 83.100 \N \N f 331 \N \N \N \N 70.000 0.000 70.000 0.500 4 258 8 2018-04-26 09:58:09.470683 2018-04-26 10:02:13.093732 8 SO402 2018-04-26 0.000 SO402 \N SAJ/2018/0022 739 1 139 370 \N 8 \N \N none 1 961.480 open out_invoice SAJ/2018/0022 f 6022.480 SAJ/2018/0022 2018-04-26 57 5060.400 492 6022.480 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : 001785 DU 27/03/2018 f 370 \N \N \N \N 5060.400 0.000 5060.400 0.600 5 255 8 2018-04-12 15:21:19.67771 2018-04-12 15:21:41.786005 8 \N 2018-04-12 0.000 \N \N SAJ/2018/0019 739 1 139 245 \N 8 \N \N none 1 7.600 open out_invoice SAJ/2018/0019 f 48.200 SAJ/2018/0019 2018-04-12 57 40.000 485 48.200 \N \N f 245 \N \N \N \N 40.000 0.000 40.000 0.600 5 240 8 2018-01-31 13:02:17.915088 2018-01-31 13:08:04.016612 8 \N \N 0.000 \N \N \N 739 1 139 371 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 1141.800 \N 1142.300 \N \N f 371 \N \N \N \N 1141.800 489.300 1631.100 0.500 \N 242 8 2018-02-20 12:07:46.846317 2018-02-20 12:08:20.124358 8 OUT/00081 2018-02-20 0.000 \N \N SAJ/2018/0007 739 1 139 295 \N 8 \N \N none 1 28.500 open out_invoice SAJ/2018/0007 f 179.100 SAJ/2018/0007 2018-02-20 55 150.000 467 179.100 OUT/00081 f 295 \N \N \N \N 150.000 0.000 150.000 0.600 5 147 8 2017-03-15 13:22:19.354392 2017-03-15 13:25:46.982671 8 SO269 2017-03-15 0.000 SO269 \N SAJ/2017/0012 737 1 139 298 \N 8 \N \N none 1 31.200 open out_invoice SAJ/2017/0012 f 291.700 SAJ/2017/0012 2017-03-15 43 260.000 308 291.700 \N t 205 \N \N \N \N 260.000 0.000 260.000 0.500 4 117 8 2016-11-24 12:16:02.401273 2016-11-24 12:41:51.667239 8 \N 2016-11-24 0.000 \N \N SAJ/2016/0081 733 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0081 f 988.500 SAJ/2016/0081 2016-11-07 38 988.000 264 988.500 \N TVA : 18% f 160 \N \N \N \N 988.000 0.000 988.000 0.500 3 207 8 2017-09-27 14:40:47.863977 2017-09-27 14:41:50.690579 8 \N 2017-09-27 0.000 \N \N SAJ/2017/0062 739 1 139 327 \N 8 \N \N none 1 42.120 open out_invoice SAJ/2017/0062 f 276.620 SAJ/2017/0062 2017-09-27 49 234.000 404 276.620 \N \N f 327 \N \N \N \N 234.000 0.000 234.000 0.500 4 270 8 2018-05-29 09:59:56.708157 2018-05-30 10:24:17.583216 8 SO456 2018-05-29 0.000 SO456 \N SAJ/2018/0032 739 1 139 245 \N 8 \N \N none 1 48.450 open out_invoice SAJ/2018/0032 f 304.050 SAJ/2018/0032 2018-05-29 58 255.000 513 304.050 \N t 245 \N \N \N \N 255.000 0.000 255.000 0.600 5 564 8 2020-03-09 11:26:01.692288 2020-03-16 11:27:41.500426 8 SO855 2020-03-09 0.000 SO855 \N \N 739 1 139 607 \N 13 \N \N none 1 0.000 cancel out_invoice FCT/2020/0038 f 0.000 FCT/2020/0038 2020-03-09 85 150.000 \N 150.600 \N f 607 \N \N \N \N 150.000 20.000 170.000 0.600 7 251 8 2018-04-03 10:10:58.089406 2018-05-09 08:40:32.030784 8 \N 2018-04-03 0.000 \N \N SAJ/2018/0013 739 1 139 388 \N 8 \N \N none 1 351.310 open out_invoice SAJ/2018/0013 f 2200.910 SAJ/2018/0013 2018-04-03 57 1849.000 500 2200.910 \N \N t 388 \N \N \N \N 1849.000 90.000 1939.000 0.600 5 278 8 2018-06-27 21:22:25.789081 2018-06-27 21:22:42.975898 8 \N \N 0.000 \N \N \N 733 1 139 165 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 1499.400 \N 1500.000 \N \N f 165 \N \N \N \N 1499.400 0.000 1499.400 0.600 \N 359 8 2019-01-15 22:40:46.784213 2019-01-15 22:44:35.621318 8 SO594 \N 0.000 SO594 \N \N 739 1 139 471 \N 8 \N \N none 1 490.170 draft out_invoice \N f 0.000 \N \N \N 2729.881 \N 3220.651 Remise accordé Hichem f 471 \N \N \N \N 2729.881 333.459 3063.340 0.600 \N 129 8 2017-01-20 17:48:59.779132 2017-01-20 17:51:40.465979 8 \N 2017-01-11 0.000 \N \N SAJ/2017/0001 739 1 139 279 \N 8 \N \N none 1 5.760 open out_invoice SAJ/2017/0001 f 38.260 SAJ/2017/0001 2017-01-11 41 32.000 280 38.260 \N \N f 279 \N \N \N \N 32.000 0.000 32.000 0.500 4 111 8 2016-11-11 14:32:07.401271 2016-11-11 14:37:03.495877 8 SO242 2016-11-11 0.000 SO242 \N SAJ/2016/0083 739 1 139 279 \N 8 \N \N none 1 205.200 open out_invoice SAJ/2016/0083 f 1915.700 SAJ/2016/0083 2016-11-11 38 1710.000 250 1915.700 \N t 279 \N \N \N \N 1710.000 90.000 1800.000 0.500 3 131 8 2017-01-20 18:08:06.040239 2017-01-23 08:49:20.183151 8 SO249 2017-01-20 0.000 SO249 \N SAJ/2016/0096 739 1 139 283 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2016/0096 f 860.500 SAJ/2016/0096 2016-12-30 41 860.000 286 860.500 \N f 283 \N \N \N \N 860.000 100.000 960.000 0.500 4 139 8 2017-02-21 08:37:33.006799 2017-02-21 08:41:43.662435 8 \N 2017-02-21 0.000 \N \N SAJ/2017/0006 733 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2017/0006 f 735.600 SAJ/2017/0006 2017-02-21 42 735.100 293 735.600 \N TVA 18% f 160 \N \N \N \N 735.100 0.000 735.100 0.500 4 144 8 2017-02-24 16:59:02.754064 2017-04-05 11:04:06.307935 8 SO180 2017-02-24 0.000 SO180 \N SAJ/2017/0015 739 1 139 249 \N 8 \N \N none 1 490.200 open out_invoice SAJ/2017/0015 f 4575.200 SAJ/2017/0015 2017-03-22 43 4084.500 313 4575.200 une avance 50% du montant total de commande t 249 \N \N \N \N 4084.500 215.000 4299.500 0.500 4 174 8 2017-05-29 11:50:16.009277 2017-05-29 11:50:42.06418 8 \N 2017-05-29 0.000 \N \N SAJ/2017/0038 739 1 139 295 \N 8 \N \N none 1 9.000 open out_invoice SAJ/2017/0038 f 84.500 SAJ/2017/0038 2017-05-29 45 75.000 361 84.500 \N \N f 295 \N \N \N \N 75.000 75.000 150.000 0.500 4 295 8 2018-08-06 09:48:11.67899 2018-08-06 11:03:33.099473 8 SO381 2018-08-06 0.000 SO381 \N SAJ/2018/0052 739 1 139 307 \N 8 \N \N none 1 5.700 open out_invoice SAJ/2018/0052 f 36.200 SAJ/2018/0052 2018-08-06 61 29.900 547 36.200 \N t 307 \N \N \N \N 29.900 0.000 29.900 0.600 5 169 8 2017-05-10 21:36:33.371392 2018-01-28 11:57:14.97279 8 \N 2017-12-28 0.000 \N \N SAJ/2017/0081 738 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2017/0081 f 747.440 SAJ/2017/0081 2017-12-28 52 746.940 458 747.440 \N TVA : 18% f 160 \N \N \N \N 746.940 15.000 761.940 0.500 4 212 8 2017-10-24 14:23:02.268403 2017-10-24 14:25:26.111066 8 \N 2017-10-24 0.000 \N \N SAJ/2017/0067 739 1 139 295 \N 8 \N \N none 1 32.670 open out_invoice SAJ/2017/0067 f 214.670 SAJ/2017/0067 2017-10-24 50 181.500 412 214.670 \N \N f 295 \N \N \N \N 181.500 0.000 181.500 0.500 4 287 8 2018-07-27 11:09:58.343811 2018-07-27 11:14:13.365533 8 OUT/00081 2018-07-27 0.000 \N \N SAJ/2018/0048 739 1 139 295 \N 8 \N \N none 1 44.800 open out_invoice SAJ/2018/0048 f 281.200 SAJ/2018/0048 2018-07-27 60 235.800 541 281.200 OUT/00081 f 295 \N \N \N \N 235.800 8.200 244.000 0.600 5 160 8 2017-04-16 17:43:02.796048 2017-05-10 12:16:31.336226 8 OUT/00068 2017-04-16 0.000 \N \N SAJ/2017/0026 739 1 139 307 \N 8 \N \N none 1 28.800 paid out_invoice SAJ/2017/0026 t 0.000 SAJ/2017/0026 2017-04-16 44 160.000 334 189.300 OUT/00068 t 307 \N \N \N \N 160.000 0.000 160.000 0.500 4 257 8 2018-04-12 16:01:36.056717 2018-04-18 08:17:14.722868 8 \N 2018-04-12 0.000 \N \N SAJ/2018/0021 739 1 139 269 \N 8 \N \N none 1 62.700 paid out_invoice SAJ/2018/0021 t 0.000 SAJ/2018/0021 2018-04-12 57 330.000 488 393.300 \N \N t 269 \N \N \N \N 330.000 0.000 330.000 0.600 5 389 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 2019-03-06 0.000 SO577 \N \N 739 1 139 467 \N 8 \N \N none 1 134.120 draft out_invoice \N f 0.000 \N \N \N 705.320 \N 840.040 \N f 467 \N \N \N \N 705.320 47.880 753.200 0.600 \N 130 8 2017-01-20 18:00:27.694137 2017-01-23 08:45:41.539022 8 \N 2016-12-30 0.000 \N \N SAJ/2015/0095 733 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2015/0095 f 710.500 SAJ/2015/0095 2016-12-30 39 710.000 283 710.500 \N \N f 160 \N \N \N \N 710.000 0.000 710.000 0.500 3 204 8 2017-09-22 14:12:06.934898 2017-09-22 14:12:38.487662 8 \N 2017-09-22 0.000 \N \N SAJ/2017/0055 739 1 139 295 \N 8 \N \N none 1 31.680 open out_invoice SAJ/2017/0055 f 208.180 SAJ/2017/0055 2017-09-22 49 176.000 395 208.180 \N \N t 295 \N \N \N \N 176.000 24.000 200.000 0.500 4 267 8 2018-05-22 12:16:40.241002 2018-05-22 12:17:59.334589 8 \N 2018-05-22 0.000 \N \N SAJ/2018/0031 739 1 139 245 \N 8 \N \N none 1 25.650 open out_invoice SAJ/2018/0031 f 161.250 SAJ/2018/0031 2018-05-22 58 135.000 512 161.250 \N \N f 245 \N \N \N \N 135.000 0.000 135.000 0.600 5 226 8 2017-12-20 18:56:51.174636 2017-12-20 18:58:11.149204 8 SO381 2017-12-20 0.000 SO381 \N SAJ/2017/0077 739 1 139 307 \N 8 \N \N none 1 12.690 open out_invoice SAJ/2017/0077 f 84.190 SAJ/2017/0077 2017-12-20 52 71.000 436 84.190 \N f 307 \N \N \N \N 71.000 0.000 71.000 0.500 4 123 8 2016-12-13 14:57:02.9176 2016-12-22 15:13:00.437118 8 \N 2016-12-13 0.000 \N \N SAJ/2016/0090 739 1 139 245 \N 8 \N \N none 1 44.910 open out_invoice SAJ/2016/0090 f 764.910 SAJ/2016/0090 2016-12-13 39 719.500 275 764.910 \N \N f 245 \N \N \N \N 719.500 0.000 719.500 0.500 3 427 8 2019-06-11 10:09:46.954921 2019-06-19 12:21:14.697909 8 \N 2019-06-11 0.000 \N \N FCT/2019/0051 739 1 139 529 \N 8 \N \N none 1 42.150 paid out_invoice FCT/2019/0051 t 0.000 FCT/2019/0051 2019-06-11 72 221.860 748 264.610 \N \N f 529 \N \N \N \N 221.860 0.000 221.860 0.600 6 314 8 2018-09-11 22:34:38.016605 2018-09-12 11:50:39.322156 8 \N 2018-09-12 0.000 \N \N SAJ/2018/0069 739 1 139 424 \N 8 \N \N none 1 18.530 open out_invoice SAJ/2018/0069 f 116.630 SAJ/2018/0069 2018-09-12 62 97.500 572 116.630 \N \N t 424 \N \N \N \N 97.500 0.000 97.500 0.600 5 361 8 2019-01-22 10:18:11.218671 2019-01-22 10:22:25.878811 8 \N \N 0.000 \N \N \N 739 1 139 474 \N 8 \N \N none 1 323.080 draft out_invoice \N f 0.000 \N \N \N 1699.830 \N 2023.510 \N \N f 474 \N \N \N \N 1699.830 402.570 2102.400 0.600 \N 437 22 2019-07-05 11:37:10.24766 2019-07-08 12:31:08.715179 8 SO699 2019-07-05 0.000 SO699 \N \N 739 1 139 537 \N 22 \N \N none 1 158.500 proforma2 out_invoice \N f 0.000 \N \N \N 834.200 \N 993.300 \N f 537 \N \N \N \N 834.200 511.600 1345.800 0.600 \N 387 8 2019-03-04 11:16:30.803888 2019-07-19 11:50:59.766867 8 \N \N 0.000 \N \N \N 739 1 139 264 \N 8 \N \N none 1 44.593 proforma2 out_invoice \N f 0.000 \N \N \N 234.700 \N 279.893 \N \N f 264 \N \N \N \N 234.700 254.000 488.700 0.600 \N 475 8 2019-10-15 15:51:31.157532 2019-10-15 15:52:50.516125 8 \N \N 0.000 \N \N \N 739 1 139 482 \N 22 \N \N none 1 36.860 draft out_invoice \N f 0.000 \N \N \N 204.000 \N 241.460 \N PERIODE DE FACTURATION \n01/04/2020 -> 31/03/2021 f 482 \N \N \N \N 204.000 0.000 204.000 0.600 \N 498 31 2019-11-20 09:19:09.61253 2019-11-20 09:54:11.0667 31 \N \N 0.000 \N \N \N 739 1 139 305 \N 31 \N \N none 1 7.600 draft out_invoice \N f 0.000 \N \N \N 40.000 \N 48.200 \N \N f 305 \N \N \N \N 40.000 0.000 40.000 0.600 \N 154 8 2017-03-30 11:57:38.178379 2017-03-30 13:56:23.62812 8 \N 2017-03-30 0.000 \N \N SAJ/2017/0019 739 1 139 295 \N 8 \N \N none 1 78.120 open out_invoice SAJ/2017/0019 f 1299.620 SAJ/2017/0019 2017-03-30 43 1221.000 320 1299.620 \N \N f 295 \N \N \N \N 1221.000 9.000 1230.000 0.500 4 183 8 2017-07-19 09:59:26.479332 2017-07-24 18:47:34.312345 8 SO315 2017-07-19 0.000 SO315 \N \N 739 1 139 328 \N 8 \N \N none 1 182.430 draft out_invoice \N f 0.000 \N \N \N 1013.500 \N 1196.430 GARANTIE 1 AN f 328 \N \N \N \N 1013.500 135.000 1148.500 0.500 \N 184 8 2017-07-24 08:41:25.136748 2017-07-24 08:41:37.040122 8 \N 2017-07-24 0.000 \N \N SAJ/2017/0046 739 1 139 307 \N 8 \N \N none 1 18.000 open out_invoice SAJ/2017/0046 f 118.500 SAJ/2017/0046 2017-07-24 47 100.000 378 118.500 \N \N f 307 \N \N \N \N 100.000 0.000 100.000 0.500 4 180 8 2017-07-18 11:01:16.305874 2017-11-08 11:49:17.263408 8 \N 2017-07-18 0.000 \N \N SAJ/2017/0043 739 1 139 245 \N 8 \N \N none 1 16.200 open out_invoice SAJ/2017/0043 f 166.700 SAJ/2017/0043 2017-07-18 47 150.000 416 166.700 \N \N f 245 \N \N \N \N 150.000 0.000 150.000 0.500 4 241 8 2018-02-20 11:38:13.436375 2018-02-20 14:31:19.281466 8 OUT/00081 2018-02-20 0.000 \N \N SAJ/2018/0006 739 1 139 295 \N 8 \N \N none 1 42.560 open out_invoice SAJ/2018/0006 f 267.160 SAJ/2018/0006 2018-02-20 55 224.000 468 267.160 OUT/00081 t 295 \N \N \N \N 224.000 0.000 224.000 0.600 5 157 8 2017-04-05 10:16:42.635558 2017-04-06 18:14:01.349392 8 \N 2017-04-05 0.000 \N \N SAJ/2017/0022 739 1 139 313 \N 8 \N \N none 1 60.000 open out_invoice SAJ/2017/0022 f 560.500 SAJ/2017/0022 2017-04-06 44 500.000 329 560.500 \N \N t 313 \N \N \N \N 500.000 0.000 500.000 0.500 4 164 8 2017-05-02 12:47:28.598611 2017-05-02 12:52:25.293253 8 SO255 2017-05-02 0.000 SO255 \N SAJ/2017/0030 738 1 139 133 \N 8 \N \N none 1 23.520 open out_invoice SAJ/2017/0030 f 220.020 SAJ/2017/0030 2017-05-02 45 196.000 340 220.020 \N t 133 \N \N \N \N 196.000 0.000 196.000 0.500 4 291 8 2018-08-02 12:17:13.35478 2018-08-06 13:05:25.013656 8 SO486 2018-08-02 0.000 SO486 \N SAJ/2018/0051 739 1 139 245 \N 8 \N \N none 1 89.440 open out_invoice SAJ/2018/0051 f 560.790 SAJ/2018/0051 2018-08-02 61 470.750 548 560.790 \N t 245 \N \N \N \N 470.750 67.250 538.000 0.600 5 246 8 2018-03-07 10:51:10.279739 2018-04-18 11:38:28.418799 8 SO381 2018-03-07 0.000 SO381 \N SAJ/2018/0011 739 1 139 307 \N 8 \N \N none 1 11.400 open out_invoice SAJ/2018/0011 f 71.900 SAJ/2018/0011 2018-03-07 56 59.900 474 71.900 \N t 307 \N \N \N \N 59.900 0.000 59.900 0.600 5 214 8 2017-11-03 18:09:13.178009 2017-11-09 11:39:03.298156 8 SO356 2017-11-03 0.000 SO356 \N SAJ/2017/0068 739 1 139 240 \N 8 \N \N none 1 186.110 open out_invoice SAJ/2017/0068 f 2718.360 SAJ/2017/0068 2017-11-03 51 2531.750 417 2718.360 \N t 240 \N \N \N \N 2531.750 418.250 2950.000 0.500 4 469 22 2019-10-03 16:50:25.641012 2020-03-16 11:24:11.301064 8 \N 2020-01-28 0.000 \N \N FCT/2020/0009 739 1 139 482 \N 22 \N \N none 1 38.000 paid out_invoice FCT/2020/0009 t 0.000 FCT/2020/0009 2020-01-28 83 200.000 921 238.600 \N \N t 482 \N \N \N \N 200.000 0.000 200.000 0.600 7 196 8 2017-09-05 21:15:38.87692 2017-09-05 21:37:21.594508 8 SO327 2017-09-05 0.000 SO327 \N \N 739 1 139 334 \N 8 \N \N none 1 119.280 draft out_invoice \N f 0.000 \N \N \N 765.500 \N 885.280 GARANTIE 1 AN \nNB : ceci est un devis estimatif. toute autre matériel utilisé sera facturée en dehors de ce dernier. f 334 \N \N \N \N 765.500 0.000 765.500 0.500 \N 231 8 2017-12-29 09:26:17.707539 2017-12-29 09:29:36.175525 8 \N \N 0.000 \N \N \N 739 1 139 364 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 1034.500 \N 1035.000 \N Modalité de paiement :\nVirement bancaire au compte EXPLOIT CONSULT / swift banque : BSTUTNTT / compte : 0069282104066151003215218345/Pays : Tunisie.\nMandat Western Union ou autre au nom de la société EXPLOIT CONSULT sise au pole technologique la Manouba 2010 Tunisie.\nMode de règlement : 50% à la commande / 50% à la finalisation des travaux f 364 \N \N \N \N 1034.500 745.000 1779.500 0.500 \N 259 8 2018-04-26 17:09:31.811072 2018-05-22 14:09:08.639588 8 \N 2018-04-26 0.000 \N \N SAJ/2018/0023 739 1 139 285 \N 8 \N \N none 1 543.310 open out_invoice SAJ/2018/0023 f 3403.410 SAJ/2018/0023 2018-04-26 57 2859.500 493 3403.410 \N \N t 285 \N \N \N \N 2859.500 150.500 3010.000 0.600 5 192 8 2017-08-11 19:02:03.490713 2017-08-11 19:10:53.445245 8 \N 2017-08-11 0.000 \N \N SAJ/2017/0052 721 1 139 165 \N 8 \N \N none 1 86.400 open out_invoice SAJ/2017/0052 f 566.920 SAJ/2017/0052 2017-08-11 48 480.024 391 566.924 \N \N t 165 \N \N \N \N 480.024 239.976 720.000 0.500 4 208 8 2017-09-30 11:49:59.026434 2017-09-30 11:51:11.32503 8 \N 2017-09-30 0.000 \N \N SAJ/2017/0063 739 1 139 342 \N 8 \N \N none 1 160.170 open out_invoice SAJ/2017/0063 f 1050.500 SAJ/2017/0063 2017-09-30 49 889.830 405 1050.500 \N \N t 342 \N \N \N \N 889.830 0.000 889.830 0.500 4 244 8 2018-02-26 12:49:06.186364 2018-02-26 14:12:38.955025 8 SO412 2018-02-26 0.000 SO412 \N SAJ/2018/0009 739 1 139 369 \N 8 \N \N none 1 99.790 open out_invoice SAJ/2018/0009 f 625.590 SAJ/2018/0009 2018-02-26 55 525.200 470 625.590 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : 001750 f 369 \N \N \N \N 525.200 0.000 525.200 0.600 5 354 8 2019-01-03 14:50:44.675432 2019-04-10 11:52:41.470571 8 OUT/00081 2018-12-31 0.000 \N \N FCT/2018/0103 739 1 139 295 \N 8 \N \N none 1 15.050 paid out_invoice FCT/2018/0103 t 0.000 FCT/2018/0103 2018-12-31 65 79.200 619 94.850 OUT/00081 t 295 \N \N \N \N 79.200 0.000 79.200 0.600 5 288 8 2018-07-30 11:14:03.366105 2018-07-30 11:16:30.777893 8 \N \N 0.000 \N \N \N 739 1 139 297 \N 8 \N \N none 1 208.910 draft out_invoice \N f 0.000 \N \N \N 1098.900 \N 1308.410 \N \N f 297 \N \N \N \N 1098.900 0.000 1098.900 0.600 \N 521 8 2020-01-07 10:21:29.763897 2020-02-06 07:52:13.27681 8 \N 2020-01-07 0.000 \N \N FCT/2020/0002 739 1 139 479 \N 8 \N \N none 1 149.625 paid out_invoice FCT/2020/0002 t 0.000 FCT/2020/0002 2020-01-07 83 787.500 907 937.725 \N \N t 479 \N \N \N \N 787.500 0.000 787.500 0.600 7 442 22 2019-07-19 15:56:51.512158 2019-09-13 12:28:30.149534 8 SO719 2019-07-19 0.000 SO719 \N FCT/2019/0062 739 1 139 307 \N 8 \N \N none 1 18.525 paid out_invoice FCT/2019/0062 t 0.000 FCT/2019/0062 2019-07-19 73 97.500 767 116.625 \N f 307 \N \N \N \N 97.500 0.000 97.500 0.600 6 336 8 2018-12-11 09:12:40.532846 2018-12-11 09:13:12.192781 8 \N 2018-12-11 0.000 \N \N SAJ/2018/0088 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice SAJ/2018/0088 f 595.600 SAJ/2018/0088 2018-12-11 65 500.000 598 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 457 8 2019-09-02 15:35:21.778877 2019-09-02 15:36:45.727272 8 \N 2019-09-02 0.000 \N \N FCT/2019/0075 739 1 139 556 \N 8 \N \N none 1 41.420 open out_invoice FCT/2019/0075 f 260.020 FCT/2019/0075 2019-09-02 75 218.000 805 260.020 \N \N t 556 \N \N \N \N 218.000 0.000 218.000 0.600 6 161 8 2017-04-20 13:38:04.184423 2017-04-20 13:38:16.357224 8 \N 2017-04-20 0.000 \N \N SAJ/2017/0027 739 1 139 305 \N 8 \N \N none 1 3.960 open out_invoice SAJ/2017/0027 f 70.460 SAJ/2017/0027 2017-04-20 44 66.000 335 70.460 \N \N f 305 \N \N \N \N 66.000 0.000 66.000 0.500 4 135 8 2017-01-24 13:26:40.171817 2017-04-05 10:41:46.980176 8 SO242 2017-04-05 0.000 SO242 \N SAJ/2017/0023 739 1 139 305 \N 8 \N \N none 1 171.000 open out_invoice SAJ/2017/0023 f 1596.500 SAJ/2017/0023 2017-04-05 44 1425.000 327 1596.500 Mode de règlement : 50% à la commande \n\nContrat de maintenance 2 mois offerts.\n\n t 305 \N \N \N \N 1425.000 675.000 2100.000 0.500 4 177 8 2017-05-31 23:38:05.017998 2017-05-31 23:39:50.615141 8 \N 2017-05-31 0.000 \N \N SAJ/2017/0040 739 1 139 245 \N 8 \N \N none 1 24.410 open out_invoice SAJ/2017/0040 f 181.210 SAJ/2017/0040 2017-06-01 46 156.300 367 181.210 \N \N f 245 \N \N \N \N 156.300 29.700 186.000 0.500 4 197 8 2017-09-05 21:16:25.789732 2017-09-05 21:18:24.327676 8 SO327 \N 0.000 SO327 \N \N 739 1 139 334 \N 8 \N \N none 1 64.910 draft out_invoice \N f 0.000 \N \N \N 360.100 \N 425.510 GARANTIE 1 AN \nNB : ceci est un devis estimatif. toute autre matériel utilisé sera facturée en dehors de ce dernier. f 334 \N \N \N \N 360.100 0.000 360.100 0.500 \N 185 8 2017-07-24 09:11:57.287909 2017-07-24 09:12:00.3516 8 \N 2017-07-24 0.000 \N \N SAJ/2017/0048 739 1 139 295 \N 8 \N \N none 1 27.000 open out_invoice SAJ/2017/0048 f 177.500 SAJ/2017/0048 2017-07-24 47 150.000 380 177.500 \N \N f 295 \N \N \N \N 150.000 0.000 150.000 0.500 4 265 8 2018-05-15 09:55:04.604549 2018-05-15 10:02:11.662622 8 OUT/00081 2018-05-15 0.000 \N \N SAJ/2018/0029 739 1 139 295 \N 8 \N \N none 1 34.480 open out_invoice SAJ/2018/0029 f 216.540 SAJ/2018/0029 2018-05-15 58 181.460 507 216.540 OUT/00081 f 295 \N \N \N \N 181.460 5.040 186.500 0.600 5 234 8 2018-01-07 17:52:45.982308 2018-01-07 17:56:26.056356 8 \N 2017-12-29 0.000 \N \N SAJ/2017/0086 739 1 139 285 \N 8 \N \N none 1 335.590 open out_invoice SAJ/2017/0086 f 2200.490 SAJ/2017/0086 2017-12-29 52 1864.400 453 2200.490 \N \N t 285 \N \N \N \N 1864.400 0.000 1864.400 0.500 4 201 8 2017-09-18 16:48:09.838582 2017-09-26 17:03:22.857067 8 SO316 2017-09-18 0.000 SO316 \N SAJ/2017/0058 739 1 139 327 \N 8 \N \N none 1 280.170 open out_invoice SAJ/2017/0058 f 1836.670 SAJ/2017/0058 2017-09-22 49 1556.000 399 1836.670 La politique de sécurité qui peut être appliquée peut inclure:\n- La sécurisation des données au niveau serveur\n- la sécurisation des ports USB\n- l'optimisation de la performance des machines\n- Une meilleure sécurité contre les virus\n- La restriction de l'utilisation des mots de passe\n- La supervision des temps des connexions sur les machines....etc t 327 \N \N \N \N 1556.000 42.500 1598.500 0.500 4 167 8 2017-05-10 08:07:06.278176 2017-05-10 19:33:41.588353 8 SO293 2017-05-10 0.000 SO293 \N SAJ/2017/0033 739 1 139 307 \N 8 \N \N none 1 181.190 open out_invoice SAJ/2017/0033 f 1288.290 SAJ/2017/0033 2017-05-10 45 1106.600 349 1288.290 Le prix des accessoires et câblage est unitaire. La Facturation sera établie en fonction des quantités consommées. f 307 \N \N \N \N 1106.600 0.000 1106.600 0.500 4 221 8 2017-11-22 14:18:41.6906 2017-11-22 14:18:58.477289 8 \N 2017-11-22 0.000 \N \N SAJ/2017/0074 739 1 139 273 \N 8 \N \N none 1 4.770 open out_invoice SAJ/2017/0074 f 31.770 SAJ/2017/0074 2017-11-22 51 26.500 426 31.770 \N \N f 273 \N \N \N \N 26.500 0.000 26.500 0.500 4 248 8 2018-03-31 08:29:21.776832 2018-04-12 15:23:40.124012 8 OUT/00081 2018-03-31 0.000 \N \N SAJ/2018/0018 739 1 139 295 \N 8 \N \N none 1 38.480 open out_invoice SAJ/2018/0018 f 241.580 SAJ/2018/0018 2018-03-31 56 202.500 486 241.580 OUT/00081 t 295 \N \N \N \N 202.500 0.000 202.500 0.600 5 554 8 2020-02-11 11:01:07.618652 2020-02-11 11:01:14.550604 8 \N 2020-02-11 0.000 \N \N FCT/2020/0027 739 1 139 618 \N 8 \N \N none 1 8.550 open out_invoice FCT/2020/0027 f 54.150 FCT/2020/0027 2020-02-11 84 45.000 958 54.150 \N \N f 618 \N \N \N \N 45.000 0.000 45.000 0.600 7 272 8 2018-05-30 11:36:57.662474 2018-05-30 11:39:50.483229 8 \N 2018-05-30 0.000 \N \N SAJ/2018/0033 721 1 139 165 \N 8 \N \N none 1 98.800 open out_invoice SAJ/2018/0033 f 619.430 SAJ/2018/0033 2018-05-30 58 520.026 514 619.426 \N \N t 165 \N \N \N \N 520.026 259.974 780.000 0.600 5 220 8 2017-11-14 10:55:49.791056 2018-06-04 09:12:15.101782 8 SO338 2017-11-14 0.000 SO338 \N SAJ/2017/0072 737 1 139 205 \N 8 \N \N none 1 94.500 open out_invoice SAJ/2017/0072 f 620.000 SAJ/2017/0072 2017-11-14 51 525.000 431 620.000 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : B1201704061 t 205 \N \N \N \N 525.000 0.000 524.900 0.600 4 309 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 2018-08-31 0.000 SO501 \N \N 739 1 139 264 \N 8 \N \N none 1 341.390 draft out_invoice \N f 0.000 \N \N \N 1796.200 \N 2138.190 \N f 264 \N \N \N \N 1796.200 117.000 1913.200 0.600 \N 158 8 2017-04-06 18:12:31.015053 2017-04-06 18:24:00.311997 8 \N 2017-04-06 0.000 \N \N SAJ/2017/0024 739 1 139 244 \N 8 \N \N none 1 48.000 open out_invoice SAJ/2017/0024 f 448.500 SAJ/2017/0024 2017-04-06 44 400.000 331 448.500 \N \N t 244 \N \N \N \N 400.000 0.000 400.000 0.500 4 319 8 2018-10-08 14:17:16.796232 2018-10-08 14:17:36.76132 8 \N 2018-10-08 0.000 \N \N SAJ/2018/0074 739 1 139 307 \N 8 \N \N none 1 142.500 open out_invoice SAJ/2018/0074 f 893.100 SAJ/2018/0074 2018-10-08 63 750.000 578 893.100 \N \N f 307 \N \N \N \N 750.000 0.000 750.000 0.600 5 266 8 2018-05-16 16:18:22.945094 2018-05-21 09:37:08.643076 8 SO441 2018-05-16 0.000 SO441 \N SAJ/2018/0030 739 1 139 280 \N 8 \N \N none 1 57.000 open out_invoice SAJ/2018/0030 f 357.600 SAJ/2018/0030 2018-05-21 58 300.000 510 357.600 \N t 280 \N \N \N \N 300.000 0.000 300.000 0.600 5 346 8 2018-12-24 16:39:54.701637 2018-12-24 16:46:21.428693 8 \N 2018-12-24 0.000 \N \N SAJ/2018/0096 739 1 139 261 \N 8 \N \N none 1 14.050 open out_invoice SAJ/2018/0096 f 88.590 SAJ/2018/0096 2018-12-24 65 73.940 608 88.590 \N payé par virement du 24/12/2018 JUMIA f 261 \N \N \N \N 73.940 0.000 73.940 0.600 5 239 8 2018-01-23 12:29:12.76269 2018-02-28 17:09:50.357777 8 SO395 2018-01-23 0.000 SO395 \N SAJ/2018/0005 739 1 139 240 \N 8 \N \N none 1 126.350 open out_invoice SAJ/2018/0005 f 791.950 SAJ/2018/0005 2018-01-23 54 665.000 472 791.950 \N t 240 \N \N \N \N 665.000 0.000 665.000 0.600 5 526 13 2020-01-09 13:58:53.089424 2020-02-04 16:36:43.240662 8 \N 2020-01-09 0.000 SO806 \N SCNJ/2020/0001 738 1 139 133 \N 13 \N \N none 3 54.720 paid out_refund SCNJ/2020/0001 t 0.000 / 2020-01-09 83 288.000 914 343.320 Modif \N f 133 \N \N \N \N 288.000 0.000 288.000 0.600 7 252 8 2018-04-03 16:17:45.807509 2018-04-12 16:16:32.565847 8 SO403 2018-04-03 0.000 SO403 \N SAJ/2018/0014 738 1 139 232 \N 8 \N \N none 1 255.080 paid out_invoice SAJ/2018/0014 t 0.000 SAJ/2018/0014 2018-04-03 57 1342.500 479 1598.180 \N t 232 \N \N \N \N 1342.500 307.500 1650.000 0.600 5 227 8 2017-12-22 18:55:13.511091 2017-12-22 18:56:05.050079 8 \N 2017-12-22 0.000 \N \N SAJ/2017/0078 739 1 139 362 \N 8 \N \N none 1 74.150 open out_invoice SAJ/2017/0078 f 1310.500 SAJ/2017/0078 2017-12-22 52 1235.850 437 1310.500 \N \N f 362 \N \N \N \N 1235.850 0.000 1235.850 0.500 4 223 8 2017-11-28 17:32:34.097006 2018-12-03 17:06:23.722288 8 \N 2017-12-29 0.000 \N \N SAJ/2017/0084 738 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2017/0084 f 3000.500 SAJ/2017/0084 2017-12-29 52 3000.000 447 3000.500 \N BON DE COMMANDE NUMERO 000021 EN DATE DU 29/12/2017 f 160 \N \N \N \N 3000.000 0.000 2999.900 0.600 4 219 8 2017-11-13 08:55:58.675187 2017-11-16 17:14:02.984529 8 SO357 2017-11-13 0.000 SO357 \N SAJ/2017/0071 739 1 139 307 \N 8 \N \N none 1 223.690 open out_invoice SAJ/2017/0071 f 1466.900 SAJ/2017/0071 2017-11-13 51 1242.705 422 1466.895 \N t 307 \N \N \N \N 1242.705 41.795 1284.500 0.500 4 215 8 2017-11-03 18:10:53.964909 2017-11-03 18:11:09.133159 8 \N 2017-11-03 0.000 \N \N SAJ/2017/0069 739 1 139 342 \N 8 \N \N none 1 53.390 open out_invoice SAJ/2017/0069 f 350.500 SAJ/2017/0069 2017-11-03 51 296.610 414 350.500 \N \N f 342 \N \N \N \N 296.610 0.000 296.610 0.500 4 151 8 2017-03-20 11:53:19.996635 2018-01-07 17:19:38.092446 8 \N 2017-12-28 0.000 \N \N SAJ/2017/0080 737 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2017/0080 f 4551.500 SAJ/2017/0080 2017-12-28 52 4551.000 442 4551.500 \N \N f 160 \N \N \N \N 4551.000 0.000 4551.000 0.500 4 249 8 2018-03-31 09:04:17.009356 2018-04-12 09:42:07.86276 8 \N 2018-03-31 0.000 \N \N SAJ/2018/0015 739 1 139 240 \N 8 \N \N none 1 129.200 open out_invoice SAJ/2018/0015 f 809.800 SAJ/2018/0015 2018-03-31 56 680.000 480 809.800 \N \N t 240 \N \N \N \N 680.000 0.000 680.000 0.600 5 225 8 2017-12-15 17:34:44.173376 2018-01-23 16:08:54.442831 8 SO377 2017-12-15 0.000 SO377 \N SAJ/2017/0076 739 1 139 305 \N 8 \N \N none 1 145.130 open out_invoice SAJ/2017/0076 f 951.880 SAJ/2017/0076 2017-12-15 52 806.250 435 951.880 \N t 305 \N \N \N \N 806.250 187.750 994.000 0.500 4 260 8 2018-05-07 13:47:16.978922 2018-05-07 13:50:48.342733 8 \N 2018-05-07 0.000 \N \N SAJ/2018/0024 738 1 139 199 \N 8 \N 1 none 1 39.330 open out_invoice SAJ/2018/0024 f 246.930 SAJ/2018/0024 2018-05-07 58 207.000 496 246.930 \N \N t 199 \N \N \N \N 207.000 23.000 230.000 0.600 5 415 8 2019-04-10 12:07:51.431185 2019-04-24 16:17:42.170703 8 \N 2019-04-10 0.000 \N \N FCT/2019/0043 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice FCT/2019/0043 f 595.600 FCT/2019/0043 2019-04-10 70 500.000 706 595.600 \N \N t 232 \N \N \N \N 500.000 0.000 500.000 0.600 6 301 8 2018-08-23 16:09:43.464193 2018-08-23 16:40:48.86191 8 \N 2018-08-23 0.000 \N \N SAJ/2018/0058 739 1 139 249 \N 8 \N \N none 1 112.480 open out_invoice SAJ/2018/0058 f 705.080 SAJ/2018/0058 2018-08-23 61 592.000 556 705.080 \N \N f 249 \N \N \N \N 592.000 0.000 592.000 0.600 5 250 8 2018-03-31 10:11:55.447032 2018-05-09 08:41:41.721251 8 \N 2018-03-31 0.000 \N \N SAJ/2018/0016 739 1 139 388 \N 8 \N \N none 1 70.300 open out_invoice SAJ/2018/0016 f 440.900 SAJ/2018/0016 2018-03-31 56 370.000 501 440.900 \N \N t 388 \N \N \N \N 370.000 0.000 370.000 0.600 5 216 8 2017-11-06 16:10:39.901322 2018-12-03 17:06:10.749519 8 \N 2017-12-29 0.000 \N \N SAJ/2017/0083 738 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2017/0083 f 335.000 SAJ/2017/0083 2017-12-29 52 334.500 446 335.000 \N BON DE COMMANDE NUMERO 000021 EN DATE DU 29/12/2017 f 160 \N \N \N \N 334.500 0.000 334.400 0.600 4 230 8 2017-12-28 14:17:20.183209 2018-12-03 17:06:42.787584 8 SO378 2017-12-28 0.000 SO378 \N SAJ/2017/0085 738 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2017/0085 f 2204.500 SAJ/2017/0085 2017-12-29 52 2204.000 448 2204.500 BON DE COMMANDE NUMERO 000021 EN DATE DU 29/12/2017 f 160 \N \N \N \N 2204.000 9.000 2212.900 0.600 4 205 8 2017-09-22 14:41:43.382504 2018-12-03 17:05:24.691922 8 \N 2017-12-28 0.000 \N \N SAJ/2017/0082 738 1 139 160 \N 8 \N \N none 1 0.000 open out_invoice SAJ/2017/0082 f 1650.500 SAJ/2017/0082 2017-12-28 52 1650.000 445 1650.500 \N BC NUMERO 000017 DU 12/10/2017 \nATTESTATION D ACHAT EN SUSPENSION DE LA TVA NUMERO 403201800066 DU 01/04/2017 f 160 \N \N \N \N 1650.000 0.000 1649.900 0.600 4 209 8 2017-10-02 10:22:32.380192 2017-10-03 10:29:47.139721 8 SO337 2017-10-02 0.000 SO337 \N SAJ/2017/0064 739 1 139 343 \N 8 \N \N none 1 71.820 open out_invoice SAJ/2017/0064 f 471.320 SAJ/2017/0064 2017-09-30 50 399.000 408 471.320 \N f 343 \N \N \N \N 399.000 21.000 420.000 0.500 4 228 8 2017-12-26 10:48:40.193878 2018-12-03 17:02:18.931313 8 \N 2018-01-08 0.000 \N \N \N 738 1 139 160 \N 8 \N \N none 1 0.000 cancel out_invoice SAJ/2018/0002 f 0.000 SAJ/2018/0002 2018-01-08 54 1880.500 \N 1881.000 \N TVA : 19%\nbon de commande numero du 05/01/2018 (facture 2 et 3) (selon amine comptable) f 160 \N \N \N \N 1880.500 13.500 1893.900 0.600 5 500 31 2019-11-25 09:45:37.21822 2019-11-26 10:43:55.714896 8 SO800 2019-11-25 0.000 SO800 \N \N 739 1 139 588 \N 22 \N \N none 1 113.634 proforma2 out_invoice \N f 0.000 \N \N \N 711.160 \N 825.394 \N f 588 \N \N \N \N 711.160 78.060 789.220 0.600 \N 263 8 2018-05-10 17:20:38.633262 2018-05-10 17:29:42.317405 8 \N 2018-05-10 0.000 \N \N SAJ/2018/0027 739 1 139 388 \N 8 \N \N none 1 46.550 open out_invoice SAJ/2018/0027 f 292.150 SAJ/2018/0027 2018-05-10 58 245.000 502 292.150 \N \N f 388 \N \N \N \N 245.000 20.000 265.000 0.600 5 286 8 2018-07-26 11:56:03.733373 2018-07-26 11:58:01.449662 8 SO472 2018-07-26 0.000 SO472 \N SAJ/2018/0047 739 1 139 397 \N 8 \N \N none 1 323.000 open out_invoice SAJ/2018/0047 f 2023.600 SAJ/2018/0047 2018-07-26 60 1700.000 539 2023.600 \nRIB : SOCIETE EXPLOIT CONSULT\n04066151003215218345 / ATTIJARI BANK t 397 \N \N \N \N 1700.000 0.000 1700.000 0.600 5 505 31 2019-12-05 11:09:35.695586 2019-12-05 16:34:05.022134 31 \N 2019-12-05 0.000 \N \N FCT/2019/0107 738 1 139 232 \N 31 \N \N none 1 221.040 paid out_invoice FCT/2019/0107 t 0.000 FCT/2019/0107 2019-12-05 78 1163.370 883 1385.010 \N \N t 232 \N \N \N \N 1163.370 61.230 1224.600 0.600 6 285 8 2018-07-19 10:44:57.508119 2018-07-19 10:47:50.178735 8 \N 2018-07-19 0.000 \N \N SAJ/2018/0046 739 1 139 245 \N 8 \N \N none 1 62.130 open out_invoice SAJ/2018/0046 f 389.730 SAJ/2018/0046 2018-07-19 60 327.000 537 389.730 \N \N f 245 \N \N \N \N 327.000 0.000 327.000 0.600 5 310 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 2018-08-31 0.000 SO502 \N \N 739 1 139 264 \N 8 \N \N none 1 299.230 draft out_invoice \N f 0.000 \N \N \N 1574.300 \N 1874.130 \N f 264 \N \N \N \N 1574.300 81.100 1655.400 0.600 \N 550 8 2020-02-07 11:20:52.198696 2020-03-18 07:46:52.760401 8 SO718 2020-02-07 0.000 SO718 \N \N 739 1 139 249 \N 22 \N \N none 1 931.611 proforma2 out_invoice \N f 0.000 \N \N \N 5109.214 \N 6041.425 \N f 249 \N \N \N \N 5109.214 5.286 5114.500 0.600 \N 238 8 2018-01-18 12:00:48.829444 2018-02-20 12:04:39.094795 8 SO381 2018-01-18 0.000 SO381 \N SAJ/2018/0004 739 1 139 307 \N 8 \N \N none 1 5.700 open out_invoice SAJ/2018/0004 f 36.300 SAJ/2018/0004 2018-01-18 54 30.000 462 36.300 \N f 307 \N \N \N \N 30.000 0.000 30.000 0.600 5 261 8 2018-05-07 13:57:10.153185 2018-05-30 13:06:21.847022 8 \N 2018-05-07 0.000 \N \N SAJ/2018/0025 739 1 139 307 \N 8 \N \N none 1 5.620 open out_invoice SAJ/2018/0025 f 35.820 SAJ/2018/0025 2018-05-07 58 29.600 498 35.820 \N \N t 307 \N \N \N \N 29.600 0.000 29.600 0.600 5 232 8 2018-01-05 12:49:30.310977 2018-02-20 12:05:52.676352 8 \N 2018-01-05 0.000 \N \N SAJ/2018/0001 739 1 139 307 \N 8 \N \N none 1 142.500 open out_invoice SAJ/2018/0001 f 893.100 SAJ/2018/0001 2018-01-05 54 750.000 464 893.100 \N \N f 307 \N \N \N \N 750.000 0.000 750.000 0.600 5 308 8 2018-08-30 10:26:08.117732 2018-09-17 11:41:36.35414 8 OUT/00122 2018-08-30 0.000 \N \N SAJ/2018/0065 739 1 139 425 \N 8 \N \N none 1 267.140 open out_invoice SAJ/2018/0065 f 1673.740 SAJ/2018/0065 2018-08-30 61 1406.000 573 1673.740 OUT/00122 f 425 \N \N \N \N 1406.000 9.000 1415.000 0.600 5 274 8 2018-06-04 12:55:27.775666 2018-06-04 12:57:54.881976 8 OUT/00081 2018-06-04 0.000 \N \N SAJ/2018/0035 739 1 139 295 \N 8 \N \N none 1 51.970 open out_invoice SAJ/2018/0035 f 326.070 SAJ/2018/0035 2018-06-04 59 273.500 516 326.070 OUT/00081 f 295 \N \N \N \N 273.500 6.500 280.000 0.600 5 328 8 2018-11-14 14:41:04.971021 2018-11-14 14:42:30.513644 8 \N 2018-11-14 0.000 \N \N SAJ/2018/0083 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice SAJ/2018/0083 f 595.600 SAJ/2018/0083 2018-11-14 64 500.000 591 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 283 8 2018-07-10 10:06:49.517197 2018-07-10 10:08:31.846524 8 \N 2018-07-10 0.000 \N \N SAJ/2018/0044 739 1 139 388 \N 8 \N \N none 1 79.800 open out_invoice SAJ/2018/0044 f 500.400 SAJ/2018/0044 2018-07-10 60 420.000 531 500.400 \N \N f 388 \N \N \N \N 420.000 0.000 420.000 0.600 5 254 8 2018-04-05 16:35:59.340945 2018-04-05 16:37:49.918241 8 \N \N 0.000 \N \N \N 739 1 139 381 \N 8 \N \N none 1 68.020 draft out_invoice \N f 0.000 \N \N \N 358.000 \N 426.620 \N \N f 381 \N \N \N \N 358.000 0.000 358.000 0.600 \N 409 22 2019-04-04 11:22:33.015271 2019-04-16 16:58:14.940099 22 \N 2019-04-04 0.000 \N \N FCT/2019/0034 739 1 139 482 \N 22 \N \N none 1 36.860 paid out_invoice FCT/2019/0034 t 0.000 FCT/2019/0034 2019-04-04 70 194.000 678 231.460 \N \N t 482 \N \N \N \N 194.000 0.000 194.000 0.600 6 374 8 2019-02-19 09:20:07.957272 2019-02-19 09:22:57.607906 8 SO614 2019-02-19 0.000 SO614 \N FCT/2019/0015 739 1 139 245 \N 8 \N \N none 1 423.320 open out_invoice FCT/2019/0015 f 2651.920 FCT/2019/0015 2019-02-19 68 2228.000 649 2651.920 \N f 245 \N \N \N \N 2228.000 0.000 2228.000 0.600 6 235 8 2018-01-08 10:25:26.483645 2018-02-20 12:06:30.772893 8 \N 2018-01-08 0.000 \N \N SAJ/2018/0002 739 1 139 245 \N 8 \N \N none 1 11.970 open out_invoice SAJ/2018/0002 f 75.570 SAJ/2018/0002 2018-01-08 54 63.000 465 75.570 \N \N f 245 \N \N \N \N 63.000 0.000 63.000 0.600 5 380 8 2019-02-25 10:40:07.778969 2019-04-16 17:01:46.978771 22 \N 2019-02-25 0.000 \N \N FCT/2019/0020 739 1 139 482 \N 8 \N \N none 1 96.900 paid out_invoice FCT/2019/0020 t 0.000 FCT/2019/0020 2019-02-25 68 510.000 656 607.500 \N Intervention effectuée pendant 08/2018 t 482 \N \N \N \N 510.000 0.000 510.000 0.600 6 320 8 2018-10-11 15:08:08.674811 2018-10-11 15:08:53.306524 8 \N 2018-10-11 0.000 \N \N SAJ/2018/0075 739 1 139 446 \N 8 \N \N none 1 478.900 open out_invoice SAJ/2018/0075 f 3000.000 SAJ/2018/0075 2018-10-11 63 2520.500 579 3000.000 \N \N f 446 \N \N \N \N 2520.500 0.000 2520.500 0.600 5 360 8 2019-01-21 10:18:52.602817 2019-01-21 10:19:05.829196 8 \N 2019-01-21 0.000 \N \N FCT/2019/0003 739 1 139 245 \N 8 \N \N none 1 5.700 open out_invoice FCT/2019/0003 f 36.300 FCT/2019/0003 2019-01-21 67 30.000 626 36.300 \N \N f 245 \N \N \N \N 30.000 0.000 30.000 0.600 6 256 8 2018-04-12 15:28:56.381177 2018-04-12 15:31:59.231001 8 \N 2018-04-12 0.000 \N \N SAJ/2018/0020 739 1 139 307 \N 8 \N \N none 1 142.500 open out_invoice SAJ/2018/0020 f 893.100 SAJ/2018/0020 2018-04-12 57 750.000 487 893.100 \N \N t 307 \N \N \N \N 750.000 0.000 750.000 0.600 5 401 8 2019-03-28 11:35:43.979618 2019-04-04 14:53:17.903924 8 \N 2019-03-28 0.000 \N \N FCT/2019/0032 739 1 139 327 \N 8 \N \N none 1 19.190 paid out_invoice FCT/2019/0032 t 0.000 FCT/2019/0032 2019-03-28 69 101.000 673 120.790 \N \N t 327 \N \N \N \N 101.000 0.000 101.000 0.600 6 297 8 2018-08-07 12:10:57.558224 2019-12-17 10:28:01.742534 8 OUT/00121 2018-08-07 0.000 \N \N SAJ/2018/0053 737 1 139 205 \N 8 \N \N none 1 85.500 open out_invoice SAJ/2018/0053 f 535.500 SAJ/2018/0053 2018-08-07 61 449.400 549 535.500 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : B1201804061 t 205 \N \N \N \N 449.400 0.000 449.400 0.600 5 334 8 2018-11-28 10:11:22.395704 2018-11-28 10:11:50.058033 8 SO553 2018-11-28 0.000 SO553 \N SAJ/2018/0086 737 1 139 205 \N 8 \N \N none 1 13.490 open out_invoice SAJ/2018/0086 f 85.090 SAJ/2018/0086 2018-11-28 64 71.000 594 85.090 \N f 205 \N \N \N \N 71.000 0.000 71.000 0.600 5 370 8 2019-02-04 17:29:07.815864 2019-04-16 17:05:06.358835 22 \N 2019-02-04 0.000 \N \N FCT/2019/0012 739 1 139 482 \N 22 \N \N none 1 11.970 paid out_invoice FCT/2019/0012 t 0.000 FCT/2019/0012 2019-02-04 68 63.000 643 75.570 \N \N t 482 \N \N \N \N 63.000 7.000 70.000 0.600 6 485 31 2019-10-28 11:37:15.530681 2019-10-30 20:58:32.083574 8 \N \N 0.000 \N \N \N 739 1 139 566 \N 31 \N \N none 1 78.242 proforma2 out_invoice \N f 0.000 \N \N \N 411.800 \N 490.642 \N \N f 566 \N \N \N \N 411.800 0.000 411.800 0.600 \N 377 8 2019-02-25 10:27:58.787331 2019-09-13 12:17:00.060544 8 OUT/00081 2019-02-25 0.000 \N \N FCT/2019/0017 739 1 139 295 \N 8 \N \N none 1 39.900 paid out_invoice FCT/2019/0017 t 0.000 FCT/2019/0017 2019-02-25 68 210.000 653 250.500 OUT/00081 t 295 \N \N \N \N 210.000 0.000 210.000 0.600 6 392 8 2019-03-18 12:02:46.802377 2019-04-16 17:25:20.131462 22 \N 2019-03-18 0.000 \N \N FCT/2019/0026 739 1 139 482 \N 8 \N \N none 1 6.180 paid out_invoice FCT/2019/0026 t 0.000 FCT/2019/0026 2019-03-18 69 32.500 713 39.280 \N \N f 482 \N \N \N \N 32.500 0.000 32.500 0.600 6 484 31 2019-10-25 14:46:46.91049 2019-10-30 20:58:39.604992 8 SO760 2019-10-25 0.000 SO760 \N \N 739 1 139 565 \N 31 \N \N none 1 197.747 proforma2 out_invoice \N f 0.000 \N \N \N 1153.860 \N 1352.207 \N f 565 \N \N \N \N 1153.860 33.860 1187.720 0.600 \N 362 8 2019-01-23 11:18:12.367638 2020-03-18 09:21:55.903566 13 SO601 2019-01-23 0.000 SO601 \N FCT/2019/0004 739 1 139 414 \N 8 \N \N none 1 27.360 open out_invoice FCT/2019/0004 f 171.960 FCT/2019/0004 2019-01-23 67 144.000 628 171.960 \N t 413 \N \N \N \N 144.000 0.000 144.000 0.600 6 303 8 2018-08-23 16:53:44.635602 2018-11-07 15:05:31.713737 8 \N 2018-08-23 0.000 \N \N SAJ/2018/0061 739 1 139 305 \N 8 \N \N none 1 49.400 open out_invoice SAJ/2018/0061 f 310.000 SAJ/2018/0061 2018-08-23 61 260.000 585 310.000 \N \N f 305 \N \N \N \N 260.000 0.000 260.000 0.600 5 276 8 2018-06-08 09:36:01.655893 2018-06-08 09:36:15.230916 8 \N 2018-06-08 0.000 \N \N SAJ/2018/0038 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice SAJ/2018/0038 f 595.600 SAJ/2018/0038 2018-06-08 59 500.000 522 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 398 8 2019-03-26 15:11:14.239862 2019-04-04 14:55:29.096252 8 \N 2019-03-26 0.000 \N \N FCT/2019/0029 738 1 139 232 \N 8 \N \N none 1 95.000 paid out_invoice FCT/2019/0029 t 0.000 FCT/2019/0029 2019-03-26 69 500.000 670 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 6 339 8 2018-12-18 17:15:13.548637 2018-12-18 17:23:47.915159 8 \N \N 0.000 \N \N \N 739 1 139 467 \N 8 \N \N none 1 13.870 draft out_invoice \N f 0.000 \N \N \N 72.400 \N 86.870 \N \N f 467 \N \N \N \N 72.400 0.000 72.400 0.600 \N 268 13 2018-05-23 11:48:19.441862 2018-06-07 12:54:13.063714 8 \N 2018-06-05 0.000 \N \N SAJ/2018/0037 721 1 139 18 \N 13 \N \N none 1 49.250 paid out_invoice SAJ/2018/0037 t 0.000 SAJ/2018/0037 2018-06-05 59 259.200 519 309.050 \N \N t 18 \N \N \N \N 259.200 28.800 288.000 0.600 5 282 8 2018-07-10 10:02:28.753481 2018-07-16 11:01:53.048561 8 SO447 2018-07-10 0.000 SO447 \N SAJ/2018/0043 739 1 139 305 \N 8 \N \N none 1 290.320 open out_invoice SAJ/2018/0043 f 2928.920 SAJ/2018/0043 2018-07-10 60 2638.000 533 2928.920 \N f 305 \N \N \N \N 2638.000 121.000 2759.000 0.600 5 290 8 2018-08-02 12:01:48.698351 2018-08-02 12:02:10.950428 8 \N 2018-08-02 0.000 \N \N SAJ/2018/0050 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice SAJ/2018/0050 f 595.600 SAJ/2018/0050 2018-08-02 61 500.000 543 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 340 8 2018-12-19 16:50:33.299581 2018-12-19 17:15:17.553322 8 \N \N 0.000 \N \N \N 739 1 139 470 \N 8 \N \N none 1 2.770 draft out_invoice \N f 0.000 \N \N \N 114.000 \N 117.370 \N \N f 470 \N \N \N \N 114.000 0.000 114.000 0.600 \N 441 22 2019-07-17 14:45:40.45944 2019-10-28 14:50:09.359967 31 SO717 2019-07-17 0.000 SO717 \N FCT/2019/0064 739 1 139 295 \N 22 \N \N none 1 15.705 paid out_invoice FCT/2019/0064 t 0.000 FCT/2019/0064 2019-07-26 73 82.056 771 98.361 \N t 295 \N \N \N \N 82.056 2.184 84.240 0.600 6 324 8 2018-11-09 08:12:14.221483 2018-11-09 08:13:08.114402 8 SO551 2018-11-09 0.000 SO551 \N SAJ/2018/0080 739 1 139 441 \N 8 \N \N none 1 139.300 open out_invoice SAJ/2018/0080 f 2129.900 SAJ/2018/0080 2018-11-09 64 1990.000 587 2129.900 \N f 441 \N \N \N \N 1990.000 250.000 2240.000 0.600 5 338 8 2018-12-17 16:34:09.900796 2018-12-18 17:13:07.279722 8 \N 2018-12-18 0.000 \N \N SAJ/2018/0089 739 1 139 410 \N 8 \N \N none 1 82.940 open out_invoice SAJ/2018/0089 f 520.040 SAJ/2018/0089 2018-12-18 65 436.500 600 520.040 \N \N f 410 \N \N \N \N 436.500 48.500 485.000 0.600 5 273 8 2018-06-04 09:27:35.346688 2018-06-07 12:53:37.5463 8 SO459 2018-06-04 0.000 SO459 \N SAJ/2018/0034 707 1 139 7 \N 8 \N \N none 1 19.000 paid out_invoice SAJ/2018/0034 t 0.000 SAJ/2018/0034 2018-06-04 59 100.000 515 119.600 \N t 7 \N \N \N \N 100.000 0.000 100.000 0.600 5 351 8 2018-12-29 10:08:45.703637 2019-01-09 16:11:51.388367 8 SO594 2018-12-29 0.000 SO594 \N SAJ/2018/0102 739 1 139 471 \N 8 \N \N none 1 643.350 open out_invoice SAJ/2018/0102 f 4180.070 SAJ/2018/0102 2018-12-31 65 3536.116 622 4180.066 Remise accordé Hichem f 471 \N \N \N \N 3536.116 486.724 4022.840 0.600 5 333 8 2018-11-26 16:50:46.848178 2019-04-10 11:54:42.652076 8 OUT/00081 2018-11-26 0.000 \N \N SAJ/2018/0085 739 1 139 295 \N 8 \N \N none 1 33.540 paid out_invoice SAJ/2018/0085 t 0.000 SAJ/2018/0085 2018-11-26 64 176.500 593 210.640 OUT/00081 t 295 \N \N \N \N 176.500 0.000 176.500 0.600 5 348 8 2018-12-24 16:43:23.557101 2018-12-24 16:48:03.722157 8 \N 2018-12-24 0.000 \N \N SAJ/2018/0098 739 1 139 261 \N 8 \N \N none 1 33.530 open out_invoice SAJ/2018/0098 f 210.600 SAJ/2018/0098 2018-12-24 65 176.470 610 210.600 \N payé par virement du 26/11/2018 JUMIA\n f 261 \N \N \N \N 176.470 0.000 176.470 0.600 5 371 22 2019-02-12 11:07:48.060852 2019-02-12 11:10:16.99158 22 \N \N 0.000 \N \N \N 739 1 139 483 \N 22 \N \N none 1 102.720 draft out_invoice \N f 0.000 \N \N \N 577.600 \N 680.920 \N \N f 483 \N \N \N \N 577.600 96.100 673.700 0.600 \N 443 22 2019-07-19 16:24:20.107623 2019-10-23 10:54:51.377478 31 SO720 2019-07-19 0.000 SO720 \N FCT/2019/0072 739 1 139 249 \N 22 \N \N none 1 58.900 paid out_invoice FCT/2019/0072 t 0.000 FCT/2019/0072 2019-08-07 74 310.000 797 369.500 \N f 249 \N \N \N \N 310.000 55.000 365.000 0.600 6 438 22 2019-07-09 14:37:53.486852 2019-09-13 12:33:34.220288 8 SO702 2019-07-09 0.000 SO702 \N FCT/2019/0060 739 1 139 479 \N 8 \N \N none 1 347.746 paid out_invoice FCT/2019/0060 t 0.000 FCT/2019/0060 2019-07-09 73 1830.240 794 2178.586 \N t 479 \N \N \N \N 1830.240 137.760 1968.000 0.600 6 542 8 2020-02-04 09:01:20.346181 2020-02-04 16:44:57.859409 8 \N 2020-02-04 0.000 \N \N FCT/2020/0018 739 1 139 249 \N 8 \N \N none 1 119.700 open out_invoice FCT/2020/0018 f 750.300 FCT/2020/0018 2020-02-04 84 630.000 937 750.300 \N Période de facturation \ndu 15/09/2019 au 15/02/2020 f 249 \N \N \N \N 630.000 0.000 630.000 0.600 7 425 22 2019-05-17 11:18:49.245072 2019-10-23 10:52:18.576787 31 \N 2019-05-17 0.000 \N \N FCT/2019/0048 739 1 139 249 \N 22 \N \N none 1 13.680 paid out_invoice FCT/2019/0048 t 0.000 FCT/2019/0048 2019-05-17 71 72.000 738 86.280 \N \N f 249 \N \N \N \N 72.000 0.000 72.000 0.600 6 368 8 2019-02-01 17:19:07.331919 2019-03-22 17:40:01.690354 8 \N 2019-02-01 0.000 \N \N FCT/2019/0010 739 1 139 434 \N 8 \N \N none 1 0.990 open out_invoice FCT/2019/0010 f 6.790 FCT/2019/0010 2019-02-01 68 5.200 667 6.790 \N \N f 434 \N \N \N \N 5.200 0.000 5.200 0.600 6 489 31 2019-11-05 08:21:47.511473 2019-12-10 14:38:39.237216 31 \N 2019-11-26 0.000 \N \N FCT/2019/0101 739 1 139 304 \N 31 \N \N none 1 11.760 paid out_invoice FCT/2019/0101 t 0.000 FCT/2019/0101 2019-11-26 77 168.000 873 180.360 \N \N t 304 \N \N \N \N 168.000 0.000 168.000 0.600 6 413 8 2019-04-05 17:00:58.400239 2019-05-15 10:35:44.764855 8 \N 2019-04-05 0.000 \N \N FCT/2019/0038 739 1 139 249 \N 8 \N \N none 1 316.240 paid out_invoice FCT/2019/0038 t 0.000 FCT/2019/0038 2019-04-05 70 1664.400 688 1981.240 \N \N t 249 \N \N \N \N 1664.400 0.000 1664.400 0.600 6 294 8 2018-08-02 12:25:31.279932 2018-08-14 18:24:46.193035 8 \N \N 0.000 \N \N \N 739 1 139 376 \N 8 \N \N none 1 340.480 draft out_invoice \N f 0.000 \N \N \N 1791.400 \N 2132.480 \N \N f 376 \N \N \N \N 1791.400 0.000 1791.400 0.600 \N 337 8 2018-12-12 09:03:06.65644 2018-12-19 16:55:53.012827 8 \N 2018-12-19 0.000 \N \N SAJ/2018/0090 739 1 139 249 \N 8 \N \N none 1 121.120 open out_invoice SAJ/2018/0090 f 759.190 SAJ/2018/0090 2018-12-19 65 637.470 601 759.190 \N \N f 249 \N \N \N \N 637.470 53.330 690.800 0.600 5 390 8 2019-03-11 12:11:20.307945 2019-03-11 16:17:41.450703 8 \N 2019-03-11 0.000 \N \N FCT/2019/0022 739 1 139 307 \N 8 \N \N none 1 48.360 open out_invoice FCT/2019/0022 f 303.460 FCT/2019/0022 2019-03-11 69 254.500 660 303.460 \N \N f 307 \N \N \N \N 254.500 0.000 254.500 0.600 6 315 8 2018-09-22 11:06:05.657391 2018-09-22 11:06:21.359353 8 \N 2018-09-22 0.000 \N \N SAJ/2018/0070 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice SAJ/2018/0070 f 595.600 SAJ/2018/0070 2018-09-22 62 500.000 574 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 279 8 2018-06-27 21:26:19.502562 2018-06-27 21:29:25.408782 8 \N 2018-06-27 0.000 \N \N SAJ/2018/0040 738 1 139 165 \N 8 \N \N none 1 16.720 open out_invoice SAJ/2018/0040 f 105.320 SAJ/2018/0040 2018-06-27 59 88.000 526 105.320 \N \N f 165 \N \N \N \N 88.000 8.000 96.000 0.600 5 277 8 2018-06-21 12:07:31.185041 2018-06-21 12:10:05.317014 8 SO458 2018-06-21 0.000 SO458 \N SAJ/2018/0039 737 1 139 205 \N 8 \N \N none 1 15.200 open out_invoice SAJ/2018/0039 f 95.200 SAJ/2018/0039 2018-06-21 59 79.400 523 95.200 RIB : 04066151003215218345 / ATTIJARI BANK t 205 \N \N \N \N 79.400 0.000 79.400 0.600 5 292 8 2018-08-02 12:21:24.56224 2018-08-02 12:21:24.56224 8 \N \N 0.000 \N \N \N 739 1 139 249 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 480.000 \N 480.600 \N \N f 249 \N \N \N \N 0.000 0.000 480.000 0.600 \N 293 8 2018-08-02 12:23:12.188718 2018-10-16 10:04:24.987791 8 \N 2018-08-23 0.000 \N \N SAJ/2018/0059 739 1 139 388 \N 8 \N \N none 1 38.000 open out_invoice SAJ/2018/0059 f 238.600 SAJ/2018/0059 2018-08-23 61 200.000 558 238.600 \N Travaux effectués: (Boutique l'aouina)\nIntervention 1 et 2 : Dépannage Réseaux et Installation d'une clé wifi (Juin 2018)\nIntervention 3 : Reparamétrage et configuration et partage des imprimantes(Juillet 2018) f 388 \N \N \N \N 200.000 0.000 200.000 0.600 5 298 8 2018-08-09 22:15:33.782956 2018-08-09 22:17:36.613267 8 SO381 2018-08-09 0.000 SO381 \N SAJ/2018/0054 739 1 139 307 \N 8 \N \N none 1 5.700 open out_invoice SAJ/2018/0054 f 36.300 SAJ/2018/0054 2018-08-09 61 30.000 550 36.300 \N t 307 \N \N \N \N 30.000 0.000 30.000 0.600 5 329 8 2018-11-14 14:42:41.795031 2018-11-14 14:42:54.912109 8 \N 2018-11-14 0.000 \N \N SAJ/2018/0084 738 1 139 232 \N 8 \N \N none 1 95.000 open out_invoice SAJ/2018/0084 f 595.600 SAJ/2018/0084 2018-11-14 64 500.000 592 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 5 323 8 2018-11-06 15:08:06.057684 2019-12-17 10:27:36.666075 8 SO487 2018-11-06 0.000 SO487 \N SAJ/2018/0079 739 1 139 414 \N 8 \N \N none 1 239.400 open out_invoice SAJ/2018/0079 f 1500.000 SAJ/2018/0079 2018-11-06 64 1260.000 584 1500.000 \N t 413 \N \N \N \N 1260.000 0.000 1260.000 0.600 5 378 8 2019-02-25 10:30:55.45137 2019-02-25 10:32:50.025416 8 \N 2019-02-25 0.000 \N \N FCT/2019/0018 739 1 139 240 \N 8 \N \N none 1 18.050 open out_invoice FCT/2019/0018 f 113.650 FCT/2019/0018 2019-02-25 68 95.000 654 113.650 \N \N t 240 \N \N \N \N 95.000 5.000 100.000 0.600 6 311 8 2018-09-03 09:51:26.621238 2018-11-07 15:06:22.3733 8 \N 2018-09-03 0.000 \N \N SAJ/2018/0066 739 1 139 305 \N 8 \N \N none 1 17.100 open out_invoice SAJ/2018/0066 f 107.700 SAJ/2018/0066 2018-09-03 62 90.000 586 107.700 \N Intervention effectuée pendant 08/2018 f 305 \N \N \N \N 90.000 0.000 90.000 0.600 5 528 8 2020-01-15 23:46:52.169192 2020-01-15 23:47:13.905775 8 \N \N 0.000 \N \N \N 739 1 139 472 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 1.000 \N 1.600 \N \N f 472 \N \N \N \N 0.400 0.000 1.000 0.600 \N 353 8 2019-01-02 17:50:50.296841 2019-01-29 14:41:18.167318 8 \N 2019-01-02 0.000 \N \N FCT/2019/0001 739 1 139 479 \N 8 \N \N none 1 149.630 open out_invoice FCT/2019/0001 f 937.730 FCT/2019/0001 2019-01-02 67 787.500 630 937.730 \N \N t 479 \N \N \N \N 787.500 0.000 787.500 0.600 6 341 8 2018-12-19 17:21:54.489754 2019-02-07 11:45:00.613951 8 SO573 2018-12-19 0.000 SO573 \N SAJ/2018/0091 739 1 139 482 \N 8 \N \N none 1 25.650 open out_invoice SAJ/2018/0091 f 161.250 SAJ/2018/0091 2018-12-19 65 135.000 644 161.250 \N t 482 \N \N \N \N 135.000 15.000 150.000 0.600 5 366 8 2019-02-01 12:20:28.852659 2019-02-01 12:22:44.679332 8 \N 2019-02-01 0.000 \N \N FCT/2019/0006 739 1 139 249 \N 8 \N \N none 1 47.430 open out_invoice FCT/2019/0006 f 657.030 FCT/2019/0006 2019-02-01 68 609.000 631 657.030 \N \N t 249 \N \N \N \N 609.000 0.000 609.000 0.600 6 536 8 2020-02-03 16:02:50.967566 2020-02-10 13:56:53.107612 8 \N 2020-02-03 0.000 \N \N FCT/2020/0013 739 1 139 295 \N 31 \N \N none 1 31.350 open out_invoice FCT/2020/0013 f 196.950 FCT/2020/0013 2020-02-03 84 165.000 940 196.950 \N Période de Facturation : (janvier 2020) t 295 \N \N \N \N 165.000 0.000 165.000 0.600 7 375 8 2019-02-20 17:58:13.884493 2019-04-16 17:29:54.960215 22 \N 2019-02-20 0.000 \N \N FCT/2019/0016 739 1 139 245 \N 8 \N \N none 1 18.180 open out_invoice FCT/2019/0016 f 114.480 FCT/2019/0016 2019-02-20 68 95.700 716 114.480 \N \N t 245 \N \N \N \N 95.700 0.000 95.700 0.600 6 352 8 2019-01-02 10:53:42.20295 2019-04-10 11:52:00.321959 8 OUT/00081 2018-12-31 0.000 \N \N SAJ/2018/0101 739 1 139 295 \N 8 \N \N none 1 28.500 paid out_invoice SAJ/2018/0101 t 0.000 SAJ/2018/0101 2018-12-31 65 150.000 615 179.100 OUT/00081 t 295 \N \N \N \N 150.000 0.000 150.000 0.600 5 363 8 2019-01-24 14:51:52.63278 2019-04-10 11:53:26.032534 8 OUT/00081 2019-01-24 0.000 \N \N FCT/2019/0005 739 1 139 295 \N 8 \N \N none 1 51.300 paid out_invoice FCT/2019/0005 t 0.000 FCT/2019/0005 2019-01-24 67 270.000 629 321.900 OUT/00081 t 295 \N \N \N \N 270.000 0.000 270.000 0.600 6 472 8 2019-10-11 05:17:12.240379 2020-02-04 08:36:05.356779 8 \N \N 0.000 \N \N \N 739 1 139 475 \N 8 \N \N none 1 263.720 draft out_invoice \N f 0.000 \N \N \N 1388.000 \N 1652.320 \N \N f 475 \N \N \N \N 1388.000 0.000 1388.000 0.600 \N 281 8 2018-07-10 10:01:15.076356 2018-07-16 11:02:53.366233 8 SO448 2018-07-10 0.000 SO448 \N SAJ/2018/0042 739 1 139 305 \N 8 \N \N none 1 170.050 open out_invoice SAJ/2018/0042 f 1065.650 SAJ/2018/0042 2018-07-10 60 895.000 534 1065.650 \N f 305 \N \N \N \N 895.000 855.000 1750.000 0.600 5 280 8 2018-07-09 12:07:28.124305 2018-07-09 12:08:20.580141 8 OUT/00081 2018-07-09 0.000 \N \N SAJ/2018/0041 739 1 139 295 \N 8 \N \N none 1 39.050 open out_invoice SAJ/2018/0041 f 245.150 SAJ/2018/0041 2018-07-09 60 205.500 527 245.150 OUT/00081 f 295 \N \N \N \N 205.500 0.000 205.500 0.600 5 312 8 2018-09-03 10:15:57.870328 2018-09-03 10:17:25.667277 8 \N 2018-09-03 0.000 \N \N SAJ/2018/0067 739 1 139 388 \N 8 \N \N none 1 42.750 open out_invoice SAJ/2018/0067 f 268.350 SAJ/2018/0067 2018-09-03 62 225.000 569 268.350 \N \N f 388 \N \N \N \N 225.000 25.000 250.000 0.600 5 284 8 2018-07-19 07:32:27.184068 2018-07-19 07:45:51.034361 8 \N 2018-07-19 0.000 \N \N SAJ/2018/0045 739 1 139 307 \N 8 \N \N none 1 142.500 open out_invoice SAJ/2018/0045 f 893.100 SAJ/2018/0045 2018-07-19 60 750.000 536 893.100 \N \N t 307 \N \N \N \N 750.000 0.000 750.000 0.600 5 406 22 2019-04-03 10:58:15.066601 2019-04-10 11:57:12.297446 8 \N \N 0.000 \N \N \N 739 1 139 332 \N 22 \N \N none 1 159.410 proforma2 out_invoice \N f 0.000 \N 2019-04-10 \N 838.400 \N 998.410 \N \N f 332 \N \N \N \N 838.400 100.000 938.400 0.600 \N 410 22 2019-04-04 11:26:01.439088 2019-09-13 12:14:30.058093 8 \N 2019-07-26 0.000 \N \N FCT/2019/0066 739 1 139 305 \N 22 \N \N none 1 8.550 paid out_invoice FCT/2019/0066 t 0.000 FCT/2019/0066 2019-07-26 73 45.000 774 54.150 \N \N t 305 \N \N \N \N 45.000 0.000 45.000 0.600 6 355 8 2019-01-04 09:22:05.022997 2019-01-22 10:14:25.201855 8 SO599 2019-01-04 0.000 SO599 \N \N 739 1 139 245 \N 22 \N \N none 1 6.840 cancel out_invoice FCT/2018/0104 f 0.000 FCT/2018/0104 2019-01-04 67 36.000 \N 43.440 \N f 245 \N \N \N \N 36.000 4.000 40.000 0.600 6 429 8 2019-06-17 16:44:06.161772 2019-07-01 11:21:33.547403 8 SO637 2019-06-17 0.000 SO637 \N FCT/2019/0053 739 1 139 534 \N 8 \N \N none 1 361.300 paid out_invoice FCT/2019/0053 t 0.000 FCT/2019/0053 2019-06-19 72 2050.630 753 2412.530 \N t 534 \N \N \N \N 2050.630 171.170 2221.800 0.600 6 514 22 2019-12-24 11:21:02.469118 2020-01-03 15:52:06.697504 22 SO815 2019-12-24 0.000 SO815 \N \N 739 1 139 598 \N 22 \N \N none 1 414.085 proforma2 out_invoice \N f 0.000 \N \N \N 2284.520 \N 2699.205 NB : CE DEVIS EST A TITRE ESTIMATIF .LA FACTURE DÉFINITIVE SERA ÉTABLIE SUIVANT LES QUANTITÉS CONSOMMÉES f 598 \N \N \N \N 2284.520 329.920 2614.440 0.600 \N 405 8 2019-04-01 12:35:53.483028 2019-05-15 10:37:36.809851 8 \N 2019-04-08 0.000 \N \N FCT/2019/0039 739 1 139 261 \N 8 \N \N none 1 0.250 paid out_invoice FCT/2019/0039 t 0.000 FCT/2019/0039 2019-04-08 70 1.300 722 2.150 \N \N f 261 \N \N \N \N 1.300 0.000 1.300 0.600 6 551 8 2020-02-10 13:39:01.066198 2020-03-18 08:15:26.673969 8 \N 2020-02-10 0.000 \N \N FCT/2020/0024 739 1 139 240 \N 8 \N \N none 1 19.000 open out_invoice FCT/2020/0024 f 7.000 FCT/2020/0024 2020-02-10 84 99.900 1016 119.500 \N Période de facturation 01-01-2020/31-12-2020 t 240 \N \N \N \N 99.900 0.000 99.900 0.600 7 455 8 2019-08-26 09:07:19.757525 2019-10-22 09:32:00.480631 31 \N 2019-08-26 0.000 \N \N FCT/2019/0074 739 1 139 295 \N 22 \N \N none 1 28.500 paid out_invoice FCT/2019/0074 t 0.000 FCT/2019/0074 2019-08-26 74 150.000 803 179.100 \N \N t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 435 22 2019-07-01 08:51:29.904996 2019-09-13 12:14:04.450235 8 SO700 2019-07-01 0.000 SO700 \N FCT/2019/0058 739 1 139 305 \N 22 \N \N none 1 11.730 paid out_invoice FCT/2019/0058 t 0.000 FCT/2019/0058 2019-07-01 73 61.750 758 74.080 \N t 305 \N \N \N \N 61.750 3.250 65.000 0.600 6 450 8 2019-07-26 09:55:34.429424 2019-09-13 12:23:49.471788 8 \N 2019-07-26 0.000 \N \N FCT/2019/0069 739 1 139 279 \N 8 \N \N none 1 39.900 paid out_invoice FCT/2019/0069 t 0.000 FCT/2019/0069 2019-07-26 73 210.000 780 250.500 \N Période de facturation \ndu 01/02/2018 au 31/07/2019 f 279 \N \N \N \N 210.000 0.000 210.000 0.600 6 321 8 2018-10-30 15:41:14.371077 2020-02-10 13:59:49.450156 8 OUT/00081 2018-10-30 0.000 \N \N SAJ/2018/0077 739 1 139 295 \N 8 \N \N none 1 45.390 paid out_invoice SAJ/2018/0077 t 0.000 SAJ/2018/0077 2018-10-30 63 238.900 582 284.890 OUT/00081 f 295 \N \N \N \N 238.900 0.000 238.900 0.600 5 539 8 2020-02-04 08:38:11.641365 2020-02-13 14:18:25.88077 8 \N 2020-02-04 0.000 \N \N FCT/2020/0020 739 1 139 482 \N 8 \N \N none 1 91.200 paid out_invoice FCT/2020/0020 t 0.000 FCT/2020/0020 2020-02-04 84 480.000 939 571.800 \N Période de facturation \ndu 01/08/2019 au 31/01/2020 f 482 \N \N \N \N 480.000 0.000 480.000 0.600 7 478 31 2019-10-16 17:15:34.589266 2019-10-16 17:16:05.394601 31 \N 2019-10-16 0.000 \N \N FCT/2019/0090 739 1 139 425 \N 31 \N \N none 1 13.300 open out_invoice FCT/2019/0090 f 83.900 FCT/2019/0090 2019-10-16 76 70.000 840 83.900 \N \N t 425 \N \N \N \N 70.000 0.000 70.000 0.600 6 304 8 2018-08-24 09:43:12.82508 2020-02-10 14:01:18.700945 8 OUT/00081 2018-08-24 0.000 \N \N SAJ/2018/0062 739 1 139 295 \N 8 \N \N none 1 28.500 paid out_invoice SAJ/2018/0062 t 0.000 SAJ/2018/0062 2018-08-24 61 150.000 562 179.100 OUT/00081 t 295 \N \N \N \N 150.000 0.000 150.000 0.600 5 396 8 2019-03-22 17:39:12.645759 2019-09-18 15:46:19.513532 8 \N 2019-09-18 0.000 \N \N FCT/2019/0079 739 1 139 558 \N 8 \N \N none 1 78.370 open out_invoice FCT/2019/0079 f 490.860 FCT/2019/0079 2019-09-18 75 411.890 824 490.860 \N \N f 558 \N \N \N \N 411.890 21.570 433.460 0.600 6 325 22 2018-11-09 09:49:32.825773 2018-11-09 09:59:54.036815 22 OUT/00122 2018-11-09 0.000 \N \N SAJ/2018/0081 739 1 139 425 \N 8 \N \N none 1 57.760 open out_invoice SAJ/2018/0081 f 362.360 SAJ/2018/0081 2018-11-09 64 304.000 588 362.360 OUT/00122 t 425 \N \N \N \N 304.000 0.000 304.000 0.600 5 529 8 2020-01-15 23:49:18.667035 2020-01-15 23:49:53.125366 8 \N 2019-12-31 0.000 \N \N FCT/2019/0117 739 1 139 279 \N 8 \N \N none 1 34.200 open out_invoice FCT/2019/0117 f 214.800 FCT/2019/0117 2019-12-31 78 180.000 916 214.800 \N \N f 279 \N \N \N \N 180.000 0.000 180.000 0.600 6 343 22 2018-12-20 10:20:14.279435 2019-01-03 11:43:50.222587 8 \N 2018-12-20 0.000 \N \N SAJ/2018/0092 739 1 139 305 \N 22 \N \N none 1 11.970 open out_invoice SAJ/2018/0092 f 75.570 SAJ/2018/0092 2018-12-20 65 63.000 603 75.570 \N \N t 305 \N \N \N \N 63.000 7.000 70.000 0.600 5 391 8 2019-03-15 12:19:05.031457 2019-04-04 14:54:35.365751 8 \N 2019-03-15 0.000 \N \N FCT/2019/0023 739 1 139 497 \N 8 \N \N none 1 432.060 paid out_invoice FCT/2019/0023 t 0.000 FCT/2019/0023 2019-03-15 69 2274.000 661 2706.660 \N \N f 497 \N \N \N \N 2274.000 0.000 2274.000 0.600 6 349 8 2018-12-24 16:44:41.292544 2018-12-24 16:48:49.096556 8 \N 2018-12-24 0.000 \N \N SAJ/2018/0099 739 1 139 261 \N 8 \N \N none 1 69.610 open out_invoice SAJ/2018/0099 f 436.600 SAJ/2018/0099 2018-12-24 65 366.390 611 436.600 \N payé par virement du 26/11/2018 JUMIA\n f 261 \N \N \N \N 366.390 0.000 366.390 0.600 5 357 8 2019-01-15 17:26:46.556198 2019-01-22 10:15:34.11945 8 SO599 2019-01-15 0.000 SO599 \N \N 739 1 139 245 \N 22 \N \N none 1 6.840 cancel out_invoice FCT/2018/0106 f 0.000 FCT/2018/0106 2019-01-15 67 36.000 \N 43.440 \N f 245 \N \N \N \N 36.000 4.000 40.000 0.600 6 322 8 2018-11-06 12:29:51.035996 2018-12-01 10:52:45.131263 8 \N 2018-11-06 0.000 \N \N SAJ/2018/0078 739 1 139 249 \N 8 \N \N none 1 225.060 open out_invoice SAJ/2018/0078 f 1410.160 SAJ/2018/0078 2018-11-06 64 1184.500 596 1410.160 \N \N f 249 \N \N \N \N 1184.500 135.500 1320.000 0.600 5 302 8 2018-08-23 16:50:41.345339 2018-10-16 10:03:40.556845 8 \N 2018-08-23 0.000 \N \N SAJ/2018/0060 739 1 139 388 \N 8 \N \N none 1 58.900 open out_invoice SAJ/2018/0060 f 369.500 SAJ/2018/0060 2018-08-23 61 310.000 561 369.500 \N Intervention effectuée pendant 08/2018 f 388 \N \N \N \N 310.000 0.000 310.000 0.600 5 365 8 2019-01-31 16:10:18.587168 2019-02-01 17:13:54.899286 8 \N 2019-02-01 0.000 \N \N FCT/2019/0007 739 1 139 480 \N 8 \N \N none 1 39.720 open out_invoice FCT/2019/0007 f 249.370 FCT/2019/0007 2019-02-01 68 209.050 635 249.370 \N \N f 480 \N \N \N \N 209.050 4.950 214.000 0.600 6 372 22 2019-02-13 10:45:20.941443 2019-02-19 09:27:10.311818 8 SO608 2019-02-13 0.000 SO608 \N FCT/2019/0013 739 1 139 245 \N 8 \N \N none 1 105.620 open out_invoice FCT/2019/0013 f 662.120 FCT/2019/0013 2019-02-13 68 555.900 650 662.120 \N f 245 \N \N \N \N 555.900 18.000 573.900 0.600 6 403 8 2019-03-29 23:45:44.909014 2019-05-15 10:38:28.663357 8 \N 2019-04-08 0.000 \N \N FCT/2019/0041 739 1 139 261 \N 8 \N \N none 1 0.250 paid out_invoice FCT/2019/0041 t 0.000 FCT/2019/0041 2019-04-08 70 1.300 723 2.150 \N \N f 261 \N \N \N \N 1.300 0.000 1.300 0.600 6 418 8 2019-05-13 10:01:18.145468 2019-09-25 14:26:43.403685 8 \N 2019-09-25 0.000 \N \N FCT/2019/0083 739 1 139 472 \N 8 \N \N none 1 917.870 open out_invoice FCT/2019/0083 f 10991.470 FCT/2019/0083 2019-06-25 75 10073.000 831 10991.470 \N \N f 472 \N \N \N \N 10073.000 27.000 10100.000 0.600 6 565 8 2020-04-17 14:21:33.98126 2020-04-17 14:39:36.598091 8 \N \N 0.000 \N \N \N 739 1 139 620 \N 8 \N \N none 1 214.909 draft out_invoice \N f 0.000 \N \N \N 1130.500 \N 1346.009 \N \N f 620 \N \N \N \N 1130.500 61.900 1192.400 0.600 \N 307 8 2018-08-30 10:18:26.392337 2018-10-26 16:51:26.773869 8 \N 2018-09-27 0.000 \N \N SAJ/2018/0072 739 1 139 388 \N 8 \N \N none 1 0.950 open out_invoice SAJ/2018/0072 f 6.550 SAJ/2018/0072 2018-09-27 62 5.000 581 6.550 \N \N f 388 \N \N \N \N 5.000 0.000 5.000 0.600 5 379 8 2019-02-25 10:33:36.351803 2019-07-26 10:49:51.246636 8 \N 2019-02-25 0.000 \N \N FCT/2019/0019 739 1 139 240 \N 8 \N \N none 1 114.000 paid out_invoice FCT/2019/0019 t 0.000 FCT/2019/0019 2019-02-25 68 600.000 655 714.600 \N Période de facturation \ndu 01/08/2018 au 31/01/2019 t 240 \N \N \N \N 600.000 0.000 600.000 0.600 6 393 8 2019-03-18 12:05:21.907827 2019-07-31 14:01:25.268176 8 \N 2019-03-18 0.000 \N \N FCT/2019/0025 739 1 139 245 \N 8 \N \N none 1 38.480 paid out_invoice FCT/2019/0025 t 0.000 FCT/2019/0025 2019-03-18 69 202.500 717 241.580 \N \N t 245 \N \N \N \N 202.500 23.500 226.000 0.600 6 486 8 2019-10-30 21:01:32.483918 2019-10-31 09:51:50.810698 31 \N 2019-10-31 0.000 \N \N FCT/2019/0095 739 1 139 307 \N 8 \N \N none 1 55.024 open out_invoice FCT/2019/0095 f 345.224 FCT/2019/0095 2019-10-31 76 289.600 857 345.224 \N \N t 307 \N \N \N \N 289.600 0.000 289.600 0.600 6 451 22 2019-07-29 15:02:52.314919 2019-11-18 10:25:29.636395 31 \N 2019-07-29 0.000 \N \N FCT/2019/0070 739 1 139 249 \N 22 \N \N none 1 4.275 paid out_invoice FCT/2019/0070 t 0.000 FCT/2019/0070 2019-07-29 73 22.500 799 27.375 \N \N f 249 \N \N \N \N 22.500 2.500 25.000 0.600 6 473 8 2019-10-14 14:04:38.22535 2020-02-06 07:53:29.771623 1 \N 2019-10-14 0.000 \N \N FCT/2019/0088 739 1 139 479 \N 8 \N \N none 1 149.625 open out_invoice FCT/2019/0088 f 937.725 FCT/2019/0088 2019-10-14 76 787.500 838 937.725 \N \N t 479 \N \N \N \N 787.500 0.000 787.500 0.600 6 501 8 2019-11-26 10:41:57.103773 2019-12-05 16:35:55.084407 31 \N 2019-11-26 0.000 \N \N FCT/2019/0102 738 1 139 232 \N 8 \N \N none 1 15.960 paid out_invoice FCT/2019/0102 t 0.000 FCT/2019/0102 2019-11-26 77 84.000 874 100.560 \N \N t 232 \N \N \N \N 84.000 36.000 120.000 0.600 6 407 22 2019-04-03 13:39:09.647158 2019-05-15 10:37:10.7104 8 \N 2019-04-04 0.000 \N \N FCT/2019/0036 739 1 139 261 \N 22 \N \N none 1 0.250 paid out_invoice FCT/2019/0036 t 0.000 FCT/2019/0036 2019-04-04 70 1.300 724 2.150 \N \N f 261 \N \N \N \N 1.300 0.000 1.300 0.600 6 408 22 2019-04-03 13:56:15.198952 2019-05-15 10:36:45.574066 8 \N 2019-04-04 0.000 \N \N FCT/2019/0033 739 1 139 249 \N 22 \N \N none 1 73.670 paid out_invoice FCT/2019/0033 t 0.000 FCT/2019/0033 2019-04-04 70 1050.750 674 1125.020 \N \N f 249 \N \N \N \N 1050.750 95.250 1146.000 0.600 6 296 8 2018-08-06 17:18:55.5882 2018-09-24 17:38:45.400696 8 SO484 2018-08-06 0.000 SO484 \N SAJ/2018/0055 739 1 139 396 \N 8 \N \N none 1 174.610 open out_invoice SAJ/2018/0055 f 1094.210 SAJ/2018/0055 2018-08-15 61 919.000 552 1094.210 RIB : 04066151003215218345 / ATTIJARI BANK t 396 \N \N \N \N 919.000 250.000 1169.000 0.600 5 419 22 2019-05-13 14:01:42.433383 2019-05-13 14:04:57.922469 22 \N \N 0.000 \N \N \N 739 1 139 261 \N 22 \N \N none 1 1240.650 proforma2 out_invoice \N f 0.000 \N \N \N 7102.210 \N 8343.460 \N \N f 261 \N \N \N \N 7102.210 0.000 7102.210 0.600 \N 344 22 2018-12-20 10:22:20.202823 2019-01-03 11:43:34.499266 8 \N 2018-12-20 0.000 \N \N SAJ/2018/0093 739 1 139 305 \N 22 \N \N none 1 11.970 open out_invoice SAJ/2018/0093 f 75.570 SAJ/2018/0093 2018-12-20 65 63.000 604 75.570 \N \N t 305 \N \N \N \N 63.000 7.000 70.000 0.600 5 305 8 2018-08-28 09:17:10.636881 2018-08-28 09:23:32.962042 8 SO381 2018-08-28 0.000 SO381 \N SAJ/2018/0063 739 1 139 307 \N 8 \N \N none 1 14.060 open out_invoice SAJ/2018/0063 f 88.660 SAJ/2018/0063 2018-08-28 61 74.000 563 88.660 \N t 307 \N \N \N \N 74.000 0.000 74.000 0.600 5 318 8 2018-09-27 15:35:18.385259 2018-09-27 15:35:59.144035 8 \N 2018-09-27 0.000 \N \N SAJ/2018/0073 739 1 139 388 \N 8 \N \N none 1 7.600 open out_invoice SAJ/2018/0073 f 48.200 SAJ/2018/0073 2018-09-27 62 40.000 577 48.200 \N \N t 388 \N \N \N \N 40.000 0.000 40.000 0.600 5 382 8 2019-02-25 17:52:05.316504 2019-02-26 15:40:40.47621 8 SO611 \N 0.000 SO611 \N \N 739 1 139 481 \N 8 \N \N none 1 41.670 draft out_invoice \N f 0.000 \N \N \N 221.051 \N 263.321 NB : CE DEVIS EST A TITRE ESTIMATIF .LA FACTURE DÉFINITIVE SERA ÉTABLIE SUIVANT LES QUANTITÉS CONSOMMÉES f 481 \N \N \N \N 221.051 39.000 266.000 0.600 \N 367 8 2019-02-01 12:26:32.742047 2019-02-01 17:15:20.133248 8 \N 2019-02-01 0.000 \N \N FCT/2019/0009 739 1 139 245 \N 8 \N \N none 1 22.330 open out_invoice FCT/2019/0009 f 140.430 FCT/2019/0009 2019-02-01 68 117.500 636 140.430 \N \N f 245 \N \N \N \N 117.500 0.000 117.500 0.600 6 347 8 2018-12-24 16:41:27.238947 2018-12-24 16:52:57.804511 8 \N 2018-12-24 0.000 \N \N SAJ/2018/0097 739 1 139 261 \N 8 \N \N none 1 74.880 open out_invoice SAJ/2018/0097 f 469.600 SAJ/2018/0097 2018-12-24 65 394.120 612 469.600 \N payé par virement du 29/11/2018 JUMIA\n f 261 \N \N \N \N 394.120 0.000 394.120 0.600 5 327 8 2018-11-13 15:53:08.620043 2019-07-26 09:56:32.665231 8 \N 2018-11-13 0.000 \N \N SAJ/2018/0082 739 1 139 279 \N 8 \N \N none 1 28.500 paid out_invoice SAJ/2018/0082 t 0.000 SAJ/2018/0082 2018-11-13 64 150.000 589 179.100 \N \N t 279 \N \N \N \N 150.000 0.000 150.000 0.600 5 300 8 2018-08-23 16:07:55.754364 2019-07-26 09:56:50.355032 8 \N 2018-08-23 0.000 \N \N SAJ/2018/0057 739 1 139 279 \N 8 \N \N none 1 39.900 paid out_invoice SAJ/2018/0057 t 0.000 SAJ/2018/0057 2018-08-23 61 210.000 554 250.500 \N \N t 279 \N \N \N \N 210.000 0.000 210.000 0.600 5 369 22 2019-02-04 16:17:49.851127 2019-04-09 12:55:21.871807 8 \N 2019-02-04 0.000 \N \N FCT/2019/0011 739 1 139 249 \N 22 \N \N none 1 37.360 paid out_invoice FCT/2019/0011 t 0.000 FCT/2019/0011 2019-02-04 68 196.650 675 234.610 \N \N t 249 \N \N \N \N 196.650 10.350 207.000 0.600 6 306 8 2018-08-30 10:16:58.137338 2018-08-30 10:17:06.702085 8 \N 2018-08-30 0.000 \N \N SAJ/2018/0064 739 1 139 388 \N 8 \N \N none 1 26.600 open out_invoice SAJ/2018/0064 f 167.200 SAJ/2018/0064 2018-08-30 61 140.000 565 167.200 \N \N f 388 \N \N \N \N 140.000 0.000 140.000 0.600 5 181 8 2017-07-18 11:45:43.210506 2019-07-26 09:57:29.774872 8 \N 2017-07-18 0.000 \N \N SAJ/2017/0044 739 1 139 279 \N 8 \N \N none 1 43.200 paid out_invoice SAJ/2017/0044 t 0.000 SAJ/2017/0044 2017-07-18 47 240.000 388 283.700 \N \N t 279 \N \N \N \N 240.000 0.000 239.900 0.600 4 350 8 2018-12-28 10:57:28.482741 2018-12-28 13:27:15.218166 8 \N 2018-12-28 0.000 \N \N SAJ/2018/0100 739 1 139 307 \N 8 \N \N none 1 37.050 open out_invoice SAJ/2018/0100 f 232.650 SAJ/2018/0100 2018-12-28 65 195.000 614 232.650 \N \N f 307 \N \N \N \N 195.000 0.000 195.000 0.600 5 530 8 2020-01-20 07:23:02.718958 2020-01-20 07:23:02.718958 8 \N \N 0.000 \N \N \N 739 1 139 609 \N 8 \N \N none 1 0.000 draft out_invoice \N f 0.000 \N \N \N 121.850 \N 122.450 \N \N f 609 \N \N \N \N 0.000 0.000 121.850 0.600 \N 495 8 2019-11-14 11:03:01.786653 2019-11-18 10:32:14.760771 31 SO662 2019-11-14 0.000 SO662 \N FCT/2019/0099 707 1 139 7 \N 8 \N \N none 1 34.200 paid out_invoice FCT/2019/0099 t 0.000 FCT/2019/0099 2019-11-14 77 180.000 862 214.800 du 04/10/2019 au 03/04/2020 t 7 \N \N \N \N 180.000 0.000 180.000 0.600 6 563 8 2020-02-24 12:01:20.666204 2020-02-24 12:01:29.113975 8 SO863 2020-02-24 0.000 SO863 \N FCT/2020/0037 739 1 139 522 \N 8 \N \N none 1 230.822 open out_invoice FCT/2020/0037 f 1446.272 FCT/2020/0037 2020-02-24 84 1214.850 997 1446.272 \N f 249 \N \N \N \N 1214.850 0.000 1214.850 0.600 7 467 22 2019-10-03 12:30:05.884489 2020-02-20 08:11:33.569788 8 OUT/00081 2019-10-18 0.000 \N \N FCT/2019/0091 739 1 139 295 \N 8 \N \N none 1 8.151 paid out_invoice FCT/2019/0091 t 0.000 FCT/2019/0091 2019-10-18 76 42.900 841 51.651 OUT/00081 t 295 \N \N \N \N 42.900 0.000 42.900 0.600 6 411 8 2019-04-04 12:02:13.245876 2019-07-26 10:48:52.14549 8 SO662 2019-04-04 0.000 SO662 \N FCT/2019/0035 707 1 139 7 \N 8 \N \N none 1 34.200 paid out_invoice FCT/2019/0035 t 0.000 FCT/2019/0035 2019-04-04 70 180.000 679 214.800 \N t 7 \N \N \N \N 180.000 0.000 180.000 0.600 6 417 8 2019-04-22 15:59:18.646839 2019-07-26 10:13:36.033933 8 \N 2019-05-09 0.000 \N \N FCT/2019/0045 739 1 139 285 \N 8 \N \N none 1 113.430 paid out_invoice FCT/2019/0045 t 0.000 FCT/2019/0045 2019-05-01 71 596.980 725 711.010 \N \N t 285 \N \N \N \N 596.980 48.420 645.400 0.600 6 423 8 2019-05-15 10:31:55.407101 2020-02-10 13:58:00.528144 8 OUT/00081 2019-05-15 0.000 \N \N FCT/2019/0046 739 1 139 295 \N 8 \N \N none 1 28.500 paid out_invoice FCT/2019/0046 t 0.000 FCT/2019/0046 2019-05-01 71 150.000 727 179.100 OUT/00081 t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 373 22 2019-02-13 11:58:04.03402 2019-05-13 14:22:30.483657 22 \N 2019-02-13 0.000 \N \N FCT/2019/0014 721 1 139 165 \N 8 \N \N none 1 114.010 open out_invoice FCT/2019/0014 f 714.640 FCT/2019/0014 2019-02-13 68 600.030 647 714.640 \N LISTE DES IMEI\n/358899050771776 / 358899053989300 / 354718074649467 / 354718074633669 / 358899053999945 / 354718070658199 / 354718075636174 /\n354718070650485 / 354718075615996 / 354718074670299 / 354718070650055\n354718074686667 / 358899053990167 / 354718075638766\n358899054018398\n t 165 \N \N \N \N 600.030 299.970 900.000 0.600 6 381 8 2019-02-25 17:26:42.952017 2019-02-26 15:39:56.241136 8 SO611 2019-02-25 0.000 SO611 \N \N 739 1 139 481 \N 8 \N \N none 1 403.170 draft out_invoice \N f 0.000 \N \N \N 2235.650 \N 2639.420 NB : CE DEVIS EST A TITRE ESTIMATIF .LA FACTURE DÉFINITIVE SERA ÉTABLIE SUIVANT LES QUANTITÉS CONSOMMÉES f 481 \N \N \N \N 2235.650 0.000 2235.650 0.600 \N 412 8 2019-04-05 09:29:22.423746 2020-02-10 13:58:48.023837 8 \N 2019-04-05 0.000 \N \N FCT/2019/0037 739 1 139 295 \N 8 \N \N none 1 22.800 paid out_invoice FCT/2019/0037 t 0.000 FCT/2019/0037 2019-04-05 70 120.000 687 143.400 \N \N f 295 \N \N \N \N 120.000 0.000 120.000 0.600 6 394 8 2019-03-18 12:51:42.069512 2019-04-16 16:57:33.515697 22 \N 2019-03-18 0.000 \N \N FCT/2019/0024 739 1 139 482 \N 8 \N \N none 1 10.640 paid out_invoice FCT/2019/0024 t 0.000 FCT/2019/0024 2019-03-18 69 56.000 662 67.240 \N \N f 482 \N \N \N \N 56.000 0.000 56.000 0.600 6 416 22 2019-04-19 11:59:40.682812 2019-05-15 10:34:00.655224 8 \N 2019-04-19 0.000 \N \N FCT/2019/0044 739 1 139 307 \N 22 \N \N none 1 54.360 paid out_invoice FCT/2019/0044 t 0.000 FCT/2019/0044 2019-04-19 70 286.100 719 341.060 \N \N t 307 \N \N \N \N 286.100 19.200 305.300 0.600 6 384 8 2019-02-26 15:03:49.650502 2019-03-01 11:16:42.021965 8 SO611 \N 0.000 SO611 \N \N 739 1 139 481 \N 8 \N \N none 1 513.120 draft out_invoice \N f 0.000 \N \N \N 2700.630 \N 3214.350 NB : CE DEVIS EST A TITRE ESTIMATIF .LA FACTURE DÉFINITIVE SERA ÉTABLIE SUIVANT LES QUANTITÉS CONSOMMÉES f 481 \N \N \N \N 2700.630 0.000 2700.630 0.600 \N 414 8 2019-04-09 12:39:36.640593 2019-05-15 10:34:33.557275 8 \N 2019-04-09 0.000 \N \N FCT/2019/0042 739 1 139 479 \N 8 \N \N none 1 186.260 paid out_invoice FCT/2019/0042 t 0.000 FCT/2019/0042 2019-04-09 70 980.300 718 1167.160 \N \N t 479 \N \N \N \N 980.300 50.000 1030.300 0.600 6 399 8 2019-03-26 15:12:42.708458 2019-04-04 14:56:23.161137 8 \N 2019-03-26 0.000 \N \N FCT/2019/0030 738 1 139 232 \N 8 \N \N none 1 95.000 paid out_invoice FCT/2019/0030 t 0.000 FCT/2019/0030 2019-03-26 69 500.000 671 595.600 \N \N f 232 \N \N \N \N 500.000 0.000 500.000 0.600 6 400 8 2019-03-28 09:04:23.49247 2019-05-15 10:39:18.141873 8 \N 2019-03-28 0.000 \N \N FCT/2019/0031 739 1 139 249 \N 8 \N \N none 1 31.030 paid out_invoice FCT/2019/0031 t 0.000 FCT/2019/0031 2019-03-28 69 366.100 676 397.730 \N \N f 249 \N \N \N \N 366.100 21.900 388.000 0.600 6 420 22 2019-05-13 14:06:15.456228 2019-07-23 15:40:05.766766 8 \N 2019-05-02 0.000 \N \N FCT/2019/0049 739 1 139 261 \N 8 \N \N none 1 0.285 open out_invoice FCT/2019/0049 f 2.385 FCT/2019/0049 2019-04-15 71 1.500 768 2.385 \N LISTE DES IMEI\n354718074686063 / 358899050773970 / 358899050767212 / 353701090876778 /\n353701090882867 / 351510090361521 / 354718075601749 / \n354718075637669 / 358899050773129 /358899050773152 /358899050817900 / 358899050767147 f 261 \N \N \N \N 1.500 0.000 1.500 0.600 6 431 8 2019-06-30 22:47:18.278292 2019-09-13 12:30:23.761319 8 SO691 2019-06-30 0.000 SO691 \N FCT/2019/0055 739 1 139 307 \N 8 \N \N none 1 44.650 paid out_invoice FCT/2019/0055 t 0.000 FCT/2019/0055 2019-07-01 73 235.000 754 280.250 \N t 307 \N \N \N \N 235.000 0.000 235.000 0.600 6 397 8 2019-03-25 11:14:43.872199 2019-09-13 12:18:01.195339 8 OUT/00081 2019-03-25 0.000 \N \N FCT/2019/0028 739 1 139 295 \N 8 \N \N none 1 28.500 paid out_invoice FCT/2019/0028 t 0.000 FCT/2019/0028 2019-03-25 69 150.000 668 179.100 OUT/00081 t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 439 8 2019-07-12 11:05:41.441717 2019-07-23 15:40:33.523043 8 \N 2019-07-15 0.000 \N \N FCT/2019/0061 739 1 139 261 \N 8 \N \N none 1 0.285 open out_invoice FCT/2019/0061 f 2.385 FCT/2019/0061 2019-07-15 73 1.500 769 2.385 \N \N f 261 \N \N \N \N 1.500 0.000 1.500 0.600 6 460 8 2019-09-13 10:12:37.392194 2019-12-30 10:10:21.79871 31 \N 2019-09-13 0.000 \N \N FCT/2019/0078 739 1 139 305 \N 8 \N \N none 1 53.010 paid out_invoice FCT/2019/0078 t 0.000 FCT/2019/0078 2019-09-13 75 279.000 809 332.610 \N \N t 305 \N \N \N \N 279.000 0.000 279.000 0.600 6 520 8 2020-01-06 12:59:39.670953 2020-02-14 09:21:43.771741 8 \N 2020-02-14 0.000 \N \N FCT/2020/0032 739 1 139 552 \N 8 \N \N none 1 239.495 open out_invoice FCT/2020/0032 f 270.595 FCT/2020/0032 2020-02-14 84 1260.500 970 1500.595 \N \N f 552 \N \N \N \N 1260.500 0.000 1260.500 0.600 7 466 8 2019-09-26 11:07:32.494269 2020-02-20 07:43:59.72731 8 \N 2019-09-26 0.000 \N \N FCT/2019/0086 739 1 139 295 \N 8 \N \N none 1 28.500 paid out_invoice FCT/2019/0086 t 0.000 FCT/2019/0086 2019-09-26 75 150.000 833 179.100 \N \N t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 461 22 2019-09-16 16:16:25.488244 2020-02-20 08:10:41.074929 8 \N 2019-09-26 0.000 \N \N FCT/2019/0085 739 1 139 295 \N 22 \N \N none 1 35.016 paid out_invoice FCT/2019/0085 t 0.000 FCT/2019/0085 2019-09-26 75 260.190 832 295.806 \N \N t 295 \N \N \N \N 260.190 151.000 411.190 0.600 6 502 31 2019-11-26 15:41:28.956908 2019-11-27 15:26:37.215223 31 \N 2019-11-26 0.000 \N \N FCT/2019/0103 739 1 139 575 \N 31 \N \N none 1 124.130 paid out_invoice FCT/2019/0103 t 0.000 FCT/2019/0103 2019-11-26 77 767.000 875 891.730 \N \N t 575 \N \N \N \N 767.000 93.000 860.000 0.600 6 421 8 2019-05-14 12:33:12.029311 2019-05-14 12:36:11.870149 8 \N \N 0.000 \N \N \N 739 1 139 285 \N 8 \N \N none 1 83.790 proforma2 out_invoice \N f 0.000 \N \N \N 440.980 \N 525.370 \N \N f 285 \N \N \N \N 440.980 48.420 489.400 0.600 \N 138 8 2017-02-20 15:14:21.817421 2019-09-26 11:08:03.589635 8 \N 2017-02-20 0.000 \N \N SAJ/2017/0005 739 1 139 295 \N 8 \N \N none 1 36.240 open out_invoice SAJ/2017/0005 f 338.740 SAJ/2017/0005 2017-02-20 42 302.000 291 338.740 \N \N t 295 \N \N \N \N 302.000 8.000 309.900 0.600 4 452 22 2019-08-15 11:36:49.595101 2019-08-15 11:48:00.843253 22 SO715 2019-08-15 0.000 SO715 \N \N 739 1 139 554 \N 22 \N \N none 1 661.350 proforma2 out_invoice \N f 0.000 \N \N \N 3760.625 \N 4422.575 Garentie 3 AN pour tout l'équipement et l'installation.\n\n10% de remise vous sera accordé a la somme de votre facture.\n\nNB : CE DEVIS EST A TITRE ESTIMATIF .LA FACTURE DÉFINITIVE SERA ÉTABLIE SUIVANT LES QUANTITÉS CONSOMMÉES\n\n f 554 \N \N \N \N 3760.625 410.775 4171.400 0.600 \N 454 22 2019-08-16 16:58:35.791699 2019-08-26 09:23:48.055474 8 \N 2019-08-16 0.000 \N \N FCT/2019/0073 739 1 139 249 \N 22 \N \N none 1 45.914 open out_invoice FCT/2019/0073 f 341.539 FCT/2019/0073 2019-08-16 74 553.050 804 599.564 \N \N f 249 \N \N \N \N 553.050 25.950 579.000 0.600 6 395 8 2019-03-19 13:53:55.308072 2019-04-09 12:54:40.148922 8 \N 2019-03-19 0.000 \N \N FCT/2019/0027 739 1 139 249 \N 8 \N \N none 1 114.000 paid out_invoice FCT/2019/0027 t 0.000 FCT/2019/0027 2019-03-19 69 600.000 666 714.600 \N \N f 249 \N \N \N \N 600.000 0.000 600.000 0.600 6 479 31 2019-10-17 14:19:34.404556 2020-02-03 16:50:10.180506 8 \N 2019-10-18 0.000 \N \N FCT/2019/0092 739 1 139 564 \N 31 \N \N none 1 18.050 open out_invoice FCT/2019/0092 f 113.650 FCT/2019/0092 2019-10-18 76 95.000 842 113.650 \N \N t 564 \N \N \N \N 95.000 0.000 95.000 0.600 6 444 8 2019-07-23 15:42:09.374688 2019-07-23 15:42:35.083515 8 \N \N 0.000 \N \N \N 733 1 139 165 \N 8 \N \N none 1 0.000 proforma2 out_invoice \N f 0.000 \N \N \N 69.400 \N 70.000 \N \N f 165 \N \N \N \N 69.400 0.000 69.400 0.600 \N 506 31 2019-12-09 11:07:47.742777 2019-12-09 11:08:40.726442 31 \N 2019-12-09 0.000 \N \N FCT/2019/0108 739 1 139 594 \N 31 \N \N none 1 113.620 open out_invoice FCT/2019/0108 f 712.220 FCT/2019/0108 2019-12-09 78 598.000 886 712.220 \N \N f 594 \N \N \N \N 598.000 0.000 598.000 0.600 6 386 8 2019-03-01 07:55:25.115156 2019-07-26 09:56:12.653221 8 \N 2019-02-28 0.000 \N \N FCT/2019/0021 739 1 139 279 \N 8 \N \N none 1 39.900 paid out_invoice FCT/2019/0021 t 0.000 FCT/2019/0021 2019-02-28 68 210.000 657 250.500 \N Période de Facturation : Du 01/08/2018 au 31/01/2019 f 279 \N \N \N \N 210.000 0.000 210.000 0.600 6 434 8 2019-07-01 08:51:17.853316 2019-09-13 12:19:04.536216 8 \N 2019-07-01 0.000 \N \N FCT/2019/0059 739 1 139 327 \N 8 \N \N none 1 15.280 paid out_invoice FCT/2019/0059 t 0.000 FCT/2019/0059 2019-07-01 73 80.400 759 96.280 \N \N t 327 \N \N \N \N 80.400 20.100 100.500 0.600 6 538 8 2020-02-04 07:56:30.714638 2020-02-04 07:56:43.462641 8 SO853 2020-02-04 0.000 SO853 \N \N 739 1 139 475 \N 8 \N \N none 1 263.720 proforma2 out_invoice \N f 0.000 \N \N \N 1388.000 \N 1652.320 \N f 475 \N \N \N \N 1388.000 0.000 1388.000 0.600 \N 316 8 2018-09-22 11:07:10.726552 2020-02-10 14:00:33.352159 8 OUT/00081 2018-09-24 0.000 \N \N SAJ/2018/0071 739 1 139 295 \N 8 \N \N none 1 28.500 paid out_invoice SAJ/2018/0071 t 0.000 SAJ/2018/0071 2018-09-24 62 150.000 575 179.100 OUT/00081 f 295 \N \N \N \N 150.000 0.000 150.000 0.600 5 511 31 2019-12-16 10:55:52.704195 2020-02-11 09:14:54.298744 8 \N 2019-12-16 0.000 \N \N FCT/2019/0111 739 1 139 494 \N 31 \N \N none 1 85.443 open out_invoice FCT/2019/0111 f 535.143 FCT/2019/0111 2019-12-16 78 449.100 893 535.143 \N \N t 494 \N \N \N \N 449.100 70.900 520.000 0.600 6 422 8 2019-05-14 12:35:53.090555 2019-05-14 12:35:59.889031 8 \N \N 0.000 \N \N \N 739 1 139 285 \N 8 \N \N none 1 29.640 proforma2 out_invoice \N f 0.000 \N \N \N 155.400 \N 185.640 \N \N f 285 \N \N \N \N 155.400 0.000 155.400 0.600 \N 540 8 2020-02-04 08:40:31.439141 2020-03-18 11:46:53.167164 8 \N 2020-02-04 0.000 \N \N FCT/2020/0019 739 1 139 240 \N 8 \N \N none 1 119.700 paid out_invoice FCT/2020/0019 t 0.000 FCT/2020/0019 2020-02-04 84 630.000 938 750.300 \N Période de facturation \ndu 01/08/2019 au 31/01/2020 t 240 \N \N \N \N 630.000 0.000 630.000 0.600 7 560 8 2020-02-21 10:49:19.720008 2020-03-04 10:17:24.732043 8 SO862 2020-02-21 0.000 SO862 \N FCT/2020/0035 739 1 139 552 \N 22 \N \N none 1 160.883 paid out_invoice FCT/2020/0035 t 0.000 FCT/2020/0035 2020-02-21 84 846.750 998 1008.233 Garentie 1 AN pour l'installation et l'équipement.\n\n\n t 552 \N \N \N \N 846.750 262.250 1109.000 0.600 7 503 31 2019-11-27 14:59:56.167097 2020-02-20 07:45:05.372868 8 \N 2019-11-27 0.000 \N \N FCT/2019/0104 739 1 139 295 \N 31 \N \N none 1 28.500 paid out_invoice FCT/2019/0104 t 0.000 FCT/2019/0104 2019-11-27 77 150.000 876 179.100 \N Période de Facturation : (Novembre 2019) t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 481 22 2019-10-18 13:52:32.064805 2019-10-18 14:17:17.564997 31 SO763 2019-10-18 0.000 SO763 \N \N 739 1 139 566 \N 22 \N \N none 1 26.177 draft out_invoice \N f 0.000 \N \N \N 373.961 \N 400.738 \N f 566 \N \N \N \N 373.961 87.719 461.680 0.600 \N 330 8 2018-11-21 17:34:17.776234 2019-09-18 16:06:32.377298 8 SO544 2018-11-21 0.000 SO544 \N FCT/2019/0081 739 1 139 558 \N 8 \N \N none 1 630.460 open out_invoice FCT/2019/0081 f 4069.280 FCT/2019/0081 2019-09-18 75 3438.220 826 4069.280 GARANTIE 1 AN \nNB :LES CÂBLES ET LES MOULURES SONT FACTURÉES A LA FIN DE L'INSTALLATION SUIVANTE LES QUANTITEES CONSOMMEES.\n\n60m de la Bobine Réstante f 558 \N \N \N \N 3438.220 323.980 3762.200 0.600 6 510 13 2019-12-15 18:17:21.28078 2020-01-09 13:56:15.301833 13 SO601 \N 0.000 SO601 \N \N 739 1 139 414 \N 8 \N \N none 1 27.360 draft out_invoice \N f 0.000 \N 2019-12-15 \N 144.000 \N 171.960 \N f 413 \N \N \N \N 144.000 0.000 144.000 0.600 \N 483 31 2019-10-23 11:51:43.816514 2020-02-20 08:05:13.560346 8 \N 2019-10-23 0.000 \N \N FCT/2019/0094 739 1 139 295 \N 31 \N \N none 1 7.764 paid out_invoice FCT/2019/0094 t 0.000 FCT/2019/0094 2019-10-23 76 110.920 852 119.284 \N \N f 295 \N \N \N \N 110.920 0.000 110.920 0.600 6 534 8 2020-01-28 16:33:31.730142 2020-01-28 16:50:22.649814 8 SO791 2020-01-28 0.000 SO791 \N FCT/2020/0007 739 1 139 482 \N 8 \N \N none 1 129.200 open out_invoice FCT/2020/0007 f 587.000 FCT/2020/0007 2020-01-28 83 680.000 919 809.800 40% à la commande \n60% à la Livraison t 482 \N \N \N \N 680.000 270.000 950.000 0.600 7 447 8 2019-07-26 09:42:18.865266 2019-08-24 10:14:11.026612 8 SO710 2019-07-26 0.000 SO710 \N FCT/2019/0067 739 1 139 482 \N 8 \N \N none 1 42.750 paid out_invoice FCT/2019/0067 t 0.000 FCT/2019/0067 2019-07-26 73 225.000 778 268.350 \N t 482 \N \N \N \N 225.000 25.000 250.000 0.600 6 432 8 2019-06-30 22:49:16.167471 2019-07-26 10:12:33.696265 8 \N 2019-06-30 0.000 \N \N FCT/2019/0056 739 1 139 479 \N 8 \N \N none 1 149.630 paid out_invoice FCT/2019/0056 t 0.000 FCT/2019/0056 2019-07-01 72 787.500 756 937.730 \N \N t 479 \N \N \N \N 787.500 0.000 787.500 0.600 6 517 31 2019-12-30 09:39:26.217531 2019-12-30 09:41:43.116885 31 \N 2019-12-30 0.000 \N \N FCT/2019/0114 739 1 139 453 \N 31 \N \N none 1 1884.040 open out_invoice FCT/2019/0114 f 11800.640 FCT/2019/0114 2019-12-30 78 9916.000 896 11800.640 \N \N t 453 \N \N \N \N 9916.000 0.000 9916.000 0.600 6 331 8 2018-11-21 17:35:11.229345 2019-09-18 15:48:42.369048 8 SO523 2018-11-21 0.000 SO523 \N FCT/2019/0080 739 1 139 558 \N 8 \N \N none 1 337.073 open out_invoice FCT/2019/0080 f 2231.743 FCT/2019/0080 2019-09-18 75 1894.070 825 2231.743 GARANTIE 1 AN \nNB :LES CÂBLES ET LES MOULURES SONT FACTURÉES A LA FIN DE L'INSTALLATION SUIVANTE LES QUANTITEES CONSOMMEES. f 558 \N \N \N \N 1894.070 162.530 2056.600 0.600 6 448 8 2019-07-26 09:48:29.563018 2019-09-13 12:13:11.313115 8 \N 2019-07-26 0.000 \N \N FCT/2019/0068 739 1 139 482 \N 8 \N \N none 1 79.800 paid out_invoice FCT/2019/0068 t 0.000 FCT/2019/0068 2019-07-26 73 420.000 779 500.400 \N Période de facturation \ndu 01/02/2018 au 31/07/2019 t 482 \N \N \N \N 420.000 0.000 420.000 0.600 6 445 8 2019-07-26 09:32:18.217659 2019-10-28 16:22:42.069873 31 \N 2019-07-26 0.000 \N \N FCT/2019/0063 739 1 139 295 \N 22 \N \N none 1 28.500 paid out_invoice FCT/2019/0063 t 0.000 FCT/2019/0063 2019-07-26 73 150.000 770 179.100 \N \N t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 453 22 2019-08-15 11:52:01.416986 2019-08-15 11:52:12.916021 22 \N \N 0.000 \N \N \N 739 1 139 299 \N 22 \N \N none 1 18.750 proforma2 out_invoice \N f 0.000 \N \N \N 100.000 \N 119.350 \N \N f 299 \N \N \N \N 100.000 0.000 100.000 0.600 \N 480 31 2019-10-18 13:48:15.143379 2019-10-18 13:48:16.168066 31 \N \N 0.000 \N \N \N 739 1 139 566 \N 31 \N \N none 1 87.719 draft out_invoice \N f 0.000 \N \N \N 461.080 \N 549.399 \N \N f 566 \N \N \N \N 461.080 0.000 461.080 0.600 \N 462 22 2019-09-17 10:56:04.008253 2019-10-21 16:49:11.351558 31 \N 2019-10-15 0.000 \N \N FCT/2019/0089 739 1 139 562 \N 22 \N \N none 1 34.580 paid out_invoice FCT/2019/0089 t 0.000 FCT/2019/0089 2019-10-15 76 182.000 839 217.180 \N \N t 562 \N \N \N \N 182.000 18.000 200.000 0.600 6 557 8 2020-02-13 14:08:19.892681 2020-02-17 14:34:14.446507 8 \N 2020-02-13 0.000 \N \N FCT/2020/0031 739 1 139 249 \N 8 \N \N none 1 37.050 open out_invoice FCT/2020/0031 f 232.650 FCT/2020/0031 2020-02-13 84 195.000 981 232.650 \N \N f 249 \N \N \N \N 195.000 0.000 195.000 0.600 7 488 8 2019-11-04 15:40:59.052558 2019-12-04 10:04:01.940066 31 SO779 2019-11-04 0.000 SO779 \N FCT/2019/0096 739 1 139 575 \N 31 \N \N none 1 203.607 paid out_invoice FCT/2019/0096 t 0.000 FCT/2019/0096 2019-11-04 77 1185.300 859 1389.507 \N t 575 \N \N \N \N 1185.300 103.700 1289.000 0.600 6 545 8 2020-02-04 15:58:18.952604 2020-03-04 10:18:06.143767 8 SO854 2020-02-04 0.000 SO854 \N FCT/2020/0015 739 1 139 552 \N 8 \N \N none 1 31.692 paid out_invoice FCT/2020/0015 t 0.000 FCT/2020/0015 2020-02-04 84 166.800 999 199.092 \N t 552 \N \N \N \N 166.800 0.000 166.800 0.600 7 516 8 2019-12-27 14:14:59.761741 2020-03-05 14:25:44.359184 8 \N 2019-12-30 0.000 \N \N FCT/2019/0115 738 1 139 165 \N 8 \N \N none 1 168.910 open out_invoice FCT/2019/0115 f 1058.512 FCT/2019/0115 2019-12-30 78 889.002 1011 1058.512 \N \n t 165 \N \N \N \N 889.002 19.998 909.000 0.600 6 507 31 2019-12-10 10:52:12.326431 2019-12-10 10:53:29.632942 31 \N 2019-12-10 0.000 \N \N FCT/2019/0109 739 1 139 594 \N 31 \N \N none 1 31.500 open out_invoice FCT/2019/0109 f 482.100 FCT/2019/0109 2019-12-10 78 450.000 887 482.100 \N \N f 594 \N \N \N \N 450.000 0.000 450.000 0.600 6 508 31 2019-12-10 11:32:05.024543 2019-12-10 12:04:28.356416 31 \N \N 0.000 \N \N \N 739 1 139 594 \N 31 \N \N none 1 77.520 draft out_invoice \N f 0.000 \N \N \N 408.000 \N 486.120 \N \N f 594 \N \N \N \N 408.000 0.000 408.000 0.600 \N 509 31 2019-12-13 14:26:18.693199 2019-12-30 10:11:46.344274 31 \N 2019-12-13 0.000 \N \N FCT/2019/0110 739 1 139 482 \N 31 \N \N none 1 57.000 paid out_invoice FCT/2019/0110 t 0.000 FCT/2019/0110 2019-12-13 78 300.000 891 357.600 \N \N t 482 \N \N \N \N 300.000 0.000 300.000 0.600 6 436 22 2019-07-01 09:17:59.599356 2019-07-01 09:48:37.795837 8 \N \N 0.000 \N \N \N 739 1 139 288 \N 22 \N \N none 1 27.220 proforma2 out_invoice \N f 0.000 \N \N \N 234.500 \N 262.320 \N \N f 288 \N \N \N \N 234.500 25.500 260.000 0.600 \N 477 31 2019-10-16 16:42:45.682605 2019-12-12 09:32:05.977582 31 \N 2019-11-06 0.000 \N \N FCT/2019/0098 739 1 139 305 \N 31 \N \N none 1 62.578 paid out_invoice FCT/2019/0098 t 0.000 FCT/2019/0098 2019-11-06 77 329.360 861 392.538 \N \N t 305 \N \N \N \N 329.360 0.000 329.360 0.600 6 513 8 2019-12-23 10:19:16.470164 2019-12-30 10:13:25.698086 31 SO800 2019-12-23 0.000 SO800 \N FCT/2019/0113 739 1 139 552 \N 22 \N \N none 1 73.578 paid out_invoice FCT/2019/0113 t 0.000 FCT/2019/0113 2019-12-23 78 387.250 895 461.428 \N t 552 \N \N \N \N 387.250 7.750 395.000 0.600 6 493 31 2019-11-13 11:15:38.677643 2019-11-13 13:32:31.60271 31 \N \N 0.000 \N \N \N 739 1 139 482 \N 22 \N \N none 1 19.000 draft out_invoice \N f 0.000 \N \N \N 100.000 \N 119.600 \N \N f 482 \N \N \N \N 100.000 100.000 200.000 0.600 \N 433 8 2019-07-01 08:50:20.978771 2019-10-28 16:23:54.233537 31 \N 2019-07-01 0.000 \N \N FCT/2019/0057 739 1 139 295 \N 22 \N \N none 1 28.500 paid out_invoice FCT/2019/0057 t 0.000 FCT/2019/0057 2019-07-01 73 150.000 757 179.100 \N \N t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 428 22 2019-06-12 16:03:11.116859 2019-10-23 10:53:36.141342 31 \N 2019-06-12 0.000 \N \N FCT/2019/0052 739 1 139 249 \N 22 \N \N none 1 43.000 paid out_invoice FCT/2019/0052 t 0.000 FCT/2019/0052 2019-06-12 72 226.300 747 269.900 \N \N t 249 \N \N \N \N 226.300 0.000 226.300 0.600 6 459 8 2019-09-13 10:06:56.131783 2019-12-30 10:09:28.871491 31 \N 2019-09-13 0.000 \N \N FCT/2019/0077 739 1 139 305 \N 8 \N \N none 1 46.360 paid out_invoice FCT/2019/0077 t 0.000 FCT/2019/0077 2019-09-13 75 244.000 808 290.960 \N \N t 305 \N \N \N \N 244.000 0.000 244.000 0.600 6 476 31 2019-10-16 12:56:41.530886 2019-12-12 09:31:25.044511 31 \N 2019-11-06 0.000 \N \N FCT/2019/0097 739 1 139 305 \N 31 \N \N none 1 47.300 paid out_invoice FCT/2019/0097 t 0.000 FCT/2019/0097 2019-11-06 77 555.720 860 603.620 \N \N t 305 \N \N \N \N 555.720 0.000 555.720 0.600 6 482 31 2019-10-23 10:22:59.9694 2019-11-28 14:55:01.07099 1 \N 2019-10-23 0.000 \N \N FCT/2019/0093 739 1 139 295 \N 31 \N \N none 1 28.500 open out_invoice FCT/2019/0093 f 179.100 FCT/2019/0093 2019-10-23 76 150.000 847 179.100 \N Période de Facturation entre le 23-30 (Octobre 2019) f 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 458 8 2019-09-10 12:11:33.849617 2019-10-09 15:14:07.950365 8 SO709 2019-09-10 0.000 SO709 \N FCT/2019/0076 739 1 139 542 \N 8 \N \N none 1 0.285 open out_invoice FCT/2019/0076 f 2.385 FCT/2019/0076 2019-09-10 75 1.500 837 2.385 Garentie 3 AN pour tout l'équipement et l'installation.\n\n t 542 \N \N \N \N 1.500 0.000 1.500 0.600 6 537 8 2020-02-04 07:47:16.075931 2020-02-04 07:58:08.585346 8 SO851 2020-02-04 0.000 SO851 \N \N 739 1 139 475 \N 8 \N \N none 1 277.400 proforma2 out_invoice \N f 0.000 \N \N \N 1460.000 \N 1738.000 Exonération des TVA pour tout paiement International.\nLa procédure de signature du contrat avec la banque est à la charge du client. \n\nConditions de règlement:\n40% à la commande\n60% à la livraison du site f 475 \N \N \N \N 1460.000 340.000 1800.000 0.600 \N 440 22 2019-07-17 14:41:04.769986 2019-07-17 14:41:52.43167 22 \N \N 0.000 \N \N \N 739 1 139 545 \N 22 \N \N none 1 7.186 proforma2 out_invoice \N f 0.000 \N \N \N 37.220 \N 45.006 \N \N f 545 \N \N \N \N 37.220 0.000 37.220 0.600 \N 468 22 2019-10-03 16:50:11.972458 2020-02-17 11:50:24.198693 8 \N 2020-01-28 0.000 \N \N FCT/2020/0010 739 1 139 482 \N 22 \N \N none 1 38.000 paid out_invoice FCT/2020/0010 t 0.000 FCT/2020/0010 2020-01-28 83 200.000 922 238.600 \N \N t 482 \N \N \N \N 200.000 0.000 200.000 0.600 7 504 13 2019-11-28 11:34:45.728424 2020-02-04 16:36:43.240662 8 SO806 2019-11-28 0.000 SO806 \N FCT/2019/0105 738 1 139 133 \N 13 \N \N none 1 27.360 paid out_invoice FCT/2019/0105 t 0.000 FCT/2019/0105 2019-11-28 77 144.000 878 171.960 \N t 133 \N \N \N \N 144.000 0.000 144.000 0.600 6 547 8 2020-02-06 14:36:29.591452 2020-02-06 14:36:59.186461 8 \N 2020-02-06 0.000 \N \N FCT/2020/0021 739 1 139 482 \N 22 \N \N none 1 38.000 open out_invoice FCT/2020/0021 f 238.600 FCT/2020/0021 2020-02-06 84 200.000 944 238.600 \N \N f 482 \N \N \N \N 200.000 0.000 200.000 0.600 7 561 8 2020-02-21 11:48:40.369327 2020-03-03 12:16:33.916218 8 \N \N 0.000 \N \N \N 739 1 139 249 \N 8 \N \N none 1 384.795 draft out_invoice \N f 0.000 \N \N \N 2169.900 \N 2555.295 \N \N f 249 \N \N \N \N 2169.900 283.500 2453.400 0.600 \N 470 22 2019-10-03 16:51:29.014453 2020-02-13 14:16:02.652309 8 \N 2020-01-28 0.000 \N \N FCT/2020/0008 739 1 139 482 \N 22 \N \N none 1 57.000 paid out_invoice FCT/2020/0008 t 0.000 FCT/2020/0008 2020-01-28 83 300.000 920 357.600 \N \N t 482 \N \N \N \N 300.000 0.000 300.000 0.600 7 491 31 2019-11-06 10:52:13.999493 2019-11-12 10:26:58.890957 31 \N \N 0.000 \N \N \N 739 1 139 565 \N 31 \N \N none 1 113.639 draft out_invoice \N f 0.000 \N \N \N 609.500 \N 723.739 \N \N f 565 \N \N \N \N 609.500 0.000 609.500 0.600 \N 492 31 2019-11-11 16:23:41.922486 2019-11-11 16:28:14.497087 31 \N \N 0.000 \N \N \N 739 1 139 261 \N 31 \N \N none 1 8.750 proforma2 out_invoice \N f 0.000 \N \N \N 125.000 \N 134.350 \N \N f 261 \N \N \N \N 125.000 0.000 125.000 0.600 \N 463 8 2019-09-18 16:40:17.463749 2019-09-18 16:40:38.719872 8 SO687 2019-09-18 0.000 SO687 \N \N 739 1 139 502 \N 8 \N \N none 1 0.000 proforma2 out_invoice \N f 0.000 \N \N \N 1329.400 \N 1330.000 Fonctionnalitées apportées:\n\n- Génération de bon de livraison\n- Gestion des Articles\n- Gestion des récéption\n- Gestion des réglement par Recéption\n- Gestion de stock Matière première\n- Rapport d'achat par fournisseur\n f 502 \N \N \N \N 1329.400 70.000 1399.400 0.600 \N 494 8 2019-11-14 08:08:37.663655 2019-11-14 08:11:26.94219 8 SO789 2019-11-14 0.000 SO789 \N \N 739 1 139 578 \N 31 \N \N none 1 560.500 proforma2 out_invoice \N f 0.000 \N \N \N 2950.000 \N 3511.100 Exonération des TVA pour tout paiement International ou Offshore.\n\nConditions de règlement:\n40% à la commande\n60% à la livraison du site f 578 \N \N \N \N 2950.000 150.000 3100.000 0.600 \N 449 8 2019-07-26 09:51:15.989175 2019-11-18 10:23:24.513358 31 \N 2019-08-07 0.000 \N \N FCT/2019/0071 739 1 139 249 \N 8 \N \N none 1 114.000 paid out_invoice FCT/2019/0071 t 0.000 FCT/2019/0071 2019-08-07 74 600.000 796 714.600 \N Période de facturation \ndu 15/03/2018 au 15/09/2019 f 249 \N \N \N \N 600.000 0.000 600.000 0.600 6 471 8 2019-10-09 15:12:25.214915 2019-10-21 15:24:55.446052 31 SO709 2019-10-09 0.000 SO709 \N FCT/2019/0087 739 1 139 542 \N 8 \N \N none 1 1019.475 paid out_invoice FCT/2019/0087 t 0.000 FCT/2019/0087 2019-10-09 76 5365.659 836 6385.734 Garentie 3 AN pour tout l'équipement et l'installation.\n\n f 542 \N \N \N \N 5365.659 228.292 5593.950 0.600 6 426 22 2019-05-27 14:40:46.650115 2019-11-28 14:58:52.31907 31 \N 2019-05-27 0.000 \N \N FCT/2019/0050 739 1 139 295 \N 22 \N \N none 1 28.500 paid out_invoice FCT/2019/0050 t 0.000 FCT/2019/0050 2019-05-27 71 150.000 742 179.100 \N \N t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 464 22 2019-09-23 16:09:27.842135 2019-11-14 11:33:35.999411 8 \N 2019-09-24 0.000 \N \N FCT/2019/0082 739 1 139 327 \N 22 \N \N none 1 89.139 open out_invoice FCT/2019/0082 f 558.894 FCT/2019/0082 2019-09-24 75 469.155 863 558.894 \N \N f 327 \N \N \N \N 469.155 89.447 558.600 0.600 6 497 31 2019-11-18 11:11:27.048426 2019-12-04 15:55:12.049446 31 \N 2019-12-04 0.000 \N \N FCT/2019/0106 739 1 139 343 \N 31 \N \N none 1 141.959 paid out_invoice FCT/2019/0106 t 0.000 FCT/2019/0106 2019-12-04 78 855.150 881 997.709 \N \N f 343 \N \N \N \N 855.150 113.850 969.000 0.600 6 562 8 2020-02-21 13:41:12.247994 2020-03-04 10:17:45.509539 8 \N 2020-02-21 0.000 \N \N FCT/2020/0036 739 1 139 552 \N 8 \N \N none 1 8.550 paid out_invoice FCT/2020/0036 t 0.000 FCT/2020/0036 2020-02-21 84 45.000 1000 54.150 \N \N f 552 \N \N \N \N 45.000 0.000 45.000 0.600 7 527 13 2020-01-15 15:14:05.676888 2020-02-04 15:43:48.523241 13 SO824 2020-01-15 0.000 SO824 \N \N 739 1 139 607 \N 13 \N \N none 1 0.000 cancel out_invoice \N f 0.000 \N \N \N 85.000 \N 85.600 \N f 607 \N \N \N \N 85.000 0.000 85.000 0.600 \N 522 8 2020-01-07 15:03:13.862618 2020-02-04 10:07:21.076514 8 SO701 2020-01-07 0.000 SO701 \N FCT/2020/0012 739 1 139 540 \N 8 \N \N none 1 255.744 paid out_invoice FCT/2020/0012 t 0.000 FCT/2020/0012 2020-02-03 84 1440.000 924 1696.344 \N f 540 \N \N \N \N 1440.000 334.000 1774.000 0.600 7 558 8 2020-02-17 12:03:29.235878 2020-02-26 13:53:21.236957 8 \N 2020-02-17 0.000 \N \N FCT/2020/0033 739 1 139 622 \N 8 \N \N none 1 168.750 paid out_invoice FCT/2020/0033 t 0.000 FCT/2020/0033 2020-02-17 84 990.475 988 1159.825 \N \N f 622 \N \N \N \N 990.475 273.375 1263.850 0.600 7 543 8 2020-02-04 09:03:34.568595 2020-02-04 16:43:03.308487 8 \N \N 0.000 \N \N \N 733 1 139 186 \N 8 \N \N none 1 87.210 proforma2 out_invoice \N f 0.000 \N \N \N 459.000 \N 546.810 \N Période de facturation \ndu 01/02/2020 au 31/06/2020 f 186 \N \N \N \N 459.000 51.000 510.000 0.600 \N 548 8 2020-02-06 14:37:12.081088 2020-02-06 14:38:04.902643 8 \N 2020-02-06 0.000 \N \N FCT/2020/0022 739 1 139 482 \N 22 \N \N none 1 38.000 open out_invoice FCT/2020/0022 f 238.600 FCT/2020/0022 2020-02-06 84 200.000 945 238.600 \N \N f 482 \N \N \N \N 200.000 0.000 200.000 0.600 7 523 13 2020-01-08 12:49:14.958424 2020-02-04 15:35:13.973099 8 SO806 2020-01-08 0.000 SO806 \N FCT/2020/0003 739 1 139 594 \N 13 \N \N none 1 32.680 open out_invoice FCT/2020/0003 f 205.280 FCT/2020/0003 2020-01-08 83 172.000 931 205.280 \N t 594 \N \N \N \N 172.000 0.000 172.000 0.600 7 546 8 2020-02-05 11:16:21.19208 2020-03-05 08:53:08.081245 8 \N 2020-02-12 0.000 \N \N FCT/2020/0029 721 1 139 165 \N 8 \N \N none 1 53.203 paid out_invoice FCT/2020/0029 t 0.000 FCT/2020/0029 2020-02-12 84 280.014 964 333.817 \N LISTE DES IMEI/\n354718074633669/354718074649467/354718075615996/354718075638766/\n354718074670299/358899054018398/354718074686667\n\npériode de facturation 01/02/2020-31/03/2020 t 165 \N \N \N \N 280.014 139.986 420.000 0.600 7 515 22 2019-12-24 11:33:20.93031 2020-01-03 15:47:23.681399 22 SO770 2019-12-24 0.000 SO770 \N \N 739 1 139 571 \N 22 \N \N none 1 404.952 proforma2 out_invoice \N f 0.000 \N \N \N 2233.040 \N 2638.592 NB : CE DEVIS EST A TITRE ESTIMATIF .LA FACTURE DÉFINITIVE SERA ÉTABLIE SUIVANT LES QUANTITÉS CONSOMMÉES f 571 \N \N \N \N 2233.040 367.400 2600.440 0.600 \N 555 8 2020-02-11 15:51:25.279764 2020-03-04 10:16:24.658878 8 SO819 2020-02-11 0.000 SO819 \N FCT/2020/0028 739 1 139 552 \N 22 \N \N none 1 511.651 paid out_invoice FCT/2020/0028 t 0.000 FCT/2020/0028 2020-02-11 84 2692.300 1001 3204.551 Garentie 1 AN pour l'installation et l'équipement.\n\n\n t 552 \N \N \N \N 2692.300 762.100 3454.400 0.600 7 512 22 2019-12-17 10:14:37.778582 2019-12-17 11:40:42.171923 8 SO799 2019-12-17 0.000 SO799 \N FCT/2019/0112 737 1 139 205 \N 22 \N \N none 1 100.980 open out_invoice FCT/2019/0112 f 755.580 FCT/2019/0112 2019-12-17 78 654.000 894 755.580 N°Bon de Commande : B3201904061\n\nRIB : 04066151003215218345 / ATTIJARI BANK t 205 \N \N \N \N 654.000 0.000 654.000 0.600 6 552 8 2020-02-10 15:04:14.903584 2020-02-10 15:04:23.230538 8 SO860 2020-02-10 0.000 SO860 \N FCT/2020/0025 739 1 139 594 \N 8 \N \N none 1 57.000 open out_invoice FCT/2020/0025 f 357.600 FCT/2020/0025 2020-02-10 84 300.000 955 357.600 \N f 594 \N \N \N \N 300.000 0.000 300.000 0.600 7 532 8 2020-01-24 14:46:35.663516 2020-03-05 08:53:54.641229 8 \N 2020-02-04 0.000 \N \N FCT/2020/0014 738 1 139 165 \N 8 \N \N none 1 65.075 paid out_invoice FCT/2020/0014 t 0.000 FCT/2020/0014 2020-02-04 84 342.502 976 408.177 \N Trac83331 : 353701094605348 t 165 \N \N \N \N 342.502 19.998 362.500 0.600 7 559 8 2020-02-20 09:40:31.360752 2020-02-20 15:37:20.516669 8 \N 2020-02-20 0.000 \N \N FCT/2020/0034 739 1 139 620 \N 8 \N \N none 1 37.620 paid out_invoice FCT/2020/0034 t 0.000 FCT/2020/0034 2020-02-20 84 198.000 989 236.220 \N \N f 620 \N \N \N \N 198.000 0.000 198.000 0.600 7 518 31 2019-12-30 15:21:19.119315 2020-02-20 07:46:30.574698 8 \N 2019-12-30 0.000 \N \N FCT/2019/0116 739 1 139 295 \N 31 \N \N none 1 28.500 paid out_invoice FCT/2019/0116 t 0.000 FCT/2019/0116 2019-12-30 78 150.000 905 179.100 \N Période de Facturation : (Décembre 2019) t 295 \N \N \N \N 150.000 0.000 150.000 0.600 6 531 8 2020-01-20 11:46:30.698684 2020-01-24 10:32:35.301864 8 SO595 2020-01-20 0.000 SO595 \N \N 739 1 139 472 \N 8 \N \N none 1 5116.130 proforma2 out_invoice \N f 0.000 \N \N \N 26927.000 \N 32043.730 \N f 472 \N \N \N \N 26927.000 0.000 26927.000 0.600 \N 524 13 2020-01-08 13:01:22.716497 2020-02-04 16:34:52.330345 8 SO806 2020-01-08 0.000 SO806 \N FCT/2020/0004 738 1 139 133 \N 13 \N \N none 1 27.360 paid out_invoice FCT/2020/0004 t 0.000 FCT/2020/0004 2020-01-08 83 144.000 910 171.960 \N t 133 \N \N \N \N 144.000 0.000 144.000 0.600 7 556 8 2020-02-13 10:01:50.293714 2020-02-13 10:47:09.795657 8 SO858 2020-02-13 0.000 SO858 \N FCT/2020/0030 739 1 139 620 \N 8 \N \N none 1 20.900 paid out_invoice FCT/2020/0030 t 0.000 FCT/2020/0030 2020-02-13 84 110.000 965 131.500 \N f 620 \N \N \N \N 110.000 0.000 110.000 0.600 7 544 8 2020-02-04 09:06:29.435452 2020-02-04 16:41:58.025967 8 \N 2020-02-04 0.000 \N \N FCT/2020/0016 739 1 139 618 \N 8 \N \N none 1 45.600 open out_invoice FCT/2020/0016 f 286.200 FCT/2020/0016 2020-02-04 84 240.000 935 286.200 \N Période de facturation \ndu 01/02/2020 au 31/06/2020 f 618 \N \N \N \N 240.000 0.000 240.000 0.600 7 525 22 2020-01-08 14:59:34.126168 2020-02-06 13:43:52.57718 8 \N 2020-01-08 0.000 \N \N FCT/2020/0005 739 1 139 564 \N 22 \N \N none 1 38.760 paid out_invoice FCT/2020/0005 t 0.000 FCT/2020/0005 2020-01-08 83 204.000 913 243.360 \N \N t 564 \N \N \N \N 204.000 0.000 204.000 0.600 7 533 8 2020-01-27 10:39:55.649613 2020-03-04 10:14:18.572451 8 SO712 2020-01-27 0.000 SO712 \N FCT/2020/0006 739 1 139 479 \N 8 \N \N none 1 250.526 paid out_invoice FCT/2020/0006 t 0.000 FCT/2020/0006 2020-01-27 83 1318.560 918 1569.686 \N t 479 \N \N \N \N 1318.560 0.000 1318.560 0.600 7 474 8 2019-10-15 15:30:44.158348 2020-02-04 16:44:18.416678 8 \N 2020-02-04 0.000 \N \N FCT/2020/0017 739 1 139 279 \N 8 \N \N none 1 76.380 open out_invoice FCT/2020/0017 f 478.980 FCT/2020/0017 2020-02-04 84 402.000 936 478.980 \N Période de facturation \ndu 01/08/2019 AU 31/01/2019 f 279 \N \N \N \N 402.000 18.000 420.000 0.600 7 549 8 2020-02-07 09:27:57.583063 2020-02-07 09:40:48.675586 8 SO858 2020-02-07 0.000 SO858 \N FCT/2020/0023 739 1 139 620 \N 8 \N \N none 1 44.033 paid out_invoice FCT/2020/0023 t 0.000 FCT/2020/0023 2020-02-07 84 231.150 947 275.783 \N f 620 \N \N \N \N 231.150 15.750 246.900 0.600 7 \. -- -- Data for Name: account_invoice_cancel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_invoice_cancel (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_invoice_cancel_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_invoice_cancel_id_seq', 1, false); -- -- Data for Name: account_invoice_confirm; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_invoice_confirm (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_invoice_confirm_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_invoice_confirm_id_seq', 1, false); -- -- Name: account_invoice_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_invoice_id_seq', 565, true); -- -- Data for Name: account_invoice_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_invoice_line (id, create_uid, create_date, write_date, write_uid, origin, uos_id, account_id, name, sequence, invoice_id, price_unit, price_subtotal, company_id, discount, account_analytic_id, quantity, partner_id, product_id, montant_rem, montant_tva, date_livraison, asset_category_id) FROM stdin; 97 8 2015-02-02 10:41:43.114406 2015-02-02 10:41:43.114406 8 \N 1 701 License à vie NetAvicole v1.2 Version Client Serveur Muliposte Multi-Utilisateurs+ Installation+paramétrage + Formartion 10 24 2699.95 1079.98 1 60.00 \N 1.000 166 50 \N \N \N \N 88 1 2014-12-25 18:56:56.81797 2014-12-25 18:56:56.81797 1 \N 1 701 Reste à payer NetAvicole Logiciel de gestion de production- avicole - paramétrage et configuration 10 18 425.60 425.60 1 0.00 \N 1.000 20 61 0.00 51.07 \N \N 102 8 2015-02-12 14:09:06.584193 2015-02-12 14:11:48.888678 8 \N 1 701 Fourniture de Clavier + Souris sans fil Microsoft 10 27 48.00 48.00 1 0.00 \N 1.000 165 72 \N \N \N \N 98 8 2015-02-02 10:41:43.114406 2015-02-02 10:41:43.114406 8 \N 1 705 Timbre Fiscal 10 24 0.50 0.50 1 0.00 \N 1.000 166 9 \N \N \N \N 96 8 2015-01-28 19:39:38.344782 2015-01-28 19:39:38.344782 8 \N 1 705 Timbre Fiscal 10 22 0.50 0.50 1 0.00 \N 1.000 21 9 \N \N \N \N 111 8 2015-02-14 11:18:38.237462 2015-02-14 11:20:17.456201 8 \N 1 701 Installation et mise en place système Surveillance Paramétrage système global 10 28 0.00 0.00 1 0.00 \N 1.000 171 86 \N \N \N \N 95 8 2015-01-28 19:39:38.344782 2015-01-28 19:40:10.501723 8 \N 1 701 Mise en place, paramétrage et configuration d'un système complet incluant le module de vente, achat, comptabilité et Stock 10 22 2160.00 1728.00 1 20.00 \N 1.000 21 32 \N \N \N \N 89 1 2014-12-25 18:56:56.81797 2014-12-25 18:57:08.582834 1 \N 1 705 Timbre Fiscal 10 18 0.50 0.50 1 0.00 \N 1.000 20 9 0.00 \N \N \N 103 8 2015-02-12 14:09:06.584193 2015-02-12 14:11:48.888678 8 \N 1 701 Carte Pci WIFI 801.11g 10 27 31.00 31.00 1 0.00 \N 1.000 165 73 \N \N \N \N 92 1 2015-01-02 14:52:59.472288 2015-01-02 14:52:59.472288 1 \N 1 701 License à vie NetAvicole v1.2 Version Client Serveur Muliposte Multi-Utilisateurs+ Installation+paramétrage + Formartion 10 20 2699.95 1079.98 1 60.00 \N 1.000 166 50 1619.97 \N \N \N 2 1 2014-09-19 14:25:45.634367 2014-09-26 17:27:54.000874 1 \N 1 701 Déblocage mémoire Machine Pour Pc Bureautique 10 1 11.00 11.00 1 0.00 \N 1.000 5 4 0.00 1.32 \N \N 101 8 2015-02-02 12:12:34.737597 2015-02-02 12:12:40.686515 8 SO013 1 701 Licence NeAvicole Multi-utilisateurs Module de gestion de production de poulet 10 26 1200.00 480.00 1 60.00 \N 1.000 168 65 \N \N \N \N 3 1 2014-09-19 14:25:45.634367 2014-09-26 17:27:54.000874 1 \N 1 701 Changement et pose afficheur 15.4 pour pc Portable 12 1 150.00 150.00 1 0.00 \N 1.000 5 5 0.00 18.00 \N \N 4 1 2014-09-19 14:25:45.634367 2014-09-26 17:27:54.000874 1 \N 1 701 Chargeur Pour Pc Portable hp 13 1 38.00 38.00 1 0.00 \N 1.000 5 10 0.00 4.56 \N \N 5 1 2014-09-19 14:25:45.634367 2014-09-26 17:27:54.000874 1 \N 1 701 Nettoyage Micro Ordinateur 11 1 10.00 20.00 1 0.00 \N 2.000 5 7 0.00 2.40 \N \N 184 8 2015-04-06 18:47:34.26684 2015-04-06 19:03:40.452056 8 \N 1 701 Paramétrage et Installation Module de Gestion de Ressources Humaines 10 43 1250.00 1187.50 1 5.00 \N 1.000 186 168 \N \N \N \N 110 8 2015-02-14 11:18:38.237462 2015-02-14 11:18:38.237462 8 \N 1 701 Fihe BNC à Visser FSB -5 10 28 0.95 2.85 1 0.00 \N 3.000 171 85 \N \N \N \N 187 8 2015-05-14 10:20:19.152222 2015-05-14 10:20:19.152222 8 SO068 1 701 Installation, paramétrage, configuration et test d'un serveur VOIP avec intégration d'une plateforme de communication sur IP 10 44 1000.00 1000.00 1 0.00 \N 1.000 160 213 \N \N \N \N 292 8 2015-08-10 10:30:32.646692 2015-08-10 10:30:32.646692 8 \N 1 705 Timbre Fiscal 10 56 0.50 0.50 1 0.00 \N 1.000 165 9 \N \N \N \N 18 1 2014-09-26 17:33:14.083075 2014-09-26 17:35:56.292922 1 \N 1 705 Timbre Fiscal 10 3 0.50 0.50 1 0.00 \N 1.000 5 9 0.00 \N \N \N 22 1 2014-09-26 17:58:34.833509 2014-09-26 17:59:14.117283 1 \N 1 705 Timbre Fiscal 11 4 0.50 0.50 1 0.00 \N 1.000 7 9 0.00 \N \N \N 24 1 2014-10-21 22:44:08.310379 2014-10-22 11:18:30.207193 1 \N 1 701 Connecteurs réseaux+ Boitier 10 5 8.00 96.00 1 0.00 \N 12.000 7 18 0.00 \N \N \N 26 1 2014-10-21 22:47:33.242155 2014-10-22 11:18:30.207193 1 \N 1 701 Connectic et divers 10 5 85.00 85.00 1 0.00 \N 1.000 7 20 0.00 \N \N \N 188 8 2015-05-14 10:20:19.152222 2015-05-14 10:20:19.152222 8 SO068 1 701 Switch Pro 24 Port 10 44 150.00 150.00 1 0.00 \N 1.000 160 214 \N \N \N \N 27 1 2014-10-21 22:48:21.702538 2014-10-22 11:18:39.8236 1 \N 1 701 Cable RJ45 10 5 0.65 71.50 1 0.00 \N 110.000 7 21 0.00 \N \N \N 29 1 2014-10-21 22:50:38.583948 2014-10-21 22:57:11.178387 1 \N 1 701 Cablage, paramétrage et configuration réseax 10 5 620.00 620.00 1 0.00 \N 1.000 7 23 0.00 74.40 \N \N 189 8 2015-05-14 10:20:19.152222 2015-05-14 10:20:19.152222 8 SO068 1 701 Onduleur In Line 800 10 44 180.00 360.00 1 0.00 \N 2.000 160 140 \N \N \N \N 30 1 2014-10-21 22:50:53.421571 2014-10-21 22:50:53.421571 1 \N 1 705 Timbre Fiscal 10 5 0.50 0.50 1 0.00 \N 1.000 7 9 0.00 \N \N \N 83 8 2014-12-09 10:36:45.176552 2014-12-09 10:39:13.485469 8 \N 1 701 Remise à zero du système d'éxploitation 10 16 40.00 64.00 1 20.00 \N 2.000 7 2 16.00 7.68 \N \N 197 8 2015-05-28 12:58:43.553689 2015-05-28 12:58:43.553689 8 SO068 1 701 Installation, paramétrage, configuration et test d'un serveur VOIP avec intégration d'une plateforme de communication sur IP 10 46 1000.00 1000.00 1 0.00 \N 1.000 160 213 \N \N \N \N 198 8 2015-05-28 12:58:43.553689 2015-05-28 12:58:43.553689 8 SO068 1 701 Switch Pro 24 Port 10 46 150.00 150.00 1 0.00 \N 1.000 160 214 \N \N \N \N 294 8 2015-08-10 12:40:32.231464 2015-08-10 12:40:32.231464 8 \N 1 705 Timbre Fiscal 10 57 0.50 0.50 1 0.00 \N 1.000 165 9 \N \N \N \N 290 8 2015-08-10 10:29:19.496109 2015-08-24 09:05:28.73307 8 \N 1 701 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 56 60.00 320.02 1 33.33 \N 8.000 165 266 \N \N \N \N 86 8 2014-12-09 10:39:26.203282 2014-12-09 10:39:26.203282 8 \N 1 705 Timbre Fiscal 10 16 0.50 0.50 1 0.00 \N 1.000 7 9 0.00 \N \N \N 87 1 2014-12-12 13:40:30.322874 2014-12-12 13:40:30.322874 1 \N 1 701 Conception Carte de visite recto verso 10 17 40.00 40.00 1 0.00 \N 1.000 7 59 0.00 4.80 \N \N 99 9 2015-02-02 12:09:15.956639 2015-02-02 12:11:32.836285 8 SO013 1 701 Licence NeAvicole Multi-utilisateurs Module de gestion de production de poulet 10 25 1200.00 480.00 1 60.00 \N 1.000 168 65 \N \N \N \N 90 1 2014-12-25 19:06:07.991881 2014-12-25 19:07:41.846472 1 \N 1 701 Reste à payer NetAvicole Logiciel de gestion de production- avicole - paramétrage et configuration 10 19 425.60 425.60 1 0.00 \N 1.000 165 62 \N \N \N \N 104 8 2015-02-12 14:09:31.293555 2015-02-12 14:09:31.293555 8 \N 1 705 Timbre Fiscal 10 27 0.50 0.50 1 0.00 \N 1.000 165 9 \N \N \N \N 93 1 2015-01-02 14:53:15.177227 2015-01-02 14:53:15.177227 1 \N 1 705 Timbre Fiscal 10 20 0.50 0.50 1 0.00 \N 1.000 166 9 0.00 \N \N \N 1 1 2014-09-19 14:25:45.634367 2014-09-26 17:27:54.000874 1 \N 1 701 Réinitialisation du système d’exploitation\nRéinitialisation du système d’exploitation et Installation des applications. 10 1 30.00 90.00 1 0.00 \N 3.000 5 3 0.00 10.80 \N \N 6 1 2014-09-19 14:26:52.450716 2014-09-26 17:27:54.000874 1 \N 1 701 Changement Carte Mère et ventillateur Pour Pc de Bureau avec pose. 14 1 75.00 75.00 1 0.00 \N 1.000 5 8 0.00 9.00 \N \N 7 1 2014-09-19 14:27:47.119965 2014-09-26 17:27:54.000874 1 \N 1 701 Timbre Fiscal 15 1 0.50 0.50 1 0.00 \N 1.000 5 9 0.00 \N \N \N 602 8 2016-11-11 14:35:59.563944 2016-11-11 14:35:59.563944 8 \N 1 705 Timbre Fiscal 14 111 0.50 0.500 1 0.00 \N 1.000 279 9 0.000 \N \N \N 14 1 2014-09-26 17:23:07.090673 2016-03-02 15:04:29.066343 8 \N 1 701 Timbre Fiscal 17 2 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 15 1 2014-09-26 17:31:34.373411 2014-09-26 17:31:34.373411 1 \N 1 701 \nRéinitialisation du système d’exploitation et Installation des applications. 10 3 30.00 30.00 1 0.00 \N 1.000 5 3 0.00 3.60 \N \N 16 1 2014-09-26 17:31:34.373411 2014-09-26 17:31:34.373411 1 \N 1 701 Récupération des données 10 3 10.00 10.00 1 0.00 \N 1.000 5 11 0.00 1.20 \N \N 293 8 2015-08-10 12:40:18.617305 2015-08-13 17:25:27.334405 8 \N 1 701 Hébergemet web,mail et nom de domaine 10 57 22.00 253.44 1 4.00 \N 12.000 165 268 \N \N \N \N 17 1 2014-09-26 17:31:34.373411 2014-09-26 17:32:52.24612 1 \N 1 701 Barrette Mémoire 1G DDR2 Avec Installation 10 3 50.00 50.00 1 0.00 \N 1.000 5 14 0.00 6.00 \N \N 19 1 2014-09-26 17:52:41.957456 2014-09-26 17:52:41.957456 1 \N 1 701 Remise à zéro système d'exploitation Installation logiciels et tiers. 10 4 35.00 105.00 1 0.00 \N 3.000 7 3 0.00 12.60 \N \N 20 1 2014-09-26 17:54:26.179186 2014-09-26 17:56:48.276056 1 \N 1 701 Installation kit d'impression pour imprimante brother (4 couleurs) 10 4 23.00 92.00 1 0.00 \N 4.000 7 15 0.00 11.04 \N \N 21 1 2014-09-26 17:55:36.363457 2014-09-29 12:00:01.313601 1 \N 1 701 Encre Brother bouteille 1L 10 4 22.00 88.00 1 0.00 \N 4.000 7 16 0.00 10.56 \N \N 25 1 2014-10-21 22:45:13.743252 2014-10-22 11:18:30.207193 1 \N 1 701 Moulure 60*40 10 5 4.00 40.00 1 0.00 \N 10.000 7 19 0.00 \N \N \N 28 1 2014-10-21 22:49:12.758907 2014-10-22 11:18:39.8236 1 \N 1 701 Prise réseaux pour armoire Le Grand 10 5 42.00 84.00 1 0.00 \N 2.000 7 22 0.00 \N \N \N 31 1 2014-10-22 19:10:20.020007 2014-10-22 19:11:55.591482 1 \N 1 701 Connecteurs réseaux+ Boitier+Moulure 60*40+Connectic et divers+Cable RJ45+Prise réseaux pour armoire Le Grand 10 6 376.50 376.50 1 0.00 \N 1.000 7 18 0.00 \N \N \N 36 1 2014-10-22 19:10:20.020007 2014-10-22 19:10:20.020007 1 \N 1 701 Cablage, paramétrage et configuration réseax 10 6 620.00 620.00 1 0.00 \N 1.000 7 23 0.00 74.40 \N \N 37 1 2014-10-22 19:10:20.020007 2014-10-22 19:10:20.020007 1 \N 1 705 Timbre Fiscal 10 6 0.50 0.50 1 0.00 \N 1.000 7 9 0.00 \N \N \N 84 8 2014-12-09 10:36:45.176552 2014-12-09 10:39:13.485469 8 \N 1 701 Réparation Carte mère\nRéparation Carte mère Pour pc HP 10 16 35.00 29.75 1 15.00 \N 1.000 7 57 5.25 3.57 \N \N 85 8 2014-12-09 10:36:45.176552 2014-12-09 10:39:13.485469 8 \N 1 701 Dépannage Imprimante brother sur site et remise en état 10 16 45.00 40.50 1 10.00 \N 1.000 7 58 4.50 4.86 \N \N 72 1 2014-11-20 11:14:52.83121 2014-11-20 11:14:52.83121 1 \N 1 705 Timbre Fiscal 10 12 0.50 0.50 1 0.00 \N 1.000 21 9 0.00 \N \N \N 73 8 2014-12-05 15:23:33.110303 2014-12-05 15:27:09.048493 8 \N 1 701 License à vie NetAvicole v1.2 Muliposte Multi-Utilisateurs. 10 14 3400.00 3230.00 1 5.00 \N 1.000 159 50 170.00 387.60 \N \N 112 8 2015-03-03 19:11:11.696792 2015-03-03 19:11:11.696792 8 SO034 1 701 Hikvision>> Camèra dôme Etanche IR20m, 720 TVL 3.6 mm • 1.3MP Sensor: 1280 (H) x 960 (V) Effective Pixels • True Day/Night • 720 10 29 195.00 780.00 1 0.00 \N 4.000 160 141 \N \N \N \N 74 8 2014-12-05 15:23:33.110303 2014-12-05 15:27:31.489584 8 \N 1 701 Installation, mise en place et paramétrage de NetAvicole et des modules de gestion de stock,comptabilité, achat et ventes 10 14 1700.00 1615.00 1 5.00 \N 1.000 159 25 85.00 193.80 \N \N 113 8 2015-03-03 19:11:11.696792 2015-03-03 19:11:11.696792 8 SO034 1 701 Alimentation Pour Caméra 12V- 1A 10 29 15.00 60.00 1 0.00 \N 4.000 160 142 \N \N \N \N 114 8 2015-03-03 19:11:11.696792 2015-03-03 19:11:11.696792 8 SO034 1 701 DVR 4 Entrées Hikvision • H.264 video compression • Up to 4CIF resolution recording • VGA output at 1920 × 1080P resolution • Du 10 29 390.00 390.00 1 0.00 \N 1.000 160 143 \N \N \N \N 115 8 2015-03-03 19:11:11.696792 2015-03-03 19:11:11.696792 8 SO034 1 701 KX6A Câble vert aux normes NF en bobine de 80m Approximatif 10 29 1.15 92.00 1 0.00 \N 80.000 160 144 \N \N \N \N 91 1 2014-12-25 19:06:18.351299 2014-12-25 19:06:18.351299 1 \N 1 705 Timbre Fiscal 10 19 0.50 0.50 1 0.00 \N 1.000 165 9 \N \N \N \N 58 1 2014-11-05 12:58:49.38122 2014-11-05 12:59:09.71111 1 \N 1 701 flyer (100) 10 7 100.00 300.00 1 0.00 \N 3.000 18 28 0.00 36.00 \N \N 105 8 2015-02-14 11:15:43.022744 2015-02-14 11:15:43.022744 8 \N 1 701 Hikvision>> Camèra dôme Etanche IR20m, 720 TVL 3.6 mm • 1.3MP Sensor: 1280 (H) x 960 (V) Effective Pixels • True Day/Night • 720 10 28 190.00 570.00 1 0.00 \N 3.000 171 77 \N \N \N \N 160 8 2015-03-16 10:21:28.31137 2015-03-16 10:21:28.31137 8 SO045 1 705 Timbre Fiscal 10 37 0.50 0.50 1 0.00 \N 1.000 182 9 \N \N \N \N 106 8 2015-02-14 11:15:43.022744 2015-02-14 11:15:43.022744 8 \N 1 701 Alimentation Pour Caméra 12V- 1A 10 28 15.00 45.00 1 0.00 \N 3.000 171 78 \N \N \N \N 158 8 2015-03-16 10:21:28.31137 2015-03-16 10:21:28.31137 8 SO045 1 701 T-210-R220 Processeur Intel Xeon E3-1231V3 , 3.10GHz , 8Mo Cache , 69w - Mémoire 8 Go DUAL Rank UDIMMs 1600MHz - Disque 2 x 500 10 37 1919.00 1919.00 1 0.00 \N 1.000 182 158 \N \N \N \N 159 8 2015-03-16 10:21:28.31137 2015-03-16 10:21:28.31137 8 SO045 1 701 mise en place +instalation OS WIN Server 2008 R2 +Database: SQL Server 2008 Enterprise Edition + WEB SERVER 10 37 150.00 450.00 1 0.00 \N 3.000 182 159 \N \N \N \N 107 8 2015-02-14 11:15:43.022744 2015-02-14 11:15:43.022744 8 \N 1 701 DVR 4 Entrées Hikvision • H.264 video compression • Up to 4CIF resolution recording • VGA output at 1920 × 1080P resolution • Du 10 28 390.00 390.00 1 0.00 \N 1.000 171 79 \N \N \N \N 59 1 2014-11-05 12:58:49.38122 2014-11-05 13:00:09.81835 1 \N 1 701 Conception et charte graphique Carte de visite, Affiche (Rollup) et flyer 10 7 230.00 230.00 1 0.00 \N 1.000 18 29 0.00 27.60 \N \N 108 8 2015-02-14 11:15:43.022744 2015-02-14 11:16:30.459781 8 \N 1 701 KX6A Câble vert aux normes NF en bobine de 80m Approximatif 10 28 1.15 57.50 1 0.00 \N 50.000 171 80 \N \N \N \N 472 8 2016-06-27 11:31:36.314115 2016-06-27 11:31:36.314115 8 \N 1 701 Disque Dur externe Verbatim Store'n' Go Ultra Slim USB 3.0 500 Go 10 91 132.00 132.000 1 0.00 \N 1.000 245 446 0.000 7.920 \N \N 132 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 701 Hikvision>> Camèra dôme Etanche IR20m, 720 TVL 3.6 mm • 1.3MP Sensor: 1280 (H) x 960 (V) Effective Pixels • True Day/Night • 720 10 32 190.00 760.00 1 0.00 \N 4.000 160 145 \N \N \N \N 133 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 701 Alimentation Pour Caméra 12V- 1A 10 32 15.00 60.00 1 0.00 \N 4.000 160 142 \N \N \N \N 677 8 2016-12-08 20:52:35.968182 2016-12-08 20:52:35.968182 8 \N 1 701 Moulure 20/10 adhésif 14 120 3.00 15.000 1 0.00 \N 5.000 233 595 0.000 2.700 \N \N 78 8 2014-12-05 15:28:43.705529 2014-12-05 15:28:43.705529 8 \N 1 701 License à vie NetAvicole v1.2 Muliposte Multi-Utilisateurs. 10 15 3400.00 3230.00 1 5.00 \N 1.000 159 50 170.00 387.60 \N \N 80 8 2014-12-05 15:28:43.705529 2014-12-05 15:28:43.705529 8 \N 1 701 Formation-\nTransfert de compétence ( séance de 3 heures) 10 15 150.00 450.00 1 0.00 \N 3.000 159 51 0.00 54.00 \N \N 69 1 2014-11-20 11:08:32.316179 2014-11-20 11:08:32.316179 1 \N 1 701 Mise en place, paramétrage et configuration d'un système complet incluant le module de vente, achat, comptabilité et ressources 10 12 2160.00 1728.00 1 20.00 \N 1.000 21 32 432.00 207.36 \N \N 462 8 2016-06-08 14:02:56.663408 2016-06-13 10:33:18.508056 8 \N 1 705 Timbre Fiscal 14 90 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 450 8 2016-06-06 14:25:39.440421 2016-06-08 10:38:47.736132 8 \N 1 701 Main d'oeuvre (ancienne camera) 21 88 100.00 100.000 1 0.00 \N 1.000 249 428 0.000 12.000 \N \N 741 8 2016-12-28 13:56:49.003326 2016-12-28 13:56:49.003326 8 \N 1 701 Main d'ouvre Installation éléctrique 16 120 60.00 60.000 1 0.00 \N 1.000 233 605 0.000 0.000 \N \N 474 8 2016-06-27 11:32:58.311879 2016-06-27 11:32:58.311879 8 \N 1 705 Timbre Fiscal 12 91 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 830 8 2017-02-24 17:18:37.193949 2017-02-24 17:18:37.193949 8 \N 1 701 cable electrique 3*2.5 12 145 1.80 9.000 1 0.00 \N 5.000 249 608 0.000 1.620 \N \N 70 1 2014-11-20 11:11:13.757092 2014-11-20 11:11:13.757092 1 SO003 1 701 Mise en place, paramétrage et configuration d'un système complet incluant le module de vente, achat, comptabilité et ressources 10 13 2160.00 1728.00 1 20.00 \N 1.000 21 33 432.00 207.36 \N \N 71 1 2014-11-20 11:11:13.757092 2014-11-20 11:11:13.757092 1 SO003 1 701 Contrat de maintenance 1 an 10 13 450.00 0.00 1 100.00 \N 1.000 21 34 450.00 0.00 \N \N 239 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Conception & spécification 10 50 195.00 175.50 1 10.00 \N 1.000 199 182 \N \N \N \N 240 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Développement de site web responsive et dynamique 10 50 520.00 468.00 1 10.00 \N 1.000 199 184 \N \N \N \N 241 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Hébergement et mise en place des services en lignes 10 50 0.00 0.00 1 10.00 \N 1.000 199 196 \N \N \N \N 75 8 2014-12-05 15:23:33.110303 2014-12-05 15:23:33.110303 8 \N 1 701 Formation-\nTransfert de compétence ( séance de 3 heures) 10 14 150.00 450.00 1 0.00 \N 3.000 159 51 0.00 54.00 \N \N 76 8 2014-12-05 15:27:09.048493 2014-12-05 15:27:09.048493 8 \N 1 705 Timbre Fiscal 10 14 0.50 0.50 1 0.00 \N 1.000 159 9 0.00 \N \N \N 77 8 2014-12-05 15:27:09.048493 2014-12-05 15:27:09.048493 8 \N 1 701 Option de backup 10 14 1.00 1.00 1 0.00 \N 1.000 159 52 0.00 0.12 \N \N 79 8 2014-12-05 15:28:43.705529 2014-12-05 15:35:52.913959 8 \N 1 701 Installation et formation \nInstallation, mise en place et paramétrage de NetAvicole et des modules de gestion de stock,comptabilité, achat et ventes 10 15 1600.00 1520.00 1 5.00 \N 1.000 159 25 80.00 182.40 \N \N 81 8 2014-12-05 15:28:43.705529 2014-12-05 15:28:43.705529 8 \N 1 705 Timbre Fiscal 10 15 0.50 0.50 1 0.00 \N 1.000 159 9 0.00 \N \N \N 82 8 2014-12-05 15:28:43.705529 2014-12-05 15:35:52.913959 8 \N 1 701 Option de backup\nOption de backup ( Sauvegarde distante des données) 10 15 1.00 1.00 1 0.00 \N 1.000 159 52 0.00 0.12 \N \N 56 1 2014-11-05 12:58:49.38122 2014-11-05 12:58:49.38122 1 \N 1 701 Rollup 10 7 380.00 380.00 1 0.00 \N 1.000 18 26 0.00 45.60 \N \N 57 1 2014-11-05 12:58:49.38122 2014-11-05 12:58:49.38122 1 \N 1 701 Carte de visite (100) 10 7 20.00 40.00 1 0.00 \N 2.000 18 27 0.00 4.80 \N \N 128 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 701 Armoire Réseau - 5U 10 31 189.00 189.00 1 0.00 \N 1.000 160 155 \N \N \N \N 129 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 701 Plateau pour armoire UTP-5U 10 31 25.00 25.00 1 0.00 \N 1.000 160 156 \N \N \N \N 130 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 701 Câbles de Brassage 0.5m 10 31 1.50 18.00 1 0.00 \N 12.000 160 157 \N \N \N \N 109 8 2015-02-14 11:16:30.459781 2015-02-14 11:18:38.237462 8 \N 1 701 Disque Dur Interne Seagate Barracuda 3.5" Interface SATA III 6 Gb/s Capacité 2 To , 7200Rpm 64 Mo Garantie 1 an 10 28 193.70 193.70 1 0.00 \N 1.000 171 83 \N \N \N \N 127 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 701 Installation prise réseau Informatique 10 31 35.00 420.00 1 0.00 \N 12.000 160 154 \N \N \N \N 134 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 701 DVR 4 Entrées Hikvision • H.264 video compression • Up to 4CIF resolution recording • VGA output at 1920 × 1080P resolution • Du 10 32 390.00 390.00 1 0.00 \N 1.000 160 148 \N \N \N \N 135 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 701 KX6A Câble vert aux normes NF en bobine de 80m Approximatif 10 32 1.15 92.00 1 0.00 \N 80.000 160 80 \N \N \N \N 136 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 701 Disque Dur Interne Seagate Barracuda 3.5" Interface SATA III 6 Gb/s Capacité 2 To , 7200Rpm 64 Mo Garantie 1 an 10 32 193.70 193.70 1 0.00 \N 1.000 160 83 \N \N \N \N 137 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 701 Fihe BNC à Visser FSB -5 10 32 0.95 7.60 1 0.00 \N 8.000 160 85 \N \N \N \N 138 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 701 Installation et mise en place système Surveillance Paramétrage système global 10 32 0.00 0.00 1 0.00 \N 1.000 160 86 \N \N \N \N 139 8 2015-03-03 20:36:25.808107 2015-03-03 20:36:25.808107 8 SO044 1 705 Timbre Fiscal 10 32 0.50 0.50 1 0.00 \N 1.000 160 9 \N \N \N \N 242 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Intégration de design 11 50 250.00 225.00 1 10.00 \N 1.000 199 197 \N \N \N \N 116 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 701 Installation Prises et Modules électrique Câble 3 * 2.5 10 30 12.00 180.00 1 0.00 \N 15.000 160 151 \N \N \N \N 117 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 701 Connecteurs + Module + Prise RJ45 10 30 23.50 282.00 1 0.00 \N 12.000 160 152 \N \N \N \N 118 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 701 Câble Réseau UTP Catégorie 6 Approximativement 80m Total Câble à utiliser 10 30 1.45 116.00 1 0.00 \N 80.000 160 153 \N \N \N \N 119 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 701 Installation prise réseau Informatique 10 30 35.00 420.00 1 0.00 \N 12.000 160 154 \N \N \N \N 120 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 701 Armoire Réseau - 5U 10 30 189.00 189.00 1 0.00 \N 1.000 160 155 \N \N \N \N 121 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 701 Plateau pour armoire UTP-5U 10 30 25.00 25.00 1 0.00 \N 1.000 160 156 \N \N \N \N 122 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 701 Câbles de Brassage 0.5m 10 30 1.50 18.00 1 0.00 \N 12.000 160 157 \N \N \N \N 123 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 SO038 1 705 Timbre Fiscal 10 30 0.50 0.50 1 0.00 \N 1.000 160 9 \N \N \N \N 131 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 705 Timbre Fiscal 10 31 0.50 0.50 1 0.00 \N 1.000 160 9 \N \N \N \N 124 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 701 Installation Prises et Modules électrique Câble 3 * 2.5 10 31 12.00 180.00 1 0.00 \N 15.000 160 151 \N \N \N \N 125 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 701 Connecteurs + Module + Prise RJ45 10 31 23.50 282.00 1 0.00 \N 12.000 160 152 \N \N \N \N 126 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 SO041 1 701 Câble Réseau UTP Catégorie 6 Approximativement 80m Total Câble à utiliser 10 31 1.45 116.00 1 0.00 \N 80.000 160 153 \N \N \N \N 243 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Développement de back-office de site 12 50 250.00 225.00 1 10.00 \N 1.000 199 198 \N \N \N \N 162 8 2015-03-26 12:43:36.008781 2015-03-26 12:43:36.008781 8 \N 1 705 Timbre Fiscal 10 38 0.50 0.50 1 0.00 \N 1.000 172 9 \N \N \N \N 161 8 2015-03-26 12:39:13.237318 2015-03-26 14:06:55.438808 8 \N 1 701 Installation+ Ecran ordinateur, écran PC de bureau 10 38 240.00 240.00 1 0.00 \N 1.000 172 164 \N \N \N \N 244 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Emails 13 50 0.00 0.00 1 10.00 \N 1.000 199 188 \N \N \N \N 245 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Liaison avec les réseau sociaux 14 50 150.00 135.00 1 10.00 \N 1.000 199 191 \N \N \N \N 246 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Module de statistique pour visualiser les trafics des utilisateurs 15 50 180.00 162.00 1 10.00 \N 1.000 199 194 \N \N \N \N 295 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 moulure 25*16 10 58 1.00 50.00 1 0.00 \N 50.000 199 219 \N \N \N \N 296 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 Connecteur UTP Catégorie 6 10 58 1.00 24.00 1 0.00 \N 24.000 199 222 \N \N \N \N 297 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 Panneau MMC (24 * RJ45) 10 58 25.00 25.00 1 0.00 \N 1.000 199 223 \N \N \N \N 298 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 Cable réseau Catégorie 6 10 58 1.00 200.00 1 0.00 \N 200.000 199 224 \N \N \N \N 299 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 Frais d'installation 10 58 650.00 650.00 1 0.00 \N 1.000 199 229 \N \N \N \N 247 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Espace de commentaires visiteurs 16 50 160.00 144.00 1 10.00 \N 1.000 199 195 \N \N \N \N 300 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 Armoire ETANCHE Le grand 10 58 240.00 240.00 1 0.00 \N 1.000 199 114 \N \N \N \N 248 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 701 Formation d'utilisation 17 50 120.00 120.00 1 0.00 \N 1.000 199 199 \N \N \N \N 163 8 2015-03-26 12:47:52.65408 2015-03-26 12:47:52.65408 8 SO051 1 701 HP Pro 3500 G2 MT\nBJ4A96EA19.5TFT processeur Intel Pentium 3MB mémoire vive 2GB DDR3 disque dur 500GB Ecran 19.5'' Système d’exploitation Free Dos 10 39 745.00 722.65 1 3.00 \N 1.000 182 161 \N \N \N \N 164 8 2015-03-26 12:47:52.65408 2015-03-26 12:47:52.65408 8 SO051 1 701 Installation Système d'éxploitation 10 39 0.00 0.00 1 0.00 \N 1.000 182 162 \N \N \N \N 165 8 2015-03-26 12:47:52.65408 2015-03-26 12:47:52.65408 8 SO051 1 701 Livraison 10 39 0.00 0.00 1 0.00 \N 1.000 182 163 \N \N \N \N 301 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 Equipement réseau 10 58 150.00 150.00 1 0.00 \N 1.000 199 253 \N \N \N \N 249 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 SO083 1 705 Timbre Fiscal 18 50 0.50 0.50 1 0.00 \N 1.000 199 9 \N \N \N \N 146 8 2015-03-15 11:10:13.954484 2015-03-16 10:12:39.235078 8 SO046 1 701 Camèra Externe IR20m, 600 TVL 3.6 mm, DS-2CE1582P-IR 10 35 190.00 570.00 1 0.00 \N 3.000 172 102 \N \N \N \N 200 8 2015-05-28 12:59:07.352758 2015-05-28 12:59:07.352758 8 SO068 1 701 Installation, paramétrage, configuration et test d'un serveur VOIP avec intégration d'une plateforme de communication sur IP 10 47 1000.00 1000.00 1 0.00 \N 1.000 160 213 \N \N \N \N 201 8 2015-05-28 12:59:07.352758 2015-05-28 12:59:07.352758 8 SO068 1 701 Switch Pro 24 Port 10 47 150.00 150.00 1 0.00 \N 1.000 160 214 \N \N \N \N 147 8 2015-03-15 11:10:13.954484 2015-03-16 10:12:39.235078 8 SO046 1 701 Alimentation Pour Caméra 12V- 1A 10 35 15.00 45.00 1 0.00 \N 3.000 172 78 \N \N \N \N 302 8 2015-08-12 09:29:37.54989 2015-08-12 09:29:37.54989 8 SO088 1 701 Module Prise réseau complet 10 58 25.00 300.00 1 0.00 \N 12.000 199 254 \N \N \N \N 148 8 2015-03-15 11:10:13.954484 2015-03-16 10:12:39.235078 8 SO046 1 701 DVR 4 Entrées Hikvision • H.264 video compression • Up to 4CIF resolution recording • VGA output at 1920 × 1080P resolution 10 35 390.00 390.00 1 0.00 \N 1.000 172 87 \N \N \N \N 272 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 moulure 25*16 10 53 1.00 82.00 1 0.00 \N 82.000 199 219 \N \N \N \N 273 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 Connecteur UTP Catégorie 6 10 53 1.00 24.00 1 0.00 \N 24.000 199 222 \N \N \N \N 274 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 Panneau MMC (24 * RJ45) 10 53 25.00 25.00 1 0.00 \N 1.000 199 223 \N \N \N \N 275 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 Cable réseau Catégorie 6 10 53 1.00 360.00 1 0.00 \N 360.000 199 224 \N \N \N \N 451 8 2016-06-08 10:33:00.782508 2016-06-08 10:33:00.782508 8 \N 1 701 Tube Gris 18 88 0.80 40.000 1 0.00 \N 50.000 249 380 0.000 7.200 \N \N 463 8 2016-06-08 14:53:46.090629 2016-06-13 10:33:18.508056 8 \N 1 701 Cable électrique 3*2.5 8 90 2.90 116.000 1 0.00 \N 40.000 160 436 0.000 0.000 \N \N 603 8 2016-11-11 14:38:18.659371 2016-11-11 14:38:18.659371 8 \N 1 701 Carte de visite - conception et réalisation (1000) 10 112 75.00 225.000 1 0.00 \N 3.000 245 555 0.000 40.500 \N \N 276 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 Frais d'installation 10 53 650.00 650.00 1 0.00 \N 1.000 199 229 \N \N \N \N 277 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 Armoire ETANCHE Le grand 10 53 240.00 240.00 1 0.00 \N 1.000 199 114 \N \N \N \N 278 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 Equipement réseau 10 53 150.00 150.00 1 0.00 \N 1.000 199 253 \N \N \N \N 279 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 SO095 1 701 Module Prise réseau complet 10 53 25.00 300.00 1 0.00 \N 12.000 199 254 \N \N \N \N 154 8 2015-03-16 10:06:31.169732 2015-03-16 10:06:31.169732 8 \N 1 705 Timbre Fiscal 10 35 0.50 0.50 1 0.00 \N 1.000 172 9 \N \N \N \N 149 8 2015-03-15 11:10:13.954484 2015-03-16 10:12:39.235078 8 SO046 1 701 KX6A Câble vert aux normes NF en bobine de 80m Approximatif 10 35 1.50 75.00 1 0.00 \N 50.000 172 80 \N \N \N \N 172 8 2015-03-28 12:02:21.065349 2015-03-28 12:02:21.065349 8 \N 1 701 Licence NetAvicole Module de Gestion de poulet de production 10 41 3400.00 680.00 1 80.00 \N 1.000 20 64 \N \N \N \N 151 8 2015-03-15 11:10:13.954484 2015-03-16 10:15:43.249858 8 SO046 1 701 Installation et mise en place système Surveillance Paramétrage système global 10 35 1.00 1.00 1 0.00 \N 1.000 172 86 \N \N \N \N 150 8 2015-03-15 11:10:13.954484 2015-03-16 10:12:39.235078 8 SO046 1 701 Fihe BNC à Visser FSB -5 10 35 1.90 5.70 1 0.00 \N 3.000 172 85 \N \N \N \N 152 8 2015-03-15 11:10:13.954484 2015-03-16 10:12:39.235078 8 SO046 1 701 Disque Dur Interne 3.5" Seagate Barracuda - Capacité 500 Go , 7200Rpm - 16 Mo cache - Interface SATA II 3Gb/s - Garantie 1 an 10 35 193.00 193.00 1 0.00 \N 1.000 172 92 \N \N \N \N 166 8 2015-03-27 09:09:52.452318 2015-03-27 09:09:52.452318 8 SO051 1 701 HP Pro 3500 G2 MT\nBJ4A96EA19.5TFT processeur Intel Pentium 3MB mémoire vive 2GB DDR3 disque dur 500GB Ecran 19.5'' Système d’exploitation Free Dos 10 40 745.00 722.65 1 3.00 \N 1.000 182 161 \N \N \N \N 153 8 2015-03-15 11:10:13.954484 2015-03-16 10:12:39.235078 8 SO046 1 701 Armoire ETANCHE Le grand 10 35 220.00 220.00 1 0.00 \N 1.000 172 114 \N \N \N \N 167 8 2015-03-27 09:09:52.452318 2015-03-27 09:09:52.452318 8 SO051 1 701 Installation Système d'éxploitation 10 40 0.00 0.00 1 0.00 \N 1.000 182 162 \N \N \N \N 168 8 2015-03-27 09:09:52.452318 2015-03-27 09:09:52.452318 8 SO051 1 701 Livraison 10 40 0.00 0.00 1 0.00 \N 1.000 182 163 \N \N \N \N 169 8 2015-03-27 09:10:51.552649 2015-03-27 09:10:51.552649 8 \N 1 705 Timbre Fiscal 10 40 0.50 0.50 1 0.00 \N 1.000 182 9 \N \N \N \N 473 8 2016-06-27 11:32:20.783943 2016-06-27 11:34:08.96435 8 \N 1 701 Clé USB Transcend JetFlash 350 / 32 Go 11 91 24.00 24.000 1 0.00 \N 1.000 245 447 0.000 1.440 \N \N 502 8 2016-07-22 14:24:39.953802 2016-07-22 14:25:20.511616 8 \N 1 701 Boitier GPS Tracking EASY TRACKER 11 98 296.61 296.610 1 0.00 \N 1.000 258 476 0.000 53.390 \N \N 171 8 2015-03-28 12:00:12.187715 2015-03-28 12:00:12.187715 8 \N 1 705 Timbre Fiscal 10 41 0.50 0.50 1 0.00 \N 1.000 21 9 \N \N \N \N 170 8 2015-03-28 12:00:12.187715 2015-03-28 12:07:11.958242 8 \N 1 701 Mise en place, paramétrage et configuration d'un système complet incluant le module de vente, achat, comptabilité et Stock 10 41 2160.00 1048.90 1 51.44 \N 1.000 20 32 \N \N \N \N 303 8 2015-08-12 09:30:39.826408 2015-08-12 09:30:39.826408 8 \N 1 705 Timbre Fiscal 10 58 0.50 0.50 1 0.00 \N 1.000 199 9 \N \N \N \N 1771 8 2019-01-03 14:50:44.675432 2019-01-03 14:50:44.675432 8 \N 1 705 Timbre Fiscal 12 354 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2516 8 2019-11-07 16:06:38.137194 2019-11-07 16:06:38.137194 8 \N 1 701 Cable HDMI 1.5m 12 491 1.00 2.000 1 0.00 \N 2.000 565 1082 0.000 0.000 \N \N 678 8 2016-12-08 20:54:55.245097 2016-12-08 20:55:30.551608 8 \N 1 701 DVR 4 Entrè Hikvision 15 120 184.00 171.120 1 7.00 \N 1.000 233 596 12.880 30.802 \N \N 1650 8 2018-11-13 15:53:08.620043 2018-11-13 15:53:08.620043 8 \N 1 701 Frais de changement Carte mère Serveur 10 327 150.00 150.000 1 0.00 \N 1.000 279 1302 0.000 28.500 \N \N 604 8 2016-11-11 14:38:18.659371 2016-12-06 10:15:03.692461 8 \N 1 705 Timbre Fiscal 11 112 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 180 8 2015-04-06 18:47:34.26684 2015-04-06 19:03:22.803175 8 \N 1 701 Paramétrage et Installation Module de Gestion des achats 10 43 1200.00 1140.00 1 5.00 \N 1.000 186 165 \N \N \N \N 181 8 2015-04-06 18:47:34.26684 2015-04-06 19:03:22.803175 8 \N 1 701 Paramétrage et Installation Module de Gestion des ventes 10 43 1200.00 1140.00 1 5.00 \N 1.000 186 169 \N \N \N \N 182 8 2015-04-06 18:47:34.26684 2015-04-06 19:03:22.803175 8 \N 1 701 Paramétrage et Installation Module de Gestion de Stock 10 43 1200.00 1140.00 1 5.00 \N 1.000 186 166 \N \N \N \N 183 8 2015-04-06 18:47:34.26684 2015-04-06 19:03:40.452056 8 \N 1 701 Paramétrage et Installation Module de Gestion Comptable 10 43 1250.00 1187.50 1 5.00 \N 1.000 186 167 \N \N \N \N 186 8 2015-04-06 18:47:34.26684 2015-04-06 18:47:34.26684 8 \N 1 705 Timbre Fiscal 10 43 0.50 2.50 1 0.00 \N 5.000 186 9 \N \N \N \N 185 8 2015-04-06 18:47:34.26684 2015-04-06 19:02:36.4621 8 \N 1 701 Transfert de compétence 10 43 250.00 1250.00 1 0.00 \N 5.000 186 37 \N \N \N \N 211 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Conception & spécification 10 48 1.00 0.90 1 10.00 \N 1.000 199 182 \N \N \N \N 212 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Développement de site web responsive et dynamique 10 48 1.00 0.90 1 10.00 \N 1.000 199 184 \N \N \N \N 213 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Hébergement et mise en place des services en lignes 10 48 1.00 0.90 1 10.00 \N 1.000 199 196 \N \N \N \N 214 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Intégration de design 11 48 1.00 0.90 1 10.00 \N 1.000 199 197 \N \N \N \N 215 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Développement de back-office de site 12 48 1.00 0.90 1 10.00 \N 1.000 199 198 \N \N \N \N 216 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Emails 13 48 1.00 0.90 1 10.00 \N 1.000 199 188 \N \N \N \N 217 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Liaison avec les réseau sociaux 14 48 1.00 0.90 1 10.00 \N 1.000 199 191 \N \N \N \N 218 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Module de statistique pour visualiser les trafics des utilisateurs 15 48 1.00 0.90 1 10.00 \N 1.000 199 194 \N \N \N \N 219 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Espace de commentaires visiteurs 16 48 160.00 144.00 1 10.00 \N 1.000 199 195 \N \N \N \N 220 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 701 Formation d'utilisation 17 48 120.00 120.00 1 0.00 \N 1.000 199 199 \N \N \N \N 221 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 SO082 1 705 Timbre Fiscal 18 48 0.50 0.50 1 0.00 \N 1.000 199 9 \N \N \N \N 304 8 2015-08-12 14:31:12.769185 2015-08-12 14:31:12.769185 8 \N 1 701 Annulation hébérgement web 10 57 -7.00 -84.00 1 0.00 \N 12.000 165 269 \N \N \N \N 256 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 701 Paramétrage et Installation Module de Gestion des achats 10 51 1000.00 930.00 1 7.00 \N 1.000 199 233 \N \N \N \N 257 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 701 Paramétrage et Installation Module de Gestion Comptable 10 51 1220.00 1134.60 1 7.00 \N 1.000 199 236 \N \N \N \N 258 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 701 Paramétrage et Installation Module de Gestion de Ressources Humaines + PAIE 10 51 1250.00 1187.50 1 5.00 \N 1.000 199 240 \N \N \N \N 259 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 701 Paramétrage et installation d'un module de gestion de projets accompagné de la gestion des documents 10 51 950.00 855.00 1 10.00 \N 1.000 199 255 \N \N \N \N 260 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 701 Mise à jour du Module comptabilité et du module de la Gestion de Paie 10 51 0.00 0.00 1 0.00 \N 1.000 199 256 \N \N \N \N 261 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 701 Paramétrage et Installation Module de Gestion des ventes 11 51 1320.00 1254.00 1 5.00 \N 1.000 199 234 \N \N \N \N 262 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 701 Contrat de maintenance 1 an 14 51 0.00 0.00 1 0.00 \N 1.000 199 34 \N \N \N \N 263 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 SO092 1 705 Timbre Fiscal 15 51 0.50 0.50 1 0.00 \N 1.000 199 9 \N \N \N \N 224 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Hébergement et mise en place des services en lignes 10 49 0.00 0.00 1 10.00 \N 1.000 199 196 \N \N \N \N 225 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Intégration de design 11 49 250.00 225.00 1 10.00 \N 1.000 199 197 \N \N \N \N 226 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Développement de back-office de site 12 49 250.00 225.00 1 10.00 \N 1.000 199 198 \N \N \N \N 227 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Emails 13 49 0.00 0.00 1 10.00 \N 1.000 199 188 \N \N \N \N 228 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Liaison avec les réseau sociaux 14 49 150.00 135.00 1 10.00 \N 1.000 199 191 \N \N \N \N 229 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Module de statistique pour visualiser les trafics des utilisateurs 15 49 180.00 162.00 1 10.00 \N 1.000 199 194 \N \N \N \N 230 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Espace de commentaires visiteurs 16 49 160.00 144.00 1 10.00 \N 1.000 199 195 \N \N \N \N 231 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Formation d'utilisation 17 49 120.00 120.00 1 0.00 \N 1.000 199 199 \N \N \N \N 232 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 705 Timbre Fiscal 18 49 0.50 0.50 1 0.00 \N 1.000 199 9 \N \N \N \N 222 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Conception & spécification 10 49 195.00 175.50 1 10.00 \N 1.000 199 182 \N \N \N \N 223 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 SO083 1 701 Développement de site web responsive et dynamique 10 49 520.00 468.00 1 10.00 \N 1.000 199 184 \N \N \N \N 503 8 2016-07-22 14:25:20.511616 2016-07-22 14:25:20.511616 8 \N 1 705 Timbre Fiscal 12 98 0.50 0.500 1 0.00 \N 1.000 258 9 0.000 \N \N \N 452 8 2016-06-08 10:34:32.460933 2016-06-08 10:38:47.736132 8 \N 1 701 Disque Dur Interne 3.5 - DVR 20 88 190.00 190.000 1 0.00 \N 1.000 249 429 0.000 11.400 \N \N 465 8 2016-06-08 14:58:00.986102 2016-06-13 10:33:18.508056 8 \N 1 701 Cable Télephonique 2 paires 7 90 0.60 18.000 1 0.00 \N 30.000 160 437 0.000 0.000 \N \N 475 8 2016-06-27 21:30:36.8859 2016-06-27 21:30:50.945253 8 \N 1 701 Accessoire pour armoire 10 92 0.75 15.000 1 0.00 \N 20.000 245 448 0.000 2.700 \N \N 742 8 2016-12-28 14:00:24.461451 2016-12-28 14:00:24.461451 8 \N 1 701 boitier pour prise aparrent de 8 17 120 15.00 15.000 1 0.00 \N 1.000 233 606 0.000 0.000 \N \N 478 8 2016-06-28 16:41:48.873198 2016-06-28 16:42:00.892636 8 \N 1 701 Imprimane Brother j480 dw multifonction 4 en 1 10 93 269.00 269.000 1 0.00 \N 1.000 249 451 0.000 16.140 \N \N 539 8 2016-09-17 10:26:45.841034 2016-09-17 10:26:45.841034 8 \N 1 705 Timbre Fiscal 11 102 0.50 0.500 1 0.00 \N 1.000 264 9 0.000 \N \N \N 540 8 2016-09-17 10:27:19.336701 2016-09-17 10:27:19.336701 8 \N 1 705 Timbre Fiscal 12 103 0.50 0.500 1 0.00 \N 1.000 264 9 0.000 \N \N \N 831 8 2017-02-24 17:21:18.414299 2017-02-24 17:21:18.414299 8 \N 1 701 Main d'ouvre Installation éléctrique 13 145 1.00 50.000 1 0.00 \N 50.000 249 605 0.000 9.000 \N \N 1025 8 2017-05-31 23:38:05.017998 2017-05-31 23:38:05.017998 8 \N 1 705 Timbre Fiscal 11 177 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1649 22 2018-11-09 09:58:39.353 2018-11-09 09:59:06.641036 22 \N 1 701 Speaker PC bureau 7 325 14.00 14.000 1 0.00 \N 1.000 425 1301 0.000 2.660 \N \N 382 8 2016-04-29 17:58:13.784259 2016-04-29 17:59:55.438866 8 \N 1 701 installation Carte graphique interne 1Gb + test 12 80 130.00 130.000 1 0.00 \N 1.000 160 341 0.000 0.000 \N \N 375 8 2016-03-28 12:40:27.764374 2016-03-28 12:40:27.764374 8 \N 1 701 installation Carte graphique interne 1Gb + test 12 77 130.00 130.000 1 0.00 \N 1.000 160 341 0.000 15.600 \N \N 501 8 2016-07-22 14:24:39.953802 2016-07-22 14:25:36.063179 8 \N \N 715 Boitier GPS TRACKING TR06 10 98 305.09 610.180 1 0.00 \N 2.000 258 475 0.000 109.832 \N \N 305 8 2015-09-21 14:53:32.912228 2015-09-21 14:57:58.135678 8 SO103 1 701 Formatage & Installation 10 59 45.00 45.00 1 0.00 \N 1.000 182 293 0.00 5.40 \N \N 802 8 2017-02-21 08:37:33.006799 2017-02-21 08:41:33.566505 8 \N 1 701 Tapis pour souris gamer 11 139 6.90 41.400 1 0.00 \N 6.000 160 636 0.000 0.000 \N \N 378 8 2016-04-04 12:17:16.507868 2016-04-04 12:17:16.507868 8 \N 1 703 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 78 250.00 250.000 1 0.00 \N 1.000 236 266 0.000 45.000 \N \N 368 8 2016-03-02 16:21:16.540047 2016-03-02 16:21:16.540047 8 \N 1 705 Timbre Fiscal 11 75 0.50 0.500 1 0.00 \N 1.000 240 9 0.000 \N \N \N 383 8 2016-04-29 17:58:13.784259 2016-04-29 17:59:55.438866 8 \N 1 701 Fourniture Ecran Dell 21.5 Pouces 13 80 270.00 270.000 1 0.00 \N 1.000 160 358 0.000 0.000 \N \N 371 8 2016-03-04 09:27:32.571585 2016-03-04 09:27:54.572079 8 \N 1 701 INSTALLATION Imprimannte Brother 4 en 1 MFC-J480 + KIT 10 76 312.50 312.500 1 0.00 \N 1.000 18 343 0.000 37.500 \N \N 367 8 2016-03-02 16:21:16.540047 2016-03-02 16:21:55.442137 8 \N 1 701 Hébergement Web et mail+ Nom de domaine - gna.tn 10 75 10.00 100.000 1 0.00 \N 10.000 240 187 0.000 12.000 \N \N 310 8 2015-09-21 15:03:29.13247 2015-09-21 15:03:29.13247 8 \N 1 701 BJ4A96EA19.5TFT processeur Intel Pentium 3MB mémoire vive 2GB DDR3 disque dur 500GB Ecran 19.5'' Système d’exploitation Free Dos 10 60 1.00 1.00 1 0.00 \N 1.000 182 161 0.00 0.00 \N \N 369 8 2016-03-02 16:27:40.161969 2016-03-02 16:27:40.161969 8 \N 1 701 installation Carte graphique interne 1Gb + test 12 65 130.00 130.000 1 0.00 \N 1.000 160 341 0.000 15.600 \N \N 800 8 2017-02-21 08:37:33.006799 2017-02-21 08:37:33.006799 8 \N 1 701 Micro-Casque Standard USB 11 139 26.00 78.000 1 0.00 \N 3.000 160 493 0.000 0.000 \N \N 453 8 2016-06-08 10:38:28.418758 2016-06-08 10:38:47.736132 8 \N 1 701 moulure 25*16 19 88 2.80 2.800 1 0.00 \N 1.000 249 219 0.000 0.504 \N \N 541 8 2016-09-17 10:27:52.532257 2016-09-17 10:27:52.532257 8 \N 1 705 Timbre Fiscal 13 104 0.50 0.500 1 0.00 \N 1.000 264 9 0.000 \N \N \N 374 8 2016-03-28 12:40:27.764374 2016-03-28 12:43:10.522996 8 \N 1 705 Timbre Fiscal 14 77 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 307 8 2015-09-21 14:53:32.912228 2015-09-21 14:55:31.030511 8 SO103 1 701 Timbre Fiscal 12 59 0.50 0.50 1 0.00 \N 1.000 182 9 0.00 \N \N \N 542 8 2016-09-22 08:39:12.681842 2016-09-22 08:39:12.681842 8 OUT/00049 1 701 Serveur Mini-Tour Dell PowerEdge T20: Processeur Intel Xeon E3-1225 v3, 3.2 Ghz, 8 Mo de mémoire cache - Mémoire 4 Go (1x4Go) UD 10 105 1395.00 1395.000 1 0.00 \N 1.000 266 508 0.000 83.700 \N \N 381 8 2016-04-29 17:58:13.784259 2016-04-29 17:58:13.784259 8 \N 1 705 Timbre Fiscal 14 80 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 370 8 2016-03-02 16:27:40.161969 2016-03-02 16:28:30.605157 8 \N 1 701 Installation Appareille VOIP + configuration + test 13 65 350.00 350.000 1 0.00 \N 1.000 160 342 0.000 42.000 \N \N 911 8 2017-04-11 19:00:55.504716 2017-04-11 19:00:55.504716 8 SO285 1 701 Caméra Hikvision 1MP extèrne robuste 14 159 160.00 320.000 1 0.00 \N 2.000 307 692 0.000 57.600 \N \N 456 8 2016-06-08 13:56:41.362279 2016-06-13 10:33:18.508056 8 \N 1 701 Prise 2P + T Carre 2 90 2.30 64.400 1 0.00 \N 28.000 160 431 0.000 0.000 \N \N 380 8 2016-04-29 17:58:13.784259 2016-04-29 17:59:55.438866 8 \N 1 701 Diagnostic et test de paramètres réseaux- correction des anomalies 10 80 150.00 150.000 1 0.00 \N 1.000 160 329 0.000 0.000 \N \N 373 8 2016-03-28 12:40:27.764374 2016-03-28 12:44:58.291877 8 \N 1 701 Diagnostic et test de paramètres réseaux- correction des anomalies 10 77 150.00 150.000 1 0.00 \N 1.000 160 329 0.000 18.000 \N \N 832 8 2017-02-24 17:21:18.414299 2017-02-24 17:21:18.414299 8 \N 1 701 clé wifi 13 145 15.00 15.000 1 0.00 \N 1.000 249 646 0.000 2.700 \N \N 543 8 2016-09-22 08:39:39.245657 2016-09-22 08:39:39.245657 8 \N 1 705 Timbre Fiscal 11 105 0.50 0.500 1 0.00 \N 1.000 266 9 0.000 \N \N \N 801 8 2017-02-21 08:37:33.006799 2017-02-21 08:37:33.006799 8 \N 1 701 Micro-Casque profesionnel Zymm 11 139 89.00 267.000 1 0.00 \N 3.000 160 635 0.000 0.000 \N \N 476 8 2016-06-27 21:32:31.453063 2016-06-27 21:39:10.14395 8 \N 1 701 Main d'oeuvre 11 92 80.00 80.000 1 0.00 \N 1.000 245 449 0.000 9.600 \N \N 466 8 2016-06-08 14:58:34.9833 2016-06-13 10:33:18.508056 8 \N 1 701 boite étanche 6 90 2.50 10.000 1 0.00 \N 4.000 160 296 0.000 0.000 \N \N 743 8 2016-12-28 14:00:24.461451 2016-12-28 14:00:48.335106 8 \N 1 701 prise electrique 17 120 3.00 18.000 1 0.00 \N 6.000 233 607 0.000 3.024 \N \N 933 8 2017-05-02 12:47:28.598611 2017-05-02 12:49:58.444237 8 SO255 1 705 Timbre Fiscal 24 164 0.50 0.500 1 0.00 \N 1.000 133 9 0.000 \N \N \N 833 8 2017-02-24 17:21:18.414299 2017-02-24 17:21:18.414299 8 \N 1 701 Clavier Pour Pc de bureau 13 145 10.00 20.000 1 0.00 \N 2.000 249 469 0.000 3.600 \N \N 744 8 2016-12-28 14:00:24.461451 2016-12-28 14:00:48.335106 8 \N 1 701 cable electrique 3*2.5 18 120 3.40 13.600 1 0.00 \N 4.000 233 608 0.000 2.304 \N \N 799 8 2017-02-21 08:37:33.006799 2017-02-21 08:37:33.006799 8 \N 1 701 Fourniture Installation éléctrique 11 139 120.00 120.000 1 0.00 \N 1.000 160 634 0.000 0.000 \N \N 1142 8 2017-09-22 14:10:08.856878 2017-09-22 14:10:08.856878 8 \N 1 701 Formation- Transfert de compétence ( séance de 3 heures) 11 203 150.00 150.000 1 0.00 \N 1.000 295 54 0.000 27.000 \N \N 942 8 2017-05-09 14:32:09.260553 2017-05-09 14:32:09.260553 8 \N 1 701 Contrat de maintenance Avril 2017 10 166 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 18.000 \N \N 834 8 2017-02-24 17:21:18.414299 2017-02-24 17:21:18.414299 8 \N 1 701 Souris Pour Pc de bureau 14 145 8.00 8.000 1 0.00 \N 1.000 249 470 0.000 1.440 \N \N 1026 8 2017-05-31 23:38:05.017998 2017-05-31 23:38:05.017998 8 \N 1 701 Clavier Francais/Arabe 12 177 11.00 11.000 1 0.00 \N 1.000 245 750 0.000 0.660 \N \N 835 8 2017-02-24 17:21:18.414299 2017-02-24 17:21:18.414299 8 \N 1 705 Timbre Fiscal 14 145 0.50 0.500 1 0.00 \N 1.000 249 9 0.000 \N \N \N 945 8 2017-05-09 14:34:01.141028 2017-05-09 14:34:01.141028 8 \N 1 701 Frais de Formation SAGE i7 11 166 150.00 75.000 1 50.00 \N 1.000 295 714 75.000 9.000 \N \N 1002 8 2017-05-12 13:16:44.064364 2017-05-12 13:16:44.064364 8 \N 1 705 Timbre Fiscal 16 155 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2517 8 2019-11-07 16:06:38.137194 2019-11-07 16:06:38.137194 8 \N 1 701 Cable HDMI 5 m 12 491 14.00 14.000 1 0.00 \N 1.000 565 735 0.000 0.000 \N \N 957 8 2017-05-10 08:22:06.992537 2017-05-10 13:05:55.892195 8 \N 1 705 Timbre Fiscal 14 167 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 0.000 \N \N 954 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 Frais d'installation 13 167 150.00 300.000 1 0.00 \N 2.000 307 229 0.000 36.000 \N \N 1003 8 2017-05-12 13:20:59.025506 2017-05-12 13:20:59.025506 8 \N 1 705 Timbre Fiscal 12 173 0.50 0.500 1 0.00 \N 1.000 316 9 0.000 \N \N \N 1027 8 2017-05-31 23:38:05.017998 2017-05-31 23:38:05.017998 8 \N 1 701 Licence kaspersky 2017- 1an 13 177 45.00 105.300 1 22.00 \N 3.000 245 713 29.700 18.954 \N \N 1116 8 2017-09-05 21:18:07.123807 2017-09-05 21:18:07.123807 8 \N 1 701 Transformateur 12 V 2A 9 197 21.00 21.000 1 0.00 \N 1.000 334 836 0.000 3.780 \N \N 1117 8 2017-09-05 21:28:51.559741 2017-09-05 21:28:51.559741 8 \N 1 701 tuburo 10 195 3.00 30.000 1 0.00 \N 10.000 334 841 0.000 5.400 \N \N 343 8 2016-01-08 14:15:47.211616 2016-01-08 14:16:40.825684 8 \N 1 703 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 67 500.00 500.000 1 0.00 \N 1.000 236 266 0.000 90.000 \N \N 379 8 2016-04-04 12:18:11.685937 2016-04-04 12:18:11.685937 8 \N 1 703 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 79 0.00 0.000 1 0.00 \N 1.000 236 266 0.000 0.000 \N \N 356 1 2016-02-29 22:13:01.479463 2016-02-29 22:13:01.479463 1 \N 1 701 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 71 60.00 60.000 1 0.00 \N 1.000 230 266 0.000 7.200 \N \N 342 8 2015-12-30 11:25:50.264293 2015-12-30 11:25:50.264293 8 \N 1 705 Timbre Fiscal 11 66 0.50 0.500 1 0.00 \N 1.000 182 9 0.000 \N \N \N 390 1 2016-05-06 15:48:16.902104 2016-05-06 15:53:53.976688 1 SO166 1 701 Fiche BNC 11 82 2.00 14.000 1 0.00 \N 7.000 244 295 0.000 2.520 \N \N 334 8 2015-12-07 22:41:29.058958 2015-12-07 22:47:38.460328 8 \N 1 705 kit brother j470 10 64 70.90 70.900 1 0.00 \N 1.000 165 324 0.000 8.508 \N \N 386 8 2016-04-29 18:00:40.657552 2016-04-29 18:01:02.50055 8 \N 1 701 installation Carte graphique interne 1Gb + test 12 81 130.00 130.000 1 0.00 \N 1.000 160 341 0.000 0.000 \N \N 340 8 2015-12-30 11:25:50.264293 2016-01-04 10:04:16.757077 8 \N 1 701 Diagnostic et test Du boitier de GPS TRACKING\n 10 66 150.00 145.500 1 3.00 \N 1.000 182 330 4.500 17.460 \N \N 339 8 2015-12-23 13:11:45.818693 2016-03-02 16:28:30.605157 8 \N 1 705 Timbre Fiscal 14 65 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 385 8 2016-04-29 18:00:40.657552 2016-04-29 18:00:40.657552 8 \N 1 705 Timbre Fiscal 14 81 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 341 8 2015-12-30 11:25:50.264293 2016-01-04 10:04:16.757077 8 \N 1 701 Paramétrage, configuration et mise en marche de la connectivité Boitier - Serveur 11 66 150.00 145.500 1 3.00 \N 1.000 182 331 4.500 17.460 \N \N 454 8 2016-06-08 13:51:03.643605 2016-06-27 11:28:16.641014 8 \N 1 701 Téléphone sans fil Sagemcom D182 / Blanc 10 89 72.00 72.000 1 0.00 \N 1.000 251 430 0.000 4.320 \N \N 387 8 2016-04-29 18:00:40.657552 2016-04-29 18:01:02.50055 8 \N 1 701 Installation Appareille VOIP + configuration + test 13 81 350.00 350.000 1 0.00 \N 1.000 160 342 0.000 0.000 \N \N 344 8 2016-02-02 17:37:10.023253 2016-02-02 17:37:10.023253 8 SO148 1 701 installation solution de supervision (client/serveur) 10 68 40.00 240.000 1 0.00 \N 6.000 199 335 0.000 28.800 \N \N 345 8 2016-02-02 17:37:10.023253 2016-02-02 17:37:10.023253 8 SO148 1 705 Timbre Fiscal 11 68 0.50 0.500 1 0.00 \N 1.000 199 9 0.000 \N \N \N 455 8 2016-06-08 13:51:03.643605 2016-06-08 13:51:03.643605 8 \N 1 705 Timbre Fiscal 11 89 0.50 0.500 1 0.00 \N 1.000 251 9 0.000 \N \N \N 504 8 2016-07-22 14:29:19.250782 2016-07-22 14:29:19.250782 8 \N 1 701 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 13 98 60.00 0.000 1 100.00 \N 3.000 258 266 180.000 0.000 \N \N 377 8 2016-03-28 12:42:43.019366 2016-03-28 12:44:29.663483 8 \N 1 701 Fourniture Ecran Dell 21.5 Pouces 13 77 270.00 270.000 1 0.00 \N 1.000 160 358 0.000 32.400 \N \N 477 8 2016-06-27 21:34:27.288486 2016-06-27 21:34:27.288486 8 \N 1 705 Timbre Fiscal 12 92 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 338 8 2015-12-23 13:11:45.818693 2016-03-02 16:30:49.311429 8 \N 1 701 Diagnostic et test de paramètres réseaux- Paramétrage et correction des anomalies 10 65 150.00 150.000 1 0.00 \N 1.000 160 329 0.000 18.000 \N \N 467 8 2016-06-08 14:59:44.134411 2016-06-13 10:33:18.508056 8 \N 1 701 cable éléctrique 5 90 1.20 24.000 1 0.00 \N 20.000 160 297 0.000 0.000 \N \N 388 1 2016-05-06 15:48:16.902104 2016-05-06 15:50:18.969347 1 SO166 1 701 Maintenance Système de Vidéosurveillance - Nettoyage des caméras + vérification cablage 10 82 100.00 180.000 1 10.00 \N 2.000 244 378 20.000 21.600 \N \N 510 8 2016-09-05 21:04:05.418816 2016-09-05 21:04:05.418816 8 \N 1 701 Micro-Casque Bluetooth 10 101 69.00 69.000 1 0.00 \N 1.000 195 492 0.000 0.000 \N \N 372 8 2016-03-04 09:28:10.227826 2016-03-04 09:28:10.227826 8 \N 1 705 Timbre Fiscal 11 76 0.50 0.500 1 0.00 \N 1.000 18 9 0.000 \N \N \N 335 8 2015-12-07 22:41:29.058958 2015-12-07 22:43:26.076434 8 \N 1 705 Encre 500ml 11 64 15.00 15.000 1 0.00 \N 1.000 165 325 0.000 1.800 \N \N 1227 8 2017-11-22 14:28:16.278841 2017-11-22 14:28:16.278841 8 \N 1 701 rouleau papier pour imprimante de tickets 13 222 4.00 12.000 1 0.00 \N 3.000 305 948 0.000 2.160 \N \N 384 8 2016-04-29 18:00:40.657552 2016-04-29 18:01:02.50055 8 \N 1 701 Diagnostic et test de paramètres réseaux- Paramétrage et correction des anomalies 10 81 150.00 150.000 1 0.00 \N 1.000 160 329 0.000 0.000 \N \N 1277 8 2017-12-29 09:26:17.707539 2017-12-29 09:27:20.924823 8 \N 1 701 Paramétrage et Installation Module de Gestion de production 11 231 400.00 0.000 1 100.00 \N 1.000 364 604 400.000 \N \N \N 505 8 2016-08-02 13:39:34.307585 2016-08-02 13:39:34.307585 8 \N 1 701 CONCEPTION ET IMPRESSION 100 CARTE DE VISITE 10 99 20.00 120.000 1 0.00 \N 6.000 245 482 0.000 21.600 \N \N 509 8 2016-08-08 12:35:24.280052 2016-08-08 12:35:24.280052 8 \N 1 705 Timbre Fiscal 10 100 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 1028 8 2017-05-31 23:39:23.231904 2017-05-31 23:39:23.231904 8 \N 1 701 Mise au point et nettoyage système d'éxploitation 14 177 40.00 40.000 1 0.00 \N 1.000 245 753 0.000 4.800 \N \N 506 8 2016-08-02 13:39:34.307585 2016-08-02 13:39:34.307585 8 \N 1 701 Dépannage + remise à zéro système d’exploitation 11 99 45.00 45.000 1 0.00 \N 1.000 245 483 0.000 5.400 \N \N 511 8 2016-09-05 21:04:05.418816 2016-09-05 21:04:05.418816 8 \N 1 701 Micro-Casque Standard 11 101 65.00 65.000 1 0.00 \N 1.000 195 493 0.000 0.000 \N \N 508 8 2016-08-08 12:35:24.280052 2016-08-08 12:35:41.885918 8 \N 1 701 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 100 60.00 480.024 1 33.33 \N 12.000 165 266 239.976 57.603 \N \N 941 8 2017-05-03 19:37:18.841213 2017-05-10 19:37:56.951757 8 \N 1 705 Timbre Fiscal 5 165 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 0.000 \N \N 1029 8 2017-06-28 14:51:11.418845 2017-06-28 14:51:28.747121 8 \N 1 701 Contrat de maintenance Juin 2017 10 178 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 18.000 \N \N 1141 8 2017-09-22 14:10:08.856878 2017-09-22 14:10:35.916471 8 \N 1 701 Installation et mise en place Module de gestion de point des ventes 10 203 400.00 400.000 1 0.00 \N 1.000 295 550 0.000 72.000 \N \N 512 8 2016-09-05 21:04:05.418816 2016-09-05 21:04:05.418816 8 \N 1 701 Clé Bluetooth 12 101 15.00 15.000 1 0.00 \N 1.000 195 494 0.000 0.000 \N \N 1030 8 2017-06-28 14:51:11.418845 2017-06-28 14:51:11.418845 8 \N 1 705 Timbre Fiscal 11 178 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 956 8 2017-05-10 08:18:58.385094 2017-05-10 19:37:56.951757 8 \N 1 701 Cable coaxial 6 165 1.20 30.000 1 0.00 \N 25.000 307 401 0.000 5.400 \N \N 1651 8 2018-11-13 15:53:29.394383 2018-11-13 15:53:29.394383 8 \N 1 705 Timbre Fiscal 11 327 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 1429 8 2018-05-30 11:36:57.662474 2018-05-30 11:37:23.892001 8 \N 1 705 Timbre Fiscal 10 272 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 1278 8 2017-12-29 09:26:17.707539 2017-12-29 09:27:40.052932 8 \N 1 701 Paramétrage et Installation Module de Gestion Comptable 11 231 490.00 367.500 1 25.00 \N 1.000 364 236 122.500 \N \N \N 1303 8 2018-01-31 13:08:02.925278 2018-01-31 13:08:02.925278 8 \N 1 701 Licence NetAviocole 'Basic' Monoposte 10 240 1631.00 1141.700 1 30.00 \N 1.000 371 1005 489.300 0.000 \N \N 1433 8 2018-06-04 12:55:27.775666 2018-06-04 12:55:27.775666 8 \N 1 705 Timbre Fiscal 12 274 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 337 8 2015-12-07 22:42:36.693909 2015-12-07 22:42:36.693909 8 \N 1 705 Timbre Fiscal 12 64 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 357 1 2016-02-29 22:15:39.935388 2016-02-29 22:32:58.546035 1 \N 1 715 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 72 0.00 0.000 1 0.00 \N 1.000 236 266 0.000 0.000 \N \N 359 8 2016-03-02 15:00:43.51241 2016-03-02 15:03:41.890293 8 \N 1 701 Avance Sur travaux 16 2 1701.95 1701.950 1 0.00 \N 1.000 165 340 0.000 204.234 \N \N 487 1 2016-07-18 16:38:23.435725 2016-07-18 16:38:23.435725 1 \N 1 701 Batterie ULTRACELL UL7-12 11 96 34.90 69.800 1 0.00 \N 2.000 254 178 0.000 12.564 \N \N 731 8 2016-12-26 23:54:05.961654 2016-12-26 23:57:38.073393 8 SO083 1 701 Développement du site web 12 127 450.00 405.000 1 10.00 \N 1.000 240 184 45.000 51.300 \N \N 479 8 2016-06-28 16:42:46.401299 2016-06-28 16:42:46.401299 8 \N 1 701 Kit d'impression brother j480 11 93 95.00 95.000 1 0.00 \N 1.000 249 452 0.000 5.700 \N \N 507 8 2016-08-02 13:39:45.306936 2016-08-02 13:39:45.306936 8 \N 1 705 Timbre Fiscal 12 99 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 485 8 2016-07-11 16:46:08.131596 2016-07-19 17:14:00.721209 8 \N 1 705 Timbre Fiscal 16 95 0.50 0.500 1 0.00 \N 1.000 256 9 0.000 \N \N \N 515 8 2016-09-05 21:04:05.418816 2016-09-05 21:09:22.998964 8 \N 1 701 réparation écran pc de bureau 15 101 70.00 70.000 1 0.00 \N 1.000 195 497 0.000 0.000 \N \N 468 8 2016-06-08 15:00:41.135339 2016-06-13 10:33:18.508056 8 \N 1 701 Plateau pour armoire UTP-5U 4 90 25.00 50.000 1 0.00 \N 2.000 160 156 0.000 0.000 \N \N 483 8 2016-07-01 12:49:34.26587 2016-07-01 12:49:34.26587 8 \N 1 705 Timbre Fiscal 11 94 0.50 0.500 1 0.00 \N 1.000 182 9 0.000 \N \N \N 1008 8 2017-05-29 12:07:43.480148 2017-05-29 12:12:15.676506 8 \N 1 701 Cablage éxterieur et accessoires 14 172 10.00 10.000 1 0.00 \N 1.000 295 751 0.000 1.800 \N \N 713 8 2016-12-19 15:31:44.00644 2016-12-19 15:34:47.075936 8 \N 1 701 Main d'oeuvre - câblage et maintenance système de vidéosurveillance 15 124 90.00 180.000 1 0.00 \N 2.000 279 449 0.000 32.400 \N \N 457 8 2016-06-08 13:57:50.123082 2016-06-13 10:33:18.508056 8 \N 1 701 Cablage, Dignostic et Test Installation Réseaux Informatique 12 90 150.00 450.000 1 0.00 \N 3.000 160 432 0.000 0.000 \N \N 482 8 2016-07-01 12:49:34.26587 2016-07-01 12:50:10.077891 8 \N 1 701 Diagnostic- test de boitiers GPS tracking + Diagnostic des anomalies 10 94 150.00 285.000 1 5.00 \N 2.000 182 454 15.000 34.200 \N \N 484 8 2016-07-11 16:46:08.131596 2016-07-11 16:46:08.131596 8 \N 1 701 Disque dur externe 1To 10 95 235.00 235.000 1 0.00 \N 1.000 256 458 0.000 14.100 \N \N 544 8 2016-09-27 16:59:18.022036 2016-09-27 16:59:18.022036 8 \N 1 701 Compagne Marketing Facebook 10 106 3.50 97.755 1 0.00 \N 27.930 267 511 0.000 11.731 \N \N 730 8 2016-12-26 23:54:05.961654 2016-12-26 23:56:44.291513 8 SO083 1 701 Conception & spécification 10 127 190.00 180.500 1 5.00 \N 1.000 240 182 9.500 22.230 \N \N 732 8 2016-12-26 23:54:05.961654 2016-12-26 23:57:28.181995 8 SO083 1 701 Hébergement et mise en place 13 127 0.00 0.000 1 0.00 \N 1.000 240 196 0.000 0.000 \N \N 545 8 2016-09-27 16:59:18.022036 2016-10-07 11:36:45.806946 8 \N 1 701 Mise en place et acquisition nom de domaine et boites mails akfix.tn 11 106 54.00 54.000 1 0.00 \N 1.000 267 512 0.000 6.480 \N \N 1231 8 2017-11-28 17:31:35.429386 2017-11-28 17:31:35.429386 8 \N 1 701 Frais d'installation 'main d'ouvre' 13 216 80.00 80.000 1 0.00 \N 1.000 160 832 0.000 0.000 \N \N 1004 8 2017-05-29 11:50:16.009277 2017-05-29 11:50:40.505995 8 \N 1 701 Contrat de maintenance Mai 2017 10 174 150.00 75.000 1 50.00 \N 1.000 295 712 75.000 9.000 \N \N 486 1 2016-07-18 16:38:23.435725 2016-07-18 16:38:23.435725 1 \N 1 701 Centrale d'Alarme + Kit SP 6000+Clavier LED 10 96 383.50 383.500 1 0.00 \N 1.000 254 334 0.000 69.030 \N \N 513 8 2016-09-05 21:04:05.418816 2016-09-05 21:09:22.998964 8 \N 1 701 Frais de maintenance-menzah 6 12 101 120.00 120.000 1 0.00 \N 1.000 195 495 0.000 0.000 \N \N 1143 8 2017-09-22 14:10:50.317309 2017-09-22 14:10:50.317309 8 \N 1 705 Timbre Fiscal 12 203 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 960 8 2017-05-10 13:11:43.527055 2017-05-10 19:37:56.951757 8 \N 1 701 boite étanche 7 165 4.20 4.200 1 0.00 \N 1.000 307 296 0.000 0.756 \N \N 514 8 2016-09-05 21:04:05.418816 2016-09-05 21:09:22.998964 8 \N 1 701 Ecran Pour PC de bureau 21.5 Pouces 14 101 210.00 210.000 1 0.00 \N 1.000 195 496 0.000 0.000 \N \N 1005 8 2017-05-29 11:50:40.505995 2017-05-29 11:50:40.505995 8 \N 1 705 Timbre Fiscal 11 174 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 733 8 2016-12-26 23:54:05.961654 2016-12-26 23:57:28.181995 8 SO083 1 701 Intégration de design 11 127 250.00 237.500 1 5.00 \N 1.000 240 197 12.500 28.500 \N \N 1234 8 2017-11-28 17:58:06.337048 2017-11-28 17:58:06.337048 8 \N 1 701 Toner - imprimante hp P1102 14 216 70.00 70.000 1 0.00 \N 1.000 160 698 0.000 0.000 \N \N 961 8 2017-05-10 13:15:30.058038 2017-05-10 19:37:56.951757 8 \N 1 701 Cable réseau 4 paires 8 165 0.70 14.000 1 0.00 \N 20.000 307 717 0.000 2.520 \N \N 1032 8 2017-07-04 11:46:37.012484 2017-07-04 11:46:37.012484 8 SO312 1 701 Frais d'installation et paramétrage 11 179 80.00 64.000 1 20.00 \N 1.000 327 668 16.000 7.680 \N \N 1091 8 2017-08-28 14:31:17.241118 2017-08-28 14:31:42.628271 8 \N 1 701 Fiche BNC 13 194 1.00 16.000 1 0.00 \N 16.000 332 295 0.000 2.880 \N \N 1031 8 2017-07-04 11:46:37.012484 2017-07-04 11:46:37.012484 8 SO312 1 701 Disque Dur WD western Digital Purple pour Video surveillance 4.0 TB 10 179 386.79 386.790 1 0.00 \N 1.000 327 789 0.000 23.207 \N \N 1228 8 2017-11-28 17:28:18.002194 2017-11-28 17:28:18.002194 8 \N 1 701 Cable HDMI 5 m 12 216 14.00 14.000 1 0.00 \N 1.000 160 735 0.000 0.000 \N \N 1428 8 2018-05-30 11:36:57.662474 2018-05-30 11:37:51.577126 8 \N 1 701 Abonnement Annuel GPS Tracking 10 272 60.00 520.026 1 33.33 \N 13.000 165 266 259.974 98.805 \N \N 1232 8 2017-11-28 17:32:34.097006 2017-11-28 17:33:51.53406 8 \N 1 701 Contrat de maintenance mensuel - Octobre 2017 -> Septembre 2018 10 223 250.00 3000.000 1 0.00 \N 12.000 160 632 0.000 0.000 \N \N 1233 8 2017-11-28 17:33:00.264619 2017-11-28 17:33:00.264619 8 \N 1 705 Timbre Fiscal 11 223 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 1988 8 2019-02-25 18:10:32.287591 2019-02-25 18:10:47.115063 8 \N 1 701 Connecteur prise 29 381 13.00 13.000 1 0.00 \N 1.000 481 1511 0.000 2.470 \N \N 1653 8 2018-11-14 14:41:04.971021 2018-11-14 14:41:04.971021 8 \N 1 705 Timbre Fiscal 11 328 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1235 8 2017-12-13 17:06:40.568371 2017-12-13 17:06:40.568371 8 \N 1 701 Frais de mise en place et installation système de video surveillance 10 224 350.00 350.000 1 0.00 \N 1.000 359 963 0.000 \N \N \N 1652 8 2018-11-14 14:41:04.971021 2018-11-14 14:42:27.485841 8 \N 1 701 Contrat de maintenace mensuel - Septembre 2018 10 328 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 1986 8 2019-02-25 18:10:32.287591 2019-02-25 18:10:47.115063 8 \N 1 701 Prise 2P + T Carre 30 381 4.55 27.300 1 0.00 \N 6.000 481 431 0.000 5.187 \N \N 2769 8 2020-02-10 08:28:06.219609 2020-02-10 08:28:06.219609 8 \N 1 701 cable electrique 1.5 28 550 1.00 150.000 1 0.00 \N 150.000 249 608 0.000 \N \N \N 2256 22 2019-06-19 08:59:25.65502 2019-06-19 11:58:26.212982 22 \N 1 705 Timbre Fiscal 16 429 0.60 0.600 1 0.00 \N 1.000 534 9 0.000 \N \N \N 325 8 2015-11-26 18:12:11.821027 2015-11-30 10:46:12.556712 8 SO132 1 701 Fihe BNC à Visser FSB -5 7 62 1.20 7.200 1 0.00 \N 6.000 233 274 0.000 1.296 \N \N 324 8 2015-11-26 18:12:11.821027 2015-11-26 18:12:11.821027 8 SO132 1 701 KX6A Câble vert aux normes NF en bobine de 250m Approximatif 6 62 0.85 42.500 1 0.00 \N 50.000 233 273 0.000 7.650 \N \N 328 8 2015-11-26 18:12:11.821027 2015-11-26 18:12:11.821027 8 SO132 1 701 Switch Réseaux 8 ports 11 62 22.00 22.000 1 0.00 \N 1.000 233 126 0.000 3.960 \N \N 329 8 2015-11-26 18:12:11.821027 2015-11-26 18:12:11.821027 8 SO132 1 701 Tiroir pour armoire réseaux 11 62 24.00 24.000 1 0.00 \N 1.000 233 320 0.000 4.320 \N \N 330 8 2015-11-26 18:12:11.821027 2015-11-26 18:12:11.821027 8 SO132 1 705 Timbre Fiscal 12 62 0.50 0.500 1 0.00 \N 1.000 233 9 0.000 \N \N \N 326 8 2015-11-26 18:12:11.821027 2015-11-30 10:45:24.334949 8 SO132 1 701 Installation et mise en place système Surveillance Paramétrage système global 8 62 250.00 225.000 1 10.00 \N 1.000 233 275 25.000 40.500 \N \N 327 8 2015-11-26 18:12:11.821027 2015-11-30 10:46:12.556712 8 SO132 1 701 cable éléctrique 9 62 0.75 37.500 1 0.00 \N 50.000 233 297 0.000 6.750 \N \N 323 8 2015-11-26 18:12:11.821027 2015-11-30 10:45:44.245551 8 SO132 1 701 Alimentation Pour Caméra 12V- 1A 5 62 9.00 27.000 1 0.00 \N 3.000 233 142 0.000 4.860 \N \N 392 1 2016-05-06 15:50:18.969347 2016-05-06 15:57:00.230322 1 \N 1 701 Fourniture et Installation Tiroir pour armoire Réseau 12 82 45.00 45.000 1 0.00 \N 1.000 244 391 0.000 8.100 \N \N 480 8 2016-06-28 16:43:40.999955 2016-06-28 16:44:01.81556 8 \N 1 705 Timbre Fiscal 13 93 0.50 0.500 1 0.00 \N 1.000 249 9 0.000 \N \N \N 395 1 2016-05-06 15:55:29.421489 2016-05-06 15:55:29.421489 1 \N 1 701 Trnsformateur électrique 1A 12V 1er choix 14 82 14.80 29.600 1 0.00 \N 2.000 244 392 0.000 5.328 \N \N 321 8 2015-11-26 18:12:11.821027 2015-11-30 10:45:24.334949 8 SO132 1 701 Hikvision>> Camèra dôme IR20m, 700 TVL 3.6 mm, DS-2CE55A2P-IRM 2 62 199.00 567.150 1 5.00 \N 3.000 233 314 29.850 102.087 \N \N 393 1 2016-05-06 15:53:53.976688 2016-05-06 15:53:53.976688 1 \N 1 701 cable éléctrique 13 82 1.90 15.200 1 0.00 \N 8.000 244 297 0.000 2.736 \N \N 322 8 2015-11-26 18:12:11.821027 2015-11-30 10:45:24.334949 8 SO132 1 701 Hikvision>> DS-7104 HWI-SL Mini DVR 4 Entrées 3 62 345.00 327.750 1 5.00 \N 1.000 233 313 17.250 58.995 \N \N 394 1 2016-05-06 15:53:53.976688 2016-05-06 15:57:15.004434 1 \N 1 701 boite étanche 13 82 2.50 2.500 1 0.00 \N 1.000 244 296 0.000 0.450 \N \N 458 8 2016-06-08 13:58:31.464013 2016-06-13 10:33:18.508056 8 \N 1 701 Travaux d'extension Installation éléctrique 9 90 150.00 300.000 1 0.00 \N 2.000 160 433 0.000 0.000 \N \N 488 1 2016-07-18 16:41:13.542991 2016-07-18 16:41:13.542991 1 \N 1 701 Détecteur de Mouvement 12 96 45.00 90.000 1 0.00 \N 2.000 254 468 0.000 16.200 \N \N 366 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 SO151 1 705 Timbre Fiscal 12 74 0.50 0.500 1 0.00 \N 1.000 233 9 0.000 \N \N \N 360 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 SO151 1 701 Hikvision>> Camèra dôme IR20m, 700 TVL 3.6 mm, DS-2CE55A2P-IRM 2 74 175.00 166.250 1 5.00 \N 1.000 233 314 8.750 29.925 \N \N 361 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 SO151 1 701 Alimentation Pour Caméra 12V- 1A 5 74 6.90 6.900 1 0.00 \N 1.000 233 142 0.000 1.242 \N \N 362 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 SO151 1 701 KX6A Câble vert aux normes NF en bobine de 250m Approximatif 6 74 0.85 8.500 1 0.00 \N 10.000 233 273 0.000 1.530 \N \N 363 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 SO151 1 701 Fihe BNC à Visser FSB -5 7 74 1.00 2.000 1 0.00 \N 2.000 233 274 0.000 0.360 \N \N 364 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 SO151 1 701 Installation et mise en place système Surveillance Paramétrage système global 8 74 50.00 45.000 1 10.00 \N 1.000 233 275 5.000 8.100 \N \N 365 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 SO151 1 701 cable éléctrique 9 74 0.60 6.000 1 0.00 \N 10.000 233 297 0.000 1.080 \N \N 396 1 2016-05-06 15:56:18.250744 2016-05-06 15:57:39.967496 1 \N 1 701 Tube à gorge 15 82 1.80 7.200 1 0.00 \N 4.000 244 393 0.000 1.296 \N \N 548 8 2016-09-27 17:02:00.601678 2016-09-27 17:02:00.601678 8 \N 1 705 Timbre Fiscal 12 106 0.50 0.500 1 0.00 \N 1.000 267 9 0.000 \N \N \N 397 1 2016-05-06 16:00:47.522287 2016-05-06 16:00:47.522287 1 \N 1 705 Timbre Fiscal 16 82 0.50 0.500 1 0.00 \N 1.000 244 9 0.000 \N \N \N 481 8 2016-06-28 16:43:40.999955 2016-06-28 16:43:40.999955 8 \N 1 701 paramétrage et configuration système de vidéosurveillance 12 93 40.00 40.000 1 0.00 \N 1.000 249 453 0.000 4.800 \N \N 461 8 2016-06-08 14:02:13.318467 2016-06-13 10:33:18.508056 8 \N 1 701 Installation, configuration et mise en place système de vidéosurveillance 11 90 150.00 300.000 1 0.00 \N 2.000 160 435 0.000 0.000 \N \N 427 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO176 1 701 Disque Dur externe Verbatim Store'n' Go Ultra Slim USB 3.0 500 Go 11 86 135.00 135.000 1 0.00 \N 1.000 245 383 0.000 8.100 \N \N 428 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO176 1 701 Switch 8 Ports Gigabit 10/100/1000Base-T 12 86 95.00 95.000 1 0.00 \N 1.000 245 384 0.000 5.700 \N \N 426 8 2016-05-16 14:21:10.842428 2016-05-16 14:25:35.521142 8 SO176 1 701 Pc Portable Dell Inspiron 5558 / i3 5è Gén / 4 Go / Silver 11 86 889.00 871.220 1 2.00 \N 1.000 245 382 17.780 52.273 \N \N 516 8 2016-09-05 21:05:29.782475 2016-09-05 21:09:22.998964 8 \N 1 701 Téléphone IP- SIP- D-Link+installation 16 101 260.00 260.000 1 0.00 \N 1.000 195 498 0.000 0.000 \N \N 489 1 2016-07-18 16:41:13.542991 2016-07-18 16:41:13.542991 1 \N 1 701 Détecteur magnétique d'ouverture de portes Connexion filaire 12 96 30.00 60.000 1 0.00 \N 2.000 254 176 0.000 10.800 \N \N 425 8 2016-05-16 14:21:10.842428 2016-05-16 16:42:46.292411 8 SO176 1 701 Pc Portable Dell Inspiron 3542 / i3 4é Gén / 4 Go / Noir 10 86 699.00 685.020 1 2.00 \N 1.000 245 386 13.980 41.101 \N \N 608 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 Honeywell>> ECO1003 Détecteur optique de fumée conventionnel 14 113 63.50 63.500 1 0.00 \N 1.000 273 534 0.000 11.430 \N \N 609 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 Sirène externe avec flash rouge IP55 avec protection métallique interne 115Db... 15 113 75.00 75.000 1 0.00 \N 1.000 273 177 0.000 13.500 \N \N 610 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 Batterie ULTRACELL UL7-12 Pour 16 113 29.00 58.000 1 0.00 \N 2.000 273 175 0.000 10.440 \N \N 611 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 Installation et mise en place système d'alarme 17 113 250.00 200.000 1 20.00 \N 1.000 273 179 50.000 36.000 \N \N 1987 8 2019-02-25 18:10:32.287591 2019-02-25 18:10:47.115063 8 \N 1 701 Boite APP 12 M 31 381 14.95 14.950 1 0.00 \N 1.000 481 1510 0.000 2.841 \N \N 1773 8 2019-01-03 14:50:44.675432 2019-01-03 14:52:19.610882 8 \N 1 701 papier etiquette(100 pages) 11 354 19.80 79.200 1 0.00 \N 4.000 295 1050 0.000 11.286 \N \N 1033 8 2017-07-04 11:47:34.849124 2017-07-04 11:47:34.849124 8 \N 1 705 Timbre Fiscal 12 179 0.50 0.500 1 0.00 \N 1.000 327 9 0.000 \N \N \N 912 8 2017-04-11 19:04:19.416711 2017-04-11 19:04:19.416711 8 \N 1 701 Switch bureautique 5 ports 15 159 26.00 26.000 1 0.00 \N 1.000 307 696 0.000 1.560 \N \N 1908 8 2019-02-19 09:22:41.991358 2019-02-19 09:22:41.991358 8 \N 1 705 Timbre Fiscal 4 374 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 430 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO176 1 701 KIT IMPRESSION A ENCRE 14 86 65.00 65.000 1 0.00 \N 1.000 245 387 0.000 3.900 \N \N 431 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO176 1 701 Vidéoprojecteur Polyvalent 3LCD Epson EB-S31 15 86 699.00 699.000 1 0.00 \N 1.000 245 389 0.000 41.940 \N \N 432 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO176 1 701 Dell Vostro 3902 DUAL CORE 6GO + CLAVIER + SOURIS 16 86 535.00 535.000 1 0.00 \N 1.000 245 406 0.000 64.200 \N \N 433 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO176 1 701 ECRAN 19.5 POUCES POUR PC DE BUREAU 16 86 170.00 170.000 1 0.00 \N 1.000 245 407 0.000 10.200 \N \N 435 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO175 1 701 Appareil téléphonique numérique ldp 7224 11 86 320.00 320.000 1 0.00 \N 1.000 245 397 0.000 57.600 \N \N 436 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO175 1 701 Appareil téléphonique numérique LPD 7008D 13 86 220.00 220.000 1 0.00 \N 1.000 245 398 0.000 39.600 \N \N 437 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO175 1 701 Téléphone Fixe Alcatel T22 15 86 45.00 90.000 1 0.00 \N 2.000 245 404 0.000 16.200 \N \N 438 8 2016-05-16 14:21:10.842428 2016-05-16 14:21:10.842428 8 SO175 1 701 Mise en place et configuration de la solution + mise en service 17 86 250.00 250.000 1 0.00 \N 1.000 245 396 0.000 30.000 \N \N 429 8 2016-05-16 14:21:10.842428 2016-05-16 17:02:57.965804 8 SO176 1 701 MFC-J5320DW : IMPRIMANTE 4 EN 1 WIFI RECTO-VERSO AVEC FAX, BROTHER 13 86 615.00 596.550 1 3.00 \N 1.000 245 385 18.450 35.793 \N \N 521 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Détecteur magnétique d'ouverture de portes Connexion filaire 10 102 39.00 37.050 1 5.00 \N 1.000 264 176 1.950 6.669 \N \N 495 8 2016-07-19 17:07:47.173747 2016-07-19 17:07:47.173747 8 \N 1 701 Souris Pour Pc de bureau 12 95 12.00 24.000 1 0.00 \N 2.000 256 470 0.000 4.320 \N \N 522 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Detécteur de mouvement 10 102 65.00 61.750 1 5.00 \N 1.000 264 491 3.250 11.115 \N \N 517 8 2016-09-05 21:06:33.359525 2016-09-05 21:09:22.998964 8 \N 1 705 Timbre Fiscal 17 101 0.50 0.500 1 0.00 \N 1.000 195 9 0.000 \N \N \N 491 1 2016-07-18 16:41:13.542991 2016-07-18 16:41:29.018434 1 \N 1 701 Cablage et accéssoires 13 96 100.00 100.000 1 0.00 \N 1.000 254 209 0.000 18.000 \N \N 469 8 2016-06-08 15:03:26.752555 2016-06-13 10:33:18.508056 8 \N 1 701 Cordon Réseaux 3 90 3.00 48.000 1 0.00 \N 16.000 160 438 0.000 0.000 \N \N 494 8 2016-07-19 17:07:47.173747 2016-07-19 17:13:04.468972 8 \N 1 701 Clavier Pour Pc de bureau 12 95 14.00 14.000 1 0.00 \N 1.000 256 469 0.000 2.520 \N \N 490 1 2016-07-18 16:41:13.542991 2016-07-18 16:46:50.620842 1 \N 1 701 Sirène externe avec flash rouge IP55 avec protection métallique interne 115Db... 12 96 75.00 75.000 1 0.00 \N 1.000 254 177 0.000 13.500 \N \N 434 8 2016-05-16 14:21:10.842428 2016-05-16 17:02:32.688049 8 SO175 1 701 Standard téléphonique IP/analogique eMG80 - Hybride , analogique + IP 10 86 1180.00 1132.800 1 4.00 \N 1.000 245 394 47.200 203.904 \N \N 549 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 » Paradox>> Kit SP 4000+Clavier 10 LEDS 10 107 325.00 308.750 1 5.00 \N 1.000 269 174 16.250 55.575 \N \N 459 8 2016-06-08 13:59:05.619296 2016-06-13 10:33:18.508056 8 \N 1 701 Travaux de Liaison Fibre Optique 10 90 150.00 150.000 1 0.00 \N 1.000 160 434 0.000 0.000 \N \N 519 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 » Paradox>> Kit SP 4000+Clavier 10 LEDS 10 102 325.00 308.750 1 5.00 \N 1.000 264 174 16.250 55.575 \N \N 493 1 2016-07-18 16:46:50.620842 2016-07-18 16:46:50.620842 1 \N 1 705 Timbre Fiscal 15 96 0.50 0.500 1 0.00 \N 1.000 254 9 0.000 \N \N \N 550 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Batterie ULTRACELL UL7-12 Pour Centrale D'alarme 10 107 29.00 55.100 1 5.00 \N 2.000 269 175 2.900 9.918 \N \N 551 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Détecteur magnétique d'ouverture de portes Connexion filaire 10 107 39.00 37.050 1 5.00 \N 1.000 269 176 1.950 6.669 \N \N 552 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Détecteur magnétique d'ouverture de fenêtre Connexion filaire 11 107 35.00 199.500 1 5.00 \N 6.000 269 176 10.500 35.910 \N \N 553 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Detécteur de mouvement 12 107 65.00 61.750 1 5.00 \N 1.000 269 491 3.250 11.115 \N \N 520 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Batterie ULTRACELL UL7-12 Pour Centrale D'alarme 10 102 29.00 55.100 1 5.00 \N 2.000 264 175 2.900 9.918 \N \N 554 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Sirène externe avec flash rouge IP55 avec protection métallique interne 115Db... 13 107 75.00 71.250 1 5.00 \N 1.000 269 177 3.750 12.825 \N \N 555 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Cablage et accéssoires 14 107 30.00 28.500 1 5.00 \N 1.000 269 209 1.500 5.130 \N \N 556 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Installation et mise en place système d'alarme 15 107 300.00 285.000 1 5.00 \N 1.000 269 179 15.000 51.300 \N \N 557 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Bouton Poussoir 16 107 20.00 0.000 1 100.00 \N 1.000 269 501 20.000 0.000 \N \N 558 8 2016-10-05 07:55:51.666207 2016-10-05 07:55:51.666207 8 SO215 1 701 Sirène Intèrne 17 107 30.00 28.500 1 5.00 \N 1.000 269 502 1.500 5.130 \N \N 612 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 Paramétrage et configuration - Appel téléphonique 18 113 100.00 0.000 1 100.00 \N 1.000 273 519 100.000 \N \N \N 605 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 » Paradox>> Kit SP 4000+Clavier 10 LEDS 10 113 325.00 325.000 1 0.00 \N 1.000 273 174 0.000 58.500 \N \N 575 8 2016-10-18 22:35:50.681855 2016-10-18 22:35:50.681855 8 SO220 1 701 Hikvision>> Camèra Externe IR20m, 700 TVL 3.6 mm, DS-2C15A2P-IR 3 109 105.00 105.000 1 0.00 \N 1.000 233 270 0.000 18.900 \N \N 606 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 Détecteur magnétique d'ouverture de portes Connexion filaire - Sabot de sol 11 113 1.00 1.000 1 0.00 \N 1.000 273 176 0.000 0.180 \N \N 559 8 2016-10-05 07:56:45.687565 2016-10-05 07:56:45.687565 8 \N 1 701 Onduleur In Line 18 107 120.00 120.000 1 0.00 \N 1.000 269 520 0.000 21.600 \N \N 607 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 SO235 1 701 Detécteur de mouvement 13 113 65.00 130.000 1 0.00 \N 2.000 273 491 0.000 23.400 \N \N 1118 8 2017-09-05 21:29:16.570934 2017-09-05 21:29:16.570934 8 \N 1 701 Accessoires 11 195 50.00 50.000 1 0.00 \N 1.000 334 842 0.000 9.000 \N \N 1144 8 2017-09-22 14:12:06.934898 2017-09-22 14:12:06.934898 8 \N 1 701 Développement spécifique application de gestion des étiquettes 10 204 120.00 96.000 1 20.00 \N 1.000 295 848 24.000 17.280 \N \N 1655 8 2018-11-14 14:42:41.795031 2018-11-14 14:42:41.795031 8 \N 1 705 Timbre Fiscal 11 329 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1989 8 2019-02-25 18:15:05.895641 2019-02-25 18:15:05.895641 8 \N 1 701 Switch 4 port Edmiax 14 382 39.00 0.000 1 100.00 \N 1.000 481 1512 39.000 0.000 \N \N 714 8 2016-12-19 15:32:17.904086 2016-12-19 15:34:47.075936 8 \N 1 701 Main d'oeuvre- Installation point d'accès 16 124 90.00 135.000 1 0.00 \N 1.500 279 449 0.000 24.300 \N \N 2520 31 2019-11-11 16:23:41.922486 2019-11-11 16:23:41.922486 31 \N 1 705 Timbre Fiscal 11 492 0.60 0.600 1 0.00 \N 1.000 261 9 0.000 \N \N \N 439 8 2016-05-16 16:46:45.21069 2016-05-16 16:46:45.21069 8 \N 1 705 Timbre Fiscal 18 86 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 560 8 2016-10-05 07:57:12.609132 2016-10-05 07:57:12.609132 8 \N 1 705 Timbre Fiscal 19 107 0.50 0.500 1 0.00 \N 1.000 269 9 0.000 \N \N \N 1237 8 2017-12-13 17:06:40.568371 2017-12-13 17:06:40.568371 8 \N 1 701 Support pour camera 12 224 12.00 12.000 1 0.00 \N 1.000 359 965 0.000 \N \N \N 492 1 2016-07-18 16:42:21.926112 2016-07-18 16:46:02.536318 1 \N 1 701 Installation et mise en place d'alarme 14 96 300.00 300.000 1 0.00 \N 1.000 254 275 0.000 54.000 \N \N 440 8 2016-06-06 13:57:16.909089 2016-06-06 13:57:26.203172 8 \N 1 701 Travaux de Mise à jour de la solution NetAvicole 10 87 250.00 225.000 1 10.00 \N 1.000 165 425 25.000 27.000 \N \N 518 8 2016-09-05 21:09:22.998964 2016-09-05 21:09:42.256962 8 \N 1 701 matériaux de maintenance-menzah6 13 101 80.00 80.000 1 0.00 \N 1.000 195 499 0.000 0.000 \N \N 577 8 2016-10-18 22:35:50.681855 2016-10-18 22:36:46.607048 8 SO220 1 701 Installation et mise en place système Surveillance Paramétrage système global 5 109 300.00 270.000 1 10.00 \N 1.000 233 86 30.000 48.600 \N \N 441 8 2016-06-06 13:57:50.180717 2016-06-06 13:57:50.180717 8 \N 1 705 Timbre Fiscal 11 87 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 523 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Sirène externe avec flash rouge IP55 avec protection métallique interne 115Db... 10 102 75.00 71.250 1 5.00 \N 1.000 264 177 3.750 12.825 \N \N 1145 8 2017-09-22 14:12:06.934898 2017-09-22 14:12:06.934898 8 \N 1 701 Frais de mise en place et transfert de compétence 11 204 80.00 80.000 1 0.00 \N 1.000 295 849 0.000 14.400 \N \N 576 8 2016-10-18 22:35:50.681855 2016-10-18 22:36:33.991229 8 SO220 1 701 Hikvision>> Camèra dôme IR20m, 700 TVL 3.6 mm, DS-2CE55A2P-IRM 4 109 100.00 300.000 1 0.00 \N 3.000 233 276 0.000 54.000 \N \N 460 8 2016-06-08 14:00:37.34666 2016-06-13 10:33:18.508056 8 \N 1 701 Cable coaxial 1 90 0.90 90.000 1 0.00 \N 100.000 160 401 0.000 0.000 \N \N 524 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Cablage et accéssoires 10 102 30.00 28.500 1 5.00 \N 1.000 264 209 1.500 5.130 \N \N 962 8 2017-05-10 19:37:27.250949 2017-05-10 19:50:48.112922 8 \N 1 701 Caméra MOBILE Hikvision avec Zoom (1MP) DS-2AE4123TI-D 1 165 1180.00 1159.940 1 1.70 \N 1.000 307 719 20.060 208.789 \N \N 525 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Installation et mise en place système d'alarme 10 102 200.00 190.000 1 5.00 \N 1.000 264 179 10.000 34.200 \N \N 470 8 2016-06-08 15:10:02.387741 2016-06-13 10:33:18.508056 8 \N 1 701 Branchement Armoire Réseau et mise en marche 15 90 150.00 150.000 1 0.00 \N 1.000 160 439 0.000 0.000 \N \N 578 8 2016-10-18 22:35:50.681855 2016-10-18 22:37:42.058166 8 SO220 1 701 Disque dur 1 TO 6 109 130.00 130.000 1 0.00 \N 1.000 233 294 0.000 23.400 \N \N 471 8 2016-06-13 10:29:19.968126 2016-06-13 10:33:18.508056 8 \N 1 701 Remise à zero du système d'éxploitation 16 90 45.00 90.000 1 0.00 \N 2.000 160 2 0.000 0.000 \N \N 526 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Bouton Poussoir 10 102 20.00 0.000 1 100.00 \N 1.000 264 501 20.000 0.000 \N \N 579 8 2016-10-18 22:35:50.681855 2016-10-18 22:36:33.991229 8 SO220 1 701 Cable 2 paires 7 109 0.60 30.000 1 0.00 \N 50.000 233 440 0.000 5.400 \N \N 1146 8 2017-09-22 14:12:06.934898 2017-09-22 14:12:06.934898 8 \N 1 705 Timbre Fiscal 11 204 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 527 8 2016-09-17 10:24:02.739211 2016-09-17 10:24:02.739211 8 OUT/00045 1 701 Sirène Intèrne 10 102 30.00 28.500 1 5.00 \N 1.000 264 502 1.500 5.130 \N \N 584 8 2016-10-18 22:38:36.442468 2016-10-18 22:38:36.442468 8 \N 1 705 Timbre Fiscal 12 108 0.50 0.500 1 0.00 \N 1.000 233 9 0.000 \N \N \N 1238 8 2017-12-13 17:06:40.568371 2017-12-13 17:06:40.568371 8 \N 1 701 Moulure adhésif20/15 12 224 3.80 22.800 1 0.00 \N 6.000 359 566 0.000 \N \N \N 581 8 2016-10-18 22:35:50.681855 2016-10-18 22:35:50.681855 8 SO220 1 701 Accesoires et Divers 9 109 50.00 50.000 1 0.00 \N 1.000 233 441 0.000 9.000 \N \N 580 8 2016-10-18 22:35:50.681855 2016-10-18 22:36:33.991229 8 SO220 1 701 Alimentation Pour Caméra 12V- 1A 8 109 14.00 56.000 1 0.00 \N 4.000 233 78 0.000 10.080 \N \N 964 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Stick Notes 3Pads 76*76MM jaune 11 169 0.78 0.780 1 0.00 \N 1.000 160 721 0.000 0.000 \N \N 1654 8 2018-11-14 14:42:41.795031 2018-11-14 14:42:51.498849 8 \N 1 701 Contrat de maintenace mensuel - Octobre 2018 10 329 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 1035 8 2017-07-18 11:01:16.305874 2017-11-08 11:49:09.0771 8 \N 1 701 Disque dur 2.5 pour pc portable 500go 11 180 90.00 90.000 1 0.00 \N 1.000 245 806 0.000 5.400 \N \N 1239 8 2017-12-13 17:06:40.568371 2017-12-13 17:06:40.568371 8 \N 1 701 tuburo 12 224 4.00 24.000 1 0.00 \N 6.000 359 841 0.000 \N \N \N 582 8 2016-10-18 22:35:50.681855 2016-10-18 22:36:33.991229 8 SO220 1 701 Cable Coaxil Blanc 10 109 0.50 25.000 1 0.00 \N 50.000 233 80 0.000 4.500 \N \N 745 8 2017-01-19 13:37:24.474093 2017-01-19 13:37:24.474093 8 SO252 1 701 » Paradox>> Kit SP 4000+Clavier 10 LEDS 10 128 285.00 285.000 1 0.00 \N 1.000 286 174 0.000 51.300 \N \N 588 8 2016-11-07 22:23:02.878119 2016-11-24 12:26:40.614125 8 \N 1 701 Ecran 22 pouces samsung 12 110 295.00 295.000 1 0.00 \N 1.000 160 542 0.000 0.000 \N \N 1236 8 2017-12-13 17:06:40.568371 2017-12-13 17:11:03.604566 8 \N 1 701 disque dur segate pour videosurveillance 1To 11 224 195.00 185.250 1 5.00 \N 1.000 359 964 9.750 \N \N \N 1243 8 2017-12-13 17:09:03.765831 2017-12-13 17:09:03.765831 8 \N 1 701 cable éléctrique 15 224 0.90 7.200 1 0.00 \N 8.000 359 297 0.000 \N \N \N 965 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Corbeille à courrier 450 Bleu 11 169 4.68 4.680 1 0.00 \N 1.000 160 722 0.000 0.000 \N \N 1240 8 2017-12-13 17:06:40.568371 2017-12-13 17:06:40.568371 8 \N 1 701 Moulure simple 12 224 2.80 22.400 1 0.00 \N 8.000 359 966 0.000 \N \N \N 1244 8 2017-12-13 17:09:03.765831 2017-12-13 17:09:03.765831 8 \N 1 701 prise éléctrique 2P+T 15 224 3.50 3.500 1 0.00 \N 1.000 359 644 0.000 \N \N \N 963 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Agrafes Maped N°10 10 169 0.36 0.360 1 0.00 \N 1.000 160 720 0.000 0.000 \N \N 2242 8 2019-06-17 16:44:06.161772 2019-06-20 12:48:52.876088 8 SO637 1 701 Frais installation et programmation 15 429 350.00 280.000 1 20.00 \N 1.000 534 1254 70.000 56.525 \N \N 2257 22 2019-06-19 11:58:26.212982 2019-06-19 12:04:15.463638 22 \N 1 701 » Hikvision>> 7208HQHI-F1/N DVR HD 1080P 8 Entrées 3 429 499.00 464.070 1 7.00 \N 1.000 534 1666 34.930 88.173 \N \N 2258 8 2019-06-19 17:00:21.902368 2019-06-19 17:00:21.902368 8 \N 1 701 Frais de Service compagne SMS (2700) 10 430 180.00 180.000 1 0.00 \N 1.000 279 1738 0.000 0.000 \N \N 2771 8 2020-02-10 08:28:06.219609 2020-02-10 08:28:06.219609 8 \N 1 701 cable electrique 2*1.5 30 550 2.80 56.000 1 0.00 \N 20.000 249 608 0.000 \N \N \N 2259 8 2019-06-19 17:00:21.902368 2019-06-19 17:00:21.902368 8 \N 1 705 Timbre Fiscal 11 430 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 2519 31 2019-11-11 16:23:41.922486 2019-11-11 16:27:32.800153 31 \N 1 701 Camera Mini Dome Network Hikvision DS-2CD2510F IP 10 492 125.00 125.000 1 0.00 \N 1.000 261 2067 0.000 9.870 \N \N 2254 22 2019-06-19 08:59:25.65502 2019-06-25 12:45:56.136929 8 \N 1 701 Tube IRO 12 429 1.10 59.400 1 10.00 \N 60.000 534 1229 6.600 11.913 \N \N 446 8 2016-06-06 14:21:52.024267 2016-06-08 10:31:54.329148 8 SO172 1 701 Cable coaxial 14 88 1.00 20.000 1 0.00 \N 20.000 249 401 0.000 3.600 \N \N 746 8 2017-01-19 13:37:24.474093 2017-01-19 13:37:24.474093 8 SO252 1 701 Batterie ULTRACELL UL7-12 Pour Centrale D'alarme 10 128 29.00 58.000 1 0.00 \N 2.000 286 175 0.000 10.440 \N \N 747 8 2017-01-19 13:37:24.474093 2017-01-19 13:37:24.474093 8 SO252 1 701 Détecteur magnétique d'ouverture de portes Connexion filaire 10 128 35.00 49.000 1 30.00 \N 2.000 286 176 21.000 8.820 \N \N 444 8 2016-06-06 14:21:52.024267 2016-06-06 14:26:16.403158 8 SO172 1 701 Transpormateur 12v 1A 12 88 12.00 12.000 1 0.00 \N 1.000 249 400 0.000 2.160 \N \N 748 8 2017-01-19 13:37:24.474093 2017-01-19 13:37:24.474093 8 SO252 1 701 Sirène externe avec flash rouge IP55 avec protection métallique interne 115Db... 10 128 75.00 75.000 1 0.00 \N 1.000 286 177 0.000 13.500 \N \N 442 8 2016-06-06 13:59:49.237956 2016-06-24 14:52:22.838243 8 \N 1 701 Travaux de Maintenance Parc Informatique -Vérification machines et vérification Etat réseau\n 12 87 150.00 150.000 1 0.00 \N 1.000 165 426 0.000 18.000 \N \N 447 8 2016-06-06 14:21:52.024267 2016-06-08 10:32:06.787227 8 SO172 1 701 Fiche BNC 15 88 1.40 4.200 1 0.00 \N 3.000 249 295 0.000 0.756 \N \N 561 8 2016-10-11 15:34:40.726792 2016-10-11 15:34:40.726792 8 \N 1 701 Hikvision >> caméra dome analogique 20 107 100.00 100.000 1 0.00 \N 1.000 269 531 0.000 18.000 \N \N 722 8 2016-12-26 23:17:41.499578 2016-12-26 23:22:31.27372 8 SO092 1 701 Paramétrage et Installation Module de Gestion de Ressources Humaines + PAIE 10 126 1250.00 1062.500 1 15.00 \N 1.000 240 240 187.500 142.500 \N \N 751 8 2017-01-19 13:37:24.474093 2017-01-19 13:37:24.474093 8 SO252 1 701 Cablage et accéssoires 10 128 100.00 100.000 1 0.00 \N 1.000 286 209 0.000 12.000 \N \N 443 8 2016-06-06 14:21:52.024267 2016-06-06 14:21:52.024267 8 SO172 1 701 Hikvision>> Camèra Externe IR80m, 720 TVL 12 mm, DS-2CE16C2P-IT5 10 88 180.00 180.000 1 0.00 \N 1.000 249 399 0.000 32.400 \N \N 749 8 2017-01-19 13:37:24.474093 2017-01-19 13:44:58.910124 8 SO252 1 701 Installation et mise en place système d'alarme 10 128 200.00 200.000 1 0.00 \N 1.000 288 179 0.000 27.000 \N \N 498 8 2016-07-19 17:42:39.054015 2016-07-19 17:46:09.22732 8 \N 1 701 Calculatrice Sharp EL-144T 10 97 31.50 31.500 1 0.00 \N 1.000 245 473 0.000 1.890 \N \N 715 8 2016-12-19 15:34:16.695132 2016-12-19 15:34:47.075936 8 \N 1 701 Moulure et accéssoires 13 124 20.00 20.000 1 0.00 \N 1.000 279 601 0.000 3.600 \N \N 496 8 2016-07-19 17:11:15.854371 2016-07-19 17:11:43.488547 8 \N 1 701 Nettoyage et maintenance Système d'éxploitation PC Portable 13 95 20.00 20.000 1 0.00 \N 1.000 256 471 0.000 2.400 \N \N 448 8 2016-06-06 14:21:52.024267 2016-06-08 10:38:47.736132 8 SO172 1 701 Frais d'installation -nouvelle camera 22 88 100.00 100.000 1 0.00 \N 1.000 249 229 0.000 12.000 \N \N 528 8 2016-09-17 10:25:01.403112 2016-09-17 10:25:01.403112 8 SO212 1 701 Pc de bureau Dell Vostro 3902 / Dual Core / 4 Go 10 103 585.00 573.300 1 2.00 \N 1.000 264 503 11.700 34.398 \N \N 529 8 2016-09-17 10:25:01.403112 2016-09-17 10:25:01.403112 8 SO212 1 701 Ecran 21.5" LED Full HD - Résolution 1920 x 1080 - 1x VGA - 1x HDMI - Luminosité 200cd/m² - Contraste Ratio 700:1 - Temps de rép 11 103 275.00 275.000 1 0.00 \N 1.000 264 504 0.000 16.500 \N \N 497 8 2016-07-19 17:11:15.854371 2016-07-19 17:14:00.721209 8 \N 1 701 Organisation et mise au point Pc de bureau 15 95 30.00 30.000 1 0.00 \N 1.000 256 472 0.000 3.600 \N \N 445 8 2016-06-06 14:21:52.024267 2016-06-08 10:31:32.887467 8 SO172 1 701 cable éléctrique 13 88 0.60 30.000 1 0.00 \N 50.000 249 297 0.000 5.400 \N \N 781 8 2017-01-24 13:26:40.171817 2017-01-24 13:28:48.30265 8 SO242 1 701 Installation et mise en place Module de gestion de point de vente 10 135 500.00 475.000 1 5.00 \N 1.000 289 548 25.000 57.000 \N \N 913 8 2017-04-11 19:04:19.416711 2017-04-11 19:04:19.416711 8 \N 1 701 Cordon Réseau 0.5m 15 159 3.00 6.000 1 0.00 \N 2.000 307 697 0.000 1.080 \N \N 844 8 2017-03-08 12:18:24.824861 2017-03-08 12:18:24.824861 8 SO255 1 705 Timbre Fiscal 22 146 0.50 0.500 1 0.00 \N 1.000 133 9 0.000 \N \N \N 782 8 2017-01-24 13:26:40.171817 2017-01-24 13:28:48.30265 8 SO242 1 701 Installation et mise en place Module de gestion de stock 11 135 450.00 427.500 1 5.00 \N 1.000 289 549 22.500 51.300 \N \N 1036 8 2017-07-18 11:02:20.643383 2017-07-18 11:02:20.643383 8 \N 1 705 Timbre Fiscal 12 180 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 840 8 2017-03-08 12:18:24.824861 2017-03-08 12:18:24.824861 8 SO255 1 701 Frais d'installation 14 146 290.00 290.000 1 0.00 \N 1.000 133 229 0.000 34.800 \N \N 837 8 2017-03-08 12:18:24.824861 2017-03-08 13:02:08.806049 8 SO255 1 701 Switch de bureau 5 ports 10/100 Mbps 12 146 49.00 49.000 1 0.00 \N 1.000 133 615 0.000 5.880 \N \N 720 8 2016-12-26 23:17:41.499578 2016-12-26 23:24:00.632094 8 SO092 1 701 Paramétrage et Installation Module de Gestion des achats 10 126 1000.00 500.000 1 50.00 \N 1.000 240 233 500.000 72.000 \N \N 836 8 2017-03-08 12:18:24.824861 2017-03-08 12:57:12.692845 8 SO255 1 701 DPR-1061/E Serveur d'impression Multifonction Connexion 1 port RJ 45 10/100 Mbps, 1 port parallèle, 2 ports USB 2.0 10 146 229.00 458.000 1 0.00 \N 2.000 133 612 0.000 54.960 \N \N 934 8 2017-05-02 12:49:47.110456 2017-05-02 12:52:00.587243 8 \N 1 701 Frais Réparation 23 164 49.00 98.000 1 0.00 \N 2.000 133 703 0.000 11.760 \N \N 966 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Machine à calculer 14 chiffre Bleu 11 169 28.20 28.200 1 0.00 \N 1.000 160 723 0.000 0.000 \N \N 1432 8 2018-06-04 09:27:35.346688 2018-06-04 09:27:35.346688 8 SO459 1 705 Timbre Fiscal 11 273 0.60 0.600 1 0.00 \N 1.000 7 9 0.000 \N \N \N 943 8 2017-05-09 14:34:01.141028 2017-05-09 14:34:01.141028 8 \N 1 701 Licence kaspersky 2017- 1an 11 166 40.00 114.000 1 5.00 \N 3.000 295 713 6.000 13.680 \N \N 1430 8 2018-06-04 09:27:35.346688 2018-06-04 09:27:35.346688 8 SO459 1 701 Réparation PC Portable HP Pavillon DV6\nNettoyage Carte mère + Processor + Réparation coque 10 273 50.00 50.000 1 0.00 \N 1.000 7 1109 0.000 9.500 \N \N 838 8 2017-03-08 12:18:24.824861 2017-03-08 13:02:08.806049 8 SO255 1 701 Routeur sans fil N 3G/4G portable 12 146 99.00 99.000 1 0.00 \N 1.000 133 616 0.000 11.880 \N \N 1147 8 2017-09-22 14:20:31.623224 2017-09-22 14:20:31.623224 8 \N 1 701 Moulure adhésif 20/10 16 200 3.50 7.000 1 0.00 \N 2.000 327 711 0.000 1.260 \N \N 1037 8 2017-07-18 11:11:19.340479 2017-07-18 11:11:19.340479 8 \N 1 701 Dépannage + remise à zéro système d’exploitation 13 179 45.00 72.000 1 20.00 \N 2.000 327 483 18.000 12.960 \N \N 721 8 2016-12-26 23:17:41.499578 2016-12-26 23:22:31.27372 8 SO092 1 701 Paramétrage et Installation Module de Gestion Comptable 10 126 1220.00 1037.000 1 15.00 \N 1.000 240 236 183.000 136.152 \N \N 944 8 2017-05-09 14:34:01.141028 2017-05-09 14:34:01.141028 8 \N 1 705 Timbre Fiscal 11 166 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 935 8 2017-05-02 12:49:47.110456 2017-05-02 12:52:00.587243 8 \N 1 701 epson 9600 cleaning cartridge 23 164 49.00 98.000 1 0.00 \N 2.000 133 704 0.000 11.760 \N \N 1431 8 2018-06-04 09:27:35.346688 2018-06-04 09:27:35.346688 8 SO459 1 701 Clavier HP Pavillon DV6 11 273 50.00 50.000 1 0.00 \N 1.000 7 1025 0.000 9.500 \N \N 1242 8 2017-12-13 17:07:49.924273 2017-12-13 17:07:49.924273 8 \N 1 701 Bloca Multiprise de 4 14 224 12.00 12.000 1 0.00 \N 1.000 359 877 0.000 \N \N \N 1241 8 2017-12-13 17:07:12.449471 2017-12-13 17:11:17.571353 8 \N 1 701 Accessoires 13 224 14.50 14.500 1 0.00 \N 1.000 359 457 0.000 \N \N \N 668 8 2016-12-06 10:10:25.367883 2016-12-06 10:15:03.692461 8 \N 1 701 Carte de visite - conception et réalisation (1000) 12 112 75.00 52.500 1 30.00 \N 1.000 245 555 22.500 9.450 \N \N 623 8 2016-11-22 18:22:15.818203 2016-11-22 18:22:15.818203 8 \N 1 701 cable USB 5m 11 115 9.00 27.000 1 0.00 \N 3.000 273 565 0.000 4.860 \N \N 658 8 2016-11-24 12:30:06.192941 2016-11-24 12:30:06.192941 8 \N 1 701 écran Dell 21.5 Full HD 12 116 259.00 259.000 1 0.00 \N 1.000 160 569 0.000 0.000 \N \N 656 8 2016-11-24 12:27:59.073242 2016-11-24 12:27:59.073242 8 \N 1 701 Micro-Casque Standard 18 110 12.00 36.000 1 0.00 \N 3.000 160 493 0.000 0.000 \N \N 624 8 2016-11-22 18:22:15.818203 2016-11-22 18:22:15.818203 8 \N 1 701 Moulure adhésif20/15 11 115 3.00 18.000 1 0.00 \N 6.000 273 566 0.000 3.240 \N \N 499 8 2016-07-19 17:44:18.127063 2016-07-19 17:44:34.671832 8 \N 1 701 Kit d'impression pour Brother MFC j5320 11 97 115.00 51.750 1 55.00 \N 1.000 245 474 63.250 3.105 \N \N 449 8 2016-06-06 14:23:48.37659 2016-06-08 15:28:48.795764 8 \N 1 701 Camera Externe HikVision avec zoom avant\n DS-2CE15C2P-VFIR3 11 88 221.00 221.000 1 0.00 \N 1.000 249 427 0.000 39.780 \N \N 752 8 2017-01-19 13:45:59.397432 2017-01-19 13:47:11.759356 8 \N 1 701 CAMERA DOM 1MP HD Indoor 11 128 120.00 360.000 1 0.00 \N 3.000 288 258 0.000 64.800 \N \N 667 8 2016-12-05 13:48:57.639218 2016-12-05 13:48:57.639218 8 \N 1 705 Timbre Fiscal 11 119 0.50 0.500 1 0.00 \N 1.000 267 9 0.000 \N \N \N 613 8 2016-11-22 18:18:16.60514 2016-11-22 18:18:16.60514 8 SO233 1 701 » Hikvision>> DS-7104 HWI-SL Mini DVR 4 Entrées 720TVL 2 114 195.00 185.250 1 5.00 \N 1.000 273 488 9.750 33.345 \N \N 614 8 2016-11-22 18:18:16.60514 2016-11-22 18:18:16.60514 8 SO233 1 701 Hikvision>> Camèra Externe IR20m, 720 TVL 3.6 mm, DS-2C15C2P-IR 3 114 125.00 250.000 1 0.00 \N 2.000 273 445 0.000 45.000 \N \N 616 8 2016-11-22 18:18:16.60514 2016-11-22 18:18:16.60514 8 SO233 1 701 Disque dur 500 Go 5 114 105.00 105.000 1 0.00 \N 1.000 273 294 0.000 18.900 \N \N 617 8 2016-11-22 18:18:16.60514 2016-11-22 18:18:16.60514 8 SO233 1 701 Alimentation Pour Caméra 12V- 1A 6 114 14.00 84.000 1 0.00 \N 6.000 273 78 0.000 15.120 \N \N 618 8 2016-11-22 18:18:16.60514 2016-11-22 18:18:16.60514 8 SO233 1 701 Fihe BNC à Visser FSB -5 7 114 1.40 16.800 1 0.00 \N 12.000 273 85 0.000 3.024 \N \N 619 8 2016-11-22 18:18:16.60514 2016-11-22 18:18:16.60514 8 SO233 1 701 Installation et mise en place système Surveillance Paramétrage système global 8 114 200.00 150.000 1 25.00 \N 1.000 273 86 50.000 27.000 \N \N 657 8 2016-11-24 12:28:13.806547 2016-11-24 12:28:13.806547 8 \N 1 705 Timbre Fiscal 19 110 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 639 8 2016-11-24 12:16:02.401273 2016-11-24 12:16:02.401273 8 \N 1 705 Timbre Fiscal 20 117 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 621 8 2016-11-22 18:19:48.44617 2016-11-22 18:19:48.44617 8 \N 1 705 Timbre Fiscal 19 113 0.50 0.500 1 0.00 \N 1.000 273 9 0.000 \N \N \N 659 8 2016-11-24 12:30:19.532452 2016-11-24 12:30:19.532452 8 \N 1 705 Timbre Fiscal 13 116 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 665 8 2016-11-24 12:38:10.413217 2016-11-24 12:38:10.413217 8 \N 1 701 Paramétrage Téléphone SIP 24 117 100.00 100.000 1 0.00 \N 1.000 160 545 0.000 0.000 \N \N 622 8 2016-11-22 18:22:15.818203 2016-11-22 18:22:15.818203 8 \N 1 701 Cordon HDMI 20m 10 115 45.00 45.000 1 0.00 \N 1.000 273 564 0.000 8.100 \N \N 654 8 2016-11-24 12:21:23.496871 2016-11-24 12:29:14.980713 8 \N 1 701 Ecran 22 pouces 10 116 160.00 160.000 1 0.00 \N 1.000 160 568 0.000 0.000 \N \N 615 8 2016-11-22 18:18:16.60514 2016-12-02 13:58:26.088098 8 SO233 1 701 Hikvision>> Camèra Interne IR20m, 720 TVL 3.6 mm 4 114 120.00 408.000 1 15.00 \N 4.000 273 533 72.000 73.440 \N \N 651 8 2016-11-24 12:16:27.431536 2016-11-24 12:16:27.431536 8 \N 1 701 Frais d'installation et de maintenance 19 118 250.00 250.000 1 0.00 \N 1.000 160 546 0.000 0.000 \N \N 652 8 2016-11-24 12:16:27.431536 2016-11-24 12:16:27.431536 8 \N 1 705 Timbre Fiscal 20 118 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 666 8 2016-12-05 13:48:18.615685 2017-01-22 18:05:15.41715 8 \N 1 701 Compagne Marketing Facebook Novembre 2016 10 119 3.00 89.400 1 0.00 \N 29.800 267 511 0.000 10.728 \N \N 753 8 2017-01-19 13:45:59.397432 2017-01-19 13:47:11.759356 8 \N 1 701 dvr hd 1mp 4 entree 11 128 180.00 180.000 1 0.00 \N 1.000 288 617 0.000 32.400 \N \N 655 8 2016-11-24 12:22:44.479788 2016-11-24 12:29:14.980713 8 \N 1 701 Pc de bureau Dell Vostro 3902 / Dual Core / 4 Go 11 116 566.00 566.000 1 0.00 \N 1.000 160 503 0.000 0.000 \N \N 669 8 2016-12-06 10:10:25.367883 2016-12-06 10:15:03.692461 8 \N 1 701 Carte de visite - conception et réalisation (100) 12 112 25.00 17.500 1 30.00 \N 1.000 245 572 7.500 3.150 \N \N 663 8 2016-11-24 12:36:40.387996 2016-11-24 12:36:40.387996 8 \N 1 701 Adaptateur DVI VGA 22 117 5.00 25.000 1 0.00 \N 5.000 160 547 0.000 0.000 \N \N 914 8 2017-04-11 19:05:21.582196 2017-04-11 19:05:21.582196 8 \N 1 705 Timbre Fiscal 16 159 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 842 8 2017-03-08 12:18:24.824861 2017-03-08 13:02:08.806049 8 SO255 1 701 Télephone Sans Fil SAGEM 19 146 56.00 56.000 1 0.00 \N 1.000 133 650 0.000 6.720 \N \N 670 8 2016-12-08 20:51:13.706108 2016-12-08 20:51:13.706108 8 \N 1 701 Camea Dome Avec Miroir intégré 10 120 145.00 145.000 1 0.00 \N 1.000 233 591 0.000 26.100 \N \N 917 8 2017-04-20 13:38:04.184423 2017-04-20 13:38:04.184423 8 \N 1 701 Toner - imprimante hp P1102 10 161 33.00 66.000 1 0.00 \N 2.000 305 698 0.000 3.960 \N \N 916 8 2017-04-16 17:43:20.729907 2017-04-16 17:43:20.729907 8 \N 1 705 Timbre Fiscal 11 160 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 664 8 2016-11-24 12:37:33.748615 2016-11-24 12:37:33.748615 8 \N 1 701 Carte graphique interne 512 ko 23 117 75.00 75.000 1 0.00 \N 1.000 160 543 0.000 0.000 \N \N 843 8 2017-03-08 12:18:24.824861 2017-03-08 13:02:08.806049 8 SO255 1 701 Double Fiche éléctrique 21 146 1.00 2.000 1 0.00 \N 2.000 133 653 0.000 0.240 \N \N 671 8 2016-12-08 20:51:13.706108 2016-12-08 20:51:13.706108 8 \N 1 701 Micro pour DVR 11 120 28.00 28.000 1 0.00 \N 1.000 233 592 0.000 5.040 \N \N 915 8 2017-04-16 17:43:02.796048 2017-04-16 17:43:02.796048 8 OUT/00068 1 701 Caméra Hikvision 1MP extèrne robuste 10 160 160.00 160.000 1 0.00 \N 1.000 307 692 0.000 28.800 \N \N 1039 8 2017-07-18 11:45:43.210506 2017-07-18 11:45:43.210506 8 \N 1 705 Timbre Fiscal 11 181 0.50 0.500 1 0.00 \N 1.000 279 9 0.000 \N \N \N 672 8 2016-12-08 20:51:13.706108 2016-12-08 20:51:13.706108 8 \N 1 701 Transformateur 12 V 1A 11 120 14.00 28.000 1 0.00 \N 2.000 233 593 0.000 5.040 \N \N 918 8 2017-04-20 13:38:04.184423 2017-04-20 13:38:04.184423 8 \N 1 705 Timbre Fiscal 11 161 0.50 0.500 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1042 8 2017-07-18 11:54:20.303589 2017-07-18 11:54:20.303589 8 \N 1 705 Timbre Fiscal 12 182 0.50 0.500 1 0.00 \N 1.000 305 9 0.000 \N \N \N 919 8 2017-04-20 19:31:54.909166 2017-04-20 19:31:54.909166 8 \N 1 701 Conception et Création du site Web www.wtt.de.com 10 162 500.00 500.000 1 0.00 \N 1.000 244 699 0.000 60.000 \N \N 2255 22 2019-06-19 08:59:25.65502 2019-06-25 12:45:28.139347 8 \N 1 701 Accessoire Tube IRO 13 429 1.10 99.000 1 10.00 \N 100.000 534 1229 11.000 19.855 \N \N 1323 8 2018-02-28 17:48:30.912347 2018-02-28 17:48:30.912347 8 \N 1 705 Timbre Fiscal 13 245 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 1304 8 2018-01-31 13:08:02.925278 2018-01-31 13:08:02.925278 8 \N 1 705 Timbre Fiscal 11 240 0.60 0.600 1 0.00 \N 1.000 371 9 0.000 \N \N \N 1340 8 2018-03-22 10:26:43.106843 2018-03-22 10:26:43.106843 8 \N 1 705 Timbre Fiscal 17 247 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 754 8 2017-01-19 13:47:11.759356 2017-01-19 13:47:11.759356 8 \N 1 701 camera externe MP HD 12 128 125.00 125.000 1 0.00 \N 1.000 288 618 0.000 0.000 \N \N 500 8 2016-07-19 17:44:56.938311 2016-07-19 17:44:56.938311 8 \N 1 705 Timbre Fiscal 12 97 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 620 8 2016-11-22 18:18:44.31596 2016-11-22 18:18:44.31596 8 \N 1 705 Timbre Fiscal 9 114 0.50 0.500 1 0.00 \N 1.000 273 9 0.000 \N \N \N 411 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO174 1 701 Standard téléphonique IP/analogique eMG800 - Hybride , analogique + IP 10 84 1180.00 1180.000 1 0.00 \N 1.000 248 394 0.000 212.400 \N \N 412 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO174 1 701 Appareil téléphonique numérique ldp 7224 11 84 320.00 320.000 1 0.00 \N 1.000 248 397 0.000 57.600 \N \N 413 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO174 1 701 Appareil téléphonique numérique LPD 7008D 13 84 220.00 220.000 1 0.00 \N 1.000 248 398 0.000 39.600 \N \N 414 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO174 1 701 Téléphone Fixe Alcatel T22 15 84 45.00 90.000 1 0.00 \N 2.000 248 404 0.000 16.200 \N \N 415 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO174 1 701 Mise en place et configuration de la solution + mise en service 17 84 250.00 250.000 1 0.00 \N 1.000 248 396 0.000 30.000 \N \N 809 8 2017-02-21 15:44:42.206904 2017-02-21 15:44:42.206904 8 \N 1 705 Timbre Fiscal 11 141 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 593 8 2016-11-07 22:24:52.728552 2016-11-08 07:57:53.575353 8 \N 1 701 Formatage & Installation système d'éxploitation 17 110 45.00 90.000 1 0.00 \N 2.000 160 293 0.000 0.000 \N \N 646 8 2016-11-24 12:16:27.431536 2016-11-24 12:40:37.83425 8 \N 1 701 Carte graphique interne 512 ko 13 118 75.00 150.000 1 0.00 \N 2.000 160 543 0.000 0.000 \N \N 807 8 2017-02-21 15:17:14.840793 2017-02-21 15:17:14.840793 8 \N 1 705 Timbre Fiscal 11 140 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 803 8 2017-02-21 08:41:33.566505 2017-02-21 08:41:33.566505 8 \N 1 701 Haut Parleur HP 12 139 45.00 45.000 1 0.00 \N 1.000 160 637 0.000 0.000 \N \N 697 8 2016-12-09 17:42:44.677913 2016-12-09 17:43:44.140602 8 SO191 1 701 Installation et mise en place système Surveillance Paramétrage système global 11 122 150.00 105.000 1 30.00 \N 1.000 30 275 45.000 18.900 \N \N 755 8 2017-01-19 13:47:11.759356 2017-01-19 13:48:02.53024 8 \N 1 701 Cablage et accèssoires 12 128 100.00 100.000 1 0.00 \N 1.000 288 527 0.000 18.000 \N \N 804 8 2017-02-21 08:41:33.566505 2017-02-21 08:41:33.566505 8 \N 1 701 Souris USB 12 139 13.90 41.700 1 0.00 \N 3.000 160 638 0.000 0.000 \N \N 699 8 2016-12-09 17:42:44.677913 2016-12-09 17:44:01.84103 8 SO191 1 701 Application Mobile 13 122 0.00 0.000 1 0.00 \N 1.000 30 357 0.000 0.000 \N \N 691 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 Disque dur 500 GO 5 122 85.00 85.000 1 0.00 \N 1.000 30 294 0.000 15.300 \N \N 692 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 Alimentation Pour Caméra 12V- 1A 6 122 9.00 18.000 1 0.00 \N 2.000 30 142 0.000 3.240 \N \N 694 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 KX6A Câble vert aux normes NF en bobine de 250m Approximatif 8 122 0.85 8.500 1 0.00 \N 10.000 30 273 0.000 1.530 \N \N 695 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 Fihe BNC à Visser FSB -5 9 122 1.00 2.000 1 0.00 \N 2.000 30 274 0.000 0.360 \N \N 562 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Hikvision>> DS-7104 HWI-SL Mini DVR 4 Entrées hd 720 1 108 245.00 232.750 1 5.00 \N 1.000 233 171 12.250 41.895 \N \N 567 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Disque dur 500 Go 6 108 105.00 105.000 1 0.00 \N 1.000 233 294 0.000 18.900 \N \N 696 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 cable éléctrique 10 122 0.60 6.000 1 0.00 \N 10.000 30 297 0.000 1.080 \N \N 698 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 Logiciel de vidéosurveillance 12 122 0.00 0.000 1 0.00 \N 1.000 30 356 0.000 0.000 \N \N 839 8 2017-03-08 12:18:24.824861 2017-03-08 13:02:08.806049 8 SO255 1 701 Carte Pci WIFI 801.11g 13 146 39.90 79.800 1 0.00 \N 2.000 133 73 0.000 9.576 \N \N 647 8 2016-11-24 12:16:27.431536 2016-11-24 12:16:27.431536 8 \N 1 701 Smartphone - Samsung Glaxy J5 14 118 550.00 550.000 1 0.00 \N 1.000 160 544 0.000 0.000 \N \N 785 8 2017-01-24 13:26:40.171817 2017-01-24 13:26:40.171817 8 \N 1 705 Timbre Fiscal 14 135 0.50 0.500 1 0.00 \N 1.000 279 9 0.000 \N \N \N 805 8 2017-02-21 08:41:33.566505 2017-02-21 08:41:33.566505 8 \N 1 705 Timbre Fiscal 13 139 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 787 8 2017-01-24 13:34:36.881171 2017-01-24 13:34:36.881171 8 \N 1 701 Transfert de compétence (séance) 15 135 200.00 0.000 1 100.00 \N 3.000 289 37 600.000 \N \N \N 816 8 2017-02-21 16:07:00.852065 2017-02-21 16:07:00.852065 8 \N 1 701 Imprimante HP Multifonction 4675 AiO Couleur-WIFI 10 143 195.00 195.000 1 0.00 \N 1.000 273 640 0.000 23.400 \N \N 806 8 2017-02-21 15:17:14.840793 2017-02-21 15:17:14.840793 8 \N 1 701 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 140 60.00 160.008 1 33.33 \N 4.000 165 266 79.992 19.201 \N \N 817 8 2017-02-21 16:07:00.852065 2017-02-21 17:31:59.538502 8 \N 1 701 Papier Autocollant 100 11 143 13.50 13.500 1 0.00 \N 1.000 273 641 0.000 1.620 \N \N 808 8 2017-02-21 15:44:42.206904 2017-02-21 15:45:29.440135 8 \N 1 701 Abonnement 1an Service Mail 10 141 45.00 45.000 1 0.00 \N 1.000 165 639 0.000 5.400 \N \N 970 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Trombone de couleurs assorties 33 MM 50 pièces 11 169 0.36 0.360 1 0.00 \N 1.000 160 727 0.000 0.000 \N \N 841 8 2017-03-08 12:18:24.824861 2017-03-08 13:02:08.806049 8 SO255 1 701 Réparation Imprimante et réglages 15 146 49.00 49.000 1 0.00 \N 1.000 133 647 0.000 5.880 \N \N 1040 8 2017-07-18 11:51:13.573711 2017-07-18 11:51:13.573711 8 \N 1 701 Frais de formation odoo v8 gestion commercial 10 182 100.00 100.000 1 0.00 \N 1.000 305 808 0.000 18.000 \N \N 1434 8 2018-06-04 12:55:27.775666 2018-06-04 12:56:27.491181 8 \N 1 701 Contrat de maintenance Mai 2018 1 274 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1052 8 2017-07-19 09:59:53.882532 2017-07-19 09:59:53.882532 8 \N 1 705 Timbre Fiscal 18 183 0.50 0.500 1 0.00 \N 1.000 328 9 0.000 \N \N \N 2522 31 2019-11-12 10:14:14.00596 2019-11-12 10:14:14.00596 31 \N 1 701 Cable HDMI 3m 15 491 13.00 13.000 1 0.00 \N 1.000 565 2069 0.000 0.000 \N \N 818 8 2017-02-21 16:07:00.852065 2017-02-21 16:07:00.852065 8 \N 1 705 Timbre Fiscal 11 143 0.50 0.500 1 0.00 \N 1.000 273 9 0.000 \N \N \N 1041 8 2017-07-18 11:53:49.707604 2017-08-08 17:59:23.649726 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale\n( 6 mois )\nPACK BASIC 11 182 210.00 210.000 1 0.00 \N 1.000 305 809 0.000 37.800 2017-07-19 11:52:59 \N 1148 8 2017-09-22 14:41:43.382504 2017-10-12 13:17:08.166114 8 \N \N 715 Equipement VOIP avec deux postes sans fil snom m9 10 205 850.00 850.000 1 0.00 \N 1.000 160 850 0.000 0.000 \N \N 2523 31 2019-11-12 10:14:14.00596 2019-11-12 10:14:14.00596 31 \N 1 701 Bloc Multiprise 15 491 5.00 5.000 1 0.00 \N 1.000 565 2070 0.000 0.000 \N \N 2162 22 2019-04-16 17:12:27.839016 2019-04-16 17:12:27.839016 22 \N 1 701 Tube Gris 13 12 393 0.60 18.000 1 0.00 \N 30.000 245 1649 0.000 0.000 \N \N 530 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Hikvision>> Camèra dôme 1080P HD 3 104 170.00 544.000 1 20.00 \N 4.000 264 485 136.000 97.920 \N \N 531 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Hikvision>> DS-7104HGHI-SH Mini DVR HD 1080P 4 Entrées 4 104 250.00 225.000 1 10.00 \N 1.000 264 461 25.000 40.500 \N \N 416 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 Pc Portable Dell Inspiron 3542 / i3 4é Gén / 4 Go / Noir 10 85 699.00 699.000 1 0.00 \N 1.000 245 386 0.000 41.940 \N \N 417 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 Pc Portable Dell Inspiron 5558 / i3 5è Gén / 4 Go / Silver 11 85 889.00 889.000 1 0.00 \N 1.000 245 382 0.000 53.340 \N \N 418 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 Disque Dur externe Verbatim Store'n' Go Ultra Slim USB 3.0 500 Go 11 85 135.00 135.000 1 0.00 \N 1.000 245 383 0.000 8.100 \N \N 419 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 Switch 8 Ports Gigabit 10/100/1000Base-T 12 85 95.00 95.000 1 0.00 \N 1.000 245 384 0.000 5.700 \N \N 420 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 MFC-J6520DW : IMPRIMANTE 4 EN 1 WIFI RECTO-VERSO AVEC FAX, BROTHER 13 85 734.00 734.000 1 0.00 \N 1.000 245 385 0.000 44.040 \N \N 421 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 KIT IMPRESSION A ENCRE 14 85 65.00 65.000 1 0.00 \N 1.000 245 387 0.000 3.900 \N \N 422 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 Vidéoprojecteur Polyvalent 3LCD Epson EB-S31 15 85 699.00 699.000 1 0.00 \N 1.000 245 389 0.000 41.940 \N \N 423 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 Dell Vostro 3902 DUAL CORE 6GO + CLAVIER + SOURIS 16 85 535.00 535.000 1 0.00 \N 1.000 245 406 0.000 64.200 \N \N 424 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 SO167 1 701 ECRAN 19.5 POUCES POUR PC DE BUREAU 16 85 170.00 170.000 1 0.00 \N 1.000 245 407 0.000 10.200 \N \N 532 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Disque dur 1TO 6 104 100.00 100.000 1 0.00 \N 1.000 264 294 0.000 18.000 \N \N 533 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Cable électrique miplat 7 104 0.60 30.000 1 0.00 \N 50.000 264 440 0.000 5.400 \N \N 534 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Alimentation Pour Caméra 12V- 1A 8 104 14.00 56.000 1 0.00 \N 4.000 264 78 0.000 10.080 \N \N 535 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Accesoires et Divers 9 104 50.00 50.000 1 0.00 \N 1.000 264 441 0.000 9.000 \N \N 536 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Cable Coaxil Blanc 10 104 0.50 25.000 1 0.00 \N 50.000 264 80 0.000 4.500 \N \N 537 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Fihe BNC à Visser FSB -5 11 104 1.40 11.200 1 0.00 \N 8.000 264 85 0.000 2.016 \N \N 538 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 SO211 1 701 Installation et mise en place système Surveillance Paramétrage système global 12 104 300.00 150.000 1 50.00 \N 1.000 264 86 150.000 27.000 \N \N 563 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Hikvision>> Camèra dôme IR20m, Full HD720P 3.6 mm, DS-2CE56C0T-IRM - 1 MP 2 108 125.00 125.000 1 0.00 \N 1.000 233 515 0.000 22.500 \N \N 564 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Hikvision>> Camèra Externe IR20m, 700 TVL 3.6 mm, DS-2C15A2P-IR 3 108 105.00 105.000 1 0.00 \N 1.000 233 270 0.000 18.900 \N \N 565 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Hikvision>> Camèra dôme IR20m, 700 TVL 3.6 mm, DS-2CE55A2P-IRM 4 108 100.00 100.000 1 0.00 \N 1.000 233 276 0.000 18.000 \N \N 568 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Cable 2 paires 7 108 0.60 24.000 1 0.00 \N 40.000 233 440 0.000 4.320 \N \N 569 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Alimentation Pour Caméra 12V- 1A 8 108 14.00 42.000 1 0.00 \N 3.000 233 78 0.000 7.560 \N \N 570 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Accesoires et Divers 9 108 50.00 50.000 1 0.00 \N 1.000 233 441 0.000 9.000 \N \N 571 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Cable Coaxil Blanc 10 108 0.50 20.000 1 0.00 \N 40.000 233 80 0.000 3.600 \N \N 572 8 2016-10-18 22:35:27.500887 2016-10-18 22:35:27.500887 8 SO220 1 701 Fihe BNC à Visser FSB -5 11 108 1.40 8.400 1 0.00 \N 6.000 233 85 0.000 1.512 \N \N 583 8 2016-10-18 22:35:50.681855 2016-10-18 22:36:33.991229 8 SO220 1 701 Fihe BNC à Visser FSB -5 11 109 1.40 11.200 1 0.00 \N 8.000 233 85 0.000 2.016 \N \N 700 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 Hikvision>> DS-7104HGHI-SH Mini DVR HD 1080P 4 Entrées 14 122 286.00 286.000 1 0.00 \N 1.000 30 461 0.000 51.480 \N \N 701 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 » Hikvision>>Caméra Externe IR40m, HD720P 3.6 mm- DS-2CE16C0T-IT3 14 122 180.00 180.000 1 0.00 \N 1.000 30 460 0.000 32.400 \N \N 702 8 2016-12-09 17:42:44.677913 2016-12-09 17:42:44.677913 8 SO191 1 701 Hikvision>> Camèra dôme IR20m, HD1080P 3.6 mm- DS-2CE56D1T-IRM 15 122 160.00 160.000 1 0.00 \N 1.000 30 462 0.000 28.800 \N \N 625 8 2016-11-22 18:23:30.775583 2016-11-22 18:23:30.775583 8 \N 1 705 Timbre Fiscal 12 115 0.50 0.500 1 0.00 \N 1.000 273 9 0.000 \N \N \N 566 8 2016-10-18 22:35:27.500887 2016-10-18 22:38:36.442468 8 SO220 1 701 Installation et mise en place système Surveillance Paramétrage système global 5 108 250.00 225.000 1 10.00 \N 1.000 233 86 25.000 40.500 \N \N 716 8 2016-12-19 15:35:00.083137 2016-12-19 15:35:00.083137 8 \N 1 705 Timbre Fiscal 17 124 0.50 0.500 1 0.00 \N 1.000 279 9 0.000 \N \N \N 626 8 2016-11-22 18:23:30.775583 2016-11-22 18:23:30.775583 8 \N 1 701 Convertisseur HDMI/DVI 12 115 22.00 22.000 1 0.00 \N 1.000 273 567 0.000 3.960 \N \N 758 8 2017-01-19 13:49:59.970538 2017-01-19 13:49:59.970538 8 \N 1 705 Timbre Fiscal 14 128 0.50 0.500 1 0.00 \N 1.000 288 9 0.000 \N \N \N 757 8 2017-01-19 13:48:02.53024 2017-01-19 13:48:18.277113 8 \N 1 701 Frais d'installation 13 128 100.00 100.000 1 0.00 \N 1.000 288 229 0.000 27.000 \N \N 756 8 2017-01-19 13:48:02.53024 2017-01-19 13:48:29.722633 8 \N 1 701 Disque dur 500 GO 13 128 60.00 60.000 1 0.00 \N 1.000 288 294 0.000 12.600 \N \N 760 8 2017-01-20 17:49:39.350995 2017-01-20 17:49:39.350995 8 \N 1 705 Timbre Fiscal 11 129 0.50 0.500 1 0.00 \N 1.000 279 9 0.000 \N \N \N 759 8 2017-01-20 17:48:59.779132 2017-01-20 17:49:22.517547 8 \N 1 701 Switch de bureau 5 ports 10/100 Mbps - 10 129 32.00 32.000 1 0.00 \N 1.000 279 615 0.000 5.400 \N \N 1015 8 2017-05-29 12:12:33.102095 2017-05-29 12:12:33.102095 8 \N 1 701 Travaux d'installation Serveur de domaine "installation sage i7" Paramétrage et configuration + migration 15 175 400.00 380.000 1 5.00 \N 1.000 295 738 20.000 45.600 \N \N 972 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Micro-Casque profesionnel Zymm 11 169 77.88 155.760 1 0.00 \N 2.000 160 635 0.000 0.000 \N \N 585 8 2016-11-07 22:23:02.878119 2016-11-24 12:19:14.364745 8 \N 1 701 Pc de bureau Dell Vostro 3902 / Dual Core / 4 Go 10 110 566.00 566.000 1 0.00 \N 1.000 160 503 0.000 0.000 \N \N 2521 31 2019-11-12 10:14:14.00596 2019-11-12 10:19:02.212065 31 \N 1 701 Module Rj45 15 491 8.00 16.000 1 0.00 \N 2.000 565 2068 0.000 1.520 \N \N 717 8 2016-12-22 15:11:51.778567 2016-12-22 15:12:50.538486 8 \N 1 701 Souris Optique HP X1000 12 123 14.50 14.500 1 0.00 \N 1.000 245 602 0.000 2.430 \N \N 707 8 2016-12-19 15:28:59.74465 2016-12-19 15:28:59.74465 8 \N 1 701 Hikvision >> caméra dome analogique 700 TVL 10 124 100.00 100.000 1 0.00 \N 1.000 279 531 0.000 0.000 \N \N 725 8 2016-12-26 23:17:41.499578 2016-12-26 23:24:00.632094 8 SO092 1 701 Paramétrage et Installation Module de Gestion des ventes 11 126 1000.00 500.000 1 50.00 \N 1.000 240 234 500.000 72.000 \N \N 703 8 2016-12-13 14:57:02.9176 2016-12-13 14:59:42.504858 8 \N 1 701 Pc Portable Dell Inspiron 3558 / i3 5è Gén / 4 Go / Noir + Sacoche 10 123 705.00 705.000 1 0.00 \N 1.000 245 597 0.000 42.300 \N \N 704 8 2016-12-13 14:57:02.9176 2016-12-13 14:57:02.9176 8 \N 1 705 Timbre Fiscal 11 123 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 708 8 2016-12-19 15:28:59.74465 2016-12-19 15:28:59.74465 8 \N 1 701 Cable coaxial 11 124 0.50 10.000 1 0.00 \N 20.000 279 401 0.000 0.000 \N \N 718 8 2016-12-23 19:57:20.173107 2016-12-23 19:57:20.173107 8 \N 1 701 Licence d'utilisation - Solution SMS Marketing 10 125 150.00 150.000 1 0.00 \N 1.000 279 603 0.000 0.000 \N \N 727 8 2016-12-26 23:17:41.499578 2016-12-26 23:17:41.499578 8 SO092 1 705 Timbre Fiscal 15 126 0.50 0.500 1 0.00 \N 1.000 199 9 0.000 \N \N \N 629 8 2016-11-24 12:16:02.401273 2016-11-24 12:32:10.436055 8 \N 1 701 Ecran Dell 21.5" Full HD 11 117 259.00 518.000 1 0.00 \N 2.000 160 541 0.000 0.000 \N \N 791 8 2017-02-06 14:50:56.492224 2017-02-06 14:50:56.492224 8 \N 1 701 Batterie Pour Pc Portable Dell 11 137 103.00 103.000 1 0.00 \N 1.000 245 631 0.000 12.360 \N \N 709 8 2016-12-19 15:28:59.74465 2016-12-19 15:28:59.74465 8 \N 1 701 Cable Réseaux 4 paires 11 124 0.78 15.600 1 0.00 \N 20.000 279 224 0.000 0.000 \N \N 600 8 2016-11-11 14:32:07.401271 2016-11-11 14:32:07.401271 8 SO242 1 701 Installation et mise en place Module de gestion des ventes 12 111 350.00 332.500 1 5.00 \N 1.000 279 548 17.500 39.900 \N \N 601 8 2016-11-11 14:32:07.401271 2016-11-11 14:32:07.401271 8 SO242 1 701 Installation et mise en place Module de gestion de point des achats 13 111 350.00 332.500 1 5.00 \N 1.000 279 550 17.500 39.900 \N \N 598 8 2016-11-11 14:32:07.401271 2016-11-11 14:32:07.401271 8 SO242 1 701 Installation et mise en place Module de gestion de point de vente 10 111 650.00 617.500 1 5.00 \N 1.000 279 548 32.500 74.100 \N \N 599 8 2016-11-11 14:32:07.401271 2016-11-11 14:32:07.401271 8 SO242 1 701 Installation et mise en place Module de gestion de stock 11 111 450.00 427.500 1 5.00 \N 1.000 279 549 22.500 51.300 \N \N 719 8 2016-12-23 19:57:20.173107 2016-12-23 19:57:20.173107 8 \N 1 705 Timbre Fiscal 11 125 0.50 0.500 1 0.00 \N 1.000 279 9 0.000 \N \N \N 740 8 2016-12-26 23:54:05.961654 2016-12-26 23:57:28.181995 8 SO083 1 705 Timbre Fiscal 14 127 0.50 0.500 1 0.00 \N 1.000 240 9 0.000 \N \N \N 761 8 2017-01-20 18:00:27.694137 2017-01-20 18:00:27.694137 8 \N 1 701 Tableau blanc 10 130 1.00 125.000 1 0.00 \N 125.000 160 619 0.000 0.000 \N \N 710 8 2016-12-19 15:28:59.74465 2016-12-19 15:28:59.74465 8 \N 1 701 Module + Prise RJ45 11 124 17.00 34.000 1 0.00 \N 2.000 279 598 0.000 0.000 \N \N 788 8 2017-02-03 10:35:59.388431 2017-02-03 10:35:59.388431 8 \N 1 701 Testeur réseau Rj45 10 136 25.00 25.000 1 0.00 \N 1.000 294 629 0.000 1.500 \N \N 762 8 2017-01-20 18:00:27.694137 2017-01-23 08:45:22.786034 8 \N 1 701 Remise à zero système d'éxploitation 11 130 45.00 135.000 1 0.00 \N 3.000 160 620 0.000 0.000 \N \N 711 8 2016-12-19 15:28:59.74465 2016-12-19 15:28:59.74465 8 \N 1 701 Support métalique Pour DVR 12 124 17.00 17.000 1 0.00 \N 1.000 279 599 0.000 0.000 \N \N 705 8 2016-12-15 15:36:56.371096 2016-12-15 15:37:25.787726 8 \N 1 701 KIT IMPRESSION A ENCRE 16 122 77.50 77.500 1 0.00 \N 1.000 285 387 0.000 13.050 \N \N 632 8 2016-11-24 12:16:02.401273 2016-11-24 12:16:02.401273 8 \N 1 701 Carte graphique interne 1Gb 12 117 90.00 270.000 1 0.00 \N 3.000 160 341 0.000 0.000 \N \N 793 8 2017-02-06 14:51:10.448431 2017-02-06 14:51:10.448431 8 \N 1 705 Timbre Fiscal 12 137 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 726 8 2016-12-26 23:17:41.499578 2016-12-26 23:23:16.592563 8 SO092 1 701 Contrat de maintenance 1 an 17 126 0.00 0.000 1 0.00 \N 1.000 240 34 0.000 0.000 \N \N 763 8 2017-01-20 18:00:27.694137 2017-01-20 18:00:27.694137 8 \N 1 701 Disque dur 3.5 500Go 11 130 80.00 80.000 1 0.00 \N 1.000 160 621 0.000 0.000 \N \N 783 8 2017-01-24 13:26:40.171817 2017-01-24 13:31:34.516867 8 SO242 1 701 Installation et mise en place Module de gestion des ventes+commissions 12 135 550.00 522.500 1 5.00 \N 1.000 289 548 27.500 39.900 \N \N 789 8 2017-02-03 10:35:59.388431 2017-02-03 10:35:59.388431 8 \N 1 705 Timbre Fiscal 11 136 0.00 0.000 1 0.00 \N 1.000 294 9 0.000 0.000 \N \N 764 8 2017-01-20 18:00:27.694137 2017-01-20 18:00:27.694137 8 \N 1 701 Main d'ouvre Installation éléctrique 11 130 150.00 150.000 1 0.00 \N 1.000 160 605 0.000 0.000 \N \N 765 8 2017-01-20 18:00:27.694137 2017-01-20 18:00:27.694137 8 \N 1 701 Frais de maintenance 11 130 200.00 200.000 1 0.00 \N 1.000 160 546 0.000 0.000 \N \N 796 8 2017-02-20 15:14:21.817421 2017-02-20 15:15:59.673174 8 \N 1 701 Licence kaspersky 2017- 1an 11 138 40.00 152.000 1 5.00 \N 4.000 295 633 8.000 18.240 \N \N 790 8 2017-02-06 14:50:56.492224 2017-02-06 14:51:41.16318 8 \N 1 701 Chargeur DEll pour pc portable 10 137 43.00 43.000 1 0.00 \N 1.000 245 630 0.000 5.160 \N \N 794 8 2017-02-06 14:53:12.965941 2017-02-06 14:54:24.501241 8 \N 1 701 Encre Brother bouteille 500ml 13 137 23.00 23.000 1 0.00 \N 1.000 245 16 0.000 2.760 \N \N 792 8 2017-02-06 14:50:56.492224 2017-02-06 14:50:56.492224 8 \N 1 701 Travaux de Maintenance - Nettoyage de machine et vérification Etat de fonctionnement 11 137 45.00 45.000 1 0.00 \N 1.000 245 426 0.000 5.400 \N \N 795 8 2017-02-20 15:14:21.817421 2017-02-20 15:14:45.884197 8 \N 1 701 Contrat de maintenace mensuel - Février 2017 10 138 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 18.000 \N \N 973 8 2017-05-10 21:37:27.173458 2017-06-05 12:15:26.116257 8 \N 1 701 Diagnostic- test de boitiers GPS tracking + Diagnostic des anomalies et remise en marche 2 170 20.00 20.000 1 50.00 \N 2.000 165 454 20.000 2.400 \N \N 798 8 2017-02-21 08:37:33.006799 2017-02-21 08:37:33.006799 8 \N 1 701 Tableau blanc 10 139 142.00 142.000 1 0.00 \N 1.000 160 619 0.000 0.000 \N \N 797 8 2017-02-20 15:14:21.817421 2017-02-20 15:14:21.817421 8 \N 1 705 Timbre Fiscal 11 138 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1150 8 2017-09-22 14:45:26.62592 2017-10-12 13:17:08.166114 8 \N 1 701 cablage et accessoires installation ecran 12 205 100.00 100.000 1 0.00 \N 1.000 160 852 0.000 0.000 \N \N 1435 8 2018-06-04 12:56:27.491181 2018-06-04 12:57:44.219074 8 \N 1 701 Kaspersky Total Security Multi-Device 2018 - 1 an / 5 Pcs 13 274 130.00 123.500 1 5.00 \N 1.000 295 480 6.500 23.959 \N \N 1442 8 2018-06-08 09:36:01.655893 2018-06-08 09:36:12.683985 8 \N 1 701 Contrat de maintenace mensuel - Mai 2018 10 276 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 2525 31 2019-11-12 10:17:31.331383 2019-11-12 10:17:31.331383 31 \N 1 701 Splender HDMI RJI45 50m 16 491 110.00 110.000 1 0.00 \N 1.000 565 2072 0.000 0.000 \N \N 673 8 2016-12-08 20:51:13.706108 2016-12-08 20:51:13.706108 8 \N 1 701 Bloc Mutiprise 11 120 8.00 8.000 1 0.00 \N 1.000 233 594 0.000 1.440 \N \N 767 8 2017-01-20 18:01:41.90545 2017-01-23 08:45:08.175269 8 \N 1 701 Fourniture de bureau (feutre+chiffon..) 12 130 20.00 20.000 1 0.00 \N 1.000 160 622 0.000 0.000 \N \N 920 8 2017-04-20 19:31:54.909166 2017-04-20 19:31:54.909166 8 \N 1 701 Conception et Ajout d’un module Social Wall pour le site www.wtt.de.com 11 162 150.00 150.000 1 0.00 \N 1.000 244 700 0.000 18.000 \N \N 729 8 2016-12-26 23:20:17.063519 2016-12-26 23:22:31.27372 8 \N 1 701 Paramétrage et Installation Module de Gestion de production 16 126 1000.00 700.000 1 30.00 \N 1.000 240 604 300.000 96.000 \N \N 674 8 2016-12-08 20:51:13.706108 2016-12-08 20:51:13.706108 8 \N 1 701 CABLE 2 PAIRES 12 120 0.50 10.000 1 0.00 \N 20.000 233 423 0.000 1.800 \N \N 675 8 2016-12-08 20:51:13.706108 2016-12-08 20:51:13.706108 8 \N 1 701 Cable coaxial 12 120 0.50 10.000 1 0.00 \N 20.000 233 401 0.000 1.800 \N \N 676 8 2016-12-08 20:51:13.706108 2016-12-28 13:56:49.003326 8 \N 1 701 Frais d'installation camera+micro 13 120 70.00 70.000 1 0.00 \N 1.000 233 229 0.000 11.700 \N \N 706 8 2016-12-15 15:37:48.493723 2016-12-15 15:37:48.493723 8 \N 1 705 Timbre Fiscal 17 122 0.50 0.500 1 0.00 \N 1.000 285 9 0.000 \N \N \N 829 8 2017-02-24 17:17:26.564408 2017-02-24 17:18:37.193949 8 \N 1 701 Boite pour prise éléctrique (6 prises 2p+t) 11 145 12.00 24.000 1 0.00 \N 2.000 249 645 0.000 4.320 \N \N 766 8 2017-01-20 18:01:41.90545 2017-01-20 18:01:41.90545 8 \N 1 705 Timbre Fiscal 12 130 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 770 8 2017-01-22 17:57:40.307501 2017-01-22 17:57:40.307501 8 \N 1 705 Timbre Fiscal 12 131 0.50 0.500 1 0.00 \N 1.000 283 9 0.000 \N \N \N 847 8 2017-03-15 13:22:19.354392 2017-03-15 13:22:19.354392 8 SO269 1 705 Timbre Fiscal 13 147 0.50 0.500 1 0.00 \N 1.000 298 9 0.000 \N \N \N 921 8 2017-04-20 19:31:54.909166 2017-04-20 19:31:54.909166 8 \N 1 701 Conception et création de bannières prix cassé MG du 22/04/2017 11 162 200.00 200.000 1 0.00 \N 1.000 244 701 0.000 24.000 \N \N 846 8 2017-03-15 13:22:19.354392 2017-03-15 13:22:19.354392 8 SO269 1 701 Frais d'installation 12 147 80.00 80.000 1 0.00 \N 1.000 298 229 0.000 9.600 \N \N 712 8 2016-12-19 15:30:43.410662 2016-12-19 15:34:47.075936 8 \N 1 701 Vidéo-balloon pour vidéosurveillance 14 124 40.00 38.000 1 5.00 \N 1.000 279 600 2.000 6.840 \N \N 728 8 2016-12-26 23:20:17.063519 2016-12-26 23:26:21.521196 8 \N 1 701 Paramétrage et Installation Module de Gestion de Stock 16 126 1000.00 670.000 1 33.00 \N 1.000 240 235 330.000 79.200 \N \N 977 8 2017-05-10 21:45:17.942554 2017-06-05 12:15:45.131666 8 \N 1 701 Installation , réparation de Boitier GPS et remise en marche 1 170 40.00 52.000 1 35.00 \N 2.000 165 730 28.000 6.240 \N \N 922 8 2017-04-20 19:31:54.909166 2017-04-20 19:31:54.909166 8 \N 1 705 Timbre Fiscal 12 162 0.50 0.500 1 0.00 \N 1.000 244 9 0.000 \N \N \N 768 8 2017-01-20 18:08:06.040239 2017-01-23 08:48:40.417486 8 SO249 1 701 Licence NetAvicole v1.4 Basic 10 131 860.00 860.000 1 0.00 \N 1.000 283 359 0.000 0.000 \N \N 771 8 2017-01-22 18:08:30.846258 2017-01-22 18:08:30.846258 8 \N 1 701 Compagne Marketing Facebook Decembre 2016 10 132 3.00 28.410 1 0.00 \N 9.470 267 511 0.000 0.000 \N \N 845 8 2017-03-15 13:22:19.354392 2017-03-15 13:23:23.089753 8 SO269 1 701 DAP-1360 F EME Point d'acces sans fil 300Mbps 11n avec 1 RJ-45 port , (AP, Bridge, Repeater,WISP Repeater) conforme à la norme s 10 147 180.00 180.000 1 0.00 \N 1.000 298 613 0.000 21.600 \N \N 772 8 2017-01-22 18:08:30.846258 2017-01-22 18:08:30.846258 8 \N 1 701 Compagne Marketing Facebook Janvier 2017 11 132 3.00 110.310 1 0.00 \N 36.770 267 511 0.000 0.000 \N \N 936 8 2017-05-03 19:37:18.841213 2017-05-10 19:37:56.951757 8 \N 1 701 Frais d'installation et maintenance - système de vidéosurveillance 2 165 150.00 300.000 1 0.00 \N 2.000 307 229 0.000 36.000 \N \N 828 8 2017-02-24 17:17:26.564408 2017-02-24 17:17:26.564408 8 \N 1 701 prise éléctrique 2P+T 10 145 2.80 33.600 1 0.00 \N 12.000 249 644 0.000 6.048 \N \N 773 8 2017-01-22 18:08:30.846258 2017-01-22 18:08:30.846258 8 \N 1 705 Timbre Fiscal 12 132 0.50 0.500 1 0.00 \N 1.000 267 9 0.000 \N \N \N 769 8 2017-01-20 18:08:06.040239 2017-01-20 18:08:06.040239 8 SO249 1 701 Installation et mise en place de la solution 11 131 100.00 0.000 1 100.00 \N 1.000 283 570 100.000 0.000 \N \N 967 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Agrafeuse TRENDY-10M Orange 11 169 1.26 1.260 1 0.00 \N 1.000 160 724 0.000 0.000 \N \N 937 8 2017-05-03 19:37:18.841213 2017-05-10 19:37:56.951757 8 \N 1 701 Fiche BNC 3 165 1.50 9.000 1 0.00 \N 6.000 307 295 0.000 1.620 \N \N 2535 8 2019-11-14 11:03:01.786653 2019-11-14 11:08:41.500007 8 SO662 1 701 Abonnement mensuel - Numéro Zone metropolitaine "01" Voip\n6 Mois d'avance\ndu 04/10/2019 au 03/04/2020\nFacturation de consommation téléphonique apart\nfixe zone euro Gratuit\nTarifixation france mobile 0.08 euro / min 11 495 30.00 180.000 1 0.00 \N 6.000 7 1538 0.000 34.200 \N \N 938 8 2017-05-03 19:37:18.841213 2017-05-10 19:37:56.951757 8 \N 1 701 Transormateur éléctrique 12v 1A 4 165 14.00 42.000 1 0.00 \N 3.000 307 657 0.000 7.560 \N \N 1156 8 2017-09-26 16:38:29.129192 2017-09-26 16:38:29.129192 8 \N 1 701 CARTE MÉMOIRE ADATA MICROSDXC 64 GO CLASS 10 + ADAPTATEUR 11 206 75.00 75.000 1 0.00 \N 1.000 249 825 0.000 13.500 \N \N 1016 8 2017-05-29 12:12:33.102095 2017-05-29 12:12:33.102095 8 \N 1 701 Paramétrage et installation des postes clients 16 175 150.00 142.500 1 5.00 \N 1.000 295 739 7.500 17.100 \N \N 968 8 2017-05-10 21:36:33.371392 2017-05-10 21:48:40.243942 8 \N 1 701 Porte documents A4 120 vues transparent 5 couleurs assorties 11 169 4.08 4.080 1 0.00 \N 1.000 160 725 0.000 0.000 \N \N 974 8 2017-05-10 21:37:27.173458 2017-05-10 21:51:29.171545 8 \N 1 701 Accessoire pour boitier GPS 3 170 20.00 40.000 1 0.00 \N 2.000 165 729 0.000 7.200 \N \N 1155 8 2017-09-26 16:37:01.355802 2017-09-26 16:46:32.640538 8 \N 1 701 CAMÉRA CUBE IP HD IR10M 1 MP DS-2CD2410F-IW (WI-FI) 10 206 266.00 266.000 1 0.00 \N 1.000 249 768 0.000 47.880 \N \N 1160 8 2017-09-26 16:40:27.545636 2017-09-26 16:40:44.572776 8 \N 1 701 clé wifi 13 206 12.00 12.000 1 0.00 \N 1.000 249 646 0.000 2.160 \N \N 1152 8 2017-09-22 14:52:14.054864 2017-10-12 13:17:08.166114 8 \N 1 701 Carte graphique interne 1Gb pour pc de bureau 13 205 90.00 90.000 1 0.00 \N 1.000 160 341 0.000 0.000 \N \N 975 8 2017-05-10 21:37:27.173458 2017-05-10 21:51:29.171545 8 \N 1 705 Timbre Fiscal 4 170 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 2777 8 2020-02-10 08:28:06.219609 2020-03-18 07:40:58.792599 8 \N 1 701 bloc secour 32 550 65.00 195.000 1 0.00 \N 3.000 249 2241 0.000 47.014 \N \N 1331 8 2018-03-15 13:22:11.899122 2018-03-22 09:16:42.118208 8 \N 1 701 Module réseau 12 247 10.00 20.000 1 0.00 \N 2.000 307 552 0.000 3.040 \N \N 2627 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 » Hikvision>> Camèra dôme IR20m, HD1080P 3.6 mm- DS-2CE56D0T-IRM - 2MP 11 515 117.00 105.300 1 10.00 \N 1.000 571 756 11.700 20.007 \N \N 1338 8 2018-03-22 09:56:30.699627 2018-03-22 10:19:59.326943 8 \N 1 701 clavier HP K2500 16 247 28.00 28.000 1 0.00 \N 1.000 307 1025 0.000 5.320 \N \N 971 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Stick Notes 76*127 MM vert 100FB5VE 11 169 2.16 2.160 1 0.00 \N 1.000 160 728 0.000 0.000 \N \N 853 8 2017-03-15 13:31:22.02242 2017-03-15 13:31:22.02242 8 SO270 1 705 Timbre Fiscal 13 149 0.50 0.500 1 0.00 \N 1.000 301 9 0.000 \N \N \N 984 8 2017-05-12 11:44:46.977412 2017-05-12 11:44:46.977412 8 \N 1 701 Adaptateur HDMI-UTM (deux fiches) 11 172 155.00 155.000 1 0.00 \N 1.000 295 732 0.000 27.900 \N \N 981 8 2017-05-12 11:14:25.970153 2017-05-12 11:14:25.970153 8 \N 1 705 Timbre Fiscal 11 171 0.50 0.500 1 0.00 \N 1.000 249 9 0.000 \N \N \N 976 8 2017-05-10 21:39:30.415519 2017-05-10 21:51:29.171545 8 \N 1 701 Accessoire pour boitier GPS - Relais 5 170 15.00 15.000 1 0.00 \N 1.000 165 729 0.000 2.700 \N \N 982 8 2017-05-12 11:19:07.684 2017-05-12 11:19:07.684 8 \N 1 701 Réparation Imprimante et réglages - Capot Encre 12 171 35.00 35.000 1 0.00 \N 1.000 249 647 0.000 4.200 \N \N 810 8 2017-02-21 15:51:12.921642 2017-02-21 15:51:12.921642 8 SO251 1 701 Tiroir Caisse C430 10 142 170.00 170.000 1 0.00 \N 1.000 273 586 0.000 30.600 \N \N 811 8 2017-02-21 15:51:12.921642 2017-02-21 15:51:12.921642 8 SO251 1 701 Douchette Olympia LS-6000 11 142 180.00 180.000 1 0.00 \N 1.000 273 587 0.000 32.400 \N \N 812 8 2017-02-21 15:51:12.921642 2017-02-21 15:51:12.921642 8 SO251 1 701 Imprimante Point de vente Epson TM T20II (USB 2.0 / Série) 12 142 295.00 295.000 1 0.00 \N 1.000 273 588 0.000 53.100 \N \N 813 8 2017-02-21 15:51:12.921642 2017-02-21 15:51:12.921642 8 SO251 1 701 Pc de bureau Lenovo Tout-en-un C20-00 Tactile / Quad Core / 4Go / Blanc 13 142 1050.00 1050.000 1 0.00 \N 1.000 273 590 0.000 63.000 \N \N 866 8 2017-03-20 11:59:46.831184 2017-03-20 13:47:17.930257 8 \N 1 701 Ecran Pour PC de bureau 21.5 Pouces samsung 1 151 275.00 1925.000 1 0.00 \N 7.000 160 496 0.000 \N \N \N 814 8 2017-02-21 15:51:12.921642 2017-02-21 15:51:34.098947 8 SO251 1 701 Mise en Place et Installation- paramétrage solution de gestion de point de vente 14 142 1200.00 1080.000 1 10.00 \N 1.000 273 589 120.000 129.600 \N \N 969 8 2017-05-10 21:36:33.371392 2017-05-10 21:53:25.395998 8 \N 1 701 Corbeille à courrier 450 Noir 11 169 4.80 4.800 1 0.00 \N 1.000 160 726 0.000 0.000 \N \N 815 8 2017-02-21 16:02:11.044971 2017-02-21 16:02:11.044971 8 \N 1 705 Timbre Fiscal 15 142 0.50 0.500 1 0.00 \N 1.000 273 9 0.000 \N \N \N 851 8 2017-03-15 13:31:22.02242 2017-03-29 17:44:46.722293 8 SO270 1 701 DAP-1360 F EME Point d'acces sans fil 300Mbps 11n avec 1 RJ-45 port , (AP, Bridge, Repeater,WISP Repeater) conforme à la norme s 10 149 160.00 160.000 1 0.00 \N 1.000 301 613 0.000 19.200 \N \N 861 8 2017-03-16 17:39:55.895013 2017-03-16 17:39:55.895013 8 \N 1 705 Timbre Fiscal 9 150 0.50 0.500 1 0.00 \N 1.000 302 9 0.000 \N \N \N 1246 8 2017-12-15 17:34:44.173376 2017-12-15 17:34:44.173376 8 SO377 1 701 Frais d'installation 'main d'ouvre' 11 225 200.00 200.000 1 0.00 \N 1.000 339 832 0.000 36.000 \N \N 1247 8 2017-12-15 17:34:44.173376 2017-12-15 17:34:44.173376 8 SO377 1 701 Logiciel de gestion 11 225 150.00 0.000 1 100.00 \N 1.000 339 959 150.000 0.000 \N \N 979 8 2017-05-12 11:14:25.970153 2017-05-12 11:14:25.970153 8 \N 1 701 Travaux de maintenance système de vidéosurveillance 10 171 100.00 100.000 1 0.00 \N 1.000 249 731 0.000 12.000 \N \N 978 8 2017-05-11 09:55:00.625267 2017-07-24 10:16:52.126192 8 \N 1 701 Frais de maintenance 12 169 300.00 300.000 1 0.00 \N 1.000 160 546 0.000 0.000 \N \N 990 8 2017-05-12 12:13:55.726672 2017-05-12 13:22:33.253956 8 \N 1 701 Frais d'Installation 11 173 89.29 89.290 1 0.00 \N 1.000 316 737 0.000 10.715 \N \N 1281 8 2018-01-07 17:37:12.274681 2018-01-07 17:37:12.274681 8 \N 1 701 Cartouche HP 652 Couleurs 10 233 26.50 26.500 1 0.00 \N 1.000 160 674 0.000 0.000 \N \N 1159 8 2017-09-26 16:39:48.847169 2017-09-26 16:40:27.545636 8 \N 1 701 Cable réseau 4 paires 12 206 0.85 17.000 1 0.00 \N 20.000 249 717 0.000 3.060 \N \N 865 8 2017-03-20 11:59:46.831184 2017-03-20 13:47:17.930257 8 \N 1 701 Unité Centrale Hp Dual Core 4Go 2 151 340.00 680.000 1 0.00 \N 2.000 160 663 0.000 \N \N \N 1250 8 2017-12-15 17:38:18.217068 2017-12-15 17:39:26.240165 8 \N 1 701 Frais d'intervention - vérification Etat machines et Diagnostic Boites mail 13 225 70.00 59.500 1 15.00 \N 1.000 339 967 10.500 10.710 \N \N 983 8 2017-05-12 11:44:46.977412 2017-05-12 11:44:46.977412 8 \N 1 701 Cable réseau 4 paires 10 172 0.70 17.500 1 0.00 \N 25.000 295 717 0.000 3.150 \N \N 1157 8 2017-09-26 16:38:29.129192 2017-09-26 16:46:32.640538 8 \N 1 701 Frais d'installation 'main d'ouvre' , paramétrage et configuration 11 206 150.00 150.000 1 0.00 \N 1.000 249 832 0.000 27.000 \N \N 980 8 2017-05-12 11:14:25.970153 2017-05-12 11:16:17.611068 8 \N 1 701 Transformateur 12 V 1A 11 171 14.00 14.000 1 0.00 \N 1.000 249 593 0.000 2.520 \N \N 986 8 2017-05-12 11:44:46.977412 2017-05-12 11:44:46.977412 8 \N 1 701 Travaux d'installation -Main d'oeuvre 12 172 150.00 150.000 1 0.00 \N 1.000 295 734 0.000 18.000 \N \N 862 8 2017-03-20 11:59:46.831184 2017-03-20 13:47:17.930257 8 \N 1 701 Tapis pour souris gamer 3 151 5.50 16.500 1 0.00 \N 3.000 160 636 0.000 \N \N \N 1245 8 2017-12-15 17:34:44.173376 2017-12-15 17:36:31.554574 8 SO377 1 701 U300-BS-100-C-ID: Pointeuse multimédia à empreintes digitales et badges Prox. 10 225 545.00 517.750 1 5.00 \N 1.000 339 958 27.250 93.195 \N \N 1158 8 2017-09-26 16:39:48.847169 2017-09-26 16:48:16.476506 8 \N 1 701 Frais d'intervention\n(Réseau et Vidéosurveillance) 12 206 80.00 320.000 1 0.00 \N 4.000 249 546 0.000 57.600 \N \N 1154 8 2017-09-22 14:53:29.714324 2017-10-12 13:17:08.166114 8 \N 1 701 convention de maintenance Septembre 2017 15 205 250.00 250.000 1 0.00 \N 1.000 160 854 0.000 0.000 \N \N 989 8 2017-05-12 12:13:55.726672 2017-05-12 13:22:33.253956 8 \N 1 701 Caméra cube 1MP 10 173 254.24 254.240 1 0.00 \N 1.000 316 736 0.000 45.763 \N \N 985 8 2017-05-12 11:44:46.977412 2017-05-29 12:05:05.688093 8 \N 1 701 Répétiteur HDMI 4 ports 12 172 45.00 45.000 1 0.00 \N 1.000 295 733 0.000 8.100 \N \N 1282 8 2018-01-07 17:37:12.274681 2018-01-07 17:37:12.274681 8 \N 1 701 Cartouche HP 652 Noir 11 233 26.50 26.500 1 0.00 \N 1.000 160 980 0.000 0.000 \N \N 863 8 2017-03-20 11:59:46.831184 2017-03-20 13:47:17.930257 8 \N 1 701 tapis pour souris Standard 4 151 3.00 9.000 1 0.00 \N 3.000 160 662 0.000 \N \N \N 1279 8 2018-01-05 12:49:30.310977 2018-01-05 12:52:52.270815 8 \N 1 701 Frais du Contrat de maintenance ( trois mois ) 10 232 250.00 750.000 1 0.00 \N 3.000 307 632 0.000 142.500 \N \N 864 8 2017-03-20 11:59:46.831184 2017-03-20 13:47:17.930257 8 \N 1 701 Adaptateur DVI VGA 5 151 5.00 25.000 1 0.00 \N 5.000 160 547 0.000 \N \N \N 1283 8 2018-01-07 17:37:12.274681 2018-01-07 17:37:12.274681 8 \N 1 705 Timbre Fiscal 11 233 0.60 0.600 1 0.00 \N 1.000 160 9 0.000 \N \N \N 1280 8 2018-01-05 12:49:30.310977 2018-01-05 12:52:52.270815 8 \N 1 705 Timbre Fiscal 11 232 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1284 8 2018-01-07 17:54:04.233979 2018-01-07 17:54:04.233979 8 \N 1 701 Mise en place et installation logiciel de gestion 10 234 1864.40 1864.400 1 0.00 \N 1.000 285 981 0.000 335.592 \N \N 2260 8 2019-06-30 22:47:18.278292 2019-06-30 22:47:18.278292 8 SO691 1 701 Internet Security KASPERSKY 2019 10Postes / 1an (KL1939FBKFS-9MAG) 10 431 235.00 235.000 1 0.00 \N 1.000 307 1746 0.000 44.650 \N \N 1286 8 2018-01-08 10:25:26.483645 2018-01-08 10:25:26.483645 8 \N 1 701 Clavier pour dell inspiron n5040 10 235 48.00 48.000 1 0.00 \N 1.000 245 982 0.000 9.120 \N \N 819 8 2017-02-21 16:07:00.852065 2017-02-21 16:07:00.852065 8 \N 1 701 Cable Réseau 5m 11 143 6.00 6.000 1 0.00 \N 1.000 273 642 0.000 0.720 \N \N 867 8 2017-03-20 11:59:46.831184 2017-03-20 13:47:17.930257 8 \N 1 701 Remise à zero du système d'éxploitation 6 151 45.00 90.000 1 0.00 \N 2.000 160 2 0.000 \N \N \N 988 8 2017-05-12 11:44:46.977412 2017-05-12 11:44:46.977412 8 \N 1 701 Cable HDMI 5 m 13 172 14.00 14.000 1 0.00 \N 1.000 295 735 0.000 2.520 \N \N 869 8 2017-03-20 12:01:10.454152 2017-03-20 13:47:17.930257 8 \N 1 701 Souris HP pro pour pc de bureau 7 151 22.00 44.000 1 0.00 \N 2.000 160 664 0.000 \N \N \N 1161 8 2017-09-26 16:50:58.649938 2017-09-26 16:50:58.649938 8 \N 1 705 Timbre Fiscal 14 206 0.50 0.500 1 0.00 \N 1.000 249 9 0.000 \N \N \N 868 8 2017-03-20 11:59:46.831184 2017-03-20 13:47:17.930257 8 \N 1 701 Frais de maintenance 8 151 150.00 150.000 1 0.00 \N 1.000 160 546 0.000 \N \N \N 1167 8 2017-09-27 14:40:47.863977 2017-09-27 14:40:47.863977 8 \N 1 701 Transformateur 12 V 1A 11 207 14.00 14.000 1 0.00 \N 1.000 327 593 0.000 2.520 \N \N 987 8 2017-05-12 11:44:46.977412 2017-05-29 12:08:49.696166 8 \N 1 701 Moulure 20/10 adhésif 13 172 4.00 28.000 1 0.00 \N 7.000 295 595 0.000 5.040 \N \N 870 8 2017-03-20 12:01:58.742944 2017-03-20 13:47:17.930257 8 \N 1 701 Carte graphique interne 1Gb 9 151 90.00 360.000 1 0.00 \N 4.000 160 341 0.000 \N \N \N 1169 8 2017-09-30 11:49:59.026434 2017-09-30 11:49:59.026434 8 \N 1 701 Boitier GPS-Tracker pour véricules TR-06 avec Installation gratuite 10 208 296.61 889.830 1 0.00 \N 3.000 342 442 0.000 160.169 \N \N 871 8 2017-03-20 13:46:33.062818 2017-03-20 13:47:17.930257 8 \N 1 701 Cable Réseau 3m 10 151 5.00 10.000 1 0.00 \N 2.000 160 642 0.000 \N \N \N 1998 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 SO611 1 701 Tube IRO 14 384 2.30 11.500 1 0.00 \N 5.000 481 1229 0.000 2.185 \N \N 1018 8 2017-05-29 12:13:18.838619 2017-05-29 12:13:18.838619 8 \N 1 705 Timbre Fiscal 17 175 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 872 8 2017-03-20 13:46:33.062818 2017-03-20 13:47:17.930257 8 \N 1 701 Câble Réseau 10m 11 151 12.00 12.000 1 0.00 \N 1.000 160 642 0.000 \N \N \N 1162 8 2017-09-26 16:57:46.414577 2017-09-26 16:57:46.414577 8 \N 1 701 Cable Réseau 5m 17 200 8.00 24.000 1 0.00 \N 3.000 327 642 0.000 4.320 \N \N 1168 8 2017-09-27 14:40:47.863977 2017-09-27 14:40:47.863977 8 \N 1 705 Timbre Fiscal 12 207 0.50 0.500 1 0.00 \N 1.000 327 9 0.000 \N \N \N 923 8 2017-05-02 10:29:01.480584 2017-05-02 10:29:01.480584 8 \N 1 701 Sacoche pour Pc Portable 5.6 Noir 10 163 22.00 22.000 1 0.00 \N 1.000 245 702 0.000 3.960 \N \N 1019 8 2017-05-29 12:16:27.595283 2017-05-29 12:16:27.595283 8 \N 1 701 Souris Optique sans fil 15 172 10.00 10.000 1 0.00 \N 1.000 295 752 0.000 0.600 \N \N 1020 8 2017-05-29 12:55:19.82984 2017-07-24 09:14:01.663942 8 SO263 1 701 Mise en plcae et Installation Module de Gestion de Stock 10 176 900.00 450.000 1 50.00 \N 1.000 295 643 450.000 81.000 \N \N 924 8 2017-05-02 10:29:01.480584 2017-05-02 10:29:01.480584 8 \N 1 705 Timbre Fiscal 11 163 0.50 0.500 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1163 8 2017-09-26 16:57:58.675091 2017-09-26 16:57:58.675091 8 \N 1 705 Timbre Fiscal 18 200 0.50 0.500 1 0.00 \N 1.000 327 9 0.000 \N \N \N 1170 8 2017-09-30 11:49:59.026434 2017-09-30 11:49:59.026434 8 \N 1 705 Timbre Fiscal 11 208 0.50 0.500 1 0.00 \N 1.000 342 9 0.000 \N \N \N 1166 8 2017-09-27 14:40:47.863977 2017-09-27 14:41:45.709851 8 \N 1 701 Frais de maintenance Videosurveillance 11 207 70.00 70.000 1 0.00 \N 1.000 327 546 0.000 12.600 \N \N 1164 8 2017-09-26 16:59:45.080422 2017-09-26 16:59:45.080422 8 \N 1 701 cable éléctrique 2*0.75 19 200 0.60 4.728 1 1.50 \N 8.000 327 297 0.072 0.851 \N \N 2263 8 2019-06-30 22:47:45.729373 2019-06-30 22:47:45.729373 8 \N 1 705 Timbre Fiscal 11 431 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1165 8 2017-09-27 14:40:47.863977 2017-09-27 14:40:47.863977 8 \N 1 701 Frais de paramétrage et configuration système d'alarme 10 207 150.00 150.000 1 0.00 \N 1.000 327 546 0.000 27.000 \N \N 2529 31 2019-11-12 10:26:06.478236 2019-11-12 10:26:58.890957 31 \N 1 701 CABLE 2 PAIRES 17 491 0.60 12.000 1 0.00 \N 20.000 565 423 0.000 0.114 \N \N 2628 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Hikvision >> Dôme métallique DS-2CE56H0T-ITME 5MP 12 515 129.00 258.000 1 0.00 \N 2.000 571 1995 0.000 49.020 \N \N 2373 8 2019-09-02 15:35:51.753457 2019-09-02 15:35:51.753457 8 \N 1 705 Timbre Fiscal 11 457 0.60 0.600 1 0.00 \N 1.000 556 9 0.000 \N \N \N 1999 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 SO611 1 701 Accessoires Tube IRO 15 384 1.20 6.000 1 0.00 \N 5.000 481 1230 0.000 1.140 \N \N 1440 8 2018-06-04 14:07:49.6322 2018-06-04 14:08:26.65273 8 \N 1 701 Installation , réparation de Boitier GPS et remise en marche 1 275 40.00 156.000 1 35.00 \N 6.000 165 730 84.000 9.880 \N \N 2629 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Hikvision >> DS-2CE71D0T-PIRL2 MP PIR Turret Camera 2 MP high performance CMOS\n1920 × 1080 resolution\n2.8 mm, 3.6 mm fixed focal lens\nPIR detection, visual alarm\nEXIR 2.0, smart IR, up to 20 m IR distance\nIP67 13 515 130.00 123.500 1 5.00 \N 1.000 571 2169 6.500 23.465 \N \N 2630 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Hikvision >>\tDS-2CE56D7T-IT3ZHD1080P WDR Motorized VF EXIR Turret Camera 14 515 182.00 327.600 1 10.00 \N 2.000 571 2170 36.400 62.244 \N \N 1863 8 2019-02-01 12:26:32.742047 2019-02-01 17:15:04.002078 8 \N 1 701 Souris HP x500 11 367 27.00 27.000 1 0.00 \N 1.000 245 1463 0.000 5.700 \N \N 1862 8 2019-02-01 12:26:32.742047 2019-02-01 12:26:53.014911 8 \N 1 701 Installation driver imprimante brother dcp T 500 10 367 50.00 50.000 1 0.00 \N 1.000 245 1462 0.000 0.190 \N \N 2372 8 2019-09-02 15:35:21.778877 2019-09-02 15:36:18.242435 8 \N 1 701 Barette mémoire 8g ddr3 10700mhz 10 457 109.00 218.000 1 0.00 \N 2.000 556 1863 0.000 41.420 \N \N 1864 8 2019-02-01 12:26:32.742047 2019-02-01 17:15:14.10874 8 \N 1 701 Clavier Jedel k150 11 367 40.50 40.500 1 0.00 \N 1.000 245 1464 0.000 7.980 \N \N 2632 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Bloc Alimentation 12 V 10 A 17 515 100.84 100.840 1 0.00 \N 1.000 571 1532 0.000 19.160 \N \N 2710 8 2020-02-03 07:42:34.12947 2020-02-03 07:42:34.12947 8 \N 1 705 Timbre Fiscal 16 522 0.60 0.600 1 0.00 \N 1.000 540 9 0.000 \N \N \N 1871 8 2019-02-01 17:19:07.331919 2019-02-01 17:19:07.331919 8 \N 1 701 Fiche BNC 5 368 1.30 5.200 1 0.00 \N 4.000 434 295 0.000 0.000 \N \N 2778 8 2020-02-10 08:50:47.586356 2020-02-11 09:21:39.537529 8 \N 1 701 Armoire réseau - 7 U 33 550 248.53 248.530 1 0.00 \N 1.000 249 1635 0.000 36.324 \N \N 2634 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Disque dur Interne purple 1To 19 515 180.00 162.000 1 10.00 \N 1.000 571 1330 18.000 11.340 \N \N 2711 8 2020-02-03 16:02:50.967566 2020-02-04 07:11:34.242505 8 \N 1 701 Frais de Maintenance Mensuel\n 10 536 165.00 165.000 1 0.00 \N 1.000 295 1993 0.000 28.500 \N \N 889 8 2017-03-28 11:30:13.862149 2017-03-28 11:30:13.862149 8 \N 1 705 Timbre Fiscal 11 153 0.50 0.500 1 0.00 \N 1.000 279 9 0.000 \N \N \N 873 8 2017-03-21 17:09:51.959203 2017-03-21 17:09:51.959203 8 \N 1 701 Barette Mémoir 2G DDR3 pour pc de bureau 10 150 35.00 35.000 1 0.00 \N 1.000 295 665 0.000 6.300 \N \N 820 8 2017-02-24 16:59:02.754064 2017-02-24 17:05:03.970916 8 SO180 1 701 Paramétrage et Installation du module de point de vente 1 144 700.00 665.000 1 5.00 \N 1.000 249 422 35.000 79.800 \N \N 874 8 2017-03-21 17:09:51.959203 2017-03-21 17:09:51.959203 8 \N 1 701 Déstructeur de Papier 11 150 72.00 72.000 1 0.00 \N 1.000 295 666 0.000 12.960 \N \N 821 8 2017-02-24 16:59:02.754064 2017-02-24 17:05:03.970916 8 SO180 1 701 Paramétrage et Installation Module de Gestion des achats 2 144 950.00 902.500 1 5.00 \N 1.000 249 233 47.500 108.300 \N \N 886 8 2017-03-24 13:43:46.338693 2017-03-24 13:44:45.966568 8 \N 1 701 Cartouche HP 652 Couleurs 11 152 25.80 51.600 1 0.00 \N 2.000 305 674 0.000 6.192 \N \N 875 8 2017-03-21 17:09:51.959203 2017-03-21 17:09:51.959203 8 \N 1 701 Android Smart Pc pour TV 11 150 120.00 120.000 1 0.00 \N 1.000 295 667 0.000 21.600 \N \N 884 8 2017-03-24 13:41:04.984258 2017-03-24 13:43:46.338693 8 \N 1 701 Imprimante tout-en-un HP DeskJet Ink Advantage 3835 10 152 196.50 196.500 1 0.00 \N 1.000 305 672 0.000 23.580 \N \N 877 8 2017-03-21 17:09:51.959203 2017-03-21 17:20:19.542829 8 \N 1 701 Câblage Réseaux et connectiques: Câble Réseau + câble électrique+ boite étanche+ moulure 12 150 40.00 40.000 1 0.00 \N 1.000 295 209 0.000 7.200 \N \N 876 8 2017-03-21 17:09:51.959203 2017-03-21 17:09:51.959203 8 \N 1 701 Routeur sans fil 802.11g \n ASUS 4 ports lan Garantie 1 an 11 150 40.00 40.000 1 0.00 \N 1.000 295 616 0.000 7.200 \N \N 882 8 2017-03-21 20:22:16.122665 2017-03-21 20:22:51.478504 8 \N 1 701 micro-casque-razer-kraken-7-1-v2-black 12 151 270.00 1080.000 1 0.00 \N 4.000 160 661 0.000 \N \N \N 890 8 2017-03-30 11:57:38.178379 2017-03-30 11:57:38.178379 8 \N 1 701 Pc de bureau Dell Vostro 3900 / Dual Core / 4 Go Processeur Intel Pentium Dual Core G3260, 3.3 GHz, 3 Mo de mémoire cache - Mé 10 154 519.00 519.000 1 0.00 \N 1.000 295 681 0.000 31.140 \N \N 899 8 2017-04-03 17:45:30.358306 2017-04-03 17:45:30.358306 8 \N 1 701 Frais de Maintenance Traceurs GPS 10 156 80.00 80.000 1 0.00 \N 1.000 165 691 0.000 9.600 \N \N 878 8 2017-03-21 17:11:10.269942 2017-03-22 10:10:46.660227 8 \N 1 701 Frais d'installation Réseau, paramétrage et test 13 150 120.00 114.000 1 5.00 \N 1.000 295 668 6.000 13.680 \N \N 887 8 2017-03-24 13:45:04.666427 2017-03-24 13:45:04.666427 8 \N 1 705 Timbre Fiscal 12 152 0.50 0.500 1 0.00 \N 1.000 305 9 0.000 \N \N \N 880 8 2017-03-21 17:20:19.542829 2017-03-21 17:20:57.956269 8 \N 1 701 Transformateur 12 V 1A 14 150 15.00 15.000 1 0.00 \N 1.000 295 593 0.000 2.700 \N \N 883 8 2017-03-23 11:42:35.827044 2017-03-23 11:42:35.827044 8 \N 1 701 Mise en place et configuration de boites mail 13 151 150.00 150.000 1 0.00 \N 1.000 160 671 0.000 \N \N \N 891 8 2017-03-30 11:57:38.178379 2017-03-30 11:57:38.178379 8 \N 1 701 Pc portable Asus X540SA / Dual Core / 4 Go / Marron 11 154 519.00 519.000 1 0.00 \N 1.000 295 659 0.000 31.140 \N \N 902 8 2017-04-05 10:19:13.793042 2017-04-05 10:19:13.793042 8 \N 1 705 Timbre Fiscal 11 157 0.50 0.500 1 0.00 \N 1.000 244 9 0.000 \N \N \N 881 8 2017-03-21 17:22:19.085384 2017-03-21 17:22:19.085384 8 \N 1 701 Contrat de maintenance - Mars 2017 15 150 150.00 150.000 1 0.00 \N 1.000 295 670 0.000 18.000 \N \N 895 8 2017-03-30 13:50:04.530171 2017-03-30 13:56:16.372454 8 \N 1 701 clé wifi 15 154 17.00 17.000 1 0.00 \N 1.000 295 646 0.000 1.020 \N \N 892 8 2017-03-30 11:57:38.178379 2017-03-30 11:57:38.178379 8 \N 1 701 Ecran LG 19 pouces 12 154 85.00 85.000 1 0.00 \N 1.000 295 682 0.000 5.100 \N \N 885 8 2017-03-24 13:43:46.338693 2017-03-24 13:44:18.251166 8 \N 1 701 Cartouche d'encre HP 652 Noir 11 152 26.80 53.600 1 0.00 \N 2.000 305 673 0.000 6.432 \N \N 1043 8 2017-07-19 09:59:26.479332 2017-07-19 09:59:26.479332 8 SO315 1 701 SATEL VERSA 10 Kit (centrale+sirène extérieure+ Détecteur IR+contact magnétique) d'alarme anti-intrusion 10 zones 10 183 535.00 535.000 1 0.00 \N 1.000 328 799 0.000 96.300 \N \N 893 8 2017-03-30 11:57:38.178379 2017-03-30 11:57:38.178379 8 \N 1 701 Installation Système d'éxploitation - Paramétrage système global 13 154 45.00 81.000 1 10.00 \N 2.000 295 162 9.000 9.720 \N \N 900 8 2017-04-03 17:45:44.609148 2017-04-03 17:45:44.609148 8 \N 1 705 Timbre Fiscal 11 156 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 1044 8 2017-07-19 09:59:26.479332 2017-07-19 09:59:26.479332 8 SO315 1 701 CABLE 2 PAIRES 11 183 0.60 60.000 1 0.00 \N 100.000 328 423 0.000 10.800 \N \N 894 8 2017-03-30 11:57:38.178379 2017-03-30 11:57:38.178379 8 \N 1 705 Timbre Fiscal 14 154 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1441 8 2018-06-04 14:08:26.65273 2018-06-04 14:08:26.65273 8 \N 1 705 Timbre Fiscal 2 275 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 905 8 2017-04-06 18:12:31.015053 2017-04-06 18:12:31.015053 8 \N 1 701 Conception et création de bannière volkswagen caddy 11 158 200.00 200.000 1 0.00 \N 1.000 244 695 0.000 24.000 \N \N 903 8 2017-04-06 10:39:28.847387 2017-04-06 18:09:29.658162 8 \N 1 701 Conception et création du site web radiosangneuf.com 12 157 500.00 500.000 1 0.00 \N 1.000 313 694 0.000 60.000 \N \N 904 8 2017-04-06 18:12:31.015053 2017-04-06 18:23:58.302321 8 \N 1 701 Conception et création de bannière prix cassé pour MG 10 158 200.00 200.000 1 0.00 \N 1.000 244 693 0.000 24.000 \N \N 888 8 2017-03-28 11:30:13.862149 2017-04-21 12:59:03.879141 8 \N 1 701 Frais d'assistance - Edition des étiquettes, impression et réglage des paramètres d'impression 10 153 100.00 100.000 1 0.00 \N 1.000 279 680 0.000 12.000 \N \N 1045 8 2017-07-19 09:59:26.479332 2017-07-24 18:47:34.312345 8 SO315 1 701 Batterie ULTRACELL 11 183 45.50 91.000 1 0.00 \N 2.000 328 178 0.000 16.380 \N \N 1047 8 2017-07-19 09:59:26.479332 2017-07-24 18:45:08.277815 8 SO315 1 701 Frais d'installation 13 183 300.00 240.000 1 20.00 \N 1.000 328 229 60.000 43.200 \N \N 1046 8 2017-07-19 09:59:26.479332 2017-07-24 18:42:12.90804 8 SO315 1 701 \tSatel>> Détecteur magnétique d’ouverture de portes connexion filaire 12 183 25.00 50.000 1 0.00 \N 2.000 328 800 0.000 9.000 \N \N 906 8 2017-04-06 18:12:31.015053 2017-04-06 18:12:31.015053 8 \N 1 705 Timbre Fiscal 11 158 0.50 0.500 1 0.00 \N 1.000 244 9 0.000 \N \N \N 1251 8 2017-12-15 17:38:46.254155 2017-12-15 17:38:46.254155 8 \N 1 705 Timbre Fiscal 14 225 0.50 0.500 1 0.00 \N 1.000 339 9 0.000 \N \N \N 1248 8 2017-12-15 17:36:31.554574 2017-12-15 17:42:17.112655 8 \N 1 701 Moulure 20/10 12 225 1.50 4.500 1 0.00 \N 3.000 339 915 0.000 0.810 \N \N 1249 8 2017-12-15 17:36:31.554574 2017-12-15 17:36:31.554574 8 \N 1 701 Cable Réseau Catégorie 6E (15m) 12 225 24.50 24.500 1 0.00 \N 1.000 339 864 0.000 4.410 \N \N 2001 8 2019-02-26 15:03:49.650502 2019-02-26 15:39:21.407909 8 \N 1 701 moulure 20/15 adhésif 16 384 4.30 86.000 1 0.00 \N 20.000 481 1089 0.000 24.510 \N \N 1048 8 2017-07-19 09:59:26.479332 2017-07-19 09:59:26.479332 8 SO315 1 701 Appel téléphonique 7 numéro- paramétrage et configuration 14 183 50.00 0.000 1 100.00 \N 1.000 328 801 50.000 0.000 \N \N 827 8 2017-02-24 16:59:02.754064 2017-02-24 16:59:02.754064 8 SO180 1 701 Contrat de maintenance 6 mois 10 144 0.00 0.000 1 0.00 \N 1.000 249 34 0.000 0.000 \N \N 1179 8 2017-10-03 10:28:14.075495 2017-10-03 10:28:14.075495 8 \N 1 701 ZKTECO>> Pointeuse à Empreinte et Badges, avec fonction de contrôle d'accès 13 209 420.00 399.000 1 5.00 \N 1.000 307 791 21.000 71.820 \N \N 1022 8 2017-05-29 12:55:19.82984 2017-07-24 09:14:34.091271 8 SO263 1 701 Transfert de compétence - Formation 12 176 150.00 297.000 1 1.00 \N 2.000 295 37 3.000 53.460 \N \N 1199 8 2017-11-09 11:38:44.107555 2017-11-09 11:38:44.107555 8 \N 1 701 Onduleur Line Interactive Avec Régulateur De Tension Eaton 5E 850VA / USB\nOnduleur Line Interactive Avec Régulateur De Tension Eaton 5E 850VA / USB 14 214 185.00 185.000 1 0.00 \N 1.000 240 914 0.000 33.300 \N \N 1021 8 2017-05-29 12:55:19.82984 2017-07-24 09:14:01.663942 8 SO263 1 701 Mise en plcae et Installation Module de Gestion de Production 11 176 1050.00 525.000 1 50.00 \N 1.000 295 648 525.000 94.500 \N \N 1177 8 2017-10-03 10:26:11.285312 2017-10-03 10:26:11.285312 8 SO337 1 701 ABK-901 Alimentation électrique 12V 3A pour contrôle d'accès 11 210 96.50 96.500 1 0.00 \N 1.000 307 855 0.000 17.370 \N \N 824 8 2017-02-24 16:59:02.754064 2017-02-24 17:05:03.970916 8 SO180 1 701 Paramétrage et Installation Module de Gestion de Stock 6 144 900.00 855.000 1 5.00 \N 1.000 249 235 45.000 102.600 \N \N 1185 8 2017-10-24 14:24:20.760704 2017-10-24 14:24:20.760704 8 \N 1 701 Encre Brother bouteille 1L 12 212 15.00 15.000 1 0.00 \N 1.000 295 16 0.000 2.700 \N \N 1149 8 2017-09-22 14:41:43.382504 2017-10-12 13:17:08.166114 8 \N 1 701 Frais de paramétrage et configuration IPBX 11 205 180.00 180.000 1 0.00 \N 1.000 160 851 0.000 0.000 \N \N 910 8 2017-04-11 19:00:55.504716 2017-04-11 19:04:19.416711 8 SO285 1 701 Disque Dur 1To 13 159 145.00 290.000 1 0.00 \N 2.000 307 688 0.000 17.400 \N \N 1050 8 2017-07-19 09:59:26.479332 2017-07-24 17:41:00.251682 8 SO315 1 701 NV500-Z72 Détecteur de Mouvement numérique Anti animaux 16 183 37.50 37.500 1 0.00 \N 1.000 328 133 0.000 6.750 \N \N 825 8 2017-02-24 16:59:02.754064 2017-02-24 17:05:03.970916 8 SO180 1 701 Paramétrage et Installation Module de Gestion des ventes 7 144 950.00 902.500 1 5.00 \N 1.000 249 234 47.500 108.300 \N \N 826 8 2017-02-24 16:59:02.754064 2017-02-24 17:05:03.970916 8 SO180 1 701 Formation- Transfert de compétence ( séance de 3 heures) 9 144 200.00 760.000 1 5.00 \N 4.000 249 54 40.000 91.200 \N \N 909 8 2017-04-11 19:00:55.504716 2017-04-11 19:05:21.582196 8 SO285 1 701 Frais de mise en place - Installation et paramétrage 12 159 150.00 300.000 1 0.00 \N 2.000 307 686 0.000 36.000 \N \N 1178 8 2017-10-03 10:26:11.285312 2017-10-03 10:26:11.285312 8 \N 1 705 Timbre Fiscal 12 210 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1443 8 2018-06-08 09:36:01.655893 2018-06-08 09:36:01.655893 8 \N 1 705 Timbre Fiscal 11 276 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1174 8 2017-10-02 10:23:38.019328 2017-10-02 10:23:38.019328 8 \N 1 705 Timbre Fiscal 12 209 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1051 8 2017-07-19 09:59:26.479332 2017-07-24 18:45:08.277815 8 SO315 1 701 \tSatel>> Détecteur magnétique d’ouverture de portes connexion filaire 17 183 25.00 0.000 1 100.00 \N 1.000 328 800 25.000 0.000 \N \N 1184 8 2017-10-24 14:23:02.268403 2017-10-24 14:23:02.268403 8 \N 1 705 Timbre Fiscal 11 212 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1151 8 2017-09-22 14:45:26.62592 2017-10-12 13:17:08.166114 8 \N 1 701 Frais d'installation 'main d'ouvre' 12 205 150.00 150.000 1 0.00 \N 1.000 160 832 0.000 0.000 \N \N 1153 8 2017-09-22 14:52:36.255803 2017-10-12 13:17:08.166114 8 \N 1 701 accessoire pour bureau 14 205 15.00 30.000 1 0.00 \N 2.000 160 853 0.000 0.000 \N \N 1175 8 2017-10-03 10:26:11.285312 2017-10-03 10:26:11.285312 8 SO337 1 701 Frais d'installation 'main d'oeuvre' 10 210 120.00 120.000 1 0.00 \N 1.000 307 832 0.000 21.600 \N \N 907 8 2017-04-11 19:00:55.504716 2017-04-11 19:00:55.504716 8 SO285 1 701 DVR HD Hikvision 1MP 4 Entrèes 11 159 290.00 290.000 1 0.00 \N 1.000 307 684 0.000 52.200 \N \N 908 8 2017-04-11 19:00:55.504716 2017-04-11 19:00:55.504716 8 SO285 1 701 Caméra MOBILE Hikvision avec Zoom (1MP) DS-2AE4123TI-D 11 159 1180.00 1180.000 1 0.00 \N 1.000 307 685 0.000 212.400 \N \N 1181 8 2017-10-12 13:20:07.703687 2017-10-12 13:20:41.272181 8 \N 1 701 Frais du Contrat de maintenance ( trois mois ) 10 211 250.00 750.000 1 0.00 \N 3.000 307 632 0.000 135.000 \N \N 1176 8 2017-10-03 10:26:11.285312 2017-10-03 10:26:11.285312 8 SO337 1 701 Batterie ULTRACELL UL7-12 11 210 55.00 55.000 1 0.00 \N 1.000 307 856 0.000 9.900 \N \N 1180 8 2017-10-12 13:17:28.204037 2017-10-12 13:17:28.204037 8 \N 1 705 Timbre Fiscal 16 205 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 1257 8 2017-12-22 18:55:57.871507 2017-12-22 18:55:57.871507 8 \N 1 705 Timbre Fiscal 11 227 0.50 0.500 1 0.00 \N 1.000 362 9 0.000 \N \N \N 1186 8 2017-10-24 14:25:16.536712 2017-10-24 14:25:16.536712 8 \N 1 701 papier aurocollant (100pages) 13 212 16.50 16.500 1 0.00 \N 1.000 295 876 0.000 2.970 \N \N 1183 8 2017-10-24 14:23:02.268403 2017-10-24 14:23:39.036369 8 \N 1 701 Contrat de maintenace mensuel - octobre 2017 10 212 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 27.000 \N \N 1182 8 2017-10-12 13:20:41.272181 2017-10-12 13:20:41.272181 8 \N 1 705 Timbre Fiscal 11 211 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1192 8 2017-11-03 18:09:30.574646 2017-11-03 18:09:30.574646 8 \N 1 705 Timbre Fiscal 13 214 0.50 0.500 1 0.00 \N 1.000 240 9 0.000 \N \N \N 1188 8 2017-11-02 08:18:34.30968 2017-11-02 08:18:34.30968 8 \N 1 705 Timbre Fiscal 11 213 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1255 8 2017-12-20 18:58:03.32997 2017-12-20 18:58:03.32997 8 \N 1 705 Timbre Fiscal 12 226 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 2527 31 2019-11-12 10:17:31.331383 2019-11-12 10:26:58.890957 31 \N 1 701 Cable éléctrique 2*0.75 18 491 1.00 10.000 1 0.00 \N 10.000 565 716 0.000 1.900 \N \N 1187 8 2017-11-02 08:17:52.395362 2017-11-21 09:10:51.488958 8 OUT/00082 1 701 Papier autocollant 5*13 - 65 étiquéttes 10 213 18.50 55.500 1 0.00 \N 3.000 295 892 0.000 9.990 \N \N 1252 8 2017-12-20 18:56:51.174636 2017-12-20 18:56:51.174636 8 SO381 1 701 Cartouche Adaptable pour j172w 10 226 15.00 60.000 1 0.00 \N 4.000 307 970 0.000 10.800 \N \N 1909 8 2019-02-19 09:27:01.105543 2019-02-19 09:27:01.105543 8 \N 1 705 Timbre Fiscal 24 372 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1259 8 2017-12-26 10:52:56.303937 2017-12-26 10:52:56.303937 8 \N 1 701 Carte Graphique Palit GeForce GT 610 / 1 Go 11 228 85.00 170.000 1 0.00 \N 2.000 160 978 0.000 0.000 \N \N 2780 8 2020-02-10 13:39:01.066198 2020-02-10 13:39:01.066198 8 \N 1 705 Timbre Fiscal 11 551 0.50 0.500 1 0.00 \N 1.000 240 9 0.000 \N \N \N 1938 8 2019-02-25 17:41:41.578439 2019-02-26 15:38:03.757453 8 \N 1 701 moulure 20/15 adhésif 21 381 4.30 43.000 1 0.00 \N 10.000 481 1089 0.000 24.510 \N \N 2003 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 \N 1 701 Accessoires Tube IRO 19 384 1.20 24.000 1 0.00 \N 20.000 481 1230 0.000 4.560 \N \N 1260 8 2017-12-26 10:52:56.303937 2017-12-26 10:52:56.303937 8 \N 1 701 Adaptateur DVI VGA 11 228 5.00 5.000 1 0.00 \N 1.000 160 547 0.000 0.000 \N \N 996 8 2017-05-12 13:02:30.880753 2017-05-12 13:09:05.951457 8 \N 1 701 Switch 8Ports- 4 Ports POe Gigabit 10/100/1000Base-T 12 155 160.00 297.600 1 7.00 \N 2.000 295 744 22.400 53.568 \N \N 1078 8 2017-08-10 12:54:07.655654 2017-08-10 13:01:00.844075 8 \N 1 701 Travaux d'assistance technique 11 190 400.00 5000.000 1 0.00 \N 12.500 295 831 0.000 600.000 \N \N 1064 8 2017-07-25 21:55:12.181273 2017-07-25 21:55:26.932183 8 \N 1 701 ZKTECO>> Pointeuse à Empreinte et Badges, avec fonction de contrôle Fd'accès F19 10 187 500.00 475.000 1 5.00 \N 1.000 331 791 25.000 85.500 \N \N 1060 8 2017-07-24 17:47:06.378824 2017-07-24 17:47:06.378824 8 \N 1 701 Moulure adhésif 20/15 13 186 3.50 7.000 1 0.00 \N 2.000 328 816 0.000 1.260 \N \N 1053 8 2017-07-24 08:41:25.136748 2017-07-24 08:41:25.136748 8 \N 1 701 Frais d'intervention main d'oeuvre 10 184 100.00 100.000 1 0.00 \N 1.000 307 814 0.000 18.000 \N \N 1054 8 2017-07-24 08:41:25.136748 2017-07-24 08:41:25.136748 8 \N 1 705 Timbre Fiscal 11 184 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1000 8 2017-05-12 13:02:30.880753 2017-05-12 13:10:20.030157 8 \N 1 701 Frais d'installation et paramétrage 15 155 500.00 300.000 1 40.00 \N 1.000 295 748 200.000 36.000 \N \N 1068 8 2017-08-03 16:02:39.49258 2017-08-03 16:02:39.49258 8 \N 1 701 changement capteur de mouvement 16 186 8.10 16.200 1 0.00 \N 2.000 328 823 0.000 2.916 \N \N 1061 8 2017-07-24 17:49:28.233703 2017-07-24 17:49:28.233703 8 \N 1 701 Tube Gris 14 186 3.00 6.000 1 0.00 \N 2.000 328 380 0.000 1.080 \N \N 1055 8 2017-07-24 09:11:57.287909 2017-07-24 09:11:57.287909 8 \N 1 701 Contrat de maintenace mensuel - Juillet 2017 10 185 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 27.000 \N \N 1065 8 2017-07-25 21:56:06.200519 2017-07-25 21:56:06.200519 8 \N 1 701 Frais d'installation et formation 11 187 200.00 200.000 1 0.00 \N 1.000 331 818 0.000 36.000 \N \N 1063 8 2017-07-24 17:50:28.428215 2017-07-24 17:50:53.762803 8 \N 1 701 accessoire (coude, colis..etc) 15 186 10.00 10.000 1 0.00 \N 1.000 328 817 0.000 1.800 \N \N 994 8 2017-05-12 13:02:30.880753 2017-05-12 13:10:52.114595 8 \N 1 701 Caméra Extèrne Dahua DH-IPC-HFW2320R-ZS/VFS 11 155 350.00 315.000 1 10.00 \N 1.000 295 742 35.000 56.700 \N \N 1056 8 2017-07-24 09:11:57.287909 2017-07-24 09:11:57.287909 8 \N 1 705 Timbre Fiscal 11 185 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 999 8 2017-05-12 13:02:30.880753 2017-05-12 13:12:25.229437 8 \N 1 701 Accessoires et connectiques 14 155 20.00 20.000 1 0.00 \N 1.000 295 747 0.000 3.600 \N \N 997 8 2017-05-12 13:02:30.880753 2017-05-12 13:12:48.350295 8 \N 1 701 Moulure 20/10 adhésif 13 155 3.00 90.000 1 0.00 \N 30.000 295 745 0.000 16.200 \N \N 1077 8 2017-08-10 12:53:27.933018 2017-08-10 12:53:27.933018 8 \N 1 701 Logiciel Odoo gestion Commerciale v8 :\n- Gestion de production\n- Gestion des ventes\n- Gestion des achats et des approvisionnements\n- Gestion des stocks\n- Gestion des réglements clients et fournisseurs 10 190 20000.00 20000.000 1 0.00 \N 1.000 295 830 0.000 3600.000 \N \N 993 8 2017-05-12 12:53:12.597824 2017-05-12 13:11:08.024397 8 \N 1 701 Caméra dome DAHUA IPC-HDW4421MP 10 155 225.00 956.250 1 15.00 \N 5.000 295 741 168.750 172.125 \N \N 995 8 2017-05-12 13:02:30.880753 2017-05-12 13:09:05.951457 8 \N 1 701 Cable réseau (4 paires) 11 155 0.80 111.600 1 7.00 \N 150.000 295 743 8.400 20.088 \N \N 1066 8 2017-07-25 21:57:31.89007 2017-07-25 21:57:31.89007 8 \N 1 705 Timbre Fiscal 12 187 0.50 0.500 1 0.00 \N 1.000 331 9 0.000 \N \N \N 1057 8 2017-07-24 17:47:06.378824 2017-07-24 17:47:06.378824 8 \N 1 701 Moulure adhésif 16/16 10 186 3.00 30.000 1 0.00 \N 10.000 328 566 0.000 5.400 \N \N 1062 8 2017-07-24 17:49:28.233703 2017-07-24 17:54:59.509238 8 \N 1 701 Cable éléctrique 2*0.75 14 186 1.20 3.600 1 0.00 \N 3.000 328 716 0.000 0.648 \N \N 1034 8 2017-07-18 11:01:16.305874 2017-08-09 12:21:02.785845 8 \N 1 701 Remise à zero système d'éxploitation + Réstauration des fichiers + changement disque dur 10 180 60.00 60.000 1 0.00 \N 1.000 335 620 0.000 10.800 \N \N 1058 8 2017-07-24 17:47:06.378824 2017-07-24 17:47:06.378824 8 \N 1 701 Moulure adhésif 20/20 11 186 3.70 14.800 1 0.00 \N 4.000 328 711 0.000 2.664 \N \N 1069 8 2017-08-08 17:42:56.136292 2017-08-08 17:42:56.136292 8 \N 1 701 Pack de maintenace mensuel 'SILVER' 10 188 100.00 600.000 1 0.00 \N 6.000 240 828 0.000 108.000 \N \N 998 8 2017-05-12 13:02:30.880753 2017-05-12 13:12:48.350295 8 \N 1 701 Boites étanches 14 155 5.00 15.000 1 0.00 \N 3.000 295 746 0.000 2.700 \N \N 1059 8 2017-07-24 17:47:06.378824 2017-07-24 17:47:06.378824 8 \N 1 701 support pour capteur de mouvement 12 186 6.50 13.000 1 0.00 \N 2.000 328 815 0.000 2.340 \N \N 1070 8 2017-08-08 17:42:56.136292 2017-08-08 17:42:56.136292 8 \N 1 705 Timbre Fiscal 11 188 0.50 0.500 1 0.00 \N 1.000 240 9 0.000 \N \N \N 1067 8 2017-07-26 08:46:47.113006 2017-07-26 08:46:47.113006 8 \N 1 701 boite d alimentation 12V /3A 13 187 69.00 69.000 1 0.00 \N 1.000 331 819 0.000 12.420 \N \N 1071 8 2017-08-08 17:55:36.249807 2017-08-09 17:11:46.452955 8 \N 1 701 Pack de maintenance 'BASIC' (six mois) 12 181 240.00 240.000 1 0.00 \N 1.000 279 829 0.000 43.200 \N \N 2528 31 2019-11-12 10:25:36.313666 2019-11-12 10:26:58.890957 31 \N 1 701 frais d'instalation: Main d'oeuvre 20 491 150.00 150.000 1 0.00 \N 1.000 565 2074 0.000 28.500 \N \N 1076 8 2017-08-10 11:38:30.502764 2017-08-10 11:38:30.502764 8 \N 1 701 Cartouche d'encre HP 652 Noir 13 182 28.50 28.500 1 0.00 \N 1.000 305 673 0.000 5.130 \N \N 1084 8 2017-08-16 10:17:41.554134 2017-08-16 10:17:41.554134 8 \N 1 701 Frais de Visite - diagnostic des anomalies électrique et informatiques 13 169 150.00 135.000 1 10.00 \N 1.000 160 833 15.000 0.000 \N \N 1079 8 2017-08-10 12:54:07.655654 2017-08-10 12:54:07.655654 8 \N 1 705 Timbre Fiscal 11 190 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1082 8 2017-08-11 19:02:03.490713 2017-08-11 19:02:16.918139 8 \N 1 701 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus 10 192 60.00 480.024 1 33.33 \N 12.000 165 266 239.976 86.404 \N \N 1081 8 2017-08-11 13:48:17.295925 2017-08-11 13:48:17.295925 8 \N 1 705 Timbre Fiscal 11 191 0.50 0.500 1 0.00 \N 1.000 331 9 0.000 \N \N \N 1080 8 2017-08-11 13:48:17.295925 2017-08-11 13:48:17.295925 8 \N 1 701 Frais d'installation 'main d'oeuvre' 10 191 70.00 70.000 1 0.00 \N 1.000 331 832 0.000 12.600 \N \N 1083 8 2017-08-11 19:02:03.490713 2017-08-11 19:02:03.490713 8 \N 1 705 Timbre Fiscal 10 192 0.50 0.500 1 0.00 \N 1.000 165 9 0.000 \N \N \N 2265 8 2019-06-30 22:49:16.167471 2019-06-30 22:49:16.167471 8 \N 1 705 Timbre Fiscal 12 432 0.60 0.600 1 0.00 \N 1.000 479 9 0.000 \N \N \N 1085 8 2017-08-16 11:45:36.329691 2017-08-16 12:03:30.183542 8 \N 1 701 Kit d'ipression pour brother j4120dw 10 193 92.70 92.700 1 0.00 \N 1.000 295 834 0.000 16.686 \N \N 1087 8 2017-08-21 17:26:33.578133 2017-08-21 17:26:33.578133 8 \N 1 701 barette memoire 2Gb ddr2 14 169 55.00 110.000 1 0.00 \N 2.000 160 835 0.000 0.000 \N \N 2635 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Fiche BNC/ DC 20 515 1.00 12.000 1 0.00 \N 12.000 571 1910 0.000 2.280 \N \N 1086 8 2017-08-16 11:45:36.329691 2017-08-16 11:45:36.329691 8 \N 1 705 Timbre Fiscal 11 193 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2636 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Fiche dc 21 515 1.20 7.200 1 0.00 \N 6.000 571 1432 0.000 1.368 \N \N 1254 8 2017-12-20 18:58:02.35534 2017-12-20 18:58:02.35534 8 \N 1 705 Timbre Fiscal 12 226 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1088 8 2017-08-28 14:30:56.001412 2017-08-28 14:30:56.001412 8 \N 1 701 Transformateur 12 V 2A 10 194 21.00 84.000 1 0.00 \N 4.000 332 836 0.000 15.120 \N \N 1253 8 2017-12-20 18:57:39.423659 2017-12-20 18:57:51.285037 8 \N 1 701 Cable HDMI 5 m 11 226 10.50 10.500 1 0.00 \N 1.000 307 735 0.000 1.890 \N \N 2638 22 2019-12-24 11:33:20.93031 2019-12-24 11:33:20.93031 22 SO770 1 701 Frais installation et programmation 23 515 400.00 320.000 1 20.00 \N 1.000 571 1254 80.000 60.800 \N \N 1089 8 2017-08-28 14:30:56.001412 2017-08-28 14:30:56.001412 8 \N 1 701 DVR hikvision 2MP mini 11 194 452.40 452.400 1 0.00 \N 1.000 332 837 0.000 81.432 \N \N 1306 8 2018-02-20 11:38:13.436375 2018-02-20 11:55:33.361787 8 \N 1 705 Timbre Fiscal 11 241 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 946 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 MA300: système de Contrôle d'accès étanche avec empreintes + Badges RFID 10 167 450.00 450.000 1 0.00 \N 1.000 307 706 0.000 81.000 \N \N 1256 8 2017-12-22 18:55:13.511091 2017-12-22 18:55:57.871507 8 \N 1 701 Pc Portable Lenovo IdeaPad 320-15IKBN / I5 7è Gén / 4 Go / Gris 10 227 1235.85 1235.850 1 0.00 \N 1.000 362 977 0.000 74.151 \N \N 1090 8 2017-08-28 14:30:56.001412 2017-08-28 14:32:16.220867 8 \N 1 701 disque dur 1to purple 12 194 160.00 160.000 1 0.00 \N 1.000 332 838 0.000 9.600 \N \N 947 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 Bouton Poussoir 11 167 14.00 14.000 1 0.00 \N 1.000 307 501 0.000 2.520 \N \N 948 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 RM-ELS 180S 180KG 12 167 120.00 120.000 1 0.00 \N 1.000 307 707 0.000 21.600 \N \N 1092 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 » Satel>> VERSA 10 Kit (centrale+sirène extérieure+ Détecteur IR+contact magnétique) d'alarme anti-intrusion 5 zones 1 195 590.00 590.000 1 0.00 \N 1.000 334 827 0.000 106.200 \N \N 1093 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 CABLE 2 PAIRES 2 195 0.60 60.000 1 0.00 \N 100.000 334 423 0.000 10.800 \N \N 1094 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 Batterie ULTRACELL UL7-12 Pour Sirène 3 195 40.00 40.000 1 0.00 \N 1.000 334 178 0.000 7.200 \N \N 1095 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 \tSatel>> Détecteur magnétique d’ouverture de portes connexion filaire 4 195 25.00 50.000 1 0.00 \N 2.000 334 800 0.000 9.000 \N \N 1096 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 Frais d'installation 5 195 350.00 350.000 1 0.00 \N 1.000 334 229 0.000 63.000 \N \N 949 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 RW-BLZ 180 KG 12 167 65.00 65.000 1 0.00 \N 1.000 307 708 0.000 11.700 \N \N 1001 8 2017-05-12 13:02:30.880753 2017-05-12 13:12:14.991462 8 \N 1 701 Switch de bureau 4 ports 10/100 Mbps 15 155 30.00 30.000 1 0.00 \N 1.000 295 749 0.000 5.400 \N \N 1097 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 Appel téléphonique 7 numéro- paramétrage et configuration 6 195 50.00 0.000 1 100.00 \N 1.000 334 801 50.000 0.000 \N \N 1098 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 NV500-Z72 Détecteur de Mouvement numérique Anti animaux 8 195 55.00 55.000 1 0.00 \N 1.000 334 133 0.000 9.900 \N \N 1099 8 2017-09-05 21:14:28.069275 2017-09-05 21:14:28.069275 8 SO328 1 701 Batterie ULTRACELL UL7-12 Pour Centrale D'alarme 9 195 48.00 48.000 1 0.00 \N 1.000 334 175 0.000 8.640 \N \N 1023 8 2017-05-29 12:56:52.639492 2017-05-29 12:56:52.639492 8 \N 1 705 Timbre Fiscal 13 176 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 950 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 Alimentation à découpage 12V 5A 12 167 145.00 145.000 1 0.00 \N 1.000 307 709 0.000 26.100 \N \N 1305 8 2018-02-20 11:38:13.436375 2018-02-20 11:38:38.542116 8 OUT/00082 1 701 Papier autocollant 5*13 - 65 étiquéttes 10 241 18.50 74.000 1 0.00 \N 4.000 295 892 0.000 14.060 \N \N 1189 8 2017-11-03 18:09:13.178009 2017-11-03 18:09:13.178009 8 SO356 1 701 Power Edge T130 210-AFFSS Processeur Intel Xeon E3-1220 v6 Mémoire 8GB UDIMM Disque dur 1TO Clavier / Souris NON 10 214 2185.00 2075.750 1 5.00 \N 1.000 240 624 109.250 124.545 \N \N 1190 8 2017-11-03 18:09:13.178009 2017-11-03 18:09:13.178009 8 SO356 1 701 Disque Dur 1To 11 214 180.00 171.000 1 5.00 \N 1.000 240 688 9.000 10.260 \N \N 1309 8 2018-02-20 12:07:46.846317 2018-02-20 12:07:46.846317 8 \N 1 705 Timbre Fiscal 11 242 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1264 8 2017-12-26 10:56:17.459841 2017-12-26 10:56:17.459841 8 \N 1 705 Timbre Fiscal 14 228 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 951 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 Cable éléctrique 2*0.75 12 167 0.80 5.600 1 0.00 \N 7.000 307 710 0.000 1.008 \N \N 1285 8 2018-01-07 17:54:04.233979 2018-01-07 17:54:04.233979 8 \N 1 705 Timbre Fiscal 11 234 0.50 0.500 1 0.00 \N 1.000 285 9 0.000 \N \N \N 1191 8 2017-11-03 18:09:13.178009 2017-11-09 11:37:04.362489 8 SO356 1 701 Mise en place, Installation et migration odoo v8 12 214 400.00 100.000 1 75.00 \N 1.000 240 898 300.000 18.000 \N \N 952 8 2017-05-10 08:07:06.278176 2017-05-10 19:32:55.847711 8 SO293 1 701 Moulure adhésif 20/10 12 167 3.50 7.000 1 0.00 \N 2.000 307 711 0.000 1.260 \N \N 1307 8 2018-02-20 11:38:13.436375 2018-02-20 12:07:28.137326 8 \N 1 701 Contrat de maintenance Janvier 2018 12 241 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 2407 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Cable réseau 30 CAT 6 UTP 11 464 1.62 41.310 1 15.00 \N 30.000 327 1923 7.290 9.234 \N \N 1312 8 2018-02-26 12:47:05.904883 2018-02-26 12:47:05.904883 8 SO404 1 705 Timbre Fiscal 22 243 0.60 0.600 1 0.00 \N 1.000 370 9 0.000 \N \N \N 1311 8 2018-02-26 12:47:05.904883 2018-02-26 12:47:05.904883 8 SO404 1 701 Toner Samsung MLT-D108S 21 243 126.50 506.000 1 0.00 \N 4.000 370 326 0.000 96.140 \N \N 1310 8 2018-02-20 12:07:46.846317 2018-02-20 12:07:46.846317 8 \N 1 701 Contrat de maintenance Janvier 2018 12 242 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 0.000 \N \N 1320 8 2018-02-28 17:08:19.261542 2018-02-28 17:08:19.261542 8 \N 1 705 Timbre Fiscal 18 239 0.60 0.600 1 0.00 \N 1.000 240 9 0.000 \N \N \N 2006 8 2019-02-26 15:03:49.650502 2019-02-26 15:39:21.407909 8 \N 1 701 Moulure adhésif 25/17 17 384 3.70 74.000 1 0.00 \N 20.000 481 1501 0.000 21.090 \N \N 2530 31 2019-11-13 11:15:38.677643 2019-11-13 13:32:31.289634 31 \N 1 701 Frais d'assitance site web ( octobre 2019 ) 10 493 200.00 100.000 1 50.00 \N 1.000 482 1945 100.000 38.000 \N \N 2531 31 2019-11-13 11:15:38.677643 2019-11-13 11:15:38.677643 31 \N 1 705 Timbre Fiscal 11 493 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2408 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Cable courant 2*2.5 * 12 464 1.70 14.450 1 15.00 \N 10.000 327 1924 2.550 3.230 \N \N 1644 22 2018-11-09 09:54:49.296013 2018-11-09 09:54:49.296013 22 \N 1 701 Kit Cartouche LC223 BK 1 325 120.00 120.000 1 0.00 \N 1.000 425 1299 0.000 22.800 \N \N 1645 22 2018-11-09 09:54:49.296013 2018-11-09 09:54:49.296013 22 \N 1 701 clé wifi 3 325 25.00 25.000 1 0.00 \N 1.000 425 646 0.000 4.750 \N \N 1198 8 2017-11-06 17:20:36.522 2017-11-06 17:20:36.522 8 \N 1 701 Compagne Sponsoring facebook (5000 intéractions) 11 217 400.00 400.000 1 0.00 \N 1.000 280 571 0.000 \N \N \N 1444 8 2018-06-21 12:07:31.185041 2018-06-21 12:07:31.185041 8 SO458 1 701 Réparation Boitier D'alimentation 650w Pour Serveur DELL Power Edge R430 12 277 80.00 80.000 1 0.00 \N 1.000 205 1108 0.000 15.200 \N \N 1445 8 2018-06-21 12:07:31.185041 2018-06-21 12:07:31.185041 8 SO458 1 705 Timbre Fiscal 13 277 0.00 0.000 1 0.00 \N 1.000 205 9 0.000 0.000 \N \N 1101 8 2017-09-05 21:15:38.87692 2017-09-05 21:37:05.046875 8 SO327 1 701 DS-2CE56C0T-IRM Turbo HD720p IR Turret Camera 2 196 130.00 390.000 1 0.00 \N 3.000 334 810 0.000 70.200 \N \N 1291 8 2018-01-18 10:13:36.664474 2018-01-18 10:13:36.664474 8 \N 1 701 Bloca Multiprise de 5 10 237 12.50 12.500 1 0.00 \N 1.000 307 877 0.000 2.375 \N \N 1521 8 2018-08-06 17:18:55.5882 2018-08-06 17:18:55.5882 8 SO484 1 701 Frais d'installation système de vidéosurveillance 'main d'oeuvre' 12 296 200.00 200.000 1 0.00 \N 1.000 405 1154 0.000 38.000 \N \N 1194 8 2017-11-03 18:10:53.964909 2017-11-03 18:10:53.964909 8 \N 1 705 Timbre Fiscal 11 215 0.50 0.500 1 0.00 \N 1.000 342 9 0.000 \N \N \N 1522 8 2018-08-06 17:18:55.5882 2018-08-06 17:18:55.5882 8 SO484 1 701 Frais d'installation du système anti intrusion 'main d'oeuvre' 13 296 300.00 300.000 1 0.00 \N 1.000 405 1155 0.000 57.000 \N \N 1193 8 2017-11-03 18:10:53.964909 2017-11-03 18:11:04.452155 8 \N 1 701 Boitier GPS-Tracker pour véricules TR-06 avec Installation gratuite 10 215 296.61 296.610 1 0.00 \N 1.000 342 442 0.000 53.390 \N \N 1292 8 2018-01-18 10:13:36.664474 2018-01-18 10:13:36.664474 8 \N 1 701 Cable Réseau 5m Cat5E 11 237 5.50 5.500 1 0.00 \N 1.000 307 642 0.000 1.045 \N \N 1297 8 2018-01-18 12:00:48.829444 2018-02-20 12:04:35.325736 8 \N 1 705 Timbre Fiscal 12 238 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1258 8 2017-12-26 10:48:40.193878 2017-12-26 10:49:47.56369 8 \N 1 701 Pc De Bureau Dell Vostro 3668 / Dual Core / 4 Go 10 228 669.00 1338.000 1 0.00 \N 2.000 160 960 0.000 0.000 \N \N 1200 8 2017-11-13 08:54:47.395057 2017-11-13 08:54:47.395057 8 SO358 1 701 Pc Portable Asus X756UW / I7 7è Gén / 8 Go\n\n[X756UW-T4053D]\nEcran 17.3" HD LED - Processeur Intel Core i7-7500U 7ème Génération, up to 3.5 Ghz, 4 Mo de mémoire cache - Mémoire 8 Go - Disque 1 To - Carte graphique Nvidia GeForce GTX 960M, 4 Go de mémoire dédiée - Graveur DVD - Lecteur de cartes - Wifi - Bluetooth - USB 3.0 - HDMI - Webcam avec Micro - Garantie 2 ans 10 218 1825.00 1825.000 1 0.00 \N 1.000 307 904 0.000 109.500 \N \N 1201 8 2017-11-13 08:54:47.395057 2017-11-13 08:54:47.395057 8 SO358 1 701 Installation Système d’exploitation ,antivirus et logiciels bureautiques 11 218 45.00 45.000 1 0.00 \N 1.000 307 162 0.000 8.100 \N \N 1523 8 2018-08-06 17:18:55.5882 2018-08-15 15:07:01.968449 8 SO484 1 701 Cable Réseau Catégorie 5E 14 296 1.00 30.000 1 0.00 \N 30.000 405 864 0.000 6.840 \N \N 1196 8 2017-11-06 16:10:39.901322 2017-11-06 16:10:39.901322 8 \N 1 701 Papier A4 80g (500 feuilles) 11 216 8.50 51.000 1 0.00 \N 6.000 160 899 0.000 0.000 \N \N 1294 8 2018-01-18 12:00:48.829444 2018-01-18 12:01:03.087278 8 SO381 1 701 Cartouche Adaptable pour j172w 10 238 15.00 30.000 1 0.00 \N 2.000 307 970 0.000 9.661 \N \N 1528 8 2018-08-06 17:18:55.5882 2018-08-06 17:18:55.5882 8 SO484 1 701 DS>> 5C-55Z Sabot de Sol Métallique 15 296 35.00 35.000 1 0.00 \N 1.000 405 934 0.000 6.650 \N \N 1446 8 2018-06-27 21:22:25.789081 2018-06-27 21:22:42.975898 8 \N 1 701 Pack GPS TR 06 Installation Gratuite 10 278 300.00 1500.000 1 0.00 \N 5.000 165 1127 0.000 \N \N \N 1195 8 2017-11-06 16:10:39.901322 2017-11-06 16:11:01.420728 8 \N 1 701 Imprimante HP 4 en1 Couleur + Installation 10 216 120.00 120.000 1 0.00 \N 1.000 160 640 0.000 0.000 \N \N 1197 8 2017-11-06 17:20:36.522 2017-11-06 17:20:36.522 8 \N 1 701 Frais d'hebergement OVH 10 217 56.86 56.860 1 0.00 \N 1.000 280 905 0.000 \N \N \N 1293 8 2018-01-18 10:14:16.437598 2018-02-20 12:05:05.813515 8 \N 1 705 Timbre Fiscal 12 237 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1100 8 2017-09-05 21:15:38.87692 2017-09-05 21:15:38.87692 8 SO327 1 701 Hikvision>> DS-7104HGHI-E1 Mini DVR HD 720P 4 Entrées 1 196 221.00 221.000 1 0.00 \N 1.000 334 811 0.000 39.780 \N \N 1519 8 2018-08-06 17:18:55.5882 2018-08-06 17:18:55.5882 8 SO484 1 701 Frais de raccordement et branchement ligne fixe 'main d'oeuvre' 10 296 150.00 0.000 1 100.00 \N 1.000 405 1152 150.000 0.000 \N \N 1520 8 2018-08-06 17:18:55.5882 2018-08-06 17:18:55.5882 8 SO484 1 701 Frais d'installation Réseaux informatique 'main d'oeuvre' 11 296 200.00 100.000 1 50.00 \N 1.000 405 1153 100.000 19.000 \N \N 2532 8 2019-11-14 08:08:37.663655 2019-11-14 08:08:37.663655 8 SO789 1 701 Etude , Conception et Réalisation d'un site Web Dynamique 10 494 3000.00 2850.000 1 5.00 \N 1.000 578 1800 150.000 541.500 \N \N 2533 8 2019-11-14 08:08:37.663655 2019-11-14 08:08:37.663655 8 SO789 1 701 Frais d'hébergement Site Web + Nom de domaine 11 494 100.00 100.000 1 0.00 \N 1.000 578 2080 0.000 19.000 \N \N 2534 8 2019-11-14 08:11:24.116404 2019-11-14 08:11:24.116404 8 \N 1 705 Timbre Fiscal 12 494 0.60 0.600 1 0.00 \N 1.000 578 9 0.000 \N \N \N 1526 8 2018-08-06 17:18:55.5882 2018-08-15 15:07:01.968449 8 SO484 1 701 Cable courant 2*0.75 14 296 1.00 3.000 1 0.00 \N 3.000 405 1156 0.000 1.520 \N \N 1525 8 2018-08-06 17:18:55.5882 2018-08-15 15:09:03.233277 8 SO484 1 701 CABLE 2 PAIRES 14 296 0.60 18.000 1 0.00 \N 30.000 405 423 0.000 2.280 \N \N 1527 8 2018-08-06 17:18:55.5882 2018-08-06 17:25:46.41176 8 SO484 1 701 moulure 20/15 adhésif 14 296 4.00 88.000 1 0.00 \N 22.000 405 1089 0.000 16.720 \N \N 2008 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 \N 1 701 Tube Gris 23 384 1.30 32.500 1 0.00 \N 25.000 481 380 0.000 6.175 \N \N 1664 8 2018-11-21 17:34:17.776234 2018-11-21 17:53:20.232241 8 SO544 1 701 Cable Réseau Catégorie 6 15 330 1.20 180.000 1 0.00 \N 150.000 434 864 0.000 34.200 \N \N 1910 8 2019-02-20 17:58:13.884493 2019-02-20 17:59:19.249473 8 \N 1 701 Frais d'installation Standard téléphonique 'main d'oeuvre' 10 375 90.00 90.000 1 0.00 \N 1.000 245 1496 0.000 19.000 \N \N 1911 8 2019-02-20 17:58:13.884493 2019-02-20 17:58:13.884493 8 \N 1 701 Cable deux paires 11 375 0.50 5.000 1 0.00 \N 10.000 245 1046 0.000 0.000 \N \N 2637 22 2019-12-24 11:33:20.93031 2020-01-03 15:39:31.628565 22 SO770 1 701 Boite de jonction pour caméra Hikvision 22 515 12.00 36.000 1 50.00 \N 6.000 571 1636 36.000 0.000 \N \N 2781 8 2020-02-10 15:04:14.903584 2020-02-10 15:04:14.903584 8 SO860 1 701 DS-7204HUHI-K1/E 10 552 300.00 300.000 1 0.00 \N 1.000 594 1840 0.000 57.000 \N \N 2642 8 2019-12-27 14:17:21.818607 2019-12-27 14:17:21.818607 8 \N 1 705 Timbre Fiscal 11 516 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 1102 8 2017-09-05 21:15:38.87692 2017-09-05 21:15:38.87692 8 SO327 1 701 Disque Dur 500Go purple 3 196 155.00 155.000 1 0.00 \N 1.000 334 688 0.000 9.300 \N \N 1202 8 2017-11-13 08:55:09.476059 2017-11-13 08:55:09.476059 8 \N 1 705 Timbre Fiscal 12 218 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1451 8 2018-07-09 12:07:28.124305 2018-07-09 12:07:28.124305 8 \N 1 705 Timbre Fiscal 12 280 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1455 8 2018-07-09 12:07:28.124305 2018-07-09 12:08:02.683217 8 \N 1 701 papier etiquette(100 pages) 11 280 18.50 55.500 1 0.00 \N 3.000 295 1050 0.000 10.545 \N \N 1665 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Hikvision>> 7216HGHI-SH DVR HD 16 Entrées 16 330 760.00 668.800 1 12.00 \N 1.000 434 1296 91.200 127.072 \N \N 1666 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Foreaux pour Cable Extérieur 17 330 170.00 170.000 1 0.00 \N 1.000 434 1317 0.000 32.300 \N \N 1447 8 2018-06-27 21:26:19.502562 2018-06-27 21:26:19.502562 8 \N 1 701 Accessoire pour Traceur GPS 10 279 30.00 30.000 1 0.00 \N 1.000 165 1128 0.000 5.700 \N \N 1667 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Bobine 100m Kx6 18 330 55.00 104.500 1 5.00 \N 2.000 434 1320 5.500 19.855 \N \N 1656 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Transformateur 12 V 2A 5 330 10.00 40.000 1 0.00 \N 4.000 434 836 0.000 7.600 \N \N 1657 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Fiche BNC 7 330 1.30 18.200 1 0.00 \N 14.000 434 295 0.000 3.458 \N \N 1658 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Frais d'installation et paramétrage 9 330 520.00 468.000 1 10.00 \N 1.000 434 748 52.000 88.920 \N \N 1448 8 2018-06-27 21:26:19.502562 2018-06-27 21:26:19.502562 8 \N 1 701 Relais pour Traceur GPS 11 279 26.00 26.000 1 0.00 \N 1.000 165 1129 0.000 4.940 \N \N 1111 8 2017-09-05 21:16:25.789732 2017-09-05 21:18:07.123807 8 SO327 1 701 Fiche BNC 4 197 1.10 6.600 1 0.00 \N 6.000 334 295 0.000 1.188 \N \N 1452 8 2018-07-09 12:07:28.124305 2018-07-09 12:08:16.423581 8 \N 1 701 Contrat de maintenance Juin 2018 1 280 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1659 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Disque dur 1to purple 11 330 190.00 190.000 1 0.00 \N 1.000 434 1026 0.000 13.300 \N \N 1660 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 » Hikvision>> Camèra dôme IR20m, HD1080P 3.6 mm- DS-2CE56D0T-IRM - 2MP 11 330 170.00 1071.000 1 10.00 \N 7.000 434 756 119.000 203.490 \N \N 1661 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Bobine Câble Coaxial KX6 500m + Alimentation 2x0.8 13 330 469.00 412.720 1 12.00 \N 1.000 434 1144 56.280 78.417 \N \N 1662 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Tube IRO 14 330 1.10 55.000 1 0.00 \N 50.000 434 1229 0.000 10.450 \N \N 1663 8 2018-11-21 17:34:17.776234 2018-11-21 17:34:17.776234 8 SO544 1 701 Accessoires Tube IRO 14 330 1.20 60.000 1 0.00 \N 50.000 434 1230 0.000 11.400 \N \N 1112 8 2017-09-05 21:16:25.789732 2017-09-05 21:18:07.123807 8 SO327 1 701 Transformateur 12 V 1A 5 197 14.00 14.000 1 0.00 \N 1.000 334 593 0.000 2.520 \N \N 2782 8 2020-02-10 15:04:14.903584 2020-02-10 15:04:14.903584 8 SO860 1 705 Timbre Fiscal 11 552 0.60 0.600 1 0.00 \N 1.000 594 9 0.000 \N \N \N 1450 8 2018-06-27 21:27:54.464557 2018-06-27 21:27:54.464557 8 \N 1 705 Timbre Fiscal 12 279 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 1881 8 2019-02-01 22:44:54.538124 2019-03-26 15:10:57.176933 8 \N 1 701 Frais de maintenace mensuel - Décembre 2018 6 364 500.00 500.000 1 0.00 \N 1.000 232 1469 0.000 95.000 \N \N 2116 8 2019-04-01 12:35:53.483028 2019-04-01 12:35:53.483028 8 \N 1 705 Timbre Fiscal 11 405 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 1113 8 2017-09-05 21:16:25.789732 2017-09-05 21:16:25.789732 8 SO327 1 701 Cable coaxial + alimentation\n 6 197 1.20 60.000 1 0.00 \N 50.000 334 758 0.000 10.800 \N \N 1449 8 2018-06-27 21:26:19.502562 2018-06-27 21:28:20.5536 8 \N 1 701 Installation Traceur GPS 'main d'oeuvre' 11 279 40.00 32.000 1 20.00 \N 1.000 165 1130 8.000 6.080 \N \N 1114 8 2017-09-05 21:16:25.789732 2017-09-05 21:16:25.789732 8 SO327 1 701 Frais d'installation et paramétrage 7 197 250.00 250.000 1 0.00 \N 1.000 334 668 0.000 45.000 \N \N 2163 22 2019-04-16 17:12:27.839016 2019-04-16 17:12:27.839016 22 \N 1 701 CABLE 2 PAIRS\nCABLE 2 PAIRS Pour téléphone 12 393 0.90 9.000 1 0.00 \N 10.000 245 302 0.000 0.000 \N \N 1760 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Télécommande bidirectionelle 23 351 91.50 82.350 1 10.00 \N 1.000 471 1420 9.150 15.647 \N \N 1761 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Contact Magn etiique sans fil 886 mhez + Pile 24 351 106.00 95.400 1 10.00 \N 1.000 471 1421 10.600 18.126 \N \N 2264 8 2019-06-30 22:49:16.167471 2019-06-30 22:50:33.949507 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n07-08-09 2019 10 432 262.50 787.500 1 0.00 \N 3.000 479 632 0.000 149.625 \N \N 2210 8 2019-05-14 12:33:12.029311 2019-05-14 12:33:12.029311 8 \N 1 701 Caméra Externe IR20m, HD1080P 3.6 mm- DS-2CE16D0T-IR Hikvision 13 421 138.00 124.200 1 10.00 \N 1.000 285 1090 13.800 0.000 \N \N 1746 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Dahua Caméra 2 MP Vari-focal Moltorisé 11 351 325.00 292.500 1 10.00 \N 1.000 471 1424 32.500 55.575 \N \N 1747 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Bloc Alimentation 12 V 5 A 12 351 113.60 102.240 1 10.00 \N 1.000 471 1335 11.360 19.426 \N \N 1748 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Onduleur EATON 5E 650I 13 351 180.00 162.000 1 10.00 \N 1.000 471 1407 18.000 30.780 \N \N 2126 22 2019-04-03 13:56:15.198952 2019-04-03 13:58:10.522604 22 \N 1 701 Laptop HP duel core 8 Go RAM / 1 TO 10 408 1105.00 1049.750 1 5.00 \N 1.000 249 1639 55.250 69.615 \N \N 2181 8 2019-05-09 13:18:24.244297 2019-05-09 13:21:56.651688 8 \N 1 701 Frais hebergement serveur logiciel 18 417 13.00 156.000 1 0.00 \N 12.000 285 1691 0.000 29.640 \N \N 1762 8 2018-12-29 10:08:45.703637 2018-12-29 10:09:21.21509 8 SO594 1 701 Contact magnétique d'ouverture de porte 25 351 20.00 0.000 1 100.00 \N 5.000 471 705 100.000 9.500 \N \N 1745 8 2018-12-29 10:08:45.703637 2018-12-29 10:10:32.602834 8 SO594 1 701 DAHUA CAMERA HAC-HFW1200BP 2MP TUBE IR 50M 10 351 210.60 568.620 1 10.00 \N 3.000 471 1405 63.180 114.040 \N \N 1890 22 2019-02-12 11:07:48.060852 2019-02-12 11:09:09.330847 22 \N 1 701 Fiche BNC 15 371 1.30 5.200 1 0.00 \N 4.000 483 295 0.000 0.988 \N \N 1880 8 2019-02-01 17:20:06.81827 2019-02-01 17:20:06.81827 8 \N 1 705 Timbre Fiscal 5 364 0.60 0.600 1 0.00 \N 1.000 434 9 0.000 \N \N \N 1763 8 2018-12-29 10:08:45.703637 2018-12-29 10:09:21.21509 8 SO594 1 701 Disque Dur 3.5 2 TO 26 351 279.50 237.575 1 15.00 \N 1.000 471 1422 41.925 19.565 \N \N 1882 22 2019-02-04 16:17:49.851127 2019-02-04 17:32:34.969879 8 \N 1 701 Douchette Voyager Filaire G1250 10 369 207.00 196.650 1 5.00 \N 1.000 249 1470 10.350 37.364 \N \N 1889 22 2019-02-12 11:07:48.060852 2019-02-12 11:09:09.330847 22 \N 1 701 Cable Coaxial KX6 + Alimentation 14 371 1.20 9.600 1 0.00 \N 8.000 483 1323 0.000 1.824 \N \N 2508 8 2019-11-04 16:31:28.208634 2019-11-04 16:31:28.208634 8 \N 1 705 Timbre Fiscal 14 488 0.60 0.600 1 0.00 \N 1.000 575 9 0.000 \N \N \N 2510 31 2019-11-05 08:23:45.765414 2019-11-05 08:23:45.765414 31 \N 1 705 Timbre Fiscal 11 489 0.60 0.600 1 0.00 \N 1.000 304 9 0.000 \N \N \N 1893 22 2019-02-12 11:09:09.330847 2019-02-12 11:09:28.281174 22 \N 1 701 Disque dur 500 GO 12 371 70.00 59.500 1 15.00 \N 1.000 483 294 10.500 4.900 \N \N 1115 8 2017-09-05 21:16:25.789732 2017-09-05 21:18:07.123807 8 SO327 1 701 boite étanche 8 197 3.00 9.000 1 0.00 \N 3.000 334 296 0.000 1.620 \N \N 1209 8 2017-11-13 08:57:42.774888 2017-11-13 08:57:42.774888 8 \N 1 705 Timbre Fiscal 15 219 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1119 8 2017-09-05 22:08:45.081644 2017-09-05 22:08:45.081644 8 \N 1 701 Contrat de maintenace mensuel - Aout 2017 10 198 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 27.000 \N \N 1210 8 2017-11-13 08:57:42.774888 2017-11-13 08:57:42.774888 8 \N 1 701 Moulure 20/10 15 219 1.50 3.000 1 0.00 \N 2.000 307 915 0.000 0.540 \N \N 1120 8 2017-09-05 22:08:45.081644 2017-09-05 22:08:45.081644 8 \N 1 705 Timbre Fiscal 11 198 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1211 8 2017-11-13 08:57:42.774888 2017-11-13 08:57:42.774888 8 \N 1 701 Cable Réseau 15m 15 219 9.00 9.000 1 0.00 \N 1.000 307 916 0.000 1.620 \N \N 1369 8 2018-04-12 14:57:40.499676 2018-04-12 14:59:27.027501 8 \N 1 701 Frais d'installation 'main d'ouvre' 16 253 80.00 160.000 1 0.00 \N 2.000 249 832 0.000 30.400 \N \N 1364 8 2018-04-07 09:42:57.415448 2018-04-07 09:42:57.415448 8 \N 1 701 cartouche brother adaptable cyon 11 248 8.00 8.000 1 0.00 \N 1.000 295 1048 0.000 0.000 \N \N 1261 8 2017-12-26 10:52:56.303937 2017-12-26 10:52:56.303937 8 \N 1 701 Switch 5 port TP-link Gigabit 11 228 45.00 45.000 1 0.00 \N 1.000 160 979 0.000 0.000 \N \N 1203 8 2017-11-13 08:55:58.675187 2017-11-13 08:55:58.675187 8 SO357 1 701 » ZKTECO>> IN01-A/ID Pointeuse à Empreinte et Badges, avec fonction de contrôle d'accès ... 10 219 624.00 592.800 1 5.00 \N 1.000 307 900 31.200 106.704 \N \N 1204 8 2017-11-13 08:55:58.675187 2017-11-13 08:55:58.675187 8 SO357 1 701 SEWOSY>> Alimentation à découpage en coffret 12V5A- AD1205R 11 219 166.40 158.080 1 5.00 \N 1.000 307 901 8.320 28.454 \N \N 1205 8 2017-11-13 08:55:58.675187 2017-11-13 08:55:58.675187 8 SO357 1 701 Batterie ULTRACELL UL7-12 12 219 45.50 43.225 1 5.00 \N 1.000 307 856 2.275 7.781 \N \N 1206 8 2017-11-13 08:55:58.675187 2017-11-13 08:55:58.675187 8 SO357 1 701 DS>> RW-ELS180S Ventouse électro magnétique 180 kg 13 219 114.40 114.400 1 0.00 \N 1.000 307 902 0.000 20.592 \N \N 1207 8 2017-11-13 08:55:58.675187 2017-11-13 08:55:58.675187 8 SO357 1 701 » DS>> RW-BLZ Armature en ZL pour RW-ELS180S 13 219 55.00 55.000 1 0.00 \N 1.000 307 903 0.000 9.900 \N \N 1208 8 2017-11-13 08:55:58.675187 2017-11-13 08:55:58.675187 8 SO357 1 701 Frais d'installation 'main d'ouvre' 14 219 200.00 200.000 1 0.00 \N 1.000 307 832 0.000 36.000 \N \N 1121 8 2017-09-18 16:46:57.995782 2017-09-18 16:46:57.995782 8 SO313 1 701 Frais de mise en place - Installation et paramétrage 11 199 150.00 150.000 1 0.00 \N 1.000 327 686 0.000 27.000 \N \N 1122 8 2017-09-18 16:46:57.995782 2017-09-18 16:46:57.995782 8 SO313 1 701 ZKTECO>> IN01-A/ID Pointeuse à Empreinte et Badges, avec fonction de contrôle d'accès 12 199 546.00 502.320 1 8.00 \N 1.000 327 791 43.680 90.418 \N \N 1533 8 2018-08-06 17:26:30.632435 2018-08-06 17:26:30.632435 8 \N 1 701 Sirène Externe BS-OS359 20 296 89.00 89.000 1 0.00 \N 1.000 405 132 0.000 16.910 \N \N 1535 8 2018-08-07 12:10:57.558224 2018-08-07 12:10:57.558224 8 OUT/00121 1 701 Récupération des données du disque dur Défectueux 10 297 200.00 200.000 1 0.00 \N 1.000 205 1106 0.000 38.000 \N \N 1531 8 2018-08-06 17:18:55.5882 2018-08-06 17:23:12.732915 8 SO484 1 701 Module RJ45 Le GRAND 18 296 10.00 50.000 1 0.00 \N 5.000 405 858 0.000 9.500 \N \N 1362 8 2018-04-05 16:37:49.648773 2018-04-05 16:37:49.648773 8 \N 1 705 Timbre Fiscal 12 254 0.60 0.600 1 0.00 \N 1.000 381 9 0.000 \N \N \N 1265 8 2017-12-26 15:46:03.047412 2017-12-26 15:46:03.047412 8 \N 1 701 Contrat de maintenance Décembre 2017 10 229 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 27.000 \N \N 1368 8 2018-04-12 14:57:40.499676 2018-04-12 14:57:40.499676 8 \N 1 701 » Hikvision>> Caméra Externe IR40m, HD1080P varifocal 2.8-12mm- DS-2CE16D1T-VFIR3 14 253 265.00 265.000 1 0.00 \N 1.000 249 881 0.000 0.000 \N \N 1457 8 2018-07-10 10:01:15.076356 2018-07-10 10:01:15.076356 8 SO448 1 701 Installation et mise en place Module de gestion de point de vente 10 281 550.00 275.000 1 50.00 \N 1.000 388 548 275.000 52.250 \N \N 1458 8 2018-07-10 10:01:15.076356 2018-07-10 10:01:15.076356 8 SO448 1 701 Installation et mise en place Module de gestion de stock 11 281 600.00 240.000 1 60.00 \N 1.000 388 549 360.000 45.600 \N \N 1266 8 2017-12-26 15:46:03.047412 2017-12-26 15:46:03.047412 8 \N 1 705 Timbre Fiscal 11 229 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1459 8 2018-07-10 10:01:15.076356 2018-07-10 10:01:15.076356 8 SO448 1 701 Installation et mise en place Module de gestion des ventes 11 281 400.00 200.000 1 50.00 \N 1.000 388 945 200.000 38.000 \N \N 1460 8 2018-07-10 10:01:15.076356 2018-07-10 10:01:15.076356 8 SO448 1 701 frais de formation - Transfert de compétence 12 281 200.00 180.000 1 10.00 \N 1.000 388 1002 20.000 34.200 \N \N 1790 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 SO599 1 701 Clavaier Francais/ArabeClavaier Francais/Arabe 10 356 20.00 20.000 1 0.00 \N 1.000 474 1431 0.000 0.000 \N \N 1534 8 2018-08-06 17:27:03.4018 2018-08-06 17:27:03.4018 8 \N 1 705 Timbre Fiscal 21 296 0.60 0.600 1 0.00 \N 1.000 405 9 0.000 \N \N \N 1342 8 2018-03-31 08:29:21.776832 2018-04-12 15:12:52.922936 8 \N 1 701 Contrat de maintenance Mars 2018 1 248 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1341 8 2018-03-31 08:29:21.776832 2018-04-07 09:42:57.415448 8 \N 1 705 Timbre Fiscal 12 248 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1668 8 2018-11-21 17:34:38.660165 2018-11-21 17:34:38.660165 8 \N 1 705 Timbre Fiscal 19 330 0.60 0.600 1 0.00 \N 1.000 434 9 0.000 \N \N \N 1749 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 LEGRAND KIT VIDEO PHONE 7 14 351 557.00 501.300 1 10.00 \N 1.000 471 1408 55.700 95.247 \N \N 1532 8 2018-08-06 17:23:12.732915 2018-08-15 15:07:01.968449 8 \N 1 701 Prise téléphonique apparent 19 296 3.00 6.000 1 0.00 \N 2.000 405 1188 0.000 0.570 \N \N 1751 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Support murale et plafon Mouse / Smile 16 351 5.50 22.000 1 0.00 \N 4.000 471 1410 0.000 4.180 \N \N 1536 8 2018-08-07 12:10:57.558224 2018-08-07 12:10:57.558224 8 OUT/00121 1 701 Disque Dur Interne Seagate Barracuda 1 To - "3.5" 10 297 250.00 250.000 1 0.00 \N 1.000 205 1107 0.000 47.500 \N \N 1752 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 AMC Central d'alarm 8 zones GSM GPRS 17 351 566.00 509.400 1 10.00 \N 1.000 471 1411 56.600 96.786 \N \N 1365 8 2018-04-07 09:42:57.415448 2018-04-07 09:42:57.415448 8 \N 1 701 cartouche brother adaptable magenta 11 248 8.00 8.000 1 0.00 \N 1.000 295 1049 0.000 0.000 \N \N 1753 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 AMC - Clavier LCD 18 351 234.00 210.600 1 10.00 \N 1.000 471 1412 23.400 40.014 \N \N 1754 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 AMC - Carte extention de 8 zones 19 351 92.00 82.800 1 10.00 \N 1.000 471 1413 9.200 15.732 \N \N 1755 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 AMC - Sirène extérieur 20 351 90.00 81.000 1 10.00 \N 1.000 471 1414 9.000 15.390 \N \N 1757 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Batterie Centrale Plomb 12v - 7A 22 351 52.30 47.070 1 10.00 \N 1.000 471 1418 5.230 8.943 \N \N 1791 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 SO599 1 701 Souris Pour Pc de bureau 11 356 15.00 15.000 1 0.00 \N 1.000 474 470 0.000 0.000 \N \N 1262 8 2017-12-26 10:54:35.780367 2017-12-26 10:54:35.780367 8 \N 1 701 Installation Système d'éxploitation + outils bureautique 12 228 45.00 76.500 1 15.00 \N 2.000 160 162 13.500 0.000 \N \N 2272 8 2019-07-01 08:50:20.978771 2019-07-01 08:50:20.978771 8 \N 1 705 Timbre Fiscal 13 433 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1461 8 2018-07-10 10:01:34.019822 2018-07-10 10:01:34.019822 8 \N 1 705 Timbre Fiscal 13 281 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1359 8 2018-04-05 13:42:26.650853 2018-04-12 14:59:27.027501 8 \N 1 705 Timbre Fiscal 18 253 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1319 8 2018-02-28 17:07:57.318353 2018-02-28 17:09:42.055033 8 \N 1 701 Hébergement Web et mail(gna.tn) - 1an 17 239 65.00 65.000 1 0.00 \N 1.000 240 1017 0.000 14.250 \N \N 1792 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 SO599 1 701 Souris Optique sans fil 11 356 20.00 20.000 1 0.00 \N 1.000 474 752 0.000 0.000 \N \N 1263 8 2017-12-26 10:55:15.500204 2017-12-26 10:55:27.563361 8 \N 1 701 Micro-Casque profesionnel Zymm 13 228 82.00 246.000 1 0.00 \N 3.000 160 635 0.000 0.000 \N \N 1793 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 SO599 1 701 Fiche BNC 11 356 1.30 7.800 1 0.00 \N 6.000 474 295 0.000 0.000 \N \N 1313 8 2018-02-26 12:49:06.186364 2018-02-26 12:49:06.186364 8 SO412 1 701 Câble Réseau UTP Catégorie 6 Approximativement 80m Total Câble à utiliser 10 244 1.39 111.200 1 0.00 \N 80.000 369 153 0.000 21.128 \N \N 1314 8 2018-02-26 12:49:06.186364 2018-02-26 12:49:06.186364 8 SO412 1 701 Tirage de câble - Frais d'installation 12 244 160.00 160.000 1 0.00 \N 1.000 369 991 0.000 30.400 \N \N 1315 8 2018-02-26 12:49:06.186364 2018-02-26 12:49:06.186364 8 SO412 1 701 Point d'accès sans fil N 300 Mbps - Interface 1 connecteur SMA inversé externe mise à la terre , 1 port RJ45 10/100 Mbps détection automatique (Auto MDI/MDIX, PoE) - Bouton Reset - Alimentation Externe 9V CC / 0,85 A - Normes Sans Fil IEEE 802.11n, IEEE 802.11g, IEEE 802.11b - Antenne omnidirectionnelle amovible 4 dBi \n- Fréquence 2,4 - 2,4835 GHz \n- Puissance de transmission Sans fil <20 dBm - Dimensions 181 x 125 x 36 mm 14 244 155.00 155.000 1 0.00 \N 1.000 369 262 0.000 29.450 \N \N 1316 8 2018-02-26 12:49:06.186364 2018-02-26 12:49:06.186364 8 SO412 1 701 Kaspersky Total Security 2018 - 1 an / 5 Pc 14 244 99.00 99.000 1 0.00 \N 1.000 369 993 0.000 18.810 \N \N 1317 8 2018-02-26 12:49:06.186364 2018-02-26 12:49:06.186364 8 SO412 1 705 Timbre Fiscal 15 244 0.60 0.600 1 0.00 \N 1.000 369 9 0.000 \N \N \N 1344 8 2018-03-31 09:04:17.009356 2018-03-31 09:05:06.355722 8 \N 1 705 Timbre Fiscal 11 249 0.60 0.600 1 0.00 \N 1.000 240 9 0.000 \N \N \N 2770 8 2020-02-10 08:28:06.219609 2020-02-11 09:21:39.537529 8 \N 1 701 Tube Gris 13 29 550 0.85 127.500 1 0.00 \N 150.000 249 1649 0.000 18.525 \N \N 1794 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 SO599 1 701 Fiche Alimentation 11 356 1.20 7.200 1 0.00 \N 6.000 474 879 0.000 0.000 \N \N 1329 8 2018-03-15 13:19:22.186732 2018-03-22 10:18:14.789982 8 \N 1 701 Cable Réseau Catégorie 6 blindé 11 247 1.48 65.120 1 0.00 \N 44.000 307 864 0.000 12.373 \N \N 2273 8 2019-07-01 08:50:20.978771 2019-07-01 08:50:44.434397 8 \N 1 701 Frais Contrat de maintenance mensuel - Juin 2019 14 433 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 28.500 \N \N 2536 8 2019-11-14 11:03:01.786653 2019-11-14 11:03:01.786653 8 SO662 1 705 Timbre Fiscal 12 495 0.60 0.600 1 0.00 \N 1.000 7 9 0.000 \N \N \N 1326 8 2018-03-07 10:51:10.279739 2018-03-07 10:51:10.279739 8 \N 1 705 Timbre Fiscal 12 246 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1334 8 2018-03-22 09:25:29.241726 2018-03-22 09:56:30.699627 8 \N 1 701 HP TONER ADAPTABLE 125A NOIR 14 247 48.00 43.200 1 10.00 \N 1.000 307 972 4.800 8.208 \N \N 2012 8 2019-02-26 15:31:32.518005 2019-02-26 15:34:24.294921 8 \N 1 701 AMC Central d'alarm X824 + boitier + Alimentation 1 384 328.00 328.000 1 0.00 \N 1.000 481 1508 0.000 62.320 \N \N 1354 8 2018-04-03 13:08:48.242795 2018-04-03 13:08:48.242795 8 \N 1 701 frais d'hebergement annuel nom de domaine et mail gna.tn 12 249 80.00 80.000 1 0.00 \N 1.000 240 1042 0.000 0.000 \N \N 1343 8 2018-03-31 09:04:17.009356 2018-03-31 09:07:08.688416 8 \N 1 701 Pack de maintenace mensuel 'SILVER' 10 249 100.00 600.000 1 0.00 \N 6.000 240 828 0.000 114.000 \N \N 1318 8 2018-02-28 17:05:05.039838 2018-02-28 17:08:08.116652 8 \N 1 701 Frais de maintenance mensuel Système d'information 16 239 100.00 600.000 1 0.00 \N 6.000 240 1016 0.000 19.000 \N \N 1324 8 2018-03-07 10:51:10.279739 2018-03-07 10:52:05.181427 8 SO381 1 701 Cartouche Adaptable pour j172w 10 246 15.00 60.000 1 0.00 \N 4.000 307 970 0.000 9.661 \N \N 2418 22 2019-09-23 16:21:14.561501 2019-11-14 11:33:29.93647 8 \N 1 701 Switch 8 Ports Gigabit 10/100/1000Base-T 19 464 53.53 45.501 1 15.00 \N 1.000 327 384 8.030 8.543 \N \N 1339 8 2018-03-22 09:56:30.699627 2018-03-22 10:19:59.326943 8 \N 1 701 sourisHP USB QY777A6 16 247 18.00 18.000 1 0.00 \N 1.000 307 1024 0.000 3.420 \N \N 1322 8 2018-02-28 17:46:44.282444 2018-02-28 17:48:10.158482 8 \N 1 701 Pack de maintenance 'BASIC' (six mois) 12 245 210.00 210.000 1 0.00 \N 1.000 279 829 0.000 45.600 \N \N 2712 8 2020-02-03 16:02:50.967566 2020-02-03 16:02:50.967566 8 \N 1 705 Timbre Fiscal 11 536 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1335 8 2018-03-22 09:25:29.241726 2018-03-22 09:56:30.699627 8 \N 1 701 HP TONER ADAPTABLE 125A MAGENTA 15 247 48.00 43.200 1 10.00 \N 1.000 307 973 4.800 8.208 \N \N 1353 8 2018-04-03 12:42:38.671151 2018-04-03 12:42:38.671151 8 \N 1 705 Timbre Fiscal 13 251 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1336 8 2018-03-22 09:25:29.241726 2018-03-22 09:56:30.699627 8 \N 1 701 HP TONER ADAPTABLE 125A JAUNE 15 247 48.00 43.200 1 10.00 \N 1.000 307 974 4.800 8.208 \N \N 1349 8 2018-04-03 10:10:58.089406 2018-04-03 12:49:40.422211 8 \N 1 701 Integration module de paiement en ligne 10 251 180.00 180.000 1 0.00 \N 1.000 305 1040 0.000 317.110 \N \N 1328 8 2018-03-15 13:19:22.186732 2018-03-22 09:27:49.606291 8 \N 1 701 Frais d'installation 'main d'ouvre' 10 247 150.00 135.000 1 10.00 \N 1.000 307 832 15.000 28.500 \N \N 1347 8 2018-03-31 10:11:55.447032 2018-03-31 10:12:45.593862 8 \N 1 705 Timbre Fiscal 12 250 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1357 8 2018-04-03 16:18:12.314787 2018-04-03 16:18:12.314787 8 \N 1 705 Timbre Fiscal 13 252 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1350 8 2018-04-03 10:10:58.089406 2018-04-03 12:42:19.066808 8 \N 1 701 Mise en place et assitance nom de domaine + mail 11 251 90.00 0.000 1 100.00 \N 1.000 305 514 90.000 17.100 \N \N 1337 8 2018-03-22 09:25:29.241726 2018-03-22 09:56:30.699627 8 \N 1 701 HP TONER ADAPTABLE 125A CYAN 15 247 48.00 43.200 1 10.00 \N 1.000 307 975 4.800 8.208 \N \N 1352 8 2018-04-03 12:42:19.066808 2018-04-03 12:49:40.422211 8 \N 1 701 Conception et Création du site Web 12 251 1669.00 1669.000 1 0.00 \N 1.000 305 1039 0.000 34.200 \N \N 1346 8 2018-03-31 10:11:55.447032 2018-04-12 09:41:31.745544 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale\n( 6 mois )\nPACK BASIC 11 250 210.00 210.000 1 0.00 \N 1.000 305 809 0.000 239.400 2018-03-30 23:00:00 \N 1212 8 2017-11-14 10:55:49.791056 2017-12-15 17:10:34.638296 8 SO338 1 701 Point d'accès sans fil N 300 Mbps\nInterface 1 connecteur SMA inversé\nexterne mise à la terre ,\n1 port RJ45 10/100 Mbps détection\nautomatique (Auto MDI/MDIX, PoE)\n- Bouton Reset - Alimentation\nExterne 9V CC / 0,85 A\n- Normes Sans Fil IEEE 802.11n, IEEE\n802.11g, IEEE 802.11b\n- Antenne omnidirectionnelle\namovible 4 dBi - Fréquence 2,4 -\n2,4835 GHz\n- Puissance de transmission Sans fil\n<20 dBm - Dimensions 181 x 125 x\n36 mm 10 220 135.00 270.000 1 0.00 \N 2.000 205 262 0.000 48.600 \N \N 1125 8 2017-09-18 16:47:43.452893 2017-09-26 17:02:10.962256 8 SO314 1 701 Prise électrique complet 11 200 3.30 125.400 1 0.00 \N 38.000 327 793 0.000 22.572 \N \N 1126 8 2017-09-18 16:47:43.452893 2017-09-18 16:52:28.948428 8 SO314 1 701 module 2 pole +terre 11 200 2.00 12.000 1 0.00 \N 6.000 327 794 0.000 2.160 \N \N 1215 8 2017-11-14 10:55:49.791056 2017-11-14 10:55:49.791056 8 SO338 1 705 Timbre Fiscal 15 220 0.50 0.500 1 0.00 \N 1.000 205 9 0.000 \N \N \N 1213 8 2017-11-14 10:55:49.791056 2017-12-15 17:10:34.638296 8 SO338 1 701 Carte Réseau sans fil N 150 Mbps 13 220 45.00 135.000 1 0.00 \N 3.000 205 857 0.000 24.300 \N \N 2015 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 AMC détecteur de mouvement filiare smile 9 384 43.26 129.780 1 0.00 \N 3.000 481 1474 0.000 24.658 \N \N 1128 8 2017-09-18 16:47:43.452893 2017-09-18 16:52:28.948428 8 SO314 1 701 moulure 32/16 12 200 4.00 16.000 1 0.00 \N 4.000 327 796 0.000 2.880 \N \N 1796 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 \N 1 701 Multiprise Courant 5 Port 12 356 13.00 26.000 1 0.00 \N 2.000 474 1437 0.000 0.000 \N \N 1795 8 2019-01-04 13:12:08.782016 2019-01-04 13:13:07.522617 8 SO599 1 701 écran 22 Pouces 11 356 247.00 222.300 1 10.00 \N 1.000 474 1442 24.700 42.237 \N \N 1214 8 2017-11-14 10:55:49.791056 2017-12-15 17:10:34.638296 8 SO338 1 701 Frais d'installation 14 220 120.00 120.000 1 0.00 \N 1.000 205 229 0.000 21.600 \N \N 2409 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Molule 25/17 13 464 4.00 13.600 1 15.00 \N 4.000 327 1925 2.400 3.040 \N \N 1267 8 2017-12-28 14:17:20.183209 2017-12-28 14:17:20.183209 8 SO378 1 701 Pc De Bureau Dell Vostro 3668 / Dual Core / 4 Go\n\n[N221VD3668EMEA]\nProcesseur Intel Pentium Dual Core G4560, 3.50 GHz, 3 Mo de mémoire cache - Mémoire 4 Go - Disque 500 Go - Carte graphique Intel HD Graphics - Graveur DVD - Wifi - Gigabit Ethernet - 2x USB 3.0 - HDMI - VGA - Clavier et Souris USB - Garantie 1 an 10 230 685.00 1370.000 1 0.00 \N 2.000 160 960 0.000 0.000 \N \N 1268 8 2017-12-28 14:17:20.183209 2017-12-28 14:17:20.183209 8 SO378 1 701 CARTE GRAPHIQUE AFOX GEFORCE GT 210 / 1 GO 11 230 89.00 89.000 1 0.00 \N 1.000 160 961 0.000 0.000 \N \N 1127 8 2017-09-18 16:47:43.452893 2017-09-18 16:47:43.452893 8 SO314 1 701 boite carré apparante 6 module 12 200 10.00 10.000 1 0.00 \N 1.000 327 795 0.000 1.800 \N \N 1131 8 2017-09-18 16:47:43.452893 2017-09-22 14:23:54.366031 8 SO314 1 701 Frais d'installation 13 200 180.00 180.000 1 0.00 \N 1.000 327 229 0.000 32.400 \N \N 1269 8 2017-12-28 14:17:20.183209 2017-12-28 14:17:20.183209 8 SO378 1 701 Carte Graphique Palit GeForce GT 710 / 1 Go DDR3 11 230 109.00 109.000 1 0.00 \N 1.000 160 962 0.000 0.000 \N \N 1270 8 2017-12-28 14:17:20.183209 2017-12-28 14:17:20.183209 8 SO378 1 701 Installation Système d'éxploitation et logiciels bureautiques 11 230 45.00 81.000 1 10.00 \N 2.000 160 162 9.000 0.000 \N \N 1271 8 2017-12-28 14:17:20.183209 2017-12-28 14:17:20.183209 8 SO378 1 701 Adaptateur DVI VGA 12 230 5.00 10.000 1 0.00 \N 2.000 160 547 0.000 0.000 \N \N 2013 8 2019-02-26 15:31:32.518005 2019-02-26 15:34:24.294921 8 \N 1 701 AMC Clavier KRADIO 3 384 280.00 280.000 1 0.00 \N 1.000 481 1509 0.000 53.200 \N \N 1123 8 2017-09-18 16:47:43.452893 2017-09-26 16:59:45.080422 8 SO314 1 701 Cable éléctrique 3*1.5 10 200 2.00 60.000 1 0.00 \N 30.000 327 710 0.000 10.800 \N \N 1129 8 2017-09-18 16:47:43.452893 2017-09-18 16:52:28.948428 8 SO314 1 701 boite étanche 12 200 4.00 12.000 1 0.00 \N 3.000 327 296 0.000 2.160 \N \N 2643 31 2019-12-30 09:39:26.217531 2019-12-30 09:39:26.217531 31 \N 1 701 Avance sur Projet 10 517 9916.00 9916.000 1 0.00 \N 1.000 453 2174 0.000 0.000 \N \N 2416 22 2019-09-23 16:09:27.842135 2019-11-14 11:33:08.667647 8 \N 1 701 Frais Maintenance\nPC 21 464 70.00 58.800 1 16.00 \N 1.000 327 \N 11.200 11.039 \N \N 1798 8 2019-01-04 13:12:08.782016 2019-01-04 13:13:07.522617 8 \N 1 701 Cable Coaxial KX6 + Alimentation 14 356 1.20 36.000 1 0.00 \N 30.000 474 1323 0.000 3.420 \N \N 1130 8 2017-09-18 16:47:43.452893 2017-09-18 16:52:28.948428 8 SO314 1 701 tirroire pour armoire réseau 12 200 25.00 50.000 1 0.00 \N 2.000 327 797 0.000 9.000 \N \N 1799 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 \N 1 701 Cable Réseau Catégorie 6 14 356 0.45 22.500 1 0.00 \N 50.000 474 864 0.000 0.000 \N \N 2410 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Boite apparant électrique 14 464 9.80 16.660 1 15.00 \N 2.000 327 1926 2.940 3.724 \N \N 2014 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 AMC KLcd light clavier 4 384 166.00 166.000 1 0.00 \N 1.000 481 1472 0.000 31.540 \N \N 1800 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 \N 1 701 DVR hikvision 4 ENTRees 2MP mini 14 356 280.00 252.000 1 10.00 \N 1.000 474 837 28.000 0.000 \N \N 2415 22 2019-09-23 16:09:27.842135 2019-11-14 11:32:31.607251 8 \N 1 701 Frais installation et Mise en service 20 464 160.00 131.200 1 18.00 \N 1.000 327 1254 28.800 25.840 \N \N 1797 8 2019-01-04 13:12:08.782016 2019-01-04 13:14:51.086417 8 \N 1 701 Molure au sol 13 356 37.00 74.000 1 0.00 \N 2.000 474 1438 0.000 7.030 \N \N 2275 8 2019-07-01 08:51:17.853316 2019-07-01 08:53:16.200299 8 \N 1 701 Frais de maintenance pc portable 11 434 33.50 80.400 1 20.00 \N 3.000 327 1315 20.100 19.095 \N \N 2276 8 2019-07-01 08:51:17.853316 2019-07-01 08:51:17.853316 8 \N 1 705 Timbre Fiscal 11 434 0.60 0.600 1 0.00 \N 1.000 327 9 0.000 \N \N \N 2772 8 2020-02-10 08:28:06.219609 2020-02-11 09:21:39.537529 8 \N 1 701 DISJONCTEUR 25a 4 fils 30 550 58.50 117.000 1 0.00 \N 2.000 249 1668 0.000 17.100 \N \N 2646 31 2019-12-30 15:21:19.119315 2019-12-30 15:21:19.119315 31 \N 1 701 Frais de Maintenance Mensuel\n 10 518 150.00 150.000 1 0.00 \N 1.000 295 1993 0.000 0.000 \N \N 2644 31 2019-12-30 09:39:57.47119 2019-12-30 09:39:57.47119 31 \N 1 705 Timbre Fiscal 11 517 0.60 0.600 1 0.00 \N 1.000 453 9 0.000 \N \N \N 2647 31 2019-12-30 15:21:19.119315 2019-12-30 15:21:19.119315 31 \N 1 705 Timbre Fiscal 11 518 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2773 8 2020-02-10 08:28:06.219609 2020-03-18 07:40:58.792599 8 \N 1 701 Boite PT4 31 550 3.60 46.800 1 0.00 \N 13.000 249 2240 0.000 8.028 \N \N 2688 8 2020-01-20 11:46:30.698684 2020-01-20 11:48:59.916084 8 SO595 1 701 Développement spécifique Module de Gestion de maintenance GMAO 14 531 500.00 4000.000 1 0.00 \N 8.000 472 1444 0.000 380.000 \N \N 1221 8 2017-11-22 14:18:41.6906 2017-11-22 14:18:51.548158 8 \N 1 701 Cartouche d'encre HP 652 Noir 10 221 26.50 26.500 1 0.00 \N 1.000 273 673 0.000 4.770 \N \N 1132 8 2017-09-18 16:48:09.838582 2017-09-18 16:48:09.838582 8 SO316 1 701 Travaux d'installation Serveur de domaine sous Windows Server - Application de la politique de sécurité- paramétrage et configuration globale 10 201 600.00 570.000 1 5.00 \N 1.000 327 738 30.000 102.600 \N \N 1133 8 2017-09-18 16:48:09.838582 2017-09-18 16:48:09.838582 8 SO316 1 701 Paramétrage et configuration des postes Clients 11 201 150.00 142.500 1 5.00 \N 1.000 327 802 7.500 25.650 \N \N 1134 8 2017-09-18 16:48:09.838582 2017-09-18 16:48:09.838582 8 SO316 1 701 Formation en administration du système et maîtrise de son exploitation 12 201 100.00 95.000 1 5.00 \N 1.000 327 804 5.000 17.100 \N \N 1137 8 2017-09-18 16:54:41.003371 2017-09-26 17:02:10.962256 8 \N 1 701 Frais de maintenance Réseaux 15 200 80.00 160.000 1 0.00 \N 2.000 327 846 0.000 28.800 \N \N 1223 8 2017-11-22 14:25:39.217826 2017-11-22 14:28:16.278841 8 SO332 1 701 Paramétrage et Installation Module de Gestion des achats 10 222 250.00 237.500 1 5.00 \N 1.000 305 233 12.500 42.750 \N \N 1216 8 2017-11-16 16:42:44.911941 2017-11-16 16:42:44.911941 8 \N 1 701 Cable éléctrique 2*0.75 16 219 0.80 6.400 1 0.00 \N 8.000 307 716 0.000 1.152 \N \N 1138 8 2017-09-18 16:54:41.003371 2017-09-18 16:54:52.345901 8 \N 1 701 Frais de maintenance pc portable HP 15 200 80.00 80.000 1 0.00 \N 1.000 327 847 0.000 14.400 \N \N 1224 8 2017-11-22 14:25:39.217826 2017-11-22 14:28:16.278841 8 SO332 1 701 Frais de formation 11 222 100.00 100.000 1 0.00 \N 1.000 305 839 0.000 18.000 \N \N 1217 8 2017-11-16 16:42:44.911941 2017-11-16 16:42:44.911941 8 \N 1 701 Moulure 20/10 adhésif 16 219 3.20 6.400 1 0.00 \N 2.000 307 745 0.000 1.152 \N \N 1135 8 2017-09-18 16:48:09.838582 2017-09-22 14:18:45.932924 8 SO316 1 701 Pc De Bureau Dell Vostro 3900 / Dual Core / 8 Go 13 201 749.00 749.000 1 0.00 \N 1.000 327 805 0.000 134.820 \N \N 1139 8 2017-09-22 14:08:39.824132 2017-09-22 14:08:39.824132 8 \N 1 701 Contrat de maintenace mensuel - Septembre 2017 10 202 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 27.000 \N \N 1220 8 2017-11-21 09:10:13.032793 2017-11-21 09:12:09.141785 8 \N 1 701 Contrat de maintenance Novembre 2017 12 213 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 27.000 \N \N 1140 8 2017-09-22 14:08:39.824132 2017-09-22 14:08:39.824132 8 \N 1 705 Timbre Fiscal 11 202 0.50 0.500 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1136 8 2017-09-18 16:52:28.948428 2017-09-22 14:21:05.613272 8 \N 1 701 Bloc d'alimentation 6 modules pour armoire 14 200 85.00 85.000 1 0.00 \N 1.000 327 845 0.000 15.300 \N \N 1274 8 2017-12-29 09:26:17.707539 2017-12-29 09:27:40.052932 8 \N 1 701 Paramétrage et Installation Module de Gestion des achats 10 231 250.00 187.500 1 25.00 \N 1.000 364 233 62.500 \N \N \N 1464 8 2018-07-10 10:02:28.753481 2018-07-10 10:02:28.753481 8 SO447 1 701 Tiroir Caisse rj11 3 282 170.00 161.500 1 5.00 \N 1.000 388 586 8.500 30.685 \N \N 1287 8 2018-01-08 10:29:00.81828 2018-01-08 10:29:00.81828 8 \N 1 701 frais de montage "main d'oeuvre" 11 235 15.00 15.000 1 0.00 \N 1.000 245 983 0.000 2.850 \N \N 1219 8 2017-11-16 16:42:44.911941 2017-11-16 16:42:44.911941 8 \N 1 701 Point d'accès TP-Link 16 219 49.90 49.900 1 0.00 \N 1.000 307 937 0.000 8.982 \N \N 1273 8 2017-12-28 14:18:09.896787 2017-12-28 14:18:09.896787 8 \N 1 705 Timbre Fiscal 14 230 0.50 0.500 1 0.00 \N 1.000 160 9 0.000 \N \N \N 1222 8 2017-11-22 14:18:41.6906 2017-11-22 14:18:41.6906 8 \N 1 705 Timbre Fiscal 11 221 0.50 0.500 1 0.00 \N 1.000 273 9 0.000 \N \N \N 1465 8 2018-07-10 10:02:28.753481 2018-07-10 10:02:28.753481 8 SO447 1 701 Imprimante de Ticket EPSON TM-T20II 5 282 319.00 319.000 1 0.00 \N 1.000 388 1095 0.000 60.610 \N \N 1466 8 2018-07-10 10:02:28.753481 2018-07-10 10:02:28.753481 8 SO447 1 701 Afficheur de prix 6 282 220.00 209.000 1 5.00 \N 1.000 388 1113 11.000 39.710 \N \N 1218 8 2017-11-16 16:42:44.911941 2017-11-16 16:43:18.604843 8 \N 1 701 Interrupteur + boîte 16 219 4.50 4.500 1 0.00 \N 1.000 307 938 0.000 0.810 \N \N 1462 8 2018-07-10 10:02:28.753481 2018-07-10 10:02:28.753481 8 SO447 1 701 Caisse tactile 19.5 pouces APEXA® GW 1 282 1850.00 1757.500 1 5.00 \N 1.000 388 1085 92.500 123.025 \N \N 1288 8 2018-01-08 10:29:00.81828 2018-01-08 10:29:00.81828 8 \N 1 705 Timbre Fiscal 11 235 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1225 8 2017-11-22 14:28:16.278841 2017-11-22 14:28:16.278841 8 \N 1 701 Frais de formation 12 222 70.00 70.000 1 0.00 \N 1.000 305 839 0.000 12.600 \N \N 1275 8 2017-12-29 09:26:17.707539 2017-12-29 09:27:40.052932 8 \N 1 701 Paramétrage et Installation Module de Gestion des ventes 11 231 250.00 187.500 1 25.00 \N 1.000 364 169 62.500 \N \N \N 1463 8 2018-07-10 10:02:28.753481 2018-07-10 10:02:28.753481 8 SO447 1 701 Douchette Voyager 1300G USB Noir Avec Support HFSTAND7E 2 282 180.00 171.000 1 5.00 \N 1.000 388 1084 9.000 32.490 \N \N 1801 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 \N 1 701 Caméra Dome cpPlus 2 14 356 99.00 99.000 1 0.00 \N 1.000 474 1440 0.000 0.000 \N \N 1226 8 2017-11-22 14:28:16.278841 2017-11-22 14:28:16.278841 8 \N 1 701 Installation Système d'éxploitation + logiciel bureautique + Google drive 13 222 45.00 45.000 1 0.00 \N 1.000 305 162 0.000 8.100 \N \N 1276 8 2017-12-29 09:26:17.707539 2017-12-29 09:27:40.052932 8 \N 1 701 Paramétrage et Installation Module de Gestion de Stock 11 231 390.00 292.500 1 25.00 \N 1.000 364 235 97.500 \N \N \N 1272 8 2017-12-28 14:17:55.878026 2017-12-28 14:42:43.888417 8 \N 1 701 Micro-Casque profesionnel Zymm Z1 13 230 109.00 545.000 1 0.00 \N 5.000 160 635 0.000 0.000 \N \N 1469 8 2018-07-10 10:06:49.517197 2018-07-10 10:08:30.424879 8 \N 1 701 Mise à jour de la partie graphique du site laboutique-du-coiffeur.com 10 283 320.00 320.000 1 0.00 \N 1.000 388 1132 0.000 60.800 \N \N 1470 8 2018-07-10 10:06:49.517197 2018-07-10 10:06:49.517197 8 \N 1 705 Timbre Fiscal 11 283 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1472 8 2018-07-19 07:32:27.184068 2018-07-19 07:45:29.546143 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n07-08-09/2018 10 284 250.00 750.000 1 0.00 \N 3.000 307 632 0.000 142.500 \N \N 1473 8 2018-07-19 07:32:27.184068 2018-07-19 07:32:27.184068 8 \N 1 705 Timbre Fiscal 11 284 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1471 8 2018-07-10 10:06:49.517197 2018-07-10 10:06:49.517197 8 \N 1 701 Refonte des couleur 11 283 100.00 100.000 1 0.00 \N 1.000 388 1133 0.000 19.000 \N \N 1802 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 \N 1 701 Disque dur 160Go 14 356 50.00 50.000 1 0.00 \N 1.000 474 1441 0.000 0.000 \N \N 1474 8 2018-07-19 10:44:57.508119 2018-07-19 10:44:57.508119 8 \N 1 701 KIT BROTHER NOUVELLE GENERATION AVEC PUCE 10 285 89.00 89.000 1 0.00 \N 1.000 245 968 0.000 16.910 \N \N 1537 8 2018-08-07 12:10:57.558224 2018-08-07 12:12:05.587752 8 SO457 1 705 Timbre Fiscal 11 297 0.00 0.000 1 0.00 \N 1.000 205 9 0.000 0.000 \N \N 2537 8 2019-11-14 11:35:00.423952 2019-11-14 11:35:00.423952 8 \N 1 701 Fiche BNC 12 465 1.50 1.500 1 0.00 \N 1.000 261 295 0.000 0.000 \N \N 2538 8 2019-11-14 12:10:53.847419 2019-11-14 12:10:53.847419 8 \N 1 701 Frais de maintenance 10 496 150.00 150.000 1 0.00 \N 1.000 581 2087 0.000 0.000 \N \N 1476 8 2018-07-19 10:44:57.508119 2018-07-19 10:47:31.984218 8 \N 1 701 Frais de maintenance Imprimante Brother 11 285 70.00 70.000 1 0.00 \N 1.000 245 1142 0.000 13.300 \N \N 1546 8 2018-08-23 16:09:43.464193 2018-08-23 16:09:43.464193 8 \N 1 705 Timbre Fiscal 13 301 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 1355 8 2018-04-03 16:17:45.807509 2018-04-03 16:17:45.807509 8 SO403 1 701 Formation- Transfert de compétence ( séance de 2 heures) 11 252 150.00 142.500 1 5.00 \N 1.000 232 54 7.500 27.075 \N \N 1356 8 2018-04-03 16:17:45.807509 2018-04-03 16:17:45.807509 8 SO403 1 701 Pack odoo Basic Gestion commerciale (achat, vente et gestion de stock) 12 252 1500.00 1200.000 1 20.00 \N 1.000 232 1003 300.000 228.000 \N \N 1467 8 2018-07-10 10:03:07.433135 2018-07-10 10:03:07.433135 8 \N 1 701 clé wifi 7 282 20.00 20.000 1 0.00 \N 1.000 388 646 0.000 3.800 \N \N 1360 8 2018-04-05 16:35:59.340945 2018-04-05 16:35:59.340945 8 \N 1 701 MODULE DE GESTION COMPTABLE ' LICENCE ANNUELLE' 10 254 199.00 199.000 1 0.00 \N 1.000 381 1043 0.000 0.000 \N \N 1540 8 2018-08-23 15:51:12.316426 2018-08-23 15:51:12.316426 8 \N 1 701 Pack de maintenace mensuel 'SILVER' 10 299 100.00 600.000 1 0.00 \N 6.000 240 828 0.000 0.000 \N \N 1549 8 2018-08-23 16:33:42.584841 2018-08-23 16:33:42.584841 8 \N 1 701 Flash disque 16Go 15 301 22.00 22.000 1 0.00 \N 1.000 249 1192 0.000 0.000 \N \N 1468 8 2018-07-10 10:03:18.571261 2018-07-10 10:03:18.571261 8 \N 1 705 Timbre Fiscal 8 282 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1477 8 2018-07-19 10:44:57.508119 2018-07-19 10:47:31.984218 8 \N 1 701 Frais de maintenance Standard Téléphonique 11 285 100.00 100.000 1 0.00 \N 1.000 245 1143 0.000 19.000 \N \N 1564 8 2018-08-28 09:17:10.636881 2018-08-28 09:17:10.636881 8 \N 1 705 Timbre Fiscal 12 305 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1361 8 2018-04-05 16:35:59.340945 2018-04-05 16:36:34.773403 8 \N 1 701 MODULE DE GESTION DES RESSOURCES HUMAINES ' LICENCE ANNUELLE'\n 11 254 159.00 159.000 1 0.00 \N 1.000 381 1044 0.000 30.210 \N \N 1541 8 2018-08-23 15:51:12.316426 2018-08-23 15:51:12.316426 8 \N 1 705 Timbre Fiscal 11 299 0.60 0.600 1 0.00 \N 1.000 240 9 0.000 \N \N \N 1545 8 2018-08-23 16:09:43.464193 2018-08-23 16:31:38.136616 8 \N 1 701 Pack de maintenance 'SILVER' (TROIS MOIS) 12 301 100.00 300.000 1 0.00 \N 3.000 279 829 0.000 39.900 \N \N 1538 8 2018-08-09 22:15:33.782956 2018-08-09 22:15:33.782956 8 SO381 1 701 Cartouche Adaptable pour j172w 10 298 15.00 30.000 1 0.00 \N 2.000 307 970 0.000 5.700 \N \N 1478 8 2018-07-19 10:44:57.508119 2018-07-19 10:44:57.508119 8 \N 1 705 Timbre Fiscal 11 285 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1550 8 2018-08-23 16:33:42.584841 2018-08-23 16:33:42.584841 8 \N 1 701 Transformateur 12 V pour pc de caisse 15 301 25.00 25.000 1 0.00 \N 1.000 249 1193 0.000 0.000 \N \N 1547 8 2018-08-23 16:31:38.136616 2018-08-23 16:31:38.136616 8 \N 1 701 Frais d'installation caméra de surveillance 14 301 80.00 160.000 1 0.00 \N 2.000 279 1191 0.000 0.000 \N \N 1543 8 2018-08-23 16:07:55.754364 2018-08-23 16:07:55.754364 8 \N 1 701 Pack de maintenance 'BASIC' (six mois) 12 300 210.00 210.000 1 0.00 \N 1.000 279 829 0.000 0.000 \N \N 1555 8 2018-08-23 16:53:44.635602 2018-08-23 16:53:44.635602 8 \N 1 701 Frais de changement carte mère pour pc de bureau 10 303 170.00 170.000 1 0.00 \N 1.000 388 1194 0.000 0.000 \N \N 1544 8 2018-08-23 16:07:55.754364 2018-08-23 16:07:55.754364 8 \N 1 705 Timbre Fiscal 13 300 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 1475 8 2018-07-19 10:44:57.508119 2018-07-19 10:47:31.984218 8 \N 1 701 CARTOUCHE ADAPTABLE BROTHER LC223 11 285 17.00 68.000 1 0.00 \N 4.000 245 1141 0.000 12.920 \N \N 1552 8 2018-08-23 16:50:41.345339 2018-08-23 16:55:09.929832 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale\n( 6 mois )\nPACK BASIC 11 302 210.00 210.000 1 0.00 \N 1.000 388 809 0.000 39.900 2017-07-19 11:52:59 \N 1558 8 2018-08-23 16:55:09.929832 2018-08-23 16:55:52.010669 8 \N 1 701 Frais d'assistance et dépannage sage (pharm import) 13 302 100.00 100.000 1 0.00 \N 1.000 388 1195 0.000 19.000 \N \N 1539 8 2018-08-09 22:15:33.782956 2018-08-09 22:16:57.059966 8 \N 1 705 Timbre Fiscal 12 298 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1803 8 2019-01-04 13:12:08.782016 2019-01-04 13:14:23.096165 8 \N 1 705 Timbre Fiscal 18 356 0.60 0.600 1 0.00 \N 1.000 474 9 0.000 \N \N \N 1804 8 2019-01-04 13:12:08.782016 2019-01-04 13:12:08.782016 8 \N 1 701 Frais d'installation main d'oeuvre 16 356 250.00 237.500 1 5.00 \N 1.000 474 1210 12.500 0.000 \N \N 2633 22 2019-12-24 11:33:20.93031 2020-01-03 15:39:49.149934 22 SO770 1 701 Cable Coaxial KX6 + Alimentation 18 515 1.20 66.000 1 0.00 \N 55.000 571 1323 0.000 0.228 \N \N 1548 8 2018-08-23 16:31:38.136616 2018-08-23 16:31:38.136616 8 \N 1 701 Cablage et accéssoires 14 301 85.00 85.000 1 0.00 \N 1.000 279 209 0.000 0.000 \N \N 1560 8 2018-08-24 09:43:12.82508 2018-08-24 09:43:30.959235 8 \N 1 701 Contrat de maintenance Aout 2018 1 304 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1557 8 2018-08-23 16:53:44.635602 2018-08-23 16:53:44.635602 8 \N 1 705 Timbre Fiscal 11 303 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 2631 22 2019-12-24 11:33:20.93031 2020-01-03 15:46:49.089603 22 SO770 1 701 Hikvision >> DS-7208HUHI-K1 8 CH 5MP 1U H.265 DVR\nNew up to 8 mp\n8 channels and \n 16 515 894.00 715.200 1 20.00 \N 1.000 571 2181 178.800 141.132 \N \N 1565 8 2018-08-30 10:16:58.137338 2018-08-30 10:16:58.137338 8 \N 1 701 Frais d'hébérgement mensuel serveur VPS laboutique-du-coiffeur.com 10 306 10.00 120.000 1 0.00 \N 12.000 388 1199 0.000 0.000 \N \N 1553 8 2018-08-23 16:50:41.345339 2018-08-23 16:55:52.010669 8 \N 1 705 Timbre Fiscal 12 302 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1556 8 2018-08-23 16:53:44.635602 2018-08-23 16:53:59.160476 8 \N 1 701 main d'oeuvre' 11 303 90.00 90.000 1 0.00 \N 1.000 388 832 0.000 15.200 \N \N 1569 8 2018-08-30 10:18:49.098625 2018-08-30 10:18:49.098625 8 \N 1 705 Timbre Fiscal 11 307 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 2539 8 2019-11-14 12:10:53.847419 2019-11-14 12:10:53.847419 8 \N 1 705 Timbre Fiscal 11 496 0.60 0.600 1 0.00 \N 1.000 581 9 0.000 \N \N \N 1559 8 2018-08-24 09:43:12.82508 2018-08-24 09:43:12.82508 8 \N 1 705 Timbre Fiscal 4 304 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1566 8 2018-08-30 10:16:58.137338 2018-08-30 10:16:58.137338 8 \N 1 701 Frais Annuel Nom de domaine Laboutique-du-coiffeur.com 11 306 20.00 20.000 1 0.00 \N 1.000 388 1200 0.000 0.000 \N \N 1563 8 2018-08-28 09:17:10.636881 2018-08-28 09:21:20.249361 8 SO381 1 701 Toner pour sharp AR5516N 10 305 74.00 74.000 1 0.00 \N 1.000 307 970 0.000 13.680 \N \N 1568 8 2018-08-30 10:18:26.392337 2018-10-26 16:51:19.475909 8 \N 1 701 Frais de maintenance 10 307 5.00 5.000 1 0.00 \N 1.000 388 1201 0.000 0.950 \N \N 1567 8 2018-08-30 10:16:58.137338 2018-08-30 10:16:58.137338 8 \N 1 705 Timbre Fiscal 11 306 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1570 8 2018-08-30 10:26:08.117732 2018-08-30 10:28:34.398233 8 OUT/00122 1 701 Kit d'impression brother j480 - LC223 10 308 90.00 81.000 1 10.00 \N 1.000 401 1137 9.000 17.100 \N \N 2277 22 2019-07-01 08:51:29.904996 2019-07-01 08:52:11.000659 22 SO700 1 701 Frais réparation Unité Central Acer 10 435 65.00 61.750 1 5.00 \N 1.000 305 1777 3.250 12.350 \N \N 2021 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 AMC Contact magnétique sans fil 6 384 100.00 100.000 1 0.00 \N 1.000 481 1507 0.000 19.000 \N \N 1366 8 2018-04-07 09:42:57.415448 2018-04-07 09:42:57.415448 8 \N 1 701 papier etiquette(100 pages) 11 248 18.50 18.500 1 0.00 \N 1.000 295 1050 0.000 0.000 \N \N 1381 8 2018-04-12 16:01:49.983341 2018-04-12 16:01:49.983341 8 \N 1 705 Timbre Fiscal 12 257 0.60 0.600 1 0.00 \N 1.000 269 9 0.000 \N \N \N 1374 8 2018-04-12 15:21:19.67771 2018-04-12 15:21:19.67771 8 \N 1 701 Frais d'entretien pc-portable 11 255 30.00 30.000 1 0.00 \N 1.000 245 1056 0.000 0.000 \N \N 1390 8 2018-04-26 17:09:31.811072 2018-04-26 17:16:06.195218 8 \N 1 701 Mise en Place et Installation d'une solution de gestion de point de vente 10 259 3010.00 2859.500 1 5.00 \N 1.000 285 589 150.500 541.500 \N \N 1375 8 2018-04-12 15:21:19.67771 2018-04-12 15:21:19.67771 8 \N 1 705 Timbre Fiscal 11 255 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1481 8 2018-07-26 11:56:20.120212 2018-07-26 11:56:20.120212 8 \N 1 705 Timbre Fiscal 12 286 0.60 0.600 1 0.00 \N 1.000 397 9 0.000 \N \N \N 1912 8 2019-02-20 17:58:13.884493 2019-02-20 17:58:13.884493 8 \N 1 705 Timbre Fiscal 11 375 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1376 8 2018-04-12 15:28:56.381177 2018-04-12 15:29:53.962106 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n01-02-03/2018 10 256 250.00 750.000 1 0.00 \N 3.000 307 632 0.000 142.500 \N \N 1367 8 2018-04-12 10:08:55.069015 2018-05-18 09:57:57.524695 8 \N 1 701 Frais de maintenance et assistance 17 253 300.00 300.000 1 0.00 \N 1.000 249 546 0.000 57.000 \N \N 1884 8 2019-02-04 17:29:07.815864 2019-02-04 17:29:07.815864 8 \N 1 705 Timbre Fiscal 11 370 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1379 8 2018-04-12 16:01:36.056717 2018-04-12 16:03:50.870447 8 \N 1 701 Frais d'installation + Frais de dignostic DVR 11 257 50.00 50.000 1 0.00 \N 1.000 269 832 0.000 3.800 \N \N 1487 8 2018-07-30 11:14:03.366105 2018-07-30 11:14:03.366105 8 \N 1 701 CENTRALE VERSA 5\nBoitier + Carte + Clavier 10 288 425.00 425.000 1 0.00 \N 1.000 297 1170 0.000 80.750 \N \N 1377 8 2018-04-12 15:28:56.381177 2018-04-12 15:29:53.962106 8 \N 1 705 Timbre Fiscal 11 256 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1370 8 2018-04-12 14:59:14.510891 2018-04-12 14:59:27.027501 8 \N 1 701 Cablage et accessoires 15 253 15.00 15.000 1 0.00 \N 1.000 249 1054 0.000 2.850 \N \N 1497 8 2018-08-02 12:01:48.698351 2018-08-02 12:02:07.758893 8 \N 1 701 Contrat de maintenace mensuel - Juillet 2018 10 290 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 1491 8 2018-07-30 11:15:20.838963 2018-07-30 11:15:20.838963 8 \N 1 701 Contact magnétique d'ouverture de porte 13 288 25.00 50.000 1 0.00 \N 2.000 297 705 0.000 9.500 \N \N 1496 8 2018-08-02 12:00:56.824362 2018-08-02 12:00:56.824362 8 \N 1 705 Timbre Fiscal 11 289 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1483 8 2018-07-27 11:09:58.343811 2018-07-27 11:11:30.632687 8 \N 1 701 Contrat de maintenance Juillet 2018 1 287 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1378 8 2018-04-12 16:01:36.056717 2018-04-12 16:01:36.056717 8 \N 1 701 Ecran samsung 21.5" LED MONITOR 22 10 257 280.00 280.000 1 0.00 \N 1.000 269 1057 0.000 0.000 \N \N 1371 8 2018-04-12 15:00:32.381339 2018-04-12 15:00:32.381339 8 \N 1 701 frais de formation - Transfert de compétence 13 250 80.00 160.000 1 0.00 \N 2.000 305 1002 0.000 0.000 \N \N 1498 8 2018-08-02 12:01:48.698351 2018-08-02 12:01:48.698351 8 \N 1 705 Timbre Fiscal 11 290 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1488 8 2018-07-30 11:14:03.366105 2018-07-30 11:14:03.366105 8 \N 1 701 Sirene DS 11 288 97.50 97.500 1 0.00 \N 1.000 297 1171 0.000 18.525 \N \N 1494 8 2018-07-30 11:16:15.25916 2018-07-30 11:16:30.506026 8 \N 1 701 Frais d'installation 'main d'ouvre' 15 288 300.00 300.000 1 0.00 \N 1.000 297 832 0.000 57.000 \N \N 1492 8 2018-07-30 11:15:20.838963 2018-07-30 11:15:20.838963 8 \N 1 701 Cable deux paires 13 288 0.55 33.000 1 0.00 \N 60.000 297 1046 0.000 6.270 \N \N 1480 8 2018-07-26 11:56:03.733373 2018-07-26 11:56:03.733373 8 SO472 1 701 Mise en place et Installation de système anti-intrusion filaire PRADOX GARANTIE 1AN 11 286 850.00 850.000 1 0.00 \N 1.000 397 1118 0.000 161.500 \N \N 1479 8 2018-07-26 11:56:03.733373 2018-07-26 11:56:03.733373 8 SO472 1 701 Mise en place et Installation système de vidéosurveillance - 3 Caméra HD 2MP HIKVISION GARANTIE 1AN 10 286 850.00 850.000 1 0.00 \N 1.000 397 1117 0.000 161.500 \N \N 1486 8 2018-07-27 11:11:02.559187 2018-07-27 11:11:30.632687 8 \N 1 701 bouteille encre brother 2 287 4.00 12.000 1 0.00 \N 3.000 295 1055 0.000 2.280 \N \N 1373 8 2018-04-12 15:21:19.67771 2018-04-12 15:21:19.67771 8 \N 1 701 bouteille encre brother 100ml 10 255 5.00 10.000 1 0.00 \N 2.000 245 1055 0.000 0.000 \N \N 1372 8 2018-04-12 15:13:49.174361 2018-04-12 15:23:00.131926 8 \N 1 701 Encre Brother bouteille 1L 13 248 18.00 18.000 1 0.00 \N 1.000 295 16 0.000 3.420 \N \N 1489 8 2018-07-30 11:14:03.366105 2018-07-30 11:14:03.366105 8 \N 1 701 Detecteur de mouvement Anti Animaux Paradox 12 288 60.00 60.000 1 0.00 \N 1.000 297 865 0.000 11.400 \N \N 1485 8 2018-07-27 11:11:02.559187 2018-07-27 11:12:33.86646 8 \N 1 701 KIT BROTHER NOUVELLE GENERATION AVEC PUCE 3 287 82.00 73.800 1 10.00 \N 1.000 295 968 8.200 14.022 \N \N 1482 8 2018-07-27 11:09:58.343811 2018-07-27 11:11:30.632687 8 \N 1 705 Timbre Fiscal 4 287 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1493 8 2018-07-30 11:15:50.978428 2018-07-30 11:15:50.978428 8 \N 1 701 Moulure 16/16 adhésif 14 288 4.00 24.000 1 0.00 \N 6.000 297 1172 0.000 4.560 \N \N 1490 8 2018-07-30 11:14:03.366105 2018-07-30 11:14:03.366105 8 \N 1 701 Ultracell>> Batterie 12V7Ah 12 288 55.00 110.000 1 0.00 \N 2.000 297 932 0.000 20.900 \N \N 1805 8 2019-01-04 13:14:23.096165 2019-01-04 13:14:23.096165 8 \N 1 701 Cordon Réseau 0.5m 17 356 3.00 3.000 1 0.00 \N 1.000 474 697 0.000 0.000 \N \N 1495 8 2018-08-02 12:00:56.824362 2018-08-02 12:01:23.975476 8 \N 1 701 Contrat de maintenace mensuel - Juin 2018 10 289 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 1883 8 2019-02-04 17:29:07.815864 2019-02-04 17:31:00.217885 8 \N 1 701 Frais d'intérvention, diagnostic panne imprimante, réparation et remise en marche 10 370 70.00 63.000 1 10.00 \N 1.000 388 1367 7.000 11.400 \N \N 2280 22 2019-07-01 09:17:59.599356 2019-07-01 09:18:10.801743 22 \N 1 701 Frais d'installation 11 436 70.00 70.000 1 0.00 \N 1.000 483 229 0.000 28.500 \N \N 1505 8 2018-08-02 12:23:12.188718 2018-08-23 16:46:27.638418 8 \N 1 701 Frais d'intervention main d'oeuvre 10 293 90.00 180.000 1 0.00 \N 2.000 388 814 0.000 45.600 \N \N 1506 8 2018-08-02 12:23:12.188718 2018-08-02 12:23:12.188718 8 \N 1 701 clé wifi 11 293 20.00 20.000 1 0.00 \N 1.000 388 646 0.000 3.800 \N \N 2278 22 2019-07-01 08:51:45.623588 2019-07-01 08:51:45.623588 22 \N 1 705 Timbre Fiscal 11 435 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1508 8 2018-08-02 12:25:31.279932 2018-08-02 12:31:22.203297 8 \N 1 701 Cable Réseau Catégorie 6 blindé 10 294 0.80 80.000 1 0.00 \N 100.000 376 864 0.000 15.200 \N \N 1507 8 2018-08-02 12:23:12.188718 2018-08-02 12:23:12.188718 8 \N 1 705 Timbre Fiscal 11 293 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 2022 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 AMC Détecteur de mouvement Sans fil IF800/P 8 384 130.00 130.000 1 0.00 \N 1.000 481 1479 0.000 24.700 \N \N 2783 8 2020-02-11 10:28:07.303718 2020-02-11 10:28:07.303718 8 \N 1 701 [BE8PR]Bandeau electrique 19 1U 8 prises+interrupteur 10 553 1.00 132.350 1 0.00 \N 132.350 607 2242 0.000 0.000 \N \N 1509 8 2018-08-02 12:25:31.279932 2018-08-02 12:31:22.203297 8 \N 1 701 tuburo 11 294 1.20 60.000 1 0.00 \N 50.000 376 841 0.000 11.400 \N \N 1500 8 2018-08-02 12:17:13.35478 2018-08-02 12:17:13.35478 8 SO486 1 705 Timbre Fiscal 11 291 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1511 8 2018-08-02 12:26:37.823456 2018-08-02 12:35:15.747207 8 \N 1 701 Kit Videophone LeGrand 1 Poste 13 294 650.00 650.000 1 0.00 \N 1.000 376 1177 0.000 123.500 \N \N 1501 8 2018-08-02 12:21:24.56224 2018-08-02 12:21:24.56224 8 \N 1 701 Frais d'installation 'main d'oeuvre" 10 292 80.00 160.000 1 0.00 \N 2.000 249 1174 0.000 30.400 \N \N 1502 8 2018-08-02 12:21:24.56224 2018-08-02 12:21:24.56224 8 \N 1 705 Timbre Fiscal 11 292 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1573 8 2018-08-30 10:26:08.117732 2018-08-30 10:29:49.937205 8 OUT/00122 1 701 PC De bureau Dell Vostro 3667 i3 4GO 10 308 695.00 695.000 1 0.00 \N 1.000 401 1134 0.000 130.910 \N \N 1503 8 2018-08-02 12:21:24.56224 2018-08-02 12:21:24.56224 8 \N 1 701 Forfait de maintenance mensuel 11 292 100.00 300.000 1 0.00 \N 3.000 249 1175 0.000 57.000 \N \N 1675 8 2018-11-21 17:35:11.229345 2018-11-21 17:48:47.969663 8 SO523 1 701 Moulures et Forrreaux 12 331 70.00 70.000 1 0.00 \N 1.000 434 1318 0.000 13.300 \N \N 1499 8 2018-08-02 12:17:13.35478 2018-08-06 13:05:20.076793 8 SO486 1 701 Imprimante 3 en 1 wifi BROTHER DCP-T500W 10 291 538.00 470.750 1 12.50 \N 1.000 245 1173 67.250 89.443 \N \N 1758 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Batterie Siréne plomb 12V-2.3 A 22 351 37.38 33.642 1 10.00 \N 1.000 471 1417 3.738 6.392 \N \N 1504 8 2018-08-02 12:21:24.56224 2018-08-02 12:21:24.56224 8 \N 1 701 Chargeur pour caisse 11 292 20.00 20.000 1 0.00 \N 1.000 249 1176 0.000 3.800 \N \N 1759 8 2018-12-29 10:08:45.703637 2018-12-29 10:08:45.703637 8 SO594 1 701 Siréne interne 23 351 49.34 44.406 1 10.00 \N 1.000 471 1419 4.934 8.437 \N \N 1670 8 2018-11-21 17:35:11.229345 2018-11-21 17:35:11.229345 8 SO523 1 701 Transformateur 12 V 2A 5 331 10.00 10.000 1 0.00 \N 1.000 434 836 0.000 1.900 \N \N 1648 22 2018-11-09 09:58:14.097004 2018-11-09 09:58:14.097004 22 \N 1 701 Cle USB WIFI Data + 5 325 35.00 35.000 1 0.00 \N 1.000 425 1300 0.000 6.650 \N \N 1671 8 2018-11-21 17:35:11.229345 2018-11-21 17:35:11.229345 8 SO523 1 701 Fiche BNC 7 331 1.30 15.600 1 0.00 \N 12.000 434 295 0.000 2.964 \N \N 1572 8 2018-08-30 10:26:08.117732 2018-08-30 10:30:19.415602 8 OUT/00122 1 701 Ecran Dell 19.5 pouces 10 308 255.00 255.000 1 0.00 \N 1.000 401 1135 0.000 47.310 \N \N 1672 8 2018-11-21 17:35:11.229345 2018-11-21 17:35:11.229345 8 SO523 1 701 Frais d'installation et paramétrage 9 331 300.00 300.000 1 0.00 \N 1.000 434 748 0.000 57.000 \N \N 1673 8 2018-11-21 17:35:11.229345 2018-11-21 17:35:11.229345 8 SO523 1 701 Disque dur 1to purple 11 331 190.00 190.000 1 0.00 \N 1.000 434 1026 0.000 13.300 \N \N 1674 8 2018-11-21 17:35:11.229345 2018-11-21 17:35:11.229345 8 SO523 1 701 Hikvision>>Caméra Externe IR40m, HD1080P 3.6 mm- DS-2CE16D0T-IT3 11 331 170.00 918.000 1 10.00 \N 6.000 434 756 102.000 174.420 \N \N 1512 8 2018-08-02 12:30:56.679852 2018-08-02 12:30:56.679852 8 \N 1 701 Kit Interphone 3 postes COMELIT 14 294 327.00 327.000 1 0.00 \N 1.000 376 1178 0.000 62.130 \N \N 1676 8 2018-11-21 17:35:11.229345 2018-11-21 17:35:11.229345 8 SO523 1 701 Configuration et Installation Vidéophone 13 331 100.00 50.000 1 50.00 \N 1.000 434 1319 50.000 9.500 \N \N 1756 8 2018-12-29 10:08:45.703637 2019-01-09 16:11:44.998177 8 SO594 1 701 AMC - Détecteur double technologie PIR 21 351 74.36 133.848 1 10.00 \N 2.000 471 1415 14.872 50.862 \N \N 1677 8 2018-11-21 17:35:41.267782 2018-11-21 17:35:41.267782 8 \N 1 705 Timbre Fiscal 14 331 0.60 0.600 1 0.00 \N 1.000 434 9 0.000 \N \N \N 2023 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 Cable Réseau Catégorie 6 28 384 1.20 18.000 1 0.00 \N 15.000 481 864 0.000 3.420 \N \N 1669 8 2018-11-21 17:35:11.229345 2018-11-21 17:36:01.967961 8 SO523 1 701 Hikvision>> DS-7108HGHI-SH Mini DVR HD 1080P 8Entrées 1 331 351.00 340.470 1 3.00 \N 1.000 434 1051 10.530 64.689 \N \N 1806 8 2019-01-15 17:24:38.935394 2019-01-15 17:24:38.935394 8 \N 1 701 Bouteille encre 100 Mll 10 355 10.00 36.000 1 10.00 \N 4.000 245 1446 4.000 0.000 \N \N 1807 8 2019-01-15 17:24:38.935394 2019-01-15 17:24:38.935394 8 \N 1 705 Timbre Fiscal 11 355 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 2024 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 Frais installation et programmation 29 384 400.00 400.000 1 0.00 \N 1.000 481 1254 0.000 76.000 \N \N 2784 8 2020-02-11 10:28:07.303718 2020-02-11 10:28:07.303718 8 \N 1 705 Timbre Fiscal 11 553 0.60 0.600 1 0.00 \N 1.000 607 9 0.000 \N \N \N 1810 8 2019-01-15 17:28:01.702027 2019-01-15 17:28:01.702027 8 \N 1 701 Bouteille encre 100 Mll 10 358 10.00 36.000 1 10.00 \N 4.000 245 1446 4.000 0.000 \N \N 2118 22 2019-04-03 10:58:15.066601 2019-04-03 10:58:15.066601 22 \N 1 701 Tube IRO 10 406 1.10 59.400 1 0.00 \N 54.000 332 1229 0.000 0.000 \N \N 1811 8 2019-01-15 17:28:01.702027 2019-01-15 17:28:01.702027 8 \N 1 705 Timbre Fiscal 11 358 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 2121 22 2019-04-03 11:01:09.324146 2019-04-03 11:01:09.324146 22 \N 1 701 Armoire réseau - 6 U 12 406 142.00 142.000 1 0.00 \N 1.000 332 1635 0.000 0.000 \N \N 2129 8 2019-04-04 10:24:07.443542 2019-04-04 10:24:07.443542 8 \N 1 701 Saccoche PC 15 pouce 12 408 1.00 1.000 1 0.00 \N 1.000 249 1461 0.000 0.000 \N \N 2128 22 2019-04-03 13:59:48.449353 2019-04-03 13:59:48.449353 22 \N 1 701 Installation windows 10 64Bit 11 408 25.00 0.000 1 100.00 \N 1.000 249 1460 25.000 0.000 \N \N 2119 22 2019-04-03 10:58:15.066601 2019-04-03 10:58:15.066601 22 \N 1 701 Accessoires Tube IRO 11 406 1.20 132.000 1 0.00 \N 110.000 332 1230 0.000 0.000 \N \N 2132 22 2019-04-04 11:06:04.552209 2019-04-04 11:06:04.552209 22 \N 1 705 Timbre Fiscal 12 400 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2127 22 2019-04-03 13:59:48.449353 2019-04-03 13:59:48.449353 22 \N 1 701 Windows 10 x 64 bit 11 408 15.00 0.000 1 100.00 \N 1.000 249 1640 15.000 0.000 \N \N 2131 8 2019-04-04 10:26:12.712628 2019-04-04 10:26:12.712628 8 \N 1 705 Timbre Fiscal 11 369 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2133 22 2019-04-04 11:22:33.015271 2019-04-04 11:24:14.099081 22 \N 1 701 Frais mensuel d'hebergement Serveur VPS 10 409 14.50 174.000 1 0.00 \N 12.000 482 1645 0.000 33.060 \N \N 2136 22 2019-04-04 11:26:01.439088 2019-04-04 11:26:01.439088 22 \N 1 701 Frais de maintenance PC Portable ,nettoyage complet + reconfiguration Solution de mailing 10 410 45.00 45.000 1 0.00 \N 1.000 482 1646 0.000 0.000 \N \N 2134 22 2019-04-04 11:22:33.015271 2019-04-04 11:22:33.015271 22 \N 1 705 Timbre Fiscal 11 409 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2120 22 2019-04-03 11:01:09.324146 2019-04-10 11:56:17.575738 8 \N 1 701 Frais installation et programmation 15 406 500.00 400.000 1 20.00 \N 1.000 332 1254 100.000 77.900 \N \N 2279 22 2019-07-01 09:17:59.599356 2019-07-01 09:18:52.867408 22 \N 1 701 disque dur 1to purple 10 436 170.00 144.500 1 15.00 \N 1.000 483 838 25.500 10.234 \N \N 1382 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 701 Pointeur Laser Presenter ABCNOVEL A100 10 258 39.40 39.400 1 0.00 \N 1.000 370 984 0.000 7.486 \N \N 1383 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 701 Souris optique sans fil JeDEL W100 / Rouge 12 258 0.00 0.000 1 0.00 \N 2.000 370 986 0.000 0.000 \N \N 1384 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 701 Sacoche Port Design Hanoi Clamshell 10" / 13.3" 12 258 44.00 88.000 1 0.00 \N 2.000 370 987 0.000 16.720 \N \N 1385 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 701 Pc Portable HP ProBook 430 G4 / i3 7è Gén / 4 Go [Y8B92EA] Ecran 13.3" HD LED - Processeur Intel Core i3-7100U, 2.4 GHz, 3 Mo d 13 258 1400.00 2800.000 1 0.00 \N 2.000 370 992 0.000 532.000 \N \N 1386 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 701 Disque dur externe 2.5" Seagate Expansion USB 3.0 / 1 To 15 258 202.00 404.000 1 0.00 \N 2.000 370 327 0.000 76.760 \N \N 1387 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 701 Imprimante Laser Couleur HP Color LaserJet Pro M252n 17 258 595.00 1190.000 1 0.00 \N 2.000 370 999 0.000 226.100 \N \N 1388 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 701 Imprimante Multifonction couleur 3en1 à réservoir intégré Epson L382 / Garantie 3 ans 21 258 539.00 539.000 1 0.00 \N 1.000 370 1011 0.000 102.410 \N \N 1389 8 2018-04-26 09:58:09.470683 2018-04-26 09:58:09.470683 8 SO402 1 705 Timbre Fiscal 22 258 0.60 0.600 1 0.00 \N 1.000 370 9 0.000 \N \N \N 1405 8 2018-05-10 17:21:59.000875 2018-05-10 17:21:59.000875 8 \N 1 701 Frais d'installation main d'oeuvre 11 263 80.00 60.000 1 25.00 \N 1.000 388 1056 20.000 11.400 \N \N 1393 8 2018-05-07 13:47:16.978922 2018-05-07 13:47:37.825795 8 \N 1 701 Configuration et paramétrage solution de partage de fichiers 11 260 80.00 72.000 1 10.00 \N 1.000 199 1081 8.000 13.680 \N \N 1391 8 2018-04-26 17:09:45.971019 2018-04-26 17:09:45.971019 8 \N 1 705 Timbre Fiscal 11 259 0.60 0.600 1 0.00 \N 1.000 285 9 0.000 \N \N \N 1396 8 2018-05-07 13:57:10.153185 2018-05-07 13:57:10.153185 8 \N 1 701 Fiche BNC 11 261 1.20 3.600 1 0.00 \N 3.000 307 295 0.000 0.684 \N \N 1394 8 2018-05-07 13:48:20.414067 2018-05-07 13:48:20.414067 8 \N 1 705 Timbre Fiscal 12 260 0.60 0.600 1 0.00 \N 1.000 199 9 0.000 \N \N \N 1406 8 2018-05-10 17:21:59.000875 2018-05-10 17:21:59.000875 8 \N 1 705 Timbre Fiscal 11 263 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1397 8 2018-05-07 13:57:10.153185 2018-05-07 13:57:10.153185 8 \N 1 705 Timbre Fiscal 11 261 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1399 8 2018-05-08 12:14:32.633451 2018-05-08 12:14:55.167236 8 \N 1 701 Contrat de maintenance Avril 2018 1 262 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1413 8 2018-05-16 16:18:22.945094 2018-05-21 09:35:35.168099 8 SO441 1 701 Développement d'une extension pour la gestion des inscriptions 10 266 200.00 300.000 1 0.00 \N 1.500 280 1073 0.000 57.000 \N \N 1395 8 2018-05-07 13:57:10.153185 2018-05-07 13:57:51.013583 8 \N 1 701 Transformateur 12 V 2A 10 261 13.00 26.000 1 0.00 \N 2.000 307 836 0.000 4.940 \N \N 1574 8 2018-08-30 10:28:06.69008 2018-08-30 10:28:06.69008 8 \N 1 705 Timbre Fiscal 11 308 0.60 0.600 1 0.00 \N 1.000 401 9 0.000 \N \N \N 1419 8 2018-05-25 12:29:15.936899 2018-06-18 12:31:15.004048 8 \N 1 701 frais de maintenance site web (2017) - Reste à payer 10 269 200.00 0.000 1 100.00 \N 1.000 280 1103 200.000 \N \N \N 1392 8 2018-05-07 13:47:16.978922 2018-05-07 13:48:58.957534 8 \N 1 701 Frais de maintenance + Transfert de compétence 10 260 150.00 135.000 1 10.00 \N 1.000 199 1002 15.000 25.650 \N \N 1417 13 2018-05-23 11:48:19.441862 2018-05-23 11:48:19.441862 13 \N 1 701 Hébergement Web 24 mois du\n16/09/2016 Au 16/09/2018\nPack 10 comptes mail Inclus 10 268 12.00 259.200 1 10.00 \N 24.000 18 1098 28.800 49.248 \N \N 1409 8 2018-05-15 09:55:04.604549 2018-05-15 09:56:56.031304 8 OUT/00082 1 701 Papier autocollant 5*13 - 65 étiquéttes 10 265 18.50 18.500 1 0.00 \N 1.000 295 892 0.000 3.515 \N \N 1421 8 2018-05-25 12:32:07.157251 2018-05-25 12:32:07.157251 8 \N \N 701 frais d’hébergement site web 12 269 67.00 67.000 1 0.00 \N 1.000 280 1042 0.000 \N \N \N 1410 8 2018-05-15 09:55:04.604549 2018-05-15 09:55:04.604549 8 \N 1 705 Timbre Fiscal 11 265 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1408 8 2018-05-11 11:11:34.869564 2018-05-11 11:11:34.869564 8 \N 1 705 Timbre Fiscal 11 264 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1415 8 2018-05-22 12:16:40.241002 2018-05-22 12:17:46.787921 8 \N 1 701 Disque Dur Externe 2.5" Seagate Expansion USB 3.0 / 500 Go 10 267 135.00 135.000 1 0.00 \N 1.000 245 1097 0.000 25.650 \N \N 1398 8 2018-05-08 12:14:32.633451 2018-05-08 12:14:32.633451 8 \N 1 705 Timbre Fiscal 12 262 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1404 8 2018-05-10 17:20:38.633262 2018-05-10 17:20:49.128606 8 \N 1 701 DVR ANALOGIQUE HIKVISION 4 PORTS 10 263 185.00 185.000 1 0.00 \N 1.000 388 1083 0.000 35.150 \N \N 1412 8 2018-05-15 09:56:38.496417 2018-05-15 10:02:00.833654 8 \N 1 701 Disque dur externe Segate 3.0 1To 12 265 168.00 162.960 1 3.00 \N 1.000 295 1087 5.040 30.962 \N \N 1510 8 2018-08-02 12:25:31.279932 2018-08-02 12:25:31.279932 8 \N 1 701 Accéssoires tuburo 12 294 1.20 60.000 1 0.00 \N 50.000 376 1088 0.000 11.400 \N \N 1418 13 2018-05-23 11:48:19.441862 2018-05-23 11:48:19.441862 13 \N 1 705 Timbre Fiscal 11 268 0.60 0.600 1 0.00 \N 1.000 18 9 0.000 \N \N \N 1414 8 2018-05-21 09:37:05.786409 2018-05-21 09:37:05.786409 8 \N 1 705 Timbre Fiscal 11 266 0.60 0.600 1 0.00 \N 1.000 280 9 0.000 \N \N \N 1407 8 2018-05-11 11:11:34.869564 2018-05-15 09:52:20.898199 8 \N 1 701 Contrat de maintenace mensuel - Avril 2018 10 264 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 1416 8 2018-05-22 12:17:46.787921 2018-05-22 12:17:46.787921 8 \N 1 705 Timbre Fiscal 11 267 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1420 8 2018-05-25 12:29:15.936899 2018-05-25 12:29:15.936899 8 \N 1 701 Frais de maintenance site web (2018) 11 269 450.00 450.000 1 0.00 \N 1.000 280 1104 0.000 \N \N \N 1422 8 2018-05-25 12:32:07.157251 2018-05-25 12:32:07.157251 8 \N 1 705 Timbre Fiscal 12 269 0.60 0.600 1 0.00 \N 1.000 280 9 0.000 \N \N \N 1425 8 2018-05-29 10:00:59.523337 2018-05-29 10:00:59.523337 8 \N 1 705 Timbre Fiscal 12 270 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1513 8 2018-08-02 12:32:29.715025 2018-08-02 12:35:15.747207 8 \N 1 701 Frais d'installation Interphone 15 294 150.00 450.000 1 0.00 \N 3.000 376 1179 0.000 85.500 \N \N 1599 8 2018-09-11 09:59:01.66517 2018-09-11 09:59:01.66517 8 \N 1 705 Timbre Fiscal 13 313 0.60 0.600 1 0.00 \N 1.000 423 9 0.000 \N \N \N 1571 8 2018-08-30 10:26:08.117732 2018-08-30 10:30:44.550893 8 OUT/00122 1 701 Imprimante Brother 4 en 1 wifi MFC j480dw 10 308 375.00 375.000 1 0.00 \N 1.000 401 1136 0.000 66.500 \N \N 1604 8 2018-09-22 11:07:10.726552 2018-09-22 11:07:10.726552 8 \N 1 705 Timbre Fiscal 4 316 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1614 8 2018-09-25 11:24:00.891539 2018-09-25 11:24:00.891539 8 \N 1 705 Timbre Fiscal 10 317 0.60 0.600 1 0.00 \N 1.000 427 9 0.000 \N \N \N 1616 8 2018-09-27 15:35:30.117083 2018-09-27 15:35:30.117083 8 \N 1 705 Timbre Fiscal 11 318 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1621 8 2018-10-30 15:41:14.371077 2018-10-30 15:41:14.371077 8 \N 1 705 Timbre Fiscal 12 321 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1808 8 2019-01-15 17:26:46.556198 2019-01-15 17:26:46.556198 8 \N 1 701 Bouteille encre 100 Mll 10 357 10.00 36.000 1 10.00 \N 4.000 245 1446 4.000 0.000 \N \N 1423 8 2018-05-29 09:59:56.708157 2018-05-29 09:59:56.708157 8 SO456 1 701 Disque Dur Externe 3.5" Seagate Expansion 2 To USB 3.0\n[STEB2000200]\nDisque Dur Externe Seagate Expansion 3.5" - Capacité 2 To - Interface USB 3.0 - Dimensions 17.6 x 12.06 cm - Poids 950g - Garantie 2 ans 10 270 245.00 245.000 1 0.00 \N 1.000 245 1102 0.000 46.550 \N \N 1809 8 2019-01-15 17:26:46.556198 2019-01-15 17:26:46.556198 8 \N 1 705 Timbre Fiscal 11 357 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1515 8 2018-08-02 12:34:49.305632 2018-08-02 12:34:49.305632 8 \N 1 701 Combiné COMELIT 16 294 45.00 45.000 1 0.00 \N 1.000 376 1181 0.000 8.550 \N \N 1424 8 2018-05-29 10:00:47.220884 2018-05-29 10:00:47.220884 8 \N 1 701 Cartouche d'encre Bleu adaptable 11 270 10.00 10.000 1 0.00 \N 1.000 245 1105 0.000 1.900 \N \N 1516 8 2018-08-02 12:36:39.500876 2018-08-14 18:19:17.072667 8 \N 1 701 moulure 20/15 adhésif 17 294 4.00 20.000 1 0.00 \N 5.000 376 1089 0.000 3.040 \N \N 1514 8 2018-08-02 12:32:29.715025 2018-08-02 12:35:15.747207 8 \N 1 701 Frais d'installation Videophone 15 294 100.00 100.000 1 0.00 \N 1.000 376 1180 0.000 19.000 \N \N 2281 22 2019-07-01 09:17:59.599356 2019-07-01 09:17:59.599356 22 \N 1 701 Frais d'instalation disque dur 11 436 20.00 20.000 1 0.00 \N 1.000 483 1778 0.000 0.000 \N \N 1687 8 2018-11-26 16:51:58.700579 2018-11-26 16:52:38.917618 8 \N 1 701 clé wifi 13 333 26.50 26.500 1 0.00 \N 1.000 295 646 0.000 5.035 \N \N 1764 8 2018-12-29 10:08:45.703637 2018-12-29 10:09:21.21509 8 SO594 1 701 cab:e HMDI 20 M 27 351 37.70 35.815 1 5.00 \N 1.000 471 1423 1.885 7.163 \N \N 2785 8 2020-02-11 11:01:07.618652 2020-02-11 11:01:07.618652 8 \N 1 701 Intervantion Technologique 10 554 45.00 45.000 1 0.00 \N 1.000 618 1219 0.000 0.000 \N \N 1887 22 2019-02-12 11:07:48.060852 2019-02-12 11:10:16.548292 22 \N 1 701 CP PLUS>> CP-GTC-T24L2C- Caméra Externe IR20m, 2.4MP 3.6mm 11 371 154.00 123.200 1 20.00 \N 1.000 483 1484 30.800 26.334 \N \N 1518 8 2018-08-06 09:48:11.67899 2018-08-06 09:48:11.67899 8 \N 1 705 Timbre Fiscal 12 295 0.50 0.500 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1885 22 2019-02-12 11:07:48.060852 2019-02-12 11:09:09.330847 22 \N 1 701 CP PLUS>> CP-ER-0404E1-T- DVR HD 1080P 4 Entrées 10 371 199.00 179.100 1 10.00 \N 1.000 483 1273 19.900 37.810 \N \N 2282 22 2019-07-01 09:17:59.599356 2019-07-01 09:17:59.599356 22 \N 1 705 Timbre Fiscal 12 436 0.60 0.600 1 0.00 \N 1.000 483 9 0.000 \N \N \N 2017 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 AMC SIRENE Iside 5 384 86.35 86.350 1 0.00 \N 1.000 481 1475 0.000 16.407 \N \N 1517 8 2018-08-06 09:48:11.67899 2018-08-06 11:03:23.858084 8 SO381 1 701 Cartouche Adaptable pour j172w 10 295 15.00 30.000 1 0.00 \N 2.000 307 970 0.000 5.700 \N \N 1886 22 2019-02-12 11:07:48.060852 2019-02-12 11:09:09.330847 22 \N 1 701 CP PLUS>> CP-GTC-D10L2 - Camèra dôme IR20m, 1MP, 3.6 mm. 11 371 99.00 89.100 1 10.00 \N 1.000 483 1282 9.900 18.810 \N \N 2421 8 2019-09-26 10:42:32.430235 2019-10-03 14:50:25.984861 8 \N 1 701 Frais d'intérvention\nélectrique 14 462 60.00 54.000 1 10.00 \N 1.000 266 846 6.000 11.400 \N \N 2423 8 2019-09-26 11:07:32.494269 2019-09-26 11:07:32.494269 8 \N 1 705 Timbre Fiscal 11 466 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2016 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 AMC télécommande TR-800 11 384 87.00 87.000 1 0.00 \N 1.000 481 1480 0.000 16.530 \N \N 2649 8 2020-01-06 09:26:46.059276 2020-01-06 09:26:46.059276 8 \N 1 705 Timbre Fiscal 11 519 0.60 0.600 1 0.00 \N 1.000 594 9 0.000 \N \N \N 2420 8 2019-09-25 12:41:37.127134 2019-09-25 12:41:37.127134 8 \N 1 705 Timbre Fiscal 11 465 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 1888 22 2019-02-12 11:07:48.060852 2019-02-12 11:09:09.330847 22 \N 1 701 moulure 20/15 adhésif 13 371 4.30 21.500 1 0.00 \N 5.000 483 1089 0.000 4.085 \N \N 2002 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 \N 1 701 Tube IRO 18 384 1.30 58.500 1 0.00 \N 45.000 481 1229 0.000 11.115 \N \N 2424 22 2019-10-03 12:30:05.884489 2019-10-03 12:30:05.884489 22 \N 1 705 Timbre Fiscal 12 467 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2428 22 2019-10-03 16:50:25.641012 2019-10-03 16:50:58.904373 22 \N 1 701 Frais d'assitance site web ( Aout 2019 ) 10 469 200.00 200.000 1 0.00 \N 1.000 482 1945 0.000 38.000 \N \N 2543 31 2019-11-18 11:11:27.048426 2019-11-18 11:17:04.105148 31 \N 1 701 Fiche BNC 11 497 1.50 10.500 1 30.00 \N 10.000 343 295 4.500 2.138 \N \N 2786 8 2020-02-11 11:01:07.618652 2020-02-11 11:01:07.618652 8 \N 1 705 Timbre Fiscal 11 554 0.60 0.600 1 0.00 \N 1.000 618 9 0.000 \N \N \N 2544 31 2019-11-18 11:11:27.048426 2019-11-18 11:16:55.338606 31 \N 1 701 Fiche dc 11 497 1.20 10.200 1 15.00 \N 10.000 343 1432 1.800 1.824 \N \N 2542 31 2019-11-18 11:11:27.048426 2019-11-18 11:17:12.681269 31 \N 1 701 disque dur 1to purple 11 497 180.00 171.000 1 5.00 \N 1.000 343 838 9.000 12.600 \N \N 2004 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 \N 1 701 boite étanche 20 384 2.00 12.000 1 0.00 \N 6.000 481 296 0.000 2.280 \N \N 2429 22 2019-10-03 16:50:25.641012 2019-10-03 16:50:25.641012 22 \N 1 705 Timbre Fiscal 11 469 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2426 22 2019-10-03 16:50:11.972458 2019-10-03 16:50:11.972458 22 \N 1 701 Frais d'assitance site web ( Septembre 2019 ) 10 468 200.00 200.000 1 0.00 \N 1.000 482 1944 0.000 0.000 \N \N 2005 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 \N 1 701 boite étanche 25 10 21 384 8.50 17.000 1 0.00 \N 2.000 481 1500 0.000 3.230 \N \N 2425 22 2019-10-03 12:30:05.884489 2019-10-03 12:30:52.576451 22 \N 1 701 papier etiquette(100 pages) 11 467 21.45 42.900 1 0.00 \N 2.000 295 1050 0.000 7.524 \N \N 2422 8 2019-09-26 11:07:32.494269 2019-09-26 11:07:32.494269 8 \N 1 701 Contrat de Maintenance Septembre 2019 10 466 150.00 150.000 1 0.00 \N 1.000 295 1936 0.000 0.000 \N \N 2430 22 2019-10-03 16:51:29.014453 2019-10-03 16:52:25.231362 22 \N 1 701 Frais de mise à jour Site web ( Charte graphique ) 10 470 300.00 300.000 1 0.00 \N 1.000 482 1946 0.000 38.000 \N \N 2427 22 2019-10-03 16:50:11.972458 2019-10-03 16:50:11.972458 22 \N 1 705 Timbre Fiscal 11 468 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2648 8 2020-01-06 09:26:46.059276 2020-01-06 09:26:56.382601 8 \N 1 701 Hikvision >> Tube 5 mp IR 40 DS-2CE16HOT-IT3 10 519 147.00 294.000 1 0.00 \N 2.000 594 2183 0.000 111.720 \N \N 2431 22 2019-10-03 16:51:29.014453 2019-10-03 16:51:29.014453 22 \N 1 705 Timbre Fiscal 11 470 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2796 8 2020-02-12 16:04:04.992613 2020-02-21 14:07:26.683617 8 \N 1 701 Transformateur 12 V 2A 19 555 14.00 0.000 1 100.00 \N 5.000 604 836 70.000 0.000 \N \N 2685 8 2020-01-20 11:46:30.698684 2020-01-20 11:48:59.916084 8 SO595 1 701 Développement spécifique Module de Gestion de production 11 531 500.00 3000.000 1 0.00 \N 6.000 472 1245 0.000 285.000 \N \N 2657 8 2020-01-07 15:03:13.862618 2020-02-03 07:46:15.591827 8 SO701 1 701 Hikvision DS-7208HUHI-K1/E Up to 8 MP 15 522 764.00 611.200 1 20.00 \N 1.000 540 2185 152.800 116.128 \N \N 1684 8 2018-11-26 16:50:46.848178 2018-11-26 16:52:52.945373 8 \N 1 701 Frais de maintenance Novembre 2018 1 333 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 2540 31 2019-11-18 11:11:27.048426 2019-11-18 11:14:44.449679 31 \N 1 701 [HK2] Camera DS-2CE16D0T-IR Hikvision Type : TUBE\nMatière :Métal \nRe 10 497 85.00 378.250 1 11.00 \N 5.000 343 2027 46.750 72.675 \N \N 1575 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Hikvision>> Camèra dôme 7200P HD 3 309 150.00 270.000 1 10.00 \N 2.000 264 485 30.000 51.300 \N \N 1576 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Hikvision>> Camèra extèrne 1080P HD 4 309 180.00 648.000 1 10.00 \N 4.000 264 530 72.000 123.120 \N \N 1577 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 DVR CP PLUS 8 ENTREE 5 309 300.00 285.000 1 5.00 \N 1.000 264 486 15.000 54.150 \N \N 1578 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Disque dur 1TO 6 309 155.00 155.000 1 0.00 \N 1.000 264 294 0.000 29.450 \N \N 1579 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Alimentation Pour Caméra 12V- 1A 8 309 14.00 42.000 1 0.00 \N 3.000 264 78 0.000 7.980 \N \N 1580 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Accessoires 9 309 20.00 20.000 1 0.00 \N 1.000 264 911 0.000 3.800 \N \N 1581 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Cable Coaxil + Alimentation 10 309 1.20 60.000 1 0.00 \N 50.000 264 80 0.000 11.400 \N \N 1582 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Fihe BNC à Visser FSB -5 11 309 1.40 16.800 1 0.00 \N 12.000 264 85 0.000 3.192 \N \N 1583 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 SO501 1 701 Installation et mise en place système Surveillance Paramétrage système global 12 309 300.00 300.000 1 0.00 \N 1.000 264 86 0.000 57.000 \N \N 1697 8 2018-12-05 13:44:50.555189 2018-12-05 13:44:50.555189 8 \N 1 701 flash disque 8Go 14 335 14.00 14.000 1 0.00 \N 1.000 307 1343 0.000 2.660 \N \N 1814 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Bloc Alimentation 12 V 5 A 12 359 113.60 102.240 1 10.00 \N 1.000 471 1335 11.360 0.000 \N \N 2548 31 2019-11-20 09:54:10.729555 2019-11-20 09:54:10.729555 31 \N 1 705 Timbre Fiscal 11 498 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1683 8 2018-11-26 16:50:46.848178 2018-11-26 16:50:46.848178 8 \N 1 705 Timbre Fiscal 12 333 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1815 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Onduleur EATON 5E 650I 13 359 180.00 162.000 1 10.00 \N 1.000 471 1407 18.000 0.000 \N \N 2025 8 2019-02-26 15:34:24.294921 2019-03-01 11:16:41.577013 8 \N 1 701 Contact magnétique d'ouverture de porte 12 384 25.00 250.000 1 0.00 \N 10.000 481 705 0.000 57.000 \N \N 1891 22 2019-02-12 11:07:48.060852 2019-02-12 11:09:09.330847 22 \N 1 701 Fiche dc 16 371 1.00 2.000 1 0.00 \N 2.000 483 1432 0.000 0.380 \N \N 2020 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 CABLE 2 PAIRES 27 384 0.60 180.000 1 0.00 \N 300.000 481 423 0.000 34.200 \N \N 1688 8 2018-11-28 10:11:22.395704 2018-11-28 10:11:22.395704 8 SO553 1 701 Boite d'alimentation Everest EPS-1455 Peak 250W 10 334 71.00 71.000 1 0.00 \N 1.000 205 1291 0.000 13.490 \N \N 1689 8 2018-11-28 10:11:22.395704 2018-11-28 10:11:22.395704 8 SO553 1 705 Timbre Fiscal 11 334 0.60 0.600 1 0.00 \N 1.000 205 9 0.000 \N \N \N 2135 22 2019-04-04 11:22:33.015271 2019-04-04 11:22:41.324632 22 \N 1 701 Frais Annuel Nom de domaine Laboutique-du-coiffeur.com 11 409 20.00 20.000 1 0.00 \N 1.000 482 1200 0.000 2.850 \N \N 2545 31 2019-11-18 11:13:03.698238 2019-11-18 11:26:08.019269 31 \N 1 705 Timbre Fiscal 14 497 0.60 0.600 1 0.00 \N 1.000 343 9 0.000 \N \N \N 1817 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 xvr v4 Channel penta-brid 1080P 15 359 309.00 293.550 1 5.00 \N 1.000 471 1409 15.450 0.000 \N \N 1892 22 2019-02-12 11:07:48.060852 2019-02-12 11:09:09.330847 22 \N 1 701 Transformateur 12 V 2A 17 371 14.00 14.000 1 0.00 \N 1.000 483 836 0.000 2.660 \N \N 1818 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Support murale et plafon Mouse / Smile 16 359 5.50 22.000 1 0.00 \N 4.000 471 1410 0.000 0.000 \N \N 2541 31 2019-11-18 11:11:27.048426 2019-11-18 11:27:15.521258 31 \N 1 701 DVR HIKVISION DS-7208HGHI-F1 Analog video: 8 BNC IP video: up to 10-ch H 11 497 295.00 253.700 1 14.00 \N 1.000 343 2088 41.300 48.764 \N \N 2547 31 2019-11-20 09:19:09.61253 2019-11-20 09:19:09.61253 31 \N 1 701 Frais installation software et mise en service 10 498 40.00 40.000 1 0.00 \N 1.000 305 2116 0.000 0.000 \N \N 2546 31 2019-11-18 11:23:54.632526 2019-11-18 11:24:35.812291 31 \N 1 701 Transformateur 12 V 2A 13 497 14.00 31.500 1 25.00 \N 3.000 343 836 10.500 1.995 \N \N 2130 8 2019-04-04 10:24:23.753437 2019-04-04 10:24:23.753437 8 \N 1 705 Timbre Fiscal 13 408 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1943 8 2019-02-25 17:43:31.630681 2019-02-26 15:38:03.757453 8 \N 1 701 Moulure adhésif 25/17 22 381 3.70 37.000 1 0.00 \N 10.000 481 1501 0.000 22.800 \N \N 1819 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 AMC Central d'alarm 8 zones GSM GPRS 17 359 566.00 509.400 1 10.00 \N 1.000 471 1411 56.600 0.000 \N \N 1693 8 2018-12-05 13:42:16.82042 2018-12-05 13:43:45.875216 8 SO541 1 701 Cable deux paires 11 335 0.50 1.500 1 0.00 \N 3.000 307 1046 0.000 0.285 \N \N 1820 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 AMC - Clavier LCD 18 359 234.00 210.600 1 10.00 \N 1.000 471 1412 23.400 0.000 \N \N 1690 8 2018-12-05 13:42:16.82042 2018-12-20 11:14:16.536026 8 SO541 1 701 Frais d'installation main d'oeuvre 10 335 50.00 50.000 1 0.00 \N 1.000 307 1210 0.000 9.500 \N \N 1750 8 2018-12-29 10:08:45.703637 2018-12-29 10:11:00.918899 8 SO594 1 701 xvr v4 Channel penta-brid 1080P 15 351 309.00 293.550 1 5.00 \N 1.000 471 1409 15.450 55.775 \N \N 2137 22 2019-04-04 11:26:01.439088 2019-04-04 11:26:01.439088 22 \N 1 705 Timbre Fiscal 11 410 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 1821 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 AMC - Carte extention de 8 zones 19 359 92.00 82.800 1 10.00 \N 1.000 471 1413 9.200 0.000 \N \N 2450 8 2019-10-14 14:04:38.22535 2019-10-14 14:04:38.22535 8 \N 1 705 Timbre Fiscal 12 473 0.60 0.600 1 0.00 \N 1.000 479 9 0.000 \N \N \N 1822 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 AMC - Sirène extérieur 20 359 90.00 81.000 1 10.00 \N 1.000 471 1414 9.000 0.000 \N \N 1694 8 2018-12-05 13:42:16.82042 2018-12-05 13:42:16.82042 8 SO541 1 701 Téléphone Fixe Filaire ALCATEL T28 - Indicateur visuel d'appel entrant - Rappel du dernier numéro composé - Numérotation mixte ( 12 335 46.90 43.617 1 7.00 \N 1.000 307 1268 3.283 8.287 \N \N 2166 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 701 HP TONER ADAPTABLE 125A MAGENTA 11 416 48.00 43.200 1 10.00 \N 1.000 307 973 4.800 0.000 \N \N 2164 22 2019-04-16 17:28:54.322891 2019-04-16 17:28:54.322891 22 \N 1 705 Timbre Fiscal 14 393 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1823 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 AMC - Détecteur double technologie PIR 21 359 74.36 133.848 1 10.00 \N 2.000 471 1415 14.872 0.000 \N \N 1691 8 2018-12-05 13:42:16.82042 2018-12-05 13:43:45.875216 8 SO541 1 701 moulure 20/15 adhésif 11 335 4.30 8.600 1 0.00 \N 2.000 307 1089 0.000 1.634 \N \N 1584 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 1 701 KIt Versa 10 Clavier LCD (boitier + centrale + transformateur + clavier LCD) 1 310 590.00 590.000 1 0.00 \N 1.000 264 1202 0.000 112.100 \N \N 1585 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 1 701 Batterie ULTRACELL UL7-12 Pour Centrale D'alarme 2 310 58.00 110.200 1 5.00 \N 2.000 264 175 5.800 20.938 \N \N 1586 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 1 701 Détecteur magnétique d'ouverture de portes Connexion filaire 3 310 38.00 273.600 1 20.00 \N 9.000 264 176 68.400 51.984 \N \N 1587 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 1 701 Detécteur de mouvement 4 310 69.00 131.100 1 5.00 \N 2.000 264 491 6.900 24.909 \N \N 1588 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 1 701 Sirène externe avec flash rouge IP55 avec protection métallique interne 115Db... 5 310 90.00 90.000 1 0.00 \N 1.000 264 177 0.000 17.100 \N \N 1589 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 1 701 Cablage et accéssoires 6 310 30.00 30.000 1 0.00 \N 1.000 264 209 0.000 5.700 \N \N 2449 8 2019-10-14 14:04:38.22535 2019-10-14 14:05:09.021276 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n10-11-12 2019 10 473 262.50 787.500 1 0.00 \N 3.000 479 632 0.000 149.625 \N \N 1824 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Batterie Centrale Plomb 12v - 7A 22 359 52.30 47.070 1 10.00 \N 1.000 471 1418 5.230 0.000 \N \N 1825 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Batterie Siréne plomb 12V-2.3 A 22 359 37.38 33.642 1 10.00 \N 1.000 471 1417 3.738 0.000 \N \N 2018 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 Batterie ULTRACELL 12V- 7 AH 13 384 60.00 60.000 1 0.00 \N 1.000 481 136 0.000 11.400 \N \N 1826 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Siréne interne 23 359 49.34 44.406 1 10.00 \N 1.000 471 1419 4.934 0.000 \N \N 2179 8 2019-04-22 16:04:45.248166 2019-05-09 13:21:56.651688 8 \N 1 701 Caméra IP Hikvision Dome 2MP DS-2CE5ADOT-IRP 3.6mm 15 417 135.00 121.500 1 10.00 \N 1.000 285 1686 13.500 23.085 \N \N 2026 8 2019-02-26 15:39:43.910392 2019-02-26 15:39:43.910392 8 \N 1 705 Timbre Fiscal 30 384 0.60 0.600 1 0.00 \N 1.000 481 9 0.000 \N \N \N 2178 8 2019-04-22 16:04:45.248166 2019-05-09 13:17:46.332515 8 \N 1 701 Caméra Externe IR20m, HD1080P 3.6 mm- DS-2CE16D0T-IR Hikvision 13 417 138.00 124.200 1 10.00 \N 1.000 285 1090 13.800 24.909 \N \N 2165 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 701 HP TONER ADAPTABLE 125A NOIR 10 416 48.00 43.200 1 10.00 \N 1.000 307 972 4.800 0.000 \N \N 2167 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 701 HP TONER ADAPTABLE 125A JAUNE 11 416 48.00 43.200 1 10.00 \N 1.000 307 974 4.800 0.000 \N \N 2456 8 2019-10-15 15:51:31.157532 2019-10-15 15:52:50.516125 8 \N 1 701 Frais Annuel Nom de domaine Laboutique-du-coiffeur.com 11 475 30.00 30.000 1 0.00 \N 1.000 482 1200 0.000 3.800 \N \N 2454 8 2019-10-15 15:51:31.157532 2019-10-15 15:51:31.157532 8 \N 1 701 Frais mensuel d'hebergement Serveur VPS 10 475 14.50 174.000 1 0.00 \N 12.000 482 1645 0.000 0.000 \N \N 2455 8 2019-10-15 15:51:31.157532 2019-10-15 15:51:31.157532 8 \N 1 705 Timbre Fiscal 11 475 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 1590 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 SO502 1 701 Installation et mise en place système d'alarme 7 310 350.00 350.000 1 0.00 \N 1.000 264 179 0.000 66.500 \N \N 1598 8 2018-09-07 11:39:00.573891 2018-09-11 10:01:40.085096 8 \N 1 701 Mise en place PC Bureau + Imprimante+ Douchette 12 313 25.00 25.000 1 0.00 \N 1.000 423 1219 0.000 3.800 \N \N 1591 8 2018-09-03 09:51:26.621238 2018-09-03 09:51:26.621238 8 \N 1 701 Frais d'intervention - dépannage pointage 10 311 90.00 90.000 1 0.00 \N 1.000 388 807 0.000 0.000 \N \N 1603 8 2018-09-22 11:06:05.657391 2018-09-22 11:06:05.657391 8 \N 1 705 Timbre Fiscal 11 315 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 2019 8 2019-02-26 15:31:32.518005 2019-02-26 15:36:17.54928 8 \N 1 701 AMC Batterie Siréne 10 384 40.00 40.000 1 0.00 \N 1.000 481 1476 0.000 7.600 \N \N 1592 8 2018-09-03 09:51:26.621238 2018-09-03 09:51:26.621238 8 \N 1 705 Timbre Fiscal 11 311 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1695 8 2018-12-05 13:43:45.875216 2018-12-05 13:43:45.875216 8 \N 1 705 Timbre Fiscal 13 335 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1827 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Télécommande bidirectionelle 23 359 91.50 82.350 1 10.00 \N 1.000 471 1420 9.150 0.000 \N \N 1596 8 2018-09-07 11:39:00.573891 2018-09-11 10:02:33.143743 8 \N 1 701 Changement Temp d'entrée / Temp de sortie . changement volume sonore clavier 11 313 20.00 20.000 1 0.00 \N 1.000 423 1217 0.000 3.800 \N \N 1707 8 2018-12-12 09:03:06.65644 2018-12-17 16:34:46.508953 8 \N 1 701 Caméra IP Hikvision Dome 2MP ds-2cd2120f-iws 1 337 275.00 261.250 1 5.00 \N 1.000 249 1346 13.750 49.638 \N \N 1602 8 2018-09-22 11:06:05.657391 2018-09-22 11:06:19.433464 8 \N 1 701 Contrat de maintenace mensuel - Aout 2018 10 315 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 1594 8 2018-09-03 10:15:57.870328 2018-09-03 10:15:57.870328 8 \N 1 705 Timbre Fiscal 11 312 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1696 8 2018-12-05 13:43:45.875216 2018-12-05 13:43:45.875216 8 \N 1 701 Cable VGA 20 M 13 335 27.00 27.000 1 0.00 \N 1.000 307 1337 0.000 5.130 \N \N 1593 8 2018-09-03 10:15:57.870328 2018-09-03 10:17:14.374433 8 \N 1 701 Frais de développement module de gestion commissions (sousse) 10 312 250.00 225.000 1 10.00 \N 1.000 388 1203 25.000 38.000 \N \N 1703 8 2018-12-11 09:12:40.532846 2018-12-11 09:12:40.532846 8 \N 1 705 Timbre Fiscal 11 336 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 1597 8 2018-09-07 11:39:00.573891 2018-09-11 10:01:40.085096 8 \N 1 701 Pointage et orientation angle de vision pour 1 Camera 12 313 15.00 15.000 1 0.00 \N 1.000 423 1218 0.000 3.800 \N \N 1600 8 2018-09-11 22:34:38.016605 2018-09-11 22:34:38.016605 8 \N 1 701 Toner Adaptable KIOCERA TK-3100 Noir 10 314 97.50 97.500 1 0.00 \N 1.000 307 1223 0.000 0.000 \N \N 1828 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Contact Magn etiique sans fil 886 mhez + Pile 24 359 106.00 95.400 1 10.00 \N 1.000 471 1421 10.600 0.000 \N \N 1698 8 2018-12-05 13:47:44.989775 2018-12-05 13:47:44.989775 8 \N 1 701 HP TONER ADAPTABLE 125A NOIR 15 335 48.00 43.200 1 10.00 \N 1.000 307 972 4.800 8.208 \N \N 1601 8 2018-09-11 22:34:38.016605 2018-09-11 22:34:38.016605 8 \N 1 705 Timbre Fiscal 11 314 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1595 8 2018-09-07 11:39:00.573891 2018-09-11 10:01:27.272102 8 \N 1 715 - Test et configuration BCSX / POS 10 313 110.00 110.000 1 0.00 \N 1.000 423 1216 0.000 21.850 \N \N 1705 8 2018-12-12 09:03:06.65644 2018-12-19 16:44:29.623131 8 \N 1 701 Boite d'alimentation 12v 15A pro 3 337 215.80 194.220 1 10.00 \N 1.000 249 1325 21.580 36.902 \N \N 1702 8 2018-12-11 09:12:40.532846 2018-12-11 09:13:02.489941 8 \N 1 701 Frais de maintenace mensuel - Novembre 2018 10 336 500.00 500.000 1 0.00 \N 1.000 232 632 0.000 95.000 \N \N 1699 8 2018-12-05 13:47:44.989775 2018-12-05 13:47:44.989775 8 \N 1 701 HP TONER ADAPTABLE 125A MAGENTA 15 335 48.00 43.200 1 10.00 \N 1.000 307 973 4.800 8.208 \N \N 2007 8 2019-02-26 15:03:49.650502 2019-02-26 15:36:17.54928 8 \N 1 701 Tube PVC + Accessires 22 384 124.00 124.000 1 0.00 \N 1.000 481 1338 0.000 23.560 \N \N 1700 8 2018-12-05 13:47:44.989775 2018-12-05 13:47:44.989775 8 \N 1 701 HP TONER ADAPTABLE 125A JAUNE 15 335 48.00 43.200 1 10.00 \N 1.000 307 974 4.800 8.208 \N \N 1829 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Contact magnétique d'ouverture de porte 25 359 20.00 0.000 1 100.00 \N 5.000 471 705 100.000 0.000 \N \N 1706 8 2018-12-12 09:03:06.65644 2018-12-13 10:07:53.163318 8 \N 1 701 Frais d'installation et configuration caméra IP ds-2cd2120f-iws 2 337 90.00 81.000 1 10.00 \N 1.000 249 1345 9.000 15.390 \N \N 1701 8 2018-12-05 13:47:44.989775 2018-12-05 13:47:44.989775 8 \N 1 701 HP TONER ADAPTABLE 125A CYAN 15 335 48.00 43.200 1 10.00 \N 1.000 307 975 4.800 8.208 \N \N 1830 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 SO594 1 701 Disque Dur 3.5 2 TO 26 359 279.50 237.575 1 15.00 \N 1.000 471 1422 41.925 0.000 \N \N 2027 8 2019-02-26 15:39:55.955533 2019-02-26 15:39:55.955533 8 \N 1 705 Timbre Fiscal 33 381 0.60 0.600 1 0.00 \N 1.000 481 9 0.000 \N \N \N 2033 8 2019-03-04 11:16:30.803888 2019-03-04 11:16:30.803888 8 \N 1 701 Cable Coaxial KX6 + Alimentation 10 387 1.20 36.000 1 0.00 \N 30.000 264 1323 0.000 0.000 \N \N 2034 8 2019-03-04 11:16:30.803888 2019-03-04 11:16:30.803888 8 \N 1 701 Fiche BNC 11 387 1.30 10.400 1 0.00 \N 8.000 264 295 0.000 0.000 \N \N 2035 8 2019-03-04 11:16:30.803888 2019-03-28 11:28:29.423557 8 \N 1 701 Transformateur 12 V 2A 11 387 14.00 28.000 1 0.00 \N 2.000 264 836 0.000 2.660 \N \N 1709 8 2018-12-13 10:06:18.008423 2018-12-13 10:07:53.163318 8 \N 1 701 Cable Réseau 20m Cat6 4 337 1.00 20.000 1 0.00 \N 20.000 249 1349 0.000 3.800 \N \N 1832 8 2019-01-15 22:40:46.784213 2019-01-15 22:40:46.784213 8 \N 1 705 Timbre Fiscal 28 359 0.60 0.600 1 0.00 \N 1.000 471 9 0.000 \N \N \N 1605 8 2018-09-22 11:07:10.726552 2018-09-22 11:07:22.610668 8 \N 1 701 Contrat de maintenance Septembre 2018 1 316 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1704 8 2018-12-12 09:03:06.65644 2018-12-13 10:07:53.163318 8 \N 1 701 Frais de maintenance armoire pour vidéosurveillance 5 337 90.00 81.000 1 10.00 \N 1.000 249 1344 9.000 15.390 \N \N 2169 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 701 Toner Lazer Adaptable SAMSUNG NOIR MLT-DS 11 416 72.50 72.500 1 0.00 \N 1.000 307 1567 0.000 0.000 \N \N 2028 8 2019-02-26 15:40:40.206256 2019-02-26 15:40:40.206256 8 \N 1 705 Timbre Fiscal 15 382 0.60 0.600 1 0.00 \N 1.000 481 9 0.000 \N \N \N 1708 8 2018-12-12 09:03:19.691575 2018-12-13 10:07:53.163318 8 \N 1 705 Timbre Fiscal 6 337 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1894 22 2019-02-12 11:09:09.330847 2019-02-12 11:09:48.190886 22 \N 1 701 Frais installation et programmation 18 371 100.00 75.000 1 25.00 \N 1.000 483 1254 25.000 19.000 \N \N 1766 8 2019-01-02 10:53:42.20295 2019-01-02 10:54:08.16754 8 \N 1 701 Frais de maintenance Décembre 2018 1 352 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1713 8 2018-12-18 17:15:13.548637 2018-12-18 17:15:13.548637 8 \N 1 701 boite étanche 11 339 2.00 6.000 1 0.00 \N 3.000 467 296 0.000 1.140 \N \N 2214 8 2019-05-14 12:33:12.029311 2019-05-14 12:33:12.029311 8 \N 1 701 Fiche BNC 14 421 1.30 5.200 1 0.00 \N 4.000 285 295 0.000 0.000 \N \N 1714 8 2018-12-18 17:15:13.548637 2018-12-18 17:15:13.548637 8 \N 1 701 moulure 20/15 adhésif 11 339 4.30 12.900 1 0.00 \N 3.000 467 1089 0.000 2.451 \N \N 1770 8 2019-01-02 17:50:50.296841 2019-01-02 17:50:50.296841 8 \N 1 705 Timbre Fiscal 11 353 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 2170 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 701 Fiche BNC 12 416 1.30 10.400 1 0.00 \N 8.000 307 295 0.000 0.000 \N \N 2032 8 2019-03-01 07:55:25.115156 2019-03-01 07:55:25.115156 8 \N 1 705 Timbre Fiscal 13 386 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 1712 8 2018-12-18 17:15:13.548637 2018-12-18 17:23:47.511716 8 \N 1 701 Cable coaxial + alimentation 10 339 1.20 30.000 1 0.00 \N 25.000 467 758 0.000 5.700 \N \N 2283 22 2019-07-05 11:37:10.24766 2019-07-05 11:37:10.24766 22 SO699 1 701 Hikvision >> 2 MP Full HD\nDS-7204HQHI-sh DVR 2 MP\n4 X DS-2CE56D0T-IRM Turbo HD Dôme Métallique\n 10 437 1106.00 774.200 1 30.00 \N 1.000 537 1776 331.800 147.098 \N \N 1913 8 2019-02-20 18:00:28.861111 2019-02-20 18:01:00.46654 8 \N 1 701 Fiche RJ45\nFiche RJ45 12 375 0.70 0.700 1 0.00 \N 1.000 245 310 0.000 0.114 \N \N 2171 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:57.794222 22 \N 1 701 Fiche dc 13 416 1.20 2.400 1 0.00 \N 2.000 307 1432 0.000 0.228 \N \N 1765 8 2019-01-02 10:53:42.20295 2019-01-02 10:53:42.20295 8 \N 1 705 Timbre Fiscal 12 352 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2041 8 2019-03-04 11:31:56.011512 2019-03-04 11:31:56.011512 8 \N 1 701 Contact magnétique d'ouverture de porte 10 388 25.00 67.500 1 10.00 \N 3.000 269 705 7.500 0.000 \N \N 2031 8 2019-03-01 07:55:25.115156 2019-03-01 07:55:41.737653 8 \N 1 701 Pack de maintenance 'BASIC' (six mois) 12 386 35.00 210.000 1 0.00 \N 6.000 279 829 0.000 39.900 \N \N 2217 8 2019-05-15 10:31:55.407101 2019-05-15 10:32:15.779057 8 \N 1 701 Frais de maintenance Avril 2019 1 423 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 2138 8 2019-04-04 12:02:13.245876 2019-04-04 12:02:13.245876 8 SO662 1 701 Abonnement mensuel - Numéro Zone metropolitaine "01" Voip\n6 Mois d'avance\ndu 04/04/2019 au 03/10/2019\nFacturation de consommation téléphonique apart\nfixe zone euro Gratuit\nTarifixation france mobile 0.08 euro / min 11 411 30.00 180.000 1 0.00 \N 6.000 7 1538 0.000 34.200 \N \N 2139 8 2019-04-04 12:02:13.245876 2019-04-04 12:02:13.245876 8 SO662 1 705 Timbre Fiscal 12 411 0.60 0.600 1 0.00 \N 1.000 7 9 0.000 \N \N \N 1769 8 2019-01-02 17:50:50.296841 2019-01-02 17:51:35.488184 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n01-02-03 2019 10 353 262.50 787.500 1 0.00 \N 3.000 307 632 0.000 142.500 \N \N 2036 8 2019-03-04 11:16:30.803888 2019-03-04 11:16:30.803888 8 \N 1 701 Bloc Multiprise 5 port 11 387 13.00 13.000 1 0.00 \N 1.000 264 1533 0.000 0.000 \N \N 2168 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 701 HP TONER ADAPTABLE 125A CYAN 11 416 48.00 43.200 1 10.00 \N 1.000 307 975 4.800 0.000 \N \N 2211 8 2019-05-14 12:33:12.029311 2019-05-14 12:34:09.787882 8 \N 1 701 Caméra Hikvision Dome 2MP DS-2CE5ADOT-IRP 3.6mm 15 421 135.00 121.500 1 10.00 \N 1.000 285 1686 13.500 23.085 \N \N 2037 8 2019-03-04 11:16:30.803888 2019-03-04 11:16:30.803888 8 \N 1 701 Cordon Réseaux 3 11 387 4.30 4.300 1 0.00 \N 1.000 264 1466 0.000 0.000 \N \N 2216 8 2019-05-15 10:31:55.407101 2019-05-15 10:31:55.407101 8 \N 1 705 Timbre Fiscal 12 423 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2038 8 2019-03-04 11:16:30.803888 2019-03-04 11:16:30.803888 8 \N 1 701 Fiche Male Female AC 11 387 2.00 2.000 1 0.00 \N 1.000 264 1535 0.000 0.000 \N \N 2212 8 2019-05-14 12:33:12.029311 2019-05-14 12:33:12.029311 8 \N 1 705 Timbre Fiscal 17 421 0.60 0.600 1 0.00 \N 1.000 285 9 0.000 \N \N \N 2172 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 701 Transformateur 12 V 2A 14 416 14.00 28.000 1 0.00 \N 2.000 307 836 0.000 0.000 \N \N 2284 22 2019-07-05 11:37:10.24766 2019-07-05 11:37:10.24766 22 SO699 1 701 Cable Coaxial KX6 + Alimentation 11 437 1.20 60.000 1 50.00 \N 100.000 537 1323 60.000 11.400 \N \N 2173 22 2019-04-19 11:59:40.682812 2019-04-19 11:59:40.682812 22 \N 1 705 Timbre Fiscal 15 416 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 2285 22 2019-07-05 11:37:10.24766 2019-07-05 11:37:10.24766 22 SO699 1 701 Fiche BNC 13 437 1.50 0.000 1 100.00 \N 8.000 537 295 12.000 0.000 \N \N 2218 8 2019-05-15 15:24:55.528889 2019-05-15 15:25:53.835455 8 \N 1 701 Frais de Service compagne SMS (2700) 10 424 180.00 180.000 1 0.00 \N 1.000 279 1738 0.000 30.780 \N \N 2215 8 2019-05-14 12:35:53.090555 2019-05-14 12:35:53.090555 8 \N 1 701 Frais installation et programmation 10 422 13.00 156.000 1 0.00 \N 12.000 285 1254 0.000 0.000 \N \N 2286 22 2019-07-05 11:37:10.24766 2019-07-05 11:37:10.24766 22 SO699 1 701 Fiche dc Alimentation 13 437 1.20 0.000 1 100.00 \N 4.000 537 1432 4.800 0.000 \N \N 2287 22 2019-07-05 11:37:10.24766 2019-07-05 11:37:10.24766 22 SO699 1 701 Disque dur 500 GO 13 437 75.00 0.000 1 100.00 \N 1.000 537 294 75.000 0.000 \N \N 2219 8 2019-05-15 15:24:55.528889 2019-05-15 15:24:55.528889 8 \N 1 705 Timbre Fiscal 11 424 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 2288 22 2019-07-05 11:37:10.24766 2019-07-05 11:37:10.24766 22 SO699 1 701 Transformateur 12 V 2A 14 437 14.00 0.000 1 100.00 \N 2.000 537 836 28.000 0.000 \N \N 2220 22 2019-05-17 11:18:49.245072 2019-05-17 11:18:49.245072 22 \N 1 701 BROTHER - LC223 JAUNE 10 425 12.00 12.000 1 0.00 \N 1.000 249 1742 0.000 0.000 \N \N 2221 22 2019-05-17 11:18:49.245072 2019-05-17 11:18:49.245072 22 \N 1 701 BROTHER - LC223 NOIR 11 425 12.00 36.000 1 0.00 \N 3.000 249 1743 0.000 0.000 \N \N 1716 8 2018-12-18 17:19:15.009385 2018-12-18 17:19:15.009385 8 \N 1 701 Bloca Multiprise de 4 13 339 8.50 8.500 1 0.00 \N 1.000 467 877 0.000 1.615 \N \N 1723 8 2018-12-19 17:21:54.489754 2018-12-19 17:21:54.489754 8 SO573 1 701 Mise en place et vérification liste des articles - synchronisation logiciel - site web 10 341 150.00 135.000 1 10.00 \N 1.000 388 1342 15.000 25.650 \N \N 1724 8 2018-12-19 17:22:38.437784 2018-12-19 17:22:38.437784 8 \N 1 705 Timbre Fiscal 11 341 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1728 8 2018-12-20 11:02:36.378635 2018-12-20 11:02:36.378635 8 \N 1 705 Timbre Fiscal 11 343 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1711 8 2018-12-17 16:34:29.751379 2018-12-17 16:34:29.751379 8 \N 1 705 Timbre Fiscal 11 338 0.60 0.600 1 0.00 \N 1.000 469 9 0.000 \N \N \N 1719 8 2018-12-19 16:50:33.299581 2018-12-19 17:15:16.704829 8 \N 1 701 visite +Diagnostic ligne téléphonique + vérification état abonnement + changement filtre 12 340 35.00 35.000 1 0.00 \N 1.000 470 1362 0.000 \N \N \N 2040 8 2019-03-04 11:17:35.393302 2019-03-04 11:17:35.393302 8 \N 1 705 Timbre Fiscal 13 387 0.60 0.600 1 0.00 \N 1.000 264 9 0.000 \N \N \N 1710 8 2018-12-17 16:34:09.900796 2018-12-18 08:08:26.472435 8 \N 1 701 Swich PRO D-link DGS-1024D 24 PORTS 10 338 485.00 436.500 1 10.00 \N 1.000 469 1350 48.500 82.935 \N \N 1725 8 2018-12-20 10:14:29.525988 2019-01-03 11:39:51.471663 8 \N 1 701 Frais désinstallation standard téléphonique 10 342 80.00 76.000 1 5.00 \N 1.000 245 1365 4.000 16.245 \N \N 1720 8 2018-12-19 16:50:33.299581 2018-12-19 16:50:33.299581 8 \N 1 701 transformateur 12v 2A 12 340 12.00 12.000 1 0.00 \N 1.000 470 1363 0.000 2.280 \N \N 1729 8 2018-12-20 11:04:11.717242 2018-12-20 11:04:11.717242 8 \N 1 705 Timbre Fiscal 11 344 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 1718 8 2018-12-19 16:50:33.299581 2018-12-19 16:50:48.401265 8 \N 1 701 Remise en marche caméra + changement transformateur 12v + changement BNC 11 340 30.00 30.000 1 0.00 \N 1.000 470 1361 0.000 \N \N \N 2289 22 2019-07-05 11:45:27.442551 2019-07-05 11:45:27.442551 22 \N 1 705 Timbre Fiscal 15 437 0.60 0.600 1 0.00 \N 1.000 537 9 0.000 \N \N \N 1721 8 2018-12-19 16:51:39.129971 2018-12-19 16:51:39.129971 8 \N 1 701 Fiche BNC 13 340 1.30 2.600 1 0.00 \N 2.000 470 295 0.000 0.494 \N \N 1727 22 2018-12-20 10:22:20.202823 2018-12-20 11:04:19.99511 8 \N 1 701 Frais d'intérvention, panne mailing , diagnostic et test connéctivité internetb et fournisseur de services mail 10 344 70.00 63.000 1 10.00 \N 1.000 305 1367 7.000 11.970 \N \N 2140 8 2019-04-05 09:29:22.423746 2019-04-05 09:29:22.423746 8 \N 1 701 HDMI RJ45 Extender 10 412 120.00 120.000 1 0.00 \N 1.000 295 1647 0.000 0.000 \N \N 1606 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 Satel>> VERSA 10 Kit (centrale+sirène extérieure+ Détecteur IR+contact magnétique+CLAVIER LED) d'alarme anti-intrusion 10 zones 1 317 649.00 616.550 1 5.00 \N 1.000 427 1225 32.450 117.145 \N \N 1607 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 Batterie ULTRACELL UL7-12 2 317 60.00 120.000 1 0.00 \N 2.000 427 178 0.000 22.800 \N \N 1608 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 Cable deux paires 3 317 0.50 117.120 1 4.00 \N 244.000 427 1046 4.880 22.253 \N \N 1717 8 2018-12-19 16:50:33.299581 2018-12-19 16:52:12.46778 8 \N 1 701 Diagnostic ligne téléphonique - Remise en marche et configuration Modem Topnet avec changement trsnsforlmateur 12v 10 340 35.00 35.000 1 0.00 \N 1.000 470 1360 0.000 \N \N \N 1715 8 2018-12-18 17:17:00.353468 2018-12-18 17:19:15.009385 8 \N 1 701 Moulure 15/40 adhésif 12 339 5.20 15.600 1 0.00 \N 3.000 467 1355 0.000 2.964 \N \N 1726 22 2018-12-20 10:20:14.279435 2018-12-20 11:02:48.385278 8 \N 1 701 Frais de maintenance PC de bureau / Diagnostique panne Electrique - intervention\nNovembre 2018 10 343 70.00 63.000 1 10.00 \N 1.000 305 1366 7.000 11.970 \N \N 1731 8 2018-12-20 11:08:08.560476 2019-01-03 11:39:51.471663 8 \N 1 701 Frais d'installation Connection Internet 11 342 60.00 60.000 1 0.00 \N 1.000 245 1369 0.000 9.500 \N \N 1732 8 2018-12-20 11:08:08.560476 2018-12-20 11:08:08.560476 8 \N 1 705 Timbre Fiscal 12 342 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1722 8 2018-12-19 16:55:33.780692 2018-12-19 16:55:33.780692 8 \N 1 701 Cartouche HP 123 Noir 16 335 29.00 29.000 1 0.00 \N 1.000 307 1364 0.000 5.510 \N \N 1730 8 2018-12-20 11:08:08.560476 2018-12-20 11:10:22.841661 8 \N 1 701 Frais d'installation de machines, configuration imprimantes et mise en marche parc informatique 11 342 90.00 85.500 1 5.00 \N 1.000 245 1368 4.500 16.245 \N \N 1733 8 2018-12-24 16:37:48.819426 2018-12-24 17:00:20.941576 8 \N 1 701 CP-GTC-T24L2 2.4 MP Astra HD IR Bullet Camera - 20 Mtr. 1/2.7" 2.4MP HD Color Image sensor 25/30fps@ 2.4MP Day/Night(ICR), AWB, 10 345 97.48 389.920 1 0.00 \N 4.000 261 1256 0.000 74.313 \N \N 2142 8 2019-04-05 17:00:58.400239 2019-04-05 17:00:58.400239 8 \N 1 701 Cable 0.75 Sono 10 413 0.99 108.900 1 0.00 \N 110.000 249 1648 0.000 0.000 \N \N 2141 8 2019-04-05 09:29:22.423746 2019-04-05 09:29:22.423746 8 \N 1 705 Timbre Fiscal 11 412 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1833 8 2019-01-15 22:44:01.711077 2019-01-15 22:44:01.711077 8 \N 1 701 Camera tube dahua 2mp ir20m 29 359 148.00 592.000 1 0.00 \N 4.000 471 1447 0.000 0.000 \N \N 2143 8 2019-04-05 17:00:58.400239 2019-04-05 17:00:58.400239 8 \N 1 701 Tube Gris 13 11 413 0.55 82.500 1 0.00 \N 150.000 249 1649 0.000 0.000 \N \N 1609 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 moulure 20/15 adhésif 4 317 4.20 138.600 1 0.00 \N 33.000 427 1089 0.000 26.334 \N \N 1610 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 Détécteur de mouvement 6 317 69.00 69.000 1 0.00 \N 1.000 427 208 0.000 13.110 \N \N 1611 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 Détecteur magnétique d'ouverture de portes Connexion filaire 7 317 25.00 200.000 1 20.00 \N 10.000 427 176 50.000 38.000 \N \N 1612 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 Installation et mise en place système d'alarme Installation et Paramétrage système global 8 317 300.00 285.000 1 5.00 \N 1.000 427 1220 15.000 54.150 \N \N 1613 8 2018-09-25 11:22:01.345185 2018-09-25 11:22:01.345185 8 SO511 1 701 moulure 25/17 adhésif 9 317 4.80 99.360 1 10.00 \N 23.000 427 1227 11.040 18.878 \N \N 1615 8 2018-09-27 15:35:18.385259 2018-09-27 15:35:18.385259 8 \N 1 701 Cartouche d'encre HP 123 Noir 10 318 40.00 40.000 1 0.00 \N 1.000 388 1228 0.000 7.600 \N \N 1627 8 2018-11-06 12:30:34.297639 2018-11-06 12:30:34.297639 8 \N 1 705 Timbre Fiscal 12 322 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1845 8 2019-01-24 14:53:10.90504 2019-01-24 14:53:59.883193 8 \N 1 701 HDVI Rj45 converter 13 363 120.00 120.000 1 0.00 \N 1.000 295 1454 0.000 22.800 \N \N 1734 8 2018-12-24 16:38:01.291037 2018-12-24 16:38:01.291037 8 \N 1 705 Timbre Fiscal 11 345 0.60 0.600 1 0.00 \N 1.000 261 9 0.000 \N \N \N 1836 8 2019-01-22 10:18:11.218671 2019-01-22 10:22:25.338429 8 \N 1 701 Imprimante de Ticket EPSON TM-T20II 10 361 379.00 367.630 1 3.00 \N 1.000 474 1095 11.370 68.410 \N \N 1618 8 2018-10-08 14:17:16.796232 2018-10-08 14:17:16.796232 8 \N 1 705 Timbre Fiscal 11 319 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1835 8 2019-01-21 10:18:52.602817 2019-01-21 10:18:52.602817 8 \N 1 705 Timbre Fiscal 11 360 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 1843 8 2019-01-24 14:51:52.63278 2019-01-24 14:51:52.63278 8 \N 1 705 Timbre Fiscal 12 363 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1617 8 2018-10-08 14:17:16.796232 2018-10-08 14:17:35.376449 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n10-11-12/2018 10 319 250.00 750.000 1 0.00 \N 3.000 307 632 0.000 142.500 \N \N 2552 31 2019-11-25 09:45:37.21822 2019-11-25 09:45:37.21822 31 SO800 1 701 Caméra Externe IR20m, HD1080P 3.6 mm- DS-2CE16D0T-IR Hikvision 10 500 138.00 110.400 1 20.00 \N 1.000 588 1090 27.600 20.976 \N \N 2553 31 2019-11-25 09:45:37.21822 2019-11-25 09:45:37.21822 31 SO800 1 701 Hikvision >> XVR 2 MP DS-7204HGHI-F1 11 500 202.30 161.840 1 20.00 \N 1.000 588 1960 40.460 30.750 \N \N 1834 8 2019-01-21 10:18:52.602817 2019-01-21 10:18:59.826688 8 \N 1 701 Clé wifi 10 360 30.00 30.000 1 0.00 \N 1.000 245 646 0.000 4.750 \N \N 2554 31 2019-11-25 09:45:37.21822 2019-11-25 09:45:37.21822 31 SO800 1 701 Transormateur 12v 2A 12 500 14.00 28.000 1 0.00 \N 2.000 588 657 0.000 5.320 \N \N 2290 22 2019-07-09 14:37:53.486852 2019-07-09 14:37:53.486852 22 SO702 1 701 AntiVirus Kaspersky Small Office Security 6.0 ( 5 poste + 1 Serveur ) Référence KL4535XBEFS-9MWCA 10 438 569.00 529.170 1 7.00 \N 1.000 307 1779 39.830 100.542 \N \N 2291 22 2019-07-09 14:37:53.486852 2019-07-09 14:37:53.486852 22 SO702 1 701 Serveur NAS QNAP TS228A 1Go 4To - 2 baies Référence BU-TS228A-4T 11 438 1399.00 1301.070 1 7.00 \N 1.000 307 1780 97.930 247.203 \N \N 1620 8 2018-10-11 15:08:08.674811 2018-10-11 15:08:08.674811 8 \N 1 705 Timbre Fiscal 11 320 0.60 0.600 1 0.00 \N 1.000 446 9 0.000 \N \N \N 2555 31 2019-11-25 09:45:37.21822 2019-11-25 09:45:37.21822 31 SO800 1 701 Fiche BNC 13 500 1.50 6.000 1 0.00 \N 4.000 588 295 0.000 1.140 \N \N 2556 31 2019-11-25 09:45:37.21822 2019-11-25 09:45:37.21822 31 SO800 1 701 Fiche dc 13 500 1.20 2.400 1 0.00 \N 2.000 588 1432 0.000 0.456 \N \N 2557 31 2019-11-25 09:45:37.21822 2019-11-25 09:45:37.21822 31 SO800 1 701 disque dur 1to purple 13 500 180.00 180.000 1 0.00 \N 1.000 588 838 0.000 12.600 \N \N 1844 8 2019-01-24 14:51:52.63278 2019-01-24 14:53:10.90504 8 \N 1 701 Frais de maintenance Janvier 2018 1 363 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1619 8 2018-10-11 15:08:08.674811 2018-10-11 15:08:42.451536 8 \N 1 701 Mise en place et installation système d'information 10 320 2520.50 2520.500 1 0.00 \N 1.000 446 1251 0.000 478.895 \N \N 2653 8 2020-01-07 10:21:29.763897 2020-01-07 10:21:29.763897 8 \N 1 705 Timbre Fiscal 12 521 0.60 0.600 1 0.00 \N 1.000 479 9 0.000 \N \N \N 2651 8 2020-01-06 12:59:39.670953 2020-01-06 12:59:39.670953 8 \N 1 705 Timbre Fiscal 11 520 0.60 0.600 1 0.00 \N 1.000 552 9 0.000 \N \N \N 2650 8 2020-01-06 12:59:39.670953 2020-01-06 13:10:27.249228 8 \N 1 701 Mise en place système d'information 10 520 1260.50 1260.500 1 0.00 \N 1.000 552 2184 0.000 239.497 \N \N 2558 31 2019-11-25 09:45:37.21822 2019-11-25 14:06:39.208376 31 SO800 1 701 Frais installation et programmation 17 500 200.00 200.000 1 0.00 \N 1.000 588 1254 0.000 38.000 \N \N 2652 8 2020-01-07 10:21:29.763897 2020-01-07 10:22:02.80134 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n01-02-03 /2020) 10 521 262.50 787.500 1 0.00 \N 3.000 479 632 0.000 149.625 \N \N 2665 22 2020-01-08 14:59:34.126168 2020-01-08 14:59:34.126168 22 \N 1 701 Cartouche d'encre Canon PGI-1400XL MAXIFY MB 2040/MB 2340 10 525 68.00 204.000 1 0.00 \N 3.000 564 2194 0.000 0.000 \N \N 2788 8 2020-02-11 15:51:25.279764 2020-02-21 14:05:51.169911 8 SO819 1 701 \tCable Coaxial KX6 + Alimentation 12 555 1.20 192.000 1 20.00 \N 200.000 604 1783 48.000 34.200 \N \N 2787 8 2020-02-11 15:51:25.279764 2020-02-11 15:56:48.902197 8 SO819 1 701 Hikvision >> DS-7216HGHI-K2 Dvr Turbo HD 11 555 1046.00 679.900 1 35.00 \N 1.000 604 2186 366.100 139.118 \N \N 1625 8 2018-11-06 12:29:51.035996 2018-12-01 10:52:25.99849 8 \N 1 701 Hikvision 7216HQHI-SH DVR HD 1080P 16 Entrées 10 322 1250.00 1125.000 1 10.00 \N 1.000 249 1296 125.000 213.750 \N \N 1735 8 2018-12-24 16:39:54.701637 2018-12-24 16:39:54.701637 8 \N 1 701 Caméra Externe IR20m, 1MP, 3.6mm 10 346 1.00 73.940 1 0.00 \N 73.940 261 1382 0.000 0.000 \N \N 1736 8 2018-12-24 16:39:54.701637 2018-12-24 16:39:54.701637 8 \N 1 705 Timbre Fiscal 11 346 0.60 0.600 1 0.00 \N 1.000 261 9 0.000 \N \N \N 1622 8 2018-10-30 15:41:14.371077 2018-10-30 15:42:47.87617 8 \N 1 701 Frais de maintenance Octobre 2018 1 321 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1837 8 2019-01-22 10:20:58.660795 2019-01-22 10:21:59.422992 8 \N 1 701 cable USB 5m 11 361 8.00 22.800 1 5.00 \N 3.000 474 565 1.200 4.560 \N \N 1623 8 2018-10-30 15:41:14.371077 2018-10-30 15:42:47.87617 8 \N 1 701 papier etiquette(100 pages) 11 321 19.80 59.400 1 0.00 \N 3.000 295 1050 0.000 11.286 \N \N 1916 8 2019-02-25 10:27:58.787331 2019-02-25 10:29:03.962334 8 \N 1 701 Frais de maintenance Février 2019 1 377 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 1841 8 2019-01-23 11:18:12.367638 2019-01-23 11:18:12.367638 8 SO601 1 705 Timbre Fiscal 11 362 0.60 0.600 1 0.00 \N 1.000 414 9 0.000 \N \N \N 1914 8 2019-02-25 10:06:39.714912 2019-02-25 10:06:39.714912 8 \N 1 701 Frais d'installation caméra de surveillance 10 376 100.00 100.000 1 0.00 \N 1.000 485 1191 0.000 \N \N \N 1738 8 2018-12-24 16:41:27.238947 2018-12-24 16:41:27.238947 8 \N 1 705 Timbre Fiscal 11 347 0.60 0.600 1 0.00 \N 1.000 261 9 0.000 \N \N \N 1840 8 2019-01-22 10:20:58.660795 2019-01-22 10:20:58.660795 8 \N 1 701 frais de formation - Transfert de compétence 11 361 150.00 135.000 1 10.00 \N 1.000 474 1002 15.000 0.000 \N \N 1838 8 2019-01-22 10:20:58.660795 2019-01-22 10:22:25.338429 8 \N 1 701 Frais d'installation Imprimante de cuisine 11 361 50.00 50.000 1 0.00 \N 1.000 474 1452 0.000 9.025 \N \N 1737 8 2018-12-24 16:41:27.238947 2018-12-24 16:52:54.702811 8 \N 1 701 Pack Kit Vidéo surveillance HD (2 Dômes + 2 Tubes + DVR4) 1 MP - .\n 10 347 394.12 394.120 1 0.00 \N 1.000 261 1383 0.000 74.883 \N \N 2297 22 2019-07-17 14:41:04.769986 2019-07-17 14:41:04.769986 22 \N 1 701 Diagnostic PC + Traitement Des spam Publicitaires 10 440 37.82 37.820 1 0.00 \N 1.000 545 1805 0.000 0.000 \N \N 2292 22 2019-07-09 14:38:09.329744 2019-07-09 14:38:09.329744 22 \N 1 705 Timbre Fiscal 12 438 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 1915 8 2019-02-25 10:27:58.787331 2019-02-25 10:27:58.787331 8 \N 1 705 Timbre Fiscal 12 377 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 1842 8 2019-01-23 11:18:12.367638 2019-01-23 11:18:28.814453 8 SO601 1 701 Hébergement et mise en place des services en lignes 12 362 12.00 144.000 1 0.00 \N 12.000 414 187 0.000 27.360 \N \N 2560 31 2019-11-25 14:05:47.969879 2019-11-25 14:05:47.969879 31 \N 1 701 Cable HDMI 105m 16 500 4.37 4.370 1 0.00 \N 1.000 588 2125 0.000 0.000 \N \N 1921 8 2019-02-25 10:33:36.351803 2019-02-25 10:33:36.351803 8 \N 1 701 Pack de maintenace mensuel 'SILVER' 10 379 100.00 600.000 1 0.00 \N 6.000 240 828 0.000 0.000 \N \N 1839 8 2019-01-22 10:20:58.660795 2019-01-22 10:21:43.606451 8 \N 1 701 Frais de Mise en place solution complète de gestion de Réstaurant 11 361 1500.00 1125.000 1 25.00 \N 1.000 474 1453 375.000 228.000 \N \N 2559 31 2019-11-25 14:00:49.367803 2019-11-25 14:02:22.304926 31 \N 1 701 Boite de jonction Hikvision 15 500 10.00 0.000 1 100.00 \N 1.000 588 2124 10.000 1.900 \N \N 1923 8 2019-02-25 10:40:07.778969 2019-02-25 10:41:18.239491 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale\n( 6 mois )\nPACK BASIC (sousse) 11 380 35.00 210.000 1 0.00 \N 6.000 388 809 0.000 39.900 2017-07-19 11:52:59 \N 1924 8 2019-02-25 10:40:07.778969 2019-02-25 10:40:07.778969 8 \N 1 705 Timbre Fiscal 12 380 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 1895 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Prise Réseaux Cat6 + Module 14 372 19.90 119.400 1 0.00 \N 6.000 245 1312 0.000 22.686 \N \N 1896 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Cordon Réseaux 5m 17 372 11.70 58.500 1 0.00 \N 5.000 245 1488 0.000 11.115 \N \N 1897 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Cordon Réseaux 3m 18 372 6.50 13.000 1 0.00 \N 2.000 245 1467 0.000 2.470 \N \N 1898 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Cable Réseau Catégorie 6 19 372 1.20 120.000 1 0.00 \N 100.000 245 864 0.000 22.800 \N \N 1899 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Moulure 25/17 adhésif 20 372 4.90 49.000 1 0.00 \N 10.000 245 1226 0.000 9.310 \N \N 1900 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Multiprise 5 port 21 372 18.40 18.400 1 0.00 \N 1.000 245 1489 0.000 3.496 \N \N 1901 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Multiprise 4 Port 22 372 15.60 15.600 1 0.00 \N 1.000 245 1490 0.000 2.964 \N \N 1902 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 SO608 1 701 Frais d'installation 'main d'oeuvre" 23 372 180.00 162.000 1 10.00 \N 1.000 245 1174 18.000 30.780 \N \N 1922 8 2019-02-25 10:33:36.351803 2019-02-25 10:33:36.351803 8 \N 1 705 Timbre Fiscal 11 379 0.60 0.600 1 0.00 \N 1.000 240 9 0.000 \N \N \N 1926 8 2019-02-25 10:41:18.239491 2019-02-25 10:41:42.4521 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale ( 6 mois ) PACK SILVER\n(l'aouina) 13 380 50.00 300.000 1 0.00 \N 6.000 388 1498 0.000 57.000 \N \N 2296 8 2019-07-12 11:05:41.441717 2019-07-12 11:05:41.441717 8 \N 1 705 Timbre Fiscal 11 439 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 2790 8 2020-02-11 15:51:25.279764 2020-02-11 15:51:25.279764 8 SO819 1 701 Hikvision >> Caméra Tube Vari-focal Motorisé Ds-2ce56d7it-it3z 14 555 240.00 432.000 1 10.00 \N 2.000 604 2187 48.000 82.080 \N \N 2791 8 2020-02-11 15:51:25.279764 2020-02-11 15:51:25.279764 8 SO819 1 701 Fiche BNC 15 555 1.50 15.000 1 0.00 \N 10.000 604 295 0.000 2.850 \N \N 2792 8 2020-02-11 15:51:25.279764 2020-02-11 15:51:25.279764 8 SO819 1 701 Fiche dc 16 555 1.20 24.000 1 0.00 \N 20.000 604 1432 0.000 4.560 \N \N 2039 8 2019-03-04 11:16:30.803888 2019-07-19 11:47:02.326679 8 \N 1 701 Frais installation et programmation videosurveillance et anti-intrusion 12 387 350.00 105.000 1 70.00 \N 1.000 264 1254 245.000 26.600 \N \N 2563 8 2019-11-26 10:41:57.103773 2019-11-26 10:42:29.598852 8 \N 1 701 Frais d'intérvention Serveur VPS 10 501 120.00 84.000 1 30.00 \N 1.000 232 2129 36.000 14.820 \N \N 2561 31 2019-11-25 14:05:47.969879 2019-11-25 14:05:47.969879 31 \N 1 701 Tube IRO 16 500 3.65 10.950 1 0.00 \N 3.000 588 1229 0.000 0.000 \N \N 2794 8 2020-02-11 15:51:25.279764 2020-02-11 15:51:25.279764 8 SO819 1 701 Frais installation et programmation 18 555 550.00 440.000 1 20.00 \N 1.000 604 1254 110.000 83.600 \N \N 2564 8 2019-11-26 10:41:57.103773 2019-11-26 10:41:57.103773 8 \N 1 705 Timbre Fiscal 11 501 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 2562 31 2019-11-25 14:05:47.969879 2019-11-25 14:05:47.969879 31 \N 1 701 Accessoire Tube IRO 16 500 7.80 7.800 1 0.00 \N 1.000 588 2126 0.000 0.000 \N \N 1624 8 2018-10-30 15:42:47.87617 2018-10-30 15:42:47.87617 8 \N 1 701 Switch Réseaux cinq ports 13 321 29.50 29.500 1 0.00 \N 1.000 295 1285 0.000 5.605 \N \N 1628 8 2018-11-06 15:08:06.057684 2018-11-06 15:08:06.057684 8 SO487 1 701 Développement d'un module web sous joomla pour " CALCULATEUR POUR LES MÉLANGES PRAIRIAUX " suivant spécifications pré -établie 10 323 1260.00 1260.000 1 0.00 \N 1.000 414 1182 0.000 239.400 \N \N 1629 8 2018-11-06 15:08:06.057684 2018-11-06 15:08:06.057684 8 SO487 1 705 Timbre Fiscal 11 323 0.60 0.600 1 0.00 \N 1.000 414 9 0.000 \N \N \N 1633 8 2018-11-09 08:13:05.6828 2018-11-09 08:13:05.6828 8 \N 1 705 Timbre Fiscal 13 324 0.60 0.600 1 0.00 \N 1.000 441 9 0.000 \N \N \N 1638 22 2018-11-09 09:49:32.825773 2018-11-09 09:59:06.641036 22 \N 1 705 Timbre Fiscal 9 325 0.60 0.600 1 0.00 \N 1.000 425 9 0.000 \N \N \N 1768 8 2019-01-02 11:08:52.475002 2019-01-02 11:08:52.475002 8 \N 1 705 Timbre Fiscal 28 351 0.60 0.600 1 0.00 \N 1.000 471 9 0.000 \N \N \N 1854 8 2019-01-31 16:10:18.587168 2019-01-31 16:11:34.556485 8 \N 1 701 Barrette Mémoire 4G DDR3 Avec Installation 11 365 99.00 94.050 1 5.00 \N 1.000 480 1126 4.950 16.929 \N \N 1739 8 2018-12-24 16:43:23.557101 2018-12-24 16:43:23.557101 8 \N 1 701 CP-ER-0404E1-T- DVR HD 1080P 4 Entrées - Noir - ... - Noir 10 348 176.47 176.470 1 0.00 \N 1.000 261 1384 0.000 0.000 \N \N 1626 8 2018-11-06 12:30:19.451356 2018-11-06 12:31:17.524644 8 \N 1 701 Frais d'installation et configuration 'main d'oeuvre" 11 322 70.00 59.500 1 15.00 \N 1.000 249 1174 10.500 11.305 \N \N 1740 8 2018-12-24 16:43:23.557101 2018-12-24 16:43:23.557101 8 \N 1 705 Timbre Fiscal 11 348 0.60 0.600 1 0.00 \N 1.000 261 9 0.000 \N \N \N 1904 22 2019-02-13 11:58:04.03402 2019-02-13 11:58:04.03402 22 \N 1 705 Timbre Fiscal 10 373 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 2719 8 2020-02-04 08:38:11.641365 2020-02-04 08:38:11.641365 8 \N 1 705 Timbre Fiscal 11 539 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2569 31 2019-11-26 15:41:28.956908 2019-11-26 16:29:29.039253 31 \N 1 701 Fiche dc 14 502 1.00 8.000 1 0.00 \N 8.000 575 1432 0.000 1.520 \N \N 1855 8 2019-01-31 16:10:18.587168 2019-01-31 16:10:18.587168 8 \N 1 701 Frais installation et programmation 11 365 25.00 25.000 1 0.00 \N 1.000 480 1254 0.000 0.000 \N \N 1632 8 2018-11-09 08:12:14.221483 2018-11-09 08:12:14.221483 8 SO551 1 701 Frais d'initialisation Serveur 12 324 250.00 0.000 1 100.00 \N 1.000 441 1284 250.000 0.000 \N \N 1858 8 2019-02-01 12:20:28.852659 2019-02-01 12:20:28.852659 8 \N 1 701 PC PORTABLE LENOVO IP 110 10 366 569.00 569.000 1 0.00 \N 1.000 249 1459 0.000 0.000 \N \N 1630 8 2018-11-09 08:12:14.221483 2018-11-09 08:12:14.221483 8 SO551 1 701 Serveur DELL PowerEdge T30 E3-122V5 8Go 1To 10 324 1845.00 1845.000 1 0.00 \N 1.000 441 1283 0.000 129.150 \N \N 2566 31 2019-11-26 15:41:28.956908 2019-11-26 16:26:09.200431 31 \N 1 701 Hikvision >> XVR 2 MP DS-7204HGHI-F1 11 502 240.00 204.000 1 15.00 \N 1.000 575 1960 36.000 34.359 \N \N 1856 8 2019-01-31 16:10:18.587168 2019-01-31 16:10:18.587168 8 \N 1 701 Frais maintenance PC 11 365 25.00 25.000 1 0.00 \N 1.000 480 1458 0.000 0.000 \N \N 2789 8 2020-02-11 15:51:25.279764 2020-02-21 14:07:09.843983 8 SO819 1 701 Hikvision >> Caméra Tube 2 MP Métallique - DS-2CE16D0T-IRM\n 13 555 100.00 680.000 1 15.00 \N 8.000 604 2253 120.000 1.292 \N \N 1859 8 2019-02-01 12:20:28.852659 2019-02-01 12:20:28.852659 8 \N 1 701 Installation windows 10 64Bit 11 366 30.00 30.000 1 0.00 \N 1.000 249 1460 0.000 0.000 \N \N 1631 8 2018-11-09 08:12:14.221483 2018-11-09 08:12:46.525094 8 SO551 1 701 Disque Dur Interne SEAGATE 3.5" 1To 11 324 145.00 145.000 1 0.00 \N 1.000 441 1107 0.000 10.150 \N \N 2298 22 2019-07-17 14:45:40.45944 2019-07-17 14:45:40.45944 22 SO717 1 701 Tube Gris 13 10 441 1.20 36.000 1 0.00 \N 30.000 295 1649 0.000 6.840 \N \N 1903 22 2019-02-13 11:58:04.03402 2019-02-15 11:23:26.110071 8 \N 1 701 Abonnement Annuel GPS Tracking 10 373 60.00 600.030 1 33.33 \N 15.000 165 266 299.970 106.405 \N \N 2299 22 2019-07-17 14:45:40.45944 2019-07-17 14:45:40.45944 22 SO717 1 701 CABLE 2 PAIRS 11 441 0.90 27.000 1 0.00 \N 30.000 295 302 0.000 5.130 \N \N 2565 31 2019-11-26 15:41:28.956908 2019-11-26 16:27:41.014293 31 \N 1 701 Hikvision CAMERA DOME 2MP CMOS Sensor,OBJ 3.6 mm, 20m IR, DNR,IP66 10 502 95.00 323.000 1 15.00 \N 4.000 575 1324 57.000 63.954 \N \N 1853 8 2019-01-31 16:10:18.587168 2019-02-01 17:13:49.987103 8 \N 1 701 Antivirus Kaspersky 1 AN 10 365 65.00 65.000 1 0.00 \N 1.000 480 1457 0.000 12.350 \N \N 1860 8 2019-02-01 12:20:28.852659 2019-02-01 12:20:28.852659 8 \N 1 701 Saccoche PC 15 pouce 11 366 10.00 10.000 1 0.00 \N 1.000 249 1461 0.000 0.000 \N \N 2717 8 2020-02-04 07:58:08.230716 2020-02-04 07:58:08.230716 8 \N 1 705 Timbre Fiscal 12 537 0.60 0.600 1 0.00 \N 1.000 475 9 0.000 \N \N \N 2300 22 2019-07-17 14:45:40.45944 2019-07-26 09:33:33.046489 8 SO717 1 701 Cable réseau 30 M 11 441 21.84 19.656 1 10.00 \N 1.000 295 1803 2.184 4.150 \N \N 2718 8 2020-02-04 08:38:11.641365 2020-02-04 16:46:03.951901 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale ( 6 mois ) PACK BASIC 10 539 240.00 480.000 1 0.00 \N 2.000 482 1821 0.000 83.790 \N \N 2568 31 2019-11-26 15:41:28.956908 2019-11-26 16:29:29.039253 31 \N 1 701 Fiche BNC 13 502 1.00 16.000 1 0.00 \N 16.000 575 295 0.000 3.040 \N \N 2724 8 2020-02-04 09:01:20.346181 2020-02-04 09:01:58.095878 8 \N 1 701 Pack de maintenance 'SILVER' 12 542 105.00 630.000 1 0.00 \N 6.000 249 829 0.000 114.000 \N \N 2571 31 2019-11-26 15:41:28.956908 2019-11-26 16:29:29.039253 31 \N 1 705 Timbre Fiscal 16 502 0.60 0.600 1 0.00 \N 1.000 575 9 0.000 \N \N \N 2715 8 2020-02-04 07:56:30.714638 2020-02-04 07:56:30.714638 8 SO853 1 701 avance sur projet système d'information 10 538 1388.00 1388.000 1 0.00 \N 1.000 475 2234 0.000 263.720 \N \N 2716 8 2020-02-04 07:56:30.714638 2020-02-04 07:56:30.714638 8 SO853 1 705 Timbre Fiscal 11 538 0.60 0.600 1 0.00 \N 1.000 475 9 0.000 \N \N \N 2725 8 2020-02-04 09:01:20.346181 2020-02-04 09:01:20.346181 8 \N 1 705 Timbre Fiscal 13 542 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1857 8 2019-01-31 16:11:26.225591 2019-01-31 16:11:26.225591 8 \N 1 705 Timbre Fiscal 12 365 0.60 0.600 1 0.00 \N 1.000 480 9 0.000 \N \N \N 1647 22 2018-11-09 09:54:49.296013 2018-11-09 09:59:06.641036 22 \N 1 701 Frais installation et programmation 8 325 90.00 90.000 1 0.00 \N 1.000 425 1254 0.000 17.100 \N \N 1646 22 2018-11-09 09:54:49.296013 2018-11-09 09:58:14.097004 22 \N 1 701 Clé récepteur wifi 4 325 20.00 20.000 1 0.00 \N 1.000 425 1298 0.000 3.800 \N \N 1741 8 2018-12-24 16:44:41.292544 2018-12-24 16:44:41.292544 8 \N 1 701 Pack Kit Vidéo surveillance HD (2 Dômes + 2 Tubes + DVR4) 1 MP 10 349 366.39 366.390 1 0.00 \N 1.000 261 1385 0.000 0.000 \N \N 1861 8 2019-02-01 12:21:56.133416 2019-02-01 12:21:56.133416 8 \N 1 705 Timbre Fiscal 12 366 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1742 8 2018-12-24 16:44:41.292544 2018-12-24 16:44:41.292544 8 \N 1 705 Timbre Fiscal 11 349 0.60 0.600 1 0.00 \N 1.000 261 9 0.000 \N \N \N 1869 8 2019-02-01 16:34:54.967953 2019-02-01 16:34:54.967953 8 \N 1 705 Timbre Fiscal 12 367 0.60 0.600 1 0.00 \N 1.000 245 9 0.000 \N \N \N 2147 8 2019-04-05 17:00:58.400239 2019-04-05 17:13:22.273499 8 \N 1 701 Cable Kx6 14 413 0.70 35.000 1 0.00 \N 50.000 249 1099 0.000 9.434 \N \N 1744 8 2018-12-28 10:57:28.482741 2018-12-28 10:57:28.482741 8 \N 1 705 Timbre Fiscal 11 350 0.60 0.600 1 0.00 \N 1.000 424 9 0.000 \N \N \N 2146 8 2019-04-05 17:00:58.400239 2019-04-05 17:00:58.400239 8 \N 1 701 Cable Coaxial KX6 + Alimentation 13 413 1.20 168.000 1 0.00 \N 140.000 249 1323 0.000 0.000 \N \N 2048 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 Transformateur 12 V 2A 12 389 14.00 23.800 1 15.00 \N 2.000 467 593 4.200 4.522 \N \N 2049 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 Molure adhésif 13 389 5.00 20.000 1 0.00 \N 4.000 467 1264 0.000 3.800 \N \N 2050 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 Frais installation et programmation 14 389 150.00 150.000 1 0.00 \N 1.000 467 1254 0.000 28.500 \N \N 1743 8 2018-12-28 10:57:28.482741 2018-12-28 10:57:40.753044 8 \N 1 701 Toner Adaptable KIOCERA TK-3100 Noir 10 350 97.50 195.000 1 0.00 \N 2.000 307 1223 0.000 18.525 \N \N 1905 8 2019-02-19 09:20:07.957272 2019-02-19 09:20:07.957272 8 SO614 1 701 Serveur DELL PowerEdge T30 - Format: Tour, Processeur: Intel Xeon E3-1225v5 (Quad-Core, 3.3 GHz Up To 3.5 GHz, 8 Mo de Mémoire C 1 374 1899.00 1899.000 1 0.00 \N 1.000 245 1486 0.000 360.810 \N \N 1906 8 2019-02-19 09:20:07.957272 2019-02-19 09:20:07.957272 8 SO614 1 701 Disque Dur Interne Toshiba 3.5" 1To Pour PC de Bureau 2 374 129.00 129.000 1 0.00 \N 1.000 245 1485 0.000 24.510 \N \N 1907 8 2019-02-19 09:20:07.957272 2019-02-19 09:20:07.957272 8 SO614 1 701 Frais de mise en marche , configuration , paramétrage et installation Windows server 2012 R2 3 374 200.00 200.000 1 0.00 \N 1.000 245 1487 0.000 38.000 \N \N 1920 8 2019-02-25 10:30:55.45137 2019-02-25 10:31:35.63239 8 \N 1 705 Timbre Fiscal 11 378 0.60 0.600 1 0.00 \N 1.000 240 9 0.000 \N \N \N 2042 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 CP PLUS>> CP-GTC-D10L2 - Camèra dôme IR20m, 1MP, 3.6 mm. 10 389 74.00 204.240 1 8.00 \N 3.000 467 1282 17.760 38.806 \N \N 2043 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 CP PLUS>> CP-ER-0404E1-T- DVR HD 1080P 4 Entrées 11 389 199.00 183.080 1 8.00 \N 1.000 467 1273 15.920 34.785 \N \N 2044 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 Cable coaxial + alimentation 11 389 1.20 18.000 1 0.00 \N 15.000 467 758 0.000 3.420 \N \N 1918 8 2019-02-25 10:29:03.962334 2019-02-25 10:29:03.962334 8 \N 1 701 Paramétrage et installation d'un posrte client sage 13 377 60.00 60.000 1 0.00 \N 1.000 295 1497 0.000 0.000 \N \N 2045 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 disque 500 G reconditionné 11 389 100.00 90.000 1 10.00 \N 1.000 467 1348 10.000 17.100 \N \N 2046 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 Fiche Alimentation 11 389 1.50 9.000 1 0.00 \N 6.000 467 879 0.000 1.710 \N \N 2047 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 SO577 1 701 Fiche BNC 11 389 1.30 7.800 1 0.00 \N 6.000 467 295 0.000 1.482 \N \N 2144 8 2019-04-05 17:00:58.400239 2019-04-05 17:00:58.400239 8 \N 1 701 Cable Réseau Catégorie 6 12 413 1.40 280.000 1 0.00 \N 200.000 249 864 0.000 0.000 \N \N 2303 22 2019-07-19 15:57:13.194406 2019-07-19 15:57:13.194406 22 \N 1 705 Timbre Fiscal 13 442 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 2145 8 2019-04-05 17:00:58.400239 2019-04-05 17:00:58.400239 8 \N 1 701 CABLE 2 PAIRES 13 413 0.60 90.000 1 0.00 \N 150.000 249 423 0.000 0.000 \N \N 1919 8 2019-02-25 10:30:55.45137 2019-02-25 10:32:01.353629 8 \N 1 701 Hébergement Web et mail+ Nom de domaine - gna.tn 10 378 100.00 95.000 1 5.00 \N 1.000 240 187 5.000 19.000 \N \N 2302 22 2019-07-19 15:56:51.512158 2019-07-19 15:56:51.512158 22 SO719 1 701 Toner Adaptable KIOCERA TK-3100 Noir 12 442 97.50 97.500 1 0.00 \N 1.000 307 1223 0.000 18.525 \N \N 2148 8 2019-04-05 17:00:58.400239 2019-04-05 17:13:22.273499 8 \N 1 701 Frais installation pour Caméra 14 413 300.00 300.000 1 0.00 \N 1.000 249 1650 0.000 56.430 \N \N 2301 8 2019-07-19 11:49:58.280967 2019-07-19 11:50:54.356635 8 \N 1 701 Frais de maintenance DVR 14 387 45.00 36.000 1 20.00 \N 1.000 264 1813 9.000 9.500 \N \N 2574 31 2019-11-27 14:59:56.167097 2019-11-27 14:59:56.167097 31 \N 1 701 Frais de Maintenance Mensuel\n 10 503 150.00 150.000 1 0.00 \N 1.000 295 1993 0.000 0.000 \N \N 2573 31 2019-11-26 16:28:55.100675 2019-11-26 16:29:29.039253 31 \N 1 701 disque dur 1to purple 12 502 180.00 180.000 1 0.00 \N 1.000 575 838 0.000 12.600 \N \N 2149 8 2019-04-05 17:00:58.400239 2019-04-05 17:13:22.273499 8 \N 1 701 Frais installation pour systéme Alarm 14 413 300.00 300.000 1 0.00 \N 1.000 249 1651 0.000 56.430 \N \N 2575 31 2019-11-27 14:59:56.167097 2019-11-27 14:59:56.167097 31 \N 1 705 Timbre Fiscal 11 503 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2572 31 2019-11-26 15:51:48.778291 2019-11-26 16:29:29.039253 31 \N 1 701 Transformateur 12 V 1A 15 502 9.00 36.000 1 0.00 \N 4.000 575 593 0.000 6.840 \N \N 2305 22 2019-07-19 16:24:20.107623 2019-08-07 11:40:25.810641 8 SO720 1 701 Frais de programmation - 4 Cannaux de sortie pour les caméras de surveillance 11 443 50.00 45.000 1 10.00 \N 1.000 249 1815 5.000 9.500 \N \N 2057 8 2019-03-15 12:19:05.031457 2019-03-15 12:19:05.031457 8 \N 1 701 Licence Pack SILVER NetAVicole v1.4 10 391 2274.00 2274.000 1 0.00 \N 1.000 497 1586 0.000 0.000 \N \N 1933 8 2019-02-25 17:26:42.952017 2019-02-25 17:27:55.104878 8 SO611 1 701 Fiche BNC 16 381 1.30 13.000 1 0.00 \N 10.000 481 295 0.000 1.729 \N \N 1928 8 2019-02-25 17:26:42.952017 2019-02-25 17:26:42.952017 8 SO611 1 701 Hikvision Turbo DVR 8 Port 2 MP DS-7208HQHI-F1/N 11 381 491.40 491.400 1 0.00 \N 1.000 481 1482 0.000 93.366 \N \N 1930 8 2019-02-25 17:26:42.952017 2019-02-25 17:26:42.952017 8 SO611 1 701 disque dur 1to purple 13 381 180.00 180.000 1 0.00 \N 1.000 481 838 0.000 12.600 \N \N 1931 8 2019-02-25 17:26:42.952017 2019-02-25 17:26:42.952017 8 SO611 1 701 Transformateur 12 V 2A 14 381 14.00 42.000 1 0.00 \N 3.000 481 836 0.000 7.980 \N \N 2058 8 2019-03-15 12:19:05.031457 2019-03-15 12:19:05.031457 8 \N 1 705 Timbre Fiscal 11 391 0.60 0.600 1 0.00 \N 1.000 497 9 0.000 \N \N \N 1937 8 2019-02-25 17:26:42.952017 2019-02-25 18:10:47.115063 8 SO611 1 701 Frais installation et programmation 32 381 300.00 300.000 1 0.00 \N 1.000 481 1254 0.000 57.000 \N \N 2306 22 2019-07-19 16:24:20.107623 2019-07-23 15:38:43.623213 8 SO720 1 701 BROTHER - LC223 11 443 14.00 70.000 1 0.00 \N 5.000 249 1744 0.000 11.400 \N \N 2064 8 2019-03-18 12:05:21.907827 2019-03-18 13:12:29.244008 8 \N 1 701 Installation Driver pour Imprimante + configuration 11 393 90.00 76.500 1 15.00 \N 1.000 245 1593 13.500 14.535 \N \N 2065 8 2019-03-18 12:05:21.907827 2019-04-16 17:12:27.839016 22 \N 1 701 Installation Cable téléphonique 13 393 50.00 40.000 1 20.00 \N 1.000 245 1594 10.000 7.600 \N \N 2432 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC Central d'alarm X412 10 471 247.38 667.926 1 10.00 \N 3.000 542 1602 74.214 0.000 \N \N 1927 8 2019-02-25 17:26:42.952017 2019-02-25 17:27:55.104878 8 SO611 1 701 Hikvision Tube métallique 2 MP DS-2CE16D0T-IRP 10 381 127.00 762.000 1 0.00 \N 6.000 481 1481 0.000 120.650 \N \N 2059 8 2019-03-18 12:02:46.802377 2019-03-18 12:02:46.802377 8 \N 1 701 Toner 85 A 10 392 32.50 32.500 1 0.00 \N 1.000 482 1591 0.000 0.000 \N \N 2068 8 2019-03-18 12:51:42.069512 2019-03-18 12:52:31.558239 8 \N 1 701 Frais installation et programmation 12 394 40.00 40.000 1 0.00 \N 1.000 482 1254 0.000 14.250 \N \N 2072 8 2019-03-19 13:53:55.308072 2019-03-19 13:53:55.308072 8 \N 1 705 Timbre Fiscal 13 395 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 1929 8 2019-02-25 17:26:42.952017 2019-02-25 17:27:55.104878 8 SO611 1 701 Cable Coaxial KX6 + Alimentation 12 381 1.20 300.000 1 0.00 \N 250.000 481 1323 0.000 34.200 \N \N 2052 8 2019-03-11 12:11:20.307945 2019-03-11 12:11:20.307945 8 \N 1 705 Timbre Fiscal 11 390 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 2304 22 2019-07-19 16:24:20.107623 2019-08-07 11:40:25.810641 8 SO720 1 701 Frais reinstallation du hub courant 10 443 75.00 67.500 1 10.00 \N 1.000 249 1814 7.500 14.250 \N \N 1932 8 2019-02-25 17:26:42.952017 2019-02-25 17:27:55.104878 8 SO611 1 701 Fiche dc 15 381 1.00 12.000 1 0.00 \N 12.000 481 1432 0.000 1.900 \N \N 2586 31 2019-12-10 11:32:05.024543 2019-12-10 11:32:05.024543 31 \N 1 701 Hikvision CAMERA DOME 2MP CMOS Sensor,OBJ 3.6 mm, 20m IR, DNR,IP66 10 508 68.00 272.000 1 0.00 \N 4.000 594 1324 0.000 0.000 \N \N 2069 8 2019-03-18 12:52:39.966683 2019-03-18 12:52:39.966683 8 \N 1 705 Timbre Fiscal 13 394 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2051 8 2019-03-11 12:11:20.307945 2019-03-11 16:17:27.92952 8 \N 1 701 Toner Lazer Adaptable SAMSUNG NOIR MLT-DS 10 390 72.50 72.500 1 0.00 \N 1.000 307 1567 0.000 12.350 \N \N 2434 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC Siréne SR 136 11 471 1.00 0.950 1 5.00 \N 1.000 542 1788 0.050 0.000 \N \N 2587 31 2019-12-10 11:32:05.024543 2019-12-10 12:04:27.334675 31 \N 1 701 Hikvision DS-2CE16D0T-IR CAMERA TUBE HD 2MP 11 508 68.00 136.000 1 0.00 \N 2.000 594 1354 0.000 38.760 \N \N 2576 13 2019-11-28 11:34:45.728424 2019-11-28 11:34:45.728424 13 SO806 1 701 Hébergement Web + 10 Comptes mail (5go) + Nom de domaine studio3ka.com\nDu 06/10/2018 au 06/10/2019 10 504 12.00 144.000 1 0.00 \N 12.000 133 1017 0.000 27.360 \N \N 2577 13 2019-11-28 11:34:45.728424 2019-11-28 11:34:45.728424 13 SO806 1 705 Timbre Fiscal 15 504 0.60 0.600 1 0.00 \N 1.000 133 9 0.000 \N \N \N 2062 8 2019-03-18 12:05:21.907827 2019-03-18 12:05:21.907827 8 \N 1 701 Cable Réseaux Cat6 10 393 1.60 24.000 1 0.00 \N 15.000 245 1308 0.000 0.000 \N \N 2071 8 2019-03-19 13:53:55.308072 2019-03-19 13:55:55.069934 8 \N 1 701 Pack de maintenance 'SILVER' 12 395 100.00 600.000 1 0.00 \N 6.000 249 829 0.000 114.000 \N \N 2070 8 2019-03-18 13:14:41.357166 2019-03-18 13:14:41.357166 8 \N 1 705 Timbre Fiscal 13 392 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2067 8 2019-03-18 12:51:42.069512 2019-03-18 12:52:02.352811 8 \N 1 701 carte son usb 7.1 11 394 16.00 16.000 1 0.00 \N 1.000 482 1592 0.000 1.661 \N \N 2433 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC Clavier KRADIO 11 471 259.58 700.866 1 10.00 \N 3.000 542 1509 77.874 0.000 \N \N 2798 8 2020-02-13 10:01:50.293714 2020-02-13 10:01:50.293714 8 SO858 1 701 [DS-2CE56COT-IRMF] HIKVISION Camera Dome IR20 1 Mégapixel 10 556 45.00 90.000 1 0.00 \N 2.000 620 2239 0.000 0.000 \N \N 2435 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC PZ2 Siréne interne 12 471 36.91 70.129 1 5.00 \N 2.000 542 1794 3.691 0.000 \N \N 2063 8 2019-03-18 12:05:21.907827 2019-04-16 17:12:27.839016 22 \N 1 701 Frais Installation cable réseaux pour imprimante 11 393 35.00 35.000 1 0.00 \N 1.000 245 1595 0.000 6.650 \N \N 2588 31 2019-12-10 11:32:05.024543 2019-12-10 11:32:05.024543 31 \N 1 705 Timbre Fiscal 11 508 0.60 0.600 1 0.00 \N 1.000 594 9 0.000 \N \N \N 2654 8 2020-01-07 15:03:13.862618 2020-02-03 07:46:15.591827 8 SO701 1 701 Hikvision >> 5 MP IR 40m Ds-2ce56h1t-it3e 11 522 202.00 646.400 1 20.00 \N 4.000 540 2164 161.600 122.816 \N \N 2186 8 2019-05-13 10:09:50.872069 2019-05-13 10:09:50.872069 8 \N 1 701 Fiche BNC 12 405 1.30 1.300 1 0.00 \N 1.000 261 295 0.000 0.000 \N \N 2190 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 CP-ENR-1504 11 419 259.88 259.880 1 0.00 \N 1.000 261 1703 0.000 0.000 \N \N 2175 8 2019-04-22 15:59:18.646839 2019-05-09 13:17:46.332515 8 \N 1 701 Transformateur 12 V 2A 11 417 14.00 12.600 1 10.00 \N 1.000 285 836 1.400 2.527 \N \N 2056 8 2019-03-11 12:16:01.968712 2019-03-11 16:17:27.92952 8 \N 1 701 Cartouche d'encre HP 123 Couleur 12 390 45.50 45.500 1 0.00 \N 1.000 307 1571 0.000 7.410 \N \N 2177 8 2019-04-22 16:01:06.947362 2019-05-09 13:21:56.651688 8 \N 1 701 Frais installation et programmation 16 417 150.00 135.000 1 10.00 \N 1.000 285 1254 15.000 25.650 \N \N 2312 8 2019-07-26 09:37:13.066582 2019-07-26 09:37:13.066582 8 \N 1 701 Pack de maintenace mensuel 'SILVER' 10 446 100.00 600.000 1 0.00 \N 6.000 240 828 0.000 0.000 \N \N 2187 8 2019-05-13 10:11:24.498706 2019-05-13 10:11:24.498706 8 \N 1 701 Fiche BNC 12 403 1.30 1.300 1 0.00 \N 1.000 261 295 0.000 0.000 \N \N 2176 8 2019-04-22 15:59:18.646839 2019-05-09 13:17:46.332515 8 \N 1 701 Cable Coaxial KX6 + Alimentation 11 417 1.20 32.400 1 10.00 \N 30.000 285 1323 3.600 6.498 \N \N 2151 8 2019-04-05 17:00:58.400239 2019-04-05 17:00:58.400239 8 \N 1 705 Timbre Fiscal 14 413 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2180 8 2019-04-22 16:07:45.976767 2019-05-09 13:21:56.651688 8 \N 1 705 Timbre Fiscal 17 417 0.60 0.600 1 0.00 \N 1.000 285 9 0.000 \N \N \N 2315 8 2019-07-26 09:42:34.272146 2019-07-26 09:42:34.272146 8 \N 1 705 Timbre Fiscal 11 447 0.60 0.600 1 0.00 \N 1.000 388 9 0.000 \N \N \N 2191 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 CP-ER-0804E1-T 12 419 202.00 202.000 1 0.00 \N 1.000 261 1704 0.000 0.000 \N \N 2307 8 2019-07-23 15:40:03.032184 2019-07-23 15:40:03.032184 8 \N 1 701 Fiche BNC 11 420 1.50 1.500 1 0.00 \N 1.000 261 295 0.000 0.000 \N \N 2150 8 2019-04-05 17:00:58.400239 2019-04-05 17:13:22.273499 8 \N 1 701 Frais Installation pour TV+sono 14 413 300.00 300.000 1 0.00 \N 1.000 249 1652 0.000 56.430 \N \N 2053 8 2019-03-11 12:16:01.968712 2019-03-11 16:17:27.92952 8 \N 1 701 Cartouche d'encre HP 650 Noir 12 390 45.50 45.500 1 0.00 \N 1.000 307 1568 0.000 7.410 \N \N 2188 8 2019-05-13 10:13:51.097562 2019-05-13 10:13:51.097562 8 \N 1 701 Fiche BNC 12 407 1.30 1.300 1 0.00 \N 1.000 261 295 0.000 0.000 \N \N 2054 8 2019-03-11 12:16:01.968712 2019-03-11 16:17:27.92952 8 \N 1 701 Cartouche d'encre HP 650 Couleur 12 390 45.50 45.500 1 0.00 \N 1.000 307 1569 0.000 7.410 \N \N 2314 8 2019-07-26 09:42:18.865266 2019-07-26 09:42:18.865266 8 SO710 1 701 Développement spécifique solution de synchronisation des prix odoo Site Web 10 447 250.00 225.000 1 10.00 \N 1.000 388 1797 25.000 42.750 \N \N 2313 8 2019-07-26 09:37:13.066582 2019-07-26 09:37:13.066582 8 \N 1 705 Timbre Fiscal 11 446 0.60 0.600 1 0.00 \N 1.000 240 9 0.000 \N \N \N 2055 8 2019-03-11 12:16:01.968712 2019-03-11 16:17:27.92952 8 \N 1 701 Cartouche d'encre HP 650 Noir 12 390 45.50 45.500 1 0.00 \N 1.000 307 1570 0.000 7.410 \N \N 2184 8 2019-05-13 10:01:18.145468 2019-05-13 10:01:18.145468 8 \N 1 705 Timbre Fiscal 11 418 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 2308 8 2019-07-23 15:40:29.235405 2019-07-23 15:40:29.235405 8 \N 1 701 Fiche BNC 12 439 1.50 1.500 1 0.00 \N 1.000 261 295 0.000 0.000 \N \N 2311 8 2019-07-26 09:32:18.217659 2019-07-26 09:32:30.046249 8 \N 1 701 Frais Contrat de maintenance mensuel - Juillet 2019 14 445 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 28.500 \N \N 2174 8 2019-04-22 15:59:18.646839 2019-05-09 13:17:46.332515 8 \N 1 701 Moulure 25/17 10 417 2.80 10.080 1 10.00 \N 4.000 285 1226 1.120 2.022 \N \N 2182 8 2019-05-09 13:21:49.288921 2019-05-09 13:21:56.651688 8 \N 1 701 Fiche BNC 14 417 1.30 5.200 1 0.00 \N 4.000 285 295 0.000 0.988 \N \N 2309 8 2019-07-23 15:42:09.374688 2019-07-23 15:42:09.374688 8 \N 1 701 Frais de Service réinscription nom de domaine miamys.tn 10 444 70.00 70.000 1 0.00 \N 1.000 94 1820 0.000 0.000 \N \N 2192 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 CP-GTC-D13L2 13 419 75.81 75.810 1 0.00 \N 1.000 261 1706 0.000 0.000 \N \N 2205 22 2019-05-13 14:06:15.456228 2019-05-13 14:06:15.456228 22 \N 1 705 Timbre Fiscal 10 420 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 2189 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 CP-GTC-T10L2C 10 419 77.37 773.700 1 0.00 \N 10.000 261 1702 0.000 0.000 \N \N 2310 8 2019-07-26 09:32:18.217659 2019-07-26 09:32:18.217659 8 \N 1 705 Timbre Fiscal 13 445 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2321 8 2019-07-26 09:55:34.429424 2019-07-26 09:55:34.429424 8 \N 1 701 Pack de maintenance 'BASIC' (six mois) 12 450 35.00 210.000 1 0.00 \N 6.000 279 829 0.000 0.000 \N \N 2316 8 2019-07-26 09:48:29.563018 2019-07-26 09:48:29.563018 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale ( 6 mois ) PACK BASIC 10 448 210.00 420.000 1 0.00 \N 2.000 482 1821 0.000 0.000 \N \N 2318 8 2019-07-26 09:51:15.989175 2019-07-26 09:51:15.989175 8 \N 1 701 Pack de maintenance 'SILVER' 12 449 100.00 600.000 1 0.00 \N 6.000 249 829 0.000 0.000 \N \N 2193 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 CP-GTC-D24FL2 13 419 93.00 279.000 1 0.00 \N 3.000 261 1708 0.000 0.000 \N \N 2317 8 2019-07-26 09:48:42.589437 2019-07-26 09:48:42.589437 8 \N 1 705 Timbre Fiscal 11 448 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2319 8 2019-07-26 09:51:15.989175 2019-07-26 09:51:15.989175 8 \N 1 705 Timbre Fiscal 13 449 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2325 8 2019-08-07 11:40:44.484726 2019-08-07 11:40:44.484726 8 \N 1 705 Timbre Fiscal 13 443 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2578 31 2019-12-05 11:09:35.695586 2019-12-05 11:09:35.695586 31 \N 1 701 Pointeuse + contrôle d’accès à empreinte digital DS-K1T804EF - HIKVISION 10 505 408.20 1163.370 1 5.00 \N 3.000 232 2154 61.230 0.000 \N \N 2322 8 2019-07-26 09:55:34.429424 2019-07-26 09:55:34.429424 8 \N 1 705 Timbre Fiscal 13 450 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 2320 8 2019-07-26 09:54:14.396676 2019-08-07 11:40:25.810641 8 \N 1 701 Caméra Externe Hikvion 2MP IT03 12 443 170.00 127.500 1 25.00 \N 1.000 249 1822 42.500 25.840 \N \N 2185 8 2019-05-13 10:01:18.145468 2019-09-25 14:24:55.053967 8 \N 1 701 Frais d'installation ,paramétrage et configuration 12 418 300.00 1773.000 1 1.50 \N 6.000 472 229 27.000 336.870 \N \N 2324 22 2019-07-29 15:02:52.314919 2019-07-29 15:02:52.314919 22 \N 1 705 Timbre Fiscal 11 451 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2323 22 2019-07-29 15:02:52.314919 2019-08-07 11:42:27.776825 8 \N 1 701 Frais de réparation Imprimante Brother MFC-j480DW 10 451 25.00 22.500 1 10.00 \N 1.000 249 1823 2.500 5.700 \N \N 2183 8 2019-05-13 10:01:18.145468 2019-09-25 12:36:14.882822 8 \N 1 701 Serveur DELL PoweEdge T130 2* 1To RAID 10 418 8300.00 8300.000 1 0.00 \N 1.000 472 1624 0.000 581.000 \N \N 2802 8 2020-02-13 14:08:19.892681 2020-02-13 14:09:05.738604 8 \N 1 701 [LN_SH0U5440] Coffret reseau 19 7U 10 557 195.00 195.000 1 0.00 \N 1.000 249 2243 0.000 0.190 \N \N 2661 13 2020-01-08 13:01:22.716497 2020-01-08 13:01:22.716497 13 SO806 1 701 Hébergement Web + 10 Comptes mail (5go) + Nom de domaine studio3ka.com\nDu 06/10/2018 au 06/10/2019 10 524 12.00 144.000 1 0.00 \N 12.000 133 1017 0.000 0.000 \N \N 2579 31 2019-12-05 11:09:35.695586 2019-12-05 11:09:35.695586 31 \N 1 705 Timbre Fiscal 11 505 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 2077 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Fiche dc 4 396 1.20 2.400 1 0.00 \N 2.000 434 1432 0.000 0.000 \N \N 2662 13 2020-01-08 13:01:22.716497 2020-01-08 13:04:14.863663 13 SO806 1 705 Timbre Fiscal 18 524 0.60 0.600 1 0.00 \N 1.000 133 9 0.000 \N \N \N 2668 13 2020-01-09 13:58:53.089424 2020-01-09 13:58:53.089424 13 \N 1 701 Hébergement Web et mail+ Nom de domaine\nHébergement Web + 10 Comptes mail (5go) + Nom de domaine studio3ka.com\nDu 15/01/2020 au 14/01/2021 17 526 12.00 144.000 1 0.00 \N 12.000 133 1017 0.000 27.360 \N \N 1965 8 2019-02-25 17:57:04.596062 2019-02-25 17:57:04.596062 8 \N 1 701 Détectecteur de mouvement éléctrique 10 382 42.25 84.500 1 0.00 \N 2.000 481 1502 0.000 0.000 \N \N 2078 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Fiche BNC 5 396 1.30 5.200 1 0.00 \N 4.000 434 295 0.000 0.000 \N \N 1966 8 2019-02-25 17:57:04.596062 2019-02-25 17:57:04.596062 8 \N 1 701 Lampe LED 11 382 11.00 22.000 1 0.00 \N 2.000 481 1503 0.000 0.000 \N \N 2079 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Frais d'installation 'main d'ouvre' 12 396 150.00 142.500 1 5.00 \N 1.000 434 832 7.500 0.000 \N \N 1967 8 2019-02-25 17:57:04.596062 2019-02-25 17:57:04.596062 8 \N 1 701 Cable courant 2*0.75 12 382 1.30 33.051 1 0.00 \N 30.000 481 1156 0.000 0.000 \N \N 2669 13 2020-01-09 13:58:53.089424 2020-01-09 13:58:53.089424 13 SO806 1 705 Timbre Fiscal 18 526 0.60 0.600 1 0.00 \N 1.000 133 9 0.000 0.000 \N \N 1968 8 2019-02-25 17:57:04.596062 2019-02-25 17:57:04.596062 8 \N 1 701 Boite Aparent Lumiére 12 382 11.50 11.500 1 0.00 \N 1.000 481 1504 0.000 0.000 \N \N 2080 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Cable Coaxial KX6 + Alimentation 2 396 1.40 46.550 1 5.00 \N 35.000 434 1323 2.450 0.000 \N \N 2584 31 2019-12-10 10:52:12.326431 2019-12-10 10:53:20.11537 31 \N 1 701 HIKVISION Camera IP DS-2DE2A404IW-DE3(2.8-12MM)4MP 4× IR Network PTZ Camera 10 507 450.00 450.000 1 0.00 \N 1.000 594 2156 0.000 31.500 \N \N 1969 8 2019-02-25 17:57:04.596062 2019-02-25 17:57:04.596062 8 \N 1 701 Frais main d'oeuvre 13 382 70.00 70.000 1 0.00 \N 1.000 481 1505 0.000 0.000 \N \N 2081 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Caméra Dôme Hikvision 2 MP, DS-2CE5AD0T-IRP 3.6m 1 396 156.00 145.080 1 7.00 \N 1.000 434 1455 10.920 0.000 \N \N 2686 8 2020-01-20 11:46:30.698684 2020-01-20 11:48:59.916084 8 SO595 1 701 Paramétrage et Installation Module de Gestion de maintenance GMAO 12 531 2500.00 2500.000 1 0.00 \N 1.000 472 1190 0.000 209.000 \N \N 2801 8 2020-02-13 10:02:42.017012 2020-02-13 10:02:42.017012 8 \N 1 705 Timbre Fiscal 11 556 0.60 0.600 1 0.00 \N 1.000 620 9 0.000 \N \N \N 2082 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Transformateur 12 V 2A 3 396 14.00 13.300 1 5.00 \N 1.000 434 836 0.700 0.000 \N \N 2667 13 2020-01-09 13:58:53.089424 2020-01-09 13:58:53.089424 13 SO806 1 701 Hébergement Web + 10 Comptes mail (5go) + Nom de domaine studio3ka.com\nDu 06/10/2018 au 06/10/2019 10 526 12.00 144.000 1 0.00 \N 12.000 133 1017 0.000 27.360 \N \N 2681 8 2020-01-20 11:46:30.698684 2020-01-24 10:32:28.51875 8 SO595 1 701 Paramétrage et Installation Module de Gestion Comptable et financière 6 531 3500.00 3500.000 1 0.00 \N 1.000 472 236 0.000 855.000 \N \N 2683 8 2020-01-20 11:46:30.698684 2020-01-20 11:47:47.165634 8 SO595 1 701 Paramétrage et Installation Module de Gestion de Ressources Humaines + PAIE 8 531 3500.00 3500.000 1 0.00 \N 1.000 472 240 0.000 631.750 \N \N 2083 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Tube IRO 7 396 4.29 17.160 1 0.00 \N 4.000 434 1229 0.000 0.000 \N \N 2084 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 Accessoires Tube IRO 8 396 8.30 8.300 1 0.00 \N 1.000 434 1230 0.000 0.000 \N \N 2682 8 2020-01-20 11:46:30.698684 2020-01-24 10:32:28.51875 8 SO595 1 701 Paramétrage et Installation Module Qualité 7 531 4227.00 4227.000 1 0.00 \N 1.000 472 1425 0.000 950.000 \N \N 2684 8 2020-01-20 11:46:30.698684 2020-01-20 11:47:47.165634 8 SO595 1 701 Paramétrage et Installation Module de Gestion de production 9 531 2500.00 2500.000 1 0.00 \N 1.000 472 604 0.000 451.250 \N \N 2800 8 2020-02-13 10:02:42.017012 2020-02-13 10:02:55.904957 8 \N 1 701 transformateur 12v 2A 11 556 10.00 20.000 1 0.00 \N 2.000 620 1363 0.000 5.700 \N \N 2803 8 2020-02-13 14:08:19.892681 2020-02-13 14:08:19.892681 8 \N 1 705 Timbre Fiscal 11 557 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2085 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 boite étanche 9 396 3.00 6.000 1 0.00 \N 2.000 434 296 0.000 0.000 \N \N 2086 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 \N 1 701 moulure 20/15 adhésif 11 396 5.20 26.000 1 0.00 \N 5.000 434 1089 0.000 0.000 \N \N 2158 8 2019-04-09 12:43:29.018423 2019-04-09 13:02:21.052884 8 \N 1 701 Frais d'installation main d'oeuvre + Paramétrage et configuration point d'accès 11 414 100.00 50.000 1 50.00 \N 1.000 479 1210 50.000 9.500 \N \N 2590 31 2019-12-13 14:26:18.693199 2019-12-13 14:26:18.693199 31 \N 1 705 Timbre Fiscal 11 509 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2157 8 2019-04-09 12:43:29.018423 2019-04-09 13:02:29.63428 8 \N 1 701 Module RJ45 15 414 12.00 12.000 1 0.00 \N 1.000 479 1657 0.000 2.660 \N \N 2153 8 2019-04-09 12:39:36.640593 2019-04-09 13:02:21.052884 8 \N 1 705 Timbre Fiscal 12 414 0.60 0.600 1 0.00 \N 1.000 479 9 0.000 \N \N \N 2160 8 2019-04-10 12:07:51.431185 2019-04-10 12:07:51.431185 8 \N 1 705 Timbre Fiscal 5 415 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 2580 31 2019-12-09 11:07:47.742777 2019-12-09 11:07:47.742777 31 \N 1 701 Hikvision CAMERA DOME 2MP CMOS Sensor,OBJ 3.6 mm, 20m IR, DNR,IP66 10 506 68.00 136.000 1 0.00 \N 2.000 594 1324 0.000 0.000 \N \N 2593 31 2019-12-16 10:55:52.704195 2019-12-16 11:19:19.453674 31 \N 1 701 Molure 25/17 2 511 3.80 79.800 1 0.00 \N 21.000 494 1264 0.000 15.162 \N \N 2152 8 2019-04-09 12:39:36.640593 2019-04-09 12:43:29.018423 8 \N 1 701 Frais du Contrat de maintenance ( trois mois )\n04-05-06 2019 10 414 262.50 787.500 1 0.00 \N 3.000 479 632 0.000 149.625 \N \N 2154 8 2019-04-09 12:43:29.018423 2019-04-09 13:02:21.052884 8 \N 1 701 Cable Réseau 20m Catégorie 5E 13 414 25.00 25.000 1 0.00 \N 1.000 479 1654 0.000 4.750 \N \N 2581 31 2019-12-09 11:07:47.742777 2019-12-09 11:07:47.742777 31 \N 1 701 Hikvision DS-2CE16D0T-IR CAMERA TUBE HD 2MP 11 506 68.00 272.000 1 0.00 \N 4.000 594 1354 0.000 0.000 \N \N 2155 8 2019-04-09 12:43:29.018423 2019-04-09 13:02:21.052884 8 \N 1 701 Routeur & Point d'accès Edimax 5 en 1 Référence BR-6428nS V4 14 414 95.00 95.000 1 0.00 \N 1.000 479 1655 0.000 18.050 \N \N 2818 8 2020-02-17 12:03:29.235878 2020-02-17 13:17:15.11211 8 \N 1 701 disque dur 1to purple 11 558 180.00 162.000 1 10.00 \N 1.000 622 838 18.000 11.970 \N \N 2161 8 2019-04-10 12:07:51.431185 2019-04-10 12:08:03.573948 8 \N 1 701 Frais de maintenace mensuel - MARS 2019 6 415 500.00 500.000 1 0.00 \N 1.000 232 1469 0.000 95.000 \N \N 2582 31 2019-12-09 11:07:47.742777 2019-12-09 11:07:47.742777 31 \N 1 701 Hikvision DS-2CE56HOT-ITMF Camera Dome 5MP 11 506 95.00 190.000 1 0.00 \N 2.000 594 2155 0.000 0.000 \N \N 2583 31 2019-12-09 11:07:47.742777 2019-12-09 11:07:47.742777 31 \N 1 705 Timbre Fiscal 12 506 0.60 0.600 1 0.00 \N 1.000 594 9 0.000 \N \N \N 2817 8 2020-02-17 12:03:29.235878 2020-02-17 13:16:27.523685 8 \N 1 701 Hikvision >> XVR 2 MP DS-7204HGHI-F1 11 558 287.50 201.250 1 30.00 \N 1.000 622 1960 86.250 40.969 \N \N 2585 31 2019-12-10 10:52:52.751322 2019-12-10 10:52:52.751322 31 \N 1 705 Timbre Fiscal 11 507 0.60 0.600 1 0.00 \N 1.000 594 9 0.000 \N \N \N 2805 8 2020-02-17 10:28:55.165502 2020-02-17 10:28:55.165502 8 \N 1 705 Timbre Fiscal 12 532 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 2156 8 2019-04-09 12:43:29.018423 2019-04-09 13:02:21.052884 8 \N 1 701 Cordon téléphonique 20m 16 414 7.80 7.800 1 0.00 \N 1.000 479 1656 0.000 1.482 \N \N 2595 31 2019-12-16 10:55:52.704195 2019-12-16 11:19:19.453674 31 \N 1 701 \tCable Coaxial KX6 + Alimentation 3 511 1.00 62.000 1 0.00 \N 62.000 494 1783 0.000 11.780 \N \N 2589 31 2019-12-13 14:26:18.693199 2019-12-13 14:26:18.693199 31 \N 1 701 Avance pour développement logiciel 10 509 300.00 300.000 1 0.00 \N 1.000 482 2160 0.000 0.000 \N \N 2591 13 2019-12-15 18:17:21.28078 2020-01-09 13:52:50.501712 13 SO601 1 705 Timbre Fiscal 13 510 0.60 0.600 1 0.00 \N 1.000 414 9 0.000 \N \N \N 2816 8 2020-02-17 12:03:29.235878 2020-02-17 13:16:11.223287 8 \N 1 701 Hikvision >> caméra dome IR20m full HD 1080P, DS-2CE56DOT-IRM 10 558 146.25 307.125 1 30.00 \N 3.000 622 2216 131.625 66.690 \N \N 2804 8 2020-02-17 10:28:55.165502 2020-02-17 10:39:27.373846 8 \N 1 701 Frais de deplacement 12 532 50.50 50.500 1 0.00 \N 1.000 165 2244 0.000 9.595 \N \N 2592 13 2019-12-15 18:17:21.28078 2020-01-09 13:56:15.301833 13 SO601 1 701 Frais d'hébergement Site Web + Nom de domaine CAF.TN\nDe la Période du 16/01/2020 Au 15/01/2021 12 510 12.00 144.000 1 0.00 \N 12.000 414 2080 0.000 27.360 \N \N 2594 31 2019-12-16 10:55:52.704195 2019-12-16 11:19:19.453674 31 \N 1 701 Switch Edimax de 8 ports Gigabit 1 511 84.00 75.600 1 10.00 \N 1.000 494 2162 8.400 14.364 \N \N 2596 31 2019-12-16 10:55:52.704195 2019-12-16 11:19:19.453674 31 \N 1 701 Fiche BNC 4 511 1.50 12.000 1 0.00 \N 8.000 494 295 0.000 2.280 \N \N 2099 8 2019-03-28 11:35:43.979618 2019-03-28 11:35:43.979618 8 \N 1 705 Timbre Fiscal 11 401 0.60 0.600 1 0.00 \N 1.000 327 9 0.000 \N \N \N 2087 8 2019-03-22 17:39:56.674223 2019-03-22 17:39:56.674223 8 \N 1 705 Timbre Fiscal 6 368 0.60 0.600 1 0.00 \N 1.000 434 9 0.000 \N \N \N 2088 8 2019-03-25 11:14:43.872199 2019-03-25 11:14:43.872199 8 \N 1 705 Timbre Fiscal 12 397 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2094 8 2019-03-26 15:12:42.708458 2019-03-26 15:13:03.981566 8 \N 1 701 Frais de maintenace mensuel - Février 2019 6 399 500.00 500.000 1 0.00 \N 1.000 232 1469 0.000 95.000 \N \N 2598 31 2019-12-16 10:55:52.704195 2019-12-16 11:19:19.453674 31 \N 1 701 Transformateur 12 V 2A 6 511 14.00 28.000 1 0.00 \N 2.000 494 836 0.000 5.320 \N \N 2674 8 2020-01-15 23:49:18.667035 2020-01-15 23:49:18.667035 8 \N 1 701 Frais de Service compagne SMS (1700) 10 529 180.00 180.000 1 0.00 \N 1.000 279 2203 0.000 0.000 \N \N 2095 8 2019-03-28 09:04:23.49247 2019-03-28 09:04:23.49247 8 \N 1 701 Disque Dur Interne SEAGATE Pour Vidéosurveillance 2To 3.5" 10 400 338.00 321.100 1 5.00 \N 1.000 249 1610 16.900 0.000 \N \N 2666 22 2020-01-08 15:02:37.981526 2020-01-08 15:02:37.981526 22 \N 1 705 Timbre Fiscal 11 525 0.60 0.600 1 0.00 \N 1.000 564 9 0.000 \N \N \N 2089 8 2019-03-25 11:14:43.872199 2019-03-25 11:15:13.208198 8 \N 1 701 Frais de maintenance Mars 2019 1 397 150.00 150.000 1 0.00 \N 1.000 295 712 0.000 28.500 \N \N 2821 8 2020-02-17 12:03:29.235878 2020-02-17 13:18:49.063492 8 \N 1 701 Fiche dc 11 558 1.20 3.600 1 0.00 \N 3.000 622 1432 0.000 0.684 \N \N 2096 8 2019-03-28 09:04:23.49247 2019-03-28 09:04:23.49247 8 \N 1 701 Frais installation et programmation 11 400 50.00 45.000 1 10.00 \N 1.000 249 1254 5.000 0.000 \N \N 2091 8 2019-03-26 15:11:14.239862 2019-03-26 15:11:14.239862 8 \N 1 705 Timbre Fiscal 5 398 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 2105 8 2019-03-29 23:45:44.909014 2019-03-29 23:45:44.909014 8 \N 1 705 Timbre Fiscal 11 403 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 2675 8 2020-01-15 23:49:18.667035 2020-01-15 23:49:18.667035 8 \N 1 705 Timbre Fiscal 11 529 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 2097 8 2019-03-28 11:35:43.979618 2019-03-28 11:35:43.979618 8 \N 1 701 Casque Usb Pro-Q4 10 401 30.50 61.000 1 0.00 \N 2.000 327 1611 0.000 0.000 \N \N 2826 8 2020-02-20 09:40:31.360752 2020-02-20 09:40:31.360752 8 \N 1 705 Timbre Fiscal 11 559 0.60 0.600 1 0.00 \N 1.000 620 9 0.000 \N \N \N 2092 8 2019-03-26 15:11:14.239862 2019-03-26 15:12:30.481393 8 \N 1 701 Frais de maintenace mensuel - Janvier 2019 6 398 500.00 500.000 1 0.00 \N 1.000 232 1469 0.000 95.000 \N \N 2599 31 2019-12-16 10:55:52.704195 2019-12-16 15:12:35.585493 8 \N 1 701 Frais installation et programmation 7 511 250.00 187.500 1 25.00 \N 1.000 494 1254 62.500 47.500 \N \N 2093 8 2019-03-26 15:12:42.708458 2019-03-26 15:12:42.708458 8 \N 1 705 Timbre Fiscal 5 399 0.60 0.600 1 0.00 \N 1.000 232 9 0.000 \N \N \N 2689 8 2020-01-20 11:49:45.18177 2020-01-20 11:49:45.18177 8 \N 1 705 Timbre Fiscal 15 531 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 2098 8 2019-03-28 11:35:43.979618 2019-03-28 11:35:43.979618 8 \N 1 701 Frais de maintenance mensuel 11 401 40.00 40.000 1 0.00 \N 1.000 327 1315 0.000 0.000 \N \N 2670 13 2020-01-15 15:14:05.676888 2020-01-15 15:14:05.676888 13 SO824 1 701 Frais d'intervention Technique 10 527 85.00 85.000 1 0.00 \N 1.000 607 1955 0.000 0.000 \N \N 2671 13 2020-01-15 15:14:05.676888 2020-01-15 15:14:05.676888 13 SO824 1 705 Timbre Fiscal 11 527 0.60 0.600 1 0.00 \N 1.000 607 9 0.000 \N \N \N 2676 8 2020-01-20 07:23:02.718958 2020-01-20 07:23:02.718958 8 \N 1 701 [DS-2CE56D0T-IRP 3.6MM] Caméra dome Hikvion 1080p ir20m DS-2CE56D0T-IRP 3.6MM\nDS-2CE56D0T-IRP 3.6MM 10 530 121.85 121.850 1 0.00 \N 1.000 609 1756 0.000 0.000 \N \N 2679 8 2020-01-20 11:46:30.698684 2020-01-20 11:52:41.859903 8 SO595 1 701 Paramétrage et Installation Module de Gestion des ventes 3 531 1200.00 1200.000 1 0.00 \N 1.000 472 169 0.000 247.000 \N \N 2823 8 2020-02-17 12:03:29.235878 2020-02-17 13:20:42.126289 8 \N 1 701 frais d installation et programation 11 558 250.00 212.500 1 15.00 \N 1.000 622 2245 37.500 38.000 \N \N 2819 8 2020-02-17 12:03:29.235878 2020-02-17 13:18:25.657507 8 \N 1 701 transformateur 12v 2A 11 558 15.00 45.000 1 0.00 \N 3.000 622 1363 0.000 7.980 \N \N 2672 8 2020-01-15 23:46:52.169192 2020-01-15 23:46:52.169192 8 \N 1 701 CONTRAT PROJET 10 528 1.00 1.000 1 0.00 \N 1.000 472 2202 0.000 0.000 \N \N 2677 8 2020-01-20 07:23:02.718958 2020-01-20 07:23:02.718958 8 \N 1 705 Timbre Fiscal 11 530 0.60 0.600 1 0.00 \N 1.000 609 9 0.000 \N \N \N 2673 8 2020-01-15 23:47:13.905775 2020-01-15 23:47:13.905775 8 \N 1 705 Timbre Fiscal 11 528 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 2822 8 2020-02-17 12:03:29.235878 2020-02-17 13:19:09.113262 8 \N 1 701 Bobine Cable kx6 100M 11 558 1.00 50.000 1 0.00 \N 50.000 622 1932 0.000 11.400 \N \N 2678 8 2020-01-20 11:46:30.698684 2020-01-20 11:50:10.505161 8 SO595 1 701 Paramétrage et Installation Module de Gestion des achats 2 531 1500.00 1500.000 1 0.00 \N 1.000 472 233 0.000 190.000 \N \N 2680 8 2020-01-20 11:46:30.698684 2020-01-20 11:47:47.165634 8 SO595 1 701 Paramétrage et Installation Module de Gestion de Stock 5 531 1000.00 1000.000 1 0.00 \N 1.000 472 235 0.000 180.500 \N \N 2820 8 2020-02-17 12:03:29.235878 2020-02-17 13:18:25.657507 8 \N 1 701 Fiche BNC 11 558 1.50 9.000 1 0.00 \N 6.000 622 295 0.000 1.710 \N \N 2825 8 2020-02-20 09:40:31.360752 2020-02-20 09:40:31.360752 8 \N 1 701 Hikvision DS-7208HGHI-F1 10 559 198.00 198.000 1 0.00 \N 1.000 620 2023 0.000 0.000 \N \N 2597 31 2019-12-16 10:55:52.704195 2019-12-16 11:19:19.453674 31 \N 1 701 Fiche dc 5 511 1.20 4.800 1 0.00 \N 4.000 494 1432 0.000 0.912 \N \N 2386 8 2019-09-10 12:12:08.914767 2019-09-10 12:12:08.914767 8 \N 1 705 Timbre Fiscal 21 458 0.60 0.600 1 0.00 \N 1.000 542 9 0.000 \N \N \N 2332 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 Fiche dc 17 452 1.20 9.600 1 0.00 \N 8.000 554 1432 0.000 1.824 \N \N 2436 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC CM800 Contact magnetique sans fil 886 Mhz avec pile 3.6v 13 471 120.00 342.000 1 5.00 \N 3.000 542 1790 18.000 0.000 \N \N 2326 22 2019-08-15 11:36:49.595101 2019-08-15 11:36:49.595101 22 SO715 1 701 Hikvision >> DS-7208HUHI/K1 5MP Ultra HD 4K 10 452 885.00 752.250 1 15.00 \N 1.000 554 1785 132.750 142.928 \N \N 2327 22 2019-08-15 11:36:49.595101 2019-08-15 11:36:49.595101 22 SO715 1 701 Hikvision >> DS-2CE16H0T-ITF Tube 5 MP 11 452 193.00 1312.400 1 15.00 \N 8.000 554 1786 231.600 249.356 \N \N 2328 22 2019-08-15 11:36:49.595101 2019-08-15 11:36:49.595101 22 SO715 1 701 IPC-T250H5 MP IR Fixed Network Turret Camera 12 452 309.50 263.075 1 15.00 \N 1.000 554 1807 46.425 18.415 \N \N 2824 8 2020-02-17 12:03:29.235878 2020-02-17 12:03:29.235878 8 \N 1 705 Timbre Fiscal 11 558 0.60 0.600 1 0.00 \N 1.000 622 9 0.000 \N \N \N 2437 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC IF 800/P Détecteur intÈrieur anti-animaux simple technologie sans fil 14 471 121.05 689.985 1 5.00 \N 6.000 542 1791 36.315 0.000 \N \N 2333 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 disque dur 1to purple 18 452 180.00 180.000 1 0.00 \N 1.000 554 838 0.000 12.600 \N \N 2438 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC Support murale et plafon pour detecteur Smile et Mouse 15 471 4.70 26.790 1 5.00 \N 6.000 542 1792 1.410 0.000 \N \N 2605 8 2019-12-23 10:19:16.470164 2019-12-23 10:21:57.170624 8 SO800 1 701 Hikvision >> XVR 2 MP DS-7204HGHI-F1 11 513 240.00 240.000 1 0.00 \N 1.000 552 1960 0.000 44.232 \N \N 2329 22 2019-08-15 11:36:49.595101 2019-08-15 11:38:03.526861 22 SO715 1 701 Transformateur 12 V 2A 13 452 14.00 14.000 1 0.00 \N 1.000 554 836 0.000 10.640 \N \N 2330 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 \tCable Coaxial KX6 + Alimentation 15 452 1.00 350.000 1 0.00 \N 350.000 554 1783 0.000 66.500 \N \N 2439 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 Batterie centrale plomb AGM S 12V-7A 16 471 58.29 166.127 1 5.00 \N 3.000 542 1789 8.744 0.000 \N \N 2440 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 AMC Batterie siréne plomb AGM S 12V-2.3A 17 471 39.88 37.886 1 5.00 \N 1.000 542 1793 1.994 0.000 \N \N 2331 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 Fiche BNC 16 452 1.50 24.000 1 0.00 \N 16.000 554 295 0.000 4.560 \N \N 2441 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 CABLE 2 PAIRES 18 471 0.60 114.000 1 5.00 \N 200.000 542 423 6.000 0.000 \N \N 2334 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 Boite de jonction pour caméra Hikvision 19 452 12.00 108.000 1 0.00 \N 9.000 554 1636 0.000 20.520 \N \N 2442 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 Fourniture d'installation 19 471 750.00 750.000 1 0.00 \N 1.000 542 1254 0.000 0.000 \N \N 2335 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 Tube IRO 20 452 1.10 27.500 1 0.00 \N 25.000 554 1229 0.000 5.225 \N \N 2112 8 2019-03-31 21:29:41.675654 2019-03-31 21:29:41.675654 8 SO628 1 701 Fiche dc 8 404 1.00 4.000 1 0.00 \N 4.000 472 1432 0.000 0.760 \N \N 2113 8 2019-03-31 21:29:41.675654 2019-03-31 21:29:41.675654 8 SO628 1 701 Support pour cameras pro 9 404 8.50 34.000 1 0.00 \N 4.000 472 1622 0.000 6.460 \N \N 2106 8 2019-03-31 21:29:41.675654 2019-03-31 21:29:41.675654 8 SO628 1 701 » Hikvision>> 7208HQHI-F1/N DVR HD 1080P 8 Entrées 2 404 499.00 464.070 1 7.00 \N 1.000 472 886 34.930 88.173 \N \N 2107 8 2019-03-31 21:29:41.675654 2019-03-31 21:29:41.675654 8 SO628 1 701 Hikvision-Caméra Externe IR40m, HD1080P 3.6 mm- DS-2CE16D0T-IT3 3 404 165.00 627.000 1 5.00 \N 4.000 472 1582 33.000 119.130 \N \N 2108 8 2019-03-31 21:29:41.675654 2019-03-31 21:29:41.675654 8 SO628 1 701 Boite d'alimentation Pour Caméras de surveillance 12V -10A 4 404 120.00 114.000 1 5.00 \N 1.000 472 1584 6.000 21.660 \N \N 2109 8 2019-03-31 21:29:41.675654 2019-03-31 21:29:41.675654 8 SO628 1 701 Western Digital disque dur 2 to purple 5 404 236.00 236.000 1 0.00 \N 1.000 472 1531 0.000 16.520 \N \N 2110 8 2019-03-31 21:29:41.675654 2019-03-31 21:29:41.675654 8 SO628 1 701 Fiche BNC 6 404 1.30 10.400 1 0.00 \N 8.000 472 295 0.000 1.976 \N \N 2208 8 2019-05-14 12:33:12.029311 2019-05-14 12:33:12.029311 8 \N 1 701 Cable Coaxial KX6 + Alimentation 11 421 1.20 32.400 1 10.00 \N 30.000 285 1323 3.600 0.000 \N \N 2195 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 DS-2CD2112-I 14 419 129.50 518.000 1 0.00 \N 4.000 261 1710 0.000 0.000 \N \N 2114 8 2019-03-31 21:30:13.083164 2019-03-31 21:30:13.083164 8 \N 1 705 Timbre Fiscal 10 404 0.60 0.600 1 0.00 \N 1.000 472 9 0.000 \N \N \N 2203 22 2019-05-13 14:04:40.819384 2019-05-13 14:04:40.819384 22 \N 1 701 REM-9101 21 419 21.10 21.100 1 0.00 \N 1.000 261 1723 0.000 0.000 \N \N 2196 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 DS-2CD2510F 15 419 129.50 129.500 1 0.00 \N 1.000 261 1712 0.000 0.000 \N \N 2111 8 2019-03-31 21:29:41.675654 2019-04-02 11:51:04.407769 8 SO628 1 701 Frais installation et programmation 7 404 200.00 190.000 1 5.00 \N 1.000 472 1254 10.000 56.525 \N \N 2197 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 DS-2CE16D0T-IRP 15 419 116.45 116.450 1 0.00 \N 1.000 261 1713 0.000 0.000 \N \N 2122 22 2019-04-03 11:02:58.994758 2019-04-03 11:02:58.994758 22 \N 1 701 Boite de jonction pour caméra Hikvisio 13 406 12.60 100.800 1 0.00 \N 8.000 332 1636 0.000 0.000 \N \N 2336 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 Accessoires Tube IRO 21 452 1.20 30.000 1 0.00 \N 25.000 554 1230 0.000 5.700 \N \N 2198 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 DS-2CE16D0T-IRP 16 419 113.32 113.320 1 0.00 \N 1.000 261 1713 0.000 0.000 \N \N 2123 22 2019-04-03 11:02:58.994758 2019-04-03 11:02:58.994758 22 \N 1 701 Fiche dc 14 406 1.20 4.800 1 0.00 \N 4.000 332 1432 0.000 0.000 \N \N 2351 8 2019-08-26 09:07:19.757525 2019-08-26 09:07:19.757525 8 \N 1 705 Timbre Fiscal 13 455 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2125 22 2019-04-03 13:40:09.270372 2019-04-03 13:40:09.270372 22 \N 1 705 Timbre Fiscal 11 407 0.60 0.600 1 0.00 \N 1.000 508 9 0.000 \N \N \N 2159 8 2019-04-09 13:02:01.339307 2019-04-09 13:02:21.052884 8 \N 1 701 Boitier pour Module Réseaux 17 414 3.00 3.000 1 0.00 \N 1.000 479 1658 0.000 0.570 \N \N 2194 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 CP-GTC-T24L2C 14 419 100.82 504.100 1 0.00 \N 5.000 261 1709 0.000 0.000 \N \N 2199 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 DS-7204HQHI-F1/N 17 419 280.56 280.560 1 0.00 \N 1.000 261 1272 0.000 0.000 \N \N 2344 22 2019-08-15 11:52:01.416986 2019-08-15 11:52:01.416986 22 \N 1 701 Transformateur 12 V 2A 10 453 25.00 25.000 1 0.00 \N 1.000 299 836 0.000 0.000 \N \N 2200 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 Kit 2 MP 4 entrée 18 419 520.49 520.490 1 0.00 \N 1.000 261 1716 0.000 0.000 \N \N 2389 8 2019-09-13 10:07:07.364967 2019-09-13 10:07:07.364967 8 \N 1 705 Timbre Fiscal 12 459 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 2206 8 2019-05-14 12:33:12.029311 2019-05-14 12:33:12.029311 8 \N 1 701 Moulure 25/17 10 421 2.80 10.080 1 10.00 \N 4.000 285 1226 1.120 0.000 \N \N 2600 22 2019-12-17 10:14:37.778582 2019-12-17 10:14:37.778582 22 SO799 1 701 Disque Dur Externe Anti-Choc ADATA HD330 1To 2.5" USB 3.1 1 512 230.00 460.000 1 0.00 \N 2.000 205 2123 0.000 87.400 \N \N 2201 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 Kit 2 MP 8 Entrée 4 dome 4 tube 19 419 874.51 1749.020 1 0.00 \N 2.000 261 1719 0.000 0.000 \N \N 2601 22 2019-12-17 10:14:37.778582 2019-12-17 10:14:37.778582 22 SO799 1 701 Flash Disque HP 32Go 765W USB 3.0 2 512 35.00 105.000 1 0.00 \N 3.000 205 2121 0.000 7.350 \N \N 2345 22 2019-08-15 11:52:01.416986 2019-08-15 11:52:01.416986 22 \N 1 701 Intervention technique - Panne Alimentation DVR 11 453 75.00 75.000 1 0.00 \N 1.000 299 1837 0.000 0.000 \N \N 2347 22 2019-08-16 16:58:35.791699 2019-08-26 09:23:40.659373 8 \N 1 701 Imprimante jet d'encre EPSON L382 3en1 Couleur (C11CF43403) 10 454 519.00 493.050 1 5.00 \N 1.000 249 1524 25.950 34.608 \N \N 2202 22 2019-05-13 14:01:42.433383 2019-05-13 14:01:42.433383 22 \N 1 701 Pack Kit Vidéo surveillance 20 419 389.97 1559.880 1 0.00 \N 4.000 261 1721 0.000 0.000 \N \N 2207 8 2019-05-14 12:33:12.029311 2019-05-14 12:33:12.029311 8 \N 1 701 Transformateur 12 V 2A 11 421 14.00 12.600 1 10.00 \N 1.000 285 836 1.400 0.000 \N \N 2602 22 2019-12-17 10:14:37.778582 2019-12-17 10:14:37.778582 22 SO799 1 701 Carte Réseau Gigabit PCI-Express D-Link (DGE-560T 3 512 89.00 89.000 1 0.00 \N 1.000 205 2120 0.000 6.230 \N \N 2350 22 2019-08-16 17:00:13.010275 2019-08-16 17:00:13.010275 22 \N 1 705 Timbre Fiscal 12 454 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2340 22 2019-08-15 11:38:03.526861 2019-08-15 11:43:35.2533 22 \N 1 701 Boite Alimentation 12V 10A 14 452 35.00 35.000 1 0.00 \N 1.000 554 1834 0.000 6.650 \N \N 2209 8 2019-05-14 12:33:12.029311 2019-05-14 12:33:12.029311 8 \N 1 701 Frais installation et programmation 16 421 150.00 135.000 1 10.00 \N 1.000 285 1254 15.000 0.000 \N \N 2337 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 Molure 25/17 22 452 1.20 3.600 1 0.00 \N 3.000 554 1264 0.000 0.684 \N \N 2346 22 2019-08-15 11:52:01.416986 2019-08-15 11:52:01.416986 22 \N 1 705 Timbre Fiscal 12 453 0.60 0.600 1 0.00 \N 1.000 299 9 0.000 \N \N \N 2352 8 2019-08-26 09:07:19.757525 2019-08-26 09:07:41.826101 8 \N 1 701 Frais Contrat de maintenance mensuel - Aout 2019 14 455 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 28.500 \N \N 2852 8 2020-02-25 08:49:51.746733 2020-03-18 07:46:51.096391 8 \N 1 705 Timbre Fiscal 36 550 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2222 22 2019-05-17 11:18:49.245072 2019-05-17 11:18:49.245072 22 \N 1 701 BROTHER - LC223 CYGAN 11 425 12.00 12.000 1 0.00 \N 1.000 249 1744 0.000 0.000 \N \N 2233 8 2019-06-11 10:10:05.59459 2019-06-11 10:10:05.59459 8 \N 1 705 Timbre Fiscal 11 427 0.60 0.600 1 0.00 \N 1.000 529 9 0.000 \N \N \N 2223 22 2019-05-17 11:18:49.245072 2019-05-17 11:18:49.245072 22 \N 1 701 BROTHER - LC223 MAGENTA 11 425 12.00 12.000 1 0.00 \N 1.000 249 1745 0.000 0.000 \N \N 2338 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 molure 40/40 23 452 5.40 16.200 1 0.00 \N 3.000 554 1806 0.000 3.078 \N \N 2230 8 2019-06-10 09:38:29.49274 2019-06-10 09:39:22.689946 8 \N 1 701 Contrat de maintenace mensuel - Mai 2019 14 426 150.00 150.000 1 0.00 \N 1.000 295 632 0.000 28.500 \N \N 2224 22 2019-05-17 11:18:49.245072 2019-05-17 11:18:49.245072 22 \N 1 705 Timbre Fiscal 11 425 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2234 22 2019-06-12 16:03:11.116859 2019-06-12 16:03:11.116859 22 \N 1 701 onduleur infosec in-line 10 428 196.30 196.300 1 0.00 \N 1.000 249 1759 0.000 0.000 \N \N 2341 22 2019-08-15 11:40:28.839366 2019-08-15 11:43:35.2533 22 \N 1 701 TP Link Access Point Wifi Mpbs 300 24 452 115.00 115.000 1 0.00 \N 1.000 554 1835 0.000 21.850 \N \N 2390 8 2019-09-13 10:12:37.392194 2019-09-13 10:25:01.768267 8 \N 1 701 Point d'accès TP-LINK WiFi N 300Mbps\n 10 460 105.00 105.000 1 0.00 \N 1.000 305 1435 0.000 19.950 \N \N 2342 22 2019-08-15 11:42:35.867817 2019-08-15 11:43:35.2533 22 \N 1 701 PVC 13 + Accessoirs 25 452 10.00 70.000 1 0.00 \N 7.000 554 1836 0.000 13.300 \N \N 2395 22 2019-09-16 16:16:25.488244 2019-09-16 16:16:25.488244 22 \N 1 701 Transformateur 12 V 2A 12 461 14.00 14.000 1 0.00 \N 1.000 295 836 0.000 0.000 \N \N 2405 8 2019-09-18 16:40:17.463749 2019-09-18 16:40:37.264809 8 SO687 1 701 Développement spécifique Module de Gestion Commerciale NetAvicole 10 463 1400.00 1330.000 1 5.00 \N 1.000 502 1737 70.000 0.000 \N \N 2401 22 2019-09-17 10:56:04.008253 2019-09-17 10:56:04.008253 22 \N 1 701 Molure 25/17 10 462 3.50 14.000 1 0.00 \N 4.000 266 1903 0.000 0.000 \N \N 2339 22 2019-08-15 11:36:49.595101 2019-08-15 11:43:35.2533 22 SO715 1 701 Frais installation et programmation 26 452 450.00 450.000 1 0.00 \N 1.000 554 1254 0.000 85.500 \N \N 2396 22 2019-09-16 16:16:25.488244 2019-09-16 16:16:25.488244 22 \N 1 701 Tube IRO 13 461 3.80 11.400 1 0.00 \N 3.000 295 1229 0.000 0.000 \N \N 2476 22 2019-10-18 13:53:22.30669 2019-10-18 13:53:22.30669 22 \N 1 705 Timbre Fiscal 11 481 0.60 0.600 1 0.00 \N 1.000 566 9 0.000 \N \N \N 2235 22 2019-06-12 16:03:11.116859 2019-06-12 16:04:14.036483 22 \N 1 701 Frais installation 11 428 30.00 30.000 1 0.00 \N 1.000 249 1254 0.000 3.800 \N \N 2229 22 2019-05-27 14:40:46.650115 2019-05-27 14:40:46.650115 22 \N 1 705 Timbre Fiscal 13 426 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2387 8 2019-09-13 10:06:56.131783 2019-09-13 10:06:56.131783 8 \N 1 701 Onduleur Eaton IN LINE 650V / 360W 10 459 189.00 189.000 1 0.00 \N 1.000 305 1865 0.000 0.000 \N \N 2392 8 2019-09-13 10:12:37.392194 2019-09-13 10:12:37.392194 8 \N 1 701 Frais d'installation + Programmation équipement Résaux 11 460 120.00 120.000 1 0.00 \N 1.000 305 1868 0.000 0.000 \N \N 2236 22 2019-06-12 16:05:49.069606 2019-06-12 16:05:49.069606 22 \N 1 705 Timbre Fiscal 12 428 0.60 0.600 1 0.00 \N 1.000 249 9 0.000 \N \N \N 2391 8 2019-09-13 10:12:37.392194 2019-09-13 10:25:23.653085 8 \N 1 701 Cable Réseaux 50m Catégorie 6 11 460 54.00 54.000 1 0.00 \N 1.000 305 1867 0.000 9.310 \N \N 2388 8 2019-09-13 10:06:56.131783 2019-09-13 10:08:06.472213 8 \N 1 701 Frais de maintenance PC Portable - Formatage + Récupération de données 11 459 55.00 55.000 1 0.00 \N 1.000 305 1866 0.000 10.450 \N \N 2393 8 2019-09-13 10:12:37.392194 2019-09-13 10:12:37.392194 8 \N 1 705 Timbre Fiscal 11 460 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 2397 22 2019-09-16 16:16:25.488244 2019-09-16 16:16:25.488244 22 \N 1 701 Accessoires Tube IRO 14 461 14.39 14.390 1 0.00 \N 1.000 295 1230 0.000 0.000 \N \N 2402 22 2019-09-17 10:56:04.008253 2019-09-17 10:56:04.008253 22 \N 1 701 CABLE 2 PAIRES 11 462 0.60 6.000 1 0.00 \N 10.000 266 423 0.000 0.000 \N \N 2403 22 2019-09-17 10:56:04.008253 2019-10-03 14:50:25.984861 8 \N 1 701 Frais installation et programmation 12 462 120.00 108.000 1 10.00 \N 1.000 266 1254 12.000 21.660 \N \N 2603 22 2019-12-17 10:16:33.956338 2019-12-17 10:16:33.956338 22 \N 1 705 Timbre Fiscal 4 512 0.60 0.600 1 0.00 \N 1.000 205 9 0.000 \N \N \N 2398 22 2019-09-16 16:16:25.488244 2019-09-16 16:16:25.488244 22 \N 1 701 boite étanche 15 461 1.40 1.400 1 0.00 \N 1.000 295 296 0.000 0.000 \N \N 2604 8 2019-12-23 10:19:16.470164 2019-12-23 10:21:57.170624 8 SO800 1 701 Caméra Externe IR20m, HD1080P 3.6 mm- DS-2CE16D0T-IR Hikvision 10 513 155.00 147.250 1 5.00 \N 1.000 552 1090 7.750 29.450 \N \N 2406 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Module + Prise RJ45 CAT 6 UTP 10 464 20.28 86.190 1 15.00 \N 5.000 327 1922 15.210 19.266 \N \N 2445 8 2019-10-09 15:13:55.306179 2019-10-09 15:13:55.306179 8 \N 1 701 Fiche BNC 22 458 1.50 1.500 1 0.00 \N 1.000 542 295 0.000 0.000 \N \N 2399 22 2019-09-16 16:16:25.488244 2019-09-26 11:06:14.034922 8 \N 1 701 Frais installation et programmation 16 461 200.00 100.000 1 50.00 \N 1.000 295 1254 100.000 19.000 \N \N 2394 22 2019-09-16 16:16:25.488244 2019-09-26 11:06:14.034922 8 \N 1 701 Camera Tube Dahua IP 2 MP - IPC-B1B 11 461 170.00 119.000 1 30.00 \N 1.000 295 1902 51.000 10.920 \N \N 2447 8 2019-10-11 05:17:12.240379 2019-10-11 05:17:12.240379 8 \N 1 701 Frais Hébergement + création adresses mail 11 472 150.00 150.000 1 0.00 \N 1.000 475 1949 0.000 0.000 \N \N 2446 8 2019-10-11 05:17:12.240379 2020-02-04 07:21:17.154421 8 \N 1 701 Frais de mise en place Site Web 10 472 1238.00 1238.000 1 0.00 \N 1.000 475 849 0.000 235.125 \N \N 2490 31 2019-10-25 15:04:50.308739 2019-10-25 15:04:50.308739 31 \N 1 701 accessoire 14 484 6.72 6.720 1 0.00 \N 1.000 565 1997 0.000 0.000 \N \N 2448 8 2019-10-11 05:17:12.240379 2019-10-11 05:17:12.240379 8 \N 1 705 Timbre Fiscal 11 472 0.60 0.600 1 0.00 \N 1.000 475 9 0.000 \N \N \N 2343 22 2019-08-15 11:47:46.085075 2019-08-15 11:47:46.085075 22 \N 1 705 Timbre Fiscal 27 452 0.60 0.600 1 0.00 \N 1.000 554 9 0.000 \N \N \N 2348 22 2019-08-16 16:58:35.791699 2019-08-26 09:23:15.490917 8 \N 1 701 Frais installation et programmation 11 454 60.00 60.000 1 0.00 \N 1.000 249 1254 0.000 14.250 \N \N 2835 8 2020-02-21 10:49:19.720008 2020-02-21 13:33:58.811672 8 SO862 1 701 Sirene DS 13 560 97.00 72.750 1 25.00 \N 1.000 604 1171 24.250 14.744 \N \N 2834 8 2020-02-21 10:49:19.720008 2020-02-21 13:34:14.383751 8 SO862 1 701 Paradox Sp 4000 + clavier Led 10 560 455.00 341.250 1 25.00 \N 1.000 604 2192 113.750 69.160 \N \N 2836 8 2020-02-21 10:49:19.720008 2020-02-21 10:49:19.720008 8 SO862 1 701 CABLE 2 PAIRES 14 560 0.60 60.000 1 0.00 \N 100.000 604 423 0.000 11.400 \N \N 2400 22 2019-09-16 16:16:43.532107 2019-09-16 16:16:43.532107 22 \N 1 705 Timbre Fiscal 17 461 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2243 8 2019-06-17 16:44:06.161772 2019-06-25 12:45:28.139347 8 SO637 1 701 Fiche dc 8 429 1.20 4.560 1 5.00 \N 4.000 534 1432 0.240 0.912 \N \N 2239 8 2019-06-17 16:44:06.161772 2019-06-19 11:58:26.212982 22 SO637 1 701 Cable Coaxial KX6 + Alimentation 4 429 1.20 192.000 1 0.00 \N 160.000 534 1323 0.000 36.480 \N \N 2843 8 2020-02-21 11:48:40.369327 2020-02-21 11:48:40.369327 8 \N 1 701 Hikvision >> Caméra Tube Turbo HD - 2MP Varif-focal Motorisé - DS-2CE16D7T-(A)IT3Z 12 561 235.00 1175.000 1 0.00 \N 5.000 249 2159 0.000 0.000 \N \N 2840 8 2020-02-21 10:49:19.720008 2020-02-21 10:49:19.720008 8 SO862 1 705 Timbre Fiscal 17 560 0.60 0.600 1 0.00 \N 1.000 604 9 0.000 \N \N \N 2252 8 2019-06-17 16:47:39.963526 2019-06-25 12:45:56.136929 8 \N 1 701 Support Pour caméra 11 429 9.00 32.400 1 10.00 \N 4.000 534 1625 3.600 6.498 \N \N 2411 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Boite Aparent électrique P model 15 464 4.36 7.412 1 15.00 \N 2.000 327 1504 1.308 1.657 \N \N 2240 8 2019-06-17 16:44:06.161772 2019-06-19 11:58:26.212982 22 SO637 1 701 Western Digital disque dur 2 to purple 5 429 236.00 236.000 1 0.00 \N 1.000 534 1531 0.000 16.520 \N \N 2404 22 2019-09-17 10:56:19.718407 2019-09-17 10:56:19.718407 22 \N 1 705 Timbre Fiscal 13 462 0.60 0.600 1 0.00 \N 1.000 266 9 0.000 \N \N \N 2413 22 2019-09-23 16:09:27.842135 2019-11-14 11:33:29.93647 8 \N 1 701 Cordon UTP CAT 6 0.5m 17 464 3.90 13.104 1 16.00 \N 4.000 327 1928 2.496 2.519 \N \N 2238 8 2019-06-17 16:44:06.161772 2019-06-17 16:44:06.161772 8 SO637 1 701 Hikvision-Caméra Externe IR40m, HD1080P 3.6 mm- DS-2CE16D0T-IT3 2 429 165.00 627.000 1 5.00 \N 4.000 496 1582 33.000 119.130 \N \N 2245 8 2019-06-17 16:44:06.161772 2019-06-19 12:12:38.537841 8 SO637 1 701 Transformateur 12 V 2A 9 429 14.00 44.800 1 20.00 \N 4.000 534 836 11.200 9.044 \N \N 2615 8 2019-12-23 10:21:48.554441 2019-12-23 10:21:48.554441 8 \N 1 705 Timbre Fiscal 12 513 0.60 0.600 1 0.00 \N 1.000 552 9 0.000 \N \N \N 2412 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Module 2 P + T 16 464 3.63 15.428 1 15.00 \N 5.000 327 1927 2.723 3.449 \N \N 2837 8 2020-02-21 10:49:19.720008 2020-02-21 13:34:28.166364 8 SO862 1 701 Frais installation et programmation 15 560 250.00 187.500 1 25.00 \N 1.000 604 1254 62.500 38.000 \N \N 2241 8 2019-06-17 16:44:06.161772 2019-06-25 12:45:28.139347 8 SO637 1 701 Fiche BNC 6 429 1.50 11.400 1 5.00 \N 8.000 534 295 0.600 2.280 \N \N 2841 8 2020-02-21 11:48:40.369327 2020-02-21 11:48:40.369327 8 \N 1 701 CABLE 2 PAIRS\nCABLE 2 PAIRS 10 561 17.00 340.000 1 0.00 \N 20.000 249 302 0.000 0.000 \N \N 2253 8 2019-06-18 09:51:08.795266 2019-06-18 09:51:08.795266 8 \N 1 701 Caméra CPPLUS CP DOME VAC D24L2 2.MP AHD 12 427 110.93 221.860 1 0.00 \N 2.000 529 1766 0.000 0.000 \N \N 2842 8 2020-02-21 11:48:40.369327 2020-02-21 11:48:40.369327 8 \N 1 701 frais de reparation cable camera IP vidange 11 561 75.00 0.000 1 100.00 \N 1.000 249 2249 75.000 0.000 \N \N 2839 8 2020-02-21 10:49:19.720008 2020-02-21 13:34:28.166364 8 SO862 1 701 PARADOX Detecteur de mouvement NV500 17 560 58.50 87.750 1 25.00 \N 2.000 604 865 29.250 17.784 \N \N 2414 22 2019-09-23 16:09:27.842135 2019-11-14 11:31:59.943514 8 \N 1 701 Cordon UP CAT 6 3m 18 464 7.50 25.500 1 15.00 \N 4.000 327 1929 4.500 5.700 \N \N 2844 8 2020-02-21 11:48:40.369327 2020-02-21 11:48:40.369327 8 \N 1 701 DS-2CE16D7T-IT3 13 561 140.00 140.000 1 0.00 \N 1.000 249 2250 0.000 0.000 \N \N 2838 8 2020-02-21 10:49:19.720008 2020-02-21 13:34:43.932927 8 SO862 1 701 batterie 12v 7a 16 560 65.00 97.500 1 25.00 \N 2.000 604 2212 32.500 24.700 \N \N 2417 22 2019-09-23 16:13:29.654037 2019-09-23 16:21:14.561501 22 \N 1 705 Timbre Fiscal 22 464 0.60 0.600 1 0.00 \N 1.000 327 9 0.000 \N \N \N 2475 22 2019-10-18 13:52:32.064805 2019-10-18 14:17:17.083727 31 SO763 1 701 imprimante jet encre HP -L315 10 481 461.68 373.961 1 19.00 \N 1.000 566 1970 87.719 25.854 \N \N 2443 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 SO709 1 701 Pack Videosurveillance 2MP 3 caméra + DVR + disque dur 1To 20 471 1799.00 1799.000 1 0.00 \N 1.000 542 1795 0.000 0.000 \N \N 2472 31 2019-10-17 14:22:15.149393 2019-10-17 14:22:15.149393 31 \N 1 701 frais de maintenance PC ACER et mise à niveau 11 479 50.00 50.000 1 0.00 \N 1.000 564 1957 0.000 0.000 \N \N 2444 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 \N 1 705 Timbre Fiscal 21 471 0.60 0.600 1 0.00 \N 1.000 542 9 0.000 \N \N \N 2466 31 2019-10-16 16:55:07.296309 2019-10-16 16:58:58.677615 31 \N 1 701 Frais d'installation 15 477 45.00 45.000 1 0.00 \N 1.000 305 229 0.000 8.550 \N \N 2473 31 2019-10-17 14:22:36.991374 2019-10-17 14:22:36.991374 31 \N 1 705 Timbre Fiscal 12 479 0.60 0.600 1 0.00 \N 1.000 564 9 0.000 \N \N \N 2461 31 2019-10-16 16:05:17.029922 2019-10-16 16:05:17.029922 31 \N 1 705 Timbre Fiscal 12 476 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 2452 8 2019-10-15 15:30:44.158348 2019-10-15 15:30:44.158348 8 \N 1 705 Timbre Fiscal 11 474 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 2464 31 2019-10-16 16:42:45.682605 2019-10-16 16:58:58.677615 31 \N 1 705 Timbre Fiscal 16 477 0.60 0.600 1 0.00 \N 1.000 305 9 0.000 \N \N \N 2451 8 2019-10-15 15:30:44.158348 2019-10-15 15:30:54.932078 8 \N 1 701 Frais de Service compagne SMS (2700) 10 474 180.00 162.000 1 10.00 \N 1.000 279 1738 18.000 34.200 \N \N 2459 31 2019-10-16 16:01:35.321155 2019-10-16 16:06:09.916095 31 \N 1 701 Imprimante Jet d'encre HP Ink Tank 415 3en1 à Réservoir Intégré WiFi (Z4B53A) 10 476 485.72 485.720 1 0.00 \N 1.000 305 1951 0.000 34.000 \N \N 2479 31 2019-10-23 11:51:43.816514 2019-10-23 11:51:43.816514 31 \N 1 701 Antivirus KASPERSKY 5 POSTES 2019 10 483 110.92 110.920 1 0.00 \N 1.000 295 1996 0.000 0.000 \N \N 2465 31 2019-10-16 16:55:07.296309 2019-10-16 16:55:07.296309 31 \N 1 701 switch edimax 8 ports base 10/100 es-3308p 13 477 270.00 270.000 1 0.00 \N 1.000 305 1952 0.000 0.000 \N \N 2474 31 2019-10-18 13:48:15.143379 2019-10-18 13:48:15.143379 31 \N 1 701 imprimante jet encre Epson -L310 10 480 461.68 461.680 1 0.00 \N 1.000 566 1970 0.000 0.000 \N \N 2469 31 2019-10-16 17:15:34.589266 2019-10-16 17:15:34.589266 31 \N 1 701 Frais d'intervention Technique 10 478 70.00 70.000 1 0.00 \N 1.000 425 1955 0.000 0.000 \N \N 2498 8 2019-10-30 21:03:11.709407 2019-10-30 21:04:20.980181 8 \N 1 705 Timbre Fiscal 16 486 0.60 0.600 1 0.00 \N 1.000 307 9 0.000 \N \N \N 2846 8 2020-02-21 11:48:40.369327 2020-02-21 11:48:40.369327 8 \N 1 701 disque dur 2 TB surveillance 14 561 230.00 230.000 1 0.00 \N 1.000 249 1400 0.000 0.000 \N \N 2492 31 2019-10-28 11:38:39.690547 2019-10-28 11:38:39.690547 31 \N 1 705 Timbre Fiscal 11 485 0.60 0.600 1 0.00 \N 1.000 566 9 0.000 \N \N \N 2478 31 2019-10-23 10:22:59.9694 2019-10-23 10:22:59.9694 31 \N 1 705 Timbre Fiscal 11 482 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2470 31 2019-10-16 17:15:34.589266 2019-10-16 17:15:34.589266 31 \N 1 705 Timbre Fiscal 11 478 0.60 0.600 1 0.00 \N 1.000 425 9 0.000 \N \N \N 2467 31 2019-10-16 16:55:07.296309 2019-10-16 16:55:07.296309 31 \N 1 701 câble réseau 1.5M cat6 utp 13 477 2.73 5.460 1 0.00 \N 2.000 305 1953 0.000 0.000 \N \N 2460 31 2019-10-16 16:01:35.321155 2019-10-16 16:06:30.973827 31 \N 1 701 Frais d'installation 11 476 70.00 70.000 1 0.00 \N 1.000 305 229 0.000 0.190 \N \N 2453 8 2019-10-15 15:32:37.115874 2020-02-04 15:56:19.533661 8 \N 1 701 Frais de maintenance et d'assistance odoo v8 Gestion commerciale ( 6 mois ) PACK BASIC 12 474 40.00 240.000 1 0.00 \N 6.000 279 1821 0.000 39.900 \N \N 2480 31 2019-10-23 11:52:05.437345 2019-10-23 11:52:05.437345 31 \N 1 705 Timbre Fiscal 11 483 0.60 0.600 1 0.00 \N 1.000 295 9 0.000 \N \N \N 2468 31 2019-10-16 16:58:29.775919 2019-10-16 16:58:29.775919 31 \N 1 701 câble réseau 5M cat6 utp 14 477 8.90 8.900 1 0.00 \N 1.000 305 1954 0.000 0.000 \N \N 2847 8 2020-02-21 11:48:40.369327 2020-02-21 11:48:40.369327 8 \N 1 701 Frais de chagement de disque 14 561 45.00 0.000 1 100.00 \N 1.000 249 2251 45.000 0.000 \N \N 2471 31 2019-10-17 14:19:34.404556 2019-10-17 14:19:34.404556 31 \N 1 701 Frais d'intervention Technique 10 479 45.00 45.000 1 0.00 \N 1.000 564 1955 0.000 0.000 \N \N 2793 8 2020-02-11 15:51:25.279764 2020-02-21 14:05:20.519752 8 SO819 1 701 Disque dur 2 to purple 17 555 230.00 230.000 1 0.00 \N 1.000 604 2188 0.000 55.575 \N \N 2477 31 2019-10-23 10:22:59.9694 2019-10-23 10:40:37.672699 31 \N 1 701 Frais de Maintenance Mensuel\n 10 482 150.00 150.000 1 0.00 \N 1.000 295 1993 0.000 28.500 \N \N 2845 8 2020-02-21 11:48:40.369327 2020-03-03 10:33:35.196794 8 \N 1 701 Frais installation et programmation des caméras 13 561 300.00 150.000 1 50.00 \N 1.000 249 1254 150.000 14.250 \N \N 2497 8 2019-10-30 21:03:11.709407 2019-10-30 21:04:20.980181 8 \N 1 701 Toner Adaptable KIOCERA TK-3100 Noir 15 486 97.50 97.500 1 0.00 \N 1.000 307 1223 0.000 18.525 \N \N 2848 8 2020-02-21 13:41:12.247994 2020-02-21 13:41:12.247994 8 \N 1 701 Reset Mot de Passe 10 562 45.00 45.000 1 0.00 \N 1.000 604 2252 0.000 0.000 \N \N 2485 31 2019-10-25 14:46:46.91049 2019-10-25 14:53:25.706588 31 SO760 1 701 Fiche BNC 12 484 1.50 12.000 1 0.00 \N 8.000 565 295 0.000 0.285 \N \N 2849 8 2020-02-21 13:41:12.247994 2020-02-21 13:41:12.247994 8 \N 1 705 Timbre Fiscal 11 562 0.60 0.600 1 0.00 \N 1.000 604 9 0.000 \N \N \N 2850 8 2020-02-24 12:01:20.666204 2020-02-24 12:01:20.666204 8 SO863 1 701 [X540UB-I3-7G] PC PORTABLE ASUS 10 563 1214.85 1214.850 1 0.00 \N 1.000 522 2254 0.000 230.822 \N \N 2851 8 2020-02-24 12:01:20.666204 2020-02-24 12:01:20.666204 8 SO863 1 705 Timbre Fiscal 11 563 0.60 0.600 1 0.00 \N 1.000 522 9 0.000 \N \N \N 2515 31 2019-11-06 10:53:55.923168 2019-11-12 10:26:58.890957 31 \N 1 705 Timbre Fiscal 21 491 0.60 0.600 1 0.00 \N 1.000 565 9 0.000 \N \N \N 2853 8 2020-03-03 10:33:35.196794 2020-03-03 10:33:35.196794 8 \N 1 701 Transformateur 12 V 2A 15 561 14.00 14.000 1 0.00 \N 1.000 249 836 0.000 0.000 \N \N 2854 8 2020-03-03 10:33:35.196794 2020-03-03 12:16:33.631163 8 \N 1 701 frais d installation et réparation 15 561 45.00 121.500 1 10.00 \N 3.000 249 2245 13.500 20.520 \N \N 2481 31 2019-10-25 14:46:46.91049 2019-10-25 14:46:46.91049 31 SO760 1 701 Hikvision >> Caméra Dôme 2 MP DS-2CE56DOT-IRM 10 484 106.80 304.380 1 5.00 \N 3.000 565 1958 16.020 57.832 \N \N 2482 31 2019-10-25 14:46:46.91049 2019-10-25 14:46:46.91049 31 SO760 1 701 Hikvision >> Caméra Tube DS-2Ce16DOT-IRE 11 484 118.00 112.100 1 5.00 \N 1.000 565 1959 5.900 21.299 \N \N 2483 31 2019-10-25 14:46:46.91049 2019-10-25 14:46:46.91049 31 SO760 1 701 Hikvision >> XVR 2 MP DS-7204HGHI-F1 12 484 238.80 226.860 1 5.00 \N 1.000 565 1960 11.940 43.103 \N \N 2487 31 2019-10-25 14:46:46.91049 2019-10-25 14:46:46.91049 31 SO760 1 701 disque dur 1to purple 12 484 180.00 180.000 1 0.00 \N 1.000 565 838 0.000 12.600 \N \N 2488 31 2019-10-25 14:46:46.91049 2019-10-25 14:46:46.91049 31 SO760 1 701 Transormateur 12v 2A 12 484 14.00 14.000 1 0.00 \N 1.000 565 657 0.000 2.660 \N \N 2489 31 2019-10-25 14:46:46.91049 2019-10-25 14:46:46.91049 31 SO760 1 701 Frais installation et programmation 13 484 200.00 200.000 1 0.00 \N 1.000 565 1254 0.000 38.000 \N \N 2495 8 2019-10-30 21:01:32.483918 2019-10-30 21:04:20.980181 8 \N 1 701 Boite Téléphonique 13 486 3.50 3.500 1 0.00 \N 1.000 307 2009 0.000 0.665 \N \N 2494 8 2019-10-30 21:01:32.483918 2019-10-30 21:01:32.483918 8 \N 1 701 CABLE 2 PAIRES 11 486 0.60 24.000 1 0.00 \N 40.000 307 423 0.000 0.000 \N \N 2484 31 2019-10-25 14:46:46.91049 2019-10-25 14:53:25.706588 31 SO760 1 701 Cable Coaxial KX6 + Alimentation 12 484 1.20 93.600 1 0.00 \N 78.000 565 1323 0.000 0.228 \N \N 2496 8 2019-10-30 21:01:32.483918 2019-10-30 21:04:20.980181 8 \N 1 701 Frais d'installation 'main d'ouvre' 14 486 120.00 120.000 1 0.00 \N 1.000 307 832 0.000 22.800 \N \N 2486 31 2019-10-25 14:46:46.91049 2019-10-25 14:53:25.706588 31 SO760 1 701 Fiche dc 12 484 1.20 4.800 1 0.00 \N 4.000 565 1432 0.000 0.228 \N \N 2855 8 2020-03-05 14:23:40.909777 2020-03-05 14:23:40.909777 8 \N 1 701 Boitier GPS TRACKING TR06 12 516 253.00 759.000 1 0.00 \N 3.000 165 475 0.000 0.000 \N \N 2493 8 2019-10-30 21:01:32.483918 2019-10-31 09:44:15.772228 31 \N 1 701 Cable Résea Cat 5E (50m) 10 486 36.00 36.000 1 0.00 \N 1.000 307 2008 0.000 5.700 \N \N 2491 31 2019-10-28 11:37:15.530681 2019-10-28 11:37:49.051283 31 \N 1 701 Imprimante jet d'encre EPSON L382 3en1 Couleur (C11CF43403) 10 485 411.80 411.800 1 0.00 \N 1.000 566 1524 0.000 78.234 \N \N 2857 8 2020-03-05 14:23:40.909777 2020-03-05 14:23:40.909777 8 \N 1 701 Frais de deplacement (par km) 12 516 0.45 90.000 1 0.00 \N 200.000 165 2244 0.000 0.000 \N \N 2856 8 2020-03-05 14:23:40.909777 2020-03-05 14:24:44.158115 8 \N 1 701 Abonnement GPS 1 an 1 véhicule 12 516 60.00 40.002 1 33.33 \N 1.000 165 2173 19.998 11.400 \N \N 2499 8 2019-10-30 21:04:07.1595 2019-10-30 21:04:20.980181 8 \N 1 701 moulure 20/15 adhésif 12 486 4.30 8.600 1 0.00 \N 2.000 307 1089 0.000 1.634 \N \N 2622 22 2019-12-24 11:21:02.469118 2020-01-03 15:51:50.17773 22 SO815 1 701 Boite de jonction pour caméra Hikvision 17 514 12.00 30.000 1 50.00 \N 5.000 598 1636 30.000 0.000 \N \N 2624 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 disque dur 1to purple 19 514 180.00 167.400 1 7.00 \N 1.000 598 838 12.600 11.718 \N \N 2626 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 Frais installation et programmation 21 514 400.00 320.000 1 20.00 \N 1.000 598 1254 80.000 60.800 \N \N 2616 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 \tHikvision >> Dôme métallique DS-2CE56H0T-ITME 5MP 11 514 129.00 645.000 1 0.00 \N 5.000 598 2165 0.000 122.550 \N \N 2617 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 Hikvision >> DS-2CE56D7T-IT3ZHD1080P WDR Motorized VF EXIR Turret Camera 12 514 182.00 163.800 1 10.00 \N 1.000 598 2166 18.200 31.122 \N \N 2619 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 Fiche BNC 14 514 1.50 16.200 1 10.00 \N 12.000 598 295 1.800 3.078 \N \N 2620 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 Fiche dc 15 514 1.20 6.480 1 10.00 \N 6.000 598 1432 0.720 1.231 \N \N 2621 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 Bloc Alimentation 12 V 10 A 16 514 100.84 100.840 1 0.00 \N 1.000 598 1532 0.000 19.160 \N \N 2623 22 2019-12-24 11:21:02.469118 2019-12-24 11:21:02.469118 22 SO815 1 701 Micro pour DVR 18 514 25.00 50.000 1 0.00 \N 2.000 598 592 0.000 9.500 \N \N 2858 8 2020-03-09 11:26:01.692288 2020-03-09 11:26:01.692288 8 SO855 1 701 Frais d'intervention Technique\nInstallation et mise en ligne sur le réseau des Imprimantes\nNettoyages des têtes d'impression\n 10 564 45.00 90.000 1 0.00 \N 2.000 607 1955 0.000 0.000 \N \N 2859 8 2020-03-09 11:26:01.692288 2020-03-09 11:26:01.692288 8 SO855 1 701 Dépannage + remise à zéro système d’exploitation\nMise à jour du BIOS\nInstallation Systeme d'exploitation\nInstallations des Drivers et paramétrages OS\nMAJ OS\nInstallation Logiciel Office sans Activation 12 564 80.00 60.000 1 25.00 \N 1.000 607 483 20.000 0.000 \N \N 2860 8 2020-03-09 11:26:01.692288 2020-03-09 11:26:01.692288 8 SO855 1 705 Timbre Fiscal 13 564 0.60 0.600 1 0.00 \N 1.000 607 9 0.000 \N \N \N 2618 22 2019-12-24 11:21:02.469118 2020-01-03 15:50:56.648701 22 SO815 1 701 Hikvision >> DS-7208HUHI-K1 8 CH 5MP 1U H.265 DVR New up to 8 mp 8 channels 13 514 894.00 715.200 1 20.00 \N 1.000 598 2182 178.800 141.132 \N \N 2625 22 2019-12-24 11:21:02.469118 2020-01-03 15:51:15.993226 22 SO815 1 701 Cable Coaxial KX6 + Alimentation 20 514 1.20 70.200 1 10.00 \N 65.000 598 1323 7.800 0.205 \N \N 2502 8 2019-11-04 15:40:59.052558 2019-11-04 15:40:59.052558 8 SO779 1 701 Hikvision >> Caméra Tube 2 MP Métallique - DS-2CE16D0T-IRM 10 488 89.00 640.800 1 10.00 \N 8.000 575 2024 71.200 121.752 \N \N 2503 8 2019-11-04 15:40:59.052558 2019-11-04 15:40:59.052558 8 SO779 1 701 Hikvision DS-7208HGHI-F1 11 488 325.00 292.500 1 10.00 \N 1.000 575 2021 32.500 55.575 \N \N 2504 8 2019-11-04 15:40:59.052558 2019-11-04 15:40:59.052558 8 SO779 1 701 disque dur 1to purple 11 488 180.00 180.000 1 0.00 \N 1.000 575 838 0.000 12.600 \N \N 2505 8 2019-11-04 15:40:59.052558 2019-11-04 15:40:59.052558 8 SO779 1 701 Fiche BNC 11 488 1.00 16.000 1 0.00 \N 16.000 575 295 0.000 3.040 \N \N 2506 8 2019-11-04 15:40:59.052558 2019-11-04 15:40:59.052558 8 SO779 1 701 Fiche dc 12 488 1.00 8.000 1 0.00 \N 8.000 575 1432 0.000 1.520 \N \N 2507 8 2019-11-04 15:40:59.052558 2019-11-04 15:40:59.052558 8 SO779 1 701 Transformateur 12 V 2A 13 488 12.00 48.000 1 0.00 \N 4.000 575 836 0.000 9.120 \N \N 2768 8 2020-02-10 07:05:26.729012 2020-03-18 07:40:58.792599 8 \N 1 701 SPOT LUMINEUX P 27 550 10.40 312.000 1 0.00 \N 30.000 249 1861 0.000 55.328 \N \N 2863 8 2020-04-17 14:21:33.98126 2020-04-17 14:39:36.295933 8 \N 1 701 Cable Kx6 + Alimentation Pour Vidéo-Surveillance 11 565 1.20 192.000 1 20.00 \N 200.000 620 1911 48.000 45.600 \N \N 2862 8 2020-04-17 14:21:33.98126 2020-04-17 14:28:52.7757 8 \N 1 701 CAMERA Dôme 2 mp Hikvision 10 565 85.00 510.000 1 0.00 \N 6.000 620 1750 0.000 96.900 \N \N 2774 8 2020-02-10 08:28:06.219609 2020-03-18 07:40:58.792599 8 \N 1 701 Boite Etanche 31 550 12.00 12.000 1 0.00 \N 1.000 249 860 0.000 2.223 \N \N 2864 8 2020-04-17 14:21:33.98126 2020-04-17 14:22:17.265957 8 \N 1 701 Armoire réseau - 9 U 11 565 278.00 264.100 1 5.00 \N 1.000 620 1635 13.900 48.536 \N \N 2779 8 2020-02-10 13:39:01.066198 2020-03-18 08:15:09.952982 8 \N 1 701 Hébergement et mise en place des services en lignes 10 551 10.00 100.000 1 0.00 \N 10.000 240 187 0.000 19.000 \N \N 2775 8 2020-02-10 08:28:06.219609 2020-03-18 07:40:58.792599 8 \N 1 701 Boite Etanche P\n 31 550 4.00 8.000 1 0.00 \N 2.000 249 860 0.000 1.482 \N \N 2776 8 2020-02-10 08:28:06.219609 2020-03-18 07:40:58.792599 8 \N 1 701 Boite Aparent Pour disjoncteur 32 550 6.50 6.500 1 0.00 \N 1.000 249 1504 0.000 0.988 \N \N 2861 8 2020-03-18 07:40:58.792599 2020-03-18 07:40:58.792599 8 \N 1 701 cache Monture 35 550 1.50 66.000 1 0.00 \N 44.000 249 2259 0.000 0.000 \N \N 2866 8 2020-04-17 14:29:29.600092 2020-04-17 14:29:29.600092 8 \N 1 701 Fiche BNC 13 565 1.50 45.000 1 0.00 \N 30.000 620 295 0.000 0.000 \N \N 2509 31 2019-11-05 08:21:47.511473 2019-11-05 08:29:42.11194 31 \N 1 701 Changement Afficheur 15.6 Led Slim 40PIN 10 489 168.00 168.000 1 0.00 \N 1.000 304 2025 0.000 11.760 \N \N 2865 8 2020-04-17 14:26:25.882527 2020-04-17 14:26:25.882527 8 \N 1 701 bloc alimentation 12V-15A 12 565 60.00 120.000 1 0.00 \N 2.000 620 1403 0.000 0.000 \N \N 2514 31 2019-11-06 10:52:13.999493 2019-11-06 10:53:39.617829 31 \N 1 701 écran 21pouces HP 10 491 277.50 277.500 1 0.00 \N 1.000 565 2049 0.000 52.630 \N \N 2691 8 2020-01-24 14:46:35.663516 2020-02-17 10:43:31.191478 8 \N 1 701 Abonnement GPS 1 an 1 nouvelle \nvéhicule 11 532 60.00 40.002 1 33.33 \N 1.000 165 2173 19.998 7.600 \N \N 2655 8 2020-01-07 15:03:13.862618 2020-02-03 07:46:15.591827 8 SO701 1 701 Transformateur 12 V 2A 12 522 14.00 33.600 1 20.00 \N 3.000 540 836 8.400 6.384 \N \N 2690 8 2020-01-24 14:46:35.663516 2020-02-05 11:12:00.479344 8 \N 1 701 Boitier GPS TRACKING TR06 10 532 252.00 252.000 1 0.00 \N 1.000 165 475 0.000 38.000 \N \N 2702 8 2020-01-27 10:39:55.649613 2020-01-27 11:02:10.298101 8 SO712 1 701 Frais installation et programmation 16 533 200.00 200.000 1 0.00 \N 1.000 479 1254 0.000 38.000 \N \N 2695 8 2020-01-27 10:39:55.649613 2020-01-27 10:39:55.649613 8 SO712 1 701 Pointeuse ZKTECO K80 POINTEUSE À EMPREINTE ET BADGES, AVEC FONCTION DE CONTRÔLE D'ACCÈS 12 533 520.00 520.000 1 0.00 \N 1.000 307 1580 0.000 98.800 \N \N 2696 8 2020-01-27 10:39:55.649613 2020-01-27 10:39:55.649613 8 SO712 1 701 Ventouse électromagnétique 280 Kg 12 533 132.60 132.600 1 0.00 \N 1.000 307 2012 0.000 25.194 \N \N 2697 8 2020-01-27 10:39:55.649613 2020-01-27 10:39:55.649613 8 SO712 1 701 Bloc d'alimentation 12V 10A avec chargeur batterie 12V10A\n 12 533 170.00 170.000 1 0.00 \N 1.000 307 1838 0.000 32.300 \N \N 2698 8 2020-01-27 10:39:55.649613 2020-01-27 10:39:55.649613 8 SO712 1 701 CP PLUS>> CP-GTC-T24FL5- Caméra Externe IR50m, 2.4MP, VF 2.8-12mm... 12 533 104.00 104.000 1 0.00 \N 1.000 307 2195 0.000 19.760 \N \N 2699 8 2020-01-27 10:39:55.649613 2020-01-27 10:39:55.649613 8 SO712 1 701 batterie dell 3521 12 533 131.09 131.090 1 0.00 \N 1.000 307 1747 0.000 24.907 \N \N 2701 8 2020-01-27 10:39:55.649613 2020-01-27 10:39:55.649613 8 SO712 1 701 MOLURE DLP 100*50 + Séparateur 14 533 1.30 1.300 1 0.00 \N 1.000 307 2014 0.000 0.247 \N \N 2766 8 2020-02-07 11:40:21.693272 2020-03-18 07:40:58.792599 8 \N 1 701 Bouton Poussoir (EXIT) 26 550 35.00 70.000 1 0.00 \N 2.000 249 501 0.000 7.410 \N \N 2713 8 2020-02-04 07:47:16.075931 2020-02-04 07:47:16.075931 8 SO851 1 701 Etude , Conception et Réalisation d'un site Web Dynamique 10 537 1700.00 1360.000 1 20.00 \N 1.000 617 1800 340.000 258.400 \N \N 2700 8 2020-01-27 10:39:55.649613 2020-01-27 11:01:14.563042 8 SO712 1 701 cable electrique 2*1.5 13 533 2.50 10.000 1 0.00 \N 4.000 479 608 0.000 0.713 \N \N 2714 8 2020-02-04 07:47:16.075931 2020-02-04 07:47:16.075931 8 SO851 1 701 Frais d'hébergement Site Web + Nom de domaine 11 537 100.00 100.000 1 0.00 \N 1.000 617 2080 0.000 19.000 \N \N 2656 8 2020-01-07 15:03:13.862618 2020-02-03 07:46:15.591827 8 SO701 1 701 disque dur 1to purple 14 522 160.00 148.800 1 7.00 \N 1.000 540 838 11.200 10.416 \N \N 2705 8 2020-01-28 16:33:31.730142 2020-01-28 16:33:31.730142 8 SO791 1 701 Développement Spécifique Module de Traitement des carte de fidélité 10 534 200.00 680.000 1 15.00 \N 4.000 482 2085 120.000 129.200 \N \N 2706 8 2020-01-28 16:33:31.730142 2020-01-28 16:33:31.730142 8 SO791 1 701 Transfert de Compétence et Formation 11 534 150.00 0.000 1 100.00 \N 1.000 482 2086 150.000 0.000 \N \N 2708 8 2020-01-30 14:36:31.426466 2020-01-30 14:36:31.426466 8 SO850 1 701 Réparation imprimante Brother MFC-J532 10 535 45.00 45.000 1 0.00 \N 1.000 425 2233 0.000 8.550 \N \N 2709 8 2020-01-30 14:36:31.426466 2020-01-30 14:36:31.426466 8 SO850 1 705 Timbre Fiscal 11 535 0.60 0.600 1 0.00 \N 1.000 425 9 0.000 \N \N \N 2703 8 2020-01-27 11:01:14.563042 2020-01-27 11:01:14.563042 8 \N 1 701 batterie pour bloc d'alimentation\n\n 15 533 49.57 49.570 1 0.00 \N 1.000 479 2229 0.000 0.000 \N \N 2707 8 2020-01-28 16:33:45.676946 2020-01-28 16:33:45.676946 8 \N 1 705 Timbre Fiscal 12 534 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2721 8 2020-02-04 08:40:31.439141 2020-02-04 08:40:31.439141 8 \N 1 705 Timbre Fiscal 11 540 0.60 0.600 1 0.00 \N 1.000 240 9 0.000 \N \N \N 2730 8 2020-02-04 15:35:05.227437 2020-02-04 15:35:05.227437 8 \N 1 701 [HK20] XVR DS-7104HQHI-K1 Hikvision 10 523 172.00 172.000 1 0.00 \N 1.000 594 2045 0.000 0.000 \N \N 2704 8 2020-01-27 11:01:14.563042 2020-01-27 11:02:10.298101 8 \N 1 705 Timbre Fiscal 17 533 0.60 0.600 1 0.00 \N 1.000 479 9 0.000 \N \N \N 2739 8 2020-02-06 14:36:29.591452 2020-02-06 14:36:29.591452 8 \N 1 705 Timbre Fiscal 11 547 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2720 8 2020-02-04 08:40:31.439141 2020-02-04 08:41:32.753914 8 \N 1 701 Pack de maintenace mensuel 'SILVER' 10 540 105.00 630.000 1 0.00 \N 6.000 240 828 0.000 114.000 \N \N 2767 8 2020-02-07 11:40:21.693272 2020-03-18 07:40:58.792599 8 \N 1 701 SPOT LUMINEUX 26 550 15.00 210.000 1 0.00 \N 14.000 249 1856 0.000 27.170 \N \N 2731 8 2020-02-04 15:35:05.227437 2020-02-04 15:35:05.227437 8 \N 1 705 Timbre Fiscal 11 523 0.60 0.600 1 0.00 \N 1.000 594 9 0.000 \N \N \N 2729 8 2020-02-04 09:06:29.435452 2020-02-04 09:06:29.435452 8 \N 1 705 Timbre Fiscal 13 544 0.60 0.600 1 0.00 \N 1.000 186 9 0.000 \N \N \N 2727 8 2020-02-04 09:03:34.568595 2020-02-04 09:03:34.568595 8 \N 1 705 Timbre Fiscal 13 543 0.60 0.600 1 0.00 \N 1.000 279 9 0.000 \N \N \N 2741 8 2020-02-06 14:37:12.081088 2020-02-06 14:37:12.081088 8 \N 1 705 Timbre Fiscal 11 548 0.60 0.600 1 0.00 \N 1.000 482 9 0.000 \N \N \N 2738 8 2020-02-06 14:36:29.591452 2020-02-06 14:36:58.805458 8 \N 1 701 Frais d'assitance site web ( Decembre 2019 ) 10 547 200.00 200.000 1 0.00 \N 1.000 482 1945 0.000 38.000 \N \N 2728 8 2020-02-04 09:06:29.435452 2020-02-04 16:41:42.399799 8 \N 1 701 Pack de maintenance 'BASIC' 12 544 40.00 240.000 1 0.00 \N 6.000 618 829 0.000 45.600 \N \N 2740 8 2020-02-06 14:37:12.081088 2020-02-06 14:37:57.002568 8 \N 1 701 Frais d'assitance site web ( janvier 2020) 10 548 200.00 200.000 1 0.00 \N 1.000 482 1945 0.000 38.000 \N \N 2732 8 2020-02-04 15:58:18.952604 2020-02-12 15:03:39.382902 8 SO854 1 701 [HK1] Camera DS-2CE56D0T-IRM Hikvision Type : DOME\nMatière :Métal \nR 10 545 100.00 100.000 1 0.00 \N 1.000 604 2026 0.000 20.292 \N \N 2734 8 2020-02-04 15:58:18.952604 2020-02-04 15:58:18.952604 8 SO854 1 705 Timbre Fiscal 11 545 0.60 0.600 1 0.00 \N 1.000 604 9 0.000 \N \N \N 2733 8 2020-02-04 15:58:18.952604 2020-02-12 15:03:39.382902 8 SO854 1 701 [NV500-Z72] >>Paradox Detecteur de mouvement numérique anti animaux 11 545 66.80 66.800 1 0.00 \N 1.000 604 2237 0.000 11.400 \N \N 2735 8 2020-02-04 16:42:47.43025 2020-02-04 16:42:59.457208 8 \N 1 701 Pack de maintenance 'LIGHT' (six mois) 14 543 85.00 459.000 1 10.00 \N 6.000 186 2238 51.000 14.535 \N \N 2737 8 2020-02-05 11:16:21.19208 2020-02-05 11:16:21.19208 8 \N 1 705 Timbre Fiscal 10 546 0.60 0.600 1 0.00 \N 1.000 165 9 0.000 \N \N \N 2736 8 2020-02-05 11:16:21.19208 2020-02-13 08:39:25.87363 8 \N 1 701 Abonnement Annuel GPS Tracking 10 546 60.00 280.014 1 33.33 \N 7.000 165 266 139.986 114.006 \N \N 2743 8 2020-02-07 09:27:57.583063 2020-02-07 09:27:57.583063 8 SO858 1 701 [HK3] Hikvision >> XVR UP TO 2MP Turbo HD DS-7204HGHI-F1 11 549 157.50 141.750 1 10.00 \N 1.000 620 2028 15.750 26.933 \N \N 2742 8 2020-02-07 09:27:57.583063 2020-02-07 09:30:35.781739 8 SO858 1 701 [DS-2CE56COT-IRMF] HIKVISION Camera Dome IR20 1 Mégapixel 10 549 45.00 90.000 1 0.00 \N 2.000 620 2239 0.000 17.100 \N \N 2758 8 2020-02-07 11:20:52.198696 2020-02-07 13:23:29.017492 8 SO718 1 701 Détecteur de MVT Mural 23 550 34.03 34.030 1 0.00 \N 1.000 249 1810 0.000 19.397 \N \N 2744 8 2020-02-07 11:20:52.198696 2020-03-18 07:40:58.792599 8 SO718 1 701 différentiel monobloc pkn6 25a 12 550 95.00 95.000 1 0.00 \N 1.000 249 1668 0.000 18.050 \N \N 2746 8 2020-02-07 11:20:52.198696 2020-03-18 07:40:58.792599 8 SO718 1 701 DISJ DPN 1PN c 16A MCB DOMAE 14 550 24.00 240.000 1 0.00 \N 10.000 249 1808 0.000 36.100 \N \N 2747 8 2020-02-07 11:20:52.198696 2020-03-18 07:40:58.792599 8 SO718 1 701 DISJ DPN 1 PN c 10a MCV DOMAE 14 550 24.00 120.000 1 0.00 \N 5.000 249 1671 0.000 18.050 \N \N 2759 8 2020-02-07 11:20:52.198696 2020-02-10 08:48:48.553762 8 SO718 1 701 Frais Travaux Electrécité Jours/Hommes 24 550 150.00 1800.000 1 0.00 \N 12.000 249 1812 0.000 254.790 \N \N 2756 8 2020-02-07 11:20:52.198696 2020-02-10 08:28:06.219609 8 SO718 1 701 Cable H05VV-F 2.5 Tunisie Cable 21 550 1.12 336.000 1 0.00 \N 300.000 249 1680 0.000 63.840 \N \N 2752 8 2020-02-07 11:20:52.198696 2020-02-07 11:31:23.995619 8 SO718 1 701 MONTURE REG DE 1A3MOD 17 550 0.55 25.300 1 0.00 \N 46.000 249 1676 0.000 2.717 \N \N 2751 8 2020-02-07 11:20:52.198696 2020-03-18 07:40:58.792599 8 SO718 1 701 PRISE 2P T+ CARRE 10/16A FRANCAIS SOMEF 16 550 3.60 165.600 1 0.00 \N 46.000 249 1674 0.000 27.356 \N \N 2754 8 2020-02-07 11:20:52.198696 2020-02-07 11:31:23.995619 8 SO718 1 701 Interrupteur S.A A Voyant 16A SOMEF 19 550 2.72 16.320 1 0.00 \N 6.000 249 1679 0.000 1.034 \N \N 2757 8 2020-02-07 11:20:52.198696 2020-02-07 11:31:23.995619 8 SO718 1 701 Haut Parleur ENC 50W Phenix 22 550 35.24 100.434 1 5.00 \N 3.000 249 1681 5.286 31.804 \N \N 2760 8 2020-02-07 11:31:23.995619 2020-02-07 11:31:23.995619 8 \N 1 701 Cable Kx6 Pour Vidéo-Surveillance 25 550 1.20 180.000 1 0.00 \N 150.000 249 1895 0.000 0.000 \N \N 2765 8 2020-02-07 11:31:23.995619 2020-02-11 09:21:39.537529 8 \N 1 701 Goulotte 40/40 25 550 3.90 31.200 1 0.00 \N 8.000 249 228 0.000 4.560 \N \N 2761 8 2020-02-07 11:31:23.995619 2020-02-07 11:31:23.995619 8 \N 1 701 CABLE 2 PAIRES 25 550 0.60 60.000 1 0.00 \N 100.000 249 423 0.000 0.000 \N \N 2762 8 2020-02-07 11:31:23.995619 2020-02-07 11:31:23.995619 8 \N 1 701 Cable réseau 30 CAT 6 UTP 25 550 1.00 200.000 1 0.00 \N 200.000 249 1923 0.000 0.000 \N \N 2763 8 2020-02-07 11:31:23.995619 2020-02-07 11:31:23.995619 8 \N 1 701 Cable 0.75 Sono 25 550 1.00 80.000 1 0.00 \N 80.000 249 1648 0.000 0.000 \N \N \. -- -- Name: account_invoice_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_invoice_line_id_seq', 2866, true); -- -- Data for Name: account_invoice_line_tax; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_invoice_line_tax (invoice_line_id, tax_id) FROM stdin; 1 4 2 4 5 4 3 4 4 4 6 4 15 4 16 4 17 4 19 4 20 4 21 4 29 4 36 4 56 4 57 4 58 4 59 4 440 4 443 3 444 3 445 3 446 3 69 4 70 4 71 4 74 4 75 4 73 4 77 4 78 4 80 4 79 4 82 4 83 4 84 4 85 4 87 4 88 4 90 4 95 4 99 4 102 4 103 4 105 4 106 4 107 4 108 4 109 4 110 4 111 4 112 13 113 13 114 13 115 13 116 4 117 4 118 4 119 4 120 4 121 4 122 4 124 13 125 13 126 13 127 13 128 13 129 13 130 13 146 7 147 7 148 7 149 7 150 7 152 7 153 7 151 4 158 4 159 4 163 5 164 4 165 4 161 4 166 5 167 4 168 4 170 4 172 4 447 3 448 4 450 4 451 3 452 5 453 3 180 4 182 4 183 4 184 4 185 4 181 4 454 5 211 4 212 4 213 4 214 4 215 4 216 4 217 4 218 4 219 4 220 4 222 4 223 4 224 4 225 4 226 4 227 4 228 4 229 4 230 4 231 4 239 4 240 4 241 4 242 4 243 4 244 4 245 4 246 4 247 4 248 4 256 4 257 4 258 4 259 4 260 4 261 4 262 4 272 4 273 3 274 3 275 3 276 3 277 3 278 3 279 3 460 13 456 13 469 13 468 13 467 13 466 13 293 4 295 4 296 3 297 3 298 3 299 3 300 3 301 3 302 3 304 4 290 4 465 13 463 13 458 13 305 4 459 13 310 4 461 13 457 13 470 13 322 3 323 3 324 3 325 3 326 3 327 3 328 3 329 3 321 3 334 4 335 4 340 4 341 4 344 4 356 4 357 11 359 4 360 3 361 3 362 3 363 3 364 3 365 3 367 4 369 4 370 4 338 4 371 4 373 4 375 4 377 4 378 11 379 11 380 13 382 13 383 13 384 13 386 13 387 13 388 4 392 3 390 3 393 3 394 3 395 3 396 3 442 4 411 3 412 3 413 3 414 3 415 4 416 5 417 5 418 5 419 5 420 5 421 5 422 5 423 4 424 5 425 5 426 5 427 5 428 5 429 5 430 5 431 5 432 4 433 5 434 3 435 3 436 3 437 3 438 4 449 3 471 13 472 5 473 5 475 3 476 4 478 5 479 5 481 4 482 4 484 5 486 23 487 23 488 23 489 23 491 23 492 23 490 23 494 23 495 23 496 4 497 4 498 5 499 5 501 23 502 23 504 4 505 3 506 4 508 4 510 13 511 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742 23 743 23 744 23 745 3 746 3 747 3 748 3 749 3 751 4 752 23 753 23 754 23 755 23 756 23 757 23 759 23 962 3 963 13 2140 37 2142 37 2143 37 2144 32 2145 32 2146 37 2147 32 2148 37 2149 37 973 4 974 23 2150 37 2152 32 2154 37 2155 37 2156 37 2157 37 976 23 977 4 970 13 964 13 965 13 966 13 967 13 968 13 969 13 971 13 972 13 978 13 979 4 980 23 982 4 983 23 984 23 985 23 986 4 987 23 988 23 989 23 990 4 993 23 994 23 995 23 996 23 997 23 998 23 999 23 1000 4 1001 23 1004 4 1008 23 1015 4 1016 4 1019 5 1026 5 1027 23 1028 4 1029 4 1031 5 1032 4 1034 23 1035 5 1037 23 1040 23 1041 23 1043 23 1044 23 1045 23 1046 23 1047 23 1048 23 1050 23 1051 23 1053 3 1055 23 1020 23 1021 23 1022 23 1057 23 1058 23 1059 3 1060 3 1061 23 1062 23 1063 3 1064 23 1065 3 1067 3 1068 3 1069 3 1071 3 1076 23 1077 3 1078 4 1080 3 1082 23 1084 13 1085 3 1087 13 1088 3 1089 3 1091 23 1090 5 1092 3 1093 23 1094 23 1095 23 1096 23 1097 23 1098 23 1099 23 1100 3 1101 3 1102 5 1111 23 1112 23 1113 23 1114 23 1115 23 1116 3 1117 3 1118 3 1119 23 1121 23 1122 23 1132 23 1133 23 1134 23 1136 3 1137 3 1138 3 1139 23 1141 23 1142 23 1135 23 1155 23 1156 3 1157 3 1158 23 1159 23 1160 23 1162 23 1164 23 1165 23 1166 23 1167 23 1169 23 1175 23 1176 23 1177 23 1179 23 1148 13 1149 13 1150 13 1151 13 1152 13 1153 13 1154 13 1181 23 1183 23 1185 23 1186 3 1189 5 1190 5 1191 3 1193 23 1195 13 1196 13 1199 23 1200 24 1201 23 1203 23 1204 23 1205 23 1206 23 1207 23 1208 23 1210 23 1211 23 1216 23 1217 23 1219 23 1218 23 1187 31 1220 31 1221 31 1223 31 1224 31 1225 31 1226 31 1227 31 1228 13 1231 13 1232 13 1234 13 1212 31 1213 31 1214 31 1245 31 1246 31 1247 31 1248 31 1249 31 1250 31 1252 31 1253 23 1256 5 1258 13 1259 13 1260 13 1261 13 761 13 762 13 763 13 764 13 765 13 768 13 769 13 771 25 772 25 767 13 1123 23 2158 32 1125 23 1126 23 1127 23 1128 23 1129 23 1130 23 1131 23 1144 3 781 25 782 25 783 25 1145 3 788 5 789 18 790 25 791 25 792 25 794 25 795 25 796 25 798 13 799 13 800 13 801 13 802 13 803 13 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2328 33 2329 32 2330 37 2331 32 2332 37 2333 33 2334 37 2335 37 2336 37 2337 37 2338 37 2339 37 2340 37 2341 37 2342 37 2344 3 2345 37 2347 33 2348 37 2352 32 2372 37 2387 37 2388 37 2390 37 2391 37 2392 37 2394 33 2395 3 2396 37 2397 37 2398 32 2399 37 2401 37 2402 32 2403 37 2405 13 2406 37 2407 37 2408 37 2409 37 2410 37 2411 37 2412 37 2413 37 2414 37 2415 37 2416 37 2418 32 2185 32 2421 32 2422 37 2425 32 2426 37 2428 37 2430 37 2432 37 2433 37 2434 37 2435 37 2436 37 2437 37 2438 37 2439 37 2440 37 2441 32 2442 37 2443 37 2445 32 2447 37 2446 32 2449 32 2451 37 2453 37 2454 37 2456 32 2459 33 2460 32 2465 32 2466 32 2467 37 2468 37 2469 37 2471 37 2472 37 2474 37 2475 33 2477 37 2479 33 2481 37 2482 37 2483 37 2484 37 2485 32 2486 37 2487 33 2488 32 2489 37 2490 37 2491 37 2494 32 2495 37 2496 32 2497 32 2499 32 2493 37 2502 37 2503 37 1766 32 2504 33 1769 32 2505 32 2506 37 2507 32 1773 32 2509 33 1795 37 2514 37 2516 32 2517 32 2519 33 2521 37 2522 37 2523 37 2525 37 2527 32 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2720 32 2724 32 2730 37 2732 37 2733 37 2728 32 2735 37 2738 37 2740 37 2742 37 2743 37 2744 37 2746 37 2747 37 2751 37 2752 37 2754 37 2756 37 2757 37 2758 37 2759 37 2760 37 2761 32 2762 37 2763 37 2765 32 2767 37 2768 37 2770 37 2772 37 2773 37 2774 32 2775 32 2776 37 2777 37 2778 37 2781 37 2783 13 2785 32 2787 37 2788 37 2790 37 2791 32 2792 37 2793 37 2794 37 2798 37 2800 37 2802 37 2804 37 2819 37 2820 32 2821 37 2822 37 2825 37 2796 37 1790 37 1791 32 1792 32 1793 32 1794 32 1796 37 1797 37 1798 37 1799 32 1800 32 1801 37 1802 37 1804 32 1806 37 1808 37 1810 37 1814 37 1815 37 1817 37 1818 37 1819 37 1820 37 1821 37 1822 37 1823 37 1824 37 1825 37 1826 37 1827 37 1828 37 1829 32 1830 33 2736 32 1833 37 1834 32 1836 32 1837 32 1838 37 1839 37 1840 32 1842 32 1844 32 1845 37 2816 37 2817 37 2818 33 2823 37 2789 37 1854 32 1855 37 1856 37 1858 33 1859 37 1860 37 1862 37 2850 37 2855 32 2856 37 2857 37 1853 32 1863 32 1864 32 1871 32 1881 37 1882 37 1883 37 1885 37 1886 37 1887 37 1888 32 1889 37 1890 32 1891 37 1892 32 1893 33 1894 37 1895 37 1896 37 1897 37 1898 32 1899 37 1900 37 1901 37 1902 32 1903 32 1905 37 1906 37 1907 37 1910 37 1911 32 1913 32 1916 32 1918 37 1919 32 1921 32 1923 32 1926 37 1927 37 1928 37 1929 37 1930 33 1931 32 1932 37 1933 32 1937 37 1938 32 1943 37 1965 37 1966 37 1967 31 1968 37 1969 37 1986 32 1987 37 1988 37 1989 37 1998 37 1999 37 2001 32 2002 37 2003 37 2004 32 2005 37 2006 37 2007 37 2008 32 2012 37 2013 37 2014 37 2015 37 2016 37 2017 37 2018 32 2019 37 2020 32 2021 37 2022 37 2023 32 2024 37 2025 32 2031 32 2033 37 2034 32 2036 37 2037 37 2038 37 2039 37 2035 32 2041 32 2042 37 2043 37 2044 32 2045 37 2046 32 2047 32 2048 32 2049 37 2050 37 2051 37 2053 37 2054 37 2055 37 2056 37 2057 37 2059 37 2062 37 2064 37 2065 37 2063 37 2067 37 2068 37 2071 32 2077 37 2078 32 2079 32 2080 37 2081 37 2082 32 2083 37 2084 37 2085 32 2086 32 2089 32 2092 37 2094 37 2095 33 2096 37 2097 37 2098 37 2106 32 2107 37 2108 37 2109 33 2110 32 2111 37 2112 37 2113 37 2122 37 2123 37 2834 37 2835 32 2836 32 2837 37 2838 37 2839 32 2841 32 2842 37 2843 37 2844 37 2845 37 2846 33 2847 32 2848 37 2853 37 2854 37 2858 13 2859 13 2766 32 2861 37 2779 32 2862 37 2863 37 2864 37 2865 37 2866 32 2127 37 2128 37 2136 37 2135 32 2118 37 2119 37 2120 37 2121 37 2126 33 2129 37 2133 37 2138 37 \. -- -- Data for Name: account_invoice_refund; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_invoice_refund (id, create_uid, create_date, write_date, write_uid, date, journal_id, filter_refund, description, period) FROM stdin; \. -- -- Name: account_invoice_refund_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_invoice_refund_id_seq', 1, true); -- -- Data for Name: account_invoice_tax; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_invoice_tax (id, create_uid, create_date, write_date, write_uid, tax_amount, account_id, sequence, invoice_id, manual, company_id, base_amount, amount, base, tax_code_id, account_analytic_id, base_code_id, name) FROM stdin; 110 8 2015-03-26 14:07:08.594707 2015-03-26 14:07:08.594707 8 28.80 311 0 38 f 1 240.00 28.80 240.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 21 1 2014-09-26 17:32:53.349755 2014-09-26 17:32:53.349755 1 10.80 311 0 3 f 1 90.00 10.80 90.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 113 8 2015-03-27 09:10:54.680704 2015-03-27 09:10:54.680704 8 43.36 312 0 40 f 1 722.65 43.36 722.65 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 114 8 2015-03-27 09:10:54.680704 2015-03-27 09:10:54.680704 8 0.00 311 0 40 f 1 0.00 0.00 0.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 40 1 2014-10-22 11:18:40.019352 2014-10-22 11:18:40.019352 1 74.40 311 0 5 f 1 620.00 74.40 620.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 27 1 2014-09-29 12:00:01.560812 2014-09-29 12:00:01.560812 1 34.20 311 0 4 f 1 285.00 34.20 285.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 135 8 2015-03-28 12:07:12.114851 2015-03-28 12:07:12.114851 8 207.47 311 0 41 f 1 1728.90 207.47 1728.90 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 19 1 2014-09-26 17:27:55.082604 2014-09-26 17:27:55.082604 1 46.08 311 0 1 f 1 384.00 46.08 384.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 43 1 2014-10-22 19:11:59.074419 2014-10-22 19:11:59.074419 1 74.40 311 0 6 f 1 620.00 74.40 620.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 58 8 2014-12-05 15:27:31.626115 2014-12-05 15:27:31.626115 8 635.52 311 0 14 f 1 5296.00 635.52 5296.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 422 8 2016-06-27 11:28:16.90793 2016-06-27 11:28:16.90793 8 4.320 312 0 89 f 1 72.000 4.320 72.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 48 1 2014-11-05 13:00:31.296007 2014-11-05 13:00:31.296007 1 114.00 311 0 7 f 1 950.00 114.00 950.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 254 8 2016-03-04 09:28:10.604811 2016-03-04 09:28:10.604811 8 37.500 311 0 76 f 1 312.500 37.500 312.500 10 \N 5 TVA VENTES 12.0 % - 12% 146 8 2015-04-06 19:03:40.683625 2015-04-06 19:03:40.683625 8 845.40 311 0 43 f 1 7045.00 845.40 7045.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 51 1 2014-11-20 11:11:13.757092 2014-11-20 11:11:13.757092 1 207.36 311 0 13 f 1 1728.00 207.36 1728.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 52 1 2014-11-20 11:14:53.230361 2014-11-20 11:14:53.230361 1 207.36 311 0 12 f 1 1728.00 207.36 1728.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 61 8 2014-12-05 15:35:53.064992 2014-12-05 15:35:53.064992 8 624.12 311 0 15 f 1 5201.00 624.12 5201.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 148 8 2015-06-10 15:37:29.45819 2015-06-10 15:37:29.45819 8 32.56 311 0 48 f 1 271.20 32.56 271.20 10 \N 5 TVA VENTES 12.0 % - 12% 149 8 2015-06-10 15:39:04.259303 2015-06-10 15:39:04.259303 8 198.54 311 0 49 f 1 1654.50 198.54 1654.50 10 \N 5 TVA VENTES 12.0 % - 12% 150 8 2015-06-12 15:34:04.020869 2015-06-12 15:34:04.020869 8 198.54 311 0 50 f 1 1654.50 198.54 1654.50 10 \N 5 TVA VENTES 12.0 % - 12% 72 8 2015-01-28 19:39:38.344782 2015-01-28 19:39:38.344782 8 207.36 311 0 22 f 1 1728.00 207.36 1728.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 73 8 2015-02-02 12:11:58.330615 2015-02-02 12:11:58.330615 8 57.60 311 0 25 f 1 480.00 57.60 480.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 64 8 2014-12-09 10:39:26.638175 2014-12-09 10:39:26.638175 8 16.11 311 0 16 f 1 134.25 16.11 134.25 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 65 1 2014-12-12 13:40:37.661976 2014-12-12 13:40:37.661976 1 4.80 311 0 17 f 1 40.00 4.80 40.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 151 8 2015-08-06 08:34:16.482415 2015-08-06 08:34:16.482415 8 643.33 311 0 51 f 1 5361.10 643.33 5361.10 10 \N 5 TVA VENTES 12.0 % - 12% 67 1 2014-12-25 18:57:08.710111 2014-12-25 18:57:08.710111 1 1.50 311 0 18 f 1 12.49 51.07 425.60 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 82 8 2015-02-12 14:11:49.081901 2015-02-12 14:11:49.081901 8 9.48 311 0 27 f 1 79.00 9.48 79.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 154 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 314.82 310 0 53 f 1 1749.00 314.82 1749.00 9 \N 4 TVA VENTES 18.0% - TVA collectee sur le debit(vente) 18% 86 8 2015-02-14 11:20:17.668523 2015-02-14 11:20:17.668523 8 151.08 311 0 28 f 1 1259.05 151.08 1259.05 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 87 8 2015-03-03 19:11:11.696792 2015-03-03 19:11:11.696792 8 0.00 701 1 29 f 1 1322.00 0.00 1322.00 \N \N \N Exonere de TVA 88 8 2015-03-03 20:29:50.906578 2015-03-03 20:29:50.906578 8 147.60 311 0 30 f 1 1230.00 147.60 1230.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 89 8 2015-03-03 20:31:53.79549 2015-03-03 20:31:53.79549 8 0.00 701 1 31 f 1 1230.00 0.00 1230.00 \N \N \N Exonere de TVA 100 8 2015-03-16 10:15:54.932302 2015-03-16 10:15:54.932302 8 0.12 311 0 35 f 1 1.00 0.12 1.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 101 8 2015-03-16 10:15:54.932302 2015-03-16 10:15:54.932302 8 269.77 315 0 35 f 1 1498.70 269.77 1498.70 9 \N 4 TVA encaissement 18.0 % - TVA collectee sur les encaissements 102 8 2015-03-16 10:21:28.31137 2015-03-16 10:21:28.31137 8 284.28 311 0 37 f 1 2369.00 284.28 2369.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 108 8 2015-03-26 12:47:52.65408 2015-03-26 12:47:52.65408 8 43.36 312 0 39 f 1 722.65 43.36 722.65 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 109 8 2015-03-26 12:47:52.65408 2015-03-26 12:47:52.65408 8 0.00 311 0 39 f 1 0.00 0.00 0.00 10 \N 5 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% 155 8 2015-08-07 08:17:49.65313 2015-08-07 08:17:49.65313 8 9.84 311 0 53 f 1 82.00 9.84 82.00 10 \N 5 TVA VENTES 12.0 % - 12% 326 8 2016-06-06 13:59:54.698005 2016-06-06 13:59:54.698005 8 45.000 311 0 87 f 1 375.000 45.000 375.000 10 \N 5 TVA VENTES 12.0 % - 12% 260 8 2016-03-28 12:44:58.537841 2016-03-28 12:44:58.537841 8 66.000 311 0 77 f 1 550.000 66.000 550.000 10 \N 5 TVA VENTES 12.0 % - 12% 178 8 2015-08-13 17:25:27.588635 2015-08-13 17:25:27.588635 8 20.33 311 0 57 f 1 169.44 20.33 169.44 10 \N 5 TVA VENTES 12.0 % - 12% 261 8 2016-04-04 12:17:16.507868 2016-04-04 12:17:16.507868 8 -45.000 301 0 78 f 1 -250.000 45.000 250.000 19 \N 14 ACHAT-18.0 % - TVA sur autres biens et services (achat) 18.0% 572 8 2016-12-09 14:57:31.057604 2016-12-09 14:57:31.057604 8 10.730 311 0 119 f 1 89.400 10.730 89.400 10 \N 5 TVA VENTES 12.0 % - 12% 266 8 2016-04-29 18:02:44.989011 2016-04-29 18:02:44.989011 8 0.000 701 1 80 f 1 550.000 0.000 550.000 \N \N \N Exonere de TVA 427 8 2016-06-27 11:34:09.189979 2016-06-27 11:34:09.189979 8 9.360 312 0 91 f 1 156.000 9.360 156.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 974 8 2017-05-31 23:40:36.337811 2017-05-31 23:40:36.337811 8 3.960 310 1 163 f 1 22.000 3.960 22.000 \N \N 4 18% - 18% 175 8 2015-08-12 09:30:43.063758 2015-08-12 09:30:43.063758 8 286.02 310 0 58 f 1 1589.00 286.02 1589.00 9 \N 4 TVA VENTES 18.0% - TVA collectee sur le debit(vente) 18% 176 8 2015-08-12 09:30:43.063758 2015-08-12 09:30:43.063758 8 6.00 311 0 58 f 1 50.00 6.00 50.00 10 \N 5 TVA VENTES 12.0 % - 12% 1044 8 2017-07-24 18:45:08.92537 2017-07-24 18:45:08.92537 8 182.430 310 1 183 f 1 1013.500 182.430 1013.500 \N \N 4 18% - 18% 202 8 2015-12-08 12:06:25.783004 2015-12-08 12:06:25.783004 8 38.400 311 0 56 f 1 320.020 38.400 320.020 10 \N 5 TVA VENTES 12.0 % - 12% 632 8 2016-12-28 14:01:14.450779 2016-12-28 14:01:14.450779 8 106.510 310 1 120 f 1 591.720 106.510 591.720 \N \N 4 18% - 18% 916 8 2017-05-29 11:50:18.410009 2017-05-29 11:50:18.410009 8 9.000 311 0 174 f 1 75.000 9.000 75.000 10 \N 5 TVA VENTES 12.0 % - 12% 183 8 2015-09-21 14:57:58.338231 2015-09-21 14:57:58.338231 8 5.40 311 0 59 f 1 45.00 5.40 45.00 10 \N 5 TVA VENTES 12.0 % - 12% 185 8 2015-09-21 15:03:35.54766 2015-09-21 15:03:35.54766 8 0.12 311 0 60 f 1 1.00 0.12 1.00 10 \N 5 TVA VENTES 12.0 % - 12% 250 8 2016-03-02 16:30:56.229513 2016-03-02 16:30:56.229513 8 75.600 311 0 65 f 1 630.000 75.600 630.000 10 \N 5 TVA VENTES 12.0 % - 12% 318 8 2016-05-16 17:02:58.270429 2016-05-16 17:02:58.270429 8 199.010 312 0 86 f 1 3316.790 199.010 3316.790 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 319 8 2016-05-16 17:02:58.270429 2016-05-16 17:02:58.270429 8 317.300 310 0 86 f 1 1762.800 317.300 1762.800 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 320 8 2016-05-16 17:02:58.270429 2016-05-16 17:02:58.270429 8 94.200 311 0 86 f 1 785.000 94.200 785.000 10 \N 5 TVA VENTES 12.0 % - 12% 479 8 2016-07-19 17:46:21.184395 2016-07-19 17:46:21.184395 8 5.000 312 0 97 f 1 83.250 5.000 83.250 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 192 8 2015-11-30 10:46:12.886544 2015-11-30 10:46:12.886544 8 230.420 310 0 62 f 1 1280.100 230.420 1280.100 9 \N 4 TVA VENTES 18.0% - TVA collectee sur le debit(vente) 18% 262 8 2016-04-04 12:18:11.685937 2016-04-04 12:18:11.685937 8 0.000 301 0 79 f 1 0.000 0.000 0.000 19 \N 14 ACHAT-18.0 % - TVA sur autres biens et services (achat) 18.0% 296 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 325.800 310 0 84 f 1 1810.000 325.800 1810.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 265 8 2016-04-29 18:01:02.850443 2016-04-29 18:01:02.850443 8 0.000 701 1 81 f 1 630.000 0.000 630.000 \N \N \N Exonere de TVA 487 8 2016-07-22 14:29:19.459167 2016-07-22 14:29:19.459167 8 0.000 311 0 98 f 1 0.000 0.000 0.000 10 \N 5 TVA VENTES 12.0 % - 12% 209 8 2016-01-04 10:04:17.03198 2016-01-04 10:04:17.03198 8 34.920 311 0 66 f 1 291.000 34.920 291.000 10 \N 5 TVA VENTES 12.0 % - 12% 297 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 30.000 311 0 84 f 1 250.000 30.000 250.000 10 \N 5 TVA VENTES 12.0 % - 12% 486 8 2016-07-22 14:29:19.459167 2016-07-22 14:29:19.459167 8 163.220 310 1 98 f 1 906.790 163.220 906.790 \N \N 4 18% - 18% 201 8 2015-12-07 22:47:38.80546 2015-12-07 22:47:38.80546 8 10.310 311 0 64 f 1 85.900 10.310 85.900 10 \N 5 TVA VENTES 12.0 % - 12% 298 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 209.160 312 0 85 f 1 3486.000 209.160 3486.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 212 8 2016-02-02 17:37:10.023253 2016-02-02 17:37:10.023253 8 28.800 311 0 68 f 1 240.000 28.800 240.000 10 \N 5 TVA VENTES 12.0 % - 12% 213 8 2016-02-29 15:21:53.963911 2016-02-29 15:21:53.963911 8 51.070 311 0 19 f 1 425.600 51.070 425.600 10 \N 5 TVA VENTES 12.0 % - 12% 299 8 2016-05-16 14:19:39.907353 2016-05-16 14:19:39.907353 8 64.200 311 0 85 f 1 535.000 64.200 535.000 10 \N 5 TVA VENTES 12.0 % - 12% 290 1 2016-05-06 15:57:47.113837 2016-05-06 15:57:47.113837 1 20.430 310 0 82 f 1 113.500 20.430 113.500 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 291 1 2016-05-06 15:57:47.113837 2016-05-06 15:57:47.113837 1 21.600 311 0 82 f 1 180.000 21.600 180.000 10 \N 5 TVA VENTES 12.0 % - 12% 219 1 2016-02-29 22:13:07.694507 2016-02-29 22:13:07.694507 1 7.200 311 0 71 f 1 60.000 7.200 60.000 10 \N 5 TVA VENTES 12.0 % - 12% 241 8 2016-03-02 15:03:54.179648 2016-03-02 15:03:54.179648 8 204.230 311 0 2 f 1 1701.950 204.230 1701.950 10 \N 5 TVA VENTES 12.0 % - 12% 490 8 2016-08-02 13:39:45.67611 2016-08-02 13:39:45.67611 8 21.600 310 0 99 f 1 120.000 21.600 120.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 491 8 2016-08-02 13:39:45.67611 2016-08-02 13:39:45.67611 8 5.400 311 0 99 f 1 45.000 5.400 45.000 10 \N 5 TVA VENTES 12.0 % - 12% 242 8 2016-03-02 16:14:26.802073 2016-03-02 16:14:26.802073 8 42.240 310 0 74 f 1 234.650 42.240 234.650 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 493 8 2016-08-08 12:35:42.288634 2016-08-08 12:35:42.288634 8 57.600 311 0 100 f 1 480.020 57.600 480.020 10 \N 5 TVA VENTES 12.0 % - 12% 416 8 2016-06-08 15:28:49.05741 2016-06-08 15:28:49.05741 8 11.400 312 0 88 f 1 190.000 11.400 190.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 499 8 2016-09-05 21:09:51.742945 2016-09-05 21:09:51.742945 8 0.000 701 1 101 f 1 889.000 0.000 889.000 \N \N \N Exonere de TVA 448 8 2016-06-28 16:43:41.351639 2016-06-28 16:43:41.351639 8 4.800 311 0 93 f 1 40.000 4.800 40.000 10 \N 5 TVA VENTES 12.0 % - 12% 245 8 2016-03-02 16:22:22.776335 2016-03-02 16:22:22.776335 8 12.000 311 0 75 f 1 100.000 12.000 100.000 10 \N 5 TVA VENTES 12.0 % - 12% 502 8 2016-09-17 10:25:51.825703 2016-09-17 10:25:51.825703 8 214.420 310 1 104 f 1 1191.200 214.420 1191.200 \N \N 4 18% - 18% 417 8 2016-06-08 15:28:49.05741 2016-06-08 15:28:49.05741 8 91.800 310 0 88 f 1 510.000 91.800 510.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 418 8 2016-06-08 15:28:49.05741 2016-06-08 15:28:49.05741 8 24.000 311 0 88 f 1 200.000 24.000 200.000 10 \N 5 TVA VENTES 12.0 % - 12% 421 8 2016-06-13 10:33:19.393184 2016-06-13 10:33:19.393184 8 0.000 701 1 90 f 1 1860.400 0.000 1860.400 \N \N \N Exonere de TVA 440 8 2016-06-27 21:39:10.55158 2016-06-27 21:39:10.55158 8 2.700 310 0 92 f 1 15.000 2.700 15.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 441 8 2016-06-27 21:39:10.55158 2016-06-27 21:39:10.55158 8 9.600 311 0 92 f 1 80.000 9.600 80.000 10 \N 5 TVA VENTES 12.0 % - 12% 447 8 2016-06-28 16:43:41.351639 2016-06-28 16:43:41.351639 8 21.840 312 0 93 f 1 364.000 21.840 364.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 450 8 2016-07-01 12:50:22.431127 2016-07-01 12:50:22.431127 8 34.200 311 0 94 f 1 285.000 34.200 285.000 10 \N 5 TVA VENTES 12.0 % - 12% 458 1 2016-07-18 16:46:03.179883 2016-07-18 16:46:03.179883 1 194.090 310 1 96 f 1 1078.300 194.090 1078.300 \N \N 4 18% - 18% 470 8 2016-07-19 17:13:16.379515 2016-07-19 17:13:16.379515 8 14.100 312 0 95 f 1 235.000 14.100 235.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 471 8 2016-07-19 17:13:16.379515 2016-07-19 17:13:16.379515 8 6.840 310 1 95 f 1 38.000 6.840 38.000 \N \N 4 18% - 18% 472 8 2016-07-19 17:13:16.379515 2016-07-19 17:13:16.379515 8 6.000 311 0 95 f 1 50.000 6.000 50.000 10 \N 5 TVA VENTES 12.0 % - 12% 503 8 2016-09-17 10:26:46.229145 2016-09-17 10:26:46.229145 8 140.560 310 1 102 f 1 780.900 140.560 780.900 \N \N 4 18% - 18% 504 8 2016-09-17 10:27:19.625362 2016-09-17 10:27:19.625362 8 50.900 312 0 103 f 1 848.300 50.900 848.300 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 506 8 2016-09-22 08:39:39.558226 2016-09-22 08:39:39.558226 8 83.700 312 0 105 f 1 1395.000 83.700 1395.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 1634 8 2018-12-18 08:08:26.981847 2018-12-18 08:08:26.981847 8 82.940 701 1 338 f 1 436.500 82.940 436.500 \N \N \N 19% - 19% 508 8 2016-09-27 17:01:36.082771 2016-09-27 17:01:36.082771 8 18.210 311 0 106 f 1 151.760 18.210 151.760 10 \N 5 TVA VENTES 12.0 % - 12% 1150 8 2017-09-22 14:18:46.192255 2017-09-22 14:18:46.192255 8 280.170 310 1 201 f 1 1556.500 280.170 1556.500 \N \N 4 18% - 18% 534 8 2016-11-22 18:23:31.562065 2016-11-22 18:23:31.562065 8 20.160 310 1 115 f 1 112.000 20.160 112.000 \N \N 4 18% - 18% 512 8 2016-10-11 15:34:41.287291 2016-10-11 15:34:41.287291 8 233.170 310 1 107 f 1 1295.400 233.170 1295.400 \N \N 4 18% - 18% 745 8 2017-03-22 10:10:53.892833 2017-03-22 10:10:53.892833 8 57.960 310 1 150 f 1 322.000 57.960 322.000 \N \N 4 18% - 18% 517 8 2016-10-18 22:37:42.38197 2016-10-18 22:37:42.38197 8 127.300 310 1 109 f 1 707.200 127.300 707.200 \N \N 4 18% - 18% 518 8 2016-10-18 22:38:36.74898 2016-10-18 22:38:36.74898 8 186.690 310 1 108 f 1 1037.150 186.690 1037.150 \N \N 4 18% - 18% 557 8 2016-11-24 12:39:24.421244 2016-11-24 12:39:24.421244 8 0.000 701 1 117 f 1 988.000 0.000 988.000 \N \N \N Exonere de TVA 558 8 2016-11-24 12:40:38.979483 2016-11-24 12:40:38.979483 8 0.000 701 1 118 f 1 950.000 0.000 950.000 \N \N \N Exonere de TVA 746 8 2017-03-22 10:10:53.892833 2017-03-22 10:10:53.892833 8 31.680 311 0 150 f 1 264.000 31.680 264.000 10 \N 5 TVA VENTES 12.0 % - 12% 666 8 2017-01-22 18:08:44.444475 2017-01-22 18:08:44.444475 8 16.650 701 1 132 f 1 138.720 16.650 138.720 \N \N \N 12% 561 8 2016-12-02 13:58:26.634731 2016-12-02 13:58:26.634731 8 215.830 310 1 114 f 1 1199.050 215.830 1199.050 \N \N 4 18% - 18% 658 8 2017-01-20 17:49:39.724989 2017-01-20 17:49:39.724989 8 5.760 310 1 129 f 1 32.000 5.760 32.000 \N \N 4 18% - 18% 564 8 2016-12-06 10:15:05.885249 2016-12-06 10:15:05.885249 8 53.100 310 1 112 f 1 295.000 53.100 295.000 \N \N 4 18% - 18% 751 8 2017-03-24 13:44:46.467217 2017-03-24 13:44:46.467217 8 36.200 311 0 152 f 1 301.700 36.200 301.700 10 \N 5 TVA VENTES 12.0 % - 12% 529 8 2016-11-11 14:32:07.401271 2016-11-11 14:32:07.401271 8 205.200 311 0 111 f 1 1710.000 205.200 1710.000 10 \N 5 TVA VENTES 12.0 % - 12% 752 8 2017-03-28 11:30:17.554096 2017-03-28 11:30:17.554096 8 12.000 311 0 153 f 1 100.000 12.000 100.000 10 \N 5 TVA VENTES 12.0 % - 12% 531 8 2016-11-22 18:17:07.337423 2016-11-22 18:17:07.337423 8 153.450 310 1 113 f 1 852.500 153.450 852.500 \N \N 4 18% - 18% 667 8 2017-01-23 08:45:36.27089 2017-01-23 08:45:36.27089 8 0.000 701 1 130 f 1 710.000 0.000 710.000 \N \N \N Exonere de TVA 542 8 2016-11-24 12:27:59.402407 2016-11-24 12:27:59.402407 8 0.000 701 1 110 f 1 987.000 0.000 987.000 \N \N \N Exonere de TVA 652 8 2017-01-19 13:50:00.382882 2017-01-19 13:50:00.382882 8 166.500 310 1 128 f 1 925.000 166.500 925.000 \N \N 4 18% - 18% 544 8 2016-11-24 12:30:06.449479 2016-11-24 12:30:06.449479 8 0.000 701 1 116 f 1 985.000 0.000 985.000 \N \N \N Exonere de TVA 653 8 2017-01-19 13:50:00.382882 2017-01-19 13:50:00.382882 8 120.060 310 0 128 f 1 667.000 120.060 667.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 654 8 2017-01-19 13:50:00.382882 2017-01-19 13:50:00.382882 8 12.000 311 0 128 f 1 100.000 12.000 100.000 10 \N 5 TVA VENTES 12.0 % - 12% 753 8 2017-03-29 17:44:47.267262 2017-03-29 17:44:47.267262 8 19.200 311 0 149 f 1 160.000 19.200 160.000 10 \N 5 TVA VENTES 12.0 % - 12% 677 8 2017-02-03 10:36:00.868395 2017-02-03 10:36:00.868395 8 1.500 312 0 136 f 1 25.000 1.500 25.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 758 8 2017-03-30 13:56:16.770641 2017-03-30 13:56:16.770641 8 68.400 312 0 154 f 1 1140.000 68.400 1140.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 669 8 2017-01-23 08:48:40.683075 2017-01-23 08:48:40.683075 8 0.000 701 1 131 f 1 860.000 0.000 860.000 \N \N \N Exonere de TVA 678 8 2017-02-03 10:36:00.868395 2017-02-03 10:36:00.868395 8 0.000 705 1 136 f 1 0.000 0.000 0.000 \N \N \N exono 600 8 2016-12-19 15:34:47.413509 2016-12-19 15:34:47.413509 8 96.120 310 1 124 f 1 534.000 96.120 534.000 \N \N 4 18% - 18% 589 8 2016-12-15 15:37:49.116574 2016-12-15 15:37:49.116574 8 167.040 310 1 122 f 1 928.000 167.040 928.000 \N \N 4 18% - 18% 601 8 2016-12-19 15:34:47.413509 2016-12-19 15:34:47.413509 8 2.810 310 0 124 f 1 15.600 2.810 15.600 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 604 8 2016-12-22 15:12:50.933443 2016-12-22 15:12:50.933443 8 42.300 312 0 123 f 1 705.000 42.300 705.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 605 8 2016-12-22 15:12:50.933443 2016-12-22 15:12:50.933443 8 2.610 310 0 123 f 1 14.500 2.610 14.500 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 606 8 2016-12-23 19:57:33.509918 2016-12-23 19:57:33.509918 8 18.000 311 0 125 f 1 150.000 18.000 150.000 10 \N 5 TVA VENTES 12.0 % - 12% 676 8 2017-01-24 13:31:34.87644 2017-01-24 13:31:34.87644 8 171.000 701 1 135 f 1 1425.000 171.000 1425.000 \N \N \N 12% 619 8 2016-12-26 23:26:21.80885 2016-12-26 23:26:21.80885 8 536.340 311 0 126 f 1 4469.500 536.340 4469.500 10 \N 5 TVA VENTES 12.0 % - 12% 690 8 2017-02-20 15:16:07.458785 2017-02-20 15:16:07.458785 8 36.240 701 1 138 f 1 302.000 36.240 302.000 \N \N \N 12% 686 8 2017-02-06 14:54:24.80689 2017-02-06 14:54:24.80689 8 25.680 701 1 137 f 1 214.000 25.680 214.000 \N \N \N 12% 628 8 2016-12-26 23:57:38.453602 2016-12-26 23:57:38.453602 8 98.760 311 0 127 f 1 823.000 98.760 823.000 10 \N 5 TVA VENTES 12.0 % - 12% 692 8 2017-02-21 08:41:33.961408 2017-02-21 08:41:33.961408 8 0.000 701 1 139 f 1 735.100 0.000 735.100 \N \N \N Exonere de TVA 693 8 2017-02-21 15:17:39.201346 2017-02-21 15:17:39.201346 8 19.200 701 1 140 f 1 160.010 19.200 160.010 \N \N \N 12% 698 8 2017-02-21 15:51:42.524141 2017-02-21 15:51:42.524141 8 116.100 310 1 142 f 1 645.000 116.100 645.000 \N \N 4 18% - 18% 695 8 2017-02-21 15:45:29.738349 2017-02-21 15:45:29.738349 8 5.400 701 1 141 f 1 45.000 5.400 45.000 \N \N \N 12% 699 8 2017-02-21 15:51:42.524141 2017-02-21 15:51:42.524141 8 192.600 701 1 142 f 1 2130.000 192.600 2130.000 \N \N \N 6% 700 8 2017-02-21 16:07:03.250906 2017-02-21 16:07:03.250906 8 25.740 701 1 143 f 1 214.500 25.740 214.500 \N \N \N 12% 703 8 2017-02-24 17:05:05.303889 2017-02-24 17:05:05.303889 8 490.200 311 0 144 f 1 4085.000 490.200 4085.000 10 \N 5 TVA VENTES 12.0 % - 12% 709 8 2017-02-24 17:21:30.069722 2017-02-24 17:21:30.069722 8 4.320 310 0 145 f 1 24.000 4.320 24.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 708 8 2017-02-24 17:21:30.069722 2017-02-24 17:21:30.069722 8 24.410 310 1 145 f 1 135.600 24.410 135.600 \N \N 4 18% - 18% 716 8 2017-03-08 13:02:09.449541 2017-03-08 13:02:09.449541 8 129.940 311 0 146 f 1 1082.800 129.940 1082.800 10 \N 5 TVA VENTES 12.0 % - 12% 719 8 2017-03-15 13:23:23.757844 2017-03-15 13:23:23.757844 8 31.200 311 0 147 f 1 260.000 31.200 260.000 10 \N 5 TVA VENTES 12.0 % - 12% 1471 8 2018-07-10 10:03:07.863161 2018-07-10 10:03:07.863161 8 330.720 701 1 282 f 1 2928.320 290.320 2638.000 \N \N \N 7% - 7% 1050 8 2017-07-26 08:50:10.627566 2017-07-26 08:50:10.627566 8 85.500 310 1 187 f 1 475.000 85.500 475.000 \N \N 4 18% - 18% 1051 8 2017-07-26 08:50:10.627566 2017-07-26 08:50:10.627566 8 48.420 310 0 187 f 1 269.000 48.420 269.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 984 8 2017-06-28 14:51:29.240218 2017-06-28 14:51:29.240218 8 18.000 311 0 178 f 1 150.000 18.000 150.000 10 \N 5 TVA VENTES 12.0 % - 12% 1254 8 2017-11-28 17:32:35.376971 2017-11-28 17:32:35.376971 8 0.000 701 1 223 f 1 3000.000 0.000 3000.000 \N \N \N Exonere de TVA 1255 8 2017-11-28 17:58:06.754494 2017-11-28 17:58:06.754494 8 0.000 701 1 216 f 1 335.000 0.000 335.000 \N \N \N Exonere de TVA 853 8 2017-05-12 11:19:08.087703 2017-05-12 11:19:08.087703 8 2.520 310 1 171 f 1 14.000 2.520 14.000 \N \N 4 18% - 18% 854 8 2017-05-12 11:19:08.087703 2017-05-12 11:19:08.087703 8 16.200 311 0 171 f 1 135.000 16.200 135.000 10 \N 5 TVA VENTES 12.0 % - 12% 1256 8 2017-12-15 17:10:35.030333 2017-12-15 17:10:35.030333 8 111.510 701 1 220 f 1 619.500 94.500 525.000 \N \N \N 18 p - 18 % 1473 8 2018-07-19 07:32:27.184068 2018-07-19 07:32:27.184068 8 169.580 701 1 284 f 1 892.500 142.500 750.000 \N \N \N 19 % - 19 % 2055 8 2019-09-13 10:06:57.735093 2019-09-13 10:06:57.735093 8 46.360 701 1 459 f 1 244.000 46.360 244.000 \N \N \N 19% - 19% 1582 8 2018-09-27 15:35:20.320478 2018-09-27 15:35:20.320478 8 7.600 701 1 318 f 1 40.000 7.600 40.000 \N \N \N 19% - 19% 1315 8 2018-02-20 12:08:12.253147 2018-02-20 12:08:12.253147 8 33.920 701 1 242 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 1278 8 2017-12-26 10:55:28.61715 2017-12-26 10:55:28.61715 8 0.000 701 1 228 f 1 1880.500 0.000 1880.500 \N \N \N Exonere de TVA 1798 8 2019-03-01 07:55:42.049086 2019-03-01 07:55:42.049086 8 47.480 701 1 386 f 1 249.900 39.900 210.000 \N \N \N 19 % - 19 % 1263 8 2017-12-15 17:42:32.723041 2017-12-15 17:42:32.723041 8 171.250 701 1 225 f 1 951.380 145.130 806.250 \N \N \N 18 % - 18 % 1583 8 2018-10-08 14:17:16.796232 2018-10-08 14:17:16.796232 8 169.580 701 1 319 f 1 892.500 142.500 750.000 \N \N \N 19 % - 19 % 1279 8 2017-12-26 15:46:03.72713 2017-12-26 15:46:03.72713 8 31.860 701 1 229 f 1 177.000 27.000 150.000 \N \N \N 18 % - 18 % 1577 8 2018-09-22 11:06:05.657391 2018-09-22 11:06:05.657391 8 113.050 701 1 315 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1395 8 2018-04-12 15:00:34.589144 2018-04-12 15:00:34.589144 8 83.660 701 1 250 f 1 440.300 70.300 370.000 \N \N \N 19 % - 19 % 1578 8 2018-09-22 11:07:10.726552 2018-09-22 11:07:10.726552 8 33.920 701 1 316 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 1645 8 2018-12-19 17:15:17.553322 2018-12-19 17:15:17.553322 8 3.300 701 1 340 f 1 17.370 2.770 14.600 \N \N \N 19 % - 19 % 1269 8 2017-12-20 18:58:02.696343 2017-12-20 18:58:02.696343 8 1.890 310 1 226 f 1 10.500 1.890 10.500 \N \N 4 18% - 18% 1270 8 2017-12-20 18:58:02.696343 2017-12-20 18:58:02.696343 8 12.740 701 1 226 f 1 70.800 10.800 60.000 \N \N \N 18 % - 18 % 1580 8 2018-09-25 11:24:01.418735 2018-09-25 11:24:01.418735 8 346.230 701 1 317 f 1 1822.280 312.670 1645.630 \N \N \N 19% - 19% 1272 8 2017-12-22 18:55:58.37929 2017-12-22 18:55:58.37929 8 74.150 312 0 227 f 1 1235.850 74.150 1235.850 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 1589 8 2018-10-30 15:43:59.034279 2018-10-30 15:43:59.034279 8 52.950 701 1 321 f 1 278.690 45.390 238.900 \N \N \N 19 % - 19 % 1328 8 2018-02-28 17:48:10.628101 2018-02-28 17:48:10.628101 8 47.480 701 1 245 f 1 249.900 39.900 210.000 \N \N \N 19 % - 19 % 1803 8 2019-03-04 11:31:57.319022 2019-03-04 11:31:57.319022 8 15.260 701 1 388 f 1 80.330 12.830 67.500 \N \N \N 19 % - 19 % 1585 8 2018-10-11 15:08:43.21855 2018-10-11 15:08:43.21855 8 478.900 701 1 320 f 1 2520.500 478.900 2520.500 \N \N \N 19% - 19% 1284 8 2017-12-28 14:42:44.155998 2017-12-28 14:42:44.155998 8 0.000 701 1 230 f 1 2204.000 0.000 2204.000 \N \N \N Exonere de TVA 1586 8 2018-10-26 16:51:19.935255 2018-10-26 16:51:19.935255 8 1.130 701 1 307 f 1 5.950 0.950 5.000 \N \N \N 19 % - 19 % 2391 8 2020-02-11 10:28:08.381017 2020-02-11 10:28:08.381017 8 0.000 701 1 553 f 1 132.350 0.000 132.350 \N \N \N Exonere de TVA 1317 8 2018-02-20 14:31:10.0092 2018-02-20 14:31:10.0092 8 50.650 701 1 241 f 1 266.560 42.560 224.000 \N \N \N 19 % - 19 % 1288 8 2018-01-07 17:37:17.022631 2018-01-07 17:37:17.022631 8 0.000 701 1 233 f 1 53.000 0.000 53.000 \N \N \N Exonere de TVA 1289 8 2018-01-07 17:54:14.697081 2018-01-07 17:54:14.697081 8 396.000 701 1 234 f 1 2199.990 335.590 1864.400 \N \N \N 18 % - 18 % 906 8 2017-05-12 13:16:44.530979 2017-05-12 13:16:44.530979 8 330.380 310 1 155 f 1 1835.450 330.380 1835.450 \N \N 4 18% - 18% 907 8 2017-05-12 13:16:44.530979 2017-05-12 13:16:44.530979 8 36.000 311 0 155 f 1 300.000 36.000 300.000 10 \N 5 TVA VENTES 12.0 % - 12% 1599 8 2018-11-09 08:12:51.616377 2018-11-09 08:12:51.616377 8 149.050 701 1 324 f 1 2129.300 139.300 1990.000 \N \N \N 7% - 7% 1319 8 2018-02-26 12:47:30.968686 2018-02-26 12:47:30.968686 8 114.410 701 1 243 f 1 602.140 96.140 506.000 \N \N \N 19 % - 19 % 1596 8 2018-11-06 15:08:06.057684 2018-11-06 15:08:06.057684 8 284.890 701 1 323 f 1 1499.400 239.400 1260.000 \N \N \N 19 % - 19 % 910 8 2017-05-12 13:22:33.765259 2017-05-12 13:22:33.765259 8 45.760 310 1 173 f 1 254.240 45.760 254.240 \N \N 4 18% - 18% 911 8 2017-05-12 13:22:33.765259 2017-05-12 13:22:33.765259 8 10.710 311 0 173 f 1 89.290 10.710 89.290 10 \N 5 TVA VENTES 12.0 % - 12% 1604 22 2018-11-09 09:58:39.686519 2018-11-09 09:58:39.686519 22 59.380 701 1 325 f 1 312.550 57.760 304.000 \N \N \N 19% - 19% 1310 8 2018-02-20 12:04:35.56701 2018-02-20 12:04:35.56701 8 6.780 701 1 238 f 1 35.700 5.700 30.000 \N \N \N 19 % - 19 % 1311 8 2018-02-20 12:05:06.040511 2018-02-20 12:05:06.040511 8 4.070 701 1 237 f 1 21.420 3.420 18.000 \N \N \N 19 % - 19 % 1312 8 2018-02-20 12:05:48.543135 2018-02-20 12:05:48.543135 8 169.580 701 1 232 f 1 892.500 142.500 750.000 \N \N \N 19 % - 19 % 1313 8 2018-02-20 12:06:13.397648 2018-02-20 12:06:13.397648 8 14.240 701 1 235 f 1 74.970 11.970 63.000 \N \N \N 19 % - 19 % 1320 8 2018-02-26 12:49:06.186364 2018-02-26 12:49:06.186364 8 118.750 701 1 244 f 1 624.990 99.790 525.200 \N \N \N 19 % - 19 % 1331 8 2018-03-07 10:52:05.886244 2018-03-07 10:52:05.886244 8 13.570 701 1 246 f 1 71.400 11.400 60.000 \N \N \N 19 % - 19 % 1607 8 2018-11-14 14:41:04.971021 2018-11-14 14:41:04.971021 8 113.050 701 1 328 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1326 8 2018-02-28 17:09:43.022532 2018-02-28 17:09:43.022532 8 150.360 701 1 239 f 1 791.350 126.350 665.000 \N \N \N 19 % - 19 % 1606 8 2018-11-13 15:53:30.047136 2018-11-13 15:53:30.047136 8 28.500 701 1 327 f 1 150.000 28.500 150.000 \N \N \N 19% - 19% 1608 8 2018-11-14 14:42:41.795031 2018-11-14 14:42:41.795031 8 113.050 701 1 329 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1611 8 2018-11-21 17:53:20.853123 2018-11-21 17:53:20.853123 8 710.450 701 1 330 f 1 3867.600 630.460 3438.220 \N \N \N 19 % - 19 % 1619 8 2018-11-26 16:52:39.326076 2018-11-26 16:52:39.326076 8 39.910 701 1 333 f 1 210.040 33.540 176.500 \N \N \N 19 % - 19 % 1620 8 2018-11-28 10:11:22.395704 2018-11-28 10:11:22.395704 8 13.490 701 1 334 f 1 71.000 13.490 71.000 \N \N \N 19% - 19% 1625 8 2018-12-01 10:52:26.596867 2018-12-01 10:52:26.596867 8 227.200 701 1 322 f 1 1195.810 225.060 1184.500 \N \N \N 19% - 19% 1628 8 2018-12-11 09:12:40.532846 2018-12-11 09:12:40.532846 8 113.050 701 1 336 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1074 8 2017-08-10 12:54:08.325073 2017-08-10 12:54:08.325073 8 4500.000 310 0 190 f 1 25000.000 4500.000 25000.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1472 8 2018-07-10 10:06:50.647639 2018-07-10 10:06:50.647639 8 94.960 701 1 283 f 1 499.800 79.800 420.000 \N \N \N 19 % - 19 % 1052 8 2017-08-03 16:02:40.242872 2017-08-03 16:02:40.242872 8 9.790 310 1 186 f 1 54.400 9.790 54.400 \N \N 4 18% - 18% 1053 8 2017-08-03 16:02:40.242872 2017-08-03 16:02:40.242872 8 8.320 310 0 186 f 1 46.200 8.320 46.200 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1075 8 2017-08-11 13:48:20.517412 2017-08-11 13:48:20.517412 8 12.600 310 0 191 f 1 70.000 12.600 70.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 813 8 2017-05-10 19:33:13.245501 2017-05-10 19:33:13.245501 8 145.190 310 1 167 f 1 806.600 145.190 806.600 \N \N 4 18% - 18% 814 8 2017-05-10 19:33:13.245501 2017-05-10 19:33:13.245501 8 36.000 701 1 167 f 1 300.000 36.000 300.000 \N \N \N 12% 815 8 2017-05-10 19:33:13.245501 2017-05-10 19:33:13.245501 8 0.000 705 1 167 f 1 0.500 0.000 0.500 \N \N \N Exonere de TVA 1054 8 2017-08-08 17:42:57.688288 2017-08-08 17:42:57.688288 8 108.000 310 0 188 f 1 600.000 108.000 600.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 981 8 2017-06-05 12:15:45.400747 2017-06-05 12:15:45.400747 8 9.900 310 1 170 f 1 55.000 9.900 55.000 \N \N 4 18% - 18% 982 8 2017-06-05 12:15:45.400747 2017-06-05 12:15:45.400747 8 8.640 311 0 170 f 1 72.000 8.640 72.000 10 \N 5 TVA VENTES 12.0 % - 12% 1476 8 2018-07-19 10:47:43.449511 2018-07-19 10:47:43.449511 8 73.930 701 1 285 f 1 389.130 62.130 327.000 \N \N \N 19 % - 19 % 1303 8 2018-01-31 13:08:04.016612 2018-01-31 13:08:04.016612 8 0.000 701 1 240 f 1 1141.700 0.000 1141.700 \N \N \N Exonere de TVA 1477 8 2018-07-26 11:56:03.733373 2018-07-26 11:56:03.733373 8 384.370 701 1 286 f 1 2023.000 323.000 1700.000 \N \N \N 19 % - 19 % 941 8 2017-05-29 12:13:19.258189 2017-05-29 12:13:19.258189 8 62.700 311 0 175 f 1 522.500 62.700 522.500 10 \N 5 TVA VENTES 12.0 % - 12% 831 8 2017-05-10 19:50:48.575315 2017-05-10 19:50:48.575315 8 10.300 310 1 165 f 1 57.200 10.300 57.200 \N \N 4 18% - 18% 832 8 2017-05-10 19:50:48.575315 2017-05-10 19:50:48.575315 8 36.000 701 1 165 f 1 300.000 36.000 300.000 \N \N \N 12% 833 8 2017-05-10 19:50:48.575315 2017-05-10 19:50:48.575315 8 216.350 310 0 165 f 1 1201.940 216.350 1201.940 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1078 8 2017-08-11 19:02:27.02511 2017-08-11 19:02:27.02511 8 86.400 310 1 192 f 1 480.020 86.400 480.020 \N \N 4 18% - 18% 1484 8 2018-07-27 11:13:47.137397 2018-07-27 11:13:47.137397 8 53.310 701 1 287 f 1 280.600 44.800 235.800 \N \N \N 19 % - 19 % 1490 8 2018-07-30 11:16:30.777893 2018-07-30 11:16:30.777893 8 248.600 701 1 288 f 1 1308.400 208.910 1099.500 \N \N \N 19 % - 19 % 1072 8 2017-08-10 11:38:31.094203 2017-08-10 11:38:31.094203 8 60.930 310 1 182 f 1 338.500 60.930 338.500 \N \N 4 18% - 18% 1491 8 2018-08-02 12:00:56.824362 2018-08-02 12:00:56.824362 8 113.050 701 1 289 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1081 8 2017-08-16 12:03:30.618374 2017-08-16 12:03:30.618374 8 16.690 310 0 193 f 1 92.700 16.690 92.700 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1082 8 2017-08-21 17:26:35.012547 2017-08-21 17:26:35.012547 8 0.000 701 1 169 f 1 747.440 0.000 747.440 \N \N \N Exonere de TVA 1011 8 2017-07-24 08:41:27.750142 2017-07-24 08:41:27.750142 8 18.000 310 0 184 f 1 100.000 18.000 100.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1012 8 2017-07-24 09:12:00.3516 2017-07-24 09:12:00.3516 8 27.000 310 1 185 f 1 150.000 27.000 150.000 \N \N 4 18% - 18% 1492 8 2018-08-02 12:01:48.698351 2018-08-02 12:01:48.698351 8 113.050 701 1 290 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1017 8 2017-07-24 09:14:34.669755 2017-07-24 09:14:34.669755 8 228.960 310 1 176 f 1 1272.000 228.960 1272.000 \N \N 4 18% - 18% 1504 8 2018-08-06 11:03:27.390971 2018-08-06 11:03:27.390971 8 6.780 701 1 295 f 1 35.700 5.700 30.000 \N \N \N 19 % - 19 % 1094 8 2017-08-28 14:32:16.670166 2017-08-28 14:32:16.670166 8 9.600 312 0 194 f 1 160.000 9.600 160.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 1095 8 2017-08-28 14:32:16.670166 2017-08-28 14:32:16.670166 8 2.880 310 1 194 f 1 16.000 2.880 16.000 \N \N 4 18% - 18% 1096 8 2017-08-28 14:32:16.670166 2017-08-28 14:32:16.670166 8 96.550 310 0 194 f 1 536.400 96.550 536.400 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1506 8 2018-08-06 13:05:20.378908 2018-08-06 13:05:20.378908 8 106.440 701 1 291 f 1 560.190 89.440 470.750 \N \N \N 19 % - 19 % 1532 8 2018-08-23 15:52:16.509554 2018-08-23 15:52:16.509554 8 135.660 701 1 299 f 1 714.000 114.000 600.000 \N \N \N 19 % - 19 % 1116 8 2017-09-05 21:29:17.267384 2017-09-05 21:29:17.267384 8 108.540 310 1 195 f 1 603.000 108.540 603.000 \N \N 4 18% - 18% 1117 8 2017-09-05 21:29:17.267384 2017-09-05 21:29:17.267384 8 120.600 310 0 195 f 1 670.000 120.600 670.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1120 8 2017-09-05 22:08:46.771999 2017-09-05 22:08:46.771999 8 27.000 310 1 198 f 1 150.000 27.000 150.000 \N \N 4 18% - 18% 1121 8 2017-09-18 16:46:57.995782 2017-09-18 16:46:57.995782 8 117.420 310 1 199 f 1 652.320 117.420 652.320 \N \N 4 18% - 18% 1533 8 2018-08-23 16:07:55.754364 2018-08-23 16:07:55.754364 8 47.480 701 1 300 f 1 249.900 39.900 210.000 \N \N \N 19 % - 19 % 1526 8 2018-08-14 18:23:14.541991 2018-08-14 18:23:14.541991 8 405.170 701 1 294 f 1 2132.480 340.480 1792.000 \N \N \N 19 % - 19 % 1530 8 2018-08-15 15:09:39.251796 2018-08-15 15:09:39.251796 8 207.790 701 1 296 f 1 1093.610 174.610 919.000 \N \N \N 19 % - 19 % 1537 8 2018-08-23 16:33:43.120987 2018-08-23 16:33:43.120987 8 133.850 701 1 301 f 1 704.480 112.480 592.000 \N \N \N 19 % - 19 % 1540 8 2018-08-23 16:48:39.831449 2018-08-23 16:48:39.831449 8 45.220 701 1 293 f 1 238.000 38.000 200.000 \N \N \N 19 % - 19 % 1546 8 2018-08-23 16:55:21.921965 2018-08-23 16:55:21.921965 8 70.090 701 1 302 f 1 368.900 58.900 310.000 \N \N \N 19 % - 19 % 1544 8 2018-08-23 16:54:13.550871 2018-08-23 16:54:13.550871 8 58.790 701 1 303 f 1 309.400 49.400 260.000 \N \N \N 19 % - 19 % 1548 8 2018-08-24 09:43:40.231963 2018-08-24 09:43:40.231963 8 33.920 701 1 304 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 1551 8 2018-08-28 09:21:21.38235 2018-08-28 09:21:21.38235 8 16.730 701 1 305 f 1 88.060 14.060 74.000 \N \N \N 19 % - 19 % 1552 8 2018-08-30 10:16:59.154946 2018-08-30 10:16:59.154946 8 31.650 701 1 306 f 1 166.600 26.600 140.000 \N \N \N 19 % - 19 % 1560 8 2018-08-30 10:31:07.359493 2018-08-30 10:31:07.359493 8 317.900 701 1 308 f 1 1673.140 267.140 1406.000 \N \N \N 19 % - 19 % 1561 8 2018-08-31 15:58:56.772867 2018-08-31 15:58:56.772867 8 406.260 701 1 309 f 1 2138.190 341.390 1796.800 \N \N \N 19 % - 19 % 1562 8 2018-08-31 16:00:34.926467 2018-08-31 16:00:34.926467 8 356.080 701 1 310 f 1 1874.130 299.230 1574.900 \N \N \N 19 % - 19 % 1563 8 2018-09-03 09:51:28.043828 2018-09-03 09:51:28.043828 8 20.350 701 1 311 f 1 107.100 17.100 90.000 \N \N \N 19 % - 19 % 1565 8 2018-09-03 10:17:18.43611 2018-09-03 10:17:18.43611 8 50.870 701 1 312 f 1 267.750 42.750 225.000 \N \N \N 19 % - 19 % 759 8 2017-03-30 13:56:16.770641 2017-03-30 13:56:16.770641 8 9.720 311 0 154 f 1 81.000 9.720 81.000 10 \N 5 TVA VENTES 12.0 % - 12% 1001 8 2017-07-18 11:11:40.379393 2017-07-18 11:11:40.379393 8 23.210 312 0 179 f 1 386.790 23.210 386.790 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 765 8 2017-04-03 17:45:44.875063 2017-04-03 17:45:44.875063 8 9.600 311 0 156 f 1 80.000 9.600 80.000 10 \N 5 TVA VENTES 12.0 % - 12% 1002 8 2017-07-18 11:11:40.379393 2017-07-18 11:11:40.379393 8 12.960 310 1 179 f 1 72.000 12.960 72.000 \N \N 4 18% - 18% 1003 8 2017-07-18 11:11:40.379393 2017-07-18 11:11:40.379393 8 7.680 311 0 179 f 1 64.000 7.680 64.000 10 \N 5 TVA VENTES 12.0 % - 12% 771 8 2017-04-06 18:12:50.328343 2017-04-06 18:12:50.328343 8 48.000 311 0 158 f 1 400.000 48.000 400.000 10 \N 5 TVA VENTES 12.0 % - 12% 1345 8 2018-03-22 10:26:51.765888 2018-03-22 10:26:51.765888 8 99.240 701 1 247 f 1 522.310 83.390 438.920 \N \N \N 19 % - 19 % 1203 8 2017-10-03 10:26:11.285312 2017-10-03 10:26:11.285312 8 48.870 310 1 210 f 1 271.500 48.870 271.500 \N \N 4 18% - 18% 1383 8 2018-04-03 14:41:35.001369 2018-04-03 14:41:35.001369 8 153.750 701 1 249 f 1 809.200 129.200 680.000 \N \N \N 19 % - 19 % 1521 8 2018-08-07 12:12:13.20701 2018-08-07 12:12:13.20701 8 101.750 701 1 297 f 1 535.500 85.500 450.000 \N \N \N 19 % - 19 % 1067 8 2017-08-09 17:11:57.704117 2017-08-09 17:11:57.704117 8 43.200 310 0 181 f 1 240.000 43.200 240.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 949 8 2017-05-29 12:16:36.09128 2017-05-29 12:16:36.09128 8 0.600 312 0 172 f 1 10.000 0.600 10.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 950 8 2017-05-29 12:16:36.09128 2017-05-29 12:16:36.09128 8 48.510 310 1 172 f 1 269.500 48.510 269.500 \N \N 4 18% - 18% 951 8 2017-05-29 12:16:36.09128 2017-05-29 12:16:36.09128 8 18.000 311 0 172 f 1 150.000 18.000 150.000 10 \N 5 TVA VENTES 12.0 % - 12% 1523 8 2018-08-09 22:16:57.62897 2018-08-09 22:16:57.62897 8 6.780 701 1 298 f 1 35.700 5.700 30.000 \N \N \N 19 % - 19 % 1110 8 2017-09-05 21:18:24.327676 2017-09-05 21:18:24.327676 8 61.130 310 1 197 f 1 339.600 61.130 339.600 \N \N 4 18% - 18% 1111 8 2017-09-05 21:18:24.327676 2017-09-05 21:18:24.327676 8 3.780 310 0 197 f 1 21.000 3.780 21.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 2392 8 2020-02-11 11:01:09.136231 2020-02-11 11:01:09.136231 8 10.175 701 1 554 f 1 53.550 8.550 45.000 \N \N \N 19 % - 19 % 1183 8 2017-09-26 16:48:16.83194 2017-09-26 16:48:16.83194 8 110.700 310 1 206 f 1 615.000 110.700 615.000 \N \N 4 18% - 18% 1184 8 2017-09-26 16:48:16.83194 2017-09-26 16:48:16.83194 8 40.500 310 0 206 f 1 225.000 40.500 225.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1799 8 2019-03-01 11:16:42.021965 2019-03-01 11:16:42.021965 8 536.170 701 1 384 f 1 2821.950 513.120 2700.630 \N \N \N 19% - 19% 1660 8 2018-12-24 16:39:57.975113 2018-12-24 16:39:57.975113 8 14.050 701 1 346 f 1 73.940 14.050 73.940 \N \N \N 19% - 19% 1118 8 2017-09-05 21:37:21.594508 2017-09-05 21:37:21.594508 8 9.300 312 0 196 f 1 155.000 9.300 155.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 971 8 2017-05-31 23:39:32.151355 2017-05-31 23:39:32.151355 8 0.660 312 0 177 f 1 11.000 0.660 11.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 972 8 2017-05-31 23:39:32.151355 2017-05-31 23:39:32.151355 8 18.950 310 1 177 f 1 105.300 18.950 105.300 \N \N 4 18% - 18% 973 8 2017-05-31 23:39:32.151355 2017-05-31 23:39:32.151355 8 4.800 311 0 177 f 1 40.000 4.800 40.000 10 \N 5 TVA VENTES 12.0 % - 12% 1119 8 2017-09-05 21:37:21.594508 2017-09-05 21:37:21.594508 8 109.980 310 0 196 f 1 611.000 109.980 611.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1665 8 2018-12-24 17:00:21.360511 2018-12-24 17:00:21.360511 8 74.080 701 1 345 f 1 389.920 74.080 389.920 \N \N \N 19% - 19% 1205 8 2017-10-03 10:28:17.880635 2017-10-03 10:28:17.880635 8 71.820 310 1 209 f 1 399.000 71.820 399.000 \N \N 4 18% - 18% 1674 8 2019-01-02 17:51:47.162677 2019-01-02 17:51:47.162677 8 178.050 701 1 353 f 1 937.130 149.630 787.500 \N \N \N 19 % - 19 % 1677 8 2019-01-03 14:52:36.148517 2019-01-03 14:52:36.148517 8 17.910 701 1 354 f 1 94.250 15.050 79.200 \N \N \N 19 % - 19 % 1226 8 2017-11-08 11:49:09.933943 2017-11-08 11:49:09.933943 8 5.400 312 0 180 f 1 90.000 5.400 90.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 1688 8 2019-01-15 17:28:01.702027 2019-01-15 17:28:01.702027 8 6.840 701 1 358 f 1 36.000 6.840 36.000 \N \N \N 19% - 19% 1684 8 2019-01-04 13:14:51.505554 2019-01-04 13:14:51.505554 8 227.930 701 1 356 f 1 1199.650 207.540 1092.300 \N \N \N 19% - 19% 1199 8 2017-09-27 14:41:45.985096 2017-09-27 14:41:45.985096 8 42.120 310 1 207 f 1 234.000 42.120 234.000 \N \N 4 18% - 18% 1200 8 2017-09-30 11:49:59.94185 2017-09-30 11:49:59.94185 8 160.170 310 1 208 f 1 889.830 160.170 889.830 \N \N 4 18% - 18% 1208 8 2017-10-12 13:17:28.539725 2017-10-12 13:17:28.539725 8 0.000 701 1 205 f 1 800.000 0.000 800.000 \N \N \N Exonere de TVA 1209 8 2017-10-12 13:17:28.539725 2017-10-12 13:17:28.539725 8 0.000 715 1 205 f 1 850.000 0.000 850.000 \N \N \N Exonere de TVA 1694 8 2019-01-21 10:19:00.105593 2019-01-21 10:19:00.105593 8 6.780 701 1 360 f 1 35.700 5.700 30.000 \N \N \N 19 % - 19 % 1211 8 2017-10-12 13:20:41.739887 2017-10-12 13:20:41.739887 8 135.000 310 1 211 f 1 750.000 135.000 750.000 \N \N 4 18% - 18% 1214 8 2017-10-24 14:25:16.928199 2017-10-24 14:25:16.928199 8 29.700 310 1 212 f 1 165.000 29.700 165.000 \N \N 4 18% - 18% 1215 8 2017-10-24 14:25:16.928199 2017-10-24 14:25:16.928199 8 2.970 310 0 212 f 1 16.500 2.970 16.500 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1701 8 2019-01-22 10:22:25.878811 2019-01-22 10:22:25.878811 8 342.050 701 1 361 f 1 1800.260 323.080 1700.430 \N \N \N 19 % - 19 % 1227 8 2017-11-08 11:49:09.933943 2017-11-08 11:49:09.933943 8 10.800 310 1 180 f 1 60.000 10.800 60.000 \N \N 4 18% - 18% 1247 8 2017-11-22 14:18:51.85036 2017-11-22 14:18:51.85036 8 5.630 701 1 221 f 1 31.270 4.770 26.500 \N \N \N 18 p - 18 % 1233 8 2017-11-13 08:54:47.395057 2017-11-13 08:54:47.395057 8 8.100 310 1 218 f 1 45.000 8.100 45.000 \N \N 4 18% - 18% 1223 8 2017-11-03 18:11:05.093621 2017-11-03 18:11:05.093621 8 53.390 310 1 215 f 1 296.610 53.390 296.610 \N \N 4 18% - 18% 1716 8 2019-02-01 12:20:30.199924 2019-02-01 12:20:30.199924 8 50.220 701 1 366 f 1 648.830 47.430 609.000 \N \N \N 7% - 7% 1230 8 2017-11-09 11:38:52.157636 2017-11-09 11:38:52.157636 8 134.810 312 0 214 f 1 2246.750 134.810 2246.750 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 1231 8 2017-11-09 11:38:52.157636 2017-11-09 11:38:52.157636 8 33.300 310 1 214 f 1 185.000 33.300 185.000 \N \N 4 18% - 18% 1232 8 2017-11-09 11:38:52.157636 2017-11-09 11:38:52.157636 8 18.000 310 0 214 f 1 100.000 18.000 100.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1234 8 2017-11-13 08:54:47.395057 2017-11-13 08:54:47.395057 8 109.500 701 1 218 f 1 1825.000 109.500 1825.000 \N \N \N 6% 1245 8 2017-11-21 09:12:15.494234 2017-11-21 09:12:15.494234 8 43.650 701 1 213 f 1 242.490 36.990 205.500 \N \N \N 18 p - 18 % 1239 8 2017-11-16 16:43:18.927988 2017-11-16 16:43:18.927988 8 223.690 310 1 219 f 1 1242.710 223.690 1242.710 \N \N 4 18% - 18% 1251 8 2017-11-22 14:28:25.5867 2017-11-22 14:28:25.5867 8 98.660 701 1 222 f 1 548.110 83.610 464.500 \N \N \N 18 p - 18 % 1380 8 2018-04-03 12:49:49.85543 2018-04-03 12:49:49.85543 8 418.060 701 1 251 f 1 2200.310 351.310 1849.000 \N \N \N 19 % - 19 % 1420 8 2018-05-07 13:48:59.219066 2018-05-07 13:48:59.219066 8 46.800 701 1 260 f 1 246.330 39.330 207.000 \N \N \N 19 % - 19 % 1639 8 2018-12-18 17:23:47.915159 2018-12-18 17:23:47.915159 8 15.940 701 1 339 f 1 83.910 13.870 73.000 \N \N \N 19 % - 19 % 1385 8 2018-04-03 16:18:12.767204 2018-04-03 16:18:12.767204 8 303.540 701 1 252 f 1 1597.580 255.080 1342.500 \N \N \N 19 % - 19 % 1387 8 2018-04-05 16:37:49.918241 2018-04-05 16:37:49.918241 8 80.940 701 1 254 f 1 426.020 68.020 358.000 \N \N \N 19 % - 19 % 1640 8 2018-12-19 16:44:30.353118 2018-12-19 16:44:30.353118 8 121.120 701 1 337 f 1 637.470 121.120 637.470 \N \N \N 19% - 19% 1576 8 2018-09-11 22:34:39.432896 2018-09-11 22:34:39.432896 8 22.040 701 1 314 f 1 116.030 18.530 97.500 \N \N \N 19 % - 19 % 1459 8 2018-06-04 14:08:47.613124 2018-06-04 14:08:47.613124 8 35.270 701 1 275 f 1 185.640 29.640 156.000 \N \N \N 19 % - 19 % 1816 8 2019-03-18 12:52:40.606945 2019-03-18 12:52:40.606945 8 10.640 701 1 394 f 1 56.000 10.640 56.000 \N \N \N 19% - 19% 1424 8 2018-05-08 12:15:03.575012 2018-05-08 12:15:03.575012 8 33.920 701 1 262 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 1661 8 2018-12-24 16:41:34.241637 2018-12-24 16:41:34.241637 8 74.880 701 1 347 f 1 394.120 74.880 394.120 \N \N \N 19% - 19% 1141 8 2017-09-22 14:10:36.14783 2017-09-22 14:10:36.14783 8 99.000 310 1 203 f 1 550.000 99.000 550.000 \N \N 4 18% - 18% 1142 8 2017-09-22 14:12:07.613611 2017-09-22 14:12:07.613611 8 31.680 310 0 204 f 1 176.000 31.680 176.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1400 8 2018-04-12 15:23:12.933286 2018-04-12 15:23:12.933286 8 45.790 701 1 248 f 1 240.980 38.480 202.500 \N \N \N 19 % - 19 % 1195 8 2017-09-26 17:02:11.298053 2017-09-26 17:02:11.298053 8 90.200 310 1 200 f 1 501.130 90.200 501.130 \N \N 4 18% - 18% 1196 8 2017-09-26 17:02:11.298053 2017-09-26 17:02:11.298053 8 58.500 310 0 200 f 1 325.000 58.500 325.000 9 \N 4 18% - TVA collectee sur le debit(vente) 18% 1723 8 2019-02-01 17:13:50.252812 2019-02-01 17:13:50.252812 8 45.460 701 1 365 f 1 239.270 39.720 209.050 \N \N \N 19 % - 19 % 1402 8 2018-04-12 15:29:55.566804 2018-04-12 15:29:55.566804 8 169.580 701 1 256 f 1 892.500 142.500 750.000 \N \N \N 19 % - 19 % 1804 8 2019-03-06 15:50:56.582254 2019-03-06 15:50:56.582254 8 136.240 701 1 389 f 1 717.050 134.120 705.920 \N \N \N 19% - 19% 1809 8 2019-03-15 12:19:08.071723 2019-03-15 12:19:08.071723 8 432.060 701 1 391 f 1 2274.000 432.060 2274.000 \N \N \N 19% - 19% 1410 8 2018-04-26 09:59:11.933959 2018-04-26 09:59:11.933959 8 1144.160 701 1 258 f 1 6021.880 961.480 5060.400 \N \N \N 19 % - 19 % 1427 8 2018-05-10 17:29:33.208152 2018-05-10 17:29:33.208152 8 55.390 701 1 263 f 1 291.550 46.550 245.000 \N \N \N 19 % - 19 % 1725 8 2019-02-01 17:15:14.697359 2019-02-01 17:15:14.697359 8 24.760 701 1 367 f 1 130.330 22.330 117.500 \N \N \N 19% - 19% 1415 8 2018-04-26 17:16:06.495154 2018-04-26 17:16:06.495154 8 646.530 701 1 259 f 1 3402.810 543.310 2859.500 \N \N \N 19 % - 19 % 1861 8 2019-04-05 09:29:23.624807 2019-04-05 09:29:23.624807 8 22.800 701 1 412 f 1 120.000 22.800 120.000 \N \N \N 19% - 19% 1429 8 2018-05-15 09:52:21.800702 2018-05-15 09:52:21.800702 8 113.050 701 1 264 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1743 22 2019-02-13 10:45:20.941443 2019-02-13 10:45:20.941443 22 115.800 701 1 372 f 1 609.480 105.620 555.900 \N \N \N 19% - 19% 1445 8 2018-05-29 10:00:59.839342 2018-05-29 10:00:59.839342 8 57.660 701 1 270 f 1 303.450 48.450 255.000 \N \N \N 19 % - 19 % 1460 8 2018-06-08 09:36:01.655893 2018-06-08 09:36:01.655893 8 113.050 701 1 276 f 1 595.000 95.000 500.000 \N \N \N 19 % - 19 % 1730 8 2019-02-01 22:45:10.765834 2019-02-01 22:45:10.765834 8 95.000 701 1 364 f 1 500.000 95.000 500.000 \N \N \N 19% - 19% 1737 8 2019-02-04 17:32:27.34244 2019-02-04 17:32:27.34244 8 37.360 701 1 369 f 1 196.650 37.360 196.650 \N \N \N 19% - 19% 1461 8 2018-06-21 12:07:31.185041 2018-06-21 12:07:31.185041 8 18.090 701 1 277 f 1 95.200 15.200 80.000 \N \N \N 19 % - 19 % 1436 8 2018-05-15 10:02:01.155557 2018-05-15 10:02:01.155557 8 41.030 701 1 265 f 1 215.940 34.480 181.460 \N \N \N 19 % - 19 % 1438 8 2018-05-18 09:58:01.318055 2018-05-18 09:58:01.318055 8 167.310 701 1 253 f 1 880.600 140.600 740.000 \N \N \N 19 % - 19 % 1439 8 2018-05-21 09:35:45.918541 2018-05-21 09:35:45.918541 8 67.830 701 1 266 f 1 357.000 57.000 300.000 \N \N \N 19 % - 19 % 1868 8 2019-04-05 17:13:26.331259 2019-04-05 17:13:26.331259 8 330.860 701 1 413 f 1 1741.350 316.240 1664.400 \N \N \N 19% - 19% 1449 8 2018-05-30 11:37:37.089035 2018-05-30 11:37:37.089035 8 117.580 701 1 272 f 1 618.840 98.800 520.030 \N \N \N 19 % - 19 % 1441 8 2018-05-22 12:17:47.270183 2018-05-22 12:17:47.270183 8 30.520 701 1 267 f 1 160.650 25.650 135.000 \N \N \N 19 % - 19 % 1442 13 2018-05-23 11:48:21.257111 2018-05-23 11:48:21.257111 13 58.610 701 1 268 f 1 308.450 49.250 259.200 \N \N \N 19 % - 19 % 1450 8 2018-06-04 09:27:35.346688 2018-06-04 09:27:35.346688 8 22.610 701 1 273 f 1 119.000 19.000 100.000 \N \N \N 19 % - 19 % 1462 8 2018-06-21 12:07:31.185041 2018-06-21 12:07:31.185041 8 0.000 705 1 277 f 1 0.000 0.000 0.000 \N \N \N exono 1454 8 2018-06-04 12:57:44.549575 2018-06-04 12:57:44.549575 8 61.840 701 1 274 f 1 325.470 51.970 273.500 \N \N \N 19 % - 19 % 1748 8 2019-02-19 09:22:42.331571 2019-02-19 09:22:42.331571 8 423.320 701 1 374 f 1 2228.000 423.320 2228.000 \N \N \N 19% - 19% 1879 8 2019-04-10 11:56:17.84909 2019-04-10 11:56:17.84909 8 159.410 701 1 406 f 1 839.000 159.410 839.000 \N \N \N 19% - 19% 1754 8 2019-02-20 18:01:00.928096 2019-02-20 18:01:00.928096 8 18.390 701 1 375 f 1 96.780 18.180 95.700 \N \N \N 19% - 19% 1762 8 2019-02-25 10:32:01.897233 2019-02-25 10:32:01.897233 8 21.480 701 1 378 f 1 113.050 18.050 95.000 \N \N \N 19 % - 19 % 1466 8 2018-06-27 21:29:04.499205 2018-06-27 21:29:04.499205 8 19.900 701 1 279 f 1 104.720 16.720 88.000 \N \N \N 19 % - 19 % 1468 8 2018-07-09 12:08:03.569391 2018-07-09 12:08:03.569391 8 46.460 701 1 280 f 1 244.550 39.050 205.500 \N \N \N 19 % - 19 % 1469 8 2018-07-10 10:01:15.076356 2018-07-10 10:01:15.076356 8 202.360 701 1 281 f 1 1065.050 170.050 895.000 \N \N \N 19 % - 19 % 1876 8 2019-04-09 13:02:29.910337 2019-04-09 13:02:29.910337 8 216.490 701 1 414 f 1 1139.430 186.260 980.300 \N \N \N 19 % - 19 % 1880 8 2019-04-10 12:07:51.431185 2019-04-10 12:07:51.431185 8 95.000 701 1 415 f 1 500.000 95.000 500.000 \N \N \N 19% - 19% 1794 8 2019-02-26 15:39:56.241136 2019-02-26 15:39:56.241136 8 408.580 701 1 381 f 1 2272.060 403.170 2235.650 \N \N \N 19% - 19% 1882 22 2019-04-16 17:24:21.207572 2019-04-16 17:24:21.207572 22 6.180 701 1 392 f 1 32.500 6.180 32.500 \N \N \N 19% - 19% 1883 22 2019-04-16 17:28:54.639387 2019-04-16 17:28:54.639387 22 38.800 701 1 393 f 1 204.210 38.480 202.500 \N \N \N 19% - 19% 1885 22 2019-04-19 11:59:58.342989 2019-04-19 11:59:58.342989 22 61.980 701 1 416 f 1 326.230 54.360 286.100 \N \N \N 19 % - 19 % 1904 8 2019-05-09 13:21:57.160729 2019-05-09 13:21:57.160729 8 118.550 701 1 417 f 1 623.960 113.430 596.980 \N \N \N 19% - 19% 1906 8 2019-05-13 10:09:51.368038 2019-05-13 10:09:51.368038 8 0.290 701 1 405 f 1 1.550 0.250 1.300 \N \N \N 19 % - 19 % 1907 8 2019-05-13 10:11:24.761913 2019-05-13 10:11:24.761913 8 0.290 701 1 403 f 1 1.550 0.250 1.300 \N \N \N 19 % - 19 % 769 8 2017-04-06 10:39:37.984495 2017-04-06 10:39:37.984495 8 60.000 311 0 157 f 1 500.000 60.000 500.000 10 \N 5 TVA VENTES 12.0 % - 12% 1646 8 2018-12-19 17:21:54.489754 2018-12-19 17:21:54.489754 8 25.650 701 1 341 f 1 135.000 25.650 135.000 \N \N \N 19% - 19% 1399 8 2018-04-12 15:21:31.593975 2018-04-12 15:21:31.593975 8 9.040 701 1 255 f 1 47.600 7.600 40.000 \N \N \N 19 % - 19 % 775 8 2017-04-11 19:04:19.935524 2017-04-11 19:04:19.935524 8 18.960 312 0 159 f 1 316.000 18.960 316.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 776 8 2017-04-11 19:04:19.935524 2017-04-11 19:04:19.935524 8 323.280 310 1 159 f 1 1796.000 323.280 1796.000 \N \N 4 18% - 18% 777 8 2017-04-11 19:04:19.935524 2017-04-11 19:04:19.935524 8 36.000 311 0 159 f 1 300.000 36.000 300.000 10 \N 5 TVA VENTES 12.0 % - 12% 778 8 2017-04-16 17:43:02.796048 2017-04-16 17:43:02.796048 8 28.800 310 1 160 f 1 160.000 28.800 160.000 \N \N 4 18% - 18% 779 8 2017-04-20 13:38:05.450682 2017-04-20 13:38:05.450682 8 3.960 312 0 161 f 1 66.000 3.960 66.000 11 \N 6 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% 780 8 2017-04-20 19:31:55.961869 2017-04-20 19:31:55.961869 8 102.000 311 0 162 f 1 850.000 102.000 850.000 10 \N 5 TVA VENTES 12.0 % - 12% 1574 8 2018-09-11 10:01:47.112144 2018-09-11 10:01:47.112144 8 13.570 701 1 313 f 1 71.400 11.400 60.000 \N \N \N 19 % - 19 % 1143 8 2017-09-22 14:12:59.50489 2017-09-22 14:12:59.50489 8 27.000 310 1 202 f 1 150.000 27.000 150.000 \N \N 4 18% - 18% 1407 8 2018-04-12 16:03:57.04363 2018-04-12 16:03:57.04363 8 74.610 701 1 257 f 1 392.700 62.700 330.000 \N \N \N 19 % - 19 % 1575 8 2018-09-11 10:01:47.112144 2018-09-11 10:01:47.112144 8 24.870 715 1 313 f 1 130.900 20.900 110.000 \N \N \N 19 % - 19 % 785 8 2017-05-02 12:52:01.374333 2017-05-02 12:52:01.374333 8 23.520 311 0 164 f 1 196.000 23.520 196.000 10 \N 5 TVA VENTES 12.0 % - 12% 2058 8 2019-09-13 10:25:24.056946 2019-09-13 10:25:24.056946 8 53.010 701 1 460 f 1 279.000 53.010 279.000 \N \N \N 19% - 19% 1706 8 2019-01-24 14:54:00.126471 2019-01-24 14:54:00.126471 8 56.720 701 1 363 f 1 298.500 51.300 270.000 \N \N \N 19 % - 19 % 1422 8 2018-05-07 13:57:57.531241 2018-05-07 13:57:57.531241 8 6.690 701 1 261 f 1 35.220 5.620 29.600 \N \N \N 19 % - 19 % 1651 8 2018-12-20 11:04:28.705962 2018-12-20 11:04:28.705962 8 11.970 701 1 344 f 1 63.000 11.970 63.000 \N \N \N 19% - 19% 791 8 2017-05-09 14:34:07.139785 2017-05-09 14:34:07.139785 8 40.680 311 0 166 f 1 339.000 40.680 339.000 10 \N 5 TVA VENTES 12.0 % - 12% 1652 8 2018-12-20 11:04:48.911993 2018-12-20 11:04:48.911993 8 11.970 701 1 343 f 1 63.000 11.970 63.000 \N \N \N 19% - 19% 1808 8 2019-03-11 16:17:28.338953 2019-03-11 16:17:28.338953 8 48.360 701 1 390 f 1 254.500 48.360 254.500 \N \N \N 19% - 19% 1821 8 2019-03-22 17:39:12.645759 2019-03-22 17:39:12.645759 8 85.340 701 1 396 f 1 449.160 78.370 412.490 \N \N \N 19% - 19% 1822 8 2019-03-22 17:39:57.152266 2019-03-22 17:39:57.152266 8 1.180 701 1 368 f 1 6.190 0.990 5.200 \N \N \N 19 % - 19 % 1658 8 2018-12-20 11:14:17.355778 2018-12-20 11:14:17.355778 8 74.250 701 1 335 f 1 390.770 65.840 346.520 \N \N \N 19 % - 19 % 1662 8 2018-12-24 16:43:28.748535 2018-12-24 16:43:28.748535 8 33.530 701 1 348 f 1 176.470 33.530 176.470 \N \N \N 19% - 19% 1663 8 2018-12-24 16:44:46.122957 2018-12-24 16:44:46.122957 8 69.610 701 1 349 f 1 366.390 69.610 366.390 \N \N \N 19% - 19% 1667 8 2018-12-28 13:27:09.791301 2018-12-28 13:27:09.791301 8 44.090 701 1 350 f 1 232.050 37.050 195.000 \N \N \N 19 % - 19 % 1685 8 2019-01-09 16:11:45.47853 2019-01-09 16:11:45.47853 8 662.610 701 1 351 f 1 3648.010 643.350 3536.130 \N \N \N 19% - 19% 1671 8 2019-01-02 11:08:21.871198 2019-01-02 11:08:21.871198 8 33.920 701 1 352 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 1675 8 2019-01-03 11:39:51.916482 2019-01-03 11:39:51.916482 8 42.090 701 1 342 f 1 221.500 42.090 221.500 \N \N \N 19% - 19% 1686 8 2019-01-15 17:24:39.953255 2019-01-15 17:24:39.953255 8 6.840 701 1 355 f 1 36.000 6.840 36.000 \N \N \N 19% - 19% 1687 8 2019-01-15 17:26:46.556198 2019-01-15 17:26:46.556198 8 6.840 701 1 357 f 1 36.000 6.840 36.000 \N \N \N 19% - 19% 1692 8 2019-01-15 22:44:35.621318 2019-01-15 22:44:35.621318 8 491.330 701 1 359 f 1 2746.520 490.170 2729.890 \N \N \N 19% - 19% 1820 8 2019-03-19 13:55:09.744027 2019-03-19 13:55:09.744027 8 135.660 701 1 395 f 1 714.000 114.000 600.000 \N \N \N 19 % - 19 % 1826 8 2019-03-26 15:12:42.708458 2019-03-26 15:12:42.708458 8 95.000 701 1 399 f 1 500.000 95.000 500.000 \N \N \N 19% - 19% 1824 8 2019-03-25 11:15:14.486658 2019-03-25 11:15:14.486658 8 33.920 701 1 397 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 1825 8 2019-03-26 15:11:14.239862 2019-03-26 15:11:14.239862 8 95.000 701 1 398 f 1 500.000 95.000 500.000 \N \N \N 19% - 19% 1703 8 2019-01-23 11:18:29.148237 2019-01-23 11:18:29.148237 8 32.560 701 1 362 f 1 171.360 27.360 144.000 \N \N \N 19 % - 19 % 1736 8 2019-02-04 17:31:00.500266 2019-02-04 17:31:00.500266 8 11.970 701 1 370 f 1 63.000 11.970 63.000 \N \N \N 19% - 19% 1830 8 2019-03-28 11:35:44.832918 2019-03-28 11:35:44.832918 8 19.190 701 1 401 f 1 101.000 19.190 101.000 \N \N \N 19% - 19% 1742 22 2019-02-12 11:10:16.99158 2019-02-12 11:10:16.99158 22 104.480 701 1 371 f 1 590.100 102.720 578.200 \N \N \N 19% - 19% 1758 8 2019-02-25 10:29:26.361392 2019-02-25 10:29:26.361392 8 45.320 701 1 377 f 1 238.500 39.900 210.000 \N \N \N 19 % - 19 % 1746 8 2019-02-15 11:23:26.395743 2019-02-15 11:23:26.395743 8 135.670 701 1 373 f 1 714.040 114.010 600.030 \N \N \N 19 % - 19 % 1837 8 2019-04-02 11:51:04.917225 2019-04-02 11:51:04.917225 8 309.060 701 1 404 f 1 1786.140 290.780 1679.470 \N \N \N 19 % - 19 % 1763 8 2019-02-25 10:33:36.351803 2019-02-25 10:33:36.351803 8 135.660 701 1 379 f 1 714.000 114.000 600.000 \N \N \N 19 % - 19 % 1767 8 2019-02-25 10:41:42.731572 2019-02-25 10:41:42.731572 8 104.480 701 1 380 f 1 549.900 96.900 510.000 \N \N \N 19 % - 19 % 1795 8 2019-02-26 15:40:40.47621 2019-02-26 15:40:40.47621 8 42.740 701 1 382 f 1 227.000 41.670 221.050 \N \N \N 19% - 19% 1849 8 2019-04-04 10:24:07.779607 2019-04-04 10:24:07.779607 8 78.820 701 1 408 f 1 1124.230 73.670 1050.750 \N \N \N 7% - 7% 1850 22 2019-04-04 11:06:05.207199 2019-04-04 11:06:05.207199 22 32.600 701 1 400 f 1 388.580 31.030 366.100 \N \N \N 7% - 7% 1854 22 2019-04-04 11:23:53.953372 2019-04-04 11:23:53.953372 22 37.580 701 1 409 f 1 197.800 36.860 194.000 \N \N \N 19% - 19% 1855 22 2019-04-04 11:26:03.953656 2019-04-04 11:26:03.953656 22 8.550 701 1 410 f 1 45.000 8.550 45.000 \N \N \N 19% - 19% 1856 8 2019-04-04 12:02:13.245876 2019-04-04 12:02:13.245876 8 34.200 701 1 411 f 1 180.000 34.200 180.000 \N \N \N 19% - 19% 1908 8 2019-05-13 10:13:56.156649 2019-05-13 10:13:56.156649 8 0.290 701 1 407 f 1 1.550 0.250 1.300 \N \N \N 19 % - 19 % 1950 8 2019-06-19 17:00:21.902368 2019-06-19 17:00:21.902368 8 34.200 701 1 430 f 1 180.000 34.200 180.000 \N \N \N 19% - 19% 1956 8 2019-06-30 22:48:15.430288 2019-06-30 22:48:15.430288 8 44.650 701 1 431 f 1 235.000 44.650 235.000 \N \N \N 19% - 19% 2065 8 2019-09-18 15:46:52.273977 2019-09-18 15:46:52.273977 8 395.189 701 1 331 f 1 2208.343 337.073 1894.070 \N \N \N 19 % - 19 % 1963 22 2019-07-01 08:52:11.277289 2019-07-01 08:52:11.277289 22 11.730 701 1 435 f 1 61.750 11.730 61.750 \N \N \N 19% - 19% 2066 8 2019-09-18 16:40:17.463749 2019-09-18 16:40:17.463749 8 0.000 701 1 463 f 1 427.500 0.000 427.500 \N \N \N Exonere de TVA 2397 8 2020-02-12 15:03:39.888138 2020-02-12 15:03:39.888138 8 31.692 701 1 545 f 1 166.800 31.692 166.800 \N \N \N 19% - 19% 2402 8 2020-02-13 08:39:26.302989 2020-02-13 08:39:26.302989 8 63.311 701 1 546 f 1 333.217 53.203 280.014 \N \N \N 19 % - 19 % 2251 8 2019-12-16 15:12:36.081753 2019-12-16 15:12:36.081753 8 85.876 701 1 511 f 1 451.980 85.443 449.700 \N \N \N 19% - 19% 2410 8 2020-02-17 10:39:34.749814 2020-02-17 10:39:34.749814 8 74.173 701 1 532 f 1 390.382 65.075 342.502 \N \N \N 19 % - 19 % 2253 22 2019-12-17 10:16:34.361513 2019-12-17 10:16:34.361513 22 101.931 701 1 512 f 1 667.580 100.980 654.000 \N \N \N 19% - 19% 2236 31 2019-11-26 16:28:55.582114 2019-11-26 16:28:55.582114 31 126.889 701 1 502 f 1 789.480 124.130 767.000 \N \N \N 19% - 19% 2237 31 2019-11-27 14:59:56.167097 2019-11-27 14:59:56.167097 31 28.500 701 1 503 f 1 150.000 28.500 150.000 \N \N \N 19% - 19% 2238 13 2019-11-28 11:34:45.728424 2019-11-28 11:34:45.728424 13 32.558 701 1 504 f 1 171.360 27.360 144.000 \N \N \N 19 % - 19 % 2239 31 2019-12-05 11:09:37.173466 2019-12-05 11:09:37.173466 31 221.040 701 1 505 f 1 1163.370 221.040 1163.370 \N \N \N 19% - 19% 2240 31 2019-12-09 11:07:49.539406 2019-12-09 11:07:49.539406 31 113.620 701 1 506 f 1 598.000 113.620 598.000 \N \N \N 19% - 19% 2241 31 2019-12-10 10:53:29.632942 2019-12-10 10:53:29.632942 31 33.705 701 1 507 f 1 481.500 31.500 450.000 \N \N \N 7% - 7% 2243 31 2019-12-10 12:04:28.356416 2019-12-10 12:04:28.356416 31 77.520 701 1 508 f 1 408.000 77.520 408.000 \N \N \N 19% - 19% 2244 31 2019-12-13 14:26:21.16015 2019-12-13 14:26:21.16015 31 57.000 701 1 509 f 1 300.000 57.000 300.000 \N \N \N 19% - 19% 2279 31 2019-12-30 09:39:57.922893 2019-12-30 09:39:57.922893 31 1884.040 701 1 517 f 1 9916.000 1884.040 9916.000 \N \N \N 19% - 19% 1910 22 2019-05-13 14:04:41.27279 2019-05-13 14:04:41.27279 22 1245.090 701 1 419 f 1 7166.330 1240.650 7102.810 \N \N \N 19% - 19% 2406 8 2020-02-13 14:09:26.011048 2020-02-13 14:09:26.011048 8 37.050 701 1 557 f 1 195.000 37.050 195.000 \N \N \N 19% - 19% 1954 8 2019-06-25 12:45:56.621408 2019-06-25 12:45:56.621408 8 364.480 701 1 429 f 1 2077.830 361.300 2050.630 \N \N \N 19% - 19% 1958 8 2019-06-30 22:49:41.575956 2019-06-30 22:49:41.575956 8 178.050 701 1 432 f 1 937.130 149.630 787.500 \N \N \N 19 % - 19 % 1959 8 2019-07-01 08:50:20.978771 2019-07-01 08:50:20.978771 8 33.920 701 1 433 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 2442 8 2020-02-21 14:07:26.997639 2020-02-21 14:07:26.997639 8 512.193 701 1 555 f 1 2695.750 511.651 2692.900 \N \N \N 19% - 19% 2443 8 2020-02-24 12:01:20.666204 2020-02-24 12:01:20.666204 8 230.822 701 1 563 f 1 1214.850 230.822 1214.850 \N \N \N 19% - 19% 2445 8 2020-03-03 12:16:33.916218 2020-03-03 12:16:33.916218 8 398.196 701 1 561 f 1 2251.200 384.795 2170.500 \N \N \N 19 % - 19 % 2425 8 2020-02-17 13:20:42.469631 2020-02-17 13:20:42.469631 8 169.869 701 1 558 f 1 1003.525 168.750 990.475 \N \N \N 19% - 19% 2428 8 2020-02-20 09:40:32.315769 2020-02-20 09:40:32.315769 8 37.620 701 1 559 f 1 198.000 37.620 198.000 \N \N \N 19% - 19% 2447 8 2020-03-05 14:24:44.487856 2020-03-05 14:24:44.487856 8 196.310 701 1 516 f 1 1033.212 168.910 889.002 \N \N \N 19 % - 19 % 2448 8 2020-03-09 11:26:01.692288 2020-03-09 11:26:01.692288 8 0.000 701 1 564 f 1 150.000 0.000 150.000 \N \N \N Exonere de TVA 2449 8 2020-03-18 07:41:00.510067 2020-03-18 07:41:00.510067 8 938.152 701 1 550 f 1 4937.642 931.611 4903.214 \N \N \N 19% - 19% 2450 8 2020-03-18 08:15:10.726697 2020-03-18 08:15:10.726697 8 22.610 701 1 551 f 1 119.000 19.000 100.000 \N \N \N 19 % - 19 % 2436 8 2020-02-21 13:34:44.246468 2020-02-21 13:34:44.246468 8 168.843 701 1 560 f 1 888.645 160.883 846.750 \N \N \N 19% - 19% 2437 8 2020-02-21 13:41:13.449322 2020-02-21 13:41:13.449322 8 8.550 701 1 562 f 1 45.000 8.550 45.000 \N \N \N 19% - 19% 2458 8 2020-04-17 14:39:36.598091 2020-04-17 14:39:36.598091 8 216.534 701 1 565 f 1 1139.650 214.909 1131.100 \N \N \N 19% - 19% 2405 8 2020-02-13 10:02:56.235041 2020-02-13 10:02:56.235041 8 20.900 701 1 556 f 1 110.000 20.900 110.000 \N \N \N 19% - 19% 2012 8 2019-07-26 09:49:23.396237 2019-07-26 09:49:23.396237 8 79.800 701 1 448 f 1 420.000 79.800 420.000 \N \N \N 19% - 19% 1974 22 2019-07-05 11:45:27.797702 2019-07-05 11:45:27.797702 22 158.500 701 1 437 f 1 834.200 158.500 834.200 \N \N \N 19% - 19% 2013 8 2019-07-26 09:51:15.989175 2019-07-26 09:51:15.989175 8 135.660 701 1 449 f 1 714.000 114.000 600.000 \N \N \N 19 % - 19 % 1981 8 2019-07-09 16:47:09.055691 2019-07-09 16:47:09.055691 8 347.746 701 1 438 f 1 1830.240 347.746 1830.240 \N \N \N 19% - 19% 2091 22 2019-10-03 16:50:59.139151 2019-10-03 16:50:59.139151 22 38.000 701 1 469 f 1 200.000 38.000 200.000 \N \N \N 19% - 19% 2184 8 2019-11-14 12:10:57.580694 2019-11-14 12:10:57.580694 8 28.500 701 1 496 f 1 150.000 28.500 150.000 \N \N \N 19% - 19% 2080 8 2019-09-25 14:24:56.37365 2019-09-25 14:24:56.37365 8 1022.545 701 1 418 f 1 10990.870 917.870 10073.000 \N \N \N 7% - 7% 2016 8 2019-07-26 09:55:34.429424 2019-07-26 09:55:34.429424 8 47.480 701 1 450 f 1 249.900 39.900 210.000 \N \N \N 19 % - 19 % 1995 22 2019-07-17 14:41:06.459022 2019-07-17 14:41:06.459022 22 7.186 701 1 440 f 1 37.820 7.186 37.820 \N \N \N 19% - 19% 2082 8 2019-09-26 11:06:14.367339 2019-09-26 11:06:14.367339 8 33.130 701 1 461 f 1 254.786 32.496 246.190 \N \N \N 7% - 7% 2083 8 2019-09-26 11:06:14.367339 2019-09-26 11:06:14.367339 8 2.520 310 0 461 f 1 14.000 2.520 14.000 9 \N 4 21% - TVA collectee sur le debit(vente) 18% 2084 8 2019-09-26 11:07:33.186424 2019-09-26 11:07:33.186424 8 28.500 701 1 466 f 1 150.000 28.500 150.000 \N \N \N 19% - 19% 2019 8 2019-08-07 11:40:45.078439 2019-08-07 11:40:45.078439 8 58.900 701 1 443 f 1 310.000 58.900 310.000 \N \N \N 19% - 19% 2001 8 2019-07-19 11:50:54.700036 2019-07-19 11:50:54.700036 8 45.979 701 1 387 f 1 241.996 44.593 234.700 \N \N \N 19% - 19% 2093 22 2019-10-03 16:52:25.516643 2019-10-03 16:52:25.516643 22 57.000 701 1 470 f 1 300.000 57.000 300.000 \N \N \N 19% - 19% 2003 22 2019-07-19 15:57:13.774546 2019-07-19 15:57:13.774546 22 22.045 701 1 442 f 1 116.025 18.525 97.500 \N \N \N 19 % - 19 % 2087 22 2019-10-03 12:30:59.384359 2019-10-03 12:30:59.384359 22 9.700 701 1 467 f 1 51.051 8.151 42.900 \N \N \N 19 % - 19 % 2005 8 2019-07-23 15:40:03.408915 2019-07-23 15:40:03.408915 8 0.339 701 1 420 f 1 1.785 0.285 1.500 \N \N \N 19 % - 19 % 2006 8 2019-07-23 15:40:29.516814 2019-07-23 15:40:29.516814 8 0.339 701 1 439 f 1 1.785 0.285 1.500 \N \N \N 19 % - 19 % 2007 8 2019-07-26 09:32:18.217659 2019-07-26 09:32:18.217659 8 33.920 701 1 445 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 2008 8 2019-07-26 09:33:33.368119 2019-07-26 09:33:33.368119 8 16.679 701 1 441 f 1 87.786 15.705 82.656 \N \N \N 19% - 19% 2009 8 2019-07-26 09:37:13.066582 2019-07-26 09:37:13.066582 8 135.660 701 1 446 f 1 714.000 114.000 600.000 \N \N \N 19 % - 19 % 2010 8 2019-07-26 09:42:18.865266 2019-07-26 09:42:18.865266 8 42.750 701 1 447 f 1 225.000 42.750 225.000 \N \N \N 19% - 19% 2088 8 2019-10-03 14:50:26.398527 2019-10-03 14:50:26.398527 8 36.746 701 1 462 f 1 193.400 34.580 182.000 \N \N \N 19% - 19% 2021 8 2019-08-07 11:42:28.241704 2019-08-07 11:42:28.241704 8 4.275 701 1 451 f 1 22.500 4.275 22.500 \N \N \N 19% - 19% 2089 22 2019-10-03 16:50:13.602308 2019-10-03 16:50:13.602308 22 38.000 701 1 468 f 1 200.000 38.000 200.000 \N \N \N 19% - 19% 2038 8 2019-08-26 09:07:42.17897 2019-08-26 09:07:42.17897 8 33.915 701 1 455 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 2094 8 2019-10-09 15:12:25.214915 2019-10-09 15:12:25.214915 8 1023.591 701 1 471 f 1 5387.319 1019.475 5365.659 \N \N \N 19% - 19% 2095 8 2019-10-09 15:14:04.186659 2019-10-09 15:14:04.186659 8 0.339 701 1 458 f 1 1.785 0.285 1.500 \N \N \N 19 % - 19 % 2105 8 2019-10-15 15:51:31.157532 2019-10-15 15:51:31.157532 8 37.580 701 1 475 f 1 197.800 36.860 194.000 \N \N \N 19% - 19% 2030 22 2019-08-15 11:47:46.714981 2019-08-15 11:47:46.714981 22 664.893 701 1 452 f 1 3798.860 661.350 3760.625 \N \N \N 19% - 19% 2031 22 2019-08-15 11:52:03.885667 2019-08-15 11:52:03.885667 22 14.250 701 1 453 f 1 75.000 14.250 75.000 \N \N \N 19% - 19% 2032 22 2019-08-15 11:52:03.885667 2019-08-15 11:52:03.885667 22 4.500 310 0 453 f 1 25.000 4.500 25.000 9 \N 4 21% - TVA collectee sur le debit(vente) 18% 2127 31 2019-10-23 11:52:05.953069 2019-10-23 11:52:05.953069 31 8.308 701 1 483 f 1 118.684 7.764 110.920 \N \N \N 7% - 7% 2109 31 2019-10-16 16:06:31.568033 2019-10-16 16:06:31.568033 31 52.207 701 1 476 f 1 603.020 47.300 555.720 \N \N \N 7% - 7% 2052 8 2019-09-02 15:35:53.880573 2019-09-02 15:35:53.880573 8 41.420 701 1 457 f 1 218.000 41.420 218.000 \N \N \N 19% - 19% 2116 31 2019-10-17 14:22:37.32911 2019-10-17 14:22:37.32911 31 18.050 701 1 479 f 1 95.000 18.050 95.000 \N \N \N 19% - 19% 2112 31 2019-10-16 16:58:30.447532 2019-10-16 16:58:30.447532 31 73.950 701 1 477 f 1 389.210 62.578 329.360 \N \N \N 19 % - 19 % 2113 31 2019-10-16 17:15:35.475379 2019-10-16 17:15:35.475379 31 13.300 701 1 478 f 1 70.000 13.300 70.000 \N \N \N 19% - 19% 2117 31 2019-10-18 13:48:16.168066 2019-10-18 13:48:16.168066 31 87.719 701 1 480 f 1 461.680 87.719 461.680 \N \N \N 19% - 19% 2124 31 2019-10-18 14:17:17.564997 2019-10-18 14:17:17.564997 31 28.010 701 1 481 f 1 400.138 26.177 373.961 \N \N \N 7% - 7% 2125 31 2019-10-23 10:23:03.274021 2019-10-23 10:23:03.274021 31 28.500 701 1 482 f 1 150.000 28.500 150.000 \N \N \N 19% - 19% 2136 31 2019-10-28 11:38:40.143188 2019-10-28 11:38:40.143188 31 78.242 701 1 485 f 1 411.800 78.242 411.800 \N \N \N 19% - 19% 2133 31 2019-10-25 15:06:07.215352 2019-10-25 15:06:07.215352 31 199.568 701 1 484 f 1 1172.000 197.747 1154.460 \N \N \N 19% - 19% 2141 31 2019-10-31 09:44:16.252182 2019-10-31 09:44:16.252182 31 64.053 701 1 486 f 1 337.119 55.024 289.600 \N \N \N 19% - 19% 2143 8 2019-11-04 16:31:28.69139 2019-11-04 16:31:28.69139 8 206.799 701 1 488 f 1 1210.060 203.607 1185.300 \N \N \N 19% - 19% 2158 31 2019-11-11 16:27:33.952995 2019-11-11 16:27:33.952995 31 9.363 701 1 492 f 1 133.750 8.750 125.000 \N \N \N 7% - 7% 2166 31 2019-11-12 10:26:24.624628 2019-11-12 10:26:24.624628 31 114.599 701 1 491 f 1 603.154 113.639 598.100 \N \N \N 19% - 19% 2172 31 2019-11-13 13:32:31.60271 2019-11-13 13:32:31.60271 31 19.000 701 1 493 f 1 100.000 19.000 100.000 \N \N \N 19% - 19% 2174 8 2019-11-14 11:03:01.786653 2019-11-14 11:03:01.786653 8 34.200 701 1 495 f 1 180.000 34.200 180.000 \N \N \N 19% - 19% 2182 8 2019-11-14 11:33:30.462437 2019-11-14 11:33:30.462437 8 90.782 701 1 464 f 1 477.800 89.139 469.155 \N \N \N 19% - 19% 2203 31 2019-11-18 11:27:15.845134 2019-11-18 11:27:15.845134 31 143.175 701 1 497 f 1 869.115 141.959 855.150 \N \N \N 19% - 19% 2204 31 2019-11-20 09:54:11.0667 2019-11-20 09:54:11.0667 31 7.600 701 1 498 f 1 40.000 7.600 40.000 \N \N \N 19% - 19% 2211 31 2019-11-25 14:05:48.578571 2019-11-25 14:05:48.578571 31 125.572 701 1 500 f 1 782.546 113.634 711.760 \N \N \N 19 % - 19 % 2214 8 2019-11-26 10:42:30.030365 2019-11-26 10:42:30.030365 8 15.960 701 1 501 f 1 84.000 15.960 84.000 \N \N \N 19% - 19% 2101 8 2019-10-14 14:05:22.459273 2019-10-14 14:05:22.459273 8 178.054 701 1 473 f 1 937.125 149.625 787.500 \N \N \N 19 % - 19 % 1923 22 2019-05-17 11:18:52.795758 2019-05-17 11:18:52.795758 22 13.680 701 1 425 f 1 72.000 13.680 72.000 \N \N \N 19% - 19% 2149 31 2019-11-05 08:29:42.44583 2019-11-05 08:29:42.44583 31 12.583 701 1 489 f 1 179.760 11.760 168.000 \N \N \N 7% - 7% 1972 22 2019-07-01 09:18:53.226693 2019-07-01 09:18:53.226693 22 30.450 701 1 436 f 1 257.920 27.220 234.500 \N \N \N 7% - 7% 2043 8 2019-08-26 09:23:41.215298 2019-08-26 09:23:41.215298 8 48.329 701 1 454 f 1 587.564 45.914 553.050 \N \N \N 7% - 7% 2173 8 2019-11-14 08:08:37.663655 2019-11-14 08:08:37.663655 8 560.500 701 1 494 f 1 2950.000 560.500 2950.000 \N \N \N 19% - 19% 2183 8 2019-11-14 11:35:00.716596 2019-11-14 11:35:00.716596 8 0.339 701 1 465 f 1 1.785 0.285 1.500 \N \N \N 19 % - 19 % 1915 8 2019-05-14 12:34:10.099124 2019-05-14 12:34:10.099124 8 88.910 701 1 421 f 1 467.960 83.790 440.980 \N \N \N 19% - 19% 1967 8 2019-07-01 08:53:16.583258 2019-07-01 08:53:16.583258 8 15.280 701 1 434 f 1 80.400 15.280 80.400 \N \N \N 19% - 19% 2267 8 2019-12-23 10:22:01.344156 2019-12-23 10:22:01.344156 8 87.557 701 1 513 f 1 460.828 73.578 387.250 \N \N \N 19 % - 19 % 1916 8 2019-05-14 12:35:54.034899 2019-05-14 12:35:54.034899 8 29.640 701 1 422 f 1 156.000 29.640 156.000 \N \N \N 19% - 19% 1922 8 2019-05-15 15:25:54.227224 2019-05-15 15:25:54.227224 8 34.200 701 1 424 f 1 180.000 34.200 180.000 \N \N \N 19% - 19% 1926 8 2019-06-10 09:38:29.954789 2019-06-10 09:38:29.954789 8 33.920 701 1 426 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 2293 22 2020-01-03 15:51:50.650183 2020-01-03 15:51:50.650183 22 417.295 701 1 514 f 1 2309.416 414.085 2285.120 \N \N \N 19% - 19% 2295 8 2020-01-06 09:26:56.844629 2020-01-06 09:26:56.844629 8 55.860 701 1 519 f 1 294.000 55.860 294.000 \N \N \N 19% - 19% 1917 8 2019-05-15 10:31:55.407101 2019-05-15 10:31:55.407101 8 33.920 701 1 423 f 1 178.500 28.500 150.000 \N \N \N 19 % - 19 % 2321 13 2020-01-15 15:14:05.676888 2020-01-15 15:14:05.676888 13 0.000 701 1 527 f 1 85.000 0.000 85.000 \N \N \N Exonere de TVA 2286 31 2019-12-30 15:21:19.119315 2019-12-30 15:21:19.119315 31 28.500 701 1 518 f 1 150.000 28.500 150.000 \N \N \N 19% - 19% 2289 22 2020-01-03 15:46:49.683026 2020-01-03 15:46:49.683026 22 409.547 701 1 515 f 1 2264.987 404.952 2233.640 \N \N \N 19 % - 19 % 2323 8 2020-01-15 23:49:25.890379 2020-01-15 23:49:25.890379 8 34.200 701 1 529 f 1 180.000 34.200 180.000 \N \N \N 19% - 19% 2302 8 2020-01-06 13:10:28.714427 2020-01-06 13:10:28.714427 8 239.495 701 1 520 f 1 1260.500 239.495 1260.500 \N \N \N 19% - 19% 2304 8 2020-01-07 10:22:03.187411 2020-01-07 10:22:03.187411 8 178.054 701 1 521 f 1 937.125 149.625 787.500 \N \N \N 19 % - 19 % 2361 8 2020-02-04 16:34:52.330345 2020-02-04 16:34:52.330345 8 32.558 701 1 524 f 1 171.360 27.360 144.000 \N \N \N 19 % - 19 % 2373 8 2020-02-06 14:36:29.591452 2020-02-06 14:36:29.591452 8 38.000 701 1 547 f 1 200.000 38.000 200.000 \N \N \N 19% - 19% 2318 22 2020-01-08 15:02:38.43627 2020-01-08 15:02:38.43627 22 38.760 701 1 525 f 1 204.000 38.760 204.000 \N \N \N 19% - 19% 2319 13 2020-01-09 13:52:50.923802 2020-01-09 13:52:50.923802 13 27.360 701 1 510 f 1 144.000 27.360 144.000 \N \N \N 19% - 19% 2320 13 2020-01-09 13:58:53.089424 2020-01-09 13:58:53.089424 13 65.117 701 1 526 f 1 342.720 54.720 288.000 \N \N \N 19 % - 19 % 2331 8 2020-01-24 10:32:28.895421 2020-01-24 10:32:28.895421 8 5682.900 701 1 531 f 1 29910.000 5116.130 26927.000 \N \N \N 19 % - 19 % 2348 8 2020-02-04 07:21:17.535133 2020-02-04 07:21:17.535133 8 308.412 701 1 472 f 1 1623.220 263.720 1388.000 \N \N \N 19 % - 19 % 2336 8 2020-01-27 11:01:15.44972 2020-01-27 11:01:15.44972 8 250.887 701 1 533 f 1 1320.460 250.526 1318.560 \N \N \N 19% - 19% 2349 8 2020-02-04 07:47:16.075931 2020-02-04 07:47:16.075931 8 277.400 701 1 537 f 1 1460.000 277.400 1460.000 \N \N \N 19% - 19% 2338 8 2020-01-28 16:33:46.189702 2020-01-28 16:33:46.189702 8 129.200 701 1 534 f 1 680.000 129.200 680.000 \N \N \N 19% - 19% 2339 8 2020-01-30 14:36:31.426466 2020-01-30 14:36:31.426466 8 8.550 701 1 535 f 1 45.000 8.550 45.000 \N \N \N 19% - 19% 2340 8 2020-02-03 07:46:16.18569 2020-02-03 07:46:16.18569 8 256.473 701 1 522 f 1 1450.416 255.744 1440.000 \N \N \N 19% - 19% 2374 8 2020-02-06 14:37:12.081088 2020-02-06 14:37:12.081088 8 38.000 701 1 548 f 1 200.000 38.000 200.000 \N \N \N 19% - 19% 2363 8 2020-02-04 16:41:52.305911 2020-02-04 16:41:52.305911 8 54.264 701 1 544 f 1 285.600 45.600 240.000 \N \N \N 19 % - 19 % 2350 8 2020-02-04 07:56:30.714638 2020-02-04 07:56:30.714638 8 263.720 701 1 538 f 1 1388.000 263.720 1388.000 \N \N \N 19% - 19% 2353 8 2020-02-04 08:41:33.05621 2020-02-04 08:41:33.05621 8 142.443 701 1 540 f 1 749.700 119.700 630.000 \N \N \N 19 % - 19 % 2376 8 2020-02-07 09:30:36.413313 2020-02-07 09:30:36.413313 8 44.033 701 1 549 f 1 231.750 44.033 231.750 \N \N \N 19% - 19% 2358 8 2020-02-04 15:35:05.989453 2020-02-04 15:35:05.989453 8 32.680 701 1 523 f 1 172.000 32.680 172.000 \N \N \N 19% - 19% 2359 8 2020-02-04 15:56:20.866199 2020-02-04 15:56:20.866199 8 76.380 701 1 474 f 1 402.000 76.380 402.000 \N \N \N 19% - 19% 2365 8 2020-02-04 16:43:00.830584 2020-02-04 16:43:00.830584 8 87.210 701 1 543 f 1 459.000 87.210 459.000 \N \N \N 19% - 19% 2366 8 2020-02-04 16:44:47.443056 2020-02-04 16:44:47.443056 8 142.443 701 1 542 f 1 749.700 119.700 630.000 \N \N \N 19 % - 19 % 2367 8 2020-02-04 16:46:05.355066 2020-02-04 16:46:05.355066 8 91.200 701 1 539 f 1 480.000 91.200 480.000 \N \N \N 19% - 19% 2368 8 2020-02-04 16:46:56.259529 2020-02-04 16:46:56.259529 8 31.350 701 1 536 f 1 165.000 31.350 165.000 \N \N \N 19% - 19% 2390 8 2020-02-10 15:04:14.903584 2020-02-10 15:04:14.903584 8 57.000 701 1 552 f 1 300.000 57.000 300.000 \N \N \N 19% - 19% 1936 22 2019-06-12 16:05:49.387578 2019-06-12 16:05:49.387578 22 43.000 701 1 428 f 1 226.300 43.000 226.300 \N \N \N 19% - 19% 1939 8 2019-06-18 09:51:17.866672 2019-06-18 09:51:17.866672 8 42.150 701 1 427 f 1 221.860 42.150 221.860 \N \N \N 19% - 19% \. -- -- Name: account_invoice_tax_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_invoice_tax_id_seq', 2458, true); -- -- Data for Name: account_journal; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal (id, create_uid, create_date, write_date, write_uid, default_debit_account_id, code, default_credit_account_id, loss_account_id, currency, internal_account_id, allow_date, sequence_id, update_posted, user_id, name, cash_control, centralisation, group_invoice_lines, with_last_closing_balance, company_id, analytic_journal_id, profit_account_id, entry_posted, type, self_checkout_payment_method, journal_user, amount_authorized_diff) FROM stdin; 2 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N EXJ \N \N \N \N f 15 f 1 Journal des achats f f f f 1 \N \N f purchase f \N \N 4 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N ECNJ \N \N \N \N f 17 f 1 Journal des avoirs d'achats f f f f 1 \N \N f purchase_refund f \N \N 5 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N OD \N \N \N \N f 18 f 1 Journal des opérations diverses f f f f 1 \N \N f general f \N \N 6 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N AN \N \N \N \N f 19 f 1 Journal d'ouverture f t f f 1 \N \N f situation f \N \N 9 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 \N STJ \N \N \N \N f 30 f 1 Stock Journal f f f f 1 \N \N f general f \N \N 1 1 2014-09-19 14:00:54.193124 2015-12-30 11:30:10.450059 8 \N SAJ \N \N 139 \N f 14 t 1 Journal des ventes f f f f 1 1 \N t sale f \N \N 7 1 2014-09-19 14:00:54.193124 2016-04-11 10:59:18.249252 1 696 BNK1 696 \N \N \N f 20 f 1 Liquidités f f f f 1 \N \N f cash f t \N 3 1 2014-09-19 14:00:54.193124 2018-08-28 11:19:26.821145 8 \N SCNJ \N \N \N \N f 16 t 1 Journal des avoirs de ventes f f f f 1 1 \N f sale_refund f \N \N 8 1 2014-09-19 14:00:54.193124 2018-08-28 11:19:39.061545 8 697 BNK2 697 \N \N \N f 21 t 1 Banque f f f f 1 \N \N f bank f \N \N 10 8 2019-12-04 10:00:34.028051 2019-12-04 10:02:54.703918 8 696 RTN 696 \N \N \N f 45 f 8 Retenue à la Source f f f f 1 \N \N f cash f f 0 \. -- -- Data for Name: account_journal_account_vat_declaration_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal_account_vat_declaration_rel (account_vat_declaration_id, account_journal_id) FROM stdin; \. -- -- Data for Name: account_journal_accounting_report_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal_accounting_report_rel (accounting_report_id, account_journal_id) FROM stdin; \. -- -- Data for Name: account_journal_cashbox_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal_cashbox_line (id, create_uid, create_date, write_date, write_uid, journal_id, pieces) FROM stdin; 1 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 0.01 2 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 0.02 3 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 0.05 4 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 0.10 5 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 0.20 6 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 0.50 7 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 1.00 8 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 2.00 9 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 5.00 10 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 10.00 11 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 20.00 12 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 50.00 13 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 100.00 14 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 200.00 15 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 1 500.00 16 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 0.01 17 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 0.02 18 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 0.05 19 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 0.10 20 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 0.20 21 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 0.50 22 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 1.00 23 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 2.00 24 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 5.00 25 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 10.00 26 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 20.00 27 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 50.00 28 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 100.00 29 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 200.00 30 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 2 500.00 31 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 0.01 32 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 0.02 33 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 0.05 34 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 0.10 35 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 0.20 36 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 0.50 37 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 1.00 38 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 2.00 39 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 5.00 40 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 10.00 41 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 20.00 42 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 50.00 43 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 100.00 44 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 200.00 45 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 500.00 46 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 0.01 47 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 0.02 48 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 0.05 49 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 0.10 50 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 0.20 51 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 0.50 52 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 1.00 53 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 2.00 54 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 5.00 55 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 10.00 56 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 20.00 57 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 50.00 58 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 100.00 59 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 200.00 60 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 4 500.00 61 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 0.01 62 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 0.02 63 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 0.05 64 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 0.10 65 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 0.20 66 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 0.50 67 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 1.00 68 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 2.00 69 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 5.00 70 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 10.00 71 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 20.00 72 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 50.00 73 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 100.00 74 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 200.00 75 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 500.00 76 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 0.01 77 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 0.02 78 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 0.05 79 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 0.10 80 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 0.20 81 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 0.50 82 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 1.00 83 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 2.00 84 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 5.00 85 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 10.00 86 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 20.00 87 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 50.00 88 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 100.00 89 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 200.00 90 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 500.00 91 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 0.01 92 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 0.02 93 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 0.05 94 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 0.10 95 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 0.20 96 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 0.50 97 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 1.00 98 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 2.00 99 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 5.00 100 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 10.00 101 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 20.00 102 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 50.00 103 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 100.00 104 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 200.00 105 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 7 500.00 106 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 0.01 107 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 0.02 108 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 0.05 109 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 0.10 110 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 0.20 111 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 0.50 112 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 1.00 113 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 2.00 114 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 5.00 115 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 10.00 116 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 20.00 117 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 50.00 118 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 100.00 119 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 200.00 120 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 8 500.00 121 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 0.01 122 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 0.02 123 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 0.05 124 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 0.10 125 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 0.20 126 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 0.50 127 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 1.00 128 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 2.00 129 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 5.00 130 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 10.00 131 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 20.00 132 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 50.00 133 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 100.00 134 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 200.00 135 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 9 500.00 136 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 0.010 137 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 0.020 138 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 0.050 139 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 0.100 140 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 0.200 141 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 0.500 142 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 1.000 143 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 2.000 144 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 5.000 145 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 10.000 146 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 20.000 147 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 50.000 148 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 100.000 149 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 200.000 150 8 2019-12-04 10:00:34.028051 2019-12-04 10:00:34.028051 8 10 500.000 \. -- -- Name: account_journal_cashbox_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_journal_cashbox_line_id_seq', 150, true); -- -- Data for Name: account_journal_group_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal_group_rel (journal_id, group_id) FROM stdin; \. -- -- Name: account_journal_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_journal_id_seq', 10, true); -- -- Data for Name: account_journal_period; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal_period (id, create_uid, create_date, write_date, write_uid, name, state, company_id, journal_id, period_id, active) FROM stdin; 5 1 2014-09-26 17:23:19.34066 2014-09-26 17:23:19.34066 1 SAJ:09/2014 draft 1 1 10 t 6 1 2014-10-21 22:58:14.502408 2014-10-21 22:58:14.502408 1 SAJ:10/2014 draft 1 1 11 t 7 1 2014-11-05 13:00:49.373173 2014-11-05 13:00:49.373173 1 SAJ:11/2014 draft 1 1 12 t 8 8 2014-12-05 15:28:19.780339 2014-12-05 15:28:19.780339 8 SAJ:12/2014 draft 1 1 13 t 9 8 2014-12-05 16:53:26.935784 2014-12-05 16:53:26.935784 8 BNK2:12/2014 draft 1 8 13 t 10 1 2015-01-02 14:54:38.283172 2015-01-02 14:54:38.283172 1 SAJ:01/2015 draft 1 1 15 t 12 1 2015-01-14 13:31:15.790663 2015-01-14 13:31:15.790663 1 BNK1:01/2015 draft 1 7 15 t 13 8 2015-02-02 10:42:09.696767 2015-02-02 10:42:09.696767 8 SAJ:02/2015 draft 1 1 16 t 14 8 2015-02-11 17:31:14.132011 2015-02-11 17:31:14.132011 8 BNK1:02/2015 draft 1 7 16 t 15 8 2015-02-11 17:33:21.399665 2015-02-11 17:33:21.399665 8 BNK2:02/2015 draft 1 8 16 t 16 8 2015-03-03 19:11:20.845984 2015-03-03 19:11:20.845984 8 SAJ:03/2015 draft 1 1 17 t 17 8 2015-05-14 10:20:33.89526 2015-05-14 10:20:33.89526 8 SAJ:05/2015 draft 1 1 19 t 18 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 SAJ:04/2015 draft 1 1 18 t 19 8 2015-05-25 09:26:49.65023 2015-05-25 09:26:49.65023 8 BNK2:05/2015 draft 1 8 19 t 20 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 SAJ:06/2015 draft 1 1 20 t 21 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 SAJ:07/2015 draft 1 1 21 t 22 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 SAJ:08/2015 draft 1 1 22 t 82 8 2017-01-20 17:51:40.465979 2017-01-20 17:51:40.465979 8 SAJ:01/2017 draft 1 1 41 t 83 8 2017-02-06 14:53:49.32834 2017-02-06 14:53:49.32834 8 SAJ:02/2017 draft 1 1 42 t 104 8 2018-03-07 10:52:49.252015 2018-03-07 10:52:49.252015 8 SAJ:03/2018 draft 1 1 56 t 39 8 2015-09-21 15:03:55.981774 2015-09-21 15:03:55.981774 8 SAJ:09/2015 draft 1 1 23 t 40 8 2015-11-28 19:05:47.975322 2015-11-28 19:05:47.975322 8 SAJ:11/2015 draft 1 1 25 t 105 8 2018-04-03 13:00:21.726645 2018-04-03 13:00:21.726645 8 SAJ:04/2018 draft 1 1 57 t 50 8 2015-12-07 22:43:26.406785 2015-12-07 22:43:26.406785 8 SAJ:12/2015 draft 1 1 26 t 52 8 2016-01-08 14:16:41.866636 2016-01-08 14:16:41.866636 8 EXJ:12/2015 draft 1 2 26 t 54 8 2016-02-02 17:39:00.656833 2016-02-02 17:39:00.656833 8 SAJ:02/2016 draft 1 1 29 t 106 8 2018-04-12 16:15:09.924038 2018-04-12 16:15:09.924038 8 BNK2:04/2018 draft 1 8 57 t 70 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 SAJ:03/2016 draft 1 1 30 t 71 8 2016-04-29 18:02:57.39855 2016-04-29 18:02:57.39855 8 SAJ:04/2016 draft 1 1 31 t 72 1 2016-05-06 15:59:09.233527 2016-05-06 15:59:09.233527 1 SAJ:05/2016 draft 1 1 32 t 74 8 2016-06-06 14:00:19.725896 2016-06-06 14:00:19.725896 8 SAJ:06/2016 draft 1 1 33 t 90 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 SAJ:03/2017 draft 1 1 43 t 76 8 2016-07-01 12:51:00.127916 2016-07-01 12:51:00.127916 8 SAJ:07/2016 draft 1 1 34 t 77 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 SAJ:08/2016 draft 1 1 35 t 78 8 2016-09-05 21:06:42.593323 2016-09-05 21:06:42.593323 8 SAJ:09/2016 draft 1 1 36 t 79 8 2016-10-05 07:57:19.916394 2016-10-05 07:57:19.916394 8 SAJ:10/2016 draft 1 1 37 t 80 8 2016-11-07 22:34:12.845245 2016-11-07 22:34:12.845245 8 SAJ:11/2016 draft 1 1 38 t 81 8 2016-12-05 13:48:59.345666 2016-12-05 13:48:59.345666 8 SAJ:12/2016 draft 1 1 39 t 91 8 2017-04-03 17:45:52.224612 2017-04-03 17:45:52.224612 8 SAJ:04/2017 draft 1 1 44 t 92 8 2017-05-02 10:29:14.091696 2017-05-02 10:29:14.091696 8 SAJ:05/2017 draft 1 1 45 t 93 8 2017-05-10 12:12:05.557884 2017-05-10 12:12:05.557884 8 BNK2:05/2017 draft 1 8 45 t 94 8 2017-05-10 12:16:11.862196 2017-05-10 12:16:11.862196 8 BNK1:05/2017 draft 1 7 45 t 95 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 SAJ:06/2017 draft 1 1 46 t 96 8 2017-07-04 11:48:01.666414 2017-07-04 11:48:01.666414 8 SAJ:07/2017 draft 1 1 47 t 97 8 2017-08-09 16:47:41.294953 2017-08-09 16:47:41.294953 8 SAJ:08/2017 draft 1 1 48 t 98 8 2017-09-05 22:08:46.771999 2017-09-05 22:08:46.771999 8 SAJ:09/2017 draft 1 1 49 t 99 8 2017-10-02 10:23:57.381645 2017-10-02 10:23:57.381645 8 SAJ:10/2017 draft 1 1 50 t 100 8 2017-11-03 18:09:40.72778 2017-11-03 18:09:40.72778 8 SAJ:11/2017 draft 1 1 51 t 101 8 2017-12-15 17:36:54.781715 2017-12-15 17:36:54.781715 8 SAJ:12/2017 draft 1 1 52 t 102 8 2018-01-05 12:55:44.476333 2018-01-05 12:55:44.476333 8 SAJ:01/2018 draft 1 1 54 t 103 8 2018-02-20 11:39:34.001221 2018-02-20 11:39:34.001221 8 SAJ:02/2018 draft 1 1 55 t 117 8 2018-10-08 14:17:36.76132 2018-10-08 14:17:36.76132 8 SAJ:10/2018 draft 1 1 63 t 109 8 2018-05-07 13:50:33.833341 2018-05-07 13:50:33.833341 8 SAJ:05/2018 draft 1 1 58 t 110 8 2018-05-15 09:54:21.480851 2018-05-15 09:54:21.480851 8 BNK2:05/2018 draft 1 8 58 t 111 8 2018-06-04 09:27:42.625434 2018-06-04 09:27:42.625434 8 SAJ:06/2018 draft 1 1 59 t 112 8 2018-06-07 12:53:37.5463 2018-06-07 12:53:37.5463 8 BNK1:06/2018 draft 1 7 59 t 113 8 2018-07-09 12:08:20.580141 2018-07-09 12:08:20.580141 8 SAJ:07/2018 draft 1 1 60 t 114 8 2018-08-02 12:02:10.950428 2018-08-02 12:02:10.950428 8 SAJ:08/2018 draft 1 1 61 t 115 8 2018-08-02 12:04:10.508172 2018-08-02 12:04:10.508172 8 BNK2:08/2018 draft 1 8 61 t 116 8 2018-09-03 10:13:04.861164 2018-09-03 10:13:04.861164 8 SAJ:09/2018 draft 1 1 62 t 118 8 2018-11-06 12:31:23.066265 2018-11-06 12:31:23.066265 8 SAJ:11/2018 draft 1 1 64 t 119 8 2018-12-05 13:47:58.008063 2018-12-05 13:47:58.008063 8 SAJ:12/2018 draft 1 1 65 t 120 8 2019-01-02 17:54:14.955951 2019-01-02 17:54:14.955951 8 SAJ:01/2019 draft 1 1 67 t 121 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 SAJ:02/2019 draft 1 1 68 t 122 8 2019-03-11 12:16:06.965952 2019-03-11 12:16:06.965952 8 SAJ:03/2019 draft 1 1 69 t 123 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 SAJ:04/2019 draft 1 1 70 t 124 8 2019-04-04 14:53:17.903924 2019-04-04 14:53:17.903924 8 BNK1:04/2019 draft 1 7 70 t 125 8 2019-04-04 14:55:29.096252 2019-04-04 14:55:29.096252 8 BNK2:04/2019 draft 1 8 70 t 126 8 2019-05-09 13:21:07.256215 2019-05-09 13:21:07.256215 8 SAJ:05/2019 draft 1 1 71 t 127 8 2019-05-15 10:34:00.655224 2019-05-15 10:34:00.655224 8 BNK1:05/2019 draft 1 7 71 t 128 8 2019-05-15 10:34:33.557275 2019-05-15 10:34:33.557275 8 BNK2:05/2019 draft 1 8 71 t 129 8 2019-06-11 10:10:52.98588 2019-06-11 10:10:52.98588 8 SAJ:06/2019 draft 1 1 72 t 130 8 2019-06-19 12:21:14.697909 2019-06-19 12:21:14.697909 8 BNK1:06/2019 draft 1 7 72 t 131 8 2019-06-30 22:48:24.578882 2019-06-30 22:48:24.578882 8 SAJ:07/2019 draft 1 1 73 t 132 8 2019-07-01 11:21:33.547403 2019-07-01 11:21:33.547403 8 BNK2:07/2019 draft 1 8 73 t 133 8 2019-07-26 10:13:36.033933 2019-07-26 10:13:36.033933 8 BNK1:07/2019 draft 1 7 73 t 134 8 2019-08-07 11:39:24.156452 2019-08-07 11:39:24.156452 8 SAJ:08/2019 draft 1 1 74 t 135 8 2019-08-24 10:14:11.026612 2019-08-24 10:14:11.026612 8 BNK1:08/2019 draft 1 7 74 t 136 8 2019-09-02 15:36:19.072821 2019-09-02 15:36:19.072821 8 SAJ:09/2019 draft 1 1 75 t 137 8 2019-09-13 12:13:11.313115 2019-09-13 12:13:11.313115 8 BNK2:09/2019 draft 1 8 75 t 138 8 2019-09-13 12:23:49.471788 2019-09-13 12:23:49.471788 8 BNK2:08/2019 draft 1 8 74 t 139 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 SAJ:10/2019 draft 1 1 76 t 140 31 2019-10-21 15:24:55.446052 2019-10-21 15:24:55.446052 31 BNK2:10/2019 draft 1 8 76 t 141 8 2019-11-04 15:42:57.843187 2019-11-04 15:42:57.843187 8 SAJ:11/2019 draft 1 1 77 t 142 8 2019-11-14 11:35:27.998823 2019-11-14 11:35:27.998823 8 BNK1:11/2019 draft 1 7 77 t 143 31 2019-11-18 10:07:43.287528 2019-11-18 10:07:43.287528 31 BNK2:11/2019 draft 1 8 77 t 144 31 2019-12-04 10:04:01.940066 2019-12-04 10:04:01.940066 31 RTN:12/2019 draft 1 10 78 t 145 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 SAJ:12/2019 draft 1 1 78 t 146 31 2019-12-04 15:55:12.049446 2019-12-04 15:55:12.049446 31 BNK1:12/2019 draft 1 7 78 t 147 31 2019-12-05 16:34:05.022134 2019-12-05 16:34:05.022134 31 BNK2:12/2019 draft 1 8 78 t 148 8 2020-01-06 09:28:38.437999 2020-01-06 09:28:38.437999 8 SAJ:01/2020 draft 1 1 83 t 149 13 2020-01-08 13:17:56.644265 2020-01-08 13:17:56.644265 13 BNK2:01/2020 draft 1 8 83 t 150 13 2020-01-09 13:59:03.18351 2020-01-09 13:59:03.18351 13 SCNJ:01/2020 draft 1 3 83 t 151 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 SAJ:02/2020 draft 1 1 84 t 152 8 2020-02-04 09:36:36.141401 2020-02-04 09:36:36.141401 8 BNK2:02/2020 draft 1 8 84 t 153 8 2020-02-04 09:37:03.869038 2020-02-04 09:37:03.869038 8 BNK1:02/2020 draft 1 7 84 t 154 8 2020-03-04 10:13:37.162037 2020-03-04 10:13:37.162037 8 BNK2:03/2020 draft 1 8 85 t 155 8 2020-03-04 10:14:18.572451 2020-03-04 10:14:18.572451 8 RTN:03/2020 draft 1 10 85 t 156 8 2020-03-09 11:26:18.566401 2020-03-09 11:26:18.566401 8 SAJ:03/2020 draft 1 1 85 t 157 8 2020-03-16 11:24:11.301064 2020-03-16 11:24:11.301064 8 BNK1:03/2020 draft 1 7 85 t \. -- -- Name: account_journal_period_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_journal_period_id_seq', 157, true); -- -- Data for Name: account_journal_select; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal_select (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_journal_select_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_journal_select_id_seq', 1, false); -- -- Data for Name: account_journal_type_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_journal_type_rel (journal_id, type_id) FROM stdin; \. -- -- Data for Name: account_model; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_model (id, create_uid, create_date, write_date, write_uid, journal_id, company_id, name, legend) FROM stdin; \. -- -- Name: account_model_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_model_id_seq', 1, false); -- -- Data for Name: account_model_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_model_line (id, create_uid, create_date, write_date, write_uid, analytic_account_id, model_id, account_id, sequence, currency_id, credit, date_maturity, debit, amount_currency, quantity, partner_id, name) FROM stdin; \. -- -- Name: account_model_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_model_line_id_seq', 1, false); -- -- Data for Name: account_move; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move (id, create_uid, create_date, write_date, write_uid, name, state, ref, company_id, journal_id, period_id, narration, date, balance, partner_id, to_check) FROM stdin; 67 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 SAJ/2015/0029 posted SO051 1 1 17 \N 2015-03-27 \N 182 f 55 8 2015-03-16 10:21:34.159949 2015-03-16 10:21:34.159949 8 SAJ/2015/0026 posted SO045 1 1 17 \N 2015-03-16 \N 182 f 24 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 SAJ/2014/0005 posted SAJ20140005 1 1 11 \N 2014-10-21 \N 7 f 6 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 SAJ/2014/0002 posted SAJ20140002 1 1 10 \N 2014-09-19 \N 5 f 25 8 2014-12-05 16:56:24.9375 2014-12-05 16:56:24.9375 8 BNK2/2014/0003 draft BNK220140003 1 8 13 \N 2014-12-05 \N 7 f 7 1 2014-09-26 17:36:01.902913 2014-09-26 17:36:01.902913 1 SAJ/2014/0003 posted SAJ20140003 1 1 10 \N 2014-09-26 \N 5 f 38 8 2015-02-11 17:31:14.132011 2015-02-11 17:31:14.132011 8 BNK1/2015/0002 draft BNK120150002 1 7 16 \N 2015-02-11 \N 168 f 39 8 2015-02-11 17:33:21.399665 2015-02-11 17:33:21.399665 8 BNK2/2015/0004 draft BNK220150004 1 8 16 \N 2015-02-11 \N 21 f 31 1 2015-01-02 14:54:38.283172 2015-01-02 14:54:38.283172 1 SAJ/2015/0016 posted SAJ20150016 1 1 15 \N 2015-01-02 \N 166 f 20 8 2014-12-05 16:53:05.730796 2014-12-05 16:53:05.730796 8 SAJ/2014/0004 posted SAJ20140004 1 1 10 \N 2014-09-29 \N 7 f 26 8 2014-12-09 10:39:58.217502 2014-12-09 10:39:58.217502 8 SAJ/2014/0012 posted SAJ20140012 1 1 13 \N 2014-12-09 \N 7 f 17 1 2014-11-20 11:14:59.509969 2014-11-20 11:14:59.509969 1 SAJ/2014/0008 posted SAJ20140008 1 1 12 \N 2014-11-20 \N 21 f 43 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 SAJ/2015/0023 posted SO044 1 1 17 \N 2015-03-03 \N 160 f 21 8 2014-12-05 16:53:26.935784 2014-12-05 16:53:26.935784 8 BNK2/2014/0001 draft BNK220140001 1 8 13 \N 2014-12-05 \N 7 f 27 1 2014-12-12 13:40:37.661976 2014-12-12 13:40:37.661976 1 SAJ/2014/0013 posted SAJ20140013 1 1 13 \N 2014-12-12 \N 7 f 33 1 2015-01-14 13:31:15.790663 2015-01-14 13:31:15.790663 1 BNK1/2015/0001 draft BNK120150001 1 7 15 \N 2015-01-14 \N 166 f 44 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 SAJ/2015/0024 posted Réseaux 1 1 17 \N 2015-03-03 \N 160 f 34 8 2015-01-28 19:40:23.78937 2015-01-28 19:40:23.78937 8 SAJ/2015/0017 posted SAJ20150017 1 1 15 \N 2015-01-28 \N 21 f 22 8 2014-12-05 16:54:23.173545 2014-12-05 16:54:23.173545 8 SAJ/2014/0007 posted SAJ20140007 1 1 12 \N 2014-11-05 \N 18 f 23 8 2014-12-05 16:54:34.424013 2014-12-05 16:54:34.424013 8 BNK2/2014/0002 draft BNK220140002 1 8 13 \N 2014-12-05 \N 18 f 35 8 2015-02-02 10:42:09.696767 2015-02-02 10:42:09.696767 8 SAJ/2015/0018 posted SAJ20150018 1 1 16 \N 2015-02-02 \N 168 f 41 8 2015-02-12 14:13:14.665248 2015-02-12 14:13:14.665248 8 SAJ/2015/0021 posted SAJ20150021 1 1 16 \N 2015-02-12 \N 21 f 68 8 2015-03-28 12:08:00.83717 2015-03-28 12:08:00.83717 8 SAJ/2015/0030 posted SAJ20150030 1 1 17 \N 2015-03-28 \N 20 f 77 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 SAJ/2015/0036 posted SO083 1 1 20 \N 2015-06-10 \N 199 f 54 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 SAJ/2015/0025 posted SO046 1 1 17 \N 2015-03-16 \N 172 f 65 8 2015-03-26 14:03:20.780137 2015-03-26 14:03:20.780137 8 SAJ/2015/0027 posted SO051 1 1 17 \N 2015-03-26 \N 182 f 69 8 2015-05-14 10:20:33.89526 2015-05-14 10:20:33.89526 8 SAJ/2015/0031 posted SO068 1 1 19 \N 2015-05-14 \N 160 f 74 8 2015-05-28 12:59:01.900494 2015-05-28 12:59:01.900494 8 SAJ/2015/0033 posted SO068 1 1 19 \N 2015-05-28 \N 160 f 66 8 2015-03-26 14:07:42.586683 2015-03-26 14:07:42.586683 8 SAJ/2015/0028 posted SAJ20150028 1 1 17 \N 2015-03-26 \N 172 f 78 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 SAJ/2015/0037 posted SO083 1 1 21 50% avance \n50% reste à payer 2015-07-23 \N 199 f 70 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 SAJ/2015/0032 posted SAJ20150032 1 1 18 \N 2015-04-07 \N 186 f 71 8 2015-05-25 09:26:49.65023 2015-05-25 09:26:49.65023 8 BNK2/2015/0005 draft BNK220150005 1 8 19 \N 2015-05-25 \N 20 f 79 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 SAJ/2015/0038 posted systèmes d'information ERP 1 1 22 une avance 50% du montant total de commande 2015-08-06 \N 199 f 76 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 SAJ/2015/0035 posted SO041 1 1 19 \N 2015-05-28 \N 160 f 113 8 2015-08-20 13:48:01.962984 2015-08-20 13:48:01.962984 8 SAJ/2015/0040 posted SAJ20150040 1 1 22 \N 2015-08-10 \N 165 f 176 1 2016-02-29 22:14:48.516033 2016-02-29 22:14:48.516033 1 SAJ/2016/0048 posted SO148 1 1 29 \N 2016-02-02 \N 199 f 112 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 SAJ/2015/0041 posted SO088 1 1 22 La longueur du câble ainsi que la longueur de la moulure estimée est à titre indicatif, seule la quantité consommée sera facturée. 2015-08-12 \N 199 f 214 8 2016-06-24 14:52:24.434364 2016-06-24 14:52:24.434364 8 SAJ/2016/0057 posted SAJ20160057 1 1 33 \N 2016-06-24 \N 165 f 215 8 2016-06-27 11:28:57.77405 2016-06-27 11:28:57.77405 8 SAJ/2016/0060 posted SAJ20160060 1 1 33 \N 2016-06-27 \N 251 f 218 8 2016-06-27 21:28:25.453159 2016-06-27 21:28:25.453159 8 SAJ/2016/0061 posted SAJ20160061 1 1 33 \N 2016-06-27 \N 245 f 240 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 SAJ/2016/0074 posted SO211 1 1 36 \N 2016-09-17 \N 264 f 144 8 2015-12-08 12:07:20.500138 2015-12-08 12:07:20.500138 8 SAJ/2015/0039 posted SAJ20150039 1 1 22 \N 2015-08-10 \N 165 f 132 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 SAJ/2015/0044 posted Analogique 2 1 1 25 \N 2015-11-28 \N 233 f 552 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 SAJ/2018/0055 posted SO484 1 1 61 \N 2018-08-15 \N 396 f 193 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 SAJ/2016/0050 posted SO151 1 1 30 \N 2016-03-02 \N 233 f 192 8 2016-03-02 15:04:32.781461 2016-03-02 15:04:32.781461 8 SAJ/2014/0001 posted SAJ20140001 1 1 10 \N 2014-04-14 \N 165 f 222 8 2016-07-01 12:51:00.127916 2016-07-01 12:51:00.127916 8 SAJ/2016/0063 posted SAJ20160063 1 1 34 \N 2016-07-01 \N 182 f 130 8 2015-09-21 15:04:40.693137 2015-09-21 15:04:40.693137 8 SAJ/2015/0043 posted Parc Informatique 1 1 23 \N 2015-09-21 \N 182 f 194 8 2016-03-02 16:22:34.702621 2016-03-02 16:22:34.702621 8 SAJ/2016/0051 posted SAJ20160051 1 1 30 \N 2016-03-02 \N 240 f 143 8 2015-12-07 22:47:55.997595 2015-12-07 22:47:55.997595 8 SAJ/2015/0045 posted SAJ20150045 1 1 26 \N 2015-12-07 \N 165 f 833 8 2019-09-26 11:07:38.153672 2019-09-26 11:07:38.153672 8 FCT/2019/0086 posted FCT20190086 1 1 75 \N 2019-09-26 \N 295 f 197 8 2016-03-02 16:31:23.545488 2016-03-02 16:31:23.545488 8 SAJ/2015/0046 posted SAJ20150046 1 1 26 \N 2016-03-01 \N 160 f 156 8 2016-01-04 10:04:24.919938 2016-01-04 10:04:24.919938 8 SAJ/2015/0047 posted SAJ20150047 1 1 26 \N 2015-12-30 \N 182 f 198 8 2016-03-04 09:28:31.274459 2016-03-04 09:28:31.274459 8 SAJ/2016/0052 posted SAJ20160052 1 1 30 \N 2016-03-04 \N 18 f 200 8 2016-04-29 18:02:57.39855 2016-04-29 18:02:57.39855 8 SAJ/2016/0053 posted SAJ20160053 1 1 31 LA TVA APPLIQUÉE A TOUT LES ARTICLES EST DE 12% 2016-04-29 \N 160 f 158 8 2016-01-08 14:16:41.866636 2016-01-08 14:16:41.866636 8 EXJ/2016/0001 posted EXJ20160001 1 2 26 \N 2015-12-17 \N 236 f 165 8 2016-02-29 15:23:05.395761 2016-02-29 15:23:05.395761 8 SAJ/2014/0015 posted SAJ20140015 1 1 13 \N 2014-09-04 \N 165 f 202 8 2016-04-29 18:05:39.67812 2016-04-29 18:05:39.67812 8 SAJ/2016/0054 posted SAJ20160054 1 1 31 LA TVA APPLIQUÉE A TOUT LES ARTICLES EST DE 12% 2016-04-29 \N 160 f 228 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 SAJ/2016/0065 posted SAJ20160065 1 1 34 \N 2016-07-11 \N 256 f 230 8 2016-07-19 17:46:25.449468 2016-07-19 17:46:25.449468 8 SAJ/2016/0067 posted SAJ20160067 1 1 34 \N 2016-07-19 \N 245 f 412 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 SAJ/2017/0067 posted SAJ20170067 1 1 50 \N 2017-10-24 \N 295 f 346 8 2017-05-10 12:16:31.336226 2017-05-10 12:16:31.336226 8 BNK1/2017/0005 draft OUT/00068 1 7 45 \N 2017-05-10 \N 307 f 220 8 2016-06-27 21:39:16.308684 2016-06-27 21:39:16.308684 8 SAJ/2016/0062 posted SAJ20160062 1 1 33 \N 2016-06-27 \N 245 f 223 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 SAJ/2016/0064 posted SAJ20160064 1 1 34 \N 2016-07-01 \N 249 f 351 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 SAJ/2017/0031 posted SAJ20170031 1 1 45 \N 2017-05-03 \N 307 f 239 8 2016-09-17 10:27:26.646386 2016-09-17 10:27:26.646386 8 SAJ/2016/0073 posted SO212 1 1 36 \N 2016-09-17 \N 264 f 244 8 2016-10-07 11:36:47.69701 2016-10-07 11:36:47.69701 8 SAJ/2016/0077 posted SAJ20160077 1 1 37 \N 2016-10-07 \N 267 f 260 8 2016-11-24 12:28:15.193707 2016-11-24 12:28:15.193707 8 SAJ/2016/0079 posted SAJ20160079 1 1 38 TVA : 18% 2016-11-07 \N 160 f 347 8 2017-05-10 12:17:06.824703 2017-05-10 12:17:06.824703 8 BNK1/2017/0006 draft BNK120170006 1 7 45 \N 2017-05-10 \N 307 f 255 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 SAJ/2016/0087 posted SAJ20160087 1 1 38 \N 2016-11-22 \N 273 f 756 8 2019-06-30 23:24:31.363966 2019-06-30 23:24:31.363966 8 FCT/2019/0056 posted FCT20190056 1 1 72 \N 2019-07-01 \N 479 f 378 8 2017-07-24 08:41:37.040122 2017-07-24 08:41:37.040122 8 SAJ/2017/0046 posted SAJ20170046 1 1 47 \N 2017-07-24 \N 307 f 690 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 FCT/2019/0040 posted SO628 1 1 70 \N 2019-04-08 \N 472 f 232 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 SAJ/2016/0068 posted SAJ20160068 1 1 34 \N 2016-07-22 \N 258 f 261 8 2016-11-24 12:30:21.517337 2016-11-24 12:30:21.517337 8 SAJ/2016/0080 posted SAJ20160080 1 1 38 \N 2016-11-07 \N 160 f 313 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 SAJ/2017/0015 posted SO180 1 1 43 une avance 50% du montant total de commande 2017-03-22 \N 249 f 380 8 2017-07-24 09:12:00.3516 2017-07-24 09:12:00.3516 8 SAJ/2017/0048 posted SAJ20170048 1 1 47 \N 2017-07-24 \N 295 f 343 8 2017-05-09 14:34:15.895223 2017-05-09 14:34:15.895223 8 SAJ/2017/0032 posted SAJ20170032 1 1 45 \N 2017-05-09 \N 295 f 831 8 2019-09-25 14:26:43.403685 2019-09-25 14:26:43.403685 8 FCT/2019/0083 posted FCT20190083 1 1 75 \N 2019-06-25 \N 472 f 393 8 2017-08-16 12:03:41.819722 2017-08-16 12:03:41.819722 8 SAJ/2017/0053 posted SAJ20170053 1 1 48 \N 2017-08-16 \N 295 f 263 8 2016-11-24 12:41:04.688103 2016-11-24 12:41:04.688103 8 SAJ/2016/0082 posted SAJ20160082 1 1 38 TVA : 18% 2016-11-07 \N 160 f 357 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 SAJ/2017/0020 posted SAJ20170020 1 1 43 \N 2017-03-30 \N 295 f 541 8 2018-07-27 11:14:13.365533 2018-07-27 11:14:13.365533 8 SAJ/2018/0048 posted OUT/00081 1 1 60 2018-07-27 \N 295 f 349 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 SAJ/2017/0033 posted SO293 1 1 45 Le prix des accessoires et câblage est unitaire. La Facturation sera établie en fonction des quantités consommées. 2017-05-10 \N 307 f 278 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 SAJ/2016/0094 posted SO083 1 1 39 50% avance \n50% reste à payer 2016-12-26 \N 240 f 367 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 SAJ/2017/0040 posted SAJ20170040 1 1 46 \N 2017-05-31 \N 245 f 337 8 2017-04-21 12:59:08.920652 2017-04-21 12:59:08.920652 8 SAJ/2017/0018 posted SAJ20170018 1 1 43 \N 2017-03-28 \N 279 f 832 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 FCT/2019/0085 posted FCT20190085 1 1 75 \N 2019-09-26 \N 295 f 361 8 2017-05-29 11:50:42.06418 2017-05-29 11:50:42.06418 8 SAJ/2017/0038 posted SAJ20170038 1 1 45 \N 2017-05-29 \N 295 f 344 8 2017-05-10 12:12:05.557884 2017-05-10 12:12:05.557884 8 BNK2/2017/0006 draft BNK220170006 1 8 45 \N 2017-05-10 \N 307 f 364 8 2017-05-29 12:13:33.778104 2017-05-29 12:13:33.778104 8 SAJ/2017/0039 posted SAJ20170039 1 1 45 \N 2017-05-29 \N 295 f 345 8 2017-05-10 12:16:11.862196 2017-05-10 12:16:11.862196 8 BNK1/2017/0004 draft OUT/00068 1 7 45 \N 2017-05-10 \N 307 f 381 8 2017-07-24 09:14:41.781284 2017-07-24 09:14:41.781284 8 SAJ/2017/0047 posted SO263 1 1 47 \N 2017-07-24 \N 295 f 356 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 SAJ/2017/0035 posted SAJ20170035 1 1 45 \N 2017-05-12 \N 249 f 369 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 SAJ/2017/0034 posted SAJ20170034 1 1 45 \N 2017-05-10 \N 165 f 359 8 2017-05-12 13:22:42.268815 2017-05-12 13:22:42.268815 8 SAJ/2017/0036 posted SAJ20170036 1 1 45 \N 2017-05-12 \N 316 f 389 8 2017-08-10 11:38:35.809331 2017-08-10 11:38:35.809331 8 SAJ/2017/0045 posted SAJ20170045 1 1 47 \N 2017-07-18 \N 305 f 366 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 SAJ/2017/0037 posted SAJ20170037 1 1 45 \N 2017-05-12 \N 295 f 368 8 2017-05-31 23:41:28.451049 2017-05-31 23:41:28.451049 8 SAJ/2017/0029 posted SAJ20170029 1 1 45 \N 2017-05-02 \N 245 f 387 8 2017-08-09 16:47:41.294953 2017-08-09 16:47:41.294953 8 SAJ/2017/0050 posted SAJ20170050 1 1 48 \N 2017-08-09 \N 240 f 388 8 2017-08-09 17:12:05.287536 2017-08-09 17:12:05.287536 8 SAJ/2017/0044 posted SAJ20170044 1 1 47 \N 2017-07-18 \N 279 f 370 8 2017-06-28 14:51:36.317723 2017-06-28 14:51:36.317723 8 SAJ/2017/0041 posted SAJ20170041 1 1 46 \N 2017-06-28 \N 295 f 391 8 2017-08-11 19:02:31.173778 2017-08-11 19:02:31.173778 8 SAJ/2017/0052 posted SAJ20170052 1 1 48 \N 2017-08-11 \N 165 f 375 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 SAJ/2017/0042 posted SO312 1 1 47 \N 2017-07-04 \N 327 f 394 8 2017-09-05 22:08:46.771999 2017-09-05 22:08:46.771999 8 SAJ/2017/0054 posted SAJ20170054 1 1 49 \N 2017-09-05 \N 295 f 383 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 SAJ/2017/0049 posted SAJ20170049 1 1 47 \N 2017-07-25 \N 331 f 395 8 2017-09-22 14:12:18.801954 2017-09-22 14:12:18.801954 8 SAJ/2017/0055 posted SAJ20170055 1 1 49 \N 2017-09-22 \N 295 f 390 8 2017-08-11 13:53:53.350718 2017-08-11 13:53:53.350718 8 SAJ/2017/0051 posted SAJ20170051 1 1 48 \N 2017-08-11 \N 331 f 396 8 2017-09-22 14:13:05.517321 2017-09-22 14:13:05.517321 8 SAJ/2017/0056 posted SAJ20170056 1 1 49 \N 2017-09-22 \N 295 f 397 8 2017-09-22 14:13:35.213867 2017-09-22 14:13:35.213867 8 SAJ/2017/0057 posted SAJ20170057 1 1 49 \N 2017-09-22 \N 295 f 400 8 2017-09-22 14:22:21.666071 2017-09-22 14:22:21.666071 8 SAJ/2017/0059 posted SO313 1 1 49 GARANTIE 1 AN 2017-09-22 \N 327 f 403 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 SAJ/2017/0061 posted SO314 1 1 49 GARANTIE 1 AN \nCe Devis est approximatif 2017-09-26 \N 327 f 402 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 SAJ/2017/0060 posted SAJ20170060 1 1 49 \N 2017-09-26 \N 249 f 404 8 2017-09-27 14:41:50.690579 2017-09-27 14:41:50.690579 8 SAJ/2017/0062 posted SAJ20170062 1 1 49 \N 2017-09-27 \N 327 f 405 8 2017-09-30 11:50:15.768867 2017-09-30 11:50:15.768867 8 SAJ/2017/0063 posted SAJ20170063 1 1 49 \N 2017-09-30 \N 342 f 206 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 SAJ/2016/0056 posted SO176 1 1 32 Une Avance de 2500 Dinars a été réglée par chèque - attijaribank num 3075607 2016-05-16 \N 245 f 286 8 2017-01-23 08:49:20.183151 2017-01-23 08:49:20.183151 8 SAJ/2016/0096 posted SO249 1 1 41 \N 2016-12-30 \N 283 f 204 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 SAJ/2016/0055 posted SO166 1 1 32 \N 2016-05-06 \N 244 f 283 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 SAJ/2015/0095 posted SAJ20150095 1 1 39 \N 2016-12-30 \N 160 f 275 8 2016-12-22 15:13:00.437118 2016-12-22 15:13:00.437118 8 SAJ/2016/0090 posted SAJ20160090 1 1 39 \N 2016-12-13 \N 245 f 245 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 SAJ/2016/0076 posted SO215 1 1 37 \N 2016-10-05 \N 269 f 250 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 SAJ/2016/0083 posted SO242 1 1 38 Cette offre inclut trois séances de formation ainsi qu'une assistance téléphonique pour les délais de mise en place de la solution (30 jours ) 2016-11-11 \N 279 f 225 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 SAJ/2016/0066 posted SAJ20160066 1 1 34 \N 2016-07-18 \N 254 f 246 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 SAJ/2016/0078 posted SO220 1 1 37 \N 2016-10-18 \N 233 f 273 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 SAJ/2016/0091 posted SAJ20160091 1 1 39 \N 2016-12-19 \N 279 f 280 8 2017-01-20 17:51:40.465979 2017-01-20 17:51:40.465979 8 SAJ/2017/0001 posted SAJ20170001 1 1 41 \N 2017-01-11 \N 279 f 233 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 SAJ/2016/0069 posted SAJ20160069 1 1 35 \N 2016-08-02 \N 245 f 299 8 2017-02-21 17:32:01.752082 2017-02-21 17:32:01.752082 8 SAJ/2017/0010 posted SAJ20170010 1 1 42 \N 2017-02-21 \N 273 f 268 8 2016-12-06 10:15:13.576253 2016-12-06 10:15:13.576253 8 SAJ/2016/0084 posted SAJ20160084 1 1 38 \N 2016-11-11 \N 245 f 264 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 SAJ/2016/0081 posted SAJ20160081 1 1 38 TVA : 18% 2016-11-07 \N 160 f 254 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 SAJ/2016/0085 posted SO235 1 1 38 \N 2016-11-22 \N 273 f 234 8 2016-08-08 12:36:03.88959 2016-08-08 12:36:03.88959 8 SAJ/2016/0070 posted SAJ20160070 1 1 35 \N 2016-08-08 \N 165 f 213 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 SAJ/2016/0059 posted SAJ20160059 1 1 33 \N 2016-06-13 \N 160 f 276 8 2016-12-23 19:57:38.781019 2016-12-23 19:57:38.781019 8 SAJ/2016/0092 posted SAJ20160092 1 1 39 \N 2016-12-23 \N 279 f 272 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 SAJ/2016/0089 posted SO191 1 1 39 Ce devis estimatif : la facture finale est définie en fonction des longueurs des câbles consommées 2016-12-09 \N 285 f 265 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 SAJ/2016/0086 posted SO233 1 1 38 Réglé par chèque num 7799182 2016-11-22 \N 273 f 312 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 SAJ/2017/0014 posted SO180 1 1 43 une avance 50% du montant total de commande 2017-03-21 \N 295 f 238 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 SAJ/2016/0072 posted SAJ20160072 1 1 36 2016-09-17 \N 264 f 241 8 2016-09-22 08:39:45.977069 2016-09-22 08:39:45.977069 8 SAJ/2016/0075 posted SAJ20160075 1 1 36 2016-09-22 \N 266 f 210 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 SAJ/2016/0058 posted SO172 1 1 33 \N 2016-06-08 \N 249 f 287 8 2017-02-03 10:36:48.226268 2017-02-03 10:36:48.226268 8 SAJ/2017/0003 posted SAJ20170003 1 1 41 \N 2017-01-31 \N 294 f 277 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 SAJ/2016/0093 posted systèmes d'information ERP 1 1 39 une avance 50% du montant total de commande 2016-12-26 \N 240 f 289 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 SAJ/2017/0004 posted SAJ20170004 1 1 42 \N 2017-02-06 \N 245 f 1017 8 2020-03-18 11:46:53.167164 2020-03-18 11:46:53.167164 8 BNK2/2020/0107 draft 0000471 1 8 85 \N 2020-03-18 \N 240 f 281 8 2017-01-22 18:05:22.399522 2017-01-22 18:05:22.399522 8 SAJ/2016/0088 posted SAJ20160088 1 1 39 \N 2016-12-05 \N 267 f 295 8 2017-02-21 15:45:45.859344 2017-02-21 15:45:45.859344 8 SAJ/2017/0008 posted SAJ20170008 1 1 42 \N 2017-02-21 \N 165 f 291 8 2017-02-20 15:16:13.322277 2017-02-20 15:16:13.322277 8 SAJ/2017/0005 posted SAJ20170005 1 1 42 \N 2017-02-20 \N 295 f 320 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 SAJ/2017/0019 posted SAJ20170019 1 1 43 \N 2017-03-30 \N 295 f 279 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 SAJ/2016/0095 posted SAJ20160095 1 1 39 \N 2016-12-28 \N 233 f 297 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 SAJ/2017/0009 posted SO251 1 1 42 \N 2017-02-21 \N 273 f 293 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 SAJ/2017/0006 posted SAJ20170006 1 1 42 TVA 18% 2017-02-21 \N 160 f 282 8 2017-01-22 18:08:50.191989 2017-01-22 18:08:50.191989 8 SAJ/2017/0002 posted SAJ20170002 1 1 41 \N 2017-01-22 \N 267 f 306 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 SAJ/2017/0011 posted SO255 1 1 43 \N 2017-03-08 \N 133 f 314 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 SAJ/2017/0016 posted SAJ20170016 1 1 43 \N 2017-03-22 \N 249 f 315 8 2017-03-24 13:45:08.115652 2017-03-24 13:45:08.115652 8 SAJ/2017/0017 posted SAJ20170017 1 1 43 \N 2017-03-24 \N 305 f 323 8 2017-04-03 17:45:52.224612 2017-04-03 17:45:52.224612 8 SAJ/2017/0021 posted SAJ20170021 1 1 44 \N 2017-04-03 \N 165 f 294 8 2017-02-21 15:17:50.171166 2017-02-21 15:17:50.171166 8 SAJ/2017/0007 posted SAJ20170007 1 1 42 \N 2017-02-21 \N 165 f 317 8 2017-03-29 17:45:28.155769 2017-03-29 17:45:28.155769 8 SAJ/2017/0013 posted SO270 1 1 43 \N 2017-03-15 \N 205 f 329 8 2017-04-06 18:09:32.883397 2017-04-06 18:09:32.883397 8 SAJ/2017/0022 posted SAJ20170022 1 1 44 \N 2017-04-06 \N 313 f 308 8 2017-03-15 13:23:37.259304 2017-03-15 13:23:37.259304 8 SAJ/2017/0012 posted SO269 1 1 43 \N 2017-03-15 \N 205 f 327 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 SAJ/2017/0023 posted SO242 1 1 44 Mode de règlement : 50% à la commande \n\nContrat de maintenance 2 mois offerts.\n\n 2017-04-05 \N 305 f 331 8 2017-04-06 18:24:00.311997 2017-04-06 18:24:00.311997 8 SAJ/2017/0024 posted SAJ20170024 1 1 44 \N 2017-04-06 \N 244 f 332 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 SAJ/2016/0071 posted SAJ20160071 1 1 36 \N 2016-09-05 \N 160 f 333 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 SAJ/2017/0025 posted SO285 1 1 44 DEVIS 1 CAMERA + DVR + 2 CAMERAS 1MP 2017-04-11 \N 307 f 334 8 2017-04-16 17:43:22.135604 2017-04-16 17:43:22.135604 8 SAJ/2017/0026 posted OUT/00068 1 1 44 2017-04-16 \N 307 f 335 8 2017-04-20 13:38:16.357224 2017-04-20 13:38:16.357224 8 SAJ/2017/0027 posted SAJ20170027 1 1 44 \N 2017-04-20 \N 305 f 336 8 2017-04-20 19:32:05.693361 2017-04-20 19:32:05.693361 8 SAJ/2017/0028 posted SAJ20170028 1 1 44 \N 2017-04-20 \N 244 f 340 8 2017-05-02 12:52:18.794125 2017-05-02 12:52:18.794125 8 SAJ/2017/0030 posted SO255 1 1 45 \N 2017-05-02 \N 133 f 414 8 2017-11-03 18:11:09.133159 2017-11-03 18:11:09.133159 8 SAJ/2017/0069 posted SAJ20170069 1 1 51 \N 2017-11-03 \N 342 f 445 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 SAJ/2017/0082 posted SAJ20170082 1 1 52 \N 2017-12-28 \N 160 f 630 8 2019-01-29 14:39:35.060269 2019-01-29 14:39:35.060269 8 FCT/2019/0001 posted FCT20190001 1 1 67 \N 2019-01-02 \N 479 f 399 8 2017-09-22 14:18:50.220335 2017-09-22 14:18:50.220335 8 SAJ/2017/0058 posted SO316 1 1 49 La politique de sécurité qui peut être appliquée peut inclure:\n- La sécurisation des données au niveau serveur\n- la sécurisation des ports USB\n- l'optimisation de la performance des machines\n- Une meilleure sécurité contre les virus\n- La restriction de l'utilisation des mots de passe\n- La supervision des temps des connexions sur les machines....etc 2017-09-22 \N 327 f 553 8 2018-08-23 15:52:27.946455 2018-08-23 15:52:27.946455 8 SAJ/2018/0056 posted SAJ20180056 1 1 61 \N 2018-08-23 \N 240 f 554 8 2018-08-23 16:08:17.964567 2018-08-23 16:08:17.964567 8 SAJ/2018/0057 posted SAJ20180057 1 1 61 \N 2018-08-23 \N 279 f 757 8 2019-07-01 08:50:46.180537 2019-07-01 08:50:46.180537 8 FCT/2019/0057 posted FCT20190057 1 1 73 \N 2019-07-01 \N 295 f 614 8 2018-12-28 13:27:15.218166 2018-12-28 13:27:15.218166 8 SAJ/2018/0100 posted SAJ20180100 1 1 65 \N 2018-12-28 \N 307 f 561 8 2018-08-23 16:55:57.307902 2018-08-23 16:55:57.307902 8 SAJ/2018/0060 posted SAJ20180060 1 1 61 \N 2018-08-23 \N 388 f 653 8 2019-02-25 10:29:44.059474 2019-02-25 10:29:44.059474 8 FCT/2019/0017 posted OUT/00081 1 1 68 2019-02-25 \N 295 f 619 8 2019-01-03 14:53:11.952489 2019-01-03 14:53:11.952489 8 FCT/2018/0103 posted OUT/00081 1 1 65 2018-12-31 \N 295 f 628 8 2019-01-23 11:18:39.849539 2019-01-23 11:18:39.849539 8 FCT/2019/0004 posted SO601 1 1 67 \N 2019-01-23 \N 413 f 601 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 SAJ/2018/0090 posted SAJ20180090 1 1 65 \N 2018-12-19 \N 249 f 556 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 SAJ/2018/0058 posted SAJ20180058 1 1 61 \N 2018-08-23 \N 249 f 622 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 SAJ/2018/0102 posted SO594 1 1 65 Remise accordé Hichem 2018-12-31 \N 471 f 615 8 2019-01-02 11:08:30.264079 2019-01-02 11:08:30.264079 8 SAJ/2018/0101 posted OUT/00081 1 1 65 2018-12-31 \N 295 f 612 8 2018-12-24 16:52:57.804511 2018-12-24 16:52:57.804511 8 SAJ/2018/0097 posted SAJ20180097 1 1 65 payé par virement du 29/11/2018 JUMIA\n 2018-12-24 \N 261 f 709 22 2019-04-16 16:58:59.835493 2019-04-16 16:58:59.835493 22 BNK2/2019/0023 draft BNK220190023 1 8 70 \N 2019-04-16 \N 249 f 603 8 2018-12-20 11:04:53.64457 2018-12-20 11:04:53.64457 8 SAJ/2018/0092 posted SAJ20180092 1 1 65 \N 2018-12-20 \N 305 f 604 8 2018-12-20 11:05:24.990569 2018-12-20 11:05:24.990569 8 SAJ/2018/0093 posted SAJ20180093 1 1 65 \N 2018-12-20 \N 305 f 644 8 2019-02-07 11:45:00.613951 2019-02-07 11:45:00.613951 8 SAJ/2018/0091 posted SO573 1 1 65 \N 2018-12-19 \N 482 f 606 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 SAJ/2018/0087 posted SO541 1 1 65 \N 2018-12-05 \N 307 f 891 31 2019-12-13 14:26:27.614089 2019-12-13 14:26:27.614089 31 FCT/2019/0110 posted FCT20190110 1 1 78 \N 2019-12-13 \N 482 f 558 8 2018-08-23 16:48:49.431446 2018-08-23 16:48:49.431446 8 SAJ/2018/0059 posted SAJ20180059 1 1 61 Travaux effectués: (Boutique l'aouina)\nIntervention 1 et 2 : Dépannage Réseaux et Installation d'une clé wifi\nIntervention 3 : Reparamétrage et configuration et partage des imprimantes 2018-08-23 \N 388 f 643 8 2019-02-07 11:44:35.797539 2019-02-07 11:44:35.797539 8 FCT/2019/0012 posted FCT20190012 1 1 68 \N 2019-02-04 \N 482 f 704 8 2019-04-10 11:53:26.032534 2019-04-10 11:53:26.032534 8 BNK2/2019/0019 draft OUT/00081 1 8 70 \N 2019-04-10 \N 295 f 654 8 2019-02-25 10:32:10.982931 2019-02-25 10:32:10.982931 8 FCT/2019/0018 posted FCT20190018 1 1 68 \N 2019-02-25 \N 240 f 631 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 FCT/2019/0006 posted FCT20190006 1 1 68 \N 2019-02-01 \N 249 f 608 8 2018-12-24 16:39:57.975113 2018-12-24 16:39:57.975113 8 SAJ/2018/0096 posted SAJ20180096 1 1 65 \N 2018-12-24 \N 261 f 629 8 2019-01-24 14:54:04.809658 2019-01-24 14:54:04.809658 8 FCT/2019/0005 posted OUT/00081 1 1 67 2019-01-24 \N 295 f 613 8 2018-12-24 17:00:25.333548 2018-12-24 17:00:25.333548 8 SAJ/2018/0095 posted SAJ20180095 1 1 65 payé par virement du 17/12/2018 JUMIA\n 2018-12-24 \N 261 f 625 8 2019-01-15 17:28:05.027458 2019-01-15 17:28:05.027458 8 FCT/2019/0002 posted SO599 1 1 67 \N 2019-01-15 \N 245 f 694 8 2019-04-09 12:54:40.148922 2019-04-09 12:54:40.148922 8 BNK2/2019/0015 draft cheq de 934 dinars 1 8 70 \N 2019-04-09 \N 249 f 610 8 2018-12-24 16:43:28.748535 2018-12-24 16:43:28.748535 8 SAJ/2018/0098 posted SAJ20180098 1 1 65 \N 2018-12-24 \N 261 f 611 8 2018-12-24 16:44:46.122957 2018-12-24 16:44:46.122957 8 SAJ/2018/0099 posted SAJ20180099 1 1 65 \N 2018-12-24 \N 261 f 626 8 2019-01-21 10:19:05.829196 2019-01-21 10:19:05.829196 8 FCT/2019/0003 posted FCT20190003 1 1 67 \N 2019-01-21 \N 245 f 966 8 2020-02-13 10:47:09.795657 2020-02-13 10:47:09.795657 8 BNK1/2020/0029 draft BNK120200029 1 7 84 \N 2020-02-13 \N 620 f 618 8 2019-01-03 11:39:56.472503 2019-01-03 11:39:56.472503 8 SAJ/2018/0094 posted SAJ20180094 1 1 65 \N 2018-12-20 \N 245 f 635 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 FCT/2019/0007 posted FCT20190007 1 1 68 \N 2019-02-01 \N 480 f 695 8 2019-04-09 12:55:21.871807 2019-04-09 12:55:21.871807 8 BNK2/2019/0016 draft chèque de 934 du 30/04/2019 1 8 70 \N 2019-04-09 \N 249 f 702 8 2019-04-10 11:52:00.321959 2019-04-10 11:52:00.321959 8 BNK2/2019/0017 draft OUT/00081 1 8 70 \N 2019-04-10 \N 295 f 636 8 2019-02-01 17:15:20.133248 2019-02-01 17:15:20.133248 8 FCT/2019/0009 posted FCT20190009 1 1 68 \N 2019-02-01 \N 245 f 627 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 FCT/2018/0105 posted SO599 1 1 67 \N 2018-12-31 \N 474 f 707 22 2019-04-16 16:57:33.515697 2019-04-16 16:57:33.515697 22 BNK2/2019/0021 draft 7293498 1 8 70 \N 2019-04-16 \N 482 f 711 22 2019-04-16 17:05:06.358835 2019-04-16 17:05:06.358835 22 BNK2/2019/0025 draft 7293498 1 8 70 \N 2019-04-16 \N 482 f 705 8 2019-04-10 11:54:42.652076 2019-04-10 11:54:42.652076 8 BNK2/2019/0020 draft OUT/00081 1 8 70 \N 2019-04-10 \N 295 f 703 8 2019-04-10 11:52:41.470571 2019-04-10 11:52:41.470571 8 BNK2/2019/0018 draft OUT/00081 1 8 70 \N 2019-04-10 \N 295 f 706 8 2019-04-10 12:08:05.43224 2019-04-10 12:08:05.43224 8 FCT/2019/0043 posted FCT20190043 1 1 70 \N 2019-04-10 \N 232 f 708 22 2019-04-16 16:58:14.940099 2019-04-16 16:58:14.940099 22 BNK2/2019/0022 draft 7293498 1 8 70 \N 2019-04-16 \N 482 f 712 22 2019-04-16 17:08:44.644948 2019-04-16 17:08:44.644948 22 BNK2/2019/0026 draft 0141465 1 8 70 \N 2019-04-16 \N 249 f 710 22 2019-04-16 17:01:46.978771 2019-04-16 17:01:46.978771 22 BNK2/2019/0024 draft 7293498 1 8 70 \N 2019-04-16 \N 482 f 713 22 2019-04-16 17:24:27.837135 2019-04-16 17:24:27.837135 22 FCT/2019/0026 posted FCT20190026 1 1 69 \N 2019-03-18 \N 482 f 714 22 2019-04-16 17:25:20.131462 2019-04-16 17:25:20.131462 22 BNK2/2019/0027 draft tsb 7293498 1 8 70 \N 2019-04-16 \N 482 f 717 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 FCT/2019/0025 posted FCT20190025 1 1 69 \N 2019-03-18 \N 245 f 407 8 2017-10-03 10:26:30.15426 2017-10-03 10:26:30.15426 8 SAJ/2017/0065 posted SO337 1 1 50 \N 2017-10-03 \N 307 f 465 8 2018-02-20 12:06:30.772893 2018-02-20 12:06:30.772893 8 SAJ/2018/0002 posted SAJ20180002 1 1 54 \N 2018-01-08 \N 245 f 498 8 2018-05-07 13:58:00.392666 2018-05-07 13:58:00.392666 8 SAJ/2018/0025 posted SAJ20180025 1 1 58 \N 2018-05-07 \N 307 f 470 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 SAJ/2018/0009 posted SO412 1 1 55 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : 001750 2018-02-26 \N 369 f 490 8 2018-04-12 16:16:32.565847 2018-04-12 16:16:32.565847 8 BNK2/2018/0008 draft amen bank numero 8019305 1 8 57 \N 2018-04-12 \N 232 f 453 8 2018-01-07 17:54:14.697081 2018-01-07 17:54:14.697081 8 SAJ/2017/0086 posted SAJ20170086 1 1 52 \N 2017-12-29 \N 285 f 496 8 2018-05-07 13:50:33.833341 2018-05-07 13:50:33.833341 8 SAJ/2018/0024 posted SAJ20180024 1 1 58 \N 2018-05-07 \N 199 f 477 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 SAJ/2018/0012 posted SAJ20180012 1 1 56 \N 2018-03-22 \N 307 f 562 8 2018-08-24 09:43:45.9737 2018-08-24 09:43:45.9737 8 SAJ/2018/0062 posted OUT/00081 1 1 61 2018-08-24 \N 295 f 519 8 2018-06-05 09:28:32.084274 2018-06-05 09:28:32.084274 8 SAJ/2018/0037 posted SAJ20180037 1 1 59 \N 2018-06-05 \N 18 f 486 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 SAJ/2018/0018 posted OUT/00081 1 1 56 2018-03-31 \N 295 f 467 8 2018-02-20 12:08:20.124358 2018-02-20 12:08:20.124358 8 SAJ/2018/0007 posted OUT/00081 1 1 55 2018-02-20 \N 295 f 462 8 2018-02-20 12:04:39.094795 2018-02-20 12:04:39.094795 8 SAJ/2018/0004 posted SO381 1 1 54 \N 2018-01-18 \N 307 f 491 8 2018-04-18 08:17:14.722868 2018-04-18 08:17:14.722868 8 BNK2/2018/0009 draft biat 1 8 57 \N 2018-04-18 \N 269 f 502 8 2018-05-10 17:29:42.317405 2018-05-10 17:29:42.317405 8 SAJ/2018/0027 posted SAJ20180027 1 1 58 \N 2018-05-10 \N 388 f 500 8 2018-05-09 08:40:32.030784 2018-05-09 08:40:32.030784 8 SAJ/2018/0013 posted SAJ20180013 1 1 57 \N 2018-04-03 \N 388 f 515 8 2018-06-04 09:27:42.625434 2018-06-04 09:27:42.625434 8 SAJ/2018/0034 posted SO459 1 1 59 \N 2018-06-04 \N 7 f 468 8 2018-02-20 14:31:14.375076 2018-02-20 14:31:14.375076 8 SAJ/2018/0006 posted OUT/00081 1 1 55 2018-02-20 \N 295 f 472 8 2018-02-28 17:09:50.357777 2018-02-28 17:09:50.357777 8 SAJ/2018/0005 posted SO395 1 1 54 \N 2018-01-23 \N 240 f 463 8 2018-02-20 12:05:27.859995 2018-02-20 12:05:27.859995 8 SAJ/2018/0003 posted SAJ20180003 1 1 54 \N 2018-01-18 \N 307 f 479 8 2018-04-03 16:18:39.546844 2018-04-03 16:18:39.546844 8 SAJ/2018/0014 posted SO403 1 1 57 \N 2018-04-03 \N 232 f 469 8 2018-02-26 14:12:31.029436 2018-02-26 14:12:31.029436 8 SAJ/2018/0008 posted SO404 1 1 55 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : 001756 2018-02-26 \N 370 f 487 8 2018-04-12 15:30:05.241492 2018-04-12 15:30:05.241492 8 SAJ/2018/0020 posted SAJ20180020 1 1 57 \N 2018-04-12 \N 307 f 458 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 SAJ/2017/0081 posted SAJ20170081 1 1 52 TVA : 18% 2017-12-28 \N 160 f 464 8 2018-02-20 12:05:52.676352 2018-02-20 12:05:52.676352 8 SAJ/2018/0001 posted SAJ20180001 1 1 54 \N 2018-01-05 \N 307 f 492 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 SAJ/2018/0022 posted SO402 1 1 57 \N 2018-04-26 \N 370 f 473 8 2018-02-28 17:48:32.895826 2018-02-28 17:48:32.895826 8 SAJ/2018/0010 posted SAJ20180010 1 1 55 \N 2018-02-28 \N 279 f 480 8 2018-04-03 16:34:22.882461 2018-04-03 16:34:22.882461 8 SAJ/2018/0015 posted SAJ20180015 1 1 56 \N 2018-03-31 \N 240 f 499 8 2018-05-08 12:15:11.002656 2018-05-08 12:15:11.002656 8 SAJ/2018/0026 posted OUT/00081 1 1 58 2018-05-08 \N 295 f 521 8 2018-06-07 12:54:13.063714 2018-06-07 12:54:13.063714 8 BNK1/2018/0008 draft BNK120180008 1 7 59 \N 2018-06-06 \N 18 f 474 8 2018-03-07 10:52:49.252015 2018-03-07 10:52:49.252015 8 SAJ/2018/0011 posted SO381 1 1 56 \N 2018-03-07 \N 307 f 488 8 2018-04-12 16:04:00.331384 2018-04-12 16:04:00.331384 8 SAJ/2018/0021 posted SAJ20180021 1 1 57 \N 2018-04-12 \N 269 f 485 8 2018-04-12 15:21:41.786005 2018-04-12 15:21:41.786005 8 SAJ/2018/0019 posted SAJ20180019 1 1 57 \N 2018-04-12 \N 245 f 513 8 2018-05-29 10:01:05.467021 2018-05-29 10:01:05.467021 8 SAJ/2018/0032 posted SO456 1 1 58 \N 2018-05-29 \N 245 f 493 8 2018-04-26 17:18:54.148752 2018-04-26 17:18:54.148752 8 SAJ/2018/0023 posted SAJ20180023 1 1 57 \N 2018-04-26 \N 285 f 504 8 2018-05-15 09:52:30.347179 2018-05-15 09:52:30.347179 8 SAJ/2018/0028 posted SAJ20180028 1 1 58 \N 2018-05-15 \N 232 f 489 8 2018-04-12 16:15:09.924038 2018-04-12 16:15:09.924038 8 BNK2/2018/0007 draft BNK220180007 1 8 57 \N 2018-04-12 \N 232 f 520 8 2018-06-07 12:53:37.5463 2018-06-07 12:53:37.5463 8 BNK1/2018/0007 draft BNK120180007 1 7 59 \N 2018-06-05 \N 7 f 505 8 2018-05-15 09:54:21.480851 2018-05-15 09:54:21.480851 8 BNK2/2018/0010 draft BNK220180010 1 8 58 \N 2018-05-15 \N 232 f 501 8 2018-05-09 08:41:41.721251 2018-05-09 08:41:41.721251 8 SAJ/2018/0016 posted SAJ20180016 1 1 56 \N 2018-03-31 \N 388 f 518 8 2018-06-04 14:09:07.971003 2018-06-04 14:09:07.971003 8 SAJ/2018/0036 posted SAJ20180036 1 1 59 \N 2018-06-04 \N 165 f 510 8 2018-05-21 09:37:08.643076 2018-05-21 09:37:08.643076 8 SAJ/2018/0030 posted SO441 1 1 58 \N 2018-05-21 \N 280 f 508 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 SAJ/2018/0017 posted SAJ20180017 1 1 57 \N 2018-04-12 \N 249 f 516 8 2018-06-04 12:57:54.881976 2018-06-04 12:57:54.881976 8 SAJ/2018/0035 posted OUT/00081 1 1 59 2018-06-04 \N 295 f 507 8 2018-05-15 10:02:11.662622 2018-05-15 10:02:11.662622 8 SAJ/2018/0029 posted OUT/00081 1 1 58 2018-05-15 \N 295 f 514 8 2018-05-30 11:37:55.073524 2018-05-30 11:37:55.073524 8 SAJ/2018/0033 posted SAJ20180033 1 1 58 \N 2018-05-30 \N 165 f 512 8 2018-05-22 12:17:59.334589 2018-05-22 12:17:59.334589 8 SAJ/2018/0031 posted SAJ20180031 1 1 58 \N 2018-05-22 \N 245 f 523 8 2018-06-21 12:09:56.690321 2018-06-21 12:09:56.690321 8 SAJ/2018/0039 posted SO458 1 1 59 RIB : 04066151003215218345 / ATTIJARI BANK 2018-06-21 \N 205 f 522 8 2018-06-08 09:36:15.230916 2018-06-08 09:36:15.230916 8 SAJ/2018/0038 posted SAJ20180038 1 1 59 \N 2018-06-08 \N 232 f 527 8 2018-07-09 12:08:20.580141 2018-07-09 12:08:20.580141 8 SAJ/2018/0041 posted OUT/00081 1 1 60 2018-07-09 \N 295 f 534 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 SAJ/2018/0042 posted SO448 1 1 60 \N 2018-07-10 \N 305 f 533 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 SAJ/2018/0043 posted SO447 1 1 60 \N 2018-07-10 \N 305 f 531 8 2018-07-10 10:08:31.846524 2018-07-10 10:08:31.846524 8 SAJ/2018/0044 posted SAJ20180044 1 1 60 \N 2018-07-10 \N 388 f 536 8 2018-07-19 07:45:33.640607 2018-07-19 07:45:33.640607 8 SAJ/2018/0045 posted SAJ20180045 1 1 60 \N 2018-07-19 \N 307 f 537 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 SAJ/2018/0046 posted SAJ20180046 1 1 60 \N 2018-07-19 \N 245 f 547 8 2018-08-06 11:03:33.099473 2018-08-06 11:03:33.099473 8 SAJ/2018/0052 posted SO381 1 1 61 \N 2018-08-06 \N 307 f 548 8 2018-08-06 13:05:25.013656 2018-08-06 13:05:25.013656 8 SAJ/2018/0051 posted SO486 1 1 61 \N 2018-08-02 \N 245 f 425 8 2017-11-21 09:12:19.35483 2017-11-21 09:12:19.35483 8 SAJ/2017/0073 posted OUT/00081 1 1 51 2017-11-21 \N 295 f 408 8 2017-10-03 10:29:47.139721 2017-10-03 10:29:47.139721 8 SAJ/2017/0064 posted SO337 1 1 50 \N 2017-09-30 \N 343 f 585 8 2018-11-07 15:05:31.713737 2018-11-07 15:05:31.713737 8 SAJ/2018/0061 posted SAJ20180061 1 1 61 \N 2018-08-23 \N 305 f 572 8 2018-09-12 11:49:47.464083 2018-09-12 11:49:47.464083 8 SAJ/2018/0069 posted SAJ20180069 1 1 62 \N 2018-09-12 \N 424 f 588 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 SAJ/2018/0081 posted OUT/00122 1 1 64 2018-11-09 \N 425 f 426 8 2017-11-22 14:18:58.477289 2017-11-22 14:18:58.477289 8 SAJ/2017/0074 posted SAJ20170074 1 1 51 \N 2017-11-22 \N 273 f 410 8 2017-10-12 13:25:23.770625 2017-10-12 13:25:23.770625 8 SAJ/2017/0066 posted SAJ20170066 1 1 50 \N 2017-10-12 \N 307 f 436 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 SAJ/2017/0077 posted SO381 1 1 52 \N 2017-12-20 \N 307 f 543 8 2018-08-02 12:02:10.950428 2018-08-02 12:02:10.950428 8 SAJ/2018/0050 posted SAJ20180050 1 1 61 \N 2018-08-02 \N 232 f 446 8 2018-01-07 17:29:56.174212 2018-01-07 17:29:56.174212 8 SAJ/2017/0083 posted SAJ20170083 1 1 52 \N 2017-12-29 \N 160 f 427 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 SAJ/2017/0075 posted SO332 1 1 51 \N 2017-11-22 \N 305 f 563 8 2018-08-28 09:23:15.166216 2018-08-28 09:23:15.166216 8 SAJ/2018/0063 posted SO381 1 1 61 \N 2018-08-28 \N 307 f 416 8 2017-11-08 11:49:17.263408 2017-11-08 11:49:17.263408 8 SAJ/2017/0043 posted SAJ20170043 1 1 47 \N 2017-07-18 \N 245 f 716 22 2019-04-16 17:28:16.378932 2019-04-16 17:28:16.378932 22 FCT/2019/0016 posted FCT20190016 1 1 68 \N 2019-02-20 \N 245 f 526 8 2018-06-27 21:29:25.408782 2018-06-27 21:29:25.408782 8 SAJ/2018/0040 posted SAJ20180040 1 1 59 \N 2018-06-27 \N 165 f 437 8 2017-12-22 18:56:05.050079 2017-12-22 18:56:05.050079 8 SAJ/2017/0078 posted SAJ20170078 1 1 52 \N 2017-12-22 \N 362 f 574 8 2018-09-22 11:06:21.359353 2018-09-22 11:06:21.359353 8 SAJ/2018/0070 posted SAJ20180070 1 1 62 \N 2018-09-22 \N 232 f 417 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 SAJ/2017/0068 posted SO356 1 1 51 \N 2017-11-03 \N 240 f 422 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 SAJ/2017/0071 posted SO357 1 1 51 \N 2017-11-13 \N 307 f 570 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 SAJ/2018/0068 posted SAJ20180068 1 1 62 RIB : 04066151003215218345 / ATTIJARI BANK 2018-09-05 \N 423 f 582 8 2018-10-30 15:44:04.221694 2018-10-30 15:44:04.221694 8 SAJ/2018/0077 posted OUT/00081 1 1 63 2018-10-30 \N 295 f 418 8 2017-11-13 08:55:12.790181 2017-11-13 08:55:12.790181 8 SAJ/2017/0070 posted SO358 1 1 51 \N 2017-11-13 \N 307 f 549 8 2018-08-07 12:17:25.778341 2018-08-07 12:17:25.778341 8 SAJ/2018/0053 posted SAJ20180053 1 1 61 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : B1201804061 2018-08-07 \N 205 f 550 8 2018-08-09 22:17:20.841788 2018-08-09 22:17:20.841788 8 SAJ/2018/0054 posted SO381 1 1 61 \N 2018-08-09 \N 307 f 718 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 FCT/2019/0042 posted FCT20190042 1 1 70 \N 2019-04-09 \N 479 f 447 8 2018-01-07 17:31:12.210372 2018-01-07 17:31:12.210372 8 SAJ/2017/0084 posted SAJ20170084 1 1 52 \N 2017-12-29 \N 160 f 431 8 2017-12-15 17:10:42.842871 2017-12-15 17:10:42.842871 8 SAJ/2017/0072 posted SO338 1 1 51 RIB : 04066151003215218345 / ATTIJARI BANK \nBON DE COMMANDE NUMERO : B1201704061 2017-11-14 \N 205 f 577 8 2018-09-27 15:35:44.307993 2018-09-27 15:35:44.307993 8 SAJ/2018/0073 posted SAJ20180073 1 1 62 \N 2018-09-27 \N 388 f 564 8 2018-08-28 11:20:50.05868 2018-08-28 11:20:50.05868 8 SAJ/2018/0049 posted SAJ20180049 1 1 61 \N 2018-08-01 \N 232 f 438 8 2017-12-26 15:46:11.894868 2017-12-26 15:46:11.894868 8 SAJ/2017/0079 posted SAJ20170079 1 1 52 \N 2017-12-26 \N 295 f 539 8 2018-07-26 11:57:49.950312 2018-07-26 11:57:49.950312 8 SAJ/2018/0047 posted SO472 1 1 60 \nRIB : SOCIETE EXPLOIT CONSULT\n04066151003215218345 / ATTIJARI BANK 2018-07-26 \N 397 f 575 8 2018-09-22 11:07:35.306391 2018-09-22 11:07:35.306391 8 SAJ/2018/0071 posted OUT/00081 1 1 62 2018-09-24 \N 295 f 448 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 SAJ/2017/0085 posted SO378 1 1 52 \N 2017-12-29 \N 160 f 655 8 2019-02-25 10:37:36.738152 2019-02-25 10:37:36.738152 8 FCT/2019/0019 posted FCT20190019 1 1 68 Période de facturation \ndu 01/08/2018 au 31/01/2019 2019-02-25 \N 240 f 442 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 SAJ/2017/0080 posted SAJ20170080 1 1 52 \N 2017-12-28 \N 160 f 565 8 2018-08-30 10:17:06.702085 2018-08-30 10:17:06.702085 8 SAJ/2018/0064 posted SAJ20180064 1 1 61 \N 2018-08-30 \N 388 f 580 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 SAJ/2018/0076 posted SO511 1 1 63 La Facturation définitive sera établie en fonction des quantités consommées.\nOptions: \nAppel téléphonique avec 5 numéros favoris\nParamétrage mode partiel et mode complet 2018-10-16 \N 427 f 587 8 2018-11-09 08:13:08.114402 2018-11-09 08:13:08.114402 8 SAJ/2018/0080 posted SO551 1 1 64 \N 2018-11-09 \N 441 f 573 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 SAJ/2018/0065 posted OUT/00122 1 1 61 2018-08-30 \N 425 f 584 8 2018-11-06 15:08:12.30566 2018-11-06 15:08:12.30566 8 SAJ/2018/0079 posted SO487 1 1 64 \N 2018-11-06 \N 413 f 758 22 2019-07-01 08:52:30.27645 2019-07-01 08:52:30.27645 22 FCT/2019/0058 posted SO700 1 1 73 \N 2019-07-01 \N 305 f 578 8 2018-10-08 14:17:36.76132 2018-10-08 14:17:36.76132 8 SAJ/2018/0074 posted SAJ20180074 1 1 63 \N 2018-10-08 \N 307 f 435 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 SAJ/2017/0076 posted SO377 1 1 52 \N 2017-12-15 \N 305 f 569 8 2018-09-03 10:17:25.667277 2018-09-03 10:17:25.667277 8 SAJ/2018/0067 posted SAJ20180067 1 1 62 \N 2018-09-03 \N 388 f 581 8 2018-10-26 16:51:26.773869 2018-10-26 16:51:26.773869 8 SAJ/2018/0072 posted SAJ20180072 1 1 62 \N 2018-09-27 \N 388 f 586 8 2018-11-07 15:06:22.3733 2018-11-07 15:06:22.3733 8 SAJ/2018/0066 posted SAJ20180066 1 1 62 Intervention effectuée pendant 08/2018 2018-09-03 \N 305 f 579 8 2018-10-11 15:08:53.306524 2018-10-11 15:08:53.306524 8 SAJ/2018/0075 posted SAJ20180075 1 1 63 \N 2018-10-11 \N 446 f 591 8 2018-11-14 14:42:30.513644 2018-11-14 14:42:30.513644 8 SAJ/2018/0083 posted SAJ20180083 1 1 64 \N 2018-11-14 \N 232 f 589 8 2018-11-13 15:53:42.982375 2018-11-13 15:53:42.982375 8 SAJ/2018/0082 posted SAJ20180082 1 1 64 \N 2018-11-13 \N 279 f 760 8 2019-07-01 11:21:33.547403 2019-07-01 11:21:33.547403 8 BNK2/2019/0033 draft 2376.342 1 8 73 \N 2019-07-01 \N 534 f 592 8 2018-11-14 14:42:54.912109 2018-11-14 14:42:54.912109 8 SAJ/2018/0084 posted SAJ20180084 1 1 64 \N 2018-11-14 \N 232 f 593 8 2018-11-26 16:53:02.262145 2018-11-26 16:53:02.262145 8 SAJ/2018/0085 posted OUT/00081 1 1 64 2018-11-26 \N 295 f 594 8 2018-11-28 10:11:50.058033 2018-11-28 10:11:50.058033 8 SAJ/2018/0086 posted SO553 1 1 64 \N 2018-11-28 \N 205 f 596 8 2018-12-01 10:52:45.131263 2018-12-01 10:52:45.131263 8 SAJ/2018/0078 posted SAJ20180078 1 1 64 \N 2018-11-06 \N 249 f 598 8 2018-12-11 09:13:12.192781 2018-12-11 09:13:12.192781 8 SAJ/2018/0088 posted SAJ20180088 1 1 65 \N 2018-12-11 \N 232 f 600 8 2018-12-18 17:13:07.279722 2018-12-18 17:13:07.279722 8 SAJ/2018/0089 posted SAJ20180089 1 1 65 \N 2018-12-18 \N 410 f 666 8 2019-03-19 13:55:57.974302 2019-03-19 13:55:57.974302 8 FCT/2019/0027 posted FCT20190027 1 1 69 \N 2019-03-19 \N 249 f 647 8 2019-02-15 11:23:31.262346 2019-02-15 11:23:31.262346 8 FCT/2019/0014 posted FCT20190014 1 1 68 LISTE DES IMEI\n351510090361521 / 354718075637669 /358899050773152/358899050771776\n353701090882867 /358899050767147 /358899050817900 /353701090876778\n358899053989300 /354718074649467 / 354718074633669 /358899053999945\n354718075601749 /354718070658199 /354718075636174 /\n354718070650485 /354718075615996 /354718074670299 /354718070650055\n354718074686667 /358899050773129 /358899053990167 /354718075638766\n358899054018398\n 2019-02-13 \N 165 f 661 8 2019-03-15 12:19:08.071723 2019-03-15 12:19:08.071723 8 FCT/2019/0023 posted FCT20190023 1 1 69 \N 2019-03-15 \N 497 f 683 8 2019-04-04 14:54:35.365751 2019-04-04 14:54:35.365751 8 BNK1/2019/0010 draft BNK120190010 1 7 70 \N 2019-04-04 \N 497 f 656 8 2019-02-25 10:42:07.330913 2019-02-25 10:42:07.330913 8 FCT/2019/0020 posted FCT20190020 1 1 68 Intervention effectuée pendant 08/2018 2019-02-25 \N 482 f 662 8 2019-03-18 12:52:53.44434 2019-03-18 12:52:53.44434 8 FCT/2019/0024 posted FCT20190024 1 1 69 \N 2019-03-18 \N 482 f 684 8 2019-04-04 14:55:29.096252 2019-04-04 14:55:29.096252 8 BNK2/2019/0012 draft BNK220190012 1 8 70 \N 2019-04-04 \N 232 f 667 8 2019-03-22 17:40:01.690354 2019-03-22 17:40:01.690354 8 FCT/2019/0010 posted FCT20190010 1 1 68 \N 2019-02-01 \N 434 f 657 8 2019-03-01 07:56:32.628858 2019-03-01 07:56:32.628858 8 FCT/2019/0021 posted FCT20190021 1 1 68 \N 2019-02-28 \N 279 f 679 8 2019-04-04 12:02:25.125012 2019-04-04 12:02:25.125012 8 FCT/2019/0035 posted SO662 1 1 70 \N 2019-04-04 \N 7 f 649 8 2019-02-19 09:22:57.607906 2019-02-19 09:22:57.607906 8 FCT/2019/0015 posted SO614 1 1 68 \N 2019-02-19 \N 245 f 722 8 2019-05-13 10:09:53.224659 2019-05-13 10:09:53.224659 8 FCT/2019/0039 posted FCT20190039 1 1 70 \N 2019-04-08 \N 261 f 731 8 2019-05-15 10:36:45.574066 2019-05-15 10:36:45.574066 8 BNK2/2019/0030 draft cheque du 17/05/2019 1522 1 8 71 \N 2019-05-15 \N 249 f 650 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 FCT/2019/0013 posted SO608 1 1 68 \N 2019-02-13 \N 245 f 668 8 2019-03-25 11:15:36.211146 2019-03-25 11:15:36.211146 8 FCT/2019/0028 posted OUT/00081 1 1 69 2019-03-25 \N 295 f 685 8 2019-04-04 14:56:23.161137 2019-04-04 14:56:23.161137 8 BNK2/2019/0013 draft BNK220190013 1 8 70 \N 2019-04-04 \N 232 f 676 22 2019-04-04 11:06:10.027448 2019-04-04 11:06:10.027448 22 FCT/2019/0031 posted FCT20190031 1 1 69 \N 2019-03-28 \N 249 f 759 8 2019-07-01 08:53:28.261982 2019-07-01 08:53:28.261982 8 FCT/2019/0059 posted FCT20190059 1 1 73 \N 2019-07-01 \N 327 f 673 8 2019-03-28 11:35:54.874331 2019-03-28 11:35:54.874331 8 FCT/2019/0032 posted FCT20190032 1 1 69 \N 2019-03-28 \N 327 f 724 8 2019-05-13 10:14:02.221961 2019-05-13 10:14:02.221961 8 FCT/2019/0036 posted FCT20190036 1 1 70 \N 2019-04-04 \N 261 f 669 8 2019-03-26 15:11:00.042448 2019-03-26 15:11:00.042448 8 FCT/2019/0008 posted FCT20190008 1 1 68 \N 2019-02-01 \N 232 f 686 8 2019-04-04 14:57:24.602679 2019-04-04 14:57:24.602679 8 BNK2/2019/0014 draft BNK220190014 1 8 70 \N 2019-04-04 \N 232 f 725 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 FCT/2019/0045 posted FCT20190045 1 1 71 \N 2019-05-01 \N 285 f 660 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 FCT/2019/0022 posted FCT20190022 1 1 69 \N 2019-03-11 \N 307 f 674 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 FCT/2019/0033 posted FCT20190033 1 1 70 \N 2019-04-04 \N 249 f 670 8 2019-03-26 15:12:34.228221 2019-03-26 15:12:34.228221 8 FCT/2019/0029 posted FCT20190029 1 1 69 \N 2019-03-26 \N 232 f 727 8 2019-05-15 10:32:42.743362 2019-05-15 10:32:42.743362 8 FCT/2019/0046 posted OUT/00081 1 1 71 2019-05-01 \N 295 f 723 8 2019-05-13 10:11:35.508437 2019-05-13 10:11:35.508437 8 FCT/2019/0041 posted FCT20190041 1 1 70 \N 2019-04-08 \N 261 f 687 8 2019-04-05 09:29:31.566869 2019-04-05 09:29:31.566869 8 FCT/2019/0037 posted FCT20190037 1 1 70 \N 2019-04-05 \N 295 f 719 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 FCT/2019/0044 posted FCT20190044 1 1 70 \N 2019-04-19 \N 307 f 972 8 2020-02-14 10:30:25.872875 2020-02-14 10:30:25.872875 8 BNK2/2020/0093 draft BNK220200093 1 8 83 \N 2020-01-17 \N 552 f 735 8 2019-05-15 10:38:28.663357 2019-05-15 10:38:28.663357 8 BNK1/2019/0014 draft BNK120190014 1 7 71 \N 2019-05-15 \N 261 f 671 8 2019-03-26 15:13:09.418369 2019-03-26 15:13:09.418369 8 FCT/2019/0030 posted FCT20190030 1 1 69 \N 2019-03-26 \N 232 f 728 8 2019-05-15 10:34:00.655224 2019-05-15 10:34:00.655224 8 BNK1/2019/0011 draft BNK120190011 1 7 71 \N 2019-05-15 \N 307 f 675 8 2019-04-04 10:26:16.024465 2019-04-04 10:26:16.024465 8 FCT/2019/0011 posted FCT20190011 1 1 68 \N 2019-02-04 \N 249 f 682 8 2019-04-04 14:53:17.903924 2019-04-04 14:53:17.903924 8 BNK1/2019/0009 draft BNK120190009 1 7 70 \N 2019-04-04 \N 327 f 678 22 2019-04-04 11:24:16.497549 2019-04-04 11:24:16.497549 22 FCT/2019/0034 posted FCT20190034 1 1 70 \N 2019-04-04 \N 482 f 732 8 2019-05-15 10:37:10.7104 2019-05-15 10:37:10.7104 8 BNK1/2019/0012 draft BNK120190012 1 7 71 \N 2019-05-15 \N 261 f 688 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 FCT/2019/0038 posted FCT20190038 1 1 70 \N 2019-04-05 \N 249 f 729 8 2019-05-15 10:34:33.557275 2019-05-15 10:34:33.557275 8 BNK2/2019/0028 draft virement du 10/05/2019 1 8 71 \N 2019-05-15 \N 479 f 737 8 2019-05-15 15:26:02.220914 2019-05-15 15:26:02.220914 8 FCT/2019/0047 posted FCT20190047 1 1 71 \N 2019-05-15 \N 279 f 730 8 2019-05-15 10:35:44.764855 2019-05-15 10:35:44.764855 8 BNK2/2019/0029 draft cheque attijari du 30/04/2019 1000 dinars 1 8 71 \N 2019-05-15 \N 249 f 736 8 2019-05-15 10:39:18.141873 2019-05-15 10:39:18.141873 8 BNK2/2019/0032 draft cheque du 17/05/2019 1522 1 8 71 \N 2019-05-15 \N 249 f 733 8 2019-05-15 10:37:36.809851 2019-05-15 10:37:36.809851 8 BNK1/2019/0013 draft BNK120190013 1 7 71 \N 2019-05-15 \N 261 f 973 8 2020-02-14 10:30:57.221997 2020-02-14 10:30:57.221997 8 BNK1/2020/0032 draft BNK120200032 1 7 84 \N 2020-02-14 \N 552 f 734 8 2019-05-15 10:38:07.50737 2019-05-15 10:38:07.50737 8 BNK2/2019/0031 draft virement avril 2019 1 8 71 \N 2019-05-15 \N 472 f 977 8 2020-02-17 11:50:24.198693 2020-02-17 11:50:24.198693 8 BNK1/2020/0033 draft BNK120200033 1 7 84 \N 2020-02-17 \N 482 f 738 8 2019-05-17 11:21:55.56652 2019-05-17 11:21:55.56652 8 FCT/2019/0048 posted FCT20190048 1 1 71 \N 2019-05-17 \N 249 f 750 8 2019-06-19 12:21:14.697909 2019-06-19 12:21:14.697909 8 BNK1/2019/0015 draft BNK120190015 1 7 72 \N 2019-06-19 \N 529 f 742 8 2019-06-10 09:39:25.33564 2019-06-10 09:39:25.33564 8 FCT/2019/0050 posted FCT20190050 1 1 71 \N 2019-05-27 \N 295 f 747 22 2019-06-12 16:06:28.223259 2019-06-12 16:06:28.223259 22 FCT/2019/0052 posted FCT20190052 1 1 72 \N 2019-06-12 \N 249 f 748 8 2019-06-18 09:51:58.250618 2019-06-18 09:51:58.250618 8 FCT/2019/0051 posted FCT20190051 1 1 72 \N 2019-06-11 \N 529 f 751 8 2019-06-19 17:00:39.562438 2019-06-19 17:00:39.562438 8 FCT/2019/0054 posted FCT20190054 1 1 72 \N 2019-06-19 \N 279 f 893 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 FCT/2019/0111 posted FCT20190111 1 1 78 \N 2019-12-16 \N 494 f 952 8 2020-02-10 13:59:49.450156 2020-02-10 13:59:49.450156 8 BNK1/2020/0026 draft OUT/00081 1 7 84 \N 2020-02-10 \N 295 f 911 13 2020-01-08 13:17:56.644265 2020-01-08 13:17:56.644265 13 BNK2/2020/0086 draft Cq: 0172340 1 8 83 \N 2020-01-08 \N 133 f 894 8 2019-12-17 11:40:33.445329 2019-12-17 11:40:33.445329 8 FCT/2019/0112 posted SO799 1 1 78 N°Bon de Commande : B3201904061\n\nRIB : 04066151003215218345 / ATTIJARI BANK 2019-12-17 \N 205 f 913 22 2020-01-08 15:03:41.884527 2020-01-08 15:03:41.884527 22 FCT/2020/0005 posted FCT20200005 1 1 83 \N 2020-01-08 \N 564 f 921 8 2020-01-28 16:52:13.369259 2020-01-28 16:52:13.369259 8 FCT/2020/0009 posted FCT20200009 1 1 83 \N 2020-01-28 \N 482 f 928 8 2020-02-04 09:37:03.869038 2020-02-04 09:37:03.869038 8 BNK2/2020/0088 draft BNK220200088 1 7 84 \N 2020-02-03 \N 540 f 895 8 2019-12-23 10:22:07.052718 2019-12-23 10:22:07.052718 8 FCT/2019/0113 posted SO800 1 1 78 \N 2019-12-23 \N 552 f 925 8 2020-02-03 10:51:10.44304 2020-02-03 10:51:10.44304 8 FCT/2020/0011 posted SO850 1 1 83 \N 2020-01-30 \N 425 f 905 31 2019-12-30 15:21:48.947291 2019-12-30 15:21:48.947291 31 FCT/2019/0116 posted FCT20190116 1 1 78 Période de Facturation : (Décembre 2019) 2019-12-30 \N 295 f 914 13 2020-01-09 13:59:03.18351 2020-01-09 13:59:03.18351 13 SCNJ/2020/0001 posted SO806 1 3 83 \N 2020-01-09 \N 133 f 918 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 FCT/2020/0006 posted SO712 1 1 83 \N 2020-01-27 \N 479 f 910 13 2020-01-08 13:17:20.922064 2020-01-08 13:17:20.922064 13 FCT/2020/0004 posted SO806 1 1 83 \N 2020-01-08 \N 133 f 906 8 2020-01-06 09:28:38.437999 2020-01-06 09:28:38.437999 8 FCT/2020/0001 posted FCT20200001 1 1 83 \N 2020-01-06 \N 594 f 896 31 2019-12-30 09:41:02.19849 2019-12-30 09:41:02.19849 31 FCT/2019/0114 posted FCT20190114 1 1 78 \N 2019-12-30 \N 453 f 936 8 2020-02-04 16:44:18.416678 2020-02-04 16:44:18.416678 8 FCT/2020/0017 posted FCT20200017 1 1 84 Période de facturation \ndu 01/08/2019 AU 31/01/2019 2020-02-04 \N 279 f 897 31 2019-12-30 10:09:28.871491 2019-12-30 10:09:28.871491 31 BNK2/2019/0082 draft chéque n°3504079 1 8 78 \N 2019-12-30 \N 305 f 898 31 2019-12-30 10:10:21.79871 2019-12-30 10:10:21.79871 31 BNK2/2019/0083 draft chéque n°3504079 1 8 78 \N 2019-12-30 \N 305 f 929 8 2020-02-04 10:07:21.076514 2020-02-04 10:07:21.076514 8 BNK1/2020/0021 draft espèce 1 7 84 \N 2020-02-04 \N 540 f 899 31 2019-12-30 10:11:46.344274 2019-12-30 10:11:46.344274 31 BNK2/2019/0084 draft chéque n°3504079 UBCI BANK 1 8 78 \N 2019-12-30 \N 482 f 907 8 2020-01-07 10:22:07.32143 2020-01-07 10:22:07.32143 8 FCT/2020/0002 posted FCT20200002 1 1 83 \N 2020-01-07 \N 479 f 900 31 2019-12-30 10:13:25.698086 2019-12-30 10:13:25.698086 31 BNK2/2019/0085 draft Chéque N° 0000011 BIAT 1 8 78 \N 2019-12-30 \N 552 f 922 8 2020-01-28 16:52:56.421221 2020-01-28 16:52:56.421221 8 FCT/2020/0010 posted FCT20200010 1 1 83 \N 2020-01-28 \N 482 f 919 8 2020-01-28 16:50:08.853628 2020-01-28 16:50:08.853628 8 FCT/2020/0007 posted SO791 1 1 83 40% à la commande \n60% à la Livraison 2020-01-28 \N 482 f 916 8 2020-01-15 23:49:53.125366 2020-01-15 23:49:53.125366 8 FCT/2019/0117 posted FCT20190117 1 1 78 \N 2019-12-31 \N 279 f 948 8 2020-02-07 09:40:48.675586 2020-02-07 09:40:48.675586 8 BNK1/2020/0023 draft BNK120200023 1 7 84 \N 2020-02-07 \N 620 f 933 8 2020-02-04 16:36:43.240662 2020-02-04 16:36:43.240662 8 BNK2/2020/0089 draft BNK220200089 1 8 84 \N 2020-02-04 \N 133 f 931 8 2020-02-04 15:35:13.973099 2020-02-04 15:35:13.973099 8 FCT/2020/0003 posted SO806 1 1 83 \N 2020-01-08 \N 594 f 920 8 2020-01-28 16:51:33.38118 2020-01-28 16:51:33.38118 8 FCT/2020/0008 posted FCT20200008 1 1 83 \N 2020-01-28 \N 482 f 938 8 2020-02-04 16:45:23.43888 2020-02-04 16:45:23.43888 8 FCT/2020/0019 posted FCT20200019 1 1 84 Période de facturation \ndu 01/08/2019 au 31/01/2020 2020-02-04 \N 240 f 935 8 2020-02-04 16:41:58.025967 2020-02-04 16:41:58.025967 8 FCT/2020/0016 posted FCT20200016 1 1 84 Période de facturation \ndu 01/02/2020 au 31/06/2020 2020-02-04 \N 618 f 940 8 2020-02-04 16:47:04.38704 2020-02-04 16:47:04.38704 8 FCT/2020/0013 posted FCT20200013 1 1 84 Période de Facturation : (janvier 2020) 2020-02-03 \N 295 f 924 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 FCT/2020/0012 posted SO701 1 1 84 \N 2020-02-03 \N 540 f 943 8 2020-02-06 13:43:52.57718 2020-02-06 13:43:52.57718 8 BNK1/2020/0022 draft BNK120200022 1 7 84 \N 2020-02-06 \N 564 f 937 8 2020-02-04 16:44:57.859409 2020-02-04 16:44:57.859409 8 FCT/2020/0018 posted FCT20200018 1 1 84 Période de facturation \ndu 15/09/2019 au 15/02/2020 2020-02-04 \N 249 f 945 8 2020-02-06 14:38:04.902643 2020-02-06 14:38:04.902643 8 FCT/2020/0022 posted FCT20200022 1 1 84 \N 2020-02-06 \N 482 f 939 8 2020-02-04 16:46:16.929448 2020-02-04 16:46:16.929448 8 FCT/2020/0020 posted FCT20200020 1 1 84 Période de facturation \ndu 01/08/2019 au 31/01/2020 2020-02-04 \N 482 f 950 8 2020-02-10 13:58:00.528144 2020-02-10 13:58:00.528144 8 BNK1/2020/0024 draft OUT/00081 1 7 84 \N 2020-02-10 \N 295 f 942 8 2020-02-06 07:52:13.27681 2020-02-06 07:52:13.27681 8 BNK2/2020/0091 draft 0085746 1 8 84 \N 2020-02-06 \N 479 f 951 8 2020-02-10 13:58:48.023837 2020-02-10 13:58:48.023837 8 BNK1/2020/0025 draft BNK120200025 1 7 84 \N 2020-02-10 \N 295 f 944 8 2020-02-06 14:36:59.186461 2020-02-06 14:36:59.186461 8 FCT/2020/0021 posted FCT20200021 1 1 84 \N 2020-02-06 \N 482 f 947 8 2020-02-07 09:30:42.945875 2020-02-07 09:30:42.945875 8 FCT/2020/0023 posted SO858 1 1 84 \N 2020-02-07 \N 620 f 954 8 2020-02-10 14:01:18.700945 2020-02-10 14:01:18.700945 8 BNK1/2020/0028 draft OUT/00081 1 7 84 \N 2020-02-10 \N 295 f 953 8 2020-02-10 14:00:33.352159 2020-02-10 14:00:33.352159 8 BNK1/2020/0027 draft OUT/00081 1 7 84 \N 2020-02-10 \N 295 f 955 8 2020-02-10 15:04:23.230538 2020-02-10 15:04:23.230538 8 FCT/2020/0025 posted SO860 1 1 84 \N 2020-02-10 \N 594 f 968 8 2020-02-13 14:16:02.652309 2020-02-13 14:16:02.652309 8 BNK1/2020/0030 draft BNK120200030 1 7 84 \N 2020-02-13 \N 482 f 969 8 2020-02-13 14:18:25.88077 2020-02-13 14:18:25.88077 8 BNK1/2020/0031 draft BNK120200031 1 7 84 \N 2020-02-13 \N 482 f 957 8 2020-02-11 10:28:15.625589 2020-02-11 10:28:15.625589 8 FCT/2020/0026 posted FCT20200026 1 1 84 \N 2020-02-11 \N 607 f 958 8 2020-02-11 11:01:14.550604 2020-02-11 11:01:14.550604 8 FCT/2020/0027 posted FCT20200027 1 1 84 \N 2020-02-11 \N 618 f 813 8 2019-09-13 12:17:00.060544 2019-09-13 12:17:00.060544 8 BNK2/2019/0046 draft AMEN BANK 1028106 1 8 75 \N 2019-09-13 \N 295 f 790 8 2019-07-26 10:48:52.14549 2019-07-26 10:48:52.14549 8 BNK1/2019/0017 draft BNK120190017 1 7 73 \N 2019-07-26 \N 7 f 770 8 2019-07-26 09:32:36.388132 2019-07-26 09:32:36.388132 8 FCT/2019/0063 posted FCT20190063 1 1 73 \N 2019-07-26 \N 295 f 804 8 2019-08-26 09:23:48.055474 2019-08-26 09:23:48.055474 8 FCT/2019/0073 posted FCT20190073 1 1 74 \N 2019-08-16 \N 249 f 780 8 2019-07-26 09:55:48.293315 2019-07-26 09:55:48.293315 8 FCT/2019/0069 posted FCT20190069 1 1 73 Période de facturation \ndu 01/02/2018 au 31/07/2019 2019-07-26 \N 279 f 767 22 2019-07-19 15:57:23.140301 2019-07-19 15:57:23.140301 22 FCT/2019/0062 posted SO719 1 1 73 \N 2019-07-19 \N 307 f 771 8 2019-07-26 09:33:38.416261 2019-07-26 09:33:38.416261 8 FCT/2019/0064 posted SO717 1 1 73 \N 2019-07-26 \N 295 f 791 8 2019-07-26 10:49:51.246636 2019-07-26 10:49:51.246636 8 BNK2/2019/0040 draft BNK220190040 1 8 73 \N 2019-07-26 \N 240 f 781 8 2019-07-26 09:56:12.653221 2019-07-26 09:56:12.653221 8 BNK2/2019/0034 draft BNK220190034 1 8 73 \N 2019-07-26 \N 279 f 796 8 2019-08-07 11:39:24.156452 2019-08-07 11:39:24.156452 8 FCT/2019/0071 posted FCT20190071 1 1 74 Période de facturation \ndu 15/03/2018 au 15/09/2019 2019-08-07 \N 249 f 768 8 2019-07-23 15:40:05.766766 2019-07-23 15:40:05.766766 8 FCT/2019/0049 posted FCT20190049 1 1 71 LISTE DES IMEI\n354718074686063 / 358899050773970 / 358899050767212 / 353701090876778 /\n353701090882867 / 351510090361521 / 354718075601749 / \n354718075637669 / 358899050773129 /358899050773152 /358899050817900 / 358899050767147 2019-04-15 \N 261 f 782 8 2019-07-26 09:56:32.665231 2019-07-26 09:56:32.665231 8 BNK2/2019/0035 draft BNK220190035 1 8 73 \N 2019-07-26 \N 279 f 772 8 2019-07-26 09:37:39.361496 2019-07-26 09:37:39.361496 8 FCT/2019/0065 posted FCT20190065 1 1 73 Période de facturation \ndu 01/02/2018 au 31/07/2019 2019-07-26 \N 240 f 769 8 2019-07-23 15:40:33.523043 2019-07-23 15:40:33.523043 8 FCT/2019/0061 posted FCT20190061 1 1 73 \N 2019-07-15 \N 261 f 783 8 2019-07-26 09:56:50.355032 2019-07-26 09:56:50.355032 8 BNK2/2019/0036 draft BNK220190036 1 8 73 \N 2019-07-26 \N 279 f 784 8 2019-07-26 09:57:10.107701 2019-07-26 09:57:10.107701 8 BNK2/2019/0037 draft BNK220190037 1 8 73 \N 2019-07-26 \N 279 f 802 8 2019-08-24 10:14:11.026612 2019-08-24 10:14:11.026612 8 BNK1/2019/0018 draft BNK120190018 1 7 74 \N 2019-08-24 \N 482 f 785 8 2019-07-26 09:57:29.774872 2019-07-26 09:57:29.774872 8 BNK2/2019/0038 draft BNK220190038 1 8 73 \N 2019-07-26 \N 279 f 797 8 2019-08-07 11:40:50.462647 2019-08-07 11:40:50.462647 8 FCT/2019/0072 posted SO720 1 1 74 \N 2019-08-07 \N 249 f 793 8 2019-07-31 14:01:25.268176 2019-07-31 14:01:25.268176 8 BNK2/2019/0041 draft BNK220190041 1 8 73 \N 2019-07-31 \N 245 f 778 8 2019-07-26 09:45:41.490073 2019-07-26 09:45:41.490073 8 FCT/2019/0067 posted SO710 1 1 73 \N 2019-07-26 \N 482 f 774 8 2019-07-26 09:39:32.025598 2019-07-26 09:39:32.025598 8 FCT/2019/0066 posted FCT20190066 1 1 73 \N 2019-07-26 \N 305 f 817 8 2019-09-13 12:23:49.471788 2019-09-13 12:23:49.471788 8 BNK2/2019/0050 draft BNK220190050 1 8 74 \N 2019-08-13 \N 279 f 799 8 2019-08-07 11:42:32.687203 2019-08-07 11:42:32.687203 8 FCT/2019/0070 posted FCT20190070 1 1 73 \N 2019-07-29 \N 249 f 788 8 2019-07-26 10:12:33.696265 2019-07-26 10:12:33.696265 8 BNK2/2019/0039 draft BNK220190039 1 8 73 \N 2019-07-26 \N 479 f 814 8 2019-09-13 12:18:01.195339 2019-09-13 12:18:01.195339 8 BNK2/2019/0047 draft AMEN BANK 1028108 1 8 75 \N 2019-09-13 \N 295 f 789 8 2019-07-26 10:13:36.033933 2019-07-26 10:13:36.033933 8 BNK1/2019/0016 draft BNK120190016 1 7 73 \N 2019-07-26 \N 285 f 779 8 2019-07-26 09:49:40.162589 2019-07-26 09:49:40.162589 8 FCT/2019/0068 posted FCT20190068 1 1 73 Période de facturation \ndu 01/02/2018 au 31/07/2019 2019-07-26 \N 482 f 809 8 2019-09-13 10:26:54.679787 2019-09-13 10:26:54.679787 8 FCT/2019/0078 posted FCT20190078 1 1 75 \N 2019-09-13 \N 305 f 805 8 2019-09-02 15:36:19.072821 2019-09-02 15:36:19.072821 8 FCT/2019/0075 posted FCT20190075 1 1 75 \N 2019-09-02 \N 556 f 794 8 2019-07-31 14:32:34.611034 2019-07-31 14:32:34.611034 8 FCT/2019/0060 posted SO702 1 1 73 \N 2019-07-09 \N 479 f 803 8 2019-08-26 09:07:47.084478 2019-08-26 09:07:47.084478 8 FCT/2019/0074 posted FCT20190074 1 1 74 \N 2019-08-26 \N 295 f 795 8 2019-07-31 14:35:31.587663 2019-07-31 14:35:31.587663 8 BNK2/2019/0042 draft virement 1 8 73 \N 2019-07-31 \N 423 f 810 8 2019-09-13 12:13:11.313115 2019-09-13 12:13:11.313115 8 BNK2/2019/0043 draft tsb num 7436843 1 8 75 \N 2019-09-13 \N 482 f 822 8 2019-09-13 12:32:10.406515 2019-09-13 12:32:10.406515 8 BNK2/2019/0055 draft VIR RECU TN AUT BQ 107278 1 8 74 \N 2019-08-09 \N 479 f 815 8 2019-09-13 12:19:04.536216 2019-09-13 12:19:04.536216 8 BNK2/2019/0048 draft BIAT NUM 0000169 1 8 75 \N 2019-09-13 \N 327 f 811 8 2019-09-13 12:14:04.450235 2019-09-13 12:14:04.450235 8 BNK2/2019/0044 draft ubci num 3503908 1 8 75 \N 2019-09-13 \N 305 f 820 8 2019-09-13 12:28:30.149534 2019-09-13 12:28:30.149534 8 BNK2/2019/0053 draft VIR RECU TN AUT BQ 108386 1 8 75 \N 2019-09-04 \N 307 f 812 8 2019-09-13 12:14:30.058093 2019-09-13 12:14:30.058093 8 BNK2/2019/0045 draft ubci num 3503908 1 8 75 \N 2019-09-13 \N 305 f 818 8 2019-09-13 12:25:46.635956 2019-09-13 12:25:46.635956 8 BNK2/2019/0051 draft GLOBAL CHQ 680.100 3 FACTURES 1 8 75 \N 2019-09-13 \N 279 f 808 8 2019-09-13 10:08:06.895509 2019-09-13 10:08:06.895509 8 FCT/2019/0077 posted FCT20190077 1 1 75 \N 2019-09-13 \N 305 f 816 8 2019-09-13 12:20:48.22045 2019-09-13 12:20:48.22045 8 BNK2/2019/0049 draft STB NUM 0000286 1 8 75 \N 2019-09-13 \N 240 f 819 8 2019-09-13 12:26:15.996325 2019-09-13 12:26:15.996325 8 BNK2/2019/0052 draft GLOBAL CHQ 680.100 3 FACTURES 1 8 74 \N 2019-08-13 \N 279 f 821 8 2019-09-13 12:30:23.761319 2019-09-13 12:30:23.761319 8 BNK2/2019/0054 draft VIR RECU TN AUT BQ 108386 1 8 75 \N 2019-09-04 \N 307 f 823 8 2019-09-13 12:33:34.220288 2019-09-13 12:33:34.220288 8 BNK2/2019/0056 draft VIR RECU TN AUT BQ 108386 1 8 75 \N 2019-09-04 \N 479 f 824 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 FCT/2019/0079 posted FCT20190079 1 1 75 \N 2019-09-18 \N 558 f 836 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 FCT/2019/0087 posted SO709 1 1 76 Garentie 3 AN pour tout l'équipement et l'installation.\n\n 2019-10-09 \N 542 f 825 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 FCT/2019/0080 posted SO523 1 1 75 GARANTIE 1 AN \nNB :LES CÂBLES ET LES MOULURES SONT FACTURÉES A LA FIN DE L'INSTALLATION SUIVANTE LES QUANTITEES CONSOMMEES. 2019-09-18 \N 558 f 964 8 2020-02-13 08:39:39.799002 2020-02-13 08:39:39.799002 8 FCT/2020/0029 posted FCT20200029 1 1 84 LISTE DES IMEI/\n354718074633669/354718074649467/354718075615996/354718075638766/\n354718074670299/358899054018398/ 2020-02-12 \N 165 f 987 8 2020-02-20 08:11:33.569788 2020-02-20 08:11:33.569788 8 BNK2/2020/0099 draft OUT/00081 1 8 84 \N 2020-02-20 \N 295 f 1003 8 2020-03-04 10:13:37.162037 2020-03-04 10:13:37.162037 8 BNK2/2020/0100 draft 2134669 1 8 85 \N 2020-03-04 \N 479 f 754 8 2019-06-30 22:48:24.578882 2019-06-30 22:48:24.578882 8 FCT/2019/0055 posted SO691 1 1 73 \N 2019-07-01 \N 307 f 998 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 FCT/2020/0035 posted SO862 1 1 84 Garentie 1 AN pour l'installation et l'équipement.\n\n\n 2020-02-21 \N 552 f 965 8 2020-02-13 10:09:25.804876 2020-02-13 10:09:25.804876 8 FCT/2020/0030 posted SO858 1 1 84 \N 2020-02-13 \N 620 f 970 8 2020-02-14 09:21:43.771741 2020-02-14 09:21:43.771741 8 FCT/2020/0032 posted FCT20200032 1 1 84 \N 2020-02-14 \N 552 f 976 8 2020-02-17 10:43:31.471837 2020-02-17 10:43:31.471837 8 FCT/2020/0014 posted FCT20200014 1 1 84 Trac83331 : 353701094605348 2020-02-04 \N 165 f 1010 8 2020-03-05 08:53:54.641229 2020-03-05 08:53:54.641229 8 BNK2/2020/0106 draft BNK220200106 1 8 85 \N 2020-03-05 \N 165 f 978 8 2020-02-17 11:51:42.620562 2020-02-17 11:51:42.620562 8 BNK1/2020/0034 draft BNK120200034 1 7 84 \N 2020-02-17 \N 482 f 1004 8 2020-03-04 10:14:18.572451 2020-03-04 10:14:18.572451 8 RTN/2020/0002 draft RTN20200002 1 10 85 \N 2020-03-04 \N 479 f 981 8 2020-02-17 14:34:14.446507 2020-02-17 14:34:14.446507 8 FCT/2020/0031 posted FCT20200031 1 1 84 \N 2020-02-13 \N 249 f 982 8 2020-02-20 07:43:59.72731 2020-02-20 07:43:59.72731 8 BNK2/2020/0094 draft BNK220200094 1 8 84 \N 2020-02-20 \N 295 f 997 8 2020-02-24 12:01:29.113975 2020-02-24 12:01:29.113975 8 FCT/2020/0037 posted SO863 1 1 84 \N 2020-02-24 \N 249 f 983 8 2020-02-20 07:45:05.372868 2020-02-20 07:45:05.372868 8 BNK2/2020/0095 draft BNK220200095 1 8 84 \N 2020-02-20 \N 295 f 988 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 FCT/2020/0033 posted FCT20200033 1 1 84 \N 2020-02-17 \N 622 f 984 8 2020-02-20 07:46:30.574698 2020-02-20 07:46:30.574698 8 BNK2/2020/0096 draft BNK220200096 1 8 84 \N 2020-02-20 \N 295 f 1005 8 2020-03-04 10:16:24.658878 2020-03-04 10:16:24.658878 8 BNK2/2020/0101 draft BNK220200101 1 8 85 \N 2020-03-04 \N 552 f 985 8 2020-02-20 08:05:13.560346 2020-02-20 08:05:13.560346 8 BNK2/2020/0097 draft BNK220200097 1 8 84 \N 2020-02-20 \N 295 f 986 8 2020-02-20 08:10:41.074929 2020-02-20 08:10:41.074929 8 BNK2/2020/0098 draft BNK220200098 1 8 84 \N 2020-02-20 \N 295 f 999 8 2020-02-25 15:44:34.805132 2020-02-25 15:44:34.805132 8 FCT/2020/0015 posted SO854 1 1 84 \N 2020-02-04 \N 552 f 1001 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 FCT/2020/0028 posted SO819 1 1 84 Garentie 1 AN pour l'installation et l'équipement.\n\n\n 2020-02-11 \N 552 f 989 8 2020-02-20 15:36:48.800453 2020-02-20 15:36:48.800453 8 FCT/2020/0034 posted FCT20200034 1 1 84 \N 2020-02-20 \N 620 f 990 8 2020-02-20 15:37:20.516669 2020-02-20 15:37:20.516669 8 BNK1/2020/0035 draft BNK120200035 1 7 84 \N 2020-02-20 \N 620 f 1000 8 2020-02-25 15:46:01.938729 2020-02-25 15:46:01.938729 8 FCT/2020/0036 posted FCT20200036 1 1 84 \N 2020-02-21 \N 552 f 1006 8 2020-03-04 10:17:24.732043 2020-03-04 10:17:24.732043 8 BNK2/2020/0102 draft BNK220200102 1 8 85 \N 2020-03-04 \N 552 f 1002 8 2020-02-26 13:53:21.236957 2020-02-26 13:53:21.236957 8 BNK1/2020/0036 draft BNK120200036 1 7 84 \N 2020-02-26 \N 622 f 1016 8 2020-03-18 08:15:26.673969 2020-03-18 08:15:26.673969 8 FCT/2020/0024 posted FCT20200024 1 1 84 Période de facturation 01-01-2020/31-12-2020 2020-02-10 \N 240 f 1013 8 2020-03-16 11:24:11.301064 2020-03-16 11:24:11.301064 8 BNK1/2020/0037 draft BNK120200037 1 7 85 \N 2020-03-16 \N 482 f 1007 8 2020-03-04 10:17:45.509539 2020-03-04 10:17:45.509539 8 BNK2/2020/0103 draft BNK220200103 1 8 85 \N 2020-03-04 \N 552 f 1011 8 2020-03-05 14:25:01.595328 2020-03-05 14:25:01.595328 8 FCT/2019/0115 posted FCT20190115 1 1 78 \n 2019-12-30 \N 165 f 1008 8 2020-03-04 10:18:06.143767 2020-03-04 10:18:06.143767 8 BNK2/2020/0104 draft BNK220200104 1 8 85 \N 2020-03-04 \N 552 f 1009 8 2020-03-05 08:53:08.081245 2020-03-05 08:53:08.081245 8 BNK2/2020/0105 draft BNK220200105 1 8 85 \N 2020-03-05 \N 165 f 1018 8 2020-03-18 11:47:56.445118 2020-03-18 11:47:56.445118 8 BNK2/2020/0108 draft 0000471 1 8 85 \N 2020-03-18 \N 240 f 1014 8 2020-03-16 11:25:17.661025 2020-03-16 11:25:17.661025 8 BNK1/2020/0038 draft BNK120200038 1 7 85 \N 2020-03-16 \N 482 f 826 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 FCT/2019/0081 posted SO544 1 1 75 GARANTIE 1 AN \nNB :LES CÂBLES ET LES MOULURES SONT FACTURÉES A LA FIN DE L'INSTALLATION SUIVANTE LES QUANTITEES CONSOMMEES.\n\n60m de la Bobine Réstante 2019-09-18 \N 558 f 866 8 2019-11-14 12:10:57.580694 2019-11-14 12:10:57.580694 8 FCT/2019/0100 posted FCT20190100 1 1 77 \N 2019-11-14 \N 581 f 841 31 2019-10-18 08:32:19.693242 2019-10-18 08:32:19.693242 31 FCT/2019/0091 posted OUT/00081 1 1 76 2019-10-18 \N 295 f 753 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 FCT/2019/0053 posted SO637 1 1 72 \N 2019-06-19 \N 534 f 850 31 2019-10-23 10:54:51.377478 2019-10-23 10:54:51.377478 31 BNK2/2019/0063 draft 0148697 Attijari Banque 1 8 76 \N 2019-10-21 \N 249 f 857 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 FCT/2019/0095 posted FCT20190095 1 1 76 \N 2019-10-31 \N 307 f 851 31 2019-10-23 10:56:14.754117 2019-10-23 10:56:14.754117 31 BNK2/2019/0064 draft 0148697 Attijari Banque 1 8 76 \N 2019-10-21 \N 249 f 842 31 2019-10-18 08:50:54.355388 2019-10-18 08:50:54.355388 31 FCT/2019/0092 posted FCT20190092 1 1 76 \N 2019-10-18 \N 564 f 860 22 2019-11-06 17:08:16.975882 2019-11-06 17:08:16.975882 22 FCT/2019/0097 posted FCT20190097 1 1 77 \N 2019-11-06 \N 305 f 843 31 2019-10-21 15:24:55.446052 2019-10-21 15:24:55.446052 31 BNK2/2019/0057 draft Albaraka N5986173 1 8 76 \N 2019-10-14 \N 542 f 871 31 2019-11-18 10:32:14.760771 2019-11-18 10:32:14.760771 31 BNK2/2019/0073 draft chéque n 0000601 1 8 77 \N 2019-11-18 \N 7 f 844 31 2019-10-21 16:49:11.351558 2019-10-21 16:49:11.351558 31 BNK2/2019/0058 draft 0000619 Biat 1 8 76 \N 2019-10-10 \N 562 f 837 8 2019-10-09 15:14:07.950365 2019-10-09 15:14:07.950365 8 FCT/2019/0076 posted SO709 1 1 75 Garentie 3 AN pour tout l'équipement et l'installation.\n\n 2019-09-10 \N 542 f 867 31 2019-11-18 10:07:43.287528 2019-11-18 10:07:43.287528 31 BNK2/2019/0069 draft chéque n 3658009 1 8 77 \N 2019-11-18 \N 581 f 845 31 2019-10-22 09:32:00.480631 2019-10-22 09:32:00.480631 31 BNK2/2019/0059 draft 2609120 Amen Banque 1 8 75 \N 2019-09-30 \N 295 f 852 31 2019-10-23 11:52:43.890633 2019-10-23 11:52:43.890633 31 FCT/2019/0094 posted FCT20190094 1 1 76 \N 2019-10-23 \N 295 f 863 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 FCT/2019/0082 posted FCT20190082 1 1 75 \N 2019-09-24 \N 327 f 838 8 2019-10-14 14:05:35.240066 2019-10-14 14:05:35.240066 8 FCT/2019/0088 posted FCT20190088 1 1 76 \N 2019-10-14 \N 479 f 853 31 2019-10-28 14:50:09.359967 2019-10-28 14:50:09.359967 31 BNK2/2019/0065 draft 2892748 Amen Banque 1 8 76 \N 2019-10-02 \N 295 f 868 31 2019-11-18 10:23:24.513358 2019-11-18 10:23:24.513358 31 BNK2/2019/0070 draft chéque n 0148698 1 8 77 \N 2019-11-18 \N 249 f 839 8 2019-10-15 16:27:13.615004 2019-10-15 16:27:13.615004 8 FCT/2019/0089 posted FCT20190089 1 1 76 \N 2019-10-15 \N 562 f 861 22 2019-11-06 17:08:41.325918 2019-11-06 17:08:41.325918 22 FCT/2019/0098 posted FCT20190098 1 1 77 \N 2019-11-06 \N 305 f 847 31 2019-10-23 10:40:40.224969 2019-10-23 10:40:40.224969 31 FCT/2019/0093 posted FCT20190093 1 1 76 Période de Facturation entre le 23-30 (Octobre 2019) 2019-10-23 \N 295 f 848 31 2019-10-23 10:52:18.576787 2019-10-23 10:52:18.576787 31 BNK2/2019/0061 draft 0148697 1 8 76 \N 2019-10-21 \N 249 f 840 31 2019-10-16 17:15:43.276944 2019-10-16 17:15:43.276944 31 FCT/2019/0090 posted FCT20190090 1 1 76 \N 2019-10-16 \N 425 f 855 31 2019-10-28 16:22:42.069873 2019-10-28 16:22:42.069873 31 BNK2/2019/0067 draft 2609121 Amen Banque 1 8 76 \N 2019-10-28 \N 295 f 874 8 2019-11-26 10:42:42.029542 2019-11-26 10:42:42.029542 8 FCT/2019/0102 posted FCT20190102 1 1 77 \N 2019-11-26 \N 232 f 849 31 2019-10-23 10:53:36.141342 2019-10-23 10:53:36.141342 31 BNK2/2019/0062 draft 0148697 Attijari Banque 1 8 76 \N 2019-10-21 \N 249 f 872 31 2019-11-18 10:37:22.167836 2019-11-18 10:37:22.167836 31 BNK2/2019/0074 draft chéque n0207395 1 8 77 \N 2019-11-18 \N 575 f 856 31 2019-10-28 16:23:54.233537 2019-10-28 16:23:54.233537 31 BNK2/2019/0068 draft 2892746 Amen Banque 1 8 76 \N 2019-10-28 \N 295 f 869 31 2019-11-18 10:25:29.636395 2019-11-18 10:25:29.636395 31 BNK2/2019/0071 draft chéque n 0148698 1 8 77 \N 2019-11-18 \N 249 f 862 8 2019-11-14 11:10:32.259606 2019-11-14 11:10:32.259606 8 FCT/2019/0099 posted SO662 1 1 77 du 04/10/2019 au 03/04/2020 2019-11-14 \N 7 f 870 31 2019-11-18 10:27:19.239664 2019-11-18 10:27:19.239664 31 BNK2/2019/0072 draft chéque n 0148698 1 8 77 \N 2019-11-18 \N 249 f 864 8 2019-11-14 11:35:08.995984 2019-11-14 11:35:08.995984 8 FCT/2019/0084 posted FCT20190084 1 1 75 \N 2019-09-25 \N 261 f 859 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 FCT/2019/0096 posted SO779 1 1 77 \N 2019-11-04 \N 575 f 865 8 2019-11-14 11:35:27.998823 2019-11-14 11:35:27.998823 8 BNK1/2019/0019 draft BNK120190019 1 7 77 \N 2019-11-14 \N 261 f 884 31 2019-12-05 16:34:05.022134 2019-12-05 16:34:05.022134 31 BNK2/2019/0077 draft chéque n:2874566 1 8 78 \N 2019-12-05 \N 232 f 879 31 2019-11-28 14:58:52.31907 2019-11-28 14:58:52.31907 31 BNK2/2019/0076 draft 2892747 Amen Banque 1 8 77 \N 2019-11-28 \N 295 f 876 31 2019-11-27 15:01:11.547108 2019-11-27 15:01:11.547108 31 FCT/2019/0104 posted FCT20190104 1 1 77 Période de Facturation : (Novembre 2019) 2019-11-27 \N 295 f 873 31 2019-11-26 09:56:56.267775 2019-11-26 09:56:56.267775 31 FCT/2019/0101 posted FCT20190101 1 1 77 \N 2019-11-26 \N 304 f 877 31 2019-11-27 15:26:37.215223 2019-11-27 15:26:37.215223 31 BNK2/2019/0075 draft chéque n 0212753 Attijari Bank 1 8 77 \N 2019-11-26 \N 575 f 880 31 2019-12-04 10:04:01.940066 2019-12-04 10:04:01.940066 31 RTN/2019/0001 draft RTN20190001 1 10 78 \N 2019-12-04 \N 575 f 878 13 2019-11-28 11:34:51.410963 2019-11-28 11:34:51.410963 13 FCT/2019/0105 posted SO806 1 1 77 \N 2019-11-28 \N 133 f 875 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 FCT/2019/0103 posted FCT20190103 1 1 77 \N 2019-11-26 \N 575 f 885 31 2019-12-05 16:35:55.084407 2019-12-05 16:35:55.084407 31 BNK2/2019/0078 draft chéque n: 2874565 1 8 78 \N 2019-12-05 \N 232 f 881 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 FCT/2019/0106 posted FCT20190106 1 1 78 \N 2019-12-04 \N 343 f 883 31 2019-12-05 11:10:50.664793 2019-12-05 11:10:50.664793 31 FCT/2019/0107 posted FCT20190107 1 1 78 \N 2019-12-05 \N 232 f 882 31 2019-12-04 15:55:12.049446 2019-12-04 15:55:12.049446 31 BNK1/2019/0020 draft espèces 1 7 78 \N 2019-12-04 \N 343 f 888 31 2019-12-10 14:38:39.237216 2019-12-10 14:38:39.237216 31 BNK2/2019/0079 draft Chéque n 3547170 1 8 78 \N 2019-12-10 \N 304 f 889 31 2019-12-12 09:31:25.044511 2019-12-12 09:31:25.044511 31 BNK2/2019/0080 draft chéque n 3504079 1 8 78 \N 2019-12-12 \N 305 f 886 31 2019-12-09 11:08:40.726442 2019-12-09 11:08:40.726442 31 FCT/2019/0108 posted FCT20190108 1 1 78 \N 2019-12-09 \N 594 f 887 31 2019-12-10 10:53:29.632942 2019-12-10 10:53:29.632942 31 FCT/2019/0109 posted FCT20190109 1 1 78 \N 2019-12-10 \N 594 f 890 31 2019-12-12 09:32:05.977582 2019-12-12 09:32:05.977582 31 BNK2/2019/0081 draft Chéque n 3504079 1 8 78 \N 2019-12-12 \N 305 f \. -- -- Data for Name: account_move_bank_reconcile; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_bank_reconcile (id, create_uid, create_date, write_date, write_uid, journal_id) FROM stdin; \. -- -- Name: account_move_bank_reconcile_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_bank_reconcile_id_seq', 1, false); -- -- Name: account_move_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_id_seq', 1018, true); -- -- Data for Name: account_move_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_line (id, create_uid, create_date, write_date, write_uid, statement_id, journal_id, currency_id, date_maturity, partner_id, reconcile_partial_id, analytic_account_id, credit, centralisation, company_id, tax_code_id, state, debit, blocked, ref, account_id, period_id, date_created, date, move_id, name, reconcile_id, tax_amount, product_id, account_tax_id, product_uom_id, amount_currency, quantity, asset_id) FROM stdin; 408 8 2015-05-25 09:26:49.65023 2015-05-25 09:26:49.65023 8 \N 8 \N \N 20 \N \N 0.00 normal 1 \N valid 1907.82 f BNK220150005 697 19 2015-05-25 2015-05-25 71 / \N \N \N \N \N 0.00 \N \N 409 8 2015-05-25 09:26:49.65023 2015-05-25 09:26:49.65023 8 \N 8 \N \N 20 \N \N 1907.82 normal 1 \N valid 0.00 f BNK220150005 725 19 2015-05-25 2015-05-25 71 BNK2/2015/0005 \N \N \N \N \N 0.00 \N \N 344 8 2015-03-16 10:21:34.159949 2015-03-16 10:21:34.159949 8 \N 1 \N 2015-03-16 182 \N \N 0.00 normal 1 \N valid 2653.78 f SO045 733 17 2015-03-16 2015-03-16 55 / \N 0.00 \N \N \N 0.00 1.00 \N 340 8 2015-03-16 10:21:34.159949 2015-03-16 10:21:34.159949 8 \N 1 \N \N 182 \N \N 1919.00 normal 1 5 valid 0.00 f SO045 701 17 2015-03-16 2015-03-16 55 T-210-R220 Processeur Intel Xeon E3-1231V3 , 3.10GHz , 8Mo Cache \N 1919.00 158 \N 1 0.00 1.00 \N 341 8 2015-03-16 10:21:34.159949 2015-03-16 10:21:34.159949 8 \N 1 \N \N 182 \N \N 450.00 normal 1 5 valid 0.00 f SO045 701 17 2015-03-16 2015-03-16 55 mise en place +instalation OS WIN Server 2008 R2 +Database: SQL \N 450.00 159 \N 1 0.00 3.00 \N 342 8 2015-03-16 10:21:34.159949 2015-03-16 10:21:34.159949 8 \N 1 \N \N 182 \N \N 0.50 normal 1 \N valid 0.00 f SO045 705 17 2015-03-16 2015-03-16 55 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 343 8 2015-03-16 10:21:34.159949 2015-03-16 10:21:34.159949 8 \N 1 \N \N 182 \N \N 284.28 normal 1 10 valid 0.00 f SO045 311 17 2015-03-16 2015-03-16 55 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 284.28 \N \N \N 0.00 1.00 \N 165 1 2014-12-12 13:40:37.661976 2014-12-12 13:40:37.661976 1 \N 1 \N \N 7 \N \N 40.00 normal 1 5 valid 0.00 f SAJ20140013 701 13 2014-12-12 2014-12-12 27 Conception Carte de visite recto verso \N 40.00 59 \N 1 0.00 1.00 \N 166 1 2014-12-12 13:40:37.661976 2014-12-12 13:40:37.661976 1 \N 1 \N \N 7 \N \N 4.80 normal 1 10 valid 0.00 f SAJ20140013 311 13 2014-12-12 2014-12-12 27 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 4.80 \N \N \N 0.00 1.00 \N 167 1 2014-12-12 13:40:37.661976 2014-12-12 13:40:37.661976 1 \N 1 \N 2014-12-12 7 \N \N 0.00 normal 1 \N valid 44.80 f SAJ20140013 707 13 2014-12-12 2014-12-12 27 / \N 0.00 \N \N \N 0.00 1.00 \N 416 8 2015-05-28 12:59:01.900494 2015-05-28 12:59:01.900494 8 \N 1 \N 2015-05-28 160 \N \N 0.00 normal 1 \N valid 1150.00 f SO068 733 19 2015-05-28 2015-05-28 74 / \N 0.00 \N \N \N 0.00 1.00 \N 414 8 2015-05-28 12:59:01.900494 2015-05-28 12:59:01.900494 8 \N 1 \N \N 160 \N \N 1000.00 normal 1 \N valid 0.00 f SO068 701 19 2015-05-28 2015-05-28 74 Installation, paramétrage, configuration et test d'un serveur VO \N 0.00 213 \N 1 0.00 1.00 \N 415 8 2015-05-28 12:59:01.900494 2015-05-28 12:59:01.900494 8 \N 1 \N \N 160 \N \N 150.00 normal 1 \N valid 0.00 f SO068 701 19 2015-05-28 2015-05-28 74 Switch Pro 24 Port \N 0.00 214 \N 1 0.00 1.00 \N 438 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 120.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Formation d'utilisation \N 120.00 199 \N 1 0.00 1.00 \N 439 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 0.50 normal 1 \N valid 0.00 f SO083 705 20 2015-06-10 2015-06-10 77 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 440 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 198.54 normal 1 10 valid 0.00 f SO083 311 20 2015-06-10 2015-06-10 77 TVA VENTES 12.0 % - 12% \N 198.54 \N \N \N 0.00 1.00 \N 441 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N 2015-06-10 199 \N \N 0.00 normal 1 \N valid 1853.54 f SO083 733 20 2015-06-10 2015-06-10 77 / \N 0.00 \N \N \N 0.00 1.00 \N 1958 8 2017-03-15 13:23:37.259304 2017-03-15 13:23:37.259304 8 \N 1 139 2017-03-15 205 \N \N 0.000 normal 1 \N valid 291.700 f SO269 737 43 2017-03-15 2017-03-15 308 / \N 0.000 \N \N \N 291.700 1.00 \N 132 8 2014-12-05 16:53:05.730796 2014-12-05 16:53:05.730796 8 \N 1 \N \N 7 \N \N 105.00 normal 1 5 valid 0.00 f SAJ20140004 701 10 2014-12-05 2014-09-29 20 Remise à zéro système d'exploitation Installation logiciels et t \N 105.00 3 \N 1 0.00 3.00 \N 133 8 2014-12-05 16:53:05.730796 2014-12-05 16:53:05.730796 8 \N 1 \N \N 7 \N \N 92.00 normal 1 5 valid 0.00 f SAJ20140004 701 10 2014-12-05 2014-09-29 20 Installation kit d'impression pour imprimante brother (4 couleur \N 92.00 15 \N 1 0.00 4.00 \N 134 8 2014-12-05 16:53:05.730796 2014-12-05 16:53:05.730796 8 \N 1 \N \N 7 \N \N 88.00 normal 1 5 valid 0.00 f SAJ20140004 701 10 2014-12-05 2014-09-29 20 Encre Brother bouteille 1L \N 88.00 16 \N 1 0.00 4.00 \N 135 8 2014-12-05 16:53:05.730796 2014-12-05 16:53:05.730796 8 \N 1 \N \N 7 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20140004 705 10 2014-12-05 2014-09-29 20 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 136 8 2014-12-05 16:53:05.730796 2014-12-05 16:53:05.730796 8 \N 1 \N \N 7 \N \N 34.20 normal 1 10 valid 0.00 f SAJ20140004 311 10 2014-12-05 2014-09-29 20 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 34.20 \N \N \N 0.00 1.00 \N 41 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 90.00 normal 1 5 valid 0.00 f SAJ20140002 701 10 2014-09-26 2014-09-19 6 Réinitialisation du système d’exploitation \N 90.00 3 \N 1 0.00 3.00 \N 42 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 11.00 normal 1 5 valid 0.00 f SAJ20140002 701 10 2014-09-26 2014-09-19 6 Déblocage mémoire Machine Pour Pc Bureautique \N 11.00 4 \N 1 0.00 1.00 \N 43 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 20.00 normal 1 5 valid 0.00 f SAJ20140002 701 10 2014-09-26 2014-09-19 6 Nettoyage Micro Ordinateur \N 20.00 7 \N 1 0.00 2.00 \N 44 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 150.00 normal 1 5 valid 0.00 f SAJ20140002 701 10 2014-09-26 2014-09-19 6 Changement et pose afficheur 15.4 pour pc Portable \N 150.00 5 \N 1 0.00 1.00 \N 45 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 38.00 normal 1 5 valid 0.00 f SAJ20140002 701 10 2014-09-26 2014-09-19 6 Chargeur Pour Pc Portable hp \N 38.00 10 \N 1 0.00 1.00 \N 46 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 75.00 normal 1 5 valid 0.00 f SAJ20140002 701 10 2014-09-26 2014-09-19 6 Changement Carte Mère et ventillateur Pour Pc de Bureau avec pos \N 75.00 8 \N 1 0.00 1.00 \N 137 8 2014-12-05 16:53:05.730796 2014-12-05 16:53:26.935784 8 \N 1 \N 2014-09-29 7 \N \N 0.00 normal 1 \N valid 319.70 f SAJ20140004 707 10 2014-12-05 2014-09-29 20 / 1 0.00 \N \N \N 0.00 1.00 \N 187 8 2015-01-28 19:40:23.78937 2015-01-28 19:40:23.78937 8 \N 1 \N \N 21 \N \N 1728.00 normal 1 5 valid 0.00 f SAJ20150017 701 15 2015-01-28 2015-01-28 34 Mise en place, paramétrage et configuration d'un système complet \N 1728.00 32 \N 1 0.00 1.00 \N 188 8 2015-01-28 19:40:23.78937 2015-01-28 19:40:23.78937 8 \N 1 \N \N 21 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20150017 705 15 2015-01-28 2015-01-28 34 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 189 8 2015-01-28 19:40:23.78937 2015-01-28 19:40:23.78937 8 \N 1 \N \N 21 \N \N 207.36 normal 1 10 valid 0.00 f SAJ20150017 311 15 2015-01-28 2015-01-28 34 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 207.36 \N \N \N 0.00 1.00 \N 190 8 2015-01-28 19:40:23.78937 2015-01-28 19:40:23.78937 8 \N 1 \N 2015-01-28 21 \N \N 0.00 normal 1 \N valid 1935.86 f SAJ20150017 733 15 2015-01-28 2015-01-28 34 / \N 0.00 \N \N \N 0.00 1.00 \N 199 8 2015-02-11 17:31:14.132011 2015-02-11 17:31:14.132011 8 \N 7 \N \N 168 \N \N 0.00 normal 1 \N valid 1080.48 f BNK120150002 696 16 2015-02-11 2015-02-11 38 / \N \N \N \N \N 0.00 \N \N 200 8 2015-02-11 17:31:14.132011 2015-02-11 17:31:14.132011 8 \N 7 \N \N 168 \N \N 1080.48 normal 1 \N valid 0.00 f BNK120150002 733 16 2015-02-11 2015-02-11 38 SAJ/2015/0018 5 \N \N \N \N 0.00 1.00 \N 694 8 2015-08-20 13:48:01.962984 2015-08-20 13:48:01.962984 8 \N 1 \N 2015-08-10 165 \N \N 0.00 normal 1 \N valid 190.27 f SAJ20150040 721 22 2015-08-20 2015-08-10 113 / \N 0.00 \N \N \N 0.00 1.00 \N 690 8 2015-08-20 13:48:01.962984 2015-08-20 13:48:01.962984 8 \N 1 \N \N 165 \N \N 253.44 normal 1 5 valid 0.00 f SAJ20150040 701 22 2015-08-20 2015-08-10 113 Hébergemet web,mail et nom de domaine \N 253.44 268 \N 1 0.00 12.00 \N 691 8 2015-08-20 13:48:01.962984 2015-08-20 13:48:01.962984 8 \N 1 \N \N 165 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20150040 705 22 2015-08-20 2015-08-10 113 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 692 8 2015-08-20 13:48:01.962984 2015-08-20 13:48:01.962984 8 \N 1 \N \N 165 \N \N 0.00 normal 1 5 valid 84.00 f SAJ20150040 701 22 2015-08-20 2015-08-10 113 Annulation hébérgement web \N -84.00 269 \N 1 0.00 12.00 \N 114 1 2014-11-20 11:14:59.509969 2014-11-20 11:14:59.509969 1 \N 1 \N \N 21 \N \N 1728.00 normal 1 5 valid 0.00 f SAJ20140008 701 12 2014-11-20 2014-11-20 17 Mise en place, paramétrage et configuration d'un système complet \N 1728.00 32 \N 1 0.00 1.00 \N 115 1 2014-11-20 11:14:59.509969 2014-11-20 11:14:59.509969 1 \N 1 \N \N 21 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20140008 705 12 2014-11-20 2014-11-20 17 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 116 1 2014-11-20 11:14:59.509969 2014-11-20 11:14:59.509969 1 \N 1 \N \N 21 \N \N 207.36 normal 1 10 valid 0.00 f SAJ20140008 311 12 2014-11-20 2014-11-20 17 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 207.36 \N \N \N 0.00 1.00 \N 47 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20140002 701 10 2014-09-26 2014-09-19 6 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 48 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N \N 5 \N \N 46.08 normal 1 10 valid 0.00 f SAJ20140002 311 10 2014-09-26 2014-09-19 6 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 46.08 \N \N \N 0.00 1.00 \N 49 1 2014-09-26 17:28:13.84738 2014-09-26 17:28:13.84738 1 \N 1 \N 2014-09-19 5 \N \N 0.00 normal 1 \N valid 430.58 f SAJ20140002 698 10 2014-09-26 2014-09-19 6 / \N 0.00 \N \N \N 0.00 1.00 \N 148 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 96.00 normal 1 \N valid 0.00 f SAJ20140005 701 11 2014-12-05 2014-10-21 24 Connecteurs réseaux+ Boitier \N 0.00 18 \N 1 0.00 12.00 \N 149 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 40.00 normal 1 \N valid 0.00 f SAJ20140005 701 11 2014-12-05 2014-10-21 24 Moulure 60*40 \N 0.00 19 \N 1 0.00 10.00 \N 150 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 85.00 normal 1 \N valid 0.00 f SAJ20140005 701 11 2014-12-05 2014-10-21 24 Connectic et divers \N 0.00 20 \N 1 0.00 1.00 \N 138 8 2014-12-05 16:53:26.935784 2014-12-05 16:53:26.935784 8 \N 8 \N \N 7 \N \N 0.00 normal 1 \N valid 319.70 f BNK220140001 697 13 2014-12-05 2014-12-05 21 / \N \N \N \N \N 0.00 \N \N 151 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 71.50 normal 1 \N valid 0.00 f SAJ20140005 701 11 2014-12-05 2014-10-21 24 Cable RJ45 \N 0.00 21 \N 1 0.00 110.00 \N 152 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 84.00 normal 1 \N valid 0.00 f SAJ20140005 701 11 2014-12-05 2014-10-21 24 Prise réseaux pour armoire Le Grand \N 0.00 22 \N 1 0.00 2.00 \N 153 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 620.00 normal 1 5 valid 0.00 f SAJ20140005 701 11 2014-12-05 2014-10-21 24 Cablage, paramétrage et configuration réseax \N 620.00 23 \N 1 0.00 1.00 \N 139 8 2014-12-05 16:53:26.935784 2014-12-05 16:53:26.935784 8 \N 8 \N \N 7 \N \N 319.70 normal 1 \N valid 0.00 f BNK220140001 707 13 2014-12-05 2014-12-05 21 SAJ/2014/0004 1 \N \N \N \N 0.00 1.00 \N 154 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20140005 705 11 2014-12-05 2014-10-21 24 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 155 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:09.176088 8 \N 1 \N \N 7 \N \N 74.40 normal 1 10 valid 0.00 f SAJ20140005 311 11 2014-12-05 2014-10-21 24 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 74.40 \N \N \N 0.00 1.00 \N 693 8 2015-08-20 13:48:01.962984 2015-08-20 13:48:01.962984 8 \N 1 \N \N 165 \N \N 20.33 normal 1 10 valid 0.00 f SAJ20150040 311 22 2015-08-20 2015-08-10 113 TVA VENTES 12.0 % - 12% \N 20.33 \N \N \N 0.00 1.00 \N 201 8 2015-02-11 17:33:21.399665 2015-02-11 17:33:21.399665 8 \N 8 \N \N 21 \N \N 0.00 normal 1 \N valid 1935.86 f BNK220150004 697 16 2015-02-11 2015-02-11 39 / \N \N \N \N \N 0.00 \N \N 157 8 2014-12-05 16:56:24.9375 2014-12-05 16:56:24.9375 8 \N 8 \N \N 7 \N \N 0.00 normal 1 \N valid 1071.40 f BNK220140003 697 13 2014-12-05 2014-12-05 25 / \N \N \N \N \N 0.00 \N \N 382 8 2015-03-26 14:07:42.586683 2015-03-26 14:07:42.586683 8 \N 1 \N 2015-03-26 172 \N \N 0.00 normal 1 \N valid 269.30 f SAJ20150028 733 17 2015-03-26 2015-03-26 66 / \N 0.00 \N \N \N 0.00 1.00 \N 381 8 2015-03-26 14:07:42.586683 2015-03-26 14:07:42.586683 8 \N 1 \N \N 172 \N \N 28.80 normal 1 10 valid 0.00 f SAJ20150028 311 17 2015-03-26 2015-03-26 66 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 28.80 \N \N \N 0.00 1.00 \N 380 8 2015-03-26 14:07:42.586683 2015-03-26 14:07:42.586683 8 \N 1 \N \N 172 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20150028 705 17 2015-03-26 2015-03-26 66 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 158 8 2014-12-05 16:56:24.9375 2014-12-05 16:56:24.9375 8 \N 8 \N \N 7 \N \N 1071.40 normal 1 \N valid 0.00 f BNK220140003 707 13 2014-12-05 2014-12-05 25 SAJ/2014/0005 3 \N \N \N \N 0.00 1.00 \N 156 8 2014-12-05 16:56:09.176088 2014-12-05 16:56:24.9375 8 \N 1 \N 2014-10-21 7 \N \N 0.00 normal 1 \N valid 1071.40 f SAJ20140005 707 11 2014-12-05 2014-10-21 24 / 3 0.00 \N \N \N 0.00 1.00 \N 379 8 2015-03-26 14:07:42.586683 2015-03-26 14:07:42.586683 8 \N 1 \N \N 172 \N \N 240.00 normal 1 5 valid 0.00 f SAJ20150028 701 17 2015-03-26 2015-03-26 66 Installation+ Ecran ordinateur, écran PC de bureau \N 240.00 164 \N 1 0.00 1.00 \N 202 8 2015-02-11 17:33:21.399665 2015-02-11 17:33:21.399665 8 \N 8 \N \N 21 \N \N 1935.86 normal 1 \N valid 0.00 f BNK220150004 733 16 2015-02-11 2015-02-11 39 SAJ/2014/0008 6 \N \N \N \N 0.00 1.00 \N 117 1 2014-11-20 11:14:59.509969 2015-02-11 17:33:21.399665 8 \N 1 \N 2014-11-20 21 \N \N 0.00 normal 1 \N valid 1935.86 f SAJ20140008 733 12 2014-11-20 2014-11-20 17 / 6 0.00 \N \N \N 0.00 1.00 \N 384 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 \N 1 \N \N 182 \N \N 0.00 normal 1 5 valid 0.00 f SO051 701 17 2015-03-27 2015-03-27 67 Installation Système d'éxploitation \N 0.00 162 \N 1 0.00 1.00 \N 385 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 \N 1 \N \N 182 \N \N 0.00 normal 1 5 valid 0.00 f SO051 701 17 2015-03-27 2015-03-27 67 Livraison \N 0.00 163 \N 1 0.00 1.00 \N 386 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 \N 1 \N \N 182 \N \N 0.50 normal 1 \N valid 0.00 f SO051 705 17 2015-03-27 2015-03-27 67 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 387 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 \N 1 \N \N 182 \N \N 43.36 normal 1 11 valid 0.00 f SO051 312 17 2015-03-27 2015-03-27 67 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 43.36 \N \N \N 0.00 1.00 \N 388 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 \N 1 \N \N 182 \N \N 0.00 normal 1 10 valid 0.00 f SO051 311 17 2015-03-27 2015-03-27 67 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 0.00 \N \N \N 0.00 1.00 \N 389 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 \N 1 \N 2015-03-27 182 \N \N 0.00 normal 1 \N valid 766.51 f SO051 733 17 2015-03-27 2015-03-27 67 / \N 0.00 \N \N \N 0.00 1.00 \N 383 8 2015-03-27 09:11:08.067441 2015-03-27 09:11:08.067441 8 \N 1 \N \N 182 \N \N 722.65 normal 1 6 valid 0.00 f SO051 701 17 2015-03-27 2015-03-27 67 HP Pro 3500 G2 MT \N 722.65 161 \N 1 0.00 1.00 \N 50 1 2014-09-26 17:36:01.902913 2014-09-26 17:36:01.902913 1 \N 1 \N \N 5 \N \N 30.00 normal 1 5 valid 0.00 f SAJ20140003 701 10 2014-09-26 2014-09-26 7 \N 30.00 3 \N 1 0.00 1.00 \N 51 1 2014-09-26 17:36:01.902913 2014-09-26 17:36:01.902913 1 \N 1 \N \N 5 \N \N 10.00 normal 1 5 valid 0.00 f SAJ20140003 701 10 2014-09-26 2014-09-26 7 Récupération des données \N 10.00 11 \N 1 0.00 1.00 \N 52 1 2014-09-26 17:36:01.902913 2014-09-26 17:36:01.902913 1 \N 1 \N \N 5 \N \N 50.00 normal 1 5 valid 0.00 f SAJ20140003 701 10 2014-09-26 2014-09-26 7 Barrette Mémoire 1G DDR2 Avec Installation \N 50.00 14 \N 1 0.00 1.00 \N 53 1 2014-09-26 17:36:01.902913 2014-09-26 17:36:01.902913 1 \N 1 \N \N 5 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20140003 705 10 2014-09-26 2014-09-26 7 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 54 1 2014-09-26 17:36:01.902913 2014-09-26 17:36:01.902913 1 \N 1 \N \N 5 \N \N 10.80 normal 1 10 valid 0.00 f SAJ20140003 311 10 2014-09-26 2014-09-26 7 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 10.80 \N \N \N 0.00 1.00 \N 55 1 2014-09-26 17:36:01.902913 2014-09-26 17:36:01.902913 1 \N 1 \N 2014-09-26 5 \N \N 0.00 normal 1 \N valid 101.30 f SAJ20140003 698 10 2014-09-26 2014-09-26 7 / \N 0.00 \N \N \N 0.00 1.00 \N 185 1 2015-01-14 13:31:15.790663 2015-01-14 13:31:15.790663 1 \N 7 \N \N 166 \N \N 0.00 normal 1 \N valid 1080.48 f BNK120150001 696 15 2015-01-14 2015-01-14 33 / \N \N \N \N \N 0.00 \N \N 186 1 2015-01-14 13:31:15.790663 2015-01-14 13:31:15.790663 1 \N 7 \N \N 166 \N \N 1080.48 normal 1 \N valid 0.00 f BNK120150001 733 15 2015-01-14 2015-01-14 33 SAJ/2015/0016 4 \N \N \N \N 0.00 1.00 \N 4788 8 2019-09-13 12:23:49.471788 2019-09-13 12:23:49.471788 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 250.500 f BNK220190050 697 74 2019-09-13 2019-08-13 817 / \N \N \N \N \N 0.000 \N \N 2177 8 2017-05-10 12:12:05.557884 2017-05-10 12:12:05.557884 8 \N 8 \N \N 307 \N \N 0.000 normal 1 \N valid 2105.340 f BNK220170006 697 45 2017-05-10 2017-05-10 344 attijari bank 0044623 \N \N \N \N \N 0.000 \N \N 182 1 2015-01-02 14:54:38.283172 2015-01-14 13:31:15.790663 1 \N 1 \N 2015-01-02 166 \N \N 0.00 normal 1 \N valid 1080.48 f SAJ20150016 733 15 2015-01-02 2015-01-02 31 / 4 0.00 \N \N \N 0.00 1.00 \N 180 1 2015-01-02 14:54:38.283172 2015-01-02 14:54:38.283172 1 \N 1 \N \N 166 \N \N 1079.98 normal 1 \N valid 0.00 f SAJ20150016 701 15 2015-01-02 2015-01-02 31 License à vie NetAvicole v1.2 Version Client Serveur Muliposte M \N 0.00 50 \N 1 0.00 1.00 \N 181 1 2015-01-02 14:54:38.283172 2015-01-02 14:54:38.283172 1 \N 1 \N \N 166 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20150016 705 15 2015-01-02 2015-01-02 31 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 146 8 2014-12-05 16:54:34.424013 2014-12-05 16:54:34.424013 8 \N 8 \N \N 18 \N \N 0.00 normal 1 \N valid 1064.00 f BNK220140002 697 13 2014-12-05 2014-12-05 23 / \N \N \N \N \N 0.00 \N \N 147 8 2014-12-05 16:54:34.424013 2014-12-05 16:54:34.424013 8 \N 8 \N \N 18 \N \N 1064.00 normal 1 \N valid 0.00 f BNK220140002 721 13 2014-12-05 2014-12-05 23 SAJ/2014/0007 2 \N \N \N \N 0.00 1.00 \N 145 8 2014-12-05 16:54:23.173545 2014-12-05 16:54:34.424013 8 \N 1 \N 2014-11-05 18 \N \N 0.00 normal 1 \N valid 1064.00 f SAJ20140007 721 12 2014-12-05 2014-11-05 22 / 2 0.00 \N \N \N 0.00 1.00 \N 678 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 50.00 normal 1 5 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 moulure 25*16 \N 50.00 219 \N 1 0.00 50.00 \N 679 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 24.00 normal 1 4 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 Connecteur UTP Catégorie 6 \N 24.00 222 \N 1 0.00 24.00 \N 680 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 25.00 normal 1 4 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 Panneau MMC (24 * RJ45) \N 25.00 223 \N 1 0.00 1.00 \N 681 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 200.00 normal 1 4 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 Cable réseau Catégorie 6 \N 200.00 224 \N 1 0.00 200.00 \N 160 8 2014-12-09 10:39:58.217502 2014-12-09 10:39:58.217502 8 \N 1 \N \N 7 \N \N 29.75 normal 1 5 valid 0.00 f SAJ20140012 701 13 2014-12-09 2014-12-09 26 Réparation Carte mère \N 29.75 57 \N 1 0.00 1.00 \N 140 8 2014-12-05 16:54:23.173545 2014-12-05 16:54:23.173545 8 \N 1 \N \N 18 \N \N 380.00 normal 1 5 valid 0.00 f SAJ20140007 701 12 2014-12-05 2014-11-05 22 Rollup \N 380.00 26 \N 1 0.00 1.00 \N 141 8 2014-12-05 16:54:23.173545 2014-12-05 16:54:23.173545 8 \N 1 \N \N 18 \N \N 40.00 normal 1 5 valid 0.00 f SAJ20140007 701 12 2014-12-05 2014-11-05 22 Carte de visite (100) \N 40.00 27 \N 1 0.00 2.00 \N 142 8 2014-12-05 16:54:23.173545 2014-12-05 16:54:23.173545 8 \N 1 \N \N 18 \N \N 300.00 normal 1 5 valid 0.00 f SAJ20140007 701 12 2014-12-05 2014-11-05 22 flyer (100) \N 300.00 28 \N 1 0.00 3.00 \N 143 8 2014-12-05 16:54:23.173545 2014-12-05 16:54:23.173545 8 \N 1 \N \N 18 \N \N 230.00 normal 1 5 valid 0.00 f SAJ20140007 701 12 2014-12-05 2014-11-05 22 Conception et charte graphique Carte de visite, Affiche (Rollup) \N 230.00 29 \N 1 0.00 1.00 \N 144 8 2014-12-05 16:54:23.173545 2014-12-05 16:54:23.173545 8 \N 1 \N \N 18 \N \N 114.00 normal 1 10 valid 0.00 f SAJ20140007 311 12 2014-12-05 2014-11-05 22 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 114.00 \N \N \N 0.00 1.00 \N 161 8 2014-12-09 10:39:58.217502 2014-12-09 10:39:58.217502 8 \N 1 \N \N 7 \N \N 40.50 normal 1 5 valid 0.00 f SAJ20140012 701 13 2014-12-09 2014-12-09 26 Dépannage Imprimante brother sur site et remise en état \N 40.50 58 \N 1 0.00 1.00 \N 162 8 2014-12-09 10:39:58.217502 2014-12-09 10:39:58.217502 8 \N 1 \N \N 7 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20140012 705 13 2014-12-09 2014-12-09 26 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 163 8 2014-12-09 10:39:58.217502 2014-12-09 10:39:58.217502 8 \N 1 \N \N 7 \N \N 16.11 normal 1 10 valid 0.00 f SAJ20140012 311 13 2014-12-09 2014-12-09 26 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 16.11 \N \N \N 0.00 1.00 \N 164 8 2014-12-09 10:39:58.217502 2014-12-09 10:39:58.217502 8 \N 1 \N 2014-12-09 7 \N \N 0.00 normal 1 \N valid 150.86 f SAJ20140012 707 13 2014-12-09 2014-12-09 26 / \N 0.00 \N \N \N 0.00 1.00 \N 159 8 2014-12-09 10:39:58.217502 2014-12-09 10:39:58.217502 8 \N 1 \N \N 7 \N \N 64.00 normal 1 5 valid 0.00 f SAJ20140012 701 13 2014-12-09 2014-12-09 26 Remise à zero du système d'éxploitation \N 64.00 2 \N 1 0.00 2.00 \N 682 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 650.00 normal 1 4 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 Frais d'installation \N 650.00 229 \N 1 0.00 1.00 \N 208 8 2015-02-12 14:13:14.665248 2015-02-12 14:13:14.665248 8 \N 1 \N \N 21 \N \N 31.00 normal 1 5 valid 0.00 f SAJ20150021 701 16 2015-02-12 2015-02-12 41 Carte Pci WIFI 801.11g \N 31.00 73 \N 1 0.00 1.00 \N 209 8 2015-02-12 14:13:14.665248 2015-02-12 14:13:14.665248 8 \N 1 \N \N 21 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20150021 705 16 2015-02-12 2015-02-12 41 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 210 8 2015-02-12 14:13:14.665248 2015-02-12 14:13:14.665248 8 \N 1 \N \N 21 \N \N 9.48 normal 1 10 valid 0.00 f SAJ20150021 311 16 2015-02-12 2015-02-12 41 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 9.48 \N \N \N 0.00 1.00 \N 211 8 2015-02-12 14:13:14.665248 2015-02-12 14:13:14.665248 8 \N 1 \N 2015-02-12 21 \N \N 0.00 normal 1 \N valid 88.98 f SAJ20150021 733 16 2015-02-12 2015-02-12 41 / \N 0.00 \N \N \N 0.00 1.00 \N 207 8 2015-02-12 14:13:14.665248 2015-02-12 14:13:14.665248 8 \N 1 \N \N 21 \N \N 48.00 normal 1 5 valid 0.00 f SAJ20150021 701 16 2015-02-12 2015-02-12 41 Fourniture de Clavier + Souris sans fil Microsoft \N 48.00 72 \N 1 0.00 1.00 \N 683 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 240.00 normal 1 4 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 Armoire ETANCHE Le grand \N 240.00 114 \N 1 0.00 1.00 \N 684 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 150.00 normal 1 4 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 Equipement réseau \N 150.00 253 \N 1 0.00 1.00 \N 685 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 300.00 normal 1 4 valid 0.00 f SO088 701 22 2015-08-12 2015-08-12 112 Module Prise réseau complet \N 300.00 254 \N 1 0.00 12.00 \N 686 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 0.50 normal 1 \N valid 0.00 f SO088 705 22 2015-08-12 2015-08-12 112 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 687 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 286.02 normal 1 9 valid 0.00 f SO088 310 22 2015-08-12 2015-08-12 112 TVA VENTES 18.0% - TVA collectee sur le debit(vente) 18% \N 286.02 \N \N \N 0.00 1.00 \N 688 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N \N 199 \N \N 6.00 normal 1 10 valid 0.00 f SO088 311 22 2015-08-12 2015-08-12 112 TVA VENTES 12.0 % - 12% \N 6.00 \N \N \N 0.00 1.00 \N 689 8 2015-08-12 09:33:21.737377 2015-08-12 09:33:21.737377 8 \N 1 \N 2015-08-12 199 \N \N 0.00 normal 1 \N valid 1931.52 f SO088 721 22 2015-08-12 2015-08-12 112 / \N 0.00 \N \N \N 0.00 1.00 \N 448 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 135.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Liaison avec les réseau sociaux \N 135.00 191 \N 1 0.00 1.00 \N 454 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N 2015-07-23 199 \N \N 0.00 normal 1 \N valid 1853.54 f SO083 733 21 2015-07-23 2015-07-23 78 / \N 0.00 \N \N \N 0.00 1.00 \N 4789 8 2019-09-13 12:23:49.471788 2019-09-13 12:23:49.471788 8 \N 8 \N \N 279 \N \N 250.500 normal 1 \N valid 0.000 f BNK220190050 739 74 2019-09-13 2019-08-13 817 FCT/2019/0069 65 \N \N \N \N 0.000 1.00 \N 192 8 2015-02-02 10:42:09.696767 2015-02-02 10:42:09.696767 8 \N 1 \N \N 168 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20150018 705 16 2015-02-02 2015-02-02 35 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 191 8 2015-02-02 10:42:09.696767 2015-02-02 10:42:09.696767 8 \N 1 \N \N 168 \N \N 1079.98 normal 1 \N valid 0.00 f SAJ20150018 701 16 2015-02-02 2015-02-02 35 License à vie NetAvicole v1.2 Version Client Serveur Muliposte M \N 0.00 50 \N 1 0.00 1.00 \N 224 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 0.50 normal 1 \N valid 0.00 f SO044 705 17 2015-03-03 2015-03-03 43 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 225 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N 2015-03-03 160 \N \N 0.00 normal 1 \N valid 1503.80 f SO044 733 17 2015-03-03 2015-03-03 43 / \N 0.00 \N \N \N 0.00 1.00 \N 217 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 760.00 normal 1 \N valid 0.00 f SO044 701 17 2015-03-03 2015-03-03 43 Hikvision>> Camèra dôme Etanche IR20m, 720 TVL 3.6 mm • 1.3MP Se \N 0.00 145 \N 1 0.00 4.00 \N 218 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 60.00 normal 1 \N valid 0.00 f SO044 701 17 2015-03-03 2015-03-03 43 Alimentation Pour Caméra 12V- 1A \N 0.00 142 \N 1 0.00 4.00 \N 193 8 2015-02-02 10:42:09.696767 2015-02-11 17:31:14.132011 8 \N 1 \N 2015-02-02 168 \N \N 0.00 normal 1 \N valid 1080.48 f SAJ20150018 733 16 2015-02-02 2015-02-02 35 / 5 0.00 \N \N \N 0.00 1.00 \N 219 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 390.00 normal 1 \N valid 0.00 f SO044 701 17 2015-03-03 2015-03-03 43 DVR 4 Entrées Hikvision • H.264 video compression • Up to 4CIF r \N 0.00 148 \N 1 0.00 1.00 \N 220 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 92.00 normal 1 \N valid 0.00 f SO044 701 17 2015-03-03 2015-03-03 43 KX6A Câble vert aux normes NF en bobine de 80m Approximatif \N 0.00 80 \N 1 0.00 80.00 \N 221 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 193.70 normal 1 \N valid 0.00 f SO044 701 17 2015-03-03 2015-03-03 43 Disque Dur Interne Seagate Barracuda 3.5" Interface SATA III 6 G \N 0.00 83 \N 1 0.00 1.00 \N 222 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 7.60 normal 1 \N valid 0.00 f SO044 701 17 2015-03-03 2015-03-03 43 Fihe BNC à Visser FSB -5 \N 0.00 85 \N 1 0.00 8.00 \N 223 8 2015-03-03 20:42:18.113358 2015-03-03 20:42:18.113358 8 \N 1 \N \N 160 \N \N 0.00 normal 1 \N valid 0.00 f SO044 701 17 2015-03-03 2015-03-03 43 Installation et mise en place système Surveillance Paramétrage s \N 0.00 86 \N 1 0.00 1.00 \N 328 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 570.00 normal 1 4 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 Camèra Externe IR20m, 600 TVL 3.6 mm, DS-2CE1582P-IR \N 570.00 102 \N 1 0.00 3.00 \N 329 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 45.00 normal 1 4 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 Alimentation Pour Caméra 12V- 1A \N 45.00 78 \N 1 0.00 3.00 \N 330 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 390.00 normal 1 4 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 DVR 4 Entrées Hikvision • H.264 video compression • Up to 4CIF r \N 390.00 87 \N 1 0.00 1.00 \N 331 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 75.00 normal 1 4 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 KX6A Câble vert aux normes NF en bobine de 80m Approximatif \N 75.00 80 \N 1 0.00 50.00 \N 332 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 5.70 normal 1 4 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 Fihe BNC à Visser FSB -5 \N 5.70 85 \N 1 0.00 3.00 \N 333 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 1.00 normal 1 5 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 Installation et mise en place système Surveillance Paramétrage s \N 1.00 86 \N 1 0.00 1.00 \N 334 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 193.00 normal 1 4 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 Disque Dur Interne 3.5" Seagate Barracuda - Capacité 500 Go , 7 \N 193.00 92 \N 1 0.00 1.00 \N 335 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 220.00 normal 1 4 valid 0.00 f SO046 701 17 2015-03-16 2015-03-16 54 Armoire ETANCHE Le grand \N 220.00 114 \N 1 0.00 1.00 \N 336 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 0.50 normal 1 \N valid 0.00 f SO046 705 17 2015-03-16 2015-03-16 54 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 337 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 269.77 normal 1 9 valid 0.00 f SO046 315 17 2015-03-16 2015-03-16 54 TVA encaissement 18.0 % - TVA collectee sur les encaissements \N 269.77 \N \N \N 0.00 1.00 \N 338 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N \N 172 \N \N 0.12 normal 1 10 valid 0.00 f SO046 311 17 2015-03-16 2015-03-16 54 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 0.12 \N \N \N 0.00 1.00 \N 339 8 2015-03-16 10:15:58.161574 2015-03-16 10:15:58.161574 8 \N 1 \N 2015-03-15 172 \N \N 0.00 normal 1 \N valid 1770.09 f SO046 733 17 2015-03-16 2015-03-16 54 / \N 0.00 \N \N \N 0.00 1.00 \N 449 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 162.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Module de statistique pour visualiser les trafics des utilisateu \N 162.00 194 \N 1 0.00 1.00 \N 450 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 144.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Espace de commentaires visiteurs \N 144.00 195 \N 1 0.00 1.00 \N 451 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 120.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Formation d'utilisation \N 120.00 199 \N 1 0.00 1.00 \N 452 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 0.50 normal 1 \N valid 0.00 f SO083 705 21 2015-07-23 2015-07-23 78 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 453 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 198.54 normal 1 10 valid 0.00 f SO083 311 21 2015-07-23 2015-07-23 78 TVA VENTES 12.0 % - 12% \N 198.54 \N \N \N 0.00 1.00 \N 442 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 175.50 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Conception & spécification \N 175.50 182 \N 1 0.00 1.00 \N 443 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 468.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Développement de site web responsive et dynamique \N 468.00 184 \N 1 0.00 1.00 \N 444 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 0.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Hébergement et mise en place des services en lignes \N 0.00 196 \N 1 0.00 1.00 \N 445 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 225.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Intégration de design \N 225.00 197 \N 1 0.00 1.00 \N 446 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 225.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Développement de back-office de site \N 225.00 198 \N 1 0.00 1.00 \N 447 8 2015-07-23 14:42:10.700713 2015-07-23 14:42:10.700713 8 \N 1 \N \N 199 \N \N 0.00 normal 1 5 valid 0.00 f SO083 701 21 2015-07-23 2015-07-23 78 Emails \N 0.00 188 \N 1 0.00 1.00 \N 1237 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 450.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Cablage, Dignostic et Test Installation Réseaux Informatique \N 0.000 432 \N 1 0.000 3.00 \N 1236 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 300.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Installation, configuration et mise en place système de vidéosu \N 0.000 435 \N 1 0.000 2.00 \N 373 8 2015-03-26 14:03:20.780137 2015-03-26 14:03:20.780137 8 \N 1 \N \N 182 \N \N 722.65 normal 1 6 valid 0.00 f SO051 701 17 2015-03-26 2015-03-26 65 HP Pro 3500 G2 MT \N 722.65 161 \N 1 0.00 1.00 \N 374 8 2015-03-26 14:03:20.780137 2015-03-26 14:03:20.780137 8 \N 1 \N \N 182 \N \N 0.00 normal 1 5 valid 0.00 f SO051 701 17 2015-03-26 2015-03-26 65 Installation Système d'éxploitation \N 0.00 162 \N 1 0.00 1.00 \N 378 8 2015-03-26 14:03:20.780137 2015-03-26 14:03:20.780137 8 \N 1 \N 2015-03-26 182 \N \N 0.00 normal 1 \N valid 766.01 f SO051 733 17 2015-03-26 2015-03-26 65 / \N 0.00 \N \N \N 0.00 1.00 \N 375 8 2015-03-26 14:03:20.780137 2015-03-26 14:03:20.780137 8 \N 1 \N \N 182 \N \N 0.00 normal 1 5 valid 0.00 f SO051 701 17 2015-03-26 2015-03-26 65 Livraison \N 0.00 163 \N 1 0.00 1.00 \N 4121 8 2019-03-26 15:11:00.042448 2019-03-26 15:11:00.042448 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190008 705 68 2019-03-26 2019-02-01 669 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 376 8 2015-03-26 14:03:20.780137 2015-03-26 14:03:20.780137 8 \N 1 \N \N 182 \N \N 43.36 normal 1 11 valid 0.00 f SO051 312 17 2015-03-26 2015-03-26 65 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 43.36 \N \N \N 0.00 1.00 \N 377 8 2015-03-26 14:03:20.780137 2015-03-26 14:03:20.780137 8 \N 1 \N \N 182 \N \N 0.00 normal 1 10 valid 0.00 f SO051 311 17 2015-03-26 2015-03-26 65 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 0.00 \N \N \N 0.00 1.00 \N 420 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 180.00 normal 1 \N valid 0.00 f SO041 701 19 2015-05-28 2015-05-28 76 Installation Prises et Modules électrique Câble 3 * 2.5 \N 0.00 151 \N 1 0.00 15.00 \N 421 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 282.00 normal 1 \N valid 0.00 f SO041 701 19 2015-05-28 2015-05-28 76 Connecteurs + Module + Prise RJ45 \N 0.00 152 \N 1 0.00 12.00 \N 422 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 116.00 normal 1 \N valid 0.00 f SO041 701 19 2015-05-28 2015-05-28 76 Câble Réseau UTP Catégorie 6 Approximativement 80m Total Câble à \N 0.00 153 \N 1 0.00 80.00 \N 423 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 420.00 normal 1 \N valid 0.00 f SO041 701 19 2015-05-28 2015-05-28 76 Installation prise réseau Informatique \N 0.00 154 \N 1 0.00 12.00 \N 424 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 189.00 normal 1 \N valid 0.00 f SO041 701 19 2015-05-28 2015-05-28 76 Armoire Réseau - 5U \N 0.00 155 \N 1 0.00 1.00 \N 425 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 25.00 normal 1 \N valid 0.00 f SO041 701 19 2015-05-28 2015-05-28 76 Plateau pour armoire UTP-5U \N 0.00 156 \N 1 0.00 1.00 \N 426 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 18.00 normal 1 \N valid 0.00 f SO041 701 19 2015-05-28 2015-05-28 76 Câbles de Brassage 0.5m \N 0.00 157 \N 1 0.00 12.00 \N 427 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N \N 160 \N \N 0.50 normal 1 \N valid 0.00 f SO041 705 19 2015-05-28 2015-05-28 76 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 428 8 2015-05-28 13:01:55.163815 2015-05-28 13:01:55.163815 8 \N 1 \N 2015-03-03 160 \N \N 0.00 normal 1 \N valid 1230.50 f SO041 733 19 2015-05-28 2015-05-28 76 / \N 0.00 \N \N \N 0.00 1.00 \N 226 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 180.00 normal 1 5 valid 0.00 f Réseaux 701 17 2015-03-03 2015-03-03 44 Installation Prises et Modules électrique Câble 3 * 2.5 \N 180.00 151 \N 1 0.00 15.00 \N 227 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 282.00 normal 1 5 valid 0.00 f Réseaux 701 17 2015-03-03 2015-03-03 44 Connecteurs + Module + Prise RJ45 \N 282.00 152 \N 1 0.00 12.00 \N 228 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 116.00 normal 1 5 valid 0.00 f Réseaux 701 17 2015-03-03 2015-03-03 44 Câble Réseau UTP Catégorie 6 Approximativement 80m Total Câble à \N 116.00 153 \N 1 0.00 80.00 \N 229 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 420.00 normal 1 5 valid 0.00 f Réseaux 701 17 2015-03-03 2015-03-03 44 Installation prise réseau Informatique \N 420.00 154 \N 1 0.00 12.00 \N 230 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 189.00 normal 1 5 valid 0.00 f Réseaux 701 17 2015-03-03 2015-03-03 44 Armoire Réseau - 5U \N 189.00 155 \N 1 0.00 1.00 \N 231 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 25.00 normal 1 5 valid 0.00 f Réseaux 701 17 2015-03-03 2015-03-03 44 Plateau pour armoire UTP-5U \N 25.00 156 \N 1 0.00 1.00 \N 232 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 18.00 normal 1 5 valid 0.00 f Réseaux 701 17 2015-03-03 2015-03-03 44 Câbles de Brassage 0.5m \N 18.00 157 \N 1 0.00 12.00 \N 233 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 0.50 normal 1 \N valid 0.00 f Réseaux 705 17 2015-03-03 2015-03-03 44 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 234 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N \N 160 \N \N 147.60 normal 1 10 valid 0.00 f Réseaux 311 17 2015-03-03 2015-03-03 44 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 147.60 \N \N \N 0.00 1.00 \N 235 8 2015-03-03 20:42:50.874408 2015-03-03 20:42:50.874408 8 \N 1 \N 2015-03-03 160 \N \N 0.00 normal 1 \N valid 1378.10 f Réseaux 733 17 2015-03-03 2015-03-03 44 Réseaux \N 0.00 \N \N \N 0.00 1.00 \N 391 8 2015-03-28 12:08:00.83717 2015-03-28 12:08:00.83717 8 \N 1 \N \N 20 \N \N 0.50 normal 1 \N valid 0.00 f SAJ20150030 705 17 2015-03-28 2015-03-28 68 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 390 8 2015-03-28 12:08:00.83717 2015-03-28 12:08:00.83717 8 \N 1 \N \N 20 \N \N 1048.90 normal 1 5 valid 0.00 f SAJ20150030 701 17 2015-03-28 2015-03-28 68 Mise en place, paramétrage et configuration d'un système complet \N 1048.90 32 \N 1 0.00 1.00 \N 394 8 2015-03-28 12:08:00.83717 2015-03-28 12:08:00.83717 8 \N 1 \N 2015-03-28 20 \N \N 0.00 normal 1 \N valid 1936.87 f SAJ20150030 725 17 2015-03-28 2015-03-28 68 / \N 0.00 \N \N \N 0.00 1.00 \N 393 8 2015-03-28 12:08:00.83717 2015-03-28 12:08:00.83717 8 \N 1 \N \N 20 \N \N 207.47 normal 1 10 valid 0.00 f SAJ20150030 311 17 2015-03-28 2015-03-28 68 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 207.47 \N \N \N 0.00 1.00 \N 392 8 2015-03-28 12:08:00.83717 2015-03-28 12:08:00.83717 8 \N 1 \N \N 20 \N \N 680.00 normal 1 5 valid 0.00 f SAJ20150030 701 17 2015-03-28 2015-03-28 68 Licence NetAvicole Module de Gestion de poulet de production \N 680.00 64 \N 1 0.00 1.00 \N 395 8 2015-05-14 10:20:33.89526 2015-05-14 10:20:33.89526 8 \N 1 \N \N 160 \N \N 1000.00 normal 1 \N valid 0.00 f SO068 701 19 2015-05-14 2015-05-14 69 Installation, paramétrage, configuration et test d'un serveur VO \N 0.00 213 \N 1 0.00 1.00 \N 396 8 2015-05-14 10:20:33.89526 2015-05-14 10:20:33.89526 8 \N 1 \N \N 160 \N \N 150.00 normal 1 \N valid 0.00 f SO068 701 19 2015-05-14 2015-05-14 69 Switch Pro 24 Port \N 0.00 214 \N 1 0.00 1.00 \N 397 8 2015-05-14 10:20:33.89526 2015-05-14 10:20:33.89526 8 \N 1 \N \N 160 \N \N 360.00 normal 1 \N valid 0.00 f SO068 701 19 2015-05-14 2015-05-14 69 Onduleur In Line 800 \N 0.00 140 \N 1 0.00 2.00 \N 398 8 2015-05-14 10:20:33.89526 2015-05-14 10:20:33.89526 8 \N 1 \N 2015-05-14 160 \N \N 0.00 normal 1 \N valid 1510.00 f SO068 733 19 2015-05-14 2015-05-14 69 / \N 0.00 \N \N \N 0.00 1.00 \N 455 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 930.00 normal 1 5 valid 0.00 f systèmes d'information ERP 701 22 2015-08-06 2015-08-06 79 Paramétrage et Installation Module de Gestion des achats \N 930.00 233 \N 1 0.00 1.00 \N 456 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 1134.60 normal 1 5 valid 0.00 f systèmes d'information ERP 701 22 2015-08-06 2015-08-06 79 Paramétrage et Installation Module de Gestion Comptable \N 1134.60 236 \N 1 0.00 1.00 \N 457 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 1187.50 normal 1 5 valid 0.00 f systèmes d'information ERP 701 22 2015-08-06 2015-08-06 79 Paramétrage et Installation Module de Gestion de Ressources Huma \N 1187.50 240 \N 1 0.00 1.00 \N 458 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 855.00 normal 1 5 valid 0.00 f systèmes d'information ERP 701 22 2015-08-06 2015-08-06 79 Paramétrage et installation d'un module de gestion de projets ac \N 855.00 255 \N 1 0.00 1.00 \N 461 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 0.00 normal 1 5 valid 0.00 f systèmes d'information ERP 701 22 2015-08-06 2015-08-06 79 Contrat de maintenance 1 an \N 0.00 34 \N 1 0.00 1.00 \N 407 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 2015-04-07 186 \N \N 0.00 normal 1 \N valid 7892.90 f SAJ20150032 733 18 2015-05-25 2015-04-07 70 / \N 0.00 \N \N \N 7892.90 1.00 \N 406 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 845.40 normal 1 10 valid 0.00 f SAJ20150032 311 18 2015-05-25 2015-04-07 70 TVA VENTES 12.0 % - TVA collectee sur le debit(vente) 12% \N 845.40 \N \N \N -845.40 1.00 \N 404 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 1250.00 normal 1 5 valid 0.00 f SAJ20150032 701 18 2015-05-25 2015-04-07 70 Transfert de compétence \N 1250.00 37 \N 1 -1250.00 5.00 \N 403 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 1187.50 normal 1 5 valid 0.00 f SAJ20150032 701 18 2015-05-25 2015-04-07 70 Paramétrage et Installation Module de Gestion de Ressources Huma \N 1187.50 168 \N 1 -1187.50 1.00 \N 402 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 1187.50 normal 1 5 valid 0.00 f SAJ20150032 701 18 2015-05-25 2015-04-07 70 Paramétrage et Installation Module de Gestion Comptable \N 1187.50 167 \N 1 -1187.50 1.00 \N 401 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 1140.00 normal 1 5 valid 0.00 f SAJ20150032 701 18 2015-05-25 2015-04-07 70 Paramétrage et Installation Module de Gestion de Stock \N 1140.00 166 \N 1 -1140.00 1.00 \N 400 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 1140.00 normal 1 5 valid 0.00 f SAJ20150032 701 18 2015-05-25 2015-04-07 70 Paramétrage et Installation Module de Gestion des ventes \N 1140.00 169 \N 1 -1140.00 1.00 \N 399 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 1140.00 normal 1 5 valid 0.00 f SAJ20150032 701 18 2015-05-25 2015-04-07 70 Paramétrage et Installation Module de Gestion des achats \N 1140.00 165 \N 1 -1140.00 1.00 \N 405 8 2015-05-25 09:23:41.585069 2015-05-25 09:23:41.585069 8 \N 1 139 \N 186 \N \N 2.50 normal 1 \N valid 0.00 f SAJ20150032 705 18 2015-05-25 2015-04-07 70 Timbre Fiscal \N 0.00 9 \N 1 -2.50 5.00 \N 459 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 0.00 normal 1 5 valid 0.00 f systèmes d'information ERP 701 22 2015-08-06 2015-08-06 79 Mise à jour du Module comptabilité et du module de la Gestion de \N 0.00 256 \N 1 0.00 1.00 \N 460 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 1254.00 normal 1 5 valid 0.00 f systèmes d'information ERP 701 22 2015-08-06 2015-08-06 79 Paramétrage et Installation Module de Gestion des ventes \N 1254.00 234 \N 1 0.00 1.00 \N 462 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 0.50 normal 1 \N valid 0.00 f systèmes d'information ERP 705 22 2015-08-06 2015-08-06 79 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 463 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N \N 199 \N \N 643.33 normal 1 10 valid 0.00 f systèmes d'information ERP 311 22 2015-08-06 2015-08-06 79 TVA VENTES 12.0 % - 12% \N 643.33 \N \N \N 0.00 1.00 \N 464 8 2015-08-06 08:34:22.827868 2015-08-06 08:34:22.827868 8 \N 1 \N 2015-08-06 199 \N \N 0.00 normal 1 \N valid 6004.93 f systèmes d'information ERP 733 22 2015-08-06 2015-08-06 79 systèmes d'information ERP \N 0.00 \N \N \N 0.00 1.00 \N 429 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 175.50 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Conception & spécification \N 175.50 182 \N 1 0.00 1.00 \N 430 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 468.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Développement de site web responsive et dynamique \N 468.00 184 \N 1 0.00 1.00 \N 431 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 0.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Hébergement et mise en place des services en lignes \N 0.00 196 \N 1 0.00 1.00 \N 432 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 225.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Intégration de design \N 225.00 197 \N 1 0.00 1.00 \N 433 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 225.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Développement de back-office de site \N 225.00 198 \N 1 0.00 1.00 \N 434 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 0.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Emails \N 0.00 188 \N 1 0.00 1.00 \N 435 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 135.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Liaison avec les réseau sociaux \N 135.00 191 \N 1 0.00 1.00 \N 436 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 162.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Module de statistique pour visualiser les trafics des utilisateu \N 162.00 194 \N 1 0.00 1.00 \N 437 8 2015-06-10 15:39:33.456568 2015-06-10 15:39:33.456568 8 \N 1 \N \N 199 \N \N 144.00 normal 1 5 valid 0.00 f SO083 701 20 2015-06-10 2015-06-10 77 Espace de commentaires visiteurs \N 144.00 195 \N 1 0.00 1.00 \N 1091 8 2016-04-29 18:05:39.67812 2016-04-29 18:05:39.67812 8 \N 1 \N \N 160 \N \N 130.000 normal 1 \N valid 0.000 f SAJ20160054 701 31 2016-04-29 2016-04-29 202 installation Carte graphique interne 1Gb + test \N 0.000 341 \N 1 0.000 1.00 \N 1090 8 2016-04-29 18:05:39.67812 2016-04-29 18:05:39.67812 8 \N 1 \N \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20160054 701 31 2016-04-29 2016-04-29 202 Diagnostic et test de paramètres réseaux- Paramétrage et correct \N 0.000 329 \N 1 0.000 1.00 \N 1094 8 2016-04-29 18:05:39.67812 2016-04-29 18:05:39.67812 8 \N 1 \N 2016-04-29 160 \N \N 0.000 normal 1 \N valid 630.500 f SAJ20160054 707 31 2016-04-29 2016-04-29 202 / \N 0.000 \N \N \N 0.000 1.00 \N 1093 8 2016-04-29 18:05:39.67812 2016-04-29 18:05:39.67812 8 \N 1 \N \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160054 705 31 2016-04-29 2016-04-29 202 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1070 8 2016-03-04 09:28:31.274459 2016-03-04 09:28:31.274459 8 \N 1 \N \N 18 \N \N 312.500 normal 1 5 valid 0.000 f SAJ20160052 701 30 2016-03-04 2016-03-04 198 INSTALLATION Imprimannte Brother 4 en 1 MFC-J480 + KIT \N 312.500 343 \N 1 0.000 1.00 \N 1071 8 2016-03-04 09:28:31.274459 2016-03-04 09:28:31.274459 8 \N 1 \N \N 18 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160052 705 30 2016-03-04 2016-03-04 198 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1072 8 2016-03-04 09:28:31.274459 2016-03-04 09:28:31.274459 8 \N 1 \N \N 18 \N \N 37.500 normal 1 10 valid 0.000 f SAJ20160052 311 30 2016-03-04 2016-03-04 198 TVA VENTES 12.0 % - 12% \N 37.500 \N \N \N 0.000 1.00 \N 1073 8 2016-03-04 09:28:31.274459 2016-03-04 09:28:31.274459 8 \N 1 \N 2016-03-04 18 \N \N 0.000 normal 1 \N valid 350.500 f SAJ20160052 721 30 2016-03-04 2016-03-04 198 / \N 0.000 \N \N \N 0.000 1.00 \N 1092 8 2016-04-29 18:05:39.67812 2016-04-29 18:05:39.67812 8 \N 1 \N \N 160 \N \N 350.000 normal 1 \N valid 0.000 f SAJ20160054 701 31 2016-04-29 2016-04-29 202 Installation Appareille VOIP + configuration + test \N 0.000 342 \N 1 0.000 1.00 \N 2179 8 2017-05-10 12:16:11.862196 2017-05-10 12:16:11.862196 8 \N 7 \N \N 307 \N \N 0.000 normal 1 \N valid 189.000 f OUT/00068 696 45 2017-05-10 2017-05-10 345 / \N \N \N \N \N 0.000 \N \N 4790 8 2019-09-13 12:25:46.635956 2019-09-13 12:25:46.635956 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 214.800 f GLOBAL CHQ 680.100 3 FACTURES 697 75 2019-09-13 2019-09-13 818 GLOBAL CHQ 680.100 3 FACTURES \N \N \N \N \N 0.000 \N \N 2181 8 2017-05-10 12:16:31.336226 2017-05-10 12:16:31.336226 8 \N 7 \N \N 307 \N \N 0.000 normal 1 \N valid 0.300 f OUT/00068 696 45 2017-05-10 2017-05-10 346 / \N \N \N \N \N 0.000 \N \N 2287 8 2017-05-12 13:22:42.268815 2017-05-12 13:22:42.268815 8 \N 1 139 \N 316 \N \N 10.710 normal 1 10 valid 0.000 f SAJ20170036 311 45 2017-05-12 2017-05-12 359 TVA VENTES 12.0 % - 12% \N 10.710 \N \N \N -10.710 1.00 \N 839 8 2015-12-08 12:07:20.500138 2015-12-08 12:07:20.500138 8 \N 1 \N \N 165 \N \N 38.400 normal 1 10 valid 0.000 f SAJ20150039 311 22 2015-12-08 2015-08-10 144 TVA VENTES 12.0 % - 12% \N 38.400 \N \N \N 0.000 1.00 \N 840 8 2015-12-08 12:07:20.500138 2015-12-08 12:07:20.500138 8 \N 1 \N 2015-08-10 165 \N \N 0.000 normal 1 \N valid 358.920 f SAJ20150039 721 22 2015-12-08 2015-08-10 144 / \N 0.000 \N \N \N 0.000 1.00 \N 837 8 2015-12-08 12:07:20.500138 2015-12-08 12:07:20.500138 8 \N 1 \N \N 165 \N \N 320.020 normal 1 5 valid 0.000 f SAJ20150039 701 22 2015-12-08 2015-08-10 144 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus \N 320.020 266 \N 1 0.000 8.00 \N 838 8 2015-12-08 12:07:20.500138 2015-12-08 12:07:20.500138 8 \N 1 \N \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20150039 705 22 2015-12-08 2015-08-10 144 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1244 8 2016-06-24 14:52:24.434364 2016-06-24 14:52:24.434364 8 \N 1 \N \N 165 \N \N 150.000 normal 1 5 valid 0.000 f SAJ20160057 701 33 2016-06-24 2016-06-24 214 Travaux de Maintenance Parc Informatique -Vérification machines \N 150.000 426 \N 1 0.000 1.00 \N 1243 8 2016-06-24 14:52:24.434364 2016-06-24 14:52:24.434364 8 \N 1 \N \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160057 705 33 2016-06-24 2016-06-24 214 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1242 8 2016-06-24 14:52:24.434364 2016-06-24 14:52:24.434364 8 \N 1 \N \N 165 \N \N 225.000 normal 1 5 valid 0.000 f SAJ20160057 701 33 2016-06-24 2016-06-24 214 Travaux de Mise à jour de la solution NetAvicole \N 225.000 425 \N 1 0.000 1.00 \N 1246 8 2016-06-24 14:52:24.434364 2016-06-24 14:52:24.434364 8 \N 1 \N 2016-06-06 165 \N \N 0.000 normal 1 \N valid 420.500 f SAJ20160057 738 33 2016-06-24 2016-06-24 214 / \N 0.000 \N \N \N 0.000 1.00 \N 1245 8 2016-06-24 14:52:24.434364 2016-06-24 14:52:24.434364 8 \N 1 \N \N 165 \N \N 45.000 normal 1 10 valid 0.000 f SAJ20160057 311 33 2016-06-24 2016-06-24 214 TVA VENTES 12.0 % - 12% \N 45.000 \N \N \N 0.000 1.00 \N 1284 8 2016-07-01 12:51:00.127916 2016-07-01 12:51:00.127916 8 \N 1 \N \N 182 \N \N 34.200 normal 1 10 valid 0.000 f SAJ20160063 311 34 2016-07-01 2016-07-01 222 TVA VENTES 12.0 % - 12% \N 34.200 \N \N \N 0.000 1.00 \N 1283 8 2016-07-01 12:51:00.127916 2016-07-01 12:51:00.127916 8 \N 1 \N \N 182 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160063 705 34 2016-07-01 2016-07-01 222 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1282 8 2016-07-01 12:51:00.127916 2016-07-01 12:51:00.127916 8 \N 1 \N \N 182 \N \N 285.000 normal 1 5 valid 0.000 f SAJ20160063 701 34 2016-07-01 2016-07-01 222 Diagnostic- test de boitiers GPS tracking + Diagnostic des anoma \N 285.000 454 \N 1 0.000 2.00 \N 1285 8 2016-07-01 12:51:00.127916 2016-07-01 12:51:00.127916 8 \N 1 \N 2016-07-01 182 \N \N 0.000 normal 1 \N valid 319.700 f SAJ20160063 738 34 2016-07-01 2016-07-01 222 / \N 0.000 \N \N \N 0.000 1.00 \N 1039 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 166.250 normal 1 4 valid 0.000 f SO151 701 30 2016-03-02 2016-03-02 193 Hikvision>> Camèra dôme IR20m, 700 TVL 3.6 mm, DS-2CE55A2P-IRM \N 166.250 314 \N 1 0.000 1.00 \N 1040 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 6.900 normal 1 4 valid 0.000 f SO151 701 30 2016-03-02 2016-03-02 193 Alimentation Pour Caméra 12V- 1A \N 6.900 142 \N 1 0.000 1.00 \N 1041 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 8.500 normal 1 4 valid 0.000 f SO151 701 30 2016-03-02 2016-03-02 193 KX6A Câble vert aux normes NF en bobine de 250m Approximatif \N 8.500 273 \N 1 0.000 10.00 \N 1042 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 2.000 normal 1 4 valid 0.000 f SO151 701 30 2016-03-02 2016-03-02 193 Fihe BNC à Visser FSB -5 \N 2.000 274 \N 1 0.000 2.00 \N 1043 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 45.000 normal 1 4 valid 0.000 f SO151 701 30 2016-03-02 2016-03-02 193 Installation et mise en place système Surveillance Paramétrage s \N 45.000 275 \N 1 0.000 1.00 \N 1044 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 6.000 normal 1 4 valid 0.000 f SO151 701 30 2016-03-02 2016-03-02 193 cable éléctrique \N 6.000 297 \N 1 0.000 10.00 \N 1045 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 0.500 normal 1 \N valid 0.000 f SO151 705 30 2016-03-02 2016-03-02 193 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1856 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 0.500 normal 1 \N valid 0.000 f SO251 705 42 2017-02-21 2017-02-21 297 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1857 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 116.100 normal 1 \N valid 0.000 f SO251 310 42 2017-02-21 2017-02-21 297 18% - 18% \N 116.100 \N \N \N -116.100 1.00 \N 1411 8 2016-09-17 10:27:26.646386 2016-09-17 10:27:26.646386 8 \N 1 139 \N 264 \N \N 573.300 normal 1 6 valid 0.000 f SO212 701 36 2016-09-17 2016-09-17 239 Pc de bureau Dell Vostro 3902 / Dual Core / 4 Go \N 573.300 503 \N 1 -573.300 1.00 \N 1412 8 2016-09-17 10:27:26.646386 2016-09-17 10:27:26.646386 8 \N 1 139 \N 264 \N \N 275.000 normal 1 6 valid 0.000 f SO212 701 36 2016-09-17 2016-09-17 239 Ecran 21.5" LED Full HD - Résolution 1920 x 1080 - 1x VGA - 1x H \N 275.000 504 \N 1 -275.000 1.00 \N 1413 8 2016-09-17 10:27:26.646386 2016-09-17 10:27:26.646386 8 \N 1 139 \N 264 \N \N 0.500 normal 1 \N valid 0.000 f SO212 705 36 2016-09-17 2016-09-17 239 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1414 8 2016-09-17 10:27:26.646386 2016-09-17 10:27:26.646386 8 \N 1 139 \N 264 \N \N 50.900 normal 1 11 valid 0.000 f SO212 312 36 2016-09-17 2016-09-17 239 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 50.900 \N \N \N -50.900 1.00 \N 1415 8 2016-09-17 10:27:26.646386 2016-09-17 10:27:26.646386 8 \N 1 139 2016-09-17 264 \N \N 0.000 normal 1 \N valid 899.700 f SO212 739 36 2016-09-17 2016-09-17 239 / \N 0.000 \N \N \N 899.700 1.00 \N 1858 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 192.600 normal 1 \N valid 0.000 f SO251 701 42 2017-02-21 2017-02-21 297 6% \N 192.600 \N \N \N -192.600 1.00 \N 1859 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 2017-02-21 273 \N \N 0.000 normal 1 \N valid 3084.200 f SO251 739 42 2017-02-21 2017-02-21 297 / \N 0.000 \N \N \N 3084.200 1.00 \N 1851 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 170.000 normal 1 4 valid 0.000 f SO251 701 42 2017-02-21 2017-02-21 297 Tiroir Caisse C430 \N 170.000 586 \N 1 -170.000 1.00 \N 1852 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 180.000 normal 1 4 valid 0.000 f SO251 701 42 2017-02-21 2017-02-21 297 Douchette Olympia LS-6000 \N 180.000 587 \N 1 -180.000 1.00 \N 1853 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 295.000 normal 1 4 valid 0.000 f SO251 701 42 2017-02-21 2017-02-21 297 Imprimante Point de vente Epson TM T20II (USB 2.0 / Série) \N 295.000 588 \N 1 -295.000 1.00 \N 1854 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 1050.000 normal 1 \N valid 0.000 f SO251 701 42 2017-02-21 2017-02-21 297 Pc de bureau Lenovo Tout-en-un C20-00 Tactile / Quad Core / 4Go \N 0.000 590 \N 1 -1050.000 1.00 \N 1855 8 2017-02-21 16:02:13.340298 2017-02-21 16:02:13.340298 8 \N 1 139 \N 273 \N \N 1080.000 normal 1 \N valid 0.000 f SO251 701 42 2017-02-21 2017-02-21 297 Mise en Place et Installation- paramétrage solution de gestion d \N 0.000 589 \N 1 -1080.000 1.00 \N 2019 8 2017-03-29 17:45:28.155769 2017-03-29 17:45:28.155769 8 \N 1 139 \N 205 \N \N 160.000 normal 1 5 valid 0.000 f SO270 701 43 2017-03-29 2017-03-15 317 DAP-1360 F EME Point d'acces sans fil 300Mbps 11n avec 1 RJ-45 p \N 160.000 613 \N 1 -160.000 1.00 \N 2020 8 2017-03-29 17:45:28.155769 2017-03-29 17:45:28.155769 8 \N 1 139 \N 205 \N \N 0.500 normal 1 \N valid 0.000 f SO270 705 43 2017-03-29 2017-03-15 317 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2021 8 2017-03-29 17:45:28.155769 2017-03-29 17:45:28.155769 8 \N 1 139 \N 205 \N \N 19.200 normal 1 10 valid 0.000 f SO270 311 43 2017-03-29 2017-03-15 317 TVA VENTES 12.0 % - 12% \N 19.200 \N \N \N -19.200 1.00 \N 2022 8 2017-03-29 17:45:28.155769 2017-03-29 17:45:28.155769 8 \N 1 139 2017-03-15 205 \N \N 0.000 normal 1 \N valid 179.700 f SO270 737 43 2017-03-29 2017-03-15 317 / \N 0.000 \N \N \N 179.700 1.00 \N 2180 8 2017-05-10 12:16:11.862196 2017-05-10 12:16:31.336226 8 \N 7 139 \N 307 \N \N 189.000 normal 1 \N valid 0.000 f OUT/00068 739 45 2017-05-10 2017-05-10 345 SAJ/2017/0026 9 \N \N \N \N -189.000 1.00 \N 2182 8 2017-05-10 12:16:31.336226 2017-05-10 12:16:31.336226 8 \N 7 139 \N 307 \N \N 0.300 normal 1 \N valid 0.000 f OUT/00068 739 45 2017-05-10 2017-05-10 346 SAJ/2017/0026 9 \N \N \N \N -0.300 1.00 \N 3018 8 2018-03-07 10:52:49.252015 2018-03-07 10:52:49.252015 8 \N 1 \N \N 307 \N \N 60.000 normal 1 \N valid 0.000 f SO381 701 56 2018-03-07 2018-03-07 474 Cartouche Adaptable pour j172w \N 0.000 970 \N 1 0.000 4.00 \N 3019 8 2018-03-07 10:52:49.252015 2018-03-07 10:52:49.252015 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO381 705 56 2018-03-07 2018-03-07 474 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1046 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N \N 233 \N \N 42.240 normal 1 9 valid 0.000 f SO151 310 30 2016-03-02 2016-03-02 193 18% - TVA collectee sur le debit(vente) 18% \N 42.240 \N \N \N 0.000 1.00 \N 1047 8 2016-03-02 16:15:14.889889 2016-03-02 16:15:14.889889 8 \N 1 \N 2016-03-02 233 \N \N 0.000 normal 1 \N valid 277.390 f SO151 738 30 2016-03-02 2016-03-02 193 / \N 0.000 \N \N \N 0.000 1.00 \N 1655 8 2016-12-06 10:15:13.576253 2016-12-06 10:15:13.576253 8 \N 1 139 \N 245 \N \N 17.500 normal 1 4 valid 0.000 f SAJ20160084 701 38 2016-12-06 2016-11-11 268 Carte de visite - conception et réalisation (100) \N 17.500 572 \N 1 -17.500 1.00 \N 1654 8 2016-12-06 10:15:13.576253 2016-12-06 10:15:13.576253 8 \N 1 139 \N 245 \N \N 52.500 normal 1 4 valid 0.000 f SAJ20160084 701 38 2016-12-06 2016-11-11 268 Carte de visite - conception et réalisation (1000) \N 52.500 555 \N 1 -52.500 1.00 \N 1653 8 2016-12-06 10:15:13.576253 2016-12-06 10:15:13.576253 8 \N 1 139 \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160084 705 38 2016-12-06 2016-11-11 268 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1652 8 2016-12-06 10:15:13.576253 2016-12-06 10:15:13.576253 8 \N 1 139 \N 245 \N \N 225.000 normal 1 4 valid 0.000 f SAJ20160084 701 38 2016-12-06 2016-11-11 268 Carte de visite - conception et réalisation (1000) \N 225.000 555 \N 1 -225.000 3.00 \N 1657 8 2016-12-06 10:15:13.576253 2016-12-06 10:15:13.576253 8 \N 1 139 2016-11-11 245 \N \N 0.000 normal 1 \N valid 348.600 f SAJ20160084 739 38 2016-12-06 2016-11-11 268 / \N 0.000 \N \N \N 348.600 1.00 \N 1656 8 2016-12-06 10:15:13.576253 2016-12-06 10:15:13.576253 8 \N 1 139 \N 245 \N \N 53.100 normal 1 \N valid 0.000 f SAJ20160084 310 38 2016-12-06 2016-11-11 268 18% - 18% \N 53.100 \N \N \N -53.100 1.00 \N 771 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 567.150 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 Hikvision>> Camèra dôme IR20m, 700 TVL 3.6 mm, DS-2CE55A2P-IRM \N 567.150 314 \N 1 0.000 3.00 \N 772 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 327.750 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 Hikvision>> DS-7104 HWI-SL Mini DVR 4 Entrées \N 327.750 313 \N 1 0.000 1.00 \N 773 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 27.000 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 Alimentation Pour Caméra 12V- 1A \N 27.000 142 \N 1 0.000 3.00 \N 774 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 42.500 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 KX6A Câble vert aux normes NF en bobine de 250m Approximatif \N 42.500 273 \N 1 0.000 50.00 \N 775 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 7.200 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 Fihe BNC à Visser FSB -5 \N 7.200 274 \N 1 0.000 6.00 \N 776 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 225.000 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 Installation et mise en place système Surveillance Paramétrage s \N 225.000 275 \N 1 0.000 1.00 \N 777 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 37.500 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 cable éléctrique \N 37.500 297 \N 1 0.000 50.00 \N 778 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 22.000 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 Switch Réseaux 8 ports \N 22.000 126 \N 1 0.000 1.00 \N 1066 8 2016-03-02 16:31:23.545488 2016-03-02 16:31:23.545488 8 \N 1 \N \N 160 \N \N 350.000 normal 1 5 valid 0.000 f SAJ20150046 701 26 2016-03-02 2016-03-01 197 Installation Appareille VOIP + configuration + test \N 350.000 342 \N 1 0.000 1.00 \N 1067 8 2016-03-02 16:31:23.545488 2016-03-02 16:31:23.545488 8 \N 1 \N \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20150046 705 26 2016-03-02 2016-03-01 197 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1068 8 2016-03-02 16:31:23.545488 2016-03-02 16:31:23.545488 8 \N 1 \N \N 160 \N \N 75.600 normal 1 10 valid 0.000 f SAJ20150046 311 26 2016-03-02 2016-03-01 197 TVA VENTES 12.0 % - 12% \N 75.600 \N \N \N 0.000 1.00 \N 1069 8 2016-03-02 16:31:23.545488 2016-03-02 16:31:23.545488 8 \N 1 \N 2015-12-23 160 \N \N 0.000 normal 1 \N valid 706.100 f SAJ20150046 707 26 2016-03-02 2016-03-01 197 / \N 0.000 \N \N \N 0.000 1.00 \N 1064 8 2016-03-02 16:31:23.545488 2016-03-02 16:31:23.545488 8 \N 1 \N \N 160 \N \N 150.000 normal 1 5 valid 0.000 f SAJ20150046 701 26 2016-03-02 2016-03-01 197 Diagnostic et test de paramètres réseaux- Paramétrage et correct \N 150.000 329 \N 1 0.000 1.00 \N 1065 8 2016-03-02 16:31:23.545488 2016-03-02 16:31:23.545488 8 \N 1 \N \N 160 \N \N 130.000 normal 1 5 valid 0.000 f SAJ20150046 701 26 2016-03-02 2016-03-01 197 installation Carte graphique interne 1Gb + test \N 130.000 341 \N 1 0.000 1.00 \N 2086 8 2017-04-06 18:09:32.883397 2017-04-06 18:09:32.883397 8 \N 1 139 \N 313 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170022 705 44 2017-04-06 2017-04-06 329 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2089 8 2017-04-06 18:09:32.883397 2017-04-06 18:09:32.883397 8 \N 1 139 2017-04-05 313 \N \N 0.000 normal 1 \N valid 560.500 f SAJ20170022 739 44 2017-04-06 2017-04-06 329 / \N 0.000 \N \N \N 560.500 1.00 \N 1733 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 \N 1 139 \N 240 \N \N 180.500 normal 1 5 valid 0.000 f SO083 701 39 2016-12-27 2016-12-26 278 Conception & spécification \N 180.500 182 \N 1 -180.500 1.00 \N 1734 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 \N 1 139 \N 240 \N \N 237.500 normal 1 5 valid 0.000 f SO083 701 39 2016-12-27 2016-12-26 278 Intégration de design \N 237.500 197 \N 1 -237.500 1.00 \N 1735 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 \N 1 139 \N 240 \N \N 405.000 normal 1 5 valid 0.000 f SO083 701 39 2016-12-27 2016-12-26 278 Développement du site web \N 405.000 184 \N 1 -405.000 1.00 \N 1736 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 \N 1 139 \N 240 \N \N 0.000 normal 1 5 valid 0.000 f SO083 701 39 2016-12-27 2016-12-26 278 Hébergement et mise en place \N 0.000 196 \N 1 0.000 1.00 \N 1737 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 \N 1 139 \N 240 \N \N 0.500 normal 1 \N valid 0.000 f SO083 705 39 2016-12-27 2016-12-26 278 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1738 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 \N 1 139 \N 240 \N \N 98.760 normal 1 10 valid 0.000 f SO083 311 39 2016-12-27 2016-12-26 278 TVA VENTES 12.0 % - 12% \N 98.760 \N \N \N -98.760 1.00 \N 1739 8 2016-12-26 23:57:59.853679 2016-12-26 23:57:59.853679 8 \N 1 139 2016-12-26 240 \N \N 0.000 normal 1 \N valid 922.260 f SO083 739 39 2016-12-27 2016-12-26 278 / \N 0.000 \N \N \N 922.260 1.00 \N 2087 8 2017-04-06 18:09:32.883397 2017-04-06 18:09:32.883397 8 \N 1 139 \N 313 \N \N 500.000 normal 1 5 valid 0.000 f SAJ20170022 701 44 2017-04-06 2017-04-06 329 Conception et création du site web radiosangneuf.com \N 500.000 694 \N 1 -500.000 1.00 \N 2088 8 2017-04-06 18:09:32.883397 2017-04-06 18:09:32.883397 8 \N 1 139 \N 313 \N \N 60.000 normal 1 10 valid 0.000 f SAJ20170022 311 44 2017-04-06 2017-04-06 329 TVA VENTES 12.0 % - 12% \N 60.000 \N \N \N -60.000 1.00 \N 2132 8 2017-04-20 19:32:05.693361 2017-04-20 19:32:05.693361 8 \N 1 139 \N 244 \N \N 200.000 normal 1 5 valid 0.000 f SAJ20170028 701 44 2017-04-20 2017-04-20 336 Conception et création de bannières prix cassé MG du 22/04/2017 \N 200.000 701 \N 1 -200.000 1.00 \N 2131 8 2017-04-20 19:32:05.693361 2017-04-20 19:32:05.693361 8 \N 1 139 \N 244 \N \N 150.000 normal 1 5 valid 0.000 f SAJ20170028 701 44 2017-04-20 2017-04-20 336 Conception et Ajout d’un module Social Wall pour le site www.wtt \N 150.000 700 \N 1 -150.000 1.00 \N 2130 8 2017-04-20 19:32:05.693361 2017-04-20 19:32:05.693361 8 \N 1 139 \N 244 \N \N 500.000 normal 1 5 valid 0.000 f SAJ20170028 701 44 2017-04-20 2017-04-20 336 Conception et Création du site Web www.wtt.de.com \N 500.000 699 \N 1 -500.000 1.00 \N 2135 8 2017-04-20 19:32:05.693361 2017-04-20 19:32:05.693361 8 \N 1 139 2017-04-20 244 \N \N 0.000 normal 1 \N valid 952.500 f SAJ20170028 739 44 2017-04-20 2017-04-20 336 / \N 0.000 \N \N \N 952.500 1.00 \N 3020 8 2018-03-07 10:52:49.252015 2018-03-07 10:52:49.252015 8 \N 1 \N \N 307 \N \N 11.400 normal 1 \N valid 0.000 f SO381 701 56 2018-03-07 2018-03-07 474 19 % - 19 % \N 13.570 \N \N \N 0.000 1.00 \N 3021 8 2018-03-07 10:52:49.252015 2018-03-07 10:52:49.252015 8 \N 1 \N 2018-03-07 307 \N \N 0.000 normal 1 \N valid 71.900 f SO381 739 56 2018-03-07 2018-03-07 474 / \N 0.000 \N \N \N 0.000 1.00 \N 779 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 24.000 normal 1 4 valid 0.000 f Analogique 2 701 25 2015-11-30 2015-11-28 132 Tiroir pour armoire réseaux \N 24.000 320 \N 1 0.000 1.00 \N 780 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 0.500 normal 1 \N valid 0.000 f Analogique 2 705 25 2015-11-30 2015-11-28 132 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 781 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N \N 233 \N \N 230.420 normal 1 9 valid 0.000 f Analogique 2 310 25 2015-11-30 2015-11-28 132 TVA VENTES 18.0% - TVA collectee sur le debit(vente) 18% \N 230.420 \N \N \N 0.000 1.00 \N 782 8 2015-11-30 10:46:21.741409 2015-11-30 10:46:21.741409 8 \N 1 \N 2015-11-26 233 \N \N 0.000 normal 1 \N valid 1511.020 f Analogique 2 738 25 2015-11-30 2015-11-28 132 Analogique 2 \N 0.000 \N \N \N 0.000 1.00 \N 1247 8 2016-06-27 11:28:57.77405 2016-06-27 11:28:57.77405 8 \N 1 \N \N 251 \N \N 72.000 normal 1 6 valid 0.000 f SAJ20160060 701 33 2016-06-27 2016-06-27 215 Téléphone sans fil Sagemcom D182 / Blanc \N 72.000 430 \N 1 0.000 1.00 \N 1250 8 2016-06-27 11:28:57.77405 2016-06-27 11:28:57.77405 8 \N 1 \N 2016-06-27 251 \N \N 0.000 normal 1 \N valid 76.820 f SAJ20160060 739 33 2016-06-27 2016-06-27 215 / \N 0.000 \N \N \N 0.000 1.00 \N 1249 8 2016-06-27 11:28:57.77405 2016-06-27 11:28:57.77405 8 \N 1 \N \N 251 \N \N 4.320 normal 1 11 valid 0.000 f SAJ20160060 312 33 2016-06-27 2016-06-27 215 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 4.320 \N \N \N 0.000 1.00 \N 1248 8 2016-06-27 11:28:57.77405 2016-06-27 11:28:57.77405 8 \N 1 \N \N 251 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160060 705 33 2016-06-27 2016-06-27 215 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1336 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N 2016-07-11 256 \N \N 0.000 normal 1 \N valid 350.440 f SAJ20160065 739 34 2016-07-19 2016-07-11 228 / \N 0.000 \N \N \N 0.000 1.00 \N 1335 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 6.000 normal 1 10 valid 0.000 f SAJ20160065 311 34 2016-07-19 2016-07-11 228 TVA VENTES 12.0 % - 12% \N 6.000 \N \N \N 0.000 1.00 \N 1334 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 6.840 normal 1 \N valid 0.000 f SAJ20160065 310 34 2016-07-19 2016-07-11 228 18% - 18% \N 6.840 \N \N \N 0.000 1.00 \N 1333 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 14.100 normal 1 11 valid 0.000 f SAJ20160065 312 34 2016-07-19 2016-07-11 228 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 14.100 \N \N \N 0.000 1.00 \N 1332 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160065 705 34 2016-07-19 2016-07-11 228 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1331 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 30.000 normal 1 5 valid 0.000 f SAJ20160065 701 34 2016-07-19 2016-07-11 228 Organisation et mise au point Pc de bureau \N 30.000 472 \N 1 0.000 1.00 \N 1330 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 20.000 normal 1 5 valid 0.000 f SAJ20160065 701 34 2016-07-19 2016-07-11 228 Nettoyage et maintenance Système d'éxploitation PC Portable \N 20.000 471 \N 1 0.000 1.00 \N 1329 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 24.000 normal 1 4 valid 0.000 f SAJ20160065 701 34 2016-07-19 2016-07-11 228 Souris Pour Pc de bureau \N 24.000 470 \N 1 0.000 2.00 \N 1328 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 14.000 normal 1 4 valid 0.000 f SAJ20160065 701 34 2016-07-19 2016-07-11 228 Clavier Pour Pc de bureau \N 14.000 469 \N 1 0.000 1.00 \N 1327 8 2016-07-19 17:17:01.806101 2016-07-19 17:17:01.806101 8 \N 1 \N \N 256 \N \N 235.000 normal 1 6 valid 0.000 f SAJ20160065 701 34 2016-07-19 2016-07-11 228 Disque dur externe 1To \N 235.000 458 \N 1 0.000 1.00 \N 2359 8 2017-05-31 23:41:28.451049 2017-05-31 23:41:28.451049 8 \N 1 139 \N 245 \N \N 22.000 normal 1 4 valid 0.000 f SAJ20170029 701 45 2017-06-01 2017-05-02 368 Sacoche pour Pc Portable 5.6 Noir \N 22.000 702 \N 1 -22.000 1.00 \N 2362 8 2017-05-31 23:41:28.451049 2017-05-31 23:41:28.451049 8 \N 1 139 2017-05-02 245 \N \N 0.000 normal 1 \N valid 26.460 f SAJ20170029 739 45 2017-06-01 2017-05-02 368 / \N 0.000 \N \N \N 26.460 1.00 \N 2361 8 2017-05-31 23:41:28.451049 2017-05-31 23:41:28.451049 8 \N 1 139 \N 245 \N \N 3.960 normal 1 \N valid 0.000 f SAJ20170029 310 45 2017-06-01 2017-05-02 368 18% - 18% \N 3.960 \N \N \N -3.960 1.00 \N 2360 8 2017-05-31 23:41:28.451049 2017-05-31 23:41:28.451049 8 \N 1 139 \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170029 705 45 2017-06-01 2017-05-02 368 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2468 8 2017-08-09 16:47:41.294953 2017-08-09 16:47:41.294953 8 \N 1 \N 2017-08-09 240 \N \N 0.000 normal 1 \N valid 708.500 f SAJ20170050 739 48 2017-08-09 2017-08-09 387 / \N 0.000 \N \N \N 0.000 1.00 \N 2183 8 2017-05-10 12:17:06.824703 2017-05-10 12:17:06.824703 8 \N 7 \N \N 307 \N \N 0.000 normal 1 \N valid 640.700 f BNK120170006 696 45 2017-05-10 2017-05-10 347 / \N \N \N \N \N 0.000 \N \N 2178 8 2017-05-10 12:12:05.557884 2017-05-10 12:17:06.824703 8 \N 8 139 \N 307 10 \N 2105.340 normal 1 \N valid 0.000 f BNK220170006 739 45 2017-05-10 2017-05-10 344 SAJ/2017/0025 \N \N \N \N \N -2105.340 1.00 \N 1048 8 2016-03-02 16:22:34.702621 2016-03-02 16:22:34.702621 8 \N 1 \N \N 240 \N \N 100.000 normal 1 5 valid 0.000 f SAJ20160051 701 30 2016-03-02 2016-03-02 194 Hébergement Web et mail+ Nom de domaine - gna.tn \N 100.000 187 \N 1 0.000 10.00 \N 1049 8 2016-03-02 16:22:34.702621 2016-03-02 16:22:34.702621 8 \N 1 \N \N 240 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160051 705 30 2016-03-02 2016-03-02 194 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1050 8 2016-03-02 16:22:34.702621 2016-03-02 16:22:34.702621 8 \N 1 \N \N 240 \N \N 12.000 normal 1 10 valid 0.000 f SAJ20160051 311 30 2016-03-02 2016-03-02 194 TVA VENTES 12.0 % - 12% \N 12.000 \N \N \N 0.000 1.00 \N 1051 8 2016-03-02 16:22:34.702621 2016-03-02 16:22:34.702621 8 \N 1 \N 2016-03-02 240 \N \N 0.000 normal 1 \N valid 112.500 f SAJ20160051 739 30 2016-03-02 2016-03-02 194 / \N 0.000 \N \N \N 0.000 1.00 \N 2467 8 2017-08-09 16:47:41.294953 2017-08-09 16:47:41.294953 8 \N 1 \N \N 240 \N \N 108.000 normal 1 9 valid 0.000 f SAJ20170050 310 48 2017-08-09 2017-08-09 387 18% - TVA collectee sur le debit(vente) 18% \N 108.000 \N \N \N 0.000 1.00 \N 2184 8 2017-05-10 12:17:06.824703 2017-05-10 12:17:06.824703 8 \N 7 139 \N 307 10 \N 640.700 normal 1 \N valid 0.000 f BNK120170006 739 45 2017-05-10 2017-05-10 347 SAJ/2017/0025 \N \N \N \N \N -640.700 1.00 \N 2466 8 2017-08-09 16:47:41.294953 2017-08-09 16:47:41.294953 8 \N 1 \N \N 240 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170050 705 48 2017-08-09 2017-08-09 387 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2465 8 2017-08-09 16:47:41.294953 2017-08-09 16:47:41.294953 8 \N 1 \N \N 240 \N \N 600.000 normal 1 4 valid 0.000 f SAJ20170050 701 48 2017-08-09 2017-08-09 387 Pack de maintenace mensuel 'SILVER' \N 600.000 828 \N 1 0.000 6.00 \N 4405 8 2019-05-13 10:11:35.508437 2019-05-13 10:11:35.508437 8 \N 1 \N \N 261 \N \N 0.250 normal 1 \N valid 0.000 f FCT20190041 701 70 2019-05-13 2019-04-08 723 19 % - 19 % \N 0.290 \N \N \N 0.000 1.00 \N 2519 8 2017-09-22 14:18:50.220335 2017-09-22 14:18:50.220335 8 \N 1 \N \N 327 \N \N 570.000 normal 1 4 valid 0.000 f SO316 701 49 2017-09-22 2017-09-22 399 Travaux d'installation Serveur de domaine sous Windows Server - \N 570.000 738 \N 1 0.000 1.00 \N 2520 8 2017-09-22 14:18:50.220335 2017-09-22 14:18:50.220335 8 \N 1 \N \N 327 \N \N 142.500 normal 1 4 valid 0.000 f SO316 701 49 2017-09-22 2017-09-22 399 Paramétrage et configuration des postes Clients \N 142.500 802 \N 1 0.000 1.00 \N 2521 8 2017-09-22 14:18:50.220335 2017-09-22 14:18:50.220335 8 \N 1 \N \N 327 \N \N 95.000 normal 1 4 valid 0.000 f SO316 701 49 2017-09-22 2017-09-22 399 Formation en administration du système et maîtrise de son exploi \N 95.000 804 \N 1 0.000 1.00 \N 2522 8 2017-09-22 14:18:50.220335 2017-09-22 14:18:50.220335 8 \N 1 \N \N 327 \N \N 749.000 normal 1 4 valid 0.000 f SO316 701 49 2017-09-22 2017-09-22 399 Pc De Bureau Dell Vostro 3900 / Dual Core / 8 Go \N 749.000 805 \N 1 0.000 1.00 \N 4404 8 2019-05-13 10:11:35.508437 2019-05-13 10:11:35.508437 8 \N 1 \N \N 261 \N \N 1.300 normal 1 \N valid 0.000 f FCT20190041 701 70 2019-05-13 2019-04-08 723 Fiche BNC \N 0.000 295 \N 1 0.000 1.00 \N 3490 8 2018-08-24 09:43:45.9737 2018-08-24 09:43:45.9737 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 61 2018-08-24 2018-08-24 562 Contrat de maintenance Aout 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3491 8 2018-08-24 09:43:45.9737 2018-08-24 09:43:45.9737 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 61 2018-08-24 2018-08-24 562 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3492 8 2018-08-24 09:43:45.9737 2018-08-24 09:43:45.9737 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f OUT/00081 701 61 2018-08-24 2018-08-24 562 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 3194 8 2018-05-15 09:54:21.480851 2018-05-15 09:54:21.480851 8 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 595.600 f BNK220180010 697 58 2018-05-15 2018-05-15 505 / \N \N \N \N \N 0.000 \N \N 1082 8 2016-04-29 18:02:57.39855 2016-04-29 18:02:57.39855 8 \N 1 \N \N 160 \N \N 270.000 normal 1 \N valid 0.000 f SAJ20160053 701 31 2016-04-29 2016-04-29 200 Fourniture Ecran Dell 21.5 Pouces \N 0.000 358 \N 1 0.000 1.00 \N 1083 8 2016-04-29 18:02:57.39855 2016-04-29 18:02:57.39855 8 \N 1 \N \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160053 705 31 2016-04-29 2016-04-29 200 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1084 8 2016-04-29 18:02:57.39855 2016-04-29 18:02:57.39855 8 \N 1 \N 2016-04-29 160 \N \N 0.000 normal 1 \N valid 550.500 f SAJ20160053 707 31 2016-04-29 2016-04-29 200 / \N 0.000 \N \N \N 0.000 1.00 \N 1080 8 2016-04-29 18:02:57.39855 2016-04-29 18:02:57.39855 8 \N 1 \N \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20160053 701 31 2016-04-29 2016-04-29 200 Diagnostic et test de paramètres réseaux- correction des anomal \N 0.000 329 \N 1 0.000 1.00 \N 1081 8 2016-04-29 18:02:57.39855 2016-04-29 18:02:57.39855 8 \N 1 \N \N 160 \N \N 130.000 normal 1 \N valid 0.000 f SAJ20160053 701 31 2016-04-29 2016-04-29 200 installation Carte graphique interne 1Gb + test \N 0.000 341 \N 1 0.000 1.00 \N 1292 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 \N 1 \N 2016-07-01 249 \N \N 0.000 normal 1 \N valid 431.140 f SAJ20160064 739 34 2016-07-01 2016-07-01 223 / \N 0.000 \N \N \N 0.000 1.00 \N 1291 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 \N 1 \N \N 249 \N \N 21.840 normal 1 11 valid 0.000 f SAJ20160064 312 34 2016-07-01 2016-07-01 223 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 21.840 \N \N \N 0.000 1.00 \N 1290 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 \N 1 \N \N 249 \N \N 4.800 normal 1 10 valid 0.000 f SAJ20160064 311 34 2016-07-01 2016-07-01 223 TVA VENTES 12.0 % - 12% \N 4.800 \N \N \N 0.000 1.00 \N 1289 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 \N 1 \N \N 249 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160064 705 34 2016-07-01 2016-07-01 223 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1288 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 \N 1 \N \N 249 \N \N 40.000 normal 1 5 valid 0.000 f SAJ20160064 701 34 2016-07-01 2016-07-01 223 paramétrage et configuration système de vidéosurveillance \N 40.000 453 \N 1 0.000 1.00 \N 1287 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 \N 1 \N \N 249 \N \N 95.000 normal 1 6 valid 0.000 f SAJ20160064 701 34 2016-07-01 2016-07-01 223 Kit d'impression brother j480 \N 95.000 452 \N 1 0.000 1.00 \N 1286 8 2016-07-01 16:07:39.54308 2016-07-01 16:07:39.54308 8 \N 1 \N \N 249 \N \N 269.000 normal 1 6 valid 0.000 f SAJ20160064 701 34 2016-07-01 2016-07-01 223 Imprimane Brother j480 dw multifonction 4 en 1 \N 269.000 451 \N 1 0.000 1.00 \N 4403 8 2019-05-13 10:11:35.508437 2019-05-13 10:11:35.508437 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190041 705 70 2019-05-13 2019-04-08 723 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1357 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 \N 1 \N \N 258 \N \N 163.220 normal 1 \N valid 0.000 f SAJ20160068 310 34 2016-07-22 2016-07-22 232 18% - 18% \N 163.220 \N \N \N 0.000 1.00 \N 1356 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 \N 1 \N \N 258 \N \N 0.000 normal 1 10 valid 0.000 f SAJ20160068 311 34 2016-07-22 2016-07-22 232 TVA VENTES 12.0 % - 12% \N 0.000 \N \N \N 0.000 1.00 \N 1355 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 \N 1 \N \N 258 \N \N 0.000 normal 1 5 valid 0.000 f SAJ20160068 701 34 2016-07-22 2016-07-22 232 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus \N 0.000 266 \N 1 0.000 3.00 \N 1354 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 \N 1 \N \N 258 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160068 705 34 2016-07-22 2016-07-22 232 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1353 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 \N 1 \N \N 258 \N \N 296.610 normal 1 4 valid 0.000 f SAJ20160068 701 34 2016-07-22 2016-07-22 232 Boitier GPS Tracking EASY TRACKER \N 296.610 476 \N 1 0.000 1.00 \N 930 8 2016-02-29 15:23:05.395761 2016-02-29 15:23:05.395761 8 \N 1 \N \N 165 \N \N 425.600 normal 1 5 valid 0.000 f SAJ20140015 701 13 2016-02-29 2014-09-04 165 Reste à payer NetAvicole Logiciel de gestion de production- avic \N 425.600 62 \N 1 0.000 1.00 \N 931 8 2016-02-29 15:23:05.395761 2016-02-29 15:23:05.395761 8 \N 1 \N \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20140015 705 13 2016-02-29 2014-09-04 165 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 932 8 2016-02-29 15:23:05.395761 2016-02-29 15:23:05.395761 8 \N 1 \N \N 165 \N \N 51.070 normal 1 10 valid 0.000 f SAJ20140015 311 13 2016-02-29 2014-09-04 165 TVA VENTES 12.0 % - 12% \N 51.070 \N \N \N 0.000 1.00 \N 933 8 2016-02-29 15:23:05.395761 2016-02-29 15:23:05.395761 8 \N 1 \N 2014-12-25 165 \N \N 0.000 normal 1 \N valid 477.170 f SAJ20140015 707 13 2016-02-29 2014-09-04 165 / \N 0.000 \N \N \N 0.000 1.00 \N 1352 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 \N 1 \N \N 258 \N \N 610.180 normal 1 4 valid 0.000 f SAJ20160068 715 34 2016-07-22 2016-07-22 232 Boitier GPS TRACKING TR06 \N 610.180 475 \N \N 0.000 2.00 \N 1358 8 2016-07-22 14:29:26.591024 2016-07-22 14:29:26.591024 8 \N 1 \N 2016-07-22 258 \N \N 0.000 normal 1 \N valid 1070.510 f SAJ20160068 739 34 2016-07-22 2016-07-22 232 / \N 0.000 \N \N \N 0.000 1.00 \N 1788 8 2017-01-23 08:49:20.183151 2017-01-23 08:49:20.183151 8 \N 1 139 \N 283 \N \N 860.000 normal 1 \N valid 0.000 f SO249 701 41 2017-01-23 2016-12-30 286 Licence NetAvicole v1.4 Basic \N 0.000 359 \N 1 -860.000 1.00 \N 1789 8 2017-01-23 08:49:20.183151 2017-01-23 08:49:20.183151 8 \N 1 139 \N 283 \N \N 0.000 normal 1 \N valid 0.000 f SO249 701 41 2017-01-23 2016-12-30 286 Installation et mise en place de la solution \N 0.000 570 \N 1 0.000 1.00 \N 1790 8 2017-01-23 08:49:20.183151 2017-01-23 08:49:20.183151 8 \N 1 139 \N 283 \N \N 0.500 normal 1 \N valid 0.000 f SO249 705 41 2017-01-23 2016-12-30 286 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1791 8 2017-01-23 08:49:20.183151 2017-01-23 08:49:20.183151 8 \N 1 139 2017-01-20 283 \N \N 0.000 normal 1 \N valid 860.500 f SO249 739 41 2017-01-23 2016-12-30 286 / \N 0.000 \N \N \N 860.500 1.00 \N 3982 8 2019-02-07 11:44:35.797539 2019-02-07 11:44:35.797539 8 \N 1 \N \N 482 \N \N 11.970 normal 1 \N valid 0.000 f FCT20190012 701 68 2019-02-07 2019-02-04 643 19% - 19% \N 11.970 \N \N \N 0.000 1.00 \N 3981 8 2019-02-07 11:44:35.797539 2019-02-07 11:44:35.797539 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190012 705 68 2019-02-07 2019-02-04 643 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3980 8 2019-02-07 11:44:35.797539 2019-02-07 11:44:35.797539 8 \N 1 \N \N 482 \N \N 63.000 normal 1 \N valid 0.000 f FCT20190012 701 68 2019-02-07 2019-02-04 643 Frais d'intérvention, diagnostic panne imprimante, réparation et \N 0.000 1367 \N 1 0.000 1.00 \N 4791 8 2019-09-13 12:25:46.635956 2019-09-13 12:25:46.635956 8 \N 8 \N \N 279 \N \N 214.800 normal 1 \N valid 0.000 f GLOBAL CHQ 680.100 3 FACTURES 739 75 2019-09-13 2019-09-13 818 FCT/2019/0054 66 \N \N \N \N 0.000 1.00 \N 4885 8 2019-09-26 11:07:38.153672 2019-09-26 11:07:38.153672 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190086 705 75 2019-09-26 2019-09-26 833 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4884 8 2019-09-26 11:07:38.153672 2019-09-26 11:07:38.153672 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190086 701 75 2019-09-26 2019-09-26 833 Contrat de Maintenance Septembre 2019 \N 0.000 1936 \N 1 0.000 1.00 \N 2571 8 2017-09-27 14:41:50.690579 2017-09-27 14:41:50.690579 8 \N 1 \N 2017-09-27 327 \N \N 0.000 normal 1 \N valid 276.620 f SAJ20170062 739 49 2017-09-27 2017-09-27 404 / \N 0.000 \N \N \N 0.000 1.00 \N 2570 8 2017-09-27 14:41:50.690579 2017-09-27 14:41:50.690579 8 \N 1 \N \N 327 \N \N 42.120 normal 1 \N valid 0.000 f SAJ20170062 310 49 2017-09-27 2017-09-27 404 18% - 18% \N 42.120 \N \N \N 0.000 1.00 \N 2569 8 2017-09-27 14:41:50.690579 2017-09-27 14:41:50.690579 8 \N 1 \N \N 327 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170062 705 49 2017-09-27 2017-09-27 404 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2568 8 2017-09-27 14:41:50.690579 2017-09-27 14:41:50.690579 8 \N 1 \N \N 327 \N \N 14.000 normal 1 4 valid 0.000 f SAJ20170062 701 49 2017-09-27 2017-09-27 404 Transformateur 12 V 1A \N 14.000 593 \N 1 0.000 1.00 \N 2567 8 2017-09-27 14:41:50.690579 2017-09-27 14:41:50.690579 8 \N 1 \N \N 327 \N \N 70.000 normal 1 4 valid 0.000 f SAJ20170062 701 49 2017-09-27 2017-09-27 404 Frais de maintenance Videosurveillance \N 70.000 546 \N 1 0.000 1.00 \N 4936 8 2019-10-09 15:14:07.950365 2019-10-09 15:14:07.950365 8 \N 1 \N 2019-09-10 542 \N \N 0.000 normal 1 \N valid 2.385 f SO709 739 75 2019-10-09 2019-09-10 837 / \N 0.000 \N \N \N 0.000 1.00 \N 4933 8 2019-10-09 15:14:07.950365 2019-10-09 15:14:07.950365 8 \N 1 \N \N 542 \N \N 0.600 normal 1 \N valid 0.000 f SO709 705 75 2019-10-09 2019-09-10 837 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4934 8 2019-10-09 15:14:07.950365 2019-10-09 15:14:07.950365 8 \N 1 \N \N 542 \N \N 1.500 normal 1 \N valid 0.000 f SO709 701 75 2019-10-09 2019-09-10 837 Fiche BNC \N 0.000 295 \N 1 0.000 1.00 \N 4935 8 2019-10-09 15:14:07.950365 2019-10-09 15:14:07.950365 8 \N 1 \N \N 542 \N \N 0.285 normal 1 \N valid 0.000 f SO709 701 75 2019-10-09 2019-09-10 837 19 % - 19 % \N 0.339 \N \N \N 0.000 1.00 \N 3983 8 2019-02-07 11:44:35.797539 2019-04-16 17:05:06.358835 22 \N 1 \N 2019-02-04 482 \N \N 0.000 normal 1 \N valid 75.570 f FCT20190012 739 68 2019-02-07 2019-02-04 643 / 33 0.000 \N \N \N 0.000 1.00 \N 755 8 2015-09-21 15:04:40.693137 2015-09-21 15:04:40.693137 8 \N 1 \N \N 182 \N \N 45.00 normal 1 5 valid 0.00 f Parc Informatique 701 23 2015-09-21 2015-09-21 130 Formatage & Installation \N 45.00 293 \N 1 0.00 1.00 \N 756 8 2015-09-21 15:04:40.693137 2015-09-21 15:04:40.693137 8 \N 1 \N \N 182 \N \N 0.50 normal 1 \N valid 0.00 f Parc Informatique 701 23 2015-09-21 2015-09-21 130 Timbre Fiscal \N 0.00 9 \N 1 0.00 1.00 \N 757 8 2015-09-21 15:04:40.693137 2015-09-21 15:04:40.693137 8 \N 1 \N \N 182 \N \N 5.40 normal 1 10 valid 0.00 f Parc Informatique 311 23 2015-09-21 2015-09-21 130 TVA VENTES 12.0 % - 12% \N 5.40 \N \N \N 0.00 1.00 \N 758 8 2015-09-21 15:04:40.693137 2015-09-21 15:04:40.693137 8 \N 1 \N 2015-09-21 182 \N \N 0.00 normal 1 \N valid 50.90 f Parc Informatique 721 23 2015-09-21 2015-09-21 130 Parc Informatique \N 0.00 \N \N \N 0.00 1.00 \N 1152 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 94.200 normal 1 10 valid 0.000 f SO176 311 32 2016-05-16 2016-05-16 206 TVA VENTES 12.0 % - 12% \N 94.200 \N \N \N 0.000 1.00 \N 1153 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N 2016-05-16 245 \N \N 0.000 normal 1 \N valid 6475.600 f SO176 739 32 2016-05-16 2016-05-16 206 SO176|SO175 \N 0.000 \N \N \N 0.000 1.00 \N 1135 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 685.020 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Pc Portable Dell Inspiron 3542 / i3 4é Gén / 4 Go / Noir \N 685.020 386 \N 1 0.000 1.00 \N 1136 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 1132.800 normal 1 4 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Standard téléphonique IP/analogique eMG80 - Hybride , analogique \N 1132.800 394 \N 1 0.000 1.00 \N 1137 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 871.220 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Pc Portable Dell Inspiron 5558 / i3 5è Gén / 4 Go / Silver \N 871.220 382 \N 1 0.000 1.00 \N 1138 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 135.000 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Disque Dur externe Verbatim Store'n' Go Ultra Slim USB 3.0 500 G \N 135.000 383 \N 1 0.000 1.00 \N 1139 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 320.000 normal 1 4 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Appareil téléphonique numérique ldp 7224 \N 320.000 397 \N 1 0.000 1.00 \N 1140 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 95.000 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Switch 8 Ports Gigabit 10/100/1000Base-T \N 95.000 384 \N 1 0.000 1.00 \N 1141 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 596.550 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 MFC-J5320DW : IMPRIMANTE 4 EN 1 WIFI RECTO-VERSO AVEC FAX, BROTH \N 596.550 385 \N 1 0.000 1.00 \N 1142 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 220.000 normal 1 4 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Appareil téléphonique numérique LPD 7008D \N 220.000 398 \N 1 0.000 1.00 \N 1143 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 65.000 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 KIT IMPRESSION A ENCRE \N 65.000 387 \N 1 0.000 1.00 \N 1144 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 699.000 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Vidéoprojecteur Polyvalent 3LCD Epson EB-S31 \N 699.000 389 \N 1 0.000 1.00 \N 1145 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 90.000 normal 1 4 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Téléphone Fixe Alcatel T22 \N 90.000 404 \N 1 0.000 2.00 \N 1146 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 535.000 normal 1 5 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Dell Vostro 3902 DUAL CORE 6GO + CLAVIER + SOURIS \N 535.000 406 \N 1 0.000 1.00 \N 1147 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 170.000 normal 1 6 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 ECRAN 19.5 POUCES POUR PC DE BUREAU \N 170.000 407 \N 1 0.000 1.00 \N 1148 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 250.000 normal 1 5 valid 0.000 f SO176 701 32 2016-05-16 2016-05-16 206 Mise en place et configuration de la solution + mise en service \N 250.000 396 \N 1 0.000 1.00 \N 1149 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SO176 705 32 2016-05-16 2016-05-16 206 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1150 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 199.010 normal 1 11 valid 0.000 f SO176 312 32 2016-05-16 2016-05-16 206 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 199.010 \N \N \N 0.000 1.00 \N 1151 8 2016-05-16 17:03:11.275017 2016-05-16 17:03:11.275017 8 \N 1 \N \N 245 \N \N 317.300 normal 1 9 valid 0.000 f SO176 310 32 2016-05-16 2016-05-16 206 18% - TVA collectee sur le debit(vente) 18% \N 317.300 \N \N \N 0.000 1.00 \N 2566 8 2017-09-27 14:41:50.690579 2017-09-27 14:41:50.690579 8 \N 1 \N \N 327 \N \N 150.000 normal 1 4 valid 0.000 f SAJ20170062 701 49 2017-09-27 2017-09-27 404 Frais de paramétrage et configuration système d'alarme \N 150.000 546 \N 1 0.000 1.00 \N 1235 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Travaux de Liaison Fibre Optique \N 0.000 434 \N 1 0.000 1.00 \N 1234 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 300.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Travaux d'extension Installation éléctrique \N 0.000 433 \N 1 0.000 2.00 \N 1233 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 116.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Cable électrique 3*2.5 \N 0.000 436 \N 1 0.000 40.00 \N 1232 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 18.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Cable Télephonique 2 paires \N 0.000 437 \N 1 0.000 30.00 \N 1035 8 2016-03-02 15:04:32.781461 2016-03-02 15:04:32.781461 8 \N 1 \N \N 165 \N \N 1701.950 normal 1 5 valid 0.000 f SAJ20140001 701 10 2016-03-02 2014-04-14 192 Avance Sur travaux \N 1701.950 340 \N 1 0.000 1.00 \N 1036 8 2016-03-02 15:04:32.781461 2016-03-02 15:04:32.781461 8 \N 1 \N \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20140001 701 10 2016-03-02 2014-04-14 192 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1037 8 2016-03-02 15:04:32.781461 2016-03-02 15:04:32.781461 8 \N 1 \N \N 165 \N \N 204.230 normal 1 10 valid 0.000 f SAJ20140001 311 10 2016-03-02 2014-04-14 192 TVA VENTES 12.0 % - 12% \N 204.230 \N \N \N 0.000 1.00 \N 1038 8 2016-03-02 15:04:32.781461 2016-03-02 15:04:32.781461 8 \N 1 \N 2014-09-26 165 \N \N 0.000 normal 1 \N valid 1906.680 f SAJ20140001 721 10 2016-03-02 2014-04-14 192 / \N 0.000 \N \N \N 0.000 1.00 \N 1184 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 4.200 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Fiche BNC \N 4.200 295 \N 1 0.000 3.00 \N 1185 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 40.000 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Tube Gris \N 40.000 380 \N 1 0.000 50.00 \N 1186 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 2.800 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 moulure 25*16 \N 2.800 219 \N 1 0.000 1.00 \N 1187 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 190.000 normal 1 6 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Disque Dur Interne 3.5 - DVR \N 190.000 429 \N 1 0.000 1.00 \N 1192 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 24.000 normal 1 10 valid 0.000 f SO172 311 33 2016-06-08 2016-06-08 210 TVA VENTES 12.0 % - 12% \N 24.000 \N \N \N 0.000 1.00 \N 2008 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 2017-03-22 249 \N \N 0.000 normal 1 \N valid 188.830 f SAJ20170016 739 43 2017-03-22 2017-03-22 314 / \N 0.000 \N \N \N 188.830 1.00 \N 2007 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 24.410 normal 1 \N valid 0.000 f SAJ20170016 310 43 2017-03-22 2017-03-22 314 18% - 18% \N 24.410 \N \N \N -24.410 1.00 \N 2006 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 4.320 normal 1 9 valid 0.000 f SAJ20170016 310 43 2017-03-22 2017-03-22 314 18% - TVA collectee sur le debit(vente) 18% \N 4.320 \N \N \N -4.320 1.00 \N 1000 1 2016-02-29 22:14:48.516033 2016-02-29 22:14:48.516033 1 \N 1 \N 2016-02-02 199 \N \N 0.000 normal 1 \N valid 269.300 f SO148 737 29 2016-02-29 2016-02-02 176 / \N 0.000 \N \N \N 0.000 1.00 \N 997 1 2016-02-29 22:14:48.516033 2016-02-29 22:14:48.516033 1 \N 1 \N \N 199 \N \N 240.000 normal 1 5 valid 0.000 f SO148 701 29 2016-02-29 2016-02-02 176 installation solution de supervision (client/serveur) \N 240.000 335 \N 1 0.000 6.00 \N 998 1 2016-02-29 22:14:48.516033 2016-02-29 22:14:48.516033 1 \N 1 \N \N 199 \N \N 0.500 normal 1 \N valid 0.000 f SO148 705 29 2016-02-29 2016-02-02 176 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 999 1 2016-02-29 22:14:48.516033 2016-02-29 22:14:48.516033 1 \N 1 \N \N 199 \N \N 28.800 normal 1 10 valid 0.000 f SO148 311 29 2016-02-29 2016-02-02 176 TVA VENTES 12.0 % - 12% \N 28.800 \N \N \N 0.000 1.00 \N 1277 8 2016-06-27 21:39:16.308684 2016-06-27 21:39:16.308684 8 \N 1 \N 2016-06-27 245 \N \N 0.000 normal 1 \N valid 107.800 f SAJ20160062 739 33 2016-06-27 2016-06-27 220 / \N 0.000 \N \N \N 0.000 1.00 \N 1276 8 2016-06-27 21:39:16.308684 2016-06-27 21:39:16.308684 8 \N 1 \N \N 245 \N \N 9.600 normal 1 10 valid 0.000 f SAJ20160062 311 33 2016-06-27 2016-06-27 220 TVA VENTES 12.0 % - 12% \N 9.600 \N \N \N 0.000 1.00 \N 1275 8 2016-06-27 21:39:16.308684 2016-06-27 21:39:16.308684 8 \N 1 \N \N 245 \N \N 2.700 normal 1 9 valid 0.000 f SAJ20160062 310 33 2016-06-27 2016-06-27 220 18% - TVA collectee sur le debit(vente) 18% \N 2.700 \N \N \N 0.000 1.00 \N 1274 8 2016-06-27 21:39:16.308684 2016-06-27 21:39:16.308684 8 \N 1 \N \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160062 705 33 2016-06-27 2016-06-27 220 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1273 8 2016-06-27 21:39:16.308684 2016-06-27 21:39:16.308684 8 \N 1 \N \N 245 \N \N 80.000 normal 1 5 valid 0.000 f SAJ20160062 701 33 2016-06-27 2016-06-27 220 Main d'oeuvre \N 80.000 449 \N 1 0.000 1.00 \N 1272 8 2016-06-27 21:39:16.308684 2016-06-27 21:39:16.308684 8 \N 1 \N \N 245 \N \N 15.000 normal 1 4 valid 0.000 f SAJ20160062 701 33 2016-06-27 2016-06-27 220 Accessoire pour armoire \N 15.000 448 \N 1 0.000 20.00 \N 1456 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 308.750 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 » Paradox>> Kit SP 4000+Clavier 10 LEDS \N 308.750 174 \N 1 -308.750 1.00 \N 1457 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 55.100 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Batterie ULTRACELL UL7-12 Pour Centrale D'alarme \N 55.100 175 \N 1 -55.100 2.00 \N 1458 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 37.050 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Détecteur magnétique d'ouverture de portes Connexion filaire \N 37.050 176 \N 1 -37.050 1.00 \N 1459 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 199.500 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Détecteur magnétique d'ouverture de fenêtre Connexion filaire \N 199.500 176 \N 1 -199.500 6.00 \N 1460 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 61.750 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Detécteur de mouvement \N 61.750 491 \N 1 -61.750 1.00 \N 1461 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 71.250 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Sirène externe avec flash rouge IP55 avec protection métallique \N 71.250 177 \N 1 -71.250 1.00 \N 1462 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 28.500 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Cablage et accéssoires \N 28.500 209 \N 1 -28.500 1.00 \N 1463 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 285.000 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Installation et mise en place système d'alarme \N 285.000 179 \N 1 -285.000 1.00 \N 1464 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 0.000 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Bouton Poussoir \N 0.000 501 \N 1 0.000 1.00 \N 1465 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 28.500 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Sirène Intèrne \N 28.500 502 \N 1 -28.500 1.00 \N 1466 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 120.000 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Onduleur In Line \N 120.000 520 \N 1 -120.000 1.00 \N 1467 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 0.500 normal 1 \N valid 0.000 f SO215 705 37 2016-10-11 2016-10-05 245 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1468 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 100.000 normal 1 4 valid 0.000 f SO215 701 37 2016-10-11 2016-10-05 245 Hikvision >> caméra dome analogique \N 100.000 531 \N 1 -100.000 1.00 \N 1469 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 \N 269 \N \N 233.170 normal 1 \N valid 0.000 f SO215 310 37 2016-10-11 2016-10-05 245 18% - 18% \N 233.170 \N \N \N -233.170 1.00 \N 1470 8 2016-10-11 15:34:51.717695 2016-10-11 15:34:51.717695 8 \N 1 139 2016-10-05 269 \N \N 0.000 normal 1 \N valid 1529.070 f SO215 739 37 2016-10-11 2016-10-05 245 / \N 0.000 \N \N \N 1529.070 1.00 \N 5639 8 2020-02-25 15:46:01.938729 2020-02-25 15:46:01.938729 8 \N 1 \N \N 552 \N \N 45.000 normal 1 \N valid 0.000 f FCT20200036 701 84 2020-02-25 2020-02-21 1000 Reset Mot de Passe \N 0.000 2252 \N 1 0.000 1.00 \N 5640 8 2020-02-25 15:46:01.938729 2020-02-25 15:46:01.938729 8 \N 1 \N \N 552 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200036 705 84 2020-02-25 2020-02-21 1000 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4792 8 2019-09-13 12:26:15.996325 2019-09-13 12:26:15.996325 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 214.800 f GLOBAL CHQ 680.100 3 FACTURES 697 74 2019-09-13 2019-08-13 819 GLOBAL CHQ 680.100 3 FACTURES \N \N \N \N \N 0.000 \N \N 3225 8 2018-05-22 12:17:59.334589 2018-05-22 12:17:59.334589 8 \N 1 \N \N 245 \N \N 25.650 normal 1 \N valid 0.000 f SAJ20180031 701 58 2018-05-22 2018-05-22 512 19 % - 19 % \N 30.520 \N \N \N 0.000 1.00 \N 1624 8 2016-11-24 12:41:04.688103 2016-11-24 12:41:04.688103 8 \N 1 139 2016-11-24 160 \N \N 0.000 normal 1 \N valid 950.500 f SAJ20160082 733 38 2016-11-24 2016-11-07 263 / \N 0.000 \N \N \N 950.500 1.00 \N 1621 8 2016-11-24 12:41:04.688103 2016-11-24 12:41:04.688103 8 \N 1 139 \N 160 \N \N 550.000 normal 1 \N valid 0.000 f SAJ20160082 701 38 2016-11-24 2016-11-07 263 Smartphone - Samsung Glaxy J5 \N 0.000 544 \N 1 -550.000 1.00 \N 5464 8 2020-02-13 10:09:25.804876 2020-02-13 10:09:25.804876 8 \N 1 \N \N 620 \N \N 20.000 normal 1 \N valid 0.000 f SO858 701 84 2020-02-13 2020-02-13 965 transformateur 12v 2A \N 0.000 1363 \N 1 0.000 2.00 \N 2471 8 2017-08-09 17:12:05.287536 2017-08-09 17:12:05.287536 8 \N 1 \N \N 279 \N \N 43.200 normal 1 9 valid 0.000 f SAJ20170044 310 47 2017-08-09 2017-07-18 388 18% - TVA collectee sur le debit(vente) 18% \N 43.200 \N \N \N 0.000 1.00 \N 3226 8 2018-05-22 12:17:59.334589 2018-05-22 12:17:59.334589 8 \N 1 \N 2018-05-22 245 \N \N 0.000 normal 1 \N valid 161.250 f SAJ20180031 739 58 2018-05-22 2018-05-22 512 / \N 0.000 \N \N \N 0.000 1.00 \N 3224 8 2018-05-22 12:17:59.334589 2018-05-22 12:17:59.334589 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180031 705 58 2018-05-22 2018-05-22 512 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5465 8 2020-02-13 10:09:25.804876 2020-02-13 10:09:25.804876 8 \N 1 \N \N 620 \N \N 0.600 normal 1 \N valid 0.000 f SO858 705 84 2020-02-13 2020-02-13 965 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5466 8 2020-02-13 10:09:25.804876 2020-02-13 10:09:25.804876 8 \N 1 \N \N 620 \N \N 20.900 normal 1 \N valid 0.000 f SO858 701 84 2020-02-13 2020-02-13 965 19% - 19% \N 20.900 \N \N \N 0.000 1.00 \N 5641 8 2020-02-25 15:46:01.938729 2020-02-25 15:46:01.938729 8 \N 1 \N \N 552 \N \N 8.550 normal 1 \N valid 0.000 f FCT20200036 701 84 2020-02-25 2020-02-21 1000 19% - 19% \N 8.550 \N \N \N 0.000 1.00 \N 2472 8 2017-08-09 17:12:05.287536 2019-07-26 09:57:29.774872 8 \N 1 \N 2017-07-18 279 \N \N 0.000 normal 1 \N valid 283.700 f SAJ20170044 739 47 2017-08-09 2017-07-18 388 / 50 0.000 \N \N \N 0.000 1.00 \N 5467 8 2020-02-13 10:09:25.804876 2020-02-13 10:47:09.795657 8 \N 1 \N 2020-02-13 620 \N \N 0.000 normal 1 \N valid 131.500 f SO858 739 84 2020-02-13 2020-02-13 965 / 120 0.000 \N \N \N 0.000 1.00 \N 889 8 2016-01-04 10:04:24.919938 2016-01-04 10:04:24.919938 8 \N 1 \N \N 182 \N \N 145.500 normal 1 5 valid 0.000 f SAJ20150047 701 26 2016-01-04 2015-12-30 156 Diagnostic et test Du boitier de GPS TRACKING \N 145.500 330 \N 1 0.000 1.00 \N 890 8 2016-01-04 10:04:24.919938 2016-01-04 10:04:24.919938 8 \N 1 \N \N 182 \N \N 145.500 normal 1 5 valid 0.000 f SAJ20150047 701 26 2016-01-04 2015-12-30 156 Paramétrage, configuration et mise en marche de la connectivité \N 145.500 331 \N 1 0.000 1.00 \N 891 8 2016-01-04 10:04:24.919938 2016-01-04 10:04:24.919938 8 \N 1 \N \N 182 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20150047 705 26 2016-01-04 2015-12-30 156 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 892 8 2016-01-04 10:04:24.919938 2016-01-04 10:04:24.919938 8 \N 1 \N \N 182 \N \N 34.920 normal 1 10 valid 0.000 f SAJ20150047 311 26 2016-01-04 2015-12-30 156 TVA VENTES 12.0 % - 12% \N 34.920 \N \N \N 0.000 1.00 \N 893 8 2016-01-04 10:04:24.919938 2016-01-04 10:04:24.919938 8 \N 1 \N 2015-12-30 182 \N \N 0.000 normal 1 \N valid 326.420 f SAJ20150047 707 26 2016-01-04 2015-12-30 156 / \N 0.000 \N \N \N 0.000 1.00 \N 1416 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 544.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Hikvision>> Camèra dôme 1080P HD \N 544.000 485 \N 1 -544.000 4.00 \N 1417 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 225.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Hikvision>> DS-7104HGHI-SH Mini DVR HD 1080P 4 Entrées \N 225.000 461 \N 1 -225.000 1.00 \N 1418 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 100.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Disque dur 1TO \N 100.000 294 \N 1 -100.000 1.00 \N 1419 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 30.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Cable électrique miplat \N 30.000 440 \N 1 -30.000 50.00 \N 1420 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 56.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Alimentation Pour Caméra 12V- 1A \N 56.000 78 \N 1 -56.000 4.00 \N 1421 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 50.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Accesoires et Divers \N 50.000 441 \N 1 -50.000 1.00 \N 1422 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 25.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Cable Coaxil Blanc \N 25.000 80 \N 1 -25.000 50.00 \N 1423 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 11.200 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Fihe BNC à Visser FSB -5 \N 11.200 85 \N 1 -11.200 8.00 \N 1424 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 150.000 normal 1 4 valid 0.000 f SO211 701 36 2016-09-17 2016-09-17 240 Installation et mise en place système Surveillance Paramétrage s \N 150.000 86 \N 1 -150.000 1.00 \N 1425 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 0.500 normal 1 \N valid 0.000 f SO211 705 36 2016-09-17 2016-09-17 240 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1426 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 \N 264 \N \N 214.420 normal 1 \N valid 0.000 f SO211 310 36 2016-09-17 2016-09-17 240 18% - 18% \N 214.420 \N \N \N -214.420 1.00 \N 1427 8 2016-09-17 10:27:55.893081 2016-09-17 10:27:55.893081 8 \N 1 139 2016-09-17 264 \N \N 0.000 normal 1 \N valid 1406.120 f SO211 739 36 2016-09-17 2016-09-17 240 / \N 0.000 \N \N \N 1406.120 1.00 \N 1620 8 2016-11-24 12:41:04.688103 2016-11-24 12:41:04.688103 8 \N 1 139 \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20160082 701 38 2016-11-24 2016-11-07 263 Carte graphique interne 512 ko \N 0.000 543 \N 1 -150.000 2.00 \N 1623 8 2016-11-24 12:41:04.688103 2016-11-24 12:41:04.688103 8 \N 1 139 \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160082 705 38 2016-11-24 2016-11-07 263 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1622 8 2016-11-24 12:41:04.688103 2016-11-24 12:41:04.688103 8 \N 1 139 \N 160 \N \N 250.000 normal 1 \N valid 0.000 f SAJ20160082 701 38 2016-11-24 2016-11-07 263 Frais d'installation et de maintenance \N 0.000 546 \N 1 -250.000 1.00 \N 896 8 2016-01-08 14:16:41.866636 2016-01-08 14:16:41.866636 8 \N 2 \N \N 236 \N \N 0.000 normal 1 \N valid 500.000 f EXJ20160001 703 26 2016-01-08 2015-12-17 158 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus \N 0.000 266 \N 1 0.000 1.00 \N 897 8 2016-01-08 14:16:41.866636 2016-01-08 14:16:41.866636 8 \N 2 \N 2015-12-17 236 \N \N 500.000 normal 1 \N valid 0.000 f EXJ20160001 739 26 2016-01-08 2015-12-17 158 / \N 0.000 \N \N \N 0.000 1.00 \N 1695 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 10.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Cable coaxial \N 10.000 401 \N 1 -10.000 20.00 \N 1704 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 96.120 normal 1 \N valid 0.000 f SAJ20160091 310 39 2016-12-19 2016-12-19 273 18% - 18% \N 96.120 \N \N \N -96.120 1.00 \N 1703 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160091 705 39 2016-12-19 2016-12-19 273 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1702 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 135.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Main d'oeuvre- Installation point d'accès \N 135.000 449 \N 1 -135.000 1.50 \N 1701 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 180.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Main d'oeuvre - câblage et maintenance système de vidéosurveilla \N 180.000 449 \N 1 -180.000 2.00 \N 1700 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 38.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Vidéo-balloon pour vidéosurveillance \N 38.000 600 \N 1 -38.000 1.00 \N 1699 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 20.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Moulure et accéssoires \N 20.000 601 \N 1 -20.000 1.00 \N 1698 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 17.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Support métalique Pour DVR \N 17.000 599 \N 1 -17.000 1.00 \N 833 8 2015-12-07 22:47:55.997595 2015-12-07 22:47:55.997595 8 \N 1 \N \N 165 \N \N 15.000 normal 1 5 valid 0.000 f SAJ20150045 705 26 2015-12-07 2015-12-07 143 Encre 500ml \N 15.000 325 \N 1 0.000 1.00 \N 834 8 2015-12-07 22:47:55.997595 2015-12-07 22:47:55.997595 8 \N 1 \N \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20150045 705 26 2015-12-07 2015-12-07 143 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 835 8 2015-12-07 22:47:55.997595 2015-12-07 22:47:55.997595 8 \N 1 \N \N 165 \N \N 10.310 normal 1 10 valid 0.000 f SAJ20150045 311 26 2015-12-07 2015-12-07 143 TVA VENTES 12.0 % - 12% \N 10.310 \N \N \N 0.000 1.00 \N 836 8 2015-12-07 22:47:55.997595 2015-12-07 22:47:55.997595 8 \N 1 \N 2015-12-07 165 \N \N 0.000 normal 1 \N valid 96.710 f SAJ20150045 738 26 2015-12-07 2015-12-07 143 / \N 0.000 \N \N \N 0.000 1.00 \N 832 8 2015-12-07 22:47:55.997595 2015-12-07 22:47:55.997595 8 \N 1 \N \N 165 \N \N 70.900 normal 1 5 valid 0.000 f SAJ20150045 705 26 2015-12-07 2015-12-07 143 kit brother j470 \N 70.900 324 \N 1 0.000 1.00 \N 1697 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 34.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Module + Prise RJ45 \N 34.000 598 \N 1 -34.000 2.00 \N 1696 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 15.600 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Cable Réseaux 4 paires \N 15.600 224 \N 1 -15.600 20.00 \N 1694 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 100.000 normal 1 4 valid 0.000 f SAJ20160091 701 39 2016-12-19 2016-12-19 273 Hikvision >> caméra dome analogique 700 TVL \N 100.000 531 \N 1 -100.000 1.00 \N 1706 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 2016-12-19 279 \N \N 0.000 normal 1 \N valid 649.030 f SAJ20160091 739 39 2016-12-19 2016-12-19 273 / \N 0.000 \N \N \N 649.030 1.00 \N 1705 8 2016-12-19 21:39:13.254921 2016-12-19 21:39:13.254921 8 \N 1 139 \N 279 \N \N 2.810 normal 1 9 valid 0.000 f SAJ20160091 310 39 2016-12-19 2016-12-19 273 18% - TVA collectee sur le debit(vente) 18% \N 2.810 \N \N \N -2.810 1.00 \N 2470 8 2017-08-09 17:12:05.287536 2017-08-09 17:12:05.287536 8 \N 1 \N \N 279 \N \N 240.000 normal 1 4 valid 0.000 f SAJ20170044 701 47 2017-08-09 2017-07-18 388 Pack de maintenance 'BASIC' (six mois) \N 240.000 829 \N 1 0.000 1.00 \N 2469 8 2017-08-09 17:12:05.287536 2017-08-09 17:12:05.287536 8 \N 1 \N \N 279 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170044 705 47 2017-08-09 2017-07-18 388 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2523 8 2017-09-22 14:18:50.220335 2017-09-22 14:18:50.220335 8 \N 1 \N \N 327 \N \N 280.170 normal 1 \N valid 0.000 f SO316 310 49 2017-09-22 2017-09-22 399 18% - 18% \N 280.170 \N \N \N 0.000 1.00 \N 3223 8 2018-05-22 12:17:59.334589 2018-05-22 12:17:59.334589 8 \N 1 \N \N 245 \N \N 135.000 normal 1 \N valid 0.000 f SAJ20180031 701 58 2018-05-22 2018-05-22 512 Disque Dur Externe 2.5" Seagate Expansion USB 3.0 / 500 Go \N 0.000 1097 \N 1 0.000 1.00 \N 1342 8 2016-07-19 17:46:25.449468 2016-07-19 17:46:25.449468 8 \N 1 \N \N 245 \N \N 31.500 normal 1 6 valid 0.000 f SAJ20160067 701 34 2016-07-19 2016-07-19 230 Calculatrice Sharp EL-144T \N 31.500 473 \N 1 0.000 1.00 \N 1346 8 2016-07-19 17:46:25.449468 2016-07-19 17:46:25.449468 8 \N 1 \N 2016-07-19 245 \N \N 0.000 normal 1 \N valid 88.750 f SAJ20160067 739 34 2016-07-19 2016-07-19 230 / \N 0.000 \N \N \N 0.000 1.00 \N 1345 8 2016-07-19 17:46:25.449468 2016-07-19 17:46:25.449468 8 \N 1 \N \N 245 \N \N 5.000 normal 1 11 valid 0.000 f SAJ20160067 312 34 2016-07-19 2016-07-19 230 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 5.000 \N \N \N 0.000 1.00 \N 1344 8 2016-07-19 17:46:25.449468 2016-07-19 17:46:25.449468 8 \N 1 \N \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160067 705 34 2016-07-19 2016-07-19 230 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1343 8 2016-07-19 17:46:25.449468 2016-07-19 17:46:25.449468 8 \N 1 \N \N 245 \N \N 51.750 normal 1 6 valid 0.000 f SAJ20160067 701 34 2016-07-19 2016-07-19 230 Kit d'impression pour Brother MFC j5320 \N 51.750 474 \N 1 0.000 1.00 \N 1105 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 180.000 normal 1 5 valid 0.000 f SO166 701 32 2016-05-06 2016-05-06 204 Maintenance Système de Vidéosurveillance - Nettoyage des caméras \N 180.000 378 \N 1 0.000 2.00 \N 1106 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 14.000 normal 1 4 valid 0.000 f SO166 701 32 2016-05-06 2016-05-06 204 Fiche BNC \N 14.000 295 \N 1 0.000 7.00 \N 1107 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 45.000 normal 1 4 valid 0.000 f SO166 701 32 2016-05-06 2016-05-06 204 Fourniture et Installation Tiroir pour armoire Réseau \N 45.000 391 \N 1 0.000 1.00 \N 1108 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 15.200 normal 1 4 valid 0.000 f SO166 701 32 2016-05-06 2016-05-06 204 cable éléctrique \N 15.200 297 \N 1 0.000 8.00 \N 1109 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 2.500 normal 1 4 valid 0.000 f SO166 701 32 2016-05-06 2016-05-06 204 boite étanche \N 2.500 296 \N 1 0.000 1.00 \N 1110 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 29.600 normal 1 4 valid 0.000 f SO166 701 32 2016-05-06 2016-05-06 204 Trnsformateur électrique 1A 12V 1er choix \N 29.600 392 \N 1 0.000 2.00 \N 1111 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 7.200 normal 1 4 valid 0.000 f SO166 701 32 2016-05-06 2016-05-06 204 Tube à gorge \N 7.200 393 \N 1 0.000 4.00 \N 1112 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 0.500 normal 1 \N valid 0.000 f SO166 705 32 2016-05-06 2016-05-06 204 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1113 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 20.430 normal 1 9 valid 0.000 f SO166 310 32 2016-05-06 2016-05-06 204 18% - TVA collectee sur le debit(vente) 18% \N 20.430 \N \N \N 0.000 1.00 \N 1114 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N \N 244 \N \N 21.600 normal 1 10 valid 0.000 f SO166 311 32 2016-05-06 2016-05-06 204 TVA VENTES 12.0 % - 12% \N 21.600 \N \N \N 0.000 1.00 \N 1115 1 2016-05-06 16:00:52.505254 2016-05-06 16:00:52.505254 1 \N 1 \N 2016-05-06 244 \N \N 0.000 normal 1 \N valid 336.030 f SO166 739 32 2016-05-06 2016-05-06 204 / \N 0.000 \N \N \N 0.000 1.00 \N 2134 8 2017-04-20 19:32:05.693361 2017-04-20 19:32:05.693361 8 \N 1 139 \N 244 \N \N 102.000 normal 1 10 valid 0.000 f SAJ20170028 311 44 2017-04-20 2017-04-20 336 TVA VENTES 12.0 % - 12% \N 102.000 \N \N \N -102.000 1.00 \N 2133 8 2017-04-20 19:32:05.693361 2017-04-20 19:32:05.693361 8 \N 1 139 \N 244 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170028 705 44 2017-04-20 2017-04-20 336 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1794 8 2017-02-03 10:36:48.226268 2017-02-03 10:36:48.226268 8 \N 1 139 \N 294 \N \N 1.500 normal 1 11 valid 0.000 f SAJ20170003 312 41 2017-02-03 2017-01-31 287 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 1.500 \N \N \N -1.500 1.00 \N 1793 8 2017-02-03 10:36:48.226268 2017-02-03 10:36:48.226268 8 \N 1 139 \N 294 \N \N 0.000 normal 1 \N valid 0.000 f SAJ20170003 705 41 2017-02-03 2017-01-31 287 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1795 8 2017-02-03 10:36:48.226268 2017-02-03 10:36:48.226268 8 \N 1 139 2017-01-31 294 \N \N 0.000 normal 1 \N valid 26.500 f SAJ20170003 739 41 2017-02-03 2017-01-31 287 / \N 0.000 \N \N \N 26.500 1.00 \N 1792 8 2017-02-03 10:36:48.226268 2017-02-03 10:36:48.226268 8 \N 1 139 \N 294 \N \N 25.000 normal 1 6 valid 0.000 f SAJ20170003 701 41 2017-02-03 2017-01-31 287 Testeur réseau Rj45 \N 25.000 629 \N 1 -25.000 1.00 \N 3400 8 2018-08-06 11:03:33.099473 2018-08-06 11:03:33.099473 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO381 705 61 2018-08-06 2018-08-06 547 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1361 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 \N 1 139 \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160069 705 35 2016-08-02 2016-08-02 233 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1360 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 \N 1 139 \N 245 \N \N 45.000 normal 1 5 valid 0.000 f SAJ20160069 701 35 2016-08-02 2016-08-02 233 Dépannage + remise à zéro système d’exploitation \N 45.000 483 \N 1 -45.000 1.00 \N 1359 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 \N 1 139 \N 245 \N \N 120.000 normal 1 4 valid 0.000 f SAJ20160069 701 35 2016-08-02 2016-08-02 233 CONCEPTION ET IMPRESSION 100 CARTE DE VISITE \N 120.000 482 \N 1 -120.000 6.00 \N 1364 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 \N 1 139 2016-08-02 245 \N \N 0.000 normal 1 \N valid 192.500 f SAJ20160069 739 35 2016-08-02 2016-08-02 233 / \N 0.000 \N \N \N 192.500 1.00 \N 1363 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 \N 1 139 \N 245 \N \N 5.400 normal 1 10 valid 0.000 f SAJ20160069 311 35 2016-08-02 2016-08-02 233 TVA VENTES 12.0 % - 12% \N 5.400 \N \N \N -5.400 1.00 \N 1362 8 2016-08-02 13:39:55.409143 2016-08-02 13:39:55.409143 8 \N 1 139 \N 245 \N \N 21.600 normal 1 9 valid 0.000 f SAJ20160069 310 35 2016-08-02 2016-08-02 233 18% - TVA collectee sur le debit(vente) 18% \N 21.600 \N \N \N -21.600 1.00 \N 3401 8 2018-08-06 11:03:33.099473 2018-08-06 11:03:33.099473 8 \N 1 \N \N 307 \N \N 5.700 normal 1 \N valid 0.000 f SO381 701 61 2018-08-06 2018-08-06 547 19 % - 19 % \N 6.780 \N \N \N 0.000 1.00 \N 3402 8 2018-08-06 11:03:33.099473 2018-08-06 11:03:33.099473 8 \N 1 \N 2018-08-06 307 \N \N 0.000 normal 1 \N valid 36.200 f SO381 739 61 2018-08-06 2018-08-06 547 / \N 0.000 \N \N \N 0.000 1.00 \N 3399 8 2018-08-06 11:03:33.099473 2018-08-06 11:03:33.099473 8 \N 1 \N \N 307 \N \N 30.000 normal 1 \N valid 0.000 f SO381 701 61 2018-08-06 2018-08-06 547 Cartouche Adaptable pour j172w \N 0.000 970 \N 1 0.000 2.00 \N 5463 8 2020-02-13 10:09:25.804876 2020-02-13 10:09:25.804876 8 \N 1 \N \N 620 \N \N 90.000 normal 1 \N valid 0.000 f SO858 701 84 2020-02-13 2020-02-13 965 [DS-2CE56COT-IRMF] HIKVISION Camera Dome IR20 1 Mégapixel \N 0.000 2239 \N 1 0.000 2.00 \N 4793 8 2019-09-13 12:26:15.996325 2019-09-13 12:26:15.996325 8 \N 8 \N \N 279 \N \N 214.800 normal 1 \N valid 0.000 f GLOBAL CHQ 680.100 3 FACTURES 739 74 2019-09-13 2019-08-13 819 FCT/2019/0047 67 \N \N \N \N 0.000 1.00 \N 5635 8 2020-02-25 15:44:34.805132 2020-02-25 15:44:34.805132 8 \N 1 \N \N 552 \N \N 66.800 normal 1 \N valid 0.000 f SO854 701 84 2020-02-25 2020-02-04 999 [NV500-Z72] >>Paradox Detecteur de mouvement numérique anti anim \N 0.000 2237 \N 1 0.000 1.00 \N 5636 8 2020-02-25 15:44:34.805132 2020-02-25 15:44:34.805132 8 \N 1 \N \N 552 \N \N 0.600 normal 1 \N valid 0.000 f SO854 705 84 2020-02-25 2020-02-04 999 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5637 8 2020-02-25 15:44:34.805132 2020-02-25 15:44:34.805132 8 \N 1 \N \N 552 \N \N 31.692 normal 1 \N valid 0.000 f SO854 701 84 2020-02-25 2020-02-04 999 19% - 19% \N 31.692 \N \N \N 0.000 1.00 \N 5160 8 2019-12-17 11:40:33.445329 2019-12-17 11:40:33.445329 8 \N 1 \N \N 205 \N \N 460.000 normal 1 \N valid 0.000 f SO799 701 78 2019-12-17 2019-12-17 894 Disque Dur Externe Anti-Choc ADATA HD330 1To 2.5" USB 3.1 \N 0.000 2123 \N 1 0.000 2.00 \N 5161 8 2019-12-17 11:40:33.445329 2019-12-17 11:40:33.445329 8 \N 1 \N \N 205 \N \N 105.000 normal 1 \N valid 0.000 f SO799 701 78 2019-12-17 2019-12-17 894 Flash Disque HP 32Go 765W USB 3.0 \N 0.000 2121 \N 1 0.000 3.00 \N 3493 8 2018-08-24 09:43:45.9737 2020-02-10 14:01:18.700945 8 \N 1 \N 2018-08-24 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 739 61 2018-08-24 2018-08-24 562 OUT/00081 119 0.000 \N \N \N 0.000 1.00 \N 1188 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 100.000 normal 1 5 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Main d'oeuvre (ancienne camera) \N 100.000 428 \N 1 0.000 1.00 \N 1189 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 100.000 normal 1 5 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Frais d'installation -nouvelle camera \N 100.000 229 \N 1 0.000 1.00 \N 1190 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 11.400 normal 1 11 valid 0.000 f SO172 312 33 2016-06-08 2016-06-08 210 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 11.400 \N \N \N 0.000 1.00 \N 1191 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 91.800 normal 1 9 valid 0.000 f SO172 310 33 2016-06-08 2016-06-08 210 18% - TVA collectee sur le debit(vente) 18% \N 91.800 \N \N \N 0.000 1.00 \N 1193 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N 2016-06-06 249 \N \N 0.000 normal 1 \N valid 1027.200 f SO172 739 33 2016-06-08 2016-06-08 210 / \N 0.000 \N \N \N 0.000 1.00 \N 1179 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 180.000 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Hikvision>> Camèra Externe IR80m, 720 TVL 12 mm, DS-2CE16C2P-IT5 \N 180.000 399 \N 1 0.000 1.00 \N 1180 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 221.000 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Camera Externe HikVision avec zoom avant \N 221.000 427 \N 1 0.000 1.00 \N 1181 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 12.000 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Transpormateur 12v 1A \N 12.000 400 \N 1 0.000 1.00 \N 1182 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 30.000 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 cable éléctrique \N 30.000 297 \N 1 0.000 50.00 \N 1183 8 2016-06-08 15:29:07.110595 2016-06-08 15:29:07.110595 8 \N 1 \N \N 249 \N \N 20.000 normal 1 4 valid 0.000 f SO172 701 33 2016-06-08 2016-06-08 210 Cable coaxial \N 20.000 401 \N 1 0.000 20.00 \N 2575 8 2017-09-30 11:50:15.768867 2017-09-30 11:50:15.768867 8 \N 1 \N 2017-09-30 342 \N \N 0.000 normal 1 \N valid 1050.500 f SAJ20170063 739 49 2017-09-30 2017-09-30 405 / \N 0.000 \N \N \N 0.000 1.00 \N 2574 8 2017-09-30 11:50:15.768867 2017-09-30 11:50:15.768867 8 \N 1 \N \N 342 \N \N 160.170 normal 1 \N valid 0.000 f SAJ20170063 310 49 2017-09-30 2017-09-30 405 18% - 18% \N 160.170 \N \N \N 0.000 1.00 \N 2573 8 2017-09-30 11:50:15.768867 2017-09-30 11:50:15.768867 8 \N 1 \N \N 342 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170063 705 49 2017-09-30 2017-09-30 405 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2572 8 2017-09-30 11:50:15.768867 2017-09-30 11:50:15.768867 8 \N 1 \N \N 342 \N \N 889.830 normal 1 4 valid 0.000 f SAJ20170063 701 49 2017-09-30 2017-09-30 405 Boitier GPS-Tracker pour véricules TR-06 avec Installation gratu \N 889.830 442 \N 1 0.000 3.00 \N 1429 8 2016-09-22 08:39:45.977069 2016-09-22 08:39:45.977069 8 \N 1 139 \N 266 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160075 705 36 2016-09-22 2016-09-22 241 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1431 8 2016-09-22 08:39:45.977069 2016-09-22 08:39:45.977069 8 \N 1 139 2016-09-22 266 \N \N 0.000 normal 1 \N valid 1479.200 f SAJ20160075 739 36 2016-09-22 2016-09-22 241 / \N 0.000 \N \N \N 1479.200 1.00 \N 1430 8 2016-09-22 08:39:45.977069 2016-09-22 08:39:45.977069 8 \N 1 139 \N 266 \N \N 83.700 normal 1 11 valid 0.000 f SAJ20160075 312 36 2016-09-22 2016-09-22 241 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 83.700 \N \N \N -83.700 1.00 \N 1302 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 100.000 normal 1 4 valid 0.000 f SAJ20160066 701 34 2016-07-18 2016-07-18 225 Cablage et accéssoires \N 100.000 209 \N 1 0.000 1.00 \N 1301 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 75.000 normal 1 4 valid 0.000 f SAJ20160066 701 34 2016-07-18 2016-07-18 225 Sirène externe avec flash rouge IP55 avec protection métallique \N 75.000 177 \N 1 0.000 1.00 \N 1300 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 60.000 normal 1 4 valid 0.000 f SAJ20160066 701 34 2016-07-18 2016-07-18 225 Détecteur magnétique d'ouverture de portes Connexion filaire \N 60.000 176 \N 1 0.000 2.00 \N 1299 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 90.000 normal 1 4 valid 0.000 f SAJ20160066 701 34 2016-07-18 2016-07-18 225 Détecteur de Mouvement \N 90.000 468 \N 1 0.000 2.00 \N 1241 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N 2016-06-13 160 \N \N 0.000 normal 1 \N valid 1860.900 f SAJ20160059 707 33 2016-06-13 2016-06-13 213 / \N 0.000 \N \N \N 0.000 1.00 \N 1240 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 90.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Remise à zero du système d'éxploitation \N 0.000 2 \N 1 0.000 2.00 \N 1239 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Branchement Armoire Réseau et mise en marche \N 0.000 439 \N 1 0.000 1.00 \N 1238 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160059 705 33 2016-06-13 2016-06-13 213 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1298 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 69.800 normal 1 4 valid 0.000 f SAJ20160066 701 34 2016-07-18 2016-07-18 225 Batterie ULTRACELL UL7-12 \N 69.800 178 \N 1 0.000 2.00 \N 1297 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 383.500 normal 1 4 valid 0.000 f SAJ20160066 701 34 2016-07-18 2016-07-18 225 Centrale d'Alarme + Kit SP 6000+Clavier LED \N 383.500 334 \N 1 0.000 1.00 \N 1428 8 2016-09-22 08:39:45.977069 2016-09-22 08:39:45.977069 8 \N 1 139 \N 266 \N \N 1395.000 normal 1 6 valid 0.000 f SAJ20160075 701 36 2016-09-22 2016-09-22 241 Serveur Mini-Tour Dell PowerEdge T20: Processeur Intel Xeon E3-1 \N 1395.000 508 \N 1 -1395.000 1.00 \N 3695 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N 2018-12-19 249 \N \N 0.000 normal 1 \N valid 759.190 f SAJ20180090 739 65 2018-12-19 2018-12-19 601 / \N 0.000 \N \N \N 0.000 1.00 \N 3694 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N \N 249 \N \N 121.120 normal 1 \N valid 0.000 f SAJ20180090 701 65 2018-12-19 2018-12-19 601 19% - 19% \N 121.120 \N \N \N 0.000 1.00 \N 3692 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N \N 249 \N \N 81.000 normal 1 \N valid 0.000 f SAJ20180090 701 65 2018-12-19 2018-12-19 601 Frais de maintenance armoire pour vidéosurveillance \N 0.000 1344 \N 1 0.000 1.00 \N 3691 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N \N 249 \N \N 20.000 normal 1 \N valid 0.000 f SAJ20180090 701 65 2018-12-19 2018-12-19 601 Cable Réseau 20m Cat6 \N 0.000 1349 \N 1 0.000 20.00 \N 2632 8 2017-11-08 11:49:17.263408 2017-11-08 11:49:17.263408 8 \N 1 \N \N 245 \N \N 60.000 normal 1 4 valid 0.000 f SAJ20170043 701 47 2017-11-08 2017-07-18 416 Remise à zero système d'éxploitation + Réstauration des fichiers \N 60.000 620 \N 1 0.000 1.00 \N 2637 8 2017-11-08 11:49:17.263408 2017-11-08 11:49:17.263408 8 \N 1 \N 2017-07-18 245 \N \N 0.000 normal 1 \N valid 166.700 f SAJ20170043 739 47 2017-11-08 2017-07-18 416 / \N 0.000 \N \N \N 0.000 1.00 \N 2636 8 2017-11-08 11:49:17.263408 2017-11-08 11:49:17.263408 8 \N 1 \N \N 245 \N \N 5.400 normal 1 11 valid 0.000 f SAJ20170043 312 47 2017-11-08 2017-07-18 416 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 5.400 \N \N \N 0.000 1.00 \N 2635 8 2017-11-08 11:49:17.263408 2017-11-08 11:49:17.263408 8 \N 1 \N \N 245 \N \N 10.800 normal 1 \N valid 0.000 f SAJ20170043 310 47 2017-11-08 2017-07-18 416 18% - 18% \N 10.800 \N \N \N 0.000 1.00 \N 3689 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N \N 249 \N \N 81.000 normal 1 \N valid 0.000 f SAJ20180090 701 65 2018-12-19 2018-12-19 601 Frais d'installation et configuration caméra IP ds-2cd2120f-iws \N 0.000 1345 \N 1 0.000 1.00 \N 3688 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N \N 249 \N \N 261.250 normal 1 \N valid 0.000 f SAJ20180090 701 65 2018-12-19 2018-12-19 601 Caméra IP Hikvision Dome 2MP ds-2cd2120f-iws \N 0.000 1346 \N 1 0.000 1.00 \N 3693 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180090 705 65 2018-12-19 2018-12-19 601 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5162 8 2019-12-17 11:40:33.445329 2019-12-17 11:40:33.445329 8 \N 1 \N \N 205 \N \N 89.000 normal 1 \N valid 0.000 f SO799 701 78 2019-12-17 2019-12-17 894 Carte Réseau Gigabit PCI-Express D-Link (DGE-560T \N 0.000 2120 \N 1 0.000 1.00 \N 5163 8 2019-12-17 11:40:33.445329 2019-12-17 11:40:33.445329 8 \N 1 \N \N 205 \N \N 0.600 normal 1 \N valid 0.000 f SO799 705 78 2019-12-17 2019-12-17 894 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5164 8 2019-12-17 11:40:33.445329 2019-12-17 11:40:33.445329 8 \N 1 \N \N 205 \N \N 100.980 normal 1 \N valid 0.000 f SO799 701 78 2019-12-17 2019-12-17 894 19% - 19% \N 101.931 \N \N \N 0.000 1.00 \N 1231 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 10.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 boite étanche \N 0.000 296 \N 1 0.000 4.00 \N 1230 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 24.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 cable éléctrique \N 0.000 297 \N 1 0.000 20.00 \N 1229 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 50.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Plateau pour armoire UTP-5U \N 0.000 156 \N 1 0.000 2.00 \N 1228 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 48.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Cordon Réseaux \N 0.000 438 \N 1 0.000 16.00 \N 1227 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 64.400 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Prise 2P + T Carre \N 0.000 431 \N 1 0.000 28.00 \N 1226 8 2016-06-13 10:33:28.870639 2016-06-13 10:33:28.870639 8 \N 1 \N \N 160 \N \N 90.000 normal 1 \N valid 0.000 f SAJ20160059 701 33 2016-06-13 2016-06-13 213 Cable coaxial \N 0.000 401 \N 1 0.000 100.00 \N 1306 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N 2016-07-18 254 \N \N 0.000 normal 1 \N valid 1272.890 f SAJ20160066 739 34 2016-07-18 2016-07-18 225 / \N 0.000 \N \N \N 0.000 1.00 \N 1305 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 194.090 normal 1 \N valid 0.000 f SAJ20160066 310 34 2016-07-18 2016-07-18 225 18% - 18% \N 194.090 \N \N \N 0.000 1.00 \N 1304 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160066 705 34 2016-07-18 2016-07-18 225 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1303 1 2016-07-18 16:46:54.075083 2016-07-18 16:46:54.075083 1 \N 1 \N \N 254 \N \N 300.000 normal 1 4 valid 0.000 f SAJ20160066 701 34 2016-07-18 2016-07-18 225 Installation et mise en place d'alarme \N 300.000 275 \N 1 0.000 1.00 \N 1263 8 2016-06-27 21:28:25.453159 2016-06-27 21:28:25.453159 8 \N 1 \N \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160061 705 33 2016-06-27 2016-06-27 218 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1262 8 2016-06-27 21:28:25.453159 2016-06-27 21:28:25.453159 8 \N 1 \N \N 245 \N \N 24.000 normal 1 6 valid 0.000 f SAJ20160061 701 33 2016-06-27 2016-06-27 218 Clé USB Transcend JetFlash 350 / 32 Go \N 24.000 447 \N 1 0.000 1.00 \N 1261 8 2016-06-27 21:28:25.453159 2016-06-27 21:28:25.453159 8 \N 1 \N \N 245 \N \N 132.000 normal 1 6 valid 0.000 f SAJ20160061 701 33 2016-06-27 2016-06-27 218 Disque Dur externe Verbatim Store'n' Go Ultra Slim USB 3.0 500 G \N 132.000 446 \N 1 0.000 1.00 \N 1265 8 2016-06-27 21:28:25.453159 2016-06-27 21:28:25.453159 8 \N 1 \N 2016-06-27 245 \N \N 0.000 normal 1 \N valid 165.860 f SAJ20160061 739 33 2016-06-27 2016-06-27 218 / \N 0.000 \N \N \N 0.000 1.00 \N 1264 8 2016-06-27 21:28:25.453159 2016-06-27 21:28:25.453159 8 \N 1 \N \N 245 \N \N 9.360 normal 1 11 valid 0.000 f SAJ20160061 312 33 2016-06-27 2016-06-27 218 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 9.360 \N \N \N 0.000 1.00 \N 3690 8 2018-12-19 16:55:53.012827 2018-12-19 16:55:53.012827 8 \N 1 \N \N 249 \N \N 194.220 normal 1 \N valid 0.000 f SAJ20180090 701 65 2018-12-19 2018-12-19 601 Boite d'alimentation 12v 15A pro \N 0.000 1325 \N 1 0.000 1.00 \N 2005 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170016 705 43 2017-03-22 2017-03-22 314 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1999 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 24.000 normal 1 4 valid 0.000 f SAJ20170016 701 43 2017-03-22 2017-03-22 314 Boite pour prise éléctrique (6 prises 2p+t) \N 24.000 645 \N 1 -24.000 2.00 \N 1998 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 33.600 normal 1 4 valid 0.000 f SAJ20170016 701 43 2017-03-22 2017-03-22 314 prise éléctrique 2P+T \N 33.600 644 \N 1 -33.600 12.00 \N 2004 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 8.000 normal 1 4 valid 0.000 f SAJ20170016 701 43 2017-03-22 2017-03-22 314 Souris Pour Pc de bureau \N 8.000 470 \N 1 -8.000 1.00 \N 2003 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 20.000 normal 1 4 valid 0.000 f SAJ20170016 701 43 2017-03-22 2017-03-22 314 Clavier Pour Pc de bureau \N 20.000 469 \N 1 -20.000 2.00 \N 2002 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 15.000 normal 1 4 valid 0.000 f SAJ20170016 701 43 2017-03-22 2017-03-22 314 clé wifi \N 15.000 646 \N 1 -15.000 1.00 \N 2001 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 50.000 normal 1 4 valid 0.000 f SAJ20170016 701 43 2017-03-22 2017-03-22 314 Main d'ouvre Installation éléctrique \N 50.000 605 \N 1 -50.000 50.00 \N 1631 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 \N 1 139 2016-11-24 160 \N \N 0.000 normal 1 \N valid 988.500 f SAJ20160081 733 38 2016-11-24 2016-11-07 264 / \N 0.000 \N \N \N 988.500 1.00 \N 1630 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 \N 1 139 \N 160 \N \N 100.000 normal 1 \N valid 0.000 f SAJ20160081 701 38 2016-11-24 2016-11-07 264 Paramétrage Téléphone SIP \N 0.000 545 \N 1 -100.000 1.00 \N 1549 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 325.000 normal 1 4 valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 » Paradox>> Kit SP 4000+Clavier 10 LEDS \N 325.000 174 \N 1 -325.000 1.00 \N 1550 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 1.000 normal 1 4 valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 Détecteur magnétique d'ouverture de portes Connexion filaire - S \N 1.000 176 \N 1 -1.000 1.00 \N 1629 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 \N 1 139 \N 160 \N \N 75.000 normal 1 \N valid 0.000 f SAJ20160081 701 38 2016-11-24 2016-11-07 264 Carte graphique interne 512 ko \N 0.000 543 \N 1 -75.000 1.00 \N 1628 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 \N 1 139 \N 160 \N \N 25.000 normal 1 \N valid 0.000 f SAJ20160081 701 38 2016-11-24 2016-11-07 264 Adaptateur DVI VGA \N 0.000 547 \N 1 -25.000 5.00 \N 1627 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 \N 1 139 \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160081 705 38 2016-11-24 2016-11-07 264 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1626 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 \N 1 139 \N 160 \N \N 270.000 normal 1 \N valid 0.000 f SAJ20160081 701 38 2016-11-24 2016-11-07 264 Carte graphique interne 1Gb \N 0.000 341 \N 1 -270.000 3.00 \N 1625 8 2016-11-24 12:41:51.667239 2016-11-24 12:41:51.667239 8 \N 1 139 \N 160 \N \N 518.000 normal 1 \N valid 0.000 f SAJ20160081 701 38 2016-11-24 2016-11-07 264 Ecran Dell 21.5" Full HD \N 0.000 541 \N 1 -518.000 2.00 \N 1871 8 2017-02-21 17:32:01.752082 2017-02-21 17:32:01.752082 8 \N 1 139 2017-02-21 273 \N \N 0.000 normal 1 \N valid 240.740 f SAJ20170010 739 42 2017-02-21 2017-02-21 299 / \N 0.000 \N \N \N 240.740 1.00 \N 1870 8 2017-02-21 17:32:01.752082 2017-02-21 17:32:01.752082 8 \N 1 139 \N 273 \N \N 25.740 normal 1 \N valid 0.000 f SAJ20170010 701 42 2017-02-21 2017-02-21 299 12% \N 25.740 \N \N \N -25.740 1.00 \N 1869 8 2017-02-21 17:32:01.752082 2017-02-21 17:32:01.752082 8 \N 1 139 \N 273 \N \N 6.000 normal 1 \N valid 0.000 f SAJ20170010 701 42 2017-02-21 2017-02-21 299 Cable Réseau 5m \N 0.000 642 \N 1 -6.000 1.00 \N 1868 8 2017-02-21 17:32:01.752082 2017-02-21 17:32:01.752082 8 \N 1 139 \N 273 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170010 705 42 2017-02-21 2017-02-21 299 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1867 8 2017-02-21 17:32:01.752082 2017-02-21 17:32:01.752082 8 \N 1 139 \N 273 \N \N 13.500 normal 1 \N valid 0.000 f SAJ20170010 701 42 2017-02-21 2017-02-21 299 Papier Autocollant 100 \N 0.000 641 \N 1 -13.500 1.00 \N 1866 8 2017-02-21 17:32:01.752082 2017-02-21 17:32:01.752082 8 \N 1 139 \N 273 \N \N 195.000 normal 1 \N valid 0.000 f SAJ20170010 701 42 2017-02-21 2017-02-21 299 Imprimante HP Multifonction 4675 AiO Couleur-WIFI \N 0.000 640 \N 1 -195.000 1.00 \N 2000 8 2017-03-22 10:19:16.87386 2017-03-22 10:19:16.87386 8 \N 1 139 \N 249 \N \N 9.000 normal 1 4 valid 0.000 f SAJ20170016 701 43 2017-03-22 2017-03-22 314 cable electrique 3*2.5 \N 9.000 608 \N 1 -9.000 5.00 \N 2011 8 2017-03-24 13:45:08.115652 2017-03-24 13:45:08.115652 8 \N 1 139 \N 305 \N \N 51.600 normal 1 5 valid 0.000 f SAJ20170017 701 43 2017-03-24 2017-03-24 315 Cartouche HP 652 Couleurs \N 51.600 674 \N 1 -51.600 2.00 \N 2010 8 2017-03-24 13:45:08.115652 2017-03-24 13:45:08.115652 8 \N 1 139 \N 305 \N \N 53.600 normal 1 5 valid 0.000 f SAJ20170017 701 43 2017-03-24 2017-03-24 315 Cartouche d'encre HP 652 Noir \N 53.600 673 \N 1 -53.600 2.00 \N 2009 8 2017-03-24 13:45:08.115652 2017-03-24 13:45:08.115652 8 \N 1 139 \N 305 \N \N 196.500 normal 1 5 valid 0.000 f SAJ20170017 701 43 2017-03-24 2017-03-24 315 Imprimante tout-en-un HP DeskJet Ink Advantage 3835 \N 196.500 672 \N 1 -196.500 1.00 \N 2014 8 2017-03-24 13:45:08.115652 2017-03-24 13:45:08.115652 8 \N 1 139 2017-03-24 305 \N \N 0.000 normal 1 \N valid 338.400 f SAJ20170017 739 43 2017-03-24 2017-03-24 315 / \N 0.000 \N \N \N 338.400 1.00 \N 1551 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 130.000 normal 1 4 valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 Detécteur de mouvement \N 130.000 491 \N 1 -130.000 2.00 \N 1552 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 63.500 normal 1 4 valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 Honeywell>> ECO1003 Détecteur optique de fumée conventionnel \N 63.500 534 \N 1 -63.500 1.00 \N 1368 8 2016-08-08 12:36:03.88959 2016-08-08 12:36:03.88959 8 \N 1 139 2016-08-08 165 \N \N 0.000 normal 1 \N valid 538.120 f SAJ20160070 721 35 2016-08-08 2016-08-08 234 / \N 0.000 \N \N \N 538.124 1.00 \N 1366 8 2016-08-08 12:36:03.88959 2016-08-08 12:36:03.88959 8 \N 1 139 \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160070 705 35 2016-08-08 2016-08-08 234 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1367 8 2016-08-08 12:36:03.88959 2016-08-08 12:36:03.88959 8 \N 1 139 \N 165 \N \N 57.600 normal 1 10 valid 0.000 f SAJ20160070 311 35 2016-08-08 2016-08-08 234 TVA VENTES 12.0 % - 12% \N 57.600 \N \N \N -57.600 1.00 \N 1365 8 2016-08-08 12:36:03.88959 2016-08-08 12:36:03.88959 8 \N 1 139 \N 165 \N \N 480.020 normal 1 5 valid 0.000 f SAJ20160070 701 35 2016-08-08 2016-08-08 234 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus \N 480.020 266 \N 1 -480.024 12.00 \N 1553 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 75.000 normal 1 4 valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 Sirène externe avec flash rouge IP55 avec protection métallique \N 75.000 177 \N 1 -75.000 1.00 \N 1554 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 58.000 normal 1 4 valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 Batterie ULTRACELL UL7-12 Pour \N 58.000 175 \N 1 -58.000 2.00 \N 1555 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 200.000 normal 1 4 valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 Installation et mise en place système d'alarme \N 200.000 179 \N 1 -200.000 1.00 \N 1556 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 0.000 normal 1 \N valid 0.000 f SO235 701 38 2016-11-22 2016-11-22 254 Paramétrage et configuration - Appel téléphonique \N 0.000 519 \N 1 0.000 1.00 \N 1557 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 0.500 normal 1 \N valid 0.000 f SO235 705 38 2016-11-22 2016-11-22 254 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1558 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 \N 273 \N \N 153.450 normal 1 \N valid 0.000 f SO235 310 38 2016-11-22 2016-11-22 254 18% - 18% \N 153.450 \N \N \N -153.450 1.00 \N 1559 8 2016-11-22 18:19:49.979221 2016-11-22 18:19:49.979221 8 \N 1 139 2016-11-22 273 \N \N 0.000 normal 1 \N valid 1006.450 f SO235 739 38 2016-11-22 2016-11-22 254 / \N 0.000 \N \N \N 1006.450 1.00 \N 2367 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 \N 165 \N \N 15.000 normal 1 4 valid 0.000 f SAJ20170034 701 45 2017-06-05 2017-05-10 369 Accessoire pour boitier GPS - Relais \N 15.000 729 \N 1 -15.000 1.00 \N 2366 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170034 705 45 2017-06-05 2017-05-10 369 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2365 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 \N 165 \N \N 40.000 normal 1 4 valid 0.000 f SAJ20170034 701 45 2017-06-05 2017-05-10 369 Accessoire pour boitier GPS \N 40.000 729 \N 1 -40.000 2.00 \N 2364 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 \N 165 \N \N 20.000 normal 1 5 valid 0.000 f SAJ20170034 701 45 2017-06-05 2017-05-10 369 Diagnostic- test de boitiers GPS tracking + Diagnostic des anoma \N 20.000 454 \N 1 -20.000 2.00 \N 2363 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 \N 165 \N \N 52.000 normal 1 5 valid 0.000 f SAJ20170034 701 45 2017-06-05 2017-05-10 369 Installation , réparation de Boitier GPS et remise en marche \N 52.000 730 \N 1 -52.000 2.00 \N 2370 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 2017-05-10 165 \N \N 0.000 normal 1 \N valid 146.040 f SAJ20170034 733 45 2017-06-05 2017-05-10 369 / \N 0.000 \N \N \N 146.040 1.00 \N 2369 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 \N 165 \N \N 9.900 normal 1 \N valid 0.000 f SAJ20170034 310 45 2017-06-05 2017-05-10 369 18% - 18% \N 9.900 \N \N \N -9.900 1.00 \N 1472 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 125.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Hikvision>> Camèra dôme IR20m, Full HD720P 3.6 mm, DS-2CE56C0T-I \N 125.000 515 \N 1 -125.000 1.00 \N 1473 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 105.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Hikvision>> Camèra Externe IR20m, 700 TVL 3.6 mm, DS-2C15A2P-IR \N 105.000 270 \N 1 -105.000 1.00 \N 1474 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 100.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Hikvision>> Camèra dôme IR20m, 700 TVL 3.6 mm, DS-2CE55A2P-IRM \N 100.000 276 \N 1 -100.000 1.00 \N 1475 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 225.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Installation et mise en place système Surveillance Paramétrage s \N 225.000 86 \N 1 -225.000 1.00 \N 1476 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 105.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Disque dur 500 Go \N 105.000 294 \N 1 -105.000 1.00 \N 1477 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 24.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Cable 2 paires \N 24.000 440 \N 1 -24.000 40.00 \N 1478 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 42.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Alimentation Pour Caméra 12V- 1A \N 42.000 78 \N 1 -42.000 3.00 \N 1479 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 50.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Accesoires et Divers \N 50.000 441 \N 1 -50.000 1.00 \N 2368 8 2017-06-05 12:16:07.330088 2017-06-05 12:16:07.330088 8 \N 1 139 \N 165 \N \N 8.640 normal 1 10 valid 0.000 f SAJ20170034 311 45 2017-06-05 2017-05-10 369 TVA VENTES 12.0 % - 12% \N 8.640 \N \N \N -8.640 1.00 \N 3984 8 2019-02-07 11:45:00.613951 2019-02-07 11:45:00.613951 8 \N 1 \N \N 482 \N \N 135.000 normal 1 \N valid 0.000 f SO573 701 65 2019-02-07 2018-12-19 644 Mise en place et vérification liste des articles - synchronisati \N 0.000 1342 \N 1 0.000 1.00 \N 3985 8 2019-02-07 11:45:00.613951 2019-02-07 11:45:00.613951 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f SO573 705 65 2019-02-07 2018-12-19 644 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1748 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 171.120 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 DVR 4 Entrè Hikvision \N 171.120 596 \N 1 -171.120 1.00 \N 3986 8 2019-02-07 11:45:00.613951 2019-02-07 11:45:00.613951 8 \N 1 \N \N 482 \N \N 25.650 normal 1 \N valid 0.000 f SO573 701 65 2019-02-07 2018-12-19 644 19% - 19% \N 25.650 \N \N \N 0.000 1.00 \N 3987 8 2019-02-07 11:45:00.613951 2019-02-07 11:45:00.613951 8 \N 1 \N 2018-12-19 482 \N \N 0.000 normal 1 \N valid 161.250 f SO573 739 65 2019-02-07 2018-12-19 644 / \N 0.000 \N \N \N 0.000 1.00 \N 5165 8 2019-12-17 11:40:33.445329 2019-12-17 11:40:33.445329 8 \N 1 \N 2019-12-17 205 \N \N 0.000 normal 1 \N valid 755.580 f SO799 737 78 2019-12-17 2019-12-17 894 / \N 0.000 \N \N \N 0.000 1.00 \N 4407 8 2019-05-13 10:14:02.221961 2019-05-13 10:14:02.221961 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190036 705 70 2019-05-13 2019-04-04 724 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4409 8 2019-05-13 10:14:02.221961 2019-05-13 10:14:02.221961 8 \N 1 \N \N 261 \N \N 0.250 normal 1 \N valid 0.000 f FCT20190036 701 70 2019-05-13 2019-04-04 724 19 % - 19 % \N 0.290 \N \N \N 0.000 1.00 \N 4408 8 2019-05-13 10:14:02.221961 2019-05-13 10:14:02.221961 8 \N 1 \N \N 261 \N \N 1.300 normal 1 \N valid 0.000 f FCT20190036 701 70 2019-05-13 2019-04-04 724 Fiche BNC \N 0.000 295 \N 1 0.000 1.00 \N 5286 8 2020-01-28 16:52:56.421221 2020-01-28 16:52:56.421221 8 \N 1 \N \N 482 \N \N 38.000 normal 1 \N valid 0.000 f FCT20200010 701 83 2020-01-28 2020-01-28 922 19% - 19% \N 38.000 \N \N \N 0.000 1.00 \N 5285 8 2020-01-28 16:52:56.421221 2020-01-28 16:52:56.421221 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200010 705 83 2020-01-28 2020-01-28 922 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4410 8 2019-05-13 10:14:02.221961 2019-05-15 10:37:10.7104 8 \N 1 \N 2019-04-04 261 \N \N 0.000 normal 1 \N valid 2.150 f FCT20190036 739 70 2019-05-13 2019-04-04 724 / 39 0.000 \N \N \N 0.000 1.00 \N 1480 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 20.000 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Cable Coaxil Blanc \N 20.000 80 \N 1 -20.000 40.00 \N 1481 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 8.400 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Fihe BNC à Visser FSB -5 \N 8.400 85 \N 1 -8.400 6.00 \N 1482 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 0.500 normal 1 \N valid 0.000 f SO220 705 37 2016-10-18 2016-10-18 246 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1483 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 186.690 normal 1 \N valid 0.000 f SO220 310 37 2016-10-18 2016-10-18 246 18% - 18% \N 186.690 \N \N \N -186.690 1.00 \N 1484 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 2016-10-18 233 \N \N 0.000 normal 1 \N valid 1224.340 f SO220 738 37 2016-10-18 2016-10-18 246 / \N 0.000 \N \N \N 1224.340 1.00 \N 1471 8 2016-10-18 22:39:35.131095 2016-10-18 22:39:35.131095 8 \N 1 139 \N 233 \N \N 232.750 normal 1 4 valid 0.000 f SO220 701 37 2016-10-18 2016-10-18 246 Hikvision>> DS-7104 HWI-SL Mini DVR 4 Entrées hd 720 \N 232.750 171 \N 1 -232.750 1.00 \N 1747 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 15.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Moulure 20/10 adhésif \N 15.000 595 \N 1 -15.000 5.00 \N 1746 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 70.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Frais d'installation camera+micro \N 70.000 229 \N 1 -70.000 1.00 \N 1745 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 10.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Cable coaxial \N 10.000 401 \N 1 -10.000 20.00 \N 1744 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 10.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 CABLE 2 PAIRES \N 10.000 423 \N 1 -10.000 20.00 \N 1743 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 8.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Bloc Mutiprise \N 8.000 594 \N 1 -8.000 1.00 \N 1742 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 28.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Transformateur 12 V 1A \N 28.000 593 \N 1 -28.000 2.00 \N 1741 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 28.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Micro pour DVR \N 28.000 592 \N 1 -28.000 1.00 \N 1740 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 145.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Camea Dome Avec Miroir intégré \N 145.000 591 \N 1 -145.000 1.00 \N 1754 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 2016-12-28 233 \N \N 0.000 normal 1 \N valid 698.230 f SAJ20160095 738 39 2016-12-28 2016-12-28 279 / \N 0.000 \N \N \N 698.230 1.00 \N 1753 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 106.510 normal 1 \N valid 0.000 f SAJ20160095 310 39 2016-12-28 2016-12-28 279 18% - 18% \N 106.510 \N \N \N -106.510 1.00 \N 1752 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 13.600 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 cable electrique 3*2.5 \N 13.600 608 \N 1 -13.600 4.00 \N 1751 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 18.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 prise electrique \N 18.000 607 \N 1 -18.000 6.00 \N 1750 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 15.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 boitier pour prise aparrent de 8 \N 15.000 606 \N 1 -15.000 1.00 \N 1749 8 2016-12-28 14:02:30.422015 2016-12-28 14:02:30.422015 8 \N 1 139 \N 233 \N \N 60.000 normal 1 4 valid 0.000 f SAJ20160095 701 39 2016-12-28 2016-12-28 279 Main d'ouvre Installation éléctrique \N 60.000 605 \N 1 -60.000 1.00 \N 2704 8 2017-11-21 09:12:19.35483 2017-11-21 09:12:19.35483 8 \N 1 \N \N 295 \N \N 36.990 normal 1 \N valid 0.000 f OUT/00081 701 51 2017-11-21 2017-11-21 425 18 p - 18 % \N 43.650 \N \N \N 0.000 1.00 \N 2705 8 2017-11-21 09:12:19.35483 2017-11-21 09:12:19.35483 8 \N 1 \N 2017-11-21 295 \N \N 0.000 normal 1 \N valid 242.990 f OUT/00081 739 51 2017-11-21 2017-11-21 425 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 2099 8 2017-04-06 18:24:00.311997 2017-04-06 18:24:00.311997 8 \N 1 139 2017-04-06 244 \N \N 0.000 normal 1 \N valid 448.500 f SAJ20170024 739 44 2017-04-06 2017-04-06 331 / \N 0.000 \N \N \N 448.500 1.00 \N 2098 8 2017-04-06 18:24:00.311997 2017-04-06 18:24:00.311997 8 \N 1 139 \N 244 \N \N 48.000 normal 1 10 valid 0.000 f SAJ20170024 311 44 2017-04-06 2017-04-06 331 TVA VENTES 12.0 % - 12% \N 48.000 \N \N \N -48.000 1.00 \N 2097 8 2017-04-06 18:24:00.311997 2017-04-06 18:24:00.311997 8 \N 1 139 \N 244 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170024 705 44 2017-04-06 2017-04-06 331 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2286 8 2017-05-12 13:22:42.268815 2017-05-12 13:22:42.268815 8 \N 1 139 \N 316 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170036 705 45 2017-05-12 2017-05-12 359 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1518 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 \N 1 139 \N 279 \N \N 617.500 normal 1 5 valid 0.000 f SO242 701 38 2016-11-11 2016-11-11 250 Installation et mise en place Module de gestion de point de vent \N 617.500 548 \N 1 -617.500 1.00 \N 1519 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 \N 1 139 \N 279 \N \N 427.500 normal 1 5 valid 0.000 f SO242 701 38 2016-11-11 2016-11-11 250 Installation et mise en place Module de gestion de stock \N 427.500 549 \N 1 -427.500 1.00 \N 1402 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 61.750 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Detécteur de mouvement \N 61.750 491 \N 1 -61.750 1.00 \N 1520 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 \N 1 139 \N 279 \N \N 332.500 normal 1 5 valid 0.000 f SO242 701 38 2016-11-11 2016-11-11 250 Installation et mise en place Module de gestion des ventes \N 332.500 548 \N 1 -332.500 1.00 \N 1521 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 \N 1 139 \N 279 \N \N 332.500 normal 1 5 valid 0.000 f SO242 701 38 2016-11-11 2016-11-11 250 Installation et mise en place Module de gestion de point des ach \N 332.500 550 \N 1 -332.500 1.00 \N 1522 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 \N 1 139 \N 279 \N \N 0.500 normal 1 \N valid 0.000 f SO242 705 38 2016-11-11 2016-11-11 250 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2285 8 2017-05-12 13:22:42.268815 2017-05-12 13:22:42.268815 8 \N 1 139 \N 316 \N \N 89.290 normal 1 5 valid 0.000 f SAJ20170036 701 45 2017-05-12 2017-05-12 359 Frais d'Installation \N 89.290 737 \N 1 -89.290 1.00 \N 1679 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 85.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Disque dur 500 GO \N 85.000 294 \N 1 -85.000 1.00 \N 1680 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 18.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Alimentation Pour Caméra 12V- 1A \N 18.000 142 \N 1 -18.000 2.00 \N 2284 8 2017-05-12 13:22:42.268815 2017-05-12 13:22:42.268815 8 \N 1 139 \N 316 \N \N 254.240 normal 1 4 valid 0.000 f SAJ20170036 701 45 2017-05-12 2017-05-12 359 Caméra cube 1MP \N 254.240 736 \N 1 -254.240 1.00 \N 1815 8 2017-02-20 15:16:13.322277 2017-02-20 15:16:13.322277 8 \N 1 139 \N 295 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20170005 701 42 2017-02-20 2017-02-20 291 Contrat de maintenace mensuel - Février 2017 \N 0.000 632 \N 1 -150.000 1.00 \N 1819 8 2017-02-20 15:16:13.322277 2017-02-20 15:16:13.322277 8 \N 1 139 2017-02-20 295 \N \N 0.000 normal 1 \N valid 338.740 f SAJ20170005 739 42 2017-02-20 2017-02-20 291 / \N 0.000 \N \N \N 338.740 1.00 \N 1818 8 2017-02-20 15:16:13.322277 2017-02-20 15:16:13.322277 8 \N 1 139 \N 295 \N \N 36.240 normal 1 \N valid 0.000 f SAJ20170005 701 42 2017-02-20 2017-02-20 291 12% \N 36.240 \N \N \N -36.240 1.00 \N 1817 8 2017-02-20 15:16:13.322277 2017-02-20 15:16:13.322277 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170005 705 42 2017-02-20 2017-02-20 291 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1816 8 2017-02-20 15:16:13.322277 2017-02-20 15:16:13.322277 8 \N 1 139 \N 295 \N \N 152.000 normal 1 \N valid 0.000 f SAJ20170005 701 42 2017-02-20 2017-02-20 291 Licence kaspersky 2017- 1an \N 0.000 633 \N 1 -152.000 4.00 \N 2289 8 2017-05-12 13:22:42.268815 2017-05-12 13:22:42.268815 8 \N 1 139 2017-05-12 316 \N \N 0.000 normal 1 \N valid 400.500 f SAJ20170036 739 45 2017-05-12 2017-05-12 359 / \N 0.000 \N \N \N 400.500 1.00 \N 2288 8 2017-05-12 13:22:42.268815 2017-05-12 13:22:42.268815 8 \N 1 139 \N 316 \N \N 45.760 normal 1 \N valid 0.000 f SAJ20170036 310 45 2017-05-12 2017-05-12 359 18% - 18% \N 45.760 \N \N \N -45.760 1.00 \N 1523 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 \N 1 139 \N 279 \N \N 205.200 normal 1 10 valid 0.000 f SO242 311 38 2016-11-11 2016-11-11 250 TVA VENTES 12.0 % - 12% \N 205.200 \N \N \N -205.200 1.00 \N 1524 8 2016-11-11 14:36:01.834674 2016-11-11 14:36:01.834674 8 \N 1 139 2016-11-11 279 \N \N 0.000 normal 1 \N valid 1915.700 f SO242 739 38 2016-11-11 2016-11-11 250 / \N 0.000 \N \N \N 1915.700 1.00 \N 1605 8 2016-11-24 12:28:15.193707 2016-11-24 12:28:15.193707 8 \N 1 139 \N 160 \N \N 36.000 normal 1 \N valid 0.000 f SAJ20160079 701 38 2016-11-24 2016-11-07 260 Micro-Casque Standard \N 0.000 493 \N 1 -36.000 3.00 \N 1604 8 2016-11-24 12:28:15.193707 2016-11-24 12:28:15.193707 8 \N 1 139 \N 160 \N \N 90.000 normal 1 \N valid 0.000 f SAJ20160079 701 38 2016-11-24 2016-11-07 260 Formatage & Installation système d'éxploitation \N 0.000 293 \N 1 -90.000 2.00 \N 1603 8 2016-11-24 12:28:15.193707 2016-11-24 12:28:15.193707 8 \N 1 139 \N 160 \N \N 295.000 normal 1 \N valid 0.000 f SAJ20160079 701 38 2016-11-24 2016-11-07 260 Ecran 22 pouces samsung \N 0.000 542 \N 1 -295.000 1.00 \N 1602 8 2016-11-24 12:28:15.193707 2016-11-24 12:28:15.193707 8 \N 1 139 \N 160 \N \N 566.000 normal 1 \N valid 0.000 f SAJ20160079 701 38 2016-11-24 2016-11-07 260 Pc de bureau Dell Vostro 3902 / Dual Core / 4 Go \N 0.000 503 \N 1 -566.000 1.00 \N 1607 8 2016-11-24 12:28:15.193707 2016-11-24 12:28:15.193707 8 \N 1 139 2016-11-07 160 \N \N 0.000 normal 1 \N valid 987.500 f SAJ20160079 733 38 2016-11-24 2016-11-07 260 / \N 0.000 \N \N \N 987.500 1.00 \N 1401 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 37.050 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Détecteur magnétique d'ouverture de portes Connexion filaire \N 37.050 176 \N 1 -37.050 1.00 \N 1400 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 55.100 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Batterie ULTRACELL UL7-12 Pour Centrale D'alarme \N 55.100 175 \N 1 -55.100 2.00 \N 1399 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 308.750 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 » Paradox>> Kit SP 4000+Clavier 10 LEDS \N 308.750 174 \N 1 -308.750 1.00 \N 1606 8 2016-11-24 12:28:15.193707 2016-11-24 12:28:15.193707 8 \N 1 139 \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160079 705 38 2016-11-24 2016-11-07 260 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2096 8 2017-04-06 18:24:00.311997 2017-04-06 18:24:00.311997 8 \N 1 139 \N 244 \N \N 200.000 normal 1 5 valid 0.000 f SAJ20170024 701 44 2017-04-06 2017-04-06 331 Conception et création de bannière volkswagen caddy \N 200.000 695 \N 1 -200.000 1.00 \N 2095 8 2017-04-06 18:24:00.311997 2017-04-06 18:24:00.311997 8 \N 1 139 \N 244 \N \N 200.000 normal 1 5 valid 0.000 f SAJ20170024 701 44 2017-04-06 2017-04-06 331 Conception et création de bannière prix cassé pour MG \N 200.000 693 \N 1 -200.000 1.00 \N 1410 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 2016-09-17 264 \N \N 0.000 normal 1 \N valid 921.960 f SAJ20160072 739 36 2016-09-17 2016-09-17 238 / \N 0.000 \N \N \N 921.960 1.00 \N 1409 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 140.560 normal 1 \N valid 0.000 f SAJ20160072 310 36 2016-09-17 2016-09-17 238 18% - 18% \N 140.560 \N \N \N -140.560 1.00 \N 1408 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160072 705 36 2016-09-17 2016-09-17 238 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1407 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 28.500 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Sirène Intèrne \N 28.500 502 \N 1 -28.500 1.00 \N 1406 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 0.000 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Bouton Poussoir \N 0.000 501 \N 1 0.000 1.00 \N 1405 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 190.000 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Installation et mise en place système d'alarme \N 190.000 179 \N 1 -190.000 1.00 \N 1404 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 28.500 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Cablage et accéssoires \N 28.500 209 \N 1 -28.500 1.00 \N 1403 8 2016-09-17 10:26:55.85152 2016-09-17 10:26:55.85152 8 \N 1 139 \N 264 \N \N 71.250 normal 1 4 valid 0.000 f SAJ20160072 701 36 2016-09-17 2016-09-17 238 Sirène externe avec flash rouge IP55 avec protection métallique \N 71.250 177 \N 1 -71.250 1.00 \N 2478 8 2017-08-10 11:38:35.809331 2017-08-10 11:38:35.809331 8 \N 1 \N 2017-07-18 305 \N \N 0.000 normal 1 \N valid 399.930 f SAJ20170045 739 47 2017-08-10 2017-07-18 389 / \N 0.000 \N \N \N 0.000 1.00 \N 2477 8 2017-08-10 11:38:35.809331 2017-08-10 11:38:35.809331 8 \N 1 \N \N 305 \N \N 60.930 normal 1 \N valid 0.000 f SAJ20170045 310 47 2017-08-10 2017-07-18 389 18% - 18% \N 60.930 \N \N \N 0.000 1.00 \N 2476 8 2017-08-10 11:38:35.809331 2017-08-10 11:38:35.809331 8 \N 1 \N \N 305 \N \N 28.500 normal 1 4 valid 0.000 f SAJ20170045 701 47 2017-08-10 2017-07-18 389 Cartouche d'encre HP 652 Noir \N 28.500 673 \N 1 0.000 1.00 \N 2475 8 2017-08-10 11:38:35.809331 2017-08-10 11:38:35.809331 8 \N 1 \N \N 305 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170045 705 47 2017-08-10 2017-07-18 389 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2474 8 2017-08-10 11:38:35.809331 2017-08-10 11:38:35.809331 8 \N 1 \N \N 305 \N \N 210.000 normal 1 4 valid 0.000 f SAJ20170045 701 47 2017-08-10 2017-07-18 389 Frais de maintenance et d'assistance odoo v8 Gestion commercial \N 210.000 809 \N 1 0.000 1.00 \N 2473 8 2017-08-10 11:38:35.809331 2017-08-10 11:38:35.809331 8 \N 1 \N \N 305 \N \N 100.000 normal 1 4 valid 0.000 f SAJ20170045 701 47 2017-08-10 2017-07-18 389 Frais de formation odoo v8 gestion commercial \N 100.000 808 \N 1 0.000 1.00 \N 2524 8 2017-09-22 14:18:50.220335 2017-09-22 14:18:50.220335 8 \N 1 \N 2017-09-18 327 \N \N 0.000 normal 1 \N valid 1836.670 f SO316 739 49 2017-09-22 2017-09-22 399 / \N 0.000 \N \N \N 0.000 1.00 \N 2701 8 2017-11-21 09:12:19.35483 2017-11-21 09:12:19.35483 8 \N 1 \N \N 295 \N \N 55.500 normal 1 \N valid 0.000 f OUT/00081 701 51 2017-11-21 2017-11-21 425 Papier autocollant 5*13 - 65 étiquéttes \N 0.000 892 \N 1 0.000 3.00 \N 2702 8 2017-11-21 09:12:19.35483 2017-11-21 09:12:19.35483 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f OUT/00081 705 51 2017-11-21 2017-11-21 425 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2703 8 2017-11-21 09:12:19.35483 2017-11-21 09:12:19.35483 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 51 2017-11-21 2017-11-21 425 Contrat de maintenance Novembre 2017 \N 0.000 712 \N 1 0.000 1.00 \N 1566 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 \N 1 139 2016-11-22 273 \N \N 0.000 normal 1 \N valid 132.660 f SAJ20160087 739 38 2016-11-22 2016-11-22 255 / \N 0.000 \N \N \N 132.660 1.00 \N 1564 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 \N 1 139 \N 273 \N \N 22.000 normal 1 4 valid 0.000 f SAJ20160087 701 38 2016-11-22 2016-11-22 255 Convertisseur HDMI/DVI \N 22.000 567 \N 1 -22.000 1.00 \N 1563 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 \N 1 139 \N 273 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160087 705 38 2016-11-22 2016-11-22 255 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 4794 8 2019-09-13 12:28:30.149534 2019-09-13 12:28:30.149534 8 \N 8 \N \N 307 \N \N 0.000 normal 1 \N valid 116.625 f VIR RECU TN AUT BQ 108386 697 75 2019-09-13 2019-09-04 820 / \N \N \N \N \N 0.000 \N \N 3403 8 2018-08-06 13:05:25.013656 2018-08-06 13:05:25.013656 8 \N 1 \N \N 245 \N \N 470.750 normal 1 \N valid 0.000 f SO486 701 61 2018-08-06 2018-08-02 548 Imprimante 3 en 1 wifi BROTHER DCP-T500W \N 0.000 1173 \N 1 0.000 1.00 \N 3404 8 2018-08-06 13:05:25.013656 2018-08-06 13:05:25.013656 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SO486 705 61 2018-08-06 2018-08-02 548 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3405 8 2018-08-06 13:05:25.013656 2018-08-06 13:05:25.013656 8 \N 1 \N \N 245 \N \N 89.440 normal 1 \N valid 0.000 f SO486 701 61 2018-08-06 2018-08-02 548 19 % - 19 % \N 106.440 \N \N \N 0.000 1.00 \N 3406 8 2018-08-06 13:05:25.013656 2018-08-06 13:05:25.013656 8 \N 1 \N 2018-08-02 245 \N \N 0.000 normal 1 \N valid 560.790 f SO486 739 61 2018-08-06 2018-08-02 548 / \N 0.000 \N \N \N 0.000 1.00 \N 4795 8 2019-09-13 12:28:30.149534 2019-09-13 12:28:30.149534 8 \N 8 \N \N 307 \N \N 116.625 normal 1 \N valid 0.000 f VIR RECU TN AUT BQ 108386 739 75 2019-09-13 2019-09-04 820 FCT/2019/0062 68 \N \N \N \N 0.000 1.00 \N 1453 8 2016-10-07 11:36:47.69701 2016-10-07 11:36:47.69701 8 \N 1 139 \N 267 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160077 705 37 2016-10-07 2016-10-07 244 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1451 8 2016-10-07 11:36:47.69701 2016-10-07 11:36:47.69701 8 \N 1 139 \N 267 \N \N 97.760 normal 1 5 valid 0.000 f SAJ20160077 701 37 2016-10-07 2016-10-07 244 Compagne Marketing Facebook \N 97.760 511 \N 1 -97.755 27.93 \N 1455 8 2016-10-07 11:36:47.69701 2016-10-07 11:36:47.69701 8 \N 1 139 2016-10-07 267 \N \N 0.000 normal 1 \N valid 170.470 f SAJ20160077 739 37 2016-10-07 2016-10-07 244 / \N 0.000 \N \N \N 170.465 1.00 \N 1454 8 2016-10-07 11:36:47.69701 2016-10-07 11:36:47.69701 8 \N 1 139 \N 267 \N \N 18.210 normal 1 10 valid 0.000 f SAJ20160077 311 37 2016-10-07 2016-10-07 244 TVA VENTES 12.0 % - 12% \N 18.210 \N \N \N -18.210 1.00 \N 1452 8 2016-10-07 11:36:47.69701 2016-10-07 11:36:47.69701 8 \N 1 139 \N 267 \N \N 54.000 normal 1 5 valid 0.000 f SAJ20160077 701 37 2016-10-07 2016-10-07 244 Mise en place et acquisition nom de domaine et boites mails akfi \N 54.000 512 \N 1 -54.000 1.00 \N 1562 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 \N 1 139 \N 273 \N \N 18.000 normal 1 4 valid 0.000 f SAJ20160087 701 38 2016-11-22 2016-11-22 255 Moulure adhésif20/15 \N 18.000 566 \N 1 -18.000 6.00 \N 1561 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 \N 1 139 \N 273 \N \N 27.000 normal 1 4 valid 0.000 f SAJ20160087 701 38 2016-11-22 2016-11-22 255 cable USB 5m \N 27.000 565 \N 1 -27.000 3.00 \N 1560 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 \N 1 139 \N 273 \N \N 45.000 normal 1 4 valid 0.000 f SAJ20160087 701 38 2016-11-22 2016-11-22 255 Cordon HDMI 20m \N 45.000 564 \N 1 -45.000 1.00 \N 1565 8 2016-11-22 19:19:23.934734 2016-11-22 19:19:23.934734 8 \N 1 139 \N 273 \N \N 20.160 normal 1 \N valid 0.000 f SAJ20160087 310 38 2016-11-22 2016-11-22 255 18% - 18% \N 20.160 \N \N \N -20.160 1.00 \N 1681 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 8.500 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 KX6A Câble vert aux normes NF en bobine de 250m Approximatif \N 8.500 273 \N 1 -8.500 10.00 \N 1632 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 185.250 normal 1 4 valid 0.000 f SO233 701 38 2016-12-02 2016-11-22 265 » Hikvision>> DS-7104 HWI-SL Mini DVR 4 Entrées 720TVL \N 185.250 488 \N 1 -185.250 1.00 \N 1633 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 250.000 normal 1 4 valid 0.000 f SO233 701 38 2016-12-02 2016-11-22 265 Hikvision>> Camèra Externe IR20m, 720 TVL 3.6 mm, DS-2C15C2P-IR \N 250.000 445 \N 1 -250.000 2.00 \N 1634 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 408.000 normal 1 4 valid 0.000 f SO233 701 38 2016-12-02 2016-11-22 265 Hikvision>> Camèra Interne IR20m, 720 TVL 3.6 mm \N 408.000 533 \N 1 -408.000 4.00 \N 1635 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 105.000 normal 1 4 valid 0.000 f SO233 701 38 2016-12-02 2016-11-22 265 Disque dur 500 Go \N 105.000 294 \N 1 -105.000 1.00 \N 1636 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 84.000 normal 1 4 valid 0.000 f SO233 701 38 2016-12-02 2016-11-22 265 Alimentation Pour Caméra 12V- 1A \N 84.000 78 \N 1 -84.000 6.00 \N 1637 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 16.800 normal 1 4 valid 0.000 f SO233 701 38 2016-12-02 2016-11-22 265 Fihe BNC à Visser FSB -5 \N 16.800 85 \N 1 -16.800 12.00 \N 1638 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 150.000 normal 1 4 valid 0.000 f SO233 701 38 2016-12-02 2016-11-22 265 Installation et mise en place système Surveillance Paramétrage s \N 150.000 86 \N 1 -150.000 1.00 \N 1639 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 0.500 normal 1 \N valid 0.000 f SO233 705 38 2016-12-02 2016-11-22 265 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1640 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 \N 273 \N \N 215.830 normal 1 \N valid 0.000 f SO233 310 38 2016-12-02 2016-11-22 265 18% - 18% \N 215.830 \N \N \N -215.830 1.00 \N 1641 8 2016-12-02 13:59:01.56864 2016-12-02 13:59:01.56864 8 \N 1 139 2016-11-22 273 \N \N 0.000 normal 1 \N valid 1415.380 f SO233 739 38 2016-12-02 2016-11-22 265 / \N 0.000 \N \N \N 1415.380 1.00 \N 1682 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 2.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Fihe BNC à Visser FSB -5 \N 2.000 274 \N 1 -2.000 2.00 \N 1683 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 6.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 cable éléctrique \N 6.000 297 \N 1 -6.000 10.00 \N 1684 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 105.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Installation et mise en place système Surveillance Paramétrage s \N 105.000 275 \N 1 -105.000 1.00 \N 1685 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 0.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Logiciel de vidéosurveillance \N 0.000 356 \N 1 0.000 1.00 \N 1686 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 0.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Application Mobile \N 0.000 357 \N 1 0.000 1.00 \N 1687 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 286.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Hikvision>> DS-7104HGHI-SH Mini DVR HD 1080P 4 Entrées \N 286.000 461 \N 1 -286.000 1.00 \N 1688 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 180.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 » Hikvision>>Caméra Externe IR40m, HD720P 3.6 mm- DS-2CE16C0T-IT \N 180.000 460 \N 1 -180.000 1.00 \N 1689 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 160.000 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 Hikvision>> Camèra dôme IR20m, HD1080P 3.6 mm- DS-2CE56D1T-IRM \N 160.000 462 \N 1 -160.000 1.00 \N 1690 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 77.500 normal 1 4 valid 0.000 f SO191 701 39 2016-12-15 2016-12-09 272 KIT IMPRESSION A ENCRE \N 77.500 387 \N 1 -77.500 1.00 \N 1691 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 0.500 normal 1 \N valid 0.000 f SO191 705 39 2016-12-15 2016-12-09 272 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1692 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 \N 285 \N \N 167.040 normal 1 \N valid 0.000 f SO191 310 39 2016-12-15 2016-12-09 272 18% - 18% \N 167.040 \N \N \N -167.040 1.00 \N 1717 8 2016-12-22 15:13:00.437118 2016-12-22 15:13:00.437118 8 \N 1 139 \N 245 \N \N 2.610 normal 1 9 valid 0.000 f SAJ20160090 310 39 2016-12-22 2016-12-13 275 18% - TVA collectee sur le debit(vente) 18% \N 2.610 \N \N \N -2.610 1.00 \N 1716 8 2016-12-22 15:13:00.437118 2016-12-22 15:13:00.437118 8 \N 1 139 \N 245 \N \N 42.300 normal 1 11 valid 0.000 f SAJ20160090 312 39 2016-12-22 2016-12-13 275 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 42.300 \N \N \N -42.300 1.00 \N 1715 8 2016-12-22 15:13:00.437118 2016-12-22 15:13:00.437118 8 \N 1 139 \N 245 \N \N 14.500 normal 1 4 valid 0.000 f SAJ20160090 701 39 2016-12-22 2016-12-13 275 Souris Optique HP X1000 \N 14.500 602 \N 1 -14.500 1.00 \N 1714 8 2016-12-22 15:13:00.437118 2016-12-22 15:13:00.437118 8 \N 1 139 \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160090 705 39 2016-12-22 2016-12-13 275 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1693 8 2016-12-15 15:38:04.058685 2016-12-15 15:38:04.058685 8 \N 1 139 2016-12-09 285 \N \N 0.000 normal 1 \N valid 1095.540 f SO191 739 39 2016-12-15 2016-12-09 272 / \N 0.000 \N \N \N 1095.540 1.00 \N 4938 8 2019-10-14 14:05:35.240066 2019-10-14 14:05:35.240066 8 \N 1 \N \N 479 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190088 705 76 2019-10-14 2019-10-14 838 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4937 8 2019-10-14 14:05:35.240066 2019-10-14 14:05:35.240066 8 \N 1 \N \N 479 \N \N 787.500 normal 1 \N valid 0.000 f FCT20190088 701 76 2019-10-14 2019-10-14 838 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 1718 8 2016-12-22 15:13:00.437118 2016-12-22 15:13:00.437118 8 \N 1 139 2016-12-13 245 \N \N 0.000 normal 1 \N valid 764.910 f SAJ20160090 739 39 2016-12-22 2016-12-13 275 / \N 0.000 \N \N \N 764.910 1.00 \N 1713 8 2016-12-22 15:13:00.437118 2016-12-22 15:13:00.437118 8 \N 1 139 \N 245 \N \N 705.000 normal 1 6 valid 0.000 f SAJ20160090 701 39 2016-12-22 2016-12-13 275 Pc Portable Dell Inspiron 3558 / i3 5è Gén / 4 Go / Noir + Sacoc \N 705.000 597 \N 1 -705.000 1.00 \N 1610 8 2016-11-24 12:30:21.517337 2016-11-24 12:30:21.517337 8 \N 1 139 \N 160 \N \N 259.000 normal 1 \N valid 0.000 f SAJ20160080 701 38 2016-11-24 2016-11-07 261 écran Dell 21.5 Full HD \N 0.000 569 \N 1 -259.000 1.00 \N 1609 8 2016-11-24 12:30:21.517337 2016-11-24 12:30:21.517337 8 \N 1 139 \N 160 \N \N 566.000 normal 1 \N valid 0.000 f SAJ20160080 701 38 2016-11-24 2016-11-07 261 Pc de bureau Dell Vostro 3902 / Dual Core / 4 Go \N 0.000 503 \N 1 -566.000 1.00 \N 1608 8 2016-11-24 12:30:21.517337 2016-11-24 12:30:21.517337 8 \N 1 139 \N 160 \N \N 160.000 normal 1 \N valid 0.000 f SAJ20160080 701 38 2016-11-24 2016-11-07 261 Ecran 22 pouces \N 0.000 568 \N 1 -160.000 1.00 \N 1612 8 2016-11-24 12:30:21.517337 2016-11-24 12:30:21.517337 8 \N 1 139 2016-11-24 160 \N \N 0.000 normal 1 \N valid 985.500 f SAJ20160080 733 38 2016-11-24 2016-11-07 261 / \N 0.000 \N \N \N 985.500 1.00 \N 1611 8 2016-11-24 12:30:21.517337 2016-11-24 12:30:21.517337 8 \N 1 139 \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160080 705 38 2016-11-24 2016-11-07 261 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1721 8 2016-12-23 19:57:38.781019 2016-12-23 19:57:38.781019 8 \N 1 139 \N 279 \N \N 18.000 normal 1 10 valid 0.000 f SAJ20160092 311 39 2016-12-23 2016-12-23 276 TVA VENTES 12.0 % - 12% \N 18.000 \N \N \N -18.000 1.00 \N 1720 8 2016-12-23 19:57:38.781019 2016-12-23 19:57:38.781019 8 \N 1 139 \N 279 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160092 705 39 2016-12-23 2016-12-23 276 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1719 8 2016-12-23 19:57:38.781019 2016-12-23 19:57:38.781019 8 \N 1 139 \N 279 \N \N 150.000 normal 1 5 valid 0.000 f SAJ20160092 701 39 2016-12-23 2016-12-23 276 Licence d'utilisation - Solution SMS Marketing \N 150.000 603 \N 1 -150.000 1.00 \N 1722 8 2016-12-23 19:57:38.781019 2016-12-23 19:57:38.781019 8 \N 1 139 2016-12-23 279 \N \N 0.000 normal 1 \N valid 168.500 f SAJ20160092 739 39 2016-12-23 2016-12-23 276 / \N 0.000 \N \N \N 168.500 1.00 \N 1758 8 2017-01-20 17:51:40.465979 2017-01-20 17:51:40.465979 8 \N 1 139 2017-01-11 279 \N \N 0.000 normal 1 \N valid 38.260 f SAJ20170001 739 41 2017-01-20 2017-01-11 280 / \N 0.000 \N \N \N 38.260 1.00 \N 1757 8 2017-01-20 17:51:40.465979 2017-01-20 17:51:40.465979 8 \N 1 139 \N 279 \N \N 5.760 normal 1 \N valid 0.000 f SAJ20170001 310 41 2017-01-20 2017-01-11 280 18% - 18% \N 5.760 \N \N \N -5.760 1.00 \N 1756 8 2017-01-20 17:51:40.465979 2017-01-20 17:51:40.465979 8 \N 1 139 \N 279 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170001 705 41 2017-01-20 2017-01-11 280 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1755 8 2017-01-20 17:51:40.465979 2017-01-20 17:51:40.465979 8 \N 1 139 \N 279 \N \N 32.000 normal 1 4 valid 0.000 f SAJ20170001 701 41 2017-01-20 2017-01-11 280 Switch de bureau 5 ports 10/100 Mbps - \N 32.000 615 \N 1 -32.000 1.00 \N 3227 8 2018-05-29 10:01:05.467021 2018-05-29 10:01:05.467021 8 \N 1 \N \N 245 \N \N 245.000 normal 1 \N valid 0.000 f SO456 701 58 2018-05-29 2018-05-29 513 Disque Dur Externe 3.5" Seagate Expansion 2 To USB 3.0 \N 0.000 1102 \N 1 0.000 1.00 \N 3228 8 2018-05-29 10:01:05.467021 2018-05-29 10:01:05.467021 8 \N 1 \N \N 245 \N \N 10.000 normal 1 \N valid 0.000 f SO456 701 58 2018-05-29 2018-05-29 513 Cartouche d'encre Bleu adaptable \N 0.000 1105 \N 1 0.000 1.00 \N 3229 8 2018-05-29 10:01:05.467021 2018-05-29 10:01:05.467021 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SO456 705 58 2018-05-29 2018-05-29 513 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3230 8 2018-05-29 10:01:05.467021 2018-05-29 10:01:05.467021 8 \N 1 \N \N 245 \N \N 48.450 normal 1 \N valid 0.000 f SO456 701 58 2018-05-29 2018-05-29 513 19 % - 19 % \N 57.660 \N \N \N 0.000 1.00 \N 2373 8 2017-06-28 14:51:36.317723 2017-06-28 14:51:36.317723 8 \N 1 139 \N 295 \N \N 18.000 normal 1 10 valid 0.000 f SAJ20170041 311 46 2017-06-28 2017-06-28 370 TVA VENTES 12.0 % - 12% \N 18.000 \N \N \N -18.000 1.00 \N 2372 8 2017-06-28 14:51:36.317723 2017-06-28 14:51:36.317723 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170041 705 46 2017-06-28 2017-06-28 370 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2371 8 2017-06-28 14:51:36.317723 2017-06-28 14:51:36.317723 8 \N 1 139 \N 295 \N \N 150.000 normal 1 5 valid 0.000 f SAJ20170041 701 46 2017-06-28 2017-06-28 370 Contrat de maintenance Juin 2017 \N 150.000 712 \N 1 -150.000 1.00 \N 2374 8 2017-06-28 14:51:36.317723 2017-06-28 14:51:36.317723 8 \N 1 139 2017-06-28 295 \N \N 0.000 normal 1 \N valid 168.500 f SAJ20170041 739 46 2017-06-28 2017-06-28 370 / \N 0.000 \N \N \N 168.500 1.00 \N 3231 8 2018-05-29 10:01:05.467021 2018-05-29 10:01:05.467021 8 \N 1 \N 2018-05-29 245 \N \N 0.000 normal 1 \N valid 304.050 f SO456 739 58 2018-05-29 2018-05-29 513 / \N 0.000 \N \N \N 0.000 1.00 \N 2326 8 2017-05-29 12:13:33.778104 2017-05-29 12:13:33.778104 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170039 705 45 2017-05-29 2017-05-29 364 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2325 8 2017-05-29 12:13:33.778104 2017-05-29 12:13:33.778104 8 \N 1 139 \N 295 \N \N 142.500 normal 1 5 valid 0.000 f SAJ20170039 701 45 2017-05-29 2017-05-29 364 Paramétrage et installation des postes clients \N 142.500 739 \N 1 -142.500 1.00 \N 2324 8 2017-05-29 12:13:33.778104 2017-05-29 12:13:33.778104 8 \N 1 139 \N 295 \N \N 380.000 normal 1 5 valid 0.000 f SAJ20170039 701 45 2017-05-29 2017-05-29 364 Travaux d'installation Serveur de domaine "installation sage i7" \N 380.000 738 \N 1 -380.000 1.00 \N 2328 8 2017-05-29 12:13:33.778104 2017-05-29 12:13:33.778104 8 \N 1 139 2017-05-29 295 \N \N 0.000 normal 1 \N valid 585.700 f SAJ20170039 739 45 2017-05-29 2017-05-29 364 / \N 0.000 \N \N \N 585.700 1.00 \N 2327 8 2017-05-29 12:13:33.778104 2017-05-29 12:13:33.778104 8 \N 1 139 \N 295 \N \N 62.700 normal 1 10 valid 0.000 f SAJ20170039 311 45 2017-05-29 2017-05-29 364 TVA VENTES 12.0 % - 12% \N 62.700 \N \N \N -62.700 1.00 \N 4939 8 2019-10-14 14:05:35.240066 2019-10-14 14:05:35.240066 8 \N 1 \N \N 479 \N \N 149.625 normal 1 \N valid 0.000 f FCT20190088 701 76 2019-10-14 2019-10-14 838 19 % - 19 % \N 178.054 \N \N \N 0.000 1.00 \N 4180 8 2019-04-04 14:53:17.903924 2019-04-04 14:53:17.903924 8 \N 7 \N \N 327 \N \N 0.000 normal 1 \N valid 120.790 f BNK120190009 696 70 2019-04-04 2019-04-04 682 / \N \N \N \N \N 0.000 \N \N 5468 8 2020-02-13 10:47:09.795657 2020-02-13 10:47:09.795657 8 \N 7 \N \N 620 \N \N 0.000 normal 1 \N valid 131.500 f BNK120200029 696 84 2020-02-13 2020-02-13 966 / \N \N \N \N \N 0.000 \N \N 4181 8 2019-04-04 14:53:17.903924 2019-04-04 14:53:17.903924 8 \N 7 \N \N 327 \N \N 120.790 normal 1 \N valid 0.000 f BNK120190009 739 70 2019-04-04 2019-04-04 682 FCT/2019/0032 18 \N \N \N \N 0.000 1.00 \N 5469 8 2020-02-13 10:47:09.795657 2020-02-13 10:47:09.795657 8 \N 7 \N \N 620 \N \N 131.500 normal 1 \N valid 0.000 f BNK120200029 739 84 2020-02-13 2020-02-13 966 FCT/2020/0030 120 \N \N \N \N 0.000 1.00 \N 4796 8 2019-09-13 12:30:23.761319 2019-09-13 12:30:23.761319 8 \N 8 \N \N 307 \N \N 0.000 normal 1 \N valid 280.250 f VIR RECU TN AUT BQ 108386 697 75 2019-09-13 2019-09-04 821 3 FACTURES SMG ET NATURAL INGREDIENT \N \N \N \N \N 0.000 \N \N 1809 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 \N 1 139 2017-02-06 245 \N \N 0.000 normal 1 \N valid 240.180 f SAJ20170004 739 42 2017-02-06 2017-02-06 289 / \N 0.000 \N \N \N 240.180 1.00 \N 1808 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 \N 1 139 \N 245 \N \N 25.680 normal 1 \N valid 0.000 f SAJ20170004 701 42 2017-02-06 2017-02-06 289 12% \N 25.680 \N \N \N -25.680 1.00 \N 1807 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 \N 1 139 \N 245 \N \N 23.000 normal 1 \N valid 0.000 f SAJ20170004 701 42 2017-02-06 2017-02-06 289 Encre Brother bouteille 500ml \N 0.000 16 \N 1 -23.000 1.00 \N 1806 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 \N 1 139 \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170004 705 42 2017-02-06 2017-02-06 289 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1805 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 \N 1 139 \N 245 \N \N 45.000 normal 1 \N valid 0.000 f SAJ20170004 701 42 2017-02-06 2017-02-06 289 Travaux de Maintenance - Nettoyage de machine et vérification Et \N 0.000 426 \N 1 -45.000 1.00 \N 1804 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 \N 1 139 \N 245 \N \N 103.000 normal 1 \N valid 0.000 f SAJ20170004 701 42 2017-02-06 2017-02-06 289 Batterie Pour Pc Portable Dell \N 0.000 631 \N 1 -103.000 1.00 \N 1803 8 2017-02-06 14:54:33.437351 2017-02-06 14:54:33.437351 8 \N 1 139 \N 245 \N \N 43.000 normal 1 \N valid 0.000 f SAJ20170004 701 42 2017-02-06 2017-02-06 289 Chargeur DEll pour pc portable \N 0.000 630 \N 1 -43.000 1.00 \N 2634 8 2017-11-08 11:49:17.263408 2017-11-08 11:49:17.263408 8 \N 1 \N \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170043 705 47 2017-11-08 2017-07-18 416 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 1984 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 114.000 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Frais d'installation Réseau, paramétrage et test \N 114.000 668 \N 1 -114.000 1.00 \N 1762 8 2017-01-22 18:05:22.399522 2017-01-22 18:05:22.399522 8 \N 1 139 2016-12-05 267 \N \N 0.000 normal 1 \N valid 100.630 f SAJ20160088 739 39 2017-01-22 2016-12-05 281 / \N 0.000 \N \N \N 100.630 1.00 \N 1761 8 2017-01-22 18:05:22.399522 2017-01-22 18:05:22.399522 8 \N 1 139 \N 267 \N \N 10.730 normal 1 10 valid 0.000 f SAJ20160088 311 39 2017-01-22 2016-12-05 281 TVA VENTES 12.0 % - 12% \N 10.730 \N \N \N -10.730 1.00 \N 1760 8 2017-01-22 18:05:22.399522 2017-01-22 18:05:22.399522 8 \N 1 139 \N 267 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160088 705 39 2017-01-22 2016-12-05 281 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1759 8 2017-01-22 18:05:22.399522 2017-01-22 18:05:22.399522 8 \N 1 139 \N 267 \N \N 89.400 normal 1 5 valid 0.000 f SAJ20160088 701 39 2017-01-22 2016-12-05 281 Compagne Marketing Facebook Novembre 2016 \N 89.400 511 \N 1 -89.400 29.80 \N 1985 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 15.000 normal 1 4 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Transformateur 12 V 1A \N 15.000 593 \N 1 -15.000 1.00 \N 1986 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 150.000 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Contrat de maintenance - Mars 2017 \N 150.000 670 \N 1 -150.000 1.00 \N 1987 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 57.960 normal 1 \N valid 0.000 f SO180 310 43 2017-03-22 2017-03-21 312 18% - 18% \N 57.960 \N \N \N -57.960 1.00 \N 1988 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 31.680 normal 1 10 valid 0.000 f SO180 311 43 2017-03-22 2017-03-21 312 TVA VENTES 12.0 % - 12% \N 31.680 \N \N \N -31.680 1.00 \N 1989 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 2017-03-21 295 \N \N 0.000 normal 1 \N valid 676.140 f SO180 739 43 2017-03-22 2017-03-21 312 / \N 0.000 \N \N \N 676.140 1.00 \N 1978 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SO180 705 43 2017-03-22 2017-03-21 312 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1979 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 35.000 normal 1 4 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Barette Mémoir 2G DDR3 pour pc de bureau \N 35.000 665 \N 1 -35.000 1.00 \N 1980 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 72.000 normal 1 4 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Déstructeur de Papier \N 72.000 666 \N 1 -72.000 1.00 \N 1981 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 120.000 normal 1 4 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Android Smart Pc pour TV \N 120.000 667 \N 1 -120.000 1.00 \N 1982 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 40.000 normal 1 4 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Routeur sans fil 802.11g \N 40.000 616 \N 1 -40.000 1.00 \N 1983 8 2017-03-22 10:11:10.049164 2017-03-22 10:11:10.049164 8 \N 1 139 \N 295 \N \N 40.000 normal 1 4 valid 0.000 f SO180 701 43 2017-03-22 2017-03-21 312 Câblage Réseaux et connectiques: Câble Réseau + câble électrique \N 40.000 209 \N 1 -40.000 1.00 \N 2415 8 2017-07-24 08:41:37.040122 2017-07-24 08:41:37.040122 8 \N 1 \N \N 307 \N \N 100.000 normal 1 4 valid 0.000 f SAJ20170046 701 47 2017-07-24 2017-07-24 378 Frais d'intervention main d'oeuvre \N 100.000 814 \N 1 0.000 1.00 \N 2418 8 2017-07-24 08:41:37.040122 2017-07-24 08:41:37.040122 8 \N 1 \N 2017-07-24 307 \N \N 0.000 normal 1 \N valid 118.500 f SAJ20170046 739 47 2017-07-24 2017-07-24 378 / \N 0.000 \N \N \N 0.000 1.00 \N 2417 8 2017-07-24 08:41:37.040122 2017-07-24 08:41:37.040122 8 \N 1 \N \N 307 \N \N 18.000 normal 1 9 valid 0.000 f SAJ20170046 310 47 2017-07-24 2017-07-24 378 18% - TVA collectee sur le debit(vente) 18% \N 18.000 \N \N \N 0.000 1.00 \N 2416 8 2017-07-24 08:41:37.040122 2017-07-24 08:41:37.040122 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170046 705 47 2017-07-24 2017-07-24 378 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2633 8 2017-11-08 11:49:17.263408 2017-11-08 11:49:17.263408 8 \N 1 \N \N 245 \N \N 90.000 normal 1 6 valid 0.000 f SAJ20170043 701 47 2017-11-08 2017-07-18 416 Disque dur 2.5 pour pc portable 500go \N 90.000 806 \N 1 0.000 1.00 \N 2482 8 2017-08-11 13:53:53.350718 2017-08-11 13:53:53.350718 8 \N 1 \N 2017-08-11 331 \N \N 0.000 normal 1 \N valid 83.100 f SAJ20170051 739 48 2017-08-11 2017-08-11 390 / \N 0.000 \N \N \N 0.000 1.00 \N 2481 8 2017-08-11 13:53:53.350718 2017-08-11 13:53:53.350718 8 \N 1 \N \N 331 \N \N 12.600 normal 1 9 valid 0.000 f SAJ20170051 310 48 2017-08-11 2017-08-11 390 18% - TVA collectee sur le debit(vente) 18% \N 12.600 \N \N \N 0.000 1.00 \N 2480 8 2017-08-11 13:53:53.350718 2017-08-11 13:53:53.350718 8 \N 1 \N \N 331 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170051 705 48 2017-08-11 2017-08-11 390 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2479 8 2017-08-11 13:53:53.350718 2017-08-11 13:53:53.350718 8 \N 1 \N \N 331 \N \N 70.000 normal 1 4 valid 0.000 f SAJ20170051 701 48 2017-08-11 2017-08-11 390 Frais d'installation 'main d'oeuvre' \N 70.000 832 \N 1 0.000 1.00 \N 4182 8 2019-04-04 14:54:35.365751 2019-04-04 14:54:35.365751 8 \N 7 \N \N 497 \N \N 0.000 normal 1 \N valid 2706.660 f BNK120190010 696 70 2019-04-04 2019-04-04 683 / \N \N \N \N \N 0.000 \N \N 2709 8 2017-11-22 14:18:58.477289 2017-11-22 14:18:58.477289 8 \N 1 \N 2017-11-22 273 \N \N 0.000 normal 1 \N valid 31.770 f SAJ20170074 739 51 2017-11-22 2017-11-22 426 / \N 0.000 \N \N \N 0.000 1.00 \N 2708 8 2017-11-22 14:18:58.477289 2017-11-22 14:18:58.477289 8 \N 1 \N \N 273 \N \N 4.770 normal 1 \N valid 0.000 f SAJ20170074 701 51 2017-11-22 2017-11-22 426 18 p - 18 % \N 5.630 \N \N \N 0.000 1.00 \N 2707 8 2017-11-22 14:18:58.477289 2017-11-22 14:18:58.477289 8 \N 1 \N \N 273 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170074 705 51 2017-11-22 2017-11-22 426 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4797 8 2019-09-13 12:30:23.761319 2019-09-13 12:30:23.761319 8 \N 8 \N \N 307 \N \N 280.250 normal 1 \N valid 0.000 f VIR RECU TN AUT BQ 108386 739 75 2019-09-13 2019-09-04 821 FCT/2019/0055 69 \N \N \N \N 0.000 1.00 \N 4183 8 2019-04-04 14:54:35.365751 2019-04-04 14:54:35.365751 8 \N 7 \N \N 497 \N \N 2706.660 normal 1 \N valid 0.000 f BNK120190010 739 70 2019-04-04 2019-04-04 683 FCT/2019/0023 19 \N \N \N \N 0.000 1.00 \N 1767 8 2017-01-22 18:08:50.191989 2017-01-22 18:08:50.191989 8 \N 1 139 2017-01-22 267 \N \N 0.000 normal 1 \N valid 155.870 f SAJ20170002 739 41 2017-01-22 2017-01-22 282 / \N 0.000 \N \N \N 155.870 1.00 \N 1766 8 2017-01-22 18:08:50.191989 2017-01-22 18:08:50.191989 8 \N 1 139 \N 267 \N \N 16.650 normal 1 \N valid 0.000 f SAJ20170002 701 41 2017-01-22 2017-01-22 282 12% \N 16.650 \N \N \N -16.650 1.00 \N 1764 8 2017-01-22 18:08:50.191989 2017-01-22 18:08:50.191989 8 \N 1 139 \N 267 \N \N 110.310 normal 1 \N valid 0.000 f SAJ20170002 701 41 2017-01-22 2017-01-22 282 Compagne Marketing Facebook Janvier 2017 \N 0.000 511 \N 1 -110.310 36.77 \N 1765 8 2017-01-22 18:08:50.191989 2017-01-22 18:08:50.191989 8 \N 1 139 \N 267 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170002 705 41 2017-01-22 2017-01-22 282 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1763 8 2017-01-22 18:08:50.191989 2017-01-22 18:08:50.191989 8 \N 1 139 \N 267 \N \N 28.410 normal 1 \N valid 0.000 f SAJ20170002 701 41 2017-01-22 2017-01-22 282 Compagne Marketing Facebook Decembre 2016 \N 0.000 511 \N 1 -28.410 9.47 \N 1728 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 670.000 normal 1 5 valid 0.000 f systèmes d'information ERP 701 39 2016-12-27 2016-12-26 277 Paramétrage et Installation Module de Gestion de Stock \N 670.000 235 \N 1 -670.000 1.00 \N 1729 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 700.000 normal 1 5 valid 0.000 f systèmes d'information ERP 701 39 2016-12-27 2016-12-26 277 Paramétrage et Installation Module de Gestion de production \N 700.000 604 \N 1 -700.000 1.00 \N 1730 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 0.000 normal 1 5 valid 0.000 f systèmes d'information ERP 701 39 2016-12-27 2016-12-26 277 Contrat de maintenance 1 an \N 0.000 34 \N 1 0.000 1.00 \N 1731 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 536.340 normal 1 10 valid 0.000 f systèmes d'information ERP 311 39 2016-12-27 2016-12-26 277 TVA VENTES 12.0 % - 12% \N 536.340 \N \N \N -536.340 1.00 \N 1732 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 2016-12-26 240 \N \N 0.000 normal 1 \N valid 5006.340 f systèmes d'information ERP 739 39 2016-12-27 2016-12-26 277 systèmes d'information ERP \N 0.000 \N \N \N 5006.340 1.00 \N 1723 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 500.000 normal 1 5 valid 0.000 f systèmes d'information ERP 701 39 2016-12-27 2016-12-26 277 Paramétrage et Installation Module de Gestion des achats \N 500.000 233 \N 1 -500.000 1.00 \N 1724 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 1037.000 normal 1 5 valid 0.000 f systèmes d'information ERP 701 39 2016-12-27 2016-12-26 277 Paramétrage et Installation Module de Gestion Comptable \N 1037.000 236 \N 1 -1037.000 1.00 \N 1725 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 1062.500 normal 1 5 valid 0.000 f systèmes d'information ERP 701 39 2016-12-27 2016-12-26 277 Paramétrage et Installation Module de Gestion de Ressources Huma \N 1062.500 240 \N 1 -1062.500 1.00 \N 1726 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 500.000 normal 1 5 valid 0.000 f systèmes d'information ERP 701 39 2016-12-27 2016-12-26 277 Paramétrage et Installation Module de Gestion des ventes \N 500.000 234 \N 1 -500.000 1.00 \N 1727 8 2016-12-26 23:26:36.865914 2016-12-26 23:26:36.865914 8 \N 1 139 \N 240 \N \N 0.500 normal 1 \N valid 0.000 f systèmes d'information ERP 705 39 2016-12-27 2016-12-26 277 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1775 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 2016-12-30 160 \N \N 0.000 normal 1 \N valid 710.500 f SAJ20150095 733 39 2017-01-23 2016-12-30 283 / \N 0.000 \N \N \N 710.500 1.00 \N 1774 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 \N 160 \N \N 20.000 normal 1 \N valid 0.000 f SAJ20150095 701 39 2017-01-23 2016-12-30 283 Fourniture de bureau (feutre+chiffon..) \N 0.000 622 \N 1 -20.000 1.00 \N 1773 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20150095 705 39 2017-01-23 2016-12-30 283 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1772 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 \N 160 \N \N 200.000 normal 1 \N valid 0.000 f SAJ20150095 701 39 2017-01-23 2016-12-30 283 Frais de maintenance \N 0.000 546 \N 1 -200.000 1.00 \N 1771 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20150095 701 39 2017-01-23 2016-12-30 283 Main d'ouvre Installation éléctrique \N 0.000 605 \N 1 -150.000 1.00 \N 1770 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 \N 160 \N \N 80.000 normal 1 \N valid 0.000 f SAJ20150095 701 39 2017-01-23 2016-12-30 283 Disque dur 3.5 500Go \N 0.000 621 \N 1 -80.000 1.00 \N 1769 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 \N 160 \N \N 135.000 normal 1 \N valid 0.000 f SAJ20150095 701 39 2017-01-23 2016-12-30 283 Remise à zero système d'éxploitation \N 0.000 620 \N 1 -135.000 3.00 \N 1768 8 2017-01-23 08:45:41.539022 2017-01-23 08:45:41.539022 8 \N 1 139 \N 160 \N \N 125.000 normal 1 \N valid 0.000 f SAJ20150095 701 39 2017-01-23 2016-12-30 283 Tableau blanc \N 0.000 619 \N 1 -125.000 125.00 \N 2706 8 2017-11-22 14:18:58.477289 2017-11-22 14:18:58.477289 8 \N 1 \N \N 273 \N \N 26.500 normal 1 \N valid 0.000 f SAJ20170074 701 51 2017-11-22 2017-11-22 426 Cartouche d'encre HP 652 Noir \N 0.000 673 \N 1 0.000 1.00 \N 4799 8 2019-09-13 12:32:10.406515 2019-09-13 12:33:34.220288 8 \N 8 \N \N 479 \N \N 1000.000 normal 1 \N valid 0.000 f VIR RECU TN AUT BQ 107278 739 74 2019-09-13 2019-08-09 822 FCT/2019/0060 71 \N \N \N \N 0.000 1.00 \N 4798 8 2019-09-13 12:32:10.406515 2019-09-13 12:32:10.406515 8 \N 8 \N \N 479 \N \N 0.000 normal 1 \N valid 1000.000 f VIR RECU TN AUT BQ 107278 697 74 2019-09-13 2019-08-09 822 / \N \N \N \N \N 0.000 \N \N 4184 8 2019-04-04 14:55:29.096252 2019-04-04 14:55:29.096252 8 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 595.600 f BNK220190012 697 70 2019-04-04 2019-04-04 684 / \N \N \N \N \N 0.000 \N \N 4186 8 2019-04-04 14:56:23.161137 2019-04-04 14:56:23.161137 8 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 595.600 f BNK220190013 697 70 2019-04-04 2019-04-04 685 / \N \N \N \N \N 0.000 \N \N 4185 8 2019-04-04 14:55:29.096252 2019-04-04 14:55:29.096252 8 \N 8 \N \N 232 \N \N 595.600 normal 1 \N valid 0.000 f BNK220190012 738 70 2019-04-04 2019-04-04 684 FCT/2019/0029 20 \N \N \N \N 0.000 1.00 \N 4188 8 2019-04-04 14:57:24.602679 2019-04-04 14:57:24.602679 8 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 595.600 f BNK220190014 697 70 2019-04-04 2019-04-04 686 / \N \N \N \N \N 0.000 \N \N 4187 8 2019-04-04 14:56:23.161137 2019-04-04 14:56:23.161137 8 \N 8 \N \N 232 \N \N 595.600 normal 1 \N valid 0.000 f BNK220190013 738 70 2019-04-04 2019-04-04 685 FCT/2019/0030 21 \N \N \N \N 0.000 1.00 \N 4189 8 2019-04-04 14:57:24.602679 2019-04-04 14:57:24.602679 8 \N 8 \N \N 232 \N \N 595.600 normal 1 \N valid 0.000 f BNK220190014 738 70 2019-04-04 2019-04-04 686 FCT/2019/0008 22 \N \N \N \N 0.000 1.00 \N 2105 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 210.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 Ecran Pour PC de bureau 21.5 Pouces \N 0.000 496 \N 1 -210.000 1.00 \N 2104 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 80.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 matériaux de maintenance-menzah6 \N 0.000 499 \N 1 -80.000 1.00 \N 2103 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 120.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 Frais de maintenance-menzah 6 \N 0.000 495 \N 1 -120.000 1.00 \N 2102 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 15.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 Clé Bluetooth \N 0.000 494 \N 1 -15.000 1.00 \N 2101 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 65.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 Micro-Casque Standard \N 0.000 493 \N 1 -65.000 1.00 \N 2100 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 69.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 Micro-Casque Bluetooth \N 0.000 492 \N 1 -69.000 1.00 \N 2109 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 2016-09-05 160 \N \N 0.000 normal 1 \N valid 889.500 f SAJ20160071 733 36 2017-04-10 2016-09-05 332 / \N 0.000 \N \N \N 889.500 1.00 \N 2108 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20160071 705 36 2017-04-10 2016-09-05 332 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2107 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 260.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 Téléphone IP- SIP- D-Link+installation \N 0.000 498 \N 1 -260.000 1.00 \N 2106 8 2017-04-10 10:20:20.191314 2017-04-10 10:20:20.191314 8 \N 1 139 \N 160 \N \N 70.000 normal 1 \N valid 0.000 f SAJ20160071 701 36 2017-04-10 2016-09-05 332 réparation écran pc de bureau \N 0.000 497 \N 1 -70.000 1.00 \N 1937 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 458.000 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 DPR-1061/E Serveur d'impression Multifonction Connexion 1 port R \N 458.000 612 \N 1 -458.000 2.00 \N 1938 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 49.000 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 Switch de bureau 5 ports 10/100 Mbps \N 49.000 615 \N 1 -49.000 1.00 \N 1939 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 99.000 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 Routeur sans fil N 3G/4G portable \N 99.000 616 \N 1 -99.000 1.00 \N 2139 8 2017-04-21 12:59:08.920652 2017-04-21 12:59:08.920652 8 \N 1 139 2017-03-28 279 \N \N 0.000 normal 1 \N valid 112.500 f SAJ20170018 739 43 2017-04-21 2017-03-28 337 / \N 0.000 \N \N \N 112.500 1.00 \N 2138 8 2017-04-21 12:59:08.920652 2017-04-21 12:59:08.920652 8 \N 1 139 \N 279 \N \N 12.000 normal 1 10 valid 0.000 f SAJ20170018 311 43 2017-04-21 2017-03-28 337 TVA VENTES 12.0 % - 12% \N 12.000 \N \N \N -12.000 1.00 \N 2137 8 2017-04-21 12:59:08.920652 2017-04-21 12:59:08.920652 8 \N 1 139 \N 279 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170018 705 43 2017-04-21 2017-03-28 337 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2136 8 2017-04-21 12:59:08.920652 2017-04-21 12:59:08.920652 8 \N 1 139 \N 279 \N \N 100.000 normal 1 5 valid 0.000 f SAJ20170018 701 43 2017-04-21 2017-03-28 337 Frais d'assistance - Edition des étiquettes, impression et régla \N 100.000 680 \N 1 -100.000 1.00 \N 3407 8 2018-08-07 12:17:25.778341 2018-08-07 12:17:25.778341 8 \N 1 \N \N 205 \N \N 200.000 normal 1 \N valid 0.000 f SAJ20180053 701 61 2018-08-07 2018-08-07 549 Récupération des données du disque dur Défectueux \N 0.000 1106 \N 1 0.000 1.00 \N 3235 8 2018-05-30 11:37:55.073524 2018-05-30 11:37:55.073524 8 \N 1 \N 2018-05-30 165 \N \N 0.000 normal 1 \N valid 619.426 f SAJ20180033 721 58 2018-05-30 2018-05-30 514 / \N 0.000 \N \N \N 0.000 1.00 \N 3234 8 2018-05-30 11:37:55.073524 2018-05-30 11:37:55.073524 8 \N 1 \N \N 165 \N \N 98.800 normal 1 \N valid 0.000 f SAJ20180033 701 58 2018-05-30 2018-05-30 514 19 % - 19 % \N 117.580 \N \N \N 0.000 1.00 \N 3232 8 2018-05-30 11:37:55.073524 2018-05-30 11:37:55.073524 8 \N 1 \N \N 165 \N \N 520.026 normal 1 \N valid 0.000 f SAJ20180033 701 58 2018-05-30 2018-05-30 514 Abonnement Annuel GPS Tracking \N 0.000 266 \N 1 0.000 13.00 \N 3233 8 2018-05-30 11:37:55.073524 2018-05-30 11:37:55.073524 8 \N 1 \N \N 165 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180033 705 58 2018-05-30 2018-05-30 514 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2485 8 2017-08-11 19:02:31.173778 2017-08-11 19:02:31.173778 8 \N 1 \N \N 165 \N \N 86.400 normal 1 \N valid 0.000 f SAJ20170052 310 48 2017-08-11 2017-08-11 391 18% - 18% \N 86.400 \N \N \N 0.000 1.00 \N 2196 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 450.000 normal 1 4 valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 MA300: système de Contrôle d'accès étanche avec empreintes + Bad \N 450.000 706 \N 1 -450.000 1.00 \N 2197 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 14.000 normal 1 4 valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 Bouton Poussoir \N 14.000 501 \N 1 -14.000 1.00 \N 2198 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 120.000 normal 1 4 valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 RM-ELS 180S 180KG \N 120.000 707 \N 1 -120.000 1.00 \N 2199 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 65.000 normal 1 4 valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 RW-BLZ 180 KG \N 65.000 708 \N 1 -65.000 1.00 \N 2484 8 2017-08-11 19:02:31.173778 2017-08-11 19:02:31.173778 8 \N 1 \N \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170052 705 48 2017-08-11 2017-08-11 391 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2483 8 2017-08-11 19:02:31.173778 2017-08-11 19:02:31.173778 8 \N 1 \N \N 165 \N \N 480.024 normal 1 4 valid 0.000 f SAJ20170052 701 48 2017-08-11 2017-08-11 391 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus \N 480.020 266 \N 1 0.000 12.00 \N 2486 8 2017-08-11 19:02:31.173778 2017-08-11 19:02:31.173778 8 \N 1 \N 2017-08-11 165 \N \N 0.000 normal 1 \N valid 566.924 f SAJ20170052 721 48 2017-08-11 2017-08-11 391 / \N 0.000 \N \N \N 0.000 1.00 \N 3411 8 2018-08-07 12:17:25.778341 2018-08-07 12:17:25.778341 8 \N 1 \N 2018-08-07 205 \N \N 0.000 normal 1 \N valid 535.500 f SAJ20180053 737 61 2018-08-07 2018-08-07 549 / \N 0.000 \N \N \N 0.000 1.00 \N 3410 8 2018-08-07 12:17:25.778341 2018-08-07 12:17:25.778341 8 \N 1 \N \N 205 \N \N 85.500 normal 1 \N valid 0.000 f SAJ20180053 701 61 2018-08-07 2018-08-07 549 19 % - 19 % \N 101.750 \N \N \N 0.000 1.00 \N 3409 8 2018-08-07 12:17:25.778341 2018-08-07 12:17:25.778341 8 \N 1 \N \N 205 \N \N 0.000 normal 1 \N valid 0.000 f SAJ20180053 705 61 2018-08-07 2018-08-07 549 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3408 8 2018-08-07 12:17:25.778341 2018-08-07 12:17:25.778341 8 \N 1 \N \N 205 \N \N 250.000 normal 1 \N valid 0.000 f SAJ20180053 701 61 2018-08-07 2018-08-07 549 Disque Dur Interne Seagate Barracuda 1 To - "3.5" \N 0.000 1107 \N 1 0.000 1.00 \N 3875 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 20.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Clavaier Francais/ArabeClavaier Francais/Arabe \N 0.000 1431 \N 1 0.000 1.00 \N 1940 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 79.800 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 Carte Pci WIFI 801.11g \N 79.800 73 \N 1 -79.800 2.00 \N 1941 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 290.000 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 Frais d'installation \N 290.000 229 \N 1 -290.000 1.00 \N 1942 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 49.000 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 Réparation Imprimante et réglages \N 49.000 647 \N 1 -49.000 1.00 \N 1943 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 56.000 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 Télephone Sans Fil SAGEM \N 56.000 650 \N 1 -56.000 1.00 \N 1944 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 2.000 normal 1 5 valid 0.000 f SO255 701 43 2017-03-08 2017-03-08 306 Double Fiche éléctrique \N 2.000 653 \N 1 -2.000 2.00 \N 1945 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 0.500 normal 1 \N valid 0.000 f SO255 705 43 2017-03-08 2017-03-08 306 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1946 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 \N 133 \N \N 129.940 normal 1 10 valid 0.000 f SO255 311 43 2017-03-08 2017-03-08 306 TVA VENTES 12.0 % - 12% \N 129.940 \N \N \N -129.940 1.00 \N 1947 8 2017-03-08 13:02:22.881173 2017-03-08 13:02:22.881173 8 \N 1 139 2017-03-08 133 \N \N 0.000 normal 1 \N valid 1213.240 f SO255 738 43 2017-03-08 2017-03-08 306 / \N 0.000 \N \N \N 1213.240 1.00 \N 1828 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 78.000 normal 1 \N valid 0.000 f SAJ20170006 701 42 2017-02-21 2017-02-21 293 Micro-Casque Standard USB \N 0.000 493 \N 1 -78.000 3.00 \N 1827 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 120.000 normal 1 \N valid 0.000 f SAJ20170006 701 42 2017-02-21 2017-02-21 293 Fourniture Installation éléctrique \N 0.000 634 \N 1 -120.000 1.00 \N 1826 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 142.000 normal 1 \N valid 0.000 f SAJ20170006 701 42 2017-02-21 2017-02-21 293 Tableau blanc \N 0.000 619 \N 1 -142.000 1.00 \N 1834 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 2017-02-21 160 \N \N 0.000 normal 1 \N valid 735.600 f SAJ20170006 733 42 2017-02-21 2017-02-21 293 / \N 0.000 \N \N \N 735.600 1.00 \N 1833 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170006 705 42 2017-02-21 2017-02-21 293 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1832 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 41.700 normal 1 \N valid 0.000 f SAJ20170006 701 42 2017-02-21 2017-02-21 293 Souris USB \N 0.000 638 \N 1 -41.700 3.00 \N 1831 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 45.000 normal 1 \N valid 0.000 f SAJ20170006 701 42 2017-02-21 2017-02-21 293 Haut Parleur HP \N 0.000 637 \N 1 -45.000 1.00 \N 1830 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 41.400 normal 1 \N valid 0.000 f SAJ20170006 701 42 2017-02-21 2017-02-21 293 Tapis pour souris gamer \N 0.000 636 \N 1 -41.400 6.00 \N 1829 8 2017-02-21 08:41:43.662435 2017-02-21 08:41:43.662435 8 \N 1 139 \N 160 \N \N 267.000 normal 1 \N valid 0.000 f SAJ20170006 701 42 2017-02-21 2017-02-21 293 Micro-Casque profesionnel Zymm \N 0.000 635 \N 1 -267.000 3.00 \N 1990 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 \N 249 \N \N 665.000 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-22 313 Paramétrage et Installation du module de point de vente \N 665.000 422 \N 1 -665.000 1.00 \N 1991 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 \N 249 \N \N 902.500 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-22 313 Paramétrage et Installation Module de Gestion des achats \N 902.500 233 \N 1 -902.500 1.00 \N 1992 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 \N 249 \N \N 855.000 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-22 313 Paramétrage et Installation Module de Gestion de Stock \N 855.000 235 \N 1 -855.000 1.00 \N 1993 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 \N 249 \N \N 902.500 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-22 313 Paramétrage et Installation Module de Gestion des ventes \N 902.500 234 \N 1 -902.500 1.00 \N 1994 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 \N 249 \N \N 760.000 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-22 313 Formation- Transfert de compétence ( séance de 3 heures) \N 760.000 54 \N 1 -760.000 4.00 \N 1995 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 \N 249 \N \N 0.000 normal 1 5 valid 0.000 f SO180 701 43 2017-03-22 2017-03-22 313 Contrat de maintenance 6 mois \N 0.000 34 \N 1 0.000 1.00 \N 1996 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 \N 249 \N \N 490.200 normal 1 10 valid 0.000 f SO180 311 43 2017-03-22 2017-03-22 313 TVA VENTES 12.0 % - 12% \N 490.200 \N \N \N -490.200 1.00 \N 1997 8 2017-03-22 10:18:40.987909 2017-03-22 10:18:40.987909 8 \N 1 139 2017-02-24 249 \N \N 0.000 normal 1 \N valid 4575.200 f SO180 739 43 2017-03-22 2017-03-22 313 / \N 0.000 \N \N \N 4575.200 1.00 \N 2047 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 68.400 normal 1 11 valid 0.000 f SAJ20170019 312 43 2017-03-30 2017-03-30 320 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 68.400 \N \N \N -68.400 1.00 \N 2046 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 9.720 normal 1 10 valid 0.000 f SAJ20170019 311 43 2017-03-30 2017-03-30 320 TVA VENTES 12.0 % - 12% \N 9.720 \N \N \N -9.720 1.00 \N 2045 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 17.000 normal 1 6 valid 0.000 f SAJ20170019 701 43 2017-03-30 2017-03-30 320 clé wifi \N 17.000 646 \N 1 -17.000 1.00 \N 2044 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170019 705 43 2017-03-30 2017-03-30 320 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2043 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 81.000 normal 1 5 valid 0.000 f SAJ20170019 701 43 2017-03-30 2017-03-30 320 Installation Système d'éxploitation - Paramétrage système global \N 81.000 162 \N 1 -81.000 2.00 \N 1838 8 2017-02-21 15:17:50.171166 2017-02-21 15:17:50.171166 8 \N 1 139 2017-02-21 165 \N \N 0.000 normal 1 \N valid 179.710 f SAJ20170007 733 42 2017-02-21 2017-02-21 294 / \N 0.000 \N \N \N 179.708 1.00 \N 2048 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 2017-03-30 295 \N \N 0.000 normal 1 \N valid 1299.620 f SAJ20170019 739 43 2017-03-30 2017-03-30 320 / \N 0.000 \N \N \N 1299.620 1.00 \N 2042 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 85.000 normal 1 6 valid 0.000 f SAJ20170019 701 43 2017-03-30 2017-03-30 320 Ecran LG 19 pouces \N 85.000 682 \N 1 -85.000 1.00 \N 2041 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 519.000 normal 1 6 valid 0.000 f SAJ20170019 701 43 2017-03-30 2017-03-30 320 Pc portable Asus X540SA / Dual Core / 4 Go / Marron \N 519.000 659 \N 1 -519.000 1.00 \N 2040 8 2017-03-30 13:56:23.62812 2017-03-30 13:56:23.62812 8 \N 1 139 \N 295 \N \N 519.000 normal 1 6 valid 0.000 f SAJ20170019 701 43 2017-03-30 2017-03-30 320 Pc de bureau Dell Vostro 3900 / Dual Core / 4 Go Processeur Inte \N 519.000 681 \N 1 -519.000 1.00 \N 2012 8 2017-03-24 13:45:08.115652 2017-03-24 13:45:08.115652 8 \N 1 139 \N 305 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170017 705 43 2017-03-24 2017-03-24 315 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2063 8 2017-04-03 17:45:52.224612 2017-04-03 17:45:52.224612 8 \N 1 139 2017-04-03 165 \N \N 0.000 normal 1 \N valid 90.100 f SAJ20170021 733 44 2017-04-03 2017-04-03 323 / \N 0.000 \N \N \N 90.100 1.00 \N 2062 8 2017-04-03 17:45:52.224612 2017-04-03 17:45:52.224612 8 \N 1 139 \N 165 \N \N 9.600 normal 1 10 valid 0.000 f SAJ20170021 311 44 2017-04-03 2017-04-03 323 TVA VENTES 12.0 % - 12% \N 9.600 \N \N \N -9.600 1.00 \N 2061 8 2017-04-03 17:45:52.224612 2017-04-03 17:45:52.224612 8 \N 1 139 \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170021 705 44 2017-04-03 2017-04-03 323 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2060 8 2017-04-03 17:45:52.224612 2017-04-03 17:45:52.224612 8 \N 1 139 \N 165 \N \N 80.000 normal 1 5 valid 0.000 f SAJ20170021 701 44 2017-04-03 2017-04-03 323 Frais de Maintenance Traceurs GPS \N 80.000 691 \N 1 -80.000 1.00 \N 2200 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 145.000 normal 1 4 valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 Alimentation à découpage 12V 5A \N 145.000 709 \N 1 -145.000 1.00 \N 1837 8 2017-02-21 15:17:50.171166 2017-02-21 15:17:50.171166 8 \N 1 139 \N 165 \N \N 19.200 normal 1 \N valid 0.000 f SAJ20170007 701 42 2017-02-21 2017-02-21 294 12% \N 19.200 \N \N \N -19.200 1.00 \N 1836 8 2017-02-21 15:17:50.171166 2017-02-21 15:17:50.171166 8 \N 1 139 \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170007 705 42 2017-02-21 2017-02-21 294 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1835 8 2017-02-21 15:17:50.171166 2017-02-21 15:17:50.171166 8 \N 1 139 \N 165 \N \N 160.010 normal 1 \N valid 0.000 f SAJ20170007 701 42 2017-02-21 2017-02-21 294 Abonnement Annuel GPS Tracking - Accès Web et Mobile inclus \N 0.000 266 \N 1 -160.008 4.00 \N 2201 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 5.600 normal 1 4 valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 Cable éléctrique 2*0.75 \N 5.600 710 \N 1 -5.600 7.00 \N 2202 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 7.000 normal 1 4 valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 Moulure adhésif 20/10 \N 7.000 711 \N 1 -7.000 2.00 \N 2203 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 300.000 normal 1 \N valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 Frais d'installation \N 0.000 229 \N 1 -300.000 2.00 \N 2204 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO293 705 45 2017-05-10 2017-05-10 349 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2205 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 36.000 normal 1 \N valid 0.000 f SO293 701 45 2017-05-10 2017-05-10 349 12% \N 36.000 \N \N \N -36.000 1.00 \N 2206 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 \N 307 \N \N 145.190 normal 1 \N valid 0.000 f SO293 310 45 2017-05-10 2017-05-10 349 18% - 18% \N 145.190 \N \N \N -145.190 1.00 \N 2207 8 2017-05-10 19:33:41.588353 2017-05-10 19:33:41.588353 8 \N 1 139 2017-05-10 307 \N \N 0.000 normal 1 \N valid 1288.290 f SO293 739 45 2017-05-10 2017-05-10 349 / \N 0.000 \N \N \N 1288.290 1.00 \N 3703 8 2018-12-20 11:04:53.64457 2018-12-20 11:04:53.64457 8 \N 1 \N 2018-12-20 305 \N \N 0.000 normal 1 \N valid 75.570 f SAJ20180092 739 65 2018-12-20 2018-12-20 603 / \N 0.000 \N \N \N 0.000 1.00 \N 2582 8 2017-10-03 10:26:30.15426 2017-10-03 10:26:30.15426 8 \N 1 \N \N 307 \N \N 120.000 normal 1 4 valid 0.000 f SO337 701 50 2017-10-03 2017-10-03 407 Frais d'installation 'main d'oeuvre' \N 120.000 832 \N 1 0.000 1.00 \N 2583 8 2017-10-03 10:26:30.15426 2017-10-03 10:26:30.15426 8 \N 1 \N \N 307 \N \N 55.000 normal 1 4 valid 0.000 f SO337 701 50 2017-10-03 2017-10-03 407 Batterie ULTRACELL UL7-12 \N 55.000 856 \N 1 0.000 1.00 \N 2584 8 2017-10-03 10:26:30.15426 2017-10-03 10:26:30.15426 8 \N 1 \N \N 307 \N \N 96.500 normal 1 4 valid 0.000 f SO337 701 50 2017-10-03 2017-10-03 407 ABK-901 Alimentation électrique 12V 3A pour contrôle d'accès \N 96.500 855 \N 1 0.000 1.00 \N 2585 8 2017-10-03 10:26:30.15426 2017-10-03 10:26:30.15426 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO337 705 50 2017-10-03 2017-10-03 407 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2586 8 2017-10-03 10:26:30.15426 2017-10-03 10:26:30.15426 8 \N 1 \N \N 307 \N \N 48.870 normal 1 \N valid 0.000 f SO337 310 50 2017-10-03 2017-10-03 407 18% - 18% \N 48.870 \N \N \N 0.000 1.00 \N 2587 8 2017-10-03 10:26:30.15426 2017-10-03 10:26:30.15426 8 \N 1 \N 2017-10-03 307 \N \N 0.000 normal 1 \N valid 320.870 f SO337 739 50 2017-10-03 2017-10-03 407 / \N 0.000 \N \N \N 0.000 1.00 \N 3702 8 2018-12-20 11:04:53.64457 2018-12-20 11:04:53.64457 8 \N 1 \N \N 305 \N \N 11.970 normal 1 \N valid 0.000 f SAJ20180092 701 65 2018-12-20 2018-12-20 603 19% - 19% \N 11.970 \N \N \N 0.000 1.00 \N 3701 8 2018-12-20 11:04:53.64457 2018-12-20 11:04:53.64457 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180092 705 65 2018-12-20 2018-12-20 603 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3700 8 2018-12-20 11:04:53.64457 2018-12-20 11:04:53.64457 8 \N 1 \N \N 305 \N \N 63.000 normal 1 \N valid 0.000 f SAJ20180092 701 65 2018-12-20 2018-12-20 603 Frais de maintenance PC de bureau / Diagnostique panne Electriqu \N 0.000 1366 \N 1 0.000 1.00 \N 3876 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 15.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Souris Pour Pc de bureau \N 0.000 470 \N 1 0.000 1.00 \N 1842 8 2017-02-21 15:45:45.859344 2017-02-21 15:45:45.859344 8 \N 1 139 2017-02-21 165 \N \N 0.000 normal 1 \N valid 50.900 f SAJ20170008 733 42 2017-02-21 2017-02-21 295 / \N 0.000 \N \N \N 50.900 1.00 \N 1841 8 2017-02-21 15:45:45.859344 2017-02-21 15:45:45.859344 8 \N 1 139 \N 165 \N \N 5.400 normal 1 \N valid 0.000 f SAJ20170008 701 42 2017-02-21 2017-02-21 295 12% \N 5.400 \N \N \N -5.400 1.00 \N 1840 8 2017-02-21 15:45:45.859344 2017-02-21 15:45:45.859344 8 \N 1 139 \N 165 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170008 705 42 2017-02-21 2017-02-21 295 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1839 8 2017-02-21 15:45:45.859344 2017-02-21 15:45:45.859344 8 \N 1 139 \N 165 \N \N 45.000 normal 1 \N valid 0.000 f SAJ20170008 701 42 2017-02-21 2017-02-21 295 Abonnement 1an Service Mail \N 0.000 639 \N 1 -45.000 1.00 \N 3877 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 20.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Souris Optique sans fil \N 0.000 752 \N 1 0.000 1.00 \N 3878 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 7.800 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Fiche BNC \N 0.000 295 \N 1 0.000 6.00 \N 3879 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 7.200 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Fiche Alimentation \N 0.000 879 \N 1 0.000 6.00 \N 3880 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 222.300 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 écran 22 Pouces \N 0.000 1442 \N 1 0.000 1.00 \N 3881 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 26.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Multiprise Courant 5 Port \N 0.000 1437 \N 1 0.000 2.00 \N 3882 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 74.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Molure au sol \N 0.000 1438 \N 1 0.000 2.00 \N 3586 8 2018-10-26 16:51:26.773869 2018-10-26 16:51:26.773869 8 \N 1 \N \N 388 \N \N 0.950 normal 1 \N valid 0.000 f SAJ20180072 701 62 2018-10-26 2018-09-27 581 19 % - 19 % \N 1.130 \N \N \N 0.000 1.00 \N 3585 8 2018-10-26 16:51:26.773869 2018-10-26 16:51:26.773869 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180072 705 62 2018-10-26 2018-09-27 581 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3584 8 2018-10-26 16:51:26.773869 2018-10-26 16:51:26.773869 8 \N 1 \N \N 388 \N \N 5.000 normal 1 \N valid 0.000 f SAJ20180072 701 62 2018-10-26 2018-09-27 581 Frais de maintenance \N 0.000 1201 \N 1 0.000 1.00 \N 3587 8 2018-10-26 16:51:26.773869 2018-10-26 16:51:26.773869 8 \N 1 \N 2018-09-27 388 \N \N 0.000 normal 1 \N valid 6.550 f SAJ20180072 739 62 2018-10-26 2018-09-27 581 / \N 0.000 \N \N \N 0.000 1.00 \N 3104 8 2018-04-12 15:21:41.786005 2018-04-12 15:21:41.786005 8 \N 1 \N 2018-04-12 245 \N \N 0.000 normal 1 \N valid 48.200 f SAJ20180019 739 57 2018-04-12 2018-04-12 485 / \N 0.000 \N \N \N 0.000 1.00 \N 3103 8 2018-04-12 15:21:41.786005 2018-04-12 15:21:41.786005 8 \N 1 \N \N 245 \N \N 7.600 normal 1 \N valid 0.000 f SAJ20180019 701 57 2018-04-12 2018-04-12 485 19 % - 19 % \N 9.040 \N \N \N 0.000 1.00 \N 3102 8 2018-04-12 15:21:41.786005 2018-04-12 15:21:41.786005 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180019 705 57 2018-04-12 2018-04-12 485 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3101 8 2018-04-12 15:21:41.786005 2018-04-12 15:21:41.786005 8 \N 1 \N \N 245 \N \N 30.000 normal 1 \N valid 0.000 f SAJ20180019 701 57 2018-04-12 2018-04-12 485 Frais d'entretien pc-portable \N 0.000 1056 \N 1 0.000 1.00 \N 3883 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 36.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Cable Coaxial KX6 + Alimentation \N 0.000 1323 \N 1 0.000 30.00 \N 3884 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 22.500 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Cable Réseau Catégorie 6 \N 0.000 864 \N 1 0.000 50.00 \N 3604 8 2018-11-07 15:05:31.713737 2018-11-07 15:05:31.713737 8 \N 1 \N \N 305 \N \N 90.000 normal 1 \N valid 0.000 f SAJ20180061 701 61 2018-11-07 2018-08-23 585 main d'oeuvre' \N 0.000 832 \N 1 0.000 1.00 \N 3603 8 2018-11-07 15:05:31.713737 2018-11-07 15:05:31.713737 8 \N 1 \N \N 305 \N \N 170.000 normal 1 \N valid 0.000 f SAJ20180061 701 61 2018-11-07 2018-08-23 585 Frais de changement carte mère pour pc de bureau \N 0.000 1194 \N 1 0.000 1.00 \N 3607 8 2018-11-07 15:05:31.713737 2018-11-07 15:05:31.713737 8 \N 1 \N 2018-08-23 305 \N \N 0.000 normal 1 \N valid 310.000 f SAJ20180061 739 61 2018-11-07 2018-08-23 585 / \N 0.000 \N \N \N 0.000 1.00 \N 3606 8 2018-11-07 15:05:31.713737 2018-11-07 15:05:31.713737 8 \N 1 \N \N 305 \N \N 49.400 normal 1 \N valid 0.000 f SAJ20180061 701 61 2018-11-07 2018-08-23 585 19 % - 19 % \N 58.790 \N \N \N 0.000 1.00 \N 3605 8 2018-11-07 15:05:31.713737 2018-11-07 15:05:31.713737 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180061 705 61 2018-11-07 2018-08-23 585 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3100 8 2018-04-12 15:21:41.786005 2018-04-12 15:21:41.786005 8 \N 1 \N \N 245 \N \N 10.000 normal 1 \N valid 0.000 f SAJ20180019 701 57 2018-04-12 2018-04-12 485 bouteille encre brother 100ml \N 0.000 1055 \N 1 0.000 2.00 \N 3168 8 2018-05-08 12:15:11.002656 2018-05-08 12:15:11.002656 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 58 2018-05-08 2018-05-08 499 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3169 8 2018-05-08 12:15:11.002656 2018-05-08 12:15:11.002656 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f OUT/00081 701 58 2018-05-08 2018-05-08 499 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 2710 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 \N 1 \N \N 305 \N \N 237.500 normal 1 \N valid 0.000 f SO332 701 51 2017-11-22 2017-11-22 427 Paramétrage et Installation Module de Gestion des achats \N 0.000 233 \N 1 0.000 1.00 \N 2711 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 \N 1 \N \N 305 \N \N 100.000 normal 1 \N valid 0.000 f SO332 701 51 2017-11-22 2017-11-22 427 Frais de formation \N 0.000 839 \N 1 0.000 1.00 \N 2712 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 \N 1 \N \N 305 \N \N 70.000 normal 1 \N valid 0.000 f SO332 701 51 2017-11-22 2017-11-22 427 Frais de formation \N 0.000 839 \N 1 0.000 1.00 \N 2713 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 \N 1 \N \N 305 \N \N 45.000 normal 1 \N valid 0.000 f SO332 701 51 2017-11-22 2017-11-22 427 Installation Système d'éxploitation + logiciel bureautique + Goo \N 0.000 162 \N 1 0.000 1.00 \N 2714 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 \N 1 \N \N 305 \N \N 12.000 normal 1 \N valid 0.000 f SO332 701 51 2017-11-22 2017-11-22 427 rouleau papier pour imprimante de tickets \N 0.000 948 \N 1 0.000 3.00 \N 2715 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 \N 1 \N \N 305 \N \N 83.610 normal 1 \N valid 0.000 f SO332 701 51 2017-11-22 2017-11-22 427 18 p - 18 % \N 98.660 \N \N \N 0.000 1.00 \N 2716 8 2017-11-22 14:28:58.748126 2017-11-22 14:28:58.748126 8 \N 1 \N 2017-11-22 305 \N \N 0.000 normal 1 \N valid 548.110 f SO332 739 51 2017-11-22 2017-11-22 427 / \N 0.000 \N \N \N 0.000 1.00 \N 2528 8 2017-09-22 14:22:21.666071 2017-09-22 14:22:21.666071 8 \N 1 \N 2017-09-18 327 \N \N 0.000 normal 1 \N valid 769.740 f SO313 739 49 2017-09-22 2017-09-22 400 / \N 0.000 \N \N \N 0.000 1.00 \N 2525 8 2017-09-22 14:22:21.666071 2017-09-22 14:22:21.666071 8 \N 1 \N \N 327 \N \N 150.000 normal 1 4 valid 0.000 f SO313 701 49 2017-09-22 2017-09-22 400 Frais de mise en place - Installation et paramétrage \N 150.000 686 \N 1 0.000 1.00 \N 2526 8 2017-09-22 14:22:21.666071 2017-09-22 14:22:21.666071 8 \N 1 \N \N 327 \N \N 502.320 normal 1 4 valid 0.000 f SO313 701 49 2017-09-22 2017-09-22 400 ZKTECO>> IN01-A/ID Pointeuse à Empreinte et Badges, avec fonctio \N 502.320 791 \N 1 0.000 1.00 \N 2527 8 2017-09-22 14:22:21.666071 2017-09-22 14:22:21.666071 8 \N 1 \N \N 327 \N \N 117.420 normal 1 \N valid 0.000 f SO313 310 49 2017-09-22 2017-09-22 400 18% - 18% \N 117.420 \N \N \N 0.000 1.00 \N 3170 8 2018-05-08 12:15:11.002656 2018-05-08 12:15:11.002656 8 \N 1 \N 2018-05-08 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 739 58 2018-05-08 2018-05-08 499 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 3167 8 2018-05-08 12:15:11.002656 2018-05-08 12:15:11.002656 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 58 2018-05-08 2018-05-08 499 Contrat de maintenance Avril 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3236 8 2018-06-04 09:27:42.625434 2018-06-04 09:27:42.625434 8 \N 1 \N \N 7 \N \N 50.000 normal 1 \N valid 0.000 f SO459 701 59 2018-06-04 2018-06-04 515 Réparation PC Portable HP Pavillon DV6 \N 0.000 1109 \N 1 0.000 1.00 \N 2588 8 2017-10-03 10:29:47.139721 2017-10-03 10:29:47.139721 8 \N 1 \N \N 343 \N \N 0.500 normal 1 \N valid 0.000 f SO337 705 50 2017-10-03 2017-09-30 408 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2589 8 2017-10-03 10:29:47.139721 2017-10-03 10:29:47.139721 8 \N 1 \N \N 343 \N \N 399.000 normal 1 4 valid 0.000 f SO337 701 50 2017-10-03 2017-09-30 408 ZKTECO>> Pointeuse à Empreinte et Badges, avec fonction de cont \N 399.000 791 \N 1 0.000 1.00 \N 1954 8 2017-03-15 13:23:37.259304 2017-03-15 13:23:37.259304 8 \N 1 139 \N 205 \N \N 180.000 normal 1 5 valid 0.000 f SO269 701 43 2017-03-15 2017-03-15 308 DAP-1360 F EME Point d'acces sans fil 300Mbps 11n avec 1 RJ-45 p \N 180.000 613 \N 1 -180.000 1.00 \N 1955 8 2017-03-15 13:23:37.259304 2017-03-15 13:23:37.259304 8 \N 1 139 \N 205 \N \N 80.000 normal 1 5 valid 0.000 f SO269 701 43 2017-03-15 2017-03-15 308 Frais d'installation \N 80.000 229 \N 1 -80.000 1.00 \N 1956 8 2017-03-15 13:23:37.259304 2017-03-15 13:23:37.259304 8 \N 1 139 \N 205 \N \N 0.500 normal 1 \N valid 0.000 f SO269 705 43 2017-03-15 2017-03-15 308 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 1957 8 2017-03-15 13:23:37.259304 2017-03-15 13:23:37.259304 8 \N 1 139 \N 205 \N \N 31.200 normal 1 10 valid 0.000 f SO269 311 43 2017-03-15 2017-03-15 308 TVA VENTES 12.0 % - 12% \N 31.200 \N \N \N -31.200 1.00 \N 2590 8 2017-10-03 10:29:47.139721 2017-10-03 10:29:47.139721 8 \N 1 \N \N 343 \N \N 71.820 normal 1 \N valid 0.000 f SO337 310 50 2017-10-03 2017-09-30 408 18% - 18% \N 71.820 \N \N \N 0.000 1.00 \N 2591 8 2017-10-03 10:29:47.139721 2017-10-03 10:29:47.139721 8 \N 1 \N 2017-10-02 343 \N \N 0.000 normal 1 \N valid 471.320 f SO337 739 50 2017-10-03 2017-09-30 408 / \N 0.000 \N \N \N 0.000 1.00 \N 3237 8 2018-06-04 09:27:42.625434 2018-06-04 09:27:42.625434 8 \N 1 \N \N 7 \N \N 50.000 normal 1 \N valid 0.000 f SO459 701 59 2018-06-04 2018-06-04 515 Clavier HP Pavillon DV6 \N 0.000 1025 \N 1 0.000 1.00 \N 3238 8 2018-06-04 09:27:42.625434 2018-06-04 09:27:42.625434 8 \N 1 \N \N 7 \N \N 0.600 normal 1 \N valid 0.000 f SO459 705 59 2018-06-04 2018-06-04 515 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3195 8 2018-05-15 09:54:21.480851 2018-05-15 09:54:21.480851 8 \N 8 \N \N 232 \N \N 595.600 normal 1 \N valid 0.000 f BNK220180010 738 58 2018-05-15 2018-05-15 505 SAJ/2018/0028 14 \N \N \N \N 0.000 1.00 \N 3239 8 2018-06-04 09:27:42.625434 2018-06-04 09:27:42.625434 8 \N 1 \N \N 7 \N \N 19.000 normal 1 \N valid 0.000 f SO459 701 59 2018-06-04 2018-06-04 515 19 % - 19 % \N 22.610 \N \N \N 0.000 1.00 \N 3182 8 2018-05-10 17:29:42.317405 2018-05-10 17:29:42.317405 8 \N 1 \N \N 388 \N \N 185.000 normal 1 \N valid 0.000 f SAJ20180027 701 58 2018-05-10 2018-05-10 502 DVR ANALOGIQUE HIKVISION 4 PORTS \N 0.000 1083 \N 1 0.000 1.00 \N 2940 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 300.000 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Frais de maintenance \N 0.000 546 \N 1 0.000 1.00 \N 2933 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 28.200 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Machine à calculer 14 chiffre Bleu \N 0.000 723 \N 1 0.000 1.00 \N 3186 8 2018-05-10 17:29:42.317405 2018-05-10 17:29:42.317405 8 \N 1 \N 2018-05-10 388 \N \N 0.000 normal 1 \N valid 292.150 f SAJ20180027 739 58 2018-05-10 2018-05-10 502 / \N 0.000 \N \N \N 0.000 1.00 \N 3185 8 2018-05-10 17:29:42.317405 2018-05-10 17:29:42.317405 8 \N 1 \N \N 388 \N \N 46.550 normal 1 \N valid 0.000 f SAJ20180027 701 58 2018-05-10 2018-05-10 502 19 % - 19 % \N 55.390 \N \N \N 0.000 1.00 \N 3184 8 2018-05-10 17:29:42.317405 2018-05-10 17:29:42.317405 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180027 705 58 2018-05-10 2018-05-10 502 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3183 8 2018-05-10 17:29:42.317405 2018-05-10 17:29:42.317405 8 \N 1 \N \N 388 \N \N 60.000 normal 1 \N valid 0.000 f SAJ20180027 701 58 2018-05-10 2018-05-10 502 Frais d'installation main d'oeuvre \N 0.000 1056 \N 1 0.000 1.00 \N 3885 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 252.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 DVR hikvision 4 ENTRees 2MP mini \N 0.000 837 \N 1 0.000 1.00 \N 3886 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 99.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Caméra Dome cpPlus 2 \N 0.000 1440 \N 1 0.000 1.00 \N 3240 8 2018-06-04 09:27:42.625434 2018-06-07 12:53:37.5463 8 \N 1 \N 2018-06-04 7 \N \N 0.000 normal 1 \N valid 119.600 f SO459 707 59 2018-06-04 2018-06-04 515 / 15 0.000 \N \N \N 0.000 1.00 \N 3887 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 50.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Disque dur 160Go \N 0.000 1441 \N 1 0.000 1.00 \N 3888 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 237.500 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Frais d'installation main d'oeuvre \N 0.000 1210 \N 1 0.000 1.00 \N 3889 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 3.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 Cordon Réseau 0.5m \N 0.000 697 \N 1 0.000 1.00 \N 3890 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 0.600 normal 1 \N valid 0.000 f SO599 705 67 2019-01-22 2018-12-31 627 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3891 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N \N 474 \N \N 207.540 normal 1 \N valid 0.000 f SO599 701 67 2019-01-22 2018-12-31 627 19% - 19% \N 227.930 \N \N \N 0.000 1.00 \N 3412 8 2018-08-09 22:17:20.841788 2018-08-09 22:17:20.841788 8 \N 1 \N \N 307 \N \N 30.000 normal 1 \N valid 0.000 f SO381 701 61 2018-08-09 2018-08-09 550 Cartouche Adaptable pour j172w \N 0.000 970 \N 1 0.000 2.00 \N 2013 8 2017-03-24 13:45:08.115652 2017-03-24 13:45:08.115652 8 \N 1 139 \N 305 \N \N 36.200 normal 1 10 valid 0.000 f SAJ20170017 311 43 2017-03-24 2017-03-24 315 TVA VENTES 12.0 % - 12% \N 36.200 \N \N \N -36.200 1.00 \N 2121 8 2017-04-11 19:05:30.713281 2017-05-10 12:17:06.824703 8 \N 1 139 2017-04-11 307 10 \N 0.000 normal 1 \N valid 2790.740 f SO285 739 44 2017-04-11 2017-04-11 333 / \N 0.000 \N \N \N 2790.740 1.00 \N 2932 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 4.680 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Corbeille à courrier 450 Bleu \N 0.000 722 \N 1 0.000 1.00 \N 2931 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 0.780 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Stick Notes 3Pads 76*76MM jaune \N 0.000 721 \N 1 0.000 1.00 \N 2930 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 0.360 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Agrafes Maped N°10 \N 0.000 720 \N 1 0.000 1.00 \N 2112 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 300.000 normal 1 5 valid 0.000 f SO285 701 44 2017-04-11 2017-04-11 333 Frais de mise en place - Installation et paramétrage \N 300.000 686 \N 1 -300.000 2.00 \N 2113 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 290.000 normal 1 6 valid 0.000 f SO285 701 44 2017-04-11 2017-04-11 333 Disque Dur 1To \N 290.000 688 \N 1 -290.000 2.00 \N 2114 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 320.000 normal 1 4 valid 0.000 f SO285 701 44 2017-04-11 2017-04-11 333 Caméra Hikvision 1MP extèrne robuste \N 320.000 692 \N 1 -320.000 2.00 \N 2115 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 26.000 normal 1 6 valid 0.000 f SO285 701 44 2017-04-11 2017-04-11 333 Switch bureautique 5 ports \N 26.000 696 \N 1 -26.000 1.00 \N 2116 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 6.000 normal 1 4 valid 0.000 f SO285 701 44 2017-04-11 2017-04-11 333 Cordon Réseau 0.5m \N 6.000 697 \N 1 -6.000 2.00 \N 2117 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO285 705 44 2017-04-11 2017-04-11 333 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2118 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 36.000 normal 1 10 valid 0.000 f SO285 311 44 2017-04-11 2017-04-11 333 TVA VENTES 12.0 % - 12% \N 36.000 \N \N \N -36.000 1.00 \N 2119 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 323.280 normal 1 \N valid 0.000 f SO285 310 44 2017-04-11 2017-04-11 333 18% - 18% \N 323.280 \N \N \N -323.280 1.00 \N 2120 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 18.960 normal 1 11 valid 0.000 f SO285 312 44 2017-04-11 2017-04-11 333 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 18.960 \N \N \N -18.960 1.00 \N 2943 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N 2017-12-28 160 \N \N 0.000 normal 1 \N valid 747.440 f SAJ20170081 738 52 2018-01-28 2017-12-28 458 / \N 0.000 \N \N \N 0.000 1.00 \N 2110 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 290.000 normal 1 4 valid 0.000 f SO285 701 44 2017-04-11 2017-04-11 333 DVR HD Hikvision 1MP 4 Entrèes \N 290.000 684 \N 1 -290.000 1.00 \N 2111 8 2017-04-11 19:05:30.713281 2017-04-11 19:05:30.713281 8 \N 1 139 \N 307 \N \N 1180.000 normal 1 4 valid 0.000 f SO285 701 44 2017-04-11 2017-04-11 333 Caméra MOBILE Hikvision avec Zoom (1MP) DS-2AE4123TI-D \N 1180.000 685 \N 1 -1180.000 1.00 \N 2942 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 110.000 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 barette memoire 2Gb ddr2 \N 0.000 835 \N 1 0.000 2.00 \N 2941 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 135.000 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Frais de Visite - diagnostic des anomalies électrique et informa \N 0.000 833 \N 1 0.000 1.00 \N 2939 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 155.760 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Micro-Casque profesionnel Zymm \N 0.000 635 \N 1 0.000 2.00 \N 2262 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 \N 1 139 \N 249 \N \N 16.200 normal 1 10 valid 0.000 f SAJ20170035 311 45 2017-05-12 2017-05-12 356 TVA VENTES 12.0 % - 12% \N 16.200 \N \N \N -16.200 1.00 \N 2261 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 \N 1 139 \N 249 \N \N 35.000 normal 1 5 valid 0.000 f SAJ20170035 701 45 2017-05-12 2017-05-12 356 Réparation Imprimante et réglages - Capot Encre \N 35.000 647 \N 1 -35.000 1.00 \N 2260 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 \N 1 139 \N 249 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170035 705 45 2017-05-12 2017-05-12 356 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2259 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 \N 1 139 \N 249 \N \N 14.000 normal 1 4 valid 0.000 f SAJ20170035 701 45 2017-05-12 2017-05-12 356 Transformateur 12 V 1A \N 14.000 593 \N 1 -14.000 1.00 \N 2258 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 \N 1 139 \N 249 \N \N 100.000 normal 1 5 valid 0.000 f SAJ20170035 701 45 2017-05-12 2017-05-12 356 Travaux de maintenance système de vidéosurveillance \N 100.000 731 \N 1 -100.000 1.00 \N 2264 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 \N 1 139 2017-05-12 249 \N \N 0.000 normal 1 \N valid 168.220 f SAJ20170035 739 45 2017-05-12 2017-05-12 356 / \N 0.000 \N \N \N 168.220 1.00 \N 2263 8 2017-05-12 11:19:19.144091 2017-05-12 11:19:19.144091 8 \N 1 139 \N 249 \N \N 2.520 normal 1 \N valid 0.000 f SAJ20170035 310 45 2017-05-12 2017-05-12 356 18% - 18% \N 2.520 \N \N \N -2.520 1.00 \N 2560 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 24.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Cable Réseau 5m \N 24.000 642 \N 1 0.000 3.00 \N 2561 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 0.500 normal 1 \N valid 0.000 f SO314 705 49 2017-09-26 2017-09-26 403 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2562 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 4.728 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 cable éléctrique 2*0.75 \N 4.730 297 \N 1 0.000 8.00 \N 2563 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 58.500 normal 1 9 valid 0.000 f SO314 310 49 2017-09-26 2017-09-26 403 18% - TVA collectee sur le debit(vente) 18% \N 58.500 \N \N \N 0.000 1.00 \N 2564 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 90.200 normal 1 \N valid 0.000 f SO314 310 49 2017-09-26 2017-09-26 403 18% - 18% \N 90.200 \N \N \N 0.000 1.00 \N 2565 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N 2017-09-18 327 \N \N 0.000 normal 1 \N valid 975.328 f SO314 739 49 2017-09-26 2017-09-26 403 / \N 0.000 \N \N \N 0.000 1.00 \N 2548 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 60.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Cable éléctrique 3*1.5 \N 60.000 710 \N 1 0.000 30.00 \N 2549 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 125.400 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Prise électrique complet \N 125.400 793 \N 1 0.000 38.00 \N 2550 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 12.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 module 2 pole +terre \N 12.000 794 \N 1 0.000 6.00 \N 2551 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 10.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 boite carré apparante 6 module \N 10.000 795 \N 1 0.000 1.00 \N 2552 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 16.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 moulure 32/16 \N 16.000 796 \N 1 0.000 4.00 \N 2553 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 12.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 boite étanche \N 12.000 296 \N 1 0.000 3.00 \N 2554 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 50.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 tirroire pour armoire réseau \N 50.000 797 \N 1 0.000 2.00 \N 2555 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 180.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Frais d'installation \N 180.000 229 \N 1 0.000 1.00 \N 2556 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 85.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Bloc d'alimentation 6 modules pour armoire \N 85.000 845 \N 1 0.000 1.00 \N 2557 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 160.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Frais de maintenance Réseaux \N 160.000 846 \N 1 0.000 2.00 \N 2080 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 \N 1 139 \N 305 \N \N 171.000 normal 1 \N valid 0.000 f SO242 701 44 2017-04-05 2017-04-05 327 12% \N 171.000 \N \N \N -171.000 1.00 \N 2081 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 \N 1 139 2017-04-05 305 \N \N 0.000 normal 1 \N valid 1596.500 f SO242 739 44 2017-04-05 2017-04-05 327 / \N 0.000 \N \N \N 1596.500 1.00 \N 2075 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 \N 1 139 \N 305 \N \N 475.000 normal 1 \N valid 0.000 f SO242 701 44 2017-04-05 2017-04-05 327 Installation et mise en place Module de gestion de point de vent \N 0.000 548 \N 1 -475.000 1.00 \N 2076 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 \N 1 139 \N 305 \N \N 427.500 normal 1 \N valid 0.000 f SO242 701 44 2017-04-05 2017-04-05 327 Installation et mise en place Module de gestion de stock \N 0.000 549 \N 1 -427.500 1.00 \N 2077 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 \N 1 139 \N 305 \N \N 522.500 normal 1 \N valid 0.000 f SO242 701 44 2017-04-05 2017-04-05 327 Installation et mise en place Module de gestion des ventes+comm \N 0.000 548 \N 1 -522.500 1.00 \N 2078 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 \N 1 139 \N 305 \N \N 0.500 normal 1 \N valid 0.000 f SO242 705 44 2017-04-05 2017-04-05 327 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2079 8 2017-04-05 10:40:36.451972 2017-04-05 10:40:36.451972 8 \N 1 139 \N 305 \N \N 0.000 normal 1 \N valid 0.000 f SO242 701 44 2017-04-05 2017-04-05 327 Transfert de compétence (séance) \N 0.000 37 \N 1 0.000 3.00 \N 2603 8 2017-10-12 13:25:23.770625 2017-10-12 13:25:23.770625 8 \N 1 \N 2017-10-12 307 \N \N 0.000 normal 1 \N valid 885.500 f SAJ20170066 739 50 2017-10-12 2017-10-12 410 / \N 0.000 \N \N \N 0.000 1.00 \N 2152 8 2017-05-02 12:52:18.794125 2017-05-02 12:52:18.794125 8 \N 1 139 2017-05-02 133 \N \N 0.000 normal 1 \N valid 220.020 f SO255 738 45 2017-05-02 2017-05-02 340 / \N 0.000 \N \N \N 220.020 1.00 \N 2148 8 2017-05-02 12:52:18.794125 2017-05-02 12:52:18.794125 8 \N 1 139 \N 133 \N \N 98.000 normal 1 5 valid 0.000 f SO255 701 45 2017-05-02 2017-05-02 340 Frais Réparation \N 98.000 703 \N 1 -98.000 2.00 \N 2149 8 2017-05-02 12:52:18.794125 2017-05-02 12:52:18.794125 8 \N 1 139 \N 133 \N \N 98.000 normal 1 5 valid 0.000 f SO255 701 45 2017-05-02 2017-05-02 340 epson 9600 cleaning cartridge \N 98.000 704 \N 1 -98.000 2.00 \N 2150 8 2017-05-02 12:52:18.794125 2017-05-02 12:52:18.794125 8 \N 1 139 \N 133 \N \N 0.500 normal 1 \N valid 0.000 f SO255 705 45 2017-05-02 2017-05-02 340 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2122 8 2017-04-16 17:43:22.135604 2017-04-16 17:43:22.135604 8 \N 1 139 \N 307 \N \N 160.000 normal 1 4 valid 0.000 f OUT/00068 701 44 2017-04-16 2017-04-16 334 Caméra Hikvision 1MP extèrne robuste \N 160.000 692 \N 1 -160.000 1.00 \N 2123 8 2017-04-16 17:43:22.135604 2017-04-16 17:43:22.135604 8 \N 1 139 \N 307 \N \N 0.500 normal 1 \N valid 0.000 f OUT/00068 705 44 2017-04-16 2017-04-16 334 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2124 8 2017-04-16 17:43:22.135604 2017-04-16 17:43:22.135604 8 \N 1 139 \N 307 \N \N 28.800 normal 1 \N valid 0.000 f OUT/00068 310 44 2017-04-16 2017-04-16 334 18% - 18% \N 28.800 \N \N \N -28.800 1.00 \N 2602 8 2017-10-12 13:25:23.770625 2017-10-12 13:25:23.770625 8 \N 1 \N \N 307 \N \N 135.000 normal 1 \N valid 0.000 f SAJ20170066 310 50 2017-10-12 2017-10-12 410 18% - 18% \N 135.000 \N \N \N 0.000 1.00 \N 2601 8 2017-10-12 13:25:23.770625 2017-10-12 13:25:23.770625 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170066 705 50 2017-10-12 2017-10-12 410 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2600 8 2017-10-12 13:25:23.770625 2017-10-12 13:25:23.770625 8 \N 1 \N \N 307 \N \N 750.000 normal 1 4 valid 0.000 f SAJ20170066 701 50 2017-10-12 2017-10-12 410 Frais du Contrat de maintenance ( trois mois ) \N 750.000 632 \N 1 0.000 3.00 \N 2492 8 2017-08-16 12:03:41.819722 2017-08-16 12:03:41.819722 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170053 705 48 2017-08-16 2017-08-16 393 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2494 8 2017-08-16 12:03:41.819722 2017-08-16 12:03:41.819722 8 \N 1 \N 2017-08-16 295 \N \N 0.000 normal 1 \N valid 109.890 f SAJ20170053 739 48 2017-08-16 2017-08-16 393 / \N 0.000 \N \N \N 0.000 1.00 \N 2125 8 2017-04-16 17:43:22.135604 2017-05-10 12:16:31.336226 8 \N 1 139 2017-04-16 307 \N \N 0.000 normal 1 \N valid 189.300 f OUT/00068 739 44 2017-04-16 2017-04-16 334 OUT/00068 9 0.000 \N \N \N 189.300 1.00 \N 2493 8 2017-08-16 12:03:41.819722 2017-08-16 12:03:41.819722 8 \N 1 \N \N 295 \N \N 16.690 normal 1 9 valid 0.000 f SAJ20170053 310 48 2017-08-16 2017-08-16 393 18% - TVA collectee sur le debit(vente) 18% \N 16.690 \N \N \N 0.000 1.00 \N 2491 8 2017-08-16 12:03:41.819722 2017-08-16 12:03:41.819722 8 \N 1 \N \N 295 \N \N 92.700 normal 1 4 valid 0.000 f SAJ20170053 701 48 2017-08-16 2017-08-16 393 Kit d'ipression pour brother j4120dw \N 92.700 834 \N 1 0.000 1.00 \N 2863 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N 2017-12-28 160 \N \N 0.000 normal 1 \N valid 1650.500 f SAJ20170082 738 52 2018-01-07 2017-12-28 445 / \N 0.000 \N \N \N 0.000 1.00 \N 2862 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170082 705 52 2018-01-07 2017-12-28 445 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2151 8 2017-05-02 12:52:18.794125 2017-05-02 12:52:18.794125 8 \N 1 139 \N 133 \N \N 23.520 normal 1 10 valid 0.000 f SO255 311 45 2017-05-02 2017-05-02 340 TVA VENTES 12.0 % - 12% \N 23.520 \N \N \N -23.520 1.00 \N 2861 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 250.000 normal 1 \N valid 0.000 f SAJ20170082 701 52 2018-01-07 2017-12-28 445 convention de maintenance Septembre 2017 \N 0.000 854 \N 1 0.000 1.00 \N 2860 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 30.000 normal 1 \N valid 0.000 f SAJ20170082 701 52 2018-01-07 2017-12-28 445 accessoire pour bureau \N 0.000 853 \N 1 0.000 2.00 \N 2859 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 90.000 normal 1 \N valid 0.000 f SAJ20170082 701 52 2018-01-07 2017-12-28 445 Carte graphique interne 1Gb pour pc de bureau \N 0.000 341 \N 1 0.000 1.00 \N 2858 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20170082 701 52 2018-01-07 2017-12-28 445 Frais d'installation 'main d'ouvre' \N 0.000 832 \N 1 0.000 1.00 \N 2857 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 100.000 normal 1 \N valid 0.000 f SAJ20170082 701 52 2018-01-07 2017-12-28 445 cablage et accessoires installation ecran \N 0.000 852 \N 1 0.000 1.00 \N 2856 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 180.000 normal 1 \N valid 0.000 f SAJ20170082 701 52 2018-01-07 2017-12-28 445 Frais de paramétrage et configuration IPBX \N 0.000 851 \N 1 0.000 1.00 \N 2855 8 2018-01-07 17:29:14.511772 2018-01-07 17:29:14.511772 8 \N 1 \N \N 160 \N \N 850.000 normal 1 \N valid 0.000 f SAJ20170082 715 52 2018-01-07 2017-12-28 445 Equipement VOIP avec deux postes sans fil snom m9 \N 0.000 850 \N \N 0.000 1.00 \N 2938 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 2.160 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Stick Notes 76*127 MM vert 100FB5VE \N 0.000 728 \N 1 0.000 1.00 \N 2937 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 0.360 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Trombone de couleurs assorties 33 MM 50 pièces \N 0.000 727 \N 1 0.000 1.00 \N 2936 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 4.800 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Corbeille à courrier 450 Noir \N 0.000 726 \N 1 0.000 1.00 \N 2935 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 4.080 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Porte documents A4 120 vues transparent 5 couleurs assorties \N 0.000 725 \N 1 0.000 1.00 \N 2934 8 2018-01-28 11:57:14.97279 2018-01-28 11:57:14.97279 8 \N 1 \N \N 160 \N \N 1.260 normal 1 \N valid 0.000 f SAJ20170081 701 52 2018-01-28 2017-12-28 458 Agrafeuse TRENDY-10M Orange \N 0.000 724 \N 1 0.000 1.00 \N 3413 8 2018-08-09 22:17:20.841788 2018-08-09 22:17:20.841788 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SO381 705 61 2018-08-09 2018-08-09 550 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3414 8 2018-08-09 22:17:20.841788 2018-08-09 22:17:20.841788 8 \N 1 \N \N 307 \N \N 5.700 normal 1 \N valid 0.000 f SO381 701 61 2018-08-09 2018-08-09 550 19 % - 19 % \N 6.780 \N \N \N 0.000 1.00 \N 3415 8 2018-08-09 22:17:20.841788 2018-08-09 22:17:20.841788 8 \N 1 \N 2018-08-09 307 \N \N 0.000 normal 1 \N valid 36.300 f SO381 739 61 2018-08-09 2018-08-09 550 / \N 0.000 \N \N \N 0.000 1.00 \N 3892 8 2019-01-22 10:16:52.781238 2019-01-22 10:16:52.781238 8 \N 1 \N 2019-01-04 474 \N \N 0.000 normal 1 \N valid 1300.440 f SO599 739 67 2019-01-22 2018-12-31 627 / \N 0.000 \N \N \N 0.000 1.00 \N 5168 8 2019-12-23 10:22:07.052718 2019-12-23 10:22:07.052718 8 \N 1 \N \N 552 \N \N 0.600 normal 1 \N valid 0.000 f SO800 705 78 2019-12-23 2019-12-23 895 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4800 8 2019-09-13 12:33:34.220288 2019-09-13 12:33:34.220288 8 \N 8 \N \N 479 \N \N 0.000 normal 1 \N valid 1178.586 f VIR RECU TN AUT BQ 108386 697 75 2019-09-13 2019-09-04 823 VIREMENT 1654.145 \N \N \N \N \N 0.000 \N \N 5169 8 2019-12-23 10:22:07.052718 2019-12-23 10:22:07.052718 8 \N 1 \N \N 552 \N \N 73.578 normal 1 \N valid 0.000 f SO800 701 78 2019-12-23 2019-12-23 895 19 % - 19 % \N 87.557 \N \N \N 0.000 1.00 \N 2426 8 2017-07-24 09:12:00.3516 2017-07-24 09:12:00.3516 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170048 705 47 2017-07-24 2017-07-24 380 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2425 8 2017-07-24 09:12:00.3516 2017-07-24 09:12:00.3516 8 \N 1 \N \N 295 \N \N 150.000 normal 1 4 valid 0.000 f SAJ20170048 701 47 2017-07-24 2017-07-24 380 Contrat de maintenace mensuel - Juillet 2017 \N 150.000 632 \N 1 0.000 1.00 \N 2428 8 2017-07-24 09:12:00.3516 2017-07-24 09:12:00.3516 8 \N 1 \N 2017-07-24 295 \N \N 0.000 normal 1 \N valid 177.500 f SAJ20170048 739 47 2017-07-24 2017-07-24 380 / \N 0.000 \N \N \N 0.000 1.00 \N 2427 8 2017-07-24 09:12:00.3516 2017-07-24 09:12:00.3516 8 \N 1 \N \N 295 \N \N 27.000 normal 1 \N valid 0.000 f SAJ20170048 310 47 2017-07-24 2017-07-24 380 18% - 18% \N 27.000 \N \N \N 0.000 1.00 \N 2495 8 2017-09-05 22:08:46.771999 2017-09-05 22:08:46.771999 8 \N 1 \N \N 295 \N \N 150.000 normal 1 4 valid 0.000 f SAJ20170054 701 49 2017-09-05 2017-09-05 394 Contrat de maintenace mensuel - Aout 2017 \N 150.000 632 \N 1 0.000 1.00 \N 2498 8 2017-09-05 22:08:46.771999 2017-09-05 22:08:46.771999 8 \N 1 \N 2017-09-05 295 \N \N 0.000 normal 1 \N valid 177.500 f SAJ20170054 739 49 2017-09-05 2017-09-05 394 / \N 0.000 \N \N \N 0.000 1.00 \N 2497 8 2017-09-05 22:08:46.771999 2017-09-05 22:08:46.771999 8 \N 1 \N \N 295 \N \N 27.000 normal 1 \N valid 0.000 f SAJ20170054 310 49 2017-09-05 2017-09-05 394 18% - 18% \N 27.000 \N \N \N 0.000 1.00 \N 2496 8 2017-09-05 22:08:46.771999 2017-09-05 22:08:46.771999 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170054 705 49 2017-09-05 2017-09-05 394 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4088 8 2019-03-15 12:19:08.071723 2019-04-04 14:54:35.365751 8 \N 1 \N 2019-03-15 497 \N \N 0.000 normal 1 \N valid 2706.660 f FCT20190023 739 69 2019-03-15 2019-03-15 661 / 19 0.000 \N \N \N 0.000 1.00 \N 5166 8 2019-12-23 10:22:07.052718 2019-12-23 10:22:07.052718 8 \N 1 \N \N 552 \N \N 147.250 normal 1 \N valid 0.000 f SO800 701 78 2019-12-23 2019-12-23 895 Caméra Externe IR20m, HD1080P 3.6 mm- DS-2CE16D0T-IR Hikvision \N 0.000 1090 \N 1 0.000 1.00 \N 4801 8 2019-09-13 12:33:34.220288 2019-09-13 12:33:34.220288 8 \N 8 \N \N 479 \N \N 1178.586 normal 1 \N valid 0.000 f VIR RECU TN AUT BQ 108386 739 75 2019-09-13 2019-09-04 823 FCT/2019/0060 71 \N \N \N \N 0.000 1.00 \N 5167 8 2019-12-23 10:22:07.052718 2019-12-23 10:22:07.052718 8 \N 1 \N \N 552 \N \N 240.000 normal 1 \N valid 0.000 f SO800 701 78 2019-12-23 2019-12-23 895 Hikvision >> XVR 2 MP DS-7204HGHI-F1 \N 0.000 1960 \N 1 0.000 1.00 \N 4190 8 2019-04-05 09:29:31.566869 2019-04-05 09:29:31.566869 8 \N 1 \N \N 295 \N \N 120.000 normal 1 \N valid 0.000 f FCT20190037 701 70 2019-04-05 2019-04-05 687 HDMI RJ45 Extender \N 0.000 1647 \N 1 0.000 1.00 \N 2129 8 2017-04-20 13:38:16.357224 2017-04-20 13:38:16.357224 8 \N 1 139 2017-04-20 305 \N \N 0.000 normal 1 \N valid 70.460 f SAJ20170027 739 44 2017-04-20 2017-04-20 335 / \N 0.000 \N \N \N 70.460 1.00 \N 2128 8 2017-04-20 13:38:16.357224 2017-04-20 13:38:16.357224 8 \N 1 139 \N 305 \N \N 3.960 normal 1 11 valid 0.000 f SAJ20170027 312 44 2017-04-20 2017-04-20 335 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 3.960 \N \N \N -3.960 1.00 \N 2127 8 2017-04-20 13:38:16.357224 2017-04-20 13:38:16.357224 8 \N 1 139 \N 305 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170027 705 44 2017-04-20 2017-04-20 335 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2126 8 2017-04-20 13:38:16.357224 2017-04-20 13:38:16.357224 8 \N 1 139 \N 305 \N \N 66.000 normal 1 6 valid 0.000 f SAJ20170027 701 44 2017-04-20 2017-04-20 335 Toner - imprimante hp P1102 \N 66.000 698 \N 1 -66.000 2.00 \N 4192 8 2019-04-05 09:29:31.566869 2019-04-05 09:29:31.566869 8 \N 1 \N \N 295 \N \N 22.800 normal 1 \N valid 0.000 f FCT20190037 701 70 2019-04-05 2019-04-05 687 19% - 19% \N 22.800 \N \N \N 0.000 1.00 \N 4191 8 2019-04-05 09:29:31.566869 2019-04-05 09:29:31.566869 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190037 705 70 2019-04-05 2019-04-05 687 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2726 8 2017-12-15 17:10:42.842871 2017-12-15 17:10:42.842871 8 \N 1 \N \N 205 \N \N 270.000 normal 1 \N valid 0.000 f SO338 701 51 2017-12-15 2017-11-14 431 Point d'accès sans fil N 300 Mbps \N 0.000 262 \N 1 0.000 2.00 \N 2727 8 2017-12-15 17:10:42.842871 2017-12-15 17:10:42.842871 8 \N 1 \N \N 205 \N \N 135.000 normal 1 \N valid 0.000 f SO338 701 51 2017-12-15 2017-11-14 431 Carte Réseau sans fil N 150 Mbps \N 0.000 857 \N 1 0.000 3.00 \N 2728 8 2017-12-15 17:10:42.842871 2017-12-15 17:10:42.842871 8 \N 1 \N \N 205 \N \N 120.000 normal 1 \N valid 0.000 f SO338 701 51 2017-12-15 2017-11-14 431 Frais d'installation \N 0.000 229 \N 1 0.000 1.00 \N 2729 8 2017-12-15 17:10:42.842871 2017-12-15 17:10:42.842871 8 \N 1 \N \N 205 \N \N 0.500 normal 1 \N valid 0.000 f SO338 705 51 2017-12-15 2017-11-14 431 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2730 8 2017-12-15 17:10:42.842871 2017-12-15 17:10:42.842871 8 \N 1 \N \N 205 \N \N 94.500 normal 1 \N valid 0.000 f SO338 701 51 2017-12-15 2017-11-14 431 18 p - 18 % \N 111.510 \N \N \N 0.000 1.00 \N 2731 8 2017-12-15 17:10:42.842871 2017-12-15 17:10:42.842871 8 \N 1 \N 2017-11-14 205 \N \N 0.000 normal 1 \N valid 620.000 f SO338 737 51 2017-12-15 2017-11-14 431 / \N 0.000 \N \N \N 0.000 1.00 \N 3524 8 2018-09-03 10:17:25.667277 2018-09-03 10:17:25.667277 8 \N 1 \N \N 388 \N \N 42.750 normal 1 \N valid 0.000 f SAJ20180067 701 62 2018-09-03 2018-09-03 569 19 % - 19 % \N 50.870 \N \N \N 0.000 1.00 \N 3523 8 2018-09-03 10:17:25.667277 2018-09-03 10:17:25.667277 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180067 705 62 2018-09-03 2018-09-03 569 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3522 8 2018-09-03 10:17:25.667277 2018-09-03 10:17:25.667277 8 \N 1 \N \N 388 \N \N 225.000 normal 1 \N valid 0.000 f SAJ20180067 701 62 2018-09-03 2018-09-03 569 Frais de développement module de gestion commissions (sousse) \N 0.000 1203 \N 1 0.000 1.00 \N 5170 8 2019-12-23 10:22:07.052718 2019-12-30 10:13:25.698086 31 \N 1 \N 2019-12-23 552 \N \N 0.000 normal 1 \N valid 461.428 f SO800 739 78 2019-12-23 2019-12-23 895 / 103 0.000 \N \N \N 0.000 1.00 \N 5284 8 2020-01-28 16:52:56.421221 2020-01-28 16:52:56.421221 8 \N 1 \N \N 482 \N \N 200.000 normal 1 \N valid 0.000 f FCT20200010 701 83 2020-01-28 2020-01-28 922 Frais d'assitance site web ( Septembre 2019 ) \N 0.000 1944 \N 1 0.000 1.00 \N 4085 8 2019-03-15 12:19:08.071723 2019-03-15 12:19:08.071723 8 \N 1 \N \N 497 \N \N 2274.000 normal 1 \N valid 0.000 f FCT20190023 701 69 2019-03-15 2019-03-15 661 Licence Pack SILVER NetAVicole v1.4 \N 0.000 1586 \N 1 0.000 1.00 \N 4087 8 2019-03-15 12:19:08.071723 2019-03-15 12:19:08.071723 8 \N 1 \N \N 497 \N \N 432.060 normal 1 \N valid 0.000 f FCT20190023 701 69 2019-03-15 2019-03-15 661 19% - 19% \N 432.060 \N \N \N 0.000 1.00 \N 4086 8 2019-03-15 12:19:08.071723 2019-03-15 12:19:08.071723 8 \N 1 \N \N 497 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190023 705 69 2019-03-15 2019-03-15 661 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4193 8 2019-04-05 09:29:31.566869 2020-02-10 13:58:48.023837 8 \N 1 \N 2019-04-05 295 \N \N 0.000 normal 1 \N valid 143.400 f FCT20190037 739 70 2019-04-05 2019-04-05 687 / 116 0.000 \N \N \N 0.000 1.00 \N 2345 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 10.000 normal 1 4 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Cablage éxterieur et accessoires \N 10.000 751 \N 1 -10.000 1.00 \N 2344 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 14.000 normal 1 4 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Cable HDMI 5 m \N 14.000 735 \N 1 -14.000 1.00 \N 2343 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 28.000 normal 1 4 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Moulure 20/10 adhésif \N 28.000 595 \N 1 -28.000 7.00 \N 2342 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 150.000 normal 1 5 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Travaux d'installation -Main d'oeuvre \N 150.000 734 \N 1 -150.000 1.00 \N 2341 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 45.000 normal 1 4 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Répétiteur HDMI 4 ports \N 45.000 733 \N 1 -45.000 1.00 \N 2340 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 155.000 normal 1 4 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Adaptateur HDMI-UTM (deux fiches) \N 155.000 732 \N 1 -155.000 1.00 \N 2339 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 17.500 normal 1 4 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Cable réseau 4 paires \N 17.500 717 \N 1 -17.500 25.00 \N 2350 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 2017-05-12 295 \N \N 0.000 normal 1 \N valid 496.610 f SAJ20170037 739 45 2017-05-29 2017-05-12 366 / \N 0.000 \N \N \N 496.610 1.00 \N 2349 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 0.600 normal 1 11 valid 0.000 f SAJ20170037 312 45 2017-05-29 2017-05-12 366 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 0.600 \N \N \N -0.600 1.00 \N 2348 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 48.510 normal 1 \N valid 0.000 f SAJ20170037 310 45 2017-05-29 2017-05-12 366 18% - 18% \N 48.510 \N \N \N -48.510 1.00 \N 2347 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 18.000 normal 1 10 valid 0.000 f SAJ20170037 311 45 2017-05-29 2017-05-12 366 TVA VENTES 12.0 % - 12% \N 18.000 \N \N \N -18.000 1.00 \N 2346 8 2017-05-29 12:16:52.141605 2017-05-29 12:16:52.141605 8 \N 1 139 \N 295 \N \N 10.000 normal 1 6 valid 0.000 f SAJ20170037 701 45 2017-05-29 2017-05-12 366 Souris Optique sans fil \N 10.000 752 \N 1 -10.000 1.00 \N 3525 8 2018-09-03 10:17:25.667277 2018-09-03 10:17:25.667277 8 \N 1 \N 2018-09-03 388 \N \N 0.000 normal 1 \N valid 268.350 f SAJ20180067 739 62 2018-09-03 2018-09-03 569 / \N 0.000 \N \N \N 0.000 1.00 \N 3706 8 2018-12-20 11:05:24.990569 2018-12-20 11:05:24.990569 8 \N 1 \N \N 305 \N \N 11.970 normal 1 \N valid 0.000 f SAJ20180093 701 65 2018-12-20 2018-12-20 604 19% - 19% \N 11.970 \N \N \N 0.000 1.00 \N 3241 8 2018-06-04 12:57:54.881976 2018-06-04 12:57:54.881976 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 59 2018-06-04 2018-06-04 516 Contrat de maintenance Mai 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3242 8 2018-06-04 12:57:54.881976 2018-06-04 12:57:54.881976 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 59 2018-06-04 2018-06-04 516 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3243 8 2018-06-04 12:57:54.881976 2018-06-04 12:57:54.881976 8 \N 1 \N \N 295 \N \N 123.500 normal 1 \N valid 0.000 f OUT/00081 701 59 2018-06-04 2018-06-04 516 Kaspersky Total Security Multi-Device 2018 - 1 an / 5 Pcs \N 0.000 480 \N 1 0.000 1.00 \N 3244 8 2018-06-04 12:57:54.881976 2018-06-04 12:57:54.881976 8 \N 1 \N \N 295 \N \N 51.970 normal 1 \N valid 0.000 f OUT/00081 701 59 2018-06-04 2018-06-04 516 19 % - 19 % \N 61.840 \N \N \N 0.000 1.00 \N 2638 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 2075.750 normal 1 6 valid 0.000 f SO356 701 51 2017-11-09 2017-11-03 417 Power Edge T130 210-AFFSS Processeur Intel Xeon E3-1220 v6 Mémoi \N 2075.750 624 \N 1 0.000 1.00 \N 2639 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 171.000 normal 1 6 valid 0.000 f SO356 701 51 2017-11-09 2017-11-03 417 Disque Dur 1To \N 171.000 688 \N 1 0.000 1.00 \N 2640 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 100.000 normal 1 4 valid 0.000 f SO356 701 51 2017-11-09 2017-11-03 417 Mise en place, Installation et migration odoo v8 \N 100.000 898 \N 1 0.000 1.00 \N 2641 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 0.500 normal 1 \N valid 0.000 f SO356 705 51 2017-11-09 2017-11-03 417 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2642 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 185.000 normal 1 4 valid 0.000 f SO356 701 51 2017-11-09 2017-11-03 417 Onduleur Line Interactive Avec Régulateur De Tension Eaton 5E 85 \N 185.000 914 \N 1 0.000 1.00 \N 2643 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 18.000 normal 1 9 valid 0.000 f SO356 310 51 2017-11-09 2017-11-03 417 18% - TVA collectee sur le debit(vente) 18% \N 18.000 \N \N \N 0.000 1.00 \N 2644 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 33.300 normal 1 \N valid 0.000 f SO356 310 51 2017-11-09 2017-11-03 417 18% - 18% \N 33.300 \N \N \N 0.000 1.00 \N 2645 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N \N 240 \N \N 134.810 normal 1 11 valid 0.000 f SO356 312 51 2017-11-09 2017-11-03 417 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 134.810 \N \N \N 0.000 1.00 \N 2646 8 2017-11-09 11:39:03.298156 2017-11-09 11:39:03.298156 8 \N 1 \N 2017-11-03 240 \N \N 0.000 normal 1 \N valid 2718.360 f SO356 739 51 2017-11-09 2017-11-03 417 / \N 0.000 \N \N \N 0.000 1.00 \N 3245 8 2018-06-04 12:57:54.881976 2018-06-04 12:57:54.881976 8 \N 1 \N 2018-06-04 295 \N \N 0.000 normal 1 \N valid 326.070 f OUT/00081 739 59 2018-06-04 2018-06-04 516 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 3705 8 2018-12-20 11:05:24.990569 2018-12-20 11:05:24.990569 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180093 705 65 2018-12-20 2018-12-20 604 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3009 8 2018-02-28 17:09:50.357777 2018-02-28 17:09:50.357777 8 \N 1 \N \N 240 \N \N 600.000 normal 1 \N valid 0.000 f SO395 701 54 2018-02-28 2018-01-23 472 Frais de maintenance mensuel Système d'information \N 0.000 1016 \N 1 0.000 6.00 \N 3010 8 2018-02-28 17:09:50.357777 2018-02-28 17:09:50.357777 8 \N 1 \N \N 240 \N \N 65.000 normal 1 \N valid 0.000 f SO395 701 54 2018-02-28 2018-01-23 472 Hébergement Web et mail(gna.tn) - 1an \N 0.000 1017 \N 1 0.000 1.00 \N 3011 8 2018-02-28 17:09:50.357777 2018-02-28 17:09:50.357777 8 \N 1 \N \N 240 \N \N 0.600 normal 1 \N valid 0.000 f SO395 705 54 2018-02-28 2018-01-23 472 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3012 8 2018-02-28 17:09:50.357777 2018-02-28 17:09:50.357777 8 \N 1 \N \N 240 \N \N 126.350 normal 1 \N valid 0.000 f SO395 701 54 2018-02-28 2018-01-23 472 19 % - 19 % \N 150.360 \N \N \N 0.000 1.00 \N 3013 8 2018-02-28 17:09:50.357777 2018-02-28 17:09:50.357777 8 \N 1 \N 2018-01-23 240 \N \N 0.000 normal 1 \N valid 791.950 f SO395 739 54 2018-02-28 2018-01-23 472 / \N 0.000 \N \N \N 0.000 1.00 \N 3704 8 2018-12-20 11:05:24.990569 2018-12-20 11:05:24.990569 8 \N 1 \N \N 305 \N \N 63.000 normal 1 \N valid 0.000 f SAJ20180093 701 65 2018-12-20 2018-12-20 604 Frais d'intérvention, panne mailing , diagnostic et test connéct \N 0.000 1367 \N 1 0.000 1.00 \N 3707 8 2018-12-20 11:05:24.990569 2018-12-20 11:05:24.990569 8 \N 1 \N 2018-12-20 305 \N \N 0.000 normal 1 \N valid 75.570 f SAJ20180093 739 65 2018-12-20 2018-12-20 604 / \N 0.000 \N \N \N 0.000 1.00 \N 3896 8 2019-01-23 11:18:39.849539 2019-01-23 11:18:39.849539 8 \N 1 \N 2019-01-23 413 \N \N 0.000 normal 1 \N valid 171.960 f SO601 739 67 2019-01-23 2019-01-23 628 / \N 0.000 \N \N \N 0.000 1.00 \N 3893 8 2019-01-23 11:18:39.849539 2019-01-23 11:18:39.849539 8 \N 1 \N \N 413 \N \N 0.600 normal 1 \N valid 0.000 f SO601 705 67 2019-01-23 2019-01-23 628 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4947 8 2019-10-15 16:27:13.615004 2019-10-21 16:49:11.351558 31 \N 1 \N 2019-10-15 562 \N \N 0.000 normal 1 \N valid 217.180 f FCT20190089 739 76 2019-10-15 2019-10-15 839 / 73 0.000 \N \N \N 0.000 1.00 \N 2271 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 20.000 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Accessoires et connectiques \N 20.000 747 \N 1 -20.000 1.00 \N 2270 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 15.000 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Boites étanches \N 15.000 746 \N 1 -15.000 3.00 \N 2269 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 90.000 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Moulure 20/10 adhésif \N 90.000 745 \N 1 -90.000 30.00 \N 2268 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 297.600 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Switch 8Ports- 4 Ports POe Gigabit 10/100/1000Base-T \N 297.600 744 \N 1 -297.600 2.00 \N 2267 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 111.600 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Cable réseau (4 paires) \N 111.600 743 \N 1 -111.600 150.00 \N 2266 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 315.000 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Caméra Extèrne Dahua DH-IPC-HFW2320R-ZS/VFS \N 315.000 742 \N 1 -315.000 1.00 \N 2265 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 956.250 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Caméra dome DAHUA IPC-HDW4421MP \N 956.250 741 \N 1 -956.250 5.00 \N 2277 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 2017-03-30 295 \N \N 0.000 normal 1 \N valid 2502.330 f SAJ20170020 739 43 2017-05-12 2017-03-30 357 / \N 0.000 \N \N \N 2502.330 1.00 \N 2276 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 330.380 normal 1 \N valid 0.000 f SAJ20170020 310 43 2017-05-12 2017-03-30 357 18% - 18% \N 330.380 \N \N \N -330.380 1.00 \N 2275 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 36.000 normal 1 10 valid 0.000 f SAJ20170020 311 43 2017-05-12 2017-03-30 357 TVA VENTES 12.0 % - 12% \N 36.000 \N \N \N -36.000 1.00 \N 2274 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170020 705 43 2017-05-12 2017-03-30 357 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2273 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 30.000 normal 1 4 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Switch de bureau 4 ports 10/100 Mbps \N 30.000 749 \N 1 -30.000 1.00 \N 2272 8 2017-05-12 13:17:05.97385 2017-05-12 13:17:05.97385 8 \N 1 139 \N 295 \N \N 300.000 normal 1 5 valid 0.000 f SAJ20170020 701 43 2017-05-12 2017-03-30 357 Frais d'installation et paramétrage \N 300.000 748 \N 1 -300.000 1.00 \N 2869 8 2018-01-07 17:29:56.174212 2018-01-07 17:29:56.174212 8 \N 1 \N 2017-12-29 160 \N \N 0.000 normal 1 \N valid 335.000 f SAJ20170083 738 52 2018-01-07 2017-12-29 446 / \N 0.000 \N \N \N 0.000 1.00 \N 2868 8 2018-01-07 17:29:56.174212 2018-01-07 17:29:56.174212 8 \N 1 \N \N 160 \N \N 70.000 normal 1 \N valid 0.000 f SAJ20170083 701 52 2018-01-07 2017-12-29 446 Toner - imprimante hp P1102 \N 0.000 698 \N 1 0.000 1.00 \N 2867 8 2018-01-07 17:29:56.174212 2018-01-07 17:29:56.174212 8 \N 1 \N \N 160 \N \N 80.000 normal 1 \N valid 0.000 f SAJ20170083 701 52 2018-01-07 2017-12-29 446 Frais d'installation 'main d'ouvre' \N 0.000 832 \N 1 0.000 1.00 \N 2866 8 2018-01-07 17:29:56.174212 2018-01-07 17:29:56.174212 8 \N 1 \N \N 160 \N \N 14.000 normal 1 \N valid 0.000 f SAJ20170083 701 52 2018-01-07 2017-12-29 446 Cable HDMI 5 m \N 0.000 735 \N 1 0.000 1.00 \N 2865 8 2018-01-07 17:29:56.174212 2018-01-07 17:29:56.174212 8 \N 1 \N \N 160 \N \N 51.000 normal 1 \N valid 0.000 f SAJ20170083 701 52 2018-01-07 2017-12-29 446 Papier A4 80g (500 feuilles) \N 0.000 899 \N 1 0.000 6.00 \N 2864 8 2018-01-07 17:29:56.174212 2018-01-07 17:29:56.174212 8 \N 1 \N \N 160 \N \N 120.000 normal 1 \N valid 0.000 f SAJ20170083 701 52 2018-01-07 2017-12-29 446 Imprimante HP 4 en1 Couleur + Installation \N 0.000 640 \N 1 0.000 1.00 \N 2500 8 2017-09-22 14:12:18.801954 2017-09-22 14:12:18.801954 8 \N 1 \N \N 295 \N \N 80.000 normal 1 4 valid 0.000 f SAJ20170055 701 49 2017-09-22 2017-09-22 395 Frais de mise en place et transfert de compétence \N 80.000 849 \N 1 0.000 1.00 \N 2499 8 2017-09-22 14:12:18.801954 2017-09-22 14:12:18.801954 8 \N 1 \N \N 295 \N \N 96.000 normal 1 4 valid 0.000 f SAJ20170055 701 49 2017-09-22 2017-09-22 395 Développement spécifique application de gestion des étiquettes \N 96.000 848 \N 1 0.000 1.00 \N 2503 8 2017-09-22 14:12:18.801954 2017-09-22 14:12:18.801954 8 \N 1 \N 2017-09-22 295 \N \N 0.000 normal 1 \N valid 208.180 f SAJ20170055 739 49 2017-09-22 2017-09-22 395 / \N 0.000 \N \N \N 0.000 1.00 \N 2502 8 2017-09-22 14:12:18.801954 2017-09-22 14:12:18.801954 8 \N 1 \N \N 295 \N \N 31.680 normal 1 9 valid 0.000 f SAJ20170055 310 49 2017-09-22 2017-09-22 395 18% - TVA collectee sur le debit(vente) 18% \N 31.680 \N \N \N 0.000 1.00 \N 2501 8 2017-09-22 14:12:18.801954 2017-09-22 14:12:18.801954 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170055 705 49 2017-09-22 2017-09-22 395 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3894 8 2019-01-23 11:18:39.849539 2019-01-23 11:18:39.849539 8 \N 1 \N \N 413 \N \N 144.000 normal 1 \N valid 0.000 f SO601 701 67 2019-01-23 2019-01-23 628 Hébergement et mise en place des services en lignes \N 0.000 187 \N 1 0.000 12.00 \N 3895 8 2019-01-23 11:18:39.849539 2019-01-23 11:18:39.849539 8 \N 1 \N \N 413 \N \N 27.360 normal 1 \N valid 0.000 f SO601 701 67 2019-01-23 2019-01-23 628 19 % - 19 % \N 32.560 \N \N \N 0.000 1.00 \N 4946 8 2019-10-15 16:27:13.615004 2019-10-15 16:27:13.615004 8 \N 1 \N \N 562 \N \N 34.580 normal 1 \N valid 0.000 f FCT20190089 701 76 2019-10-15 2019-10-15 839 19% - 19% \N 36.746 \N \N \N 0.000 1.00 \N 4945 8 2019-10-15 16:27:13.615004 2019-10-15 16:27:13.615004 8 \N 1 \N \N 562 \N \N 54.000 normal 1 \N valid 0.000 f FCT20190089 701 76 2019-10-15 2019-10-15 839 Frais d'intérvention \N 0.000 846 \N 1 0.000 1.00 \N 3105 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 56 2018-04-12 2018-03-31 486 Contrat de maintenance Mars 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3106 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N \N 295 \N \N 8.000 normal 1 \N valid 0.000 f OUT/00081 701 56 2018-04-12 2018-03-31 486 cartouche brother adaptable cyon \N 0.000 1048 \N 1 0.000 1.00 \N 3107 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N \N 295 \N \N 8.000 normal 1 \N valid 0.000 f OUT/00081 701 56 2018-04-12 2018-03-31 486 cartouche brother adaptable magenta \N 0.000 1049 \N 1 0.000 1.00 \N 3108 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N \N 295 \N \N 18.500 normal 1 \N valid 0.000 f OUT/00081 701 56 2018-04-12 2018-03-31 486 papier etiquette(100 pages) \N 0.000 1050 \N 1 0.000 1.00 \N 3109 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 56 2018-04-12 2018-03-31 486 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3110 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N \N 295 \N \N 18.000 normal 1 \N valid 0.000 f OUT/00081 701 56 2018-04-12 2018-03-31 486 Encre Brother bouteille 1L \N 0.000 16 \N 1 0.000 1.00 \N 3111 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N \N 295 \N \N 38.480 normal 1 \N valid 0.000 f OUT/00081 701 56 2018-04-12 2018-03-31 486 19 % - 19 % \N 45.790 \N \N \N 0.000 1.00 \N 3112 8 2018-04-12 15:23:17.356028 2018-04-12 15:23:17.356028 8 \N 1 \N 2018-03-31 295 \N \N 0.000 normal 1 \N valid 241.580 f OUT/00081 739 56 2018-04-12 2018-03-31 486 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 4944 8 2019-10-15 16:27:13.615004 2019-10-15 16:27:13.615004 8 \N 1 \N \N 562 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190089 705 76 2019-10-15 2019-10-15 839 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4943 8 2019-10-15 16:27:13.615004 2019-10-15 16:27:13.615004 8 \N 1 \N \N 562 \N \N 108.000 normal 1 \N valid 0.000 f FCT20190089 701 76 2019-10-15 2019-10-15 839 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 4942 8 2019-10-15 16:27:13.615004 2019-10-15 16:27:13.615004 8 \N 1 \N \N 562 \N \N 6.000 normal 1 \N valid 0.000 f FCT20190089 701 76 2019-10-15 2019-10-15 839 CABLE 2 PAIRES \N 0.000 423 \N 1 0.000 10.00 \N 4941 8 2019-10-15 16:27:13.615004 2019-10-15 16:27:13.615004 8 \N 1 \N \N 562 \N \N 14.000 normal 1 \N valid 0.000 f FCT20190089 701 76 2019-10-15 2019-10-15 839 Molure 25/17 \N 0.000 1903 \N 1 0.000 4.00 \N 3258 8 2018-06-07 12:53:37.5463 2018-06-07 12:53:37.5463 8 \N 7 \N \N 7 \N \N 0.000 normal 1 \N valid 119.600 f BNK120180007 696 59 2018-06-07 2018-06-05 520 / \N \N \N \N \N 0.000 \N \N 2400 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 \N 327 \N \N 0.500 normal 1 \N valid 0.000 f SO312 705 47 2017-07-18 2017-07-04 375 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2401 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 \N 327 \N \N 72.000 normal 1 4 valid 0.000 f SO312 701 47 2017-07-18 2017-07-04 375 Dépannage + remise à zéro système d’exploitation \N 72.000 483 \N 1 -72.000 2.00 \N 2402 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 \N 327 \N \N 7.680 normal 1 10 valid 0.000 f SO312 311 47 2017-07-18 2017-07-04 375 TVA VENTES 12.0 % - 12% \N 7.680 \N \N \N -7.680 1.00 \N 2403 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 \N 327 \N \N 12.960 normal 1 \N valid 0.000 f SO312 310 47 2017-07-18 2017-07-04 375 18% - 18% \N 12.960 \N \N \N -12.960 1.00 \N 2404 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 \N 327 \N \N 23.210 normal 1 11 valid 0.000 f SO312 312 47 2017-07-18 2017-07-04 375 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 23.210 \N \N \N -23.210 1.00 \N 2405 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 2017-07-04 327 \N \N 0.000 normal 1 \N valid 567.140 f SO312 739 47 2017-07-18 2017-07-04 375 / \N 0.000 \N \N \N 567.140 1.00 \N 2398 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 \N 327 \N \N 386.790 normal 1 6 valid 0.000 f SO312 701 47 2017-07-18 2017-07-04 375 Disque Dur WD western Digital Purple pour Video surveillance 4.0 \N 386.790 789 \N 1 -386.790 1.00 \N 2399 8 2017-07-18 11:12:07.724535 2017-07-18 11:12:07.724535 8 \N 1 139 \N 327 \N \N 64.000 normal 1 5 valid 0.000 f SO312 701 47 2017-07-18 2017-07-04 375 Frais d'installation et paramétrage \N 64.000 668 \N 1 -64.000 1.00 \N 2225 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 30.000 normal 1 4 valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 Cable coaxial \N 30.000 401 \N 1 -30.000 25.00 \N 2224 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170031 705 45 2017-05-10 2017-05-03 351 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2223 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 42.000 normal 1 4 valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 Transormateur éléctrique 12v 1A \N 42.000 657 \N 1 -42.000 3.00 \N 2222 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 9.000 normal 1 4 valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 Fiche BNC \N 9.000 295 \N 1 -9.000 6.00 \N 2221 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 300.000 normal 1 \N valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 Frais d'installation et maintenance - système de vidéosurveillan \N 0.000 229 \N 1 -300.000 2.00 \N 2220 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 1159.940 normal 1 4 valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 Caméra MOBILE Hikvision avec Zoom (1MP) DS-2AE4123TI-D \N 1159.940 719 \N 1 -1159.940 1.00 \N 2231 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 2017-05-03 307 \N \N 0.000 normal 1 \N valid 1822.290 f SAJ20170031 739 45 2017-05-10 2017-05-03 351 / \N 0.000 \N \N \N 1822.290 1.00 \N 2230 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 10.300 normal 1 \N valid 0.000 f SAJ20170031 310 45 2017-05-10 2017-05-03 351 18% - 18% \N 10.300 \N \N \N -10.300 1.00 \N 2432 8 2017-07-24 09:14:41.781284 2017-07-24 09:14:41.781284 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SO263 705 47 2017-07-24 2017-07-24 381 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2433 8 2017-07-24 09:14:41.781284 2017-07-24 09:14:41.781284 8 \N 1 \N \N 295 \N \N 228.960 normal 1 \N valid 0.000 f SO263 310 47 2017-07-24 2017-07-24 381 18% - 18% \N 228.960 \N \N \N 0.000 1.00 \N 2229 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 36.000 normal 1 \N valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 12% \N 36.000 \N \N \N -36.000 1.00 \N 2228 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 216.350 normal 1 9 valid 0.000 f SAJ20170031 310 45 2017-05-10 2017-05-03 351 18% - TVA collectee sur le debit(vente) 18% \N 216.350 \N \N \N -216.350 1.00 \N 2227 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 14.000 normal 1 4 valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 Cable réseau 4 paires \N 14.000 717 \N 1 -14.000 20.00 \N 2226 8 2017-05-10 19:50:53.359258 2017-05-10 19:50:53.359258 8 \N 1 139 \N 307 \N \N 4.200 normal 1 4 valid 0.000 f SAJ20170031 701 45 2017-05-10 2017-05-03 351 boite étanche \N 4.200 296 \N 1 -4.200 1.00 \N 2434 8 2017-07-24 09:14:41.781284 2017-07-24 09:14:41.781284 8 \N 1 \N 2017-05-29 295 \N \N 0.000 normal 1 \N valid 1501.460 f SO263 739 47 2017-07-24 2017-07-24 381 / \N 0.000 \N \N \N 0.000 1.00 \N 2429 8 2017-07-24 09:14:41.781284 2017-07-24 09:14:41.781284 8 \N 1 \N \N 295 \N \N 450.000 normal 1 4 valid 0.000 f SO263 701 47 2017-07-24 2017-07-24 381 Mise en plcae et Installation Module de Gestion de Stock \N 450.000 643 \N 1 0.000 1.00 \N 2430 8 2017-07-24 09:14:41.781284 2017-07-24 09:14:41.781284 8 \N 1 \N \N 295 \N \N 525.000 normal 1 4 valid 0.000 f SO263 701 47 2017-07-24 2017-07-24 381 Mise en plcae et Installation Module de Gestion de Production \N 525.000 648 \N 1 0.000 1.00 \N 2431 8 2017-07-24 09:14:41.781284 2017-07-24 09:14:41.781284 8 \N 1 \N \N 295 \N \N 297.000 normal 1 4 valid 0.000 f SO263 701 47 2017-07-24 2017-07-24 381 Transfert de compétence - Formation \N 297.000 37 \N 1 0.000 2.00 \N 5474 8 2020-02-13 14:16:02.652309 2020-02-13 14:16:02.652309 8 \N 7 \N \N 482 \N \N 0.000 normal 1 \N valid 357.600 f BNK120200030 696 84 2020-02-13 2020-02-13 968 / \N \N \N \N \N 0.000 \N \N 5475 8 2020-02-13 14:16:02.652309 2020-02-13 14:16:02.652309 8 \N 7 \N \N 482 \N \N 357.600 normal 1 \N valid 0.000 f BNK120200030 739 84 2020-02-13 2020-02-13 968 FCT/2020/0008 121 \N \N \N \N 0.000 1.00 \N 4309 8 2019-04-10 11:53:26.032534 2019-04-10 11:53:26.032534 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 321.900 f OUT/00081 697 70 2019-04-10 2019-04-10 704 AMEN BAN NUM 1028107 \N \N \N \N \N 0.000 \N \N 4310 8 2019-04-10 11:53:26.032534 2019-04-10 11:53:26.032534 8 \N 8 \N \N 295 \N \N 321.900 normal 1 \N valid 0.000 f OUT/00081 739 70 2019-04-10 2019-04-10 704 FCT/2019/0005 27 \N \N \N \N 0.000 1.00 \N 4411 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 10.080 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Moulure 25/17 \N 0.000 1226 \N 1 0.000 4.00 \N 5476 8 2020-02-13 14:18:25.88077 2020-02-13 14:18:25.88077 8 \N 7 \N \N 482 \N \N 0.000 normal 1 \N valid 571.800 f BNK120200031 696 84 2020-02-13 2020-02-13 969 / \N \N \N \N \N 0.000 \N \N 2356 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 \N 245 \N \N 18.950 normal 1 \N valid 0.000 f SAJ20170040 310 46 2017-06-01 2017-05-31 367 18% - 18% \N 18.950 \N \N \N -18.950 1.00 \N 2355 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 \N 245 \N \N 4.800 normal 1 10 valid 0.000 f SAJ20170040 311 46 2017-06-01 2017-05-31 367 TVA VENTES 12.0 % - 12% \N 4.800 \N \N \N -4.800 1.00 \N 2176 8 2017-05-09 14:34:15.895223 2017-05-09 14:34:15.895223 8 \N 1 139 2017-05-09 295 \N \N 0.000 normal 1 \N valid 380.180 f SAJ20170032 739 45 2017-05-09 2017-05-09 343 / \N 0.000 \N \N \N 380.180 1.00 \N 2175 8 2017-05-09 14:34:15.895223 2017-05-09 14:34:15.895223 8 \N 1 139 \N 295 \N \N 40.680 normal 1 10 valid 0.000 f SAJ20170032 311 45 2017-05-09 2017-05-09 343 TVA VENTES 12.0 % - 12% \N 40.680 \N \N \N -40.680 1.00 \N 2174 8 2017-05-09 14:34:15.895223 2017-05-09 14:34:15.895223 8 \N 1 139 \N 295 \N \N 75.000 normal 1 5 valid 0.000 f SAJ20170032 701 45 2017-05-09 2017-05-09 343 Frais de Formation SAGE i7 \N 75.000 714 \N 1 -75.000 1.00 \N 2173 8 2017-05-09 14:34:15.895223 2017-05-09 14:34:15.895223 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170032 705 45 2017-05-09 2017-05-09 343 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2172 8 2017-05-09 14:34:15.895223 2017-05-09 14:34:15.895223 8 \N 1 139 \N 295 \N \N 114.000 normal 1 5 valid 0.000 f SAJ20170032 701 45 2017-05-09 2017-05-09 343 Licence kaspersky 2017- 1an \N 114.000 713 \N 1 -114.000 3.00 \N 2171 8 2017-05-09 14:34:15.895223 2017-05-09 14:34:15.895223 8 \N 1 139 \N 295 \N \N 150.000 normal 1 5 valid 0.000 f SAJ20170032 701 45 2017-05-09 2017-05-09 343 Contrat de maintenance Avril 2017 \N 150.000 712 \N 1 -150.000 1.00 \N 2354 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 \N 245 \N \N 40.000 normal 1 5 valid 0.000 f SAJ20170040 701 46 2017-06-01 2017-05-31 367 Mise au point et nettoyage système d'éxploitation \N 40.000 753 \N 1 -40.000 1.00 \N 2353 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 \N 245 \N \N 105.300 normal 1 4 valid 0.000 f SAJ20170040 701 46 2017-06-01 2017-05-31 367 Licence kaspersky 2017- 1an \N 105.300 713 \N 1 -105.300 3.00 \N 2352 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 \N 245 \N \N 11.000 normal 1 6 valid 0.000 f SAJ20170040 701 46 2017-06-01 2017-05-31 367 Clavier Francais/Arabe \N 11.000 750 \N 1 -11.000 1.00 \N 2351 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 \N 245 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170040 705 46 2017-06-01 2017-05-31 367 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2358 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 2017-05-31 245 \N \N 0.000 normal 1 \N valid 181.210 f SAJ20170040 739 46 2017-06-01 2017-05-31 367 / \N 0.000 \N \N \N 181.210 1.00 \N 2357 8 2017-05-31 23:39:50.615141 2017-05-31 23:39:50.615141 8 \N 1 139 \N 245 \N \N 0.660 normal 1 11 valid 0.000 f SAJ20170040 312 46 2017-06-01 2017-05-31 367 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 0.660 \N \N \N -0.660 1.00 \N 2872 8 2018-01-07 17:31:12.210372 2018-01-07 17:31:12.210372 8 \N 1 \N 2017-12-29 160 \N \N 0.000 normal 1 \N valid 3000.500 f SAJ20170084 738 52 2018-01-07 2017-12-29 447 / \N 0.000 \N \N \N 0.000 1.00 \N 2871 8 2018-01-07 17:31:12.210372 2018-01-07 17:31:12.210372 8 \N 1 \N \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170084 705 52 2018-01-07 2017-12-29 447 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2614 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 \N 1 \N 2017-10-24 295 \N \N 0.000 normal 1 \N valid 214.670 f SAJ20170067 739 50 2017-10-24 2017-10-24 412 / \N 0.000 \N \N \N 0.000 1.00 \N 2613 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 \N 1 \N \N 295 \N \N 29.700 normal 1 \N valid 0.000 f SAJ20170067 310 50 2017-10-24 2017-10-24 412 18% - 18% \N 29.700 \N \N \N 0.000 1.00 \N 2609 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170067 705 50 2017-10-24 2017-10-24 412 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2612 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 \N 1 \N \N 295 \N \N 2.970 normal 1 9 valid 0.000 f SAJ20170067 310 50 2017-10-24 2017-10-24 412 18% - TVA collectee sur le debit(vente) 18% \N 2.970 \N \N \N 0.000 1.00 \N 2611 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 \N 1 \N \N 295 \N \N 16.500 normal 1 4 valid 0.000 f SAJ20170067 701 50 2017-10-24 2017-10-24 412 papier aurocollant (100pages) \N 16.500 876 \N 1 0.000 1.00 \N 2506 8 2017-09-22 14:13:05.517321 2017-09-22 14:13:05.517321 8 \N 1 \N \N 295 \N \N 27.000 normal 1 \N valid 0.000 f SAJ20170056 310 49 2017-09-22 2017-09-22 396 18% - 18% \N 27.000 \N \N \N 0.000 1.00 \N 2505 8 2017-09-22 14:13:05.517321 2017-09-22 14:13:05.517321 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170056 705 49 2017-09-22 2017-09-22 396 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2504 8 2017-09-22 14:13:05.517321 2017-09-22 14:13:05.517321 8 \N 1 \N \N 295 \N \N 150.000 normal 1 4 valid 0.000 f SAJ20170056 701 49 2017-09-22 2017-09-22 396 Contrat de maintenace mensuel - Septembre 2017 \N 150.000 632 \N 1 0.000 1.00 \N 2507 8 2017-09-22 14:13:05.517321 2017-09-22 14:13:05.517321 8 \N 1 \N 2017-09-22 295 \N \N 0.000 normal 1 \N valid 177.500 f SAJ20170056 739 49 2017-09-22 2017-09-22 396 / \N 0.000 \N \N \N 0.000 1.00 \N 2610 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 \N 1 \N \N 295 \N \N 15.000 normal 1 4 valid 0.000 f SAJ20170067 701 50 2017-10-24 2017-10-24 412 Encre Brother bouteille 1L \N 15.000 16 \N 1 0.000 1.00 \N 2608 8 2017-10-24 14:25:26.111066 2017-10-24 14:25:26.111066 8 \N 1 \N \N 295 \N \N 150.000 normal 1 4 valid 0.000 f SAJ20170067 701 50 2017-10-24 2017-10-24 412 Contrat de maintenace mensuel - octobre 2017 \N 150.000 632 \N 1 0.000 1.00 \N 2870 8 2018-01-07 17:31:12.210372 2018-01-07 17:31:12.210372 8 \N 1 \N \N 160 \N \N 3000.000 normal 1 \N valid 0.000 f SAJ20170084 701 52 2018-01-07 2017-12-29 447 Contrat de maintenance mensuel - Octobre 2017 -> Septembre 2018 \N 0.000 632 \N 1 0.000 12.00 \N 5477 8 2020-02-13 14:18:25.88077 2020-02-13 14:18:25.88077 8 \N 7 \N \N 482 \N \N 571.800 normal 1 \N valid 0.000 f BNK120200031 739 84 2020-02-13 2020-02-13 969 FCT/2020/0020 122 \N \N \N \N 0.000 1.00 \N 4420 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 113.430 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 19% - 19% \N 118.550 \N \N \N 0.000 1.00 \N 4419 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 156.000 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Frais hebergement serveur logiciel \N 0.000 1691 \N 1 0.000 12.00 \N 3253 8 2018-06-04 14:09:07.971003 2018-06-04 14:09:07.971003 8 \N 1 \N 2018-06-04 165 \N \N 0.000 normal 1 \N valid 186.240 f SAJ20180036 707 59 2018-06-04 2018-06-04 518 / \N 0.000 \N \N \N 0.000 1.00 \N 3252 8 2018-06-04 14:09:07.971003 2018-06-04 14:09:07.971003 8 \N 1 \N \N 165 \N \N 29.640 normal 1 \N valid 0.000 f SAJ20180036 701 59 2018-06-04 2018-06-04 518 19 % - 19 % \N 35.270 \N \N \N 0.000 1.00 \N 3250 8 2018-06-04 14:09:07.971003 2018-06-04 14:09:07.971003 8 \N 1 \N \N 165 \N \N 156.000 normal 1 \N valid 0.000 f SAJ20180036 701 59 2018-06-04 2018-06-04 518 Installation , réparation de Boitier GPS et remise en marche \N 0.000 730 \N 1 0.000 6.00 \N 3251 8 2018-06-04 14:09:07.971003 2018-06-04 14:09:07.971003 8 \N 1 \N \N 165 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180036 705 59 2018-06-04 2018-06-04 518 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4418 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190045 705 71 2019-05-15 2019-05-01 725 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4417 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 135.000 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 4416 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 121.500 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Caméra IP Hikvision Dome 2MP DS-2CE5ADOT-IRP 3.6mm \N 0.000 1686 \N 1 0.000 1.00 \N 4415 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 5.200 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Fiche BNC \N 0.000 295 \N 1 0.000 4.00 \N 4414 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 124.200 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Caméra Externe IR20m, HD1080P 3.6 mm- DS-2CE16D0T-IR Hikvision \N 0.000 1090 \N 1 0.000 1.00 \N 3260 8 2018-06-07 12:54:13.063714 2018-06-07 12:54:13.063714 8 \N 7 \N \N 18 \N \N 0.000 normal 1 \N valid 309.050 f BNK120180008 696 59 2018-06-07 2018-06-06 521 / \N \N \N \N \N 0.000 \N \N 4413 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 32.400 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Cable Coaxial KX6 + Alimentation \N 0.000 1323 \N 1 0.000 30.00 \N 4305 8 2019-04-10 11:52:00.321959 2019-04-10 11:52:00.321959 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 697 70 2019-04-10 2019-04-10 702 AMEN BANK NUM 1028136 \N \N \N \N \N 0.000 \N \N 3115 8 2018-04-12 15:30:05.241492 2018-04-12 15:30:05.241492 8 \N 1 \N \N 307 \N \N 142.500 normal 1 \N valid 0.000 f SAJ20180020 701 57 2018-04-12 2018-04-12 487 19 % - 19 % \N 169.580 \N \N \N 0.000 1.00 \N 3114 8 2018-04-12 15:30:05.241492 2018-04-12 15:30:05.241492 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180020 705 57 2018-04-12 2018-04-12 487 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3113 8 2018-04-12 15:30:05.241492 2018-04-12 15:30:05.241492 8 \N 1 \N \N 307 \N \N 750.000 normal 1 \N valid 0.000 f SAJ20180020 701 57 2018-04-12 2018-04-12 487 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 3116 8 2018-04-12 15:30:05.241492 2018-04-12 15:30:05.241492 8 \N 1 \N 2018-04-12 307 \N \N 0.000 normal 1 \N valid 893.100 f SAJ20180020 739 57 2018-04-12 2018-04-12 487 / \N 0.000 \N \N \N 0.000 1.00 \N 4412 8 2019-05-15 10:31:31.440593 2019-05-15 10:31:31.440593 8 \N 1 \N \N 285 \N \N 12.600 normal 1 \N valid 0.000 f FCT20190045 701 71 2019-05-15 2019-05-01 725 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 1.00 \N 4608 22 2019-07-19 15:57:23.140301 2019-07-19 15:57:23.140301 22 \N 1 \N \N 307 \N \N 18.525 normal 1 \N valid 0.000 f SO719 701 73 2019-07-19 2019-07-19 767 19 % - 19 % \N 22.045 \N \N \N 0.000 1.00 \N 4306 8 2019-04-10 11:52:00.321959 2019-04-10 11:52:00.321959 8 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f OUT/00081 739 70 2019-04-10 2019-04-10 702 SAJ/2018/0101 25 \N \N \N \N 0.000 1.00 \N 3897 8 2019-01-24 14:54:04.809658 2019-01-24 14:54:04.809658 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 67 2019-01-24 2019-01-24 629 Frais de maintenance Janvier 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3898 8 2019-01-24 14:54:04.809658 2019-01-24 14:54:04.809658 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 67 2019-01-24 2019-01-24 629 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3899 8 2019-01-24 14:54:04.809658 2019-01-24 14:54:04.809658 8 \N 1 \N \N 295 \N \N 120.000 normal 1 \N valid 0.000 f OUT/00081 701 67 2019-01-24 2019-01-24 629 HDVI Rj45 converter \N 0.000 1454 \N 1 0.000 1.00 \N 3900 8 2019-01-24 14:54:04.809658 2019-01-24 14:54:04.809658 8 \N 1 \N \N 295 \N \N 51.300 normal 1 \N valid 0.000 f OUT/00081 701 67 2019-01-24 2019-01-24 629 19 % - 19 % \N 56.720 \N \N \N 0.000 1.00 \N 4606 22 2019-07-19 15:57:23.140301 2019-07-19 15:57:23.140301 22 \N 1 \N \N 307 \N \N 97.500 normal 1 \N valid 0.000 f SO719 701 73 2019-07-19 2019-07-19 767 Toner Adaptable KIOCERA TK-3100 Noir \N 0.000 1223 \N 1 0.000 1.00 \N 4607 22 2019-07-19 15:57:23.140301 2019-07-19 15:57:23.140301 22 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SO719 705 73 2019-07-19 2019-07-19 767 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3901 8 2019-01-24 14:54:04.809658 2019-04-10 11:53:26.032534 8 \N 1 \N 2019-01-24 295 \N \N 0.000 normal 1 \N valid 321.900 f OUT/00081 739 67 2019-01-24 2019-01-24 629 OUT/00081 27 0.000 \N \N \N 0.000 1.00 \N 3256 8 2018-06-05 09:28:32.084274 2018-06-05 09:28:32.084274 8 \N 1 \N \N 18 \N \N 49.250 normal 1 \N valid 0.000 f SAJ20180037 701 59 2018-06-05 2018-06-05 519 19 % - 19 % \N 58.610 \N \N \N 0.000 1.00 \N 3255 8 2018-06-05 09:28:32.084274 2018-06-05 09:28:32.084274 8 \N 1 \N \N 18 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180037 705 59 2018-06-05 2018-06-05 519 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3254 8 2018-06-05 09:28:32.084274 2018-06-05 09:28:32.084274 8 \N 1 \N \N 18 \N \N 259.200 normal 1 \N valid 0.000 f SAJ20180037 701 59 2018-06-05 2018-06-05 519 Hébergement Web 24 mois du \N 0.000 1098 \N 1 0.000 24.00 \N 4609 22 2019-07-19 15:57:23.140301 2019-09-13 12:28:30.149534 8 \N 1 \N 2019-07-19 307 \N \N 0.000 normal 1 \N valid 116.625 f SO719 739 73 2019-07-19 2019-07-19 767 / 68 0.000 \N \N \N 0.000 1.00 \N 3257 8 2018-06-05 09:28:32.084274 2018-06-07 12:54:13.063714 8 \N 1 \N 2018-06-05 18 \N \N 0.000 normal 1 \N valid 309.050 f SAJ20180037 721 59 2018-06-05 2018-06-05 519 / 16 0.000 \N \N \N 0.000 1.00 \N 2304 8 2017-05-29 11:50:42.06418 2017-05-29 11:50:42.06418 8 \N 1 139 2017-05-29 295 \N \N 0.000 normal 1 \N valid 84.500 f SAJ20170038 739 45 2017-05-29 2017-05-29 361 / \N 0.000 \N \N \N 84.500 1.00 \N 2303 8 2017-05-29 11:50:42.06418 2017-05-29 11:50:42.06418 8 \N 1 139 \N 295 \N \N 9.000 normal 1 10 valid 0.000 f SAJ20170038 311 45 2017-05-29 2017-05-29 361 TVA VENTES 12.0 % - 12% \N 9.000 \N \N \N -9.000 1.00 \N 2302 8 2017-05-29 11:50:42.06418 2017-05-29 11:50:42.06418 8 \N 1 139 \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170038 705 45 2017-05-29 2017-05-29 361 Timbre Fiscal \N 0.000 9 \N 1 -0.500 1.00 \N 2301 8 2017-05-29 11:50:42.06418 2017-05-29 11:50:42.06418 8 \N 1 139 \N 295 \N \N 75.000 normal 1 5 valid 0.000 f SAJ20170038 701 45 2017-05-29 2017-05-29 361 Contrat de maintenance Mai 2017 \N 75.000 712 \N 1 -75.000 1.00 \N 5174 31 2019-12-30 09:41:02.19849 2019-12-30 09:41:02.19849 31 \N 1 \N 2019-12-30 453 \N \N 0.000 normal 1 \N valid 11800.640 f FCT20190114 739 78 2019-12-30 2019-12-30 896 / \N 0.000 \N \N \N 0.000 1.00 \N 5173 31 2019-12-30 09:41:02.19849 2019-12-30 09:41:02.19849 31 \N 1 \N \N 453 \N \N 1884.040 normal 1 \N valid 0.000 f FCT20190114 701 78 2019-12-30 2019-12-30 896 19% - 19% \N 1884.040 \N \N \N 0.000 1.00 \N 5172 31 2019-12-30 09:41:02.19849 2019-12-30 09:41:02.19849 31 \N 1 \N \N 453 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190114 705 78 2019-12-30 2019-12-30 896 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3265 8 2018-06-08 09:36:15.230916 2018-06-08 09:36:15.230916 8 \N 1 \N 2018-06-08 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180038 738 59 2018-06-08 2018-06-08 522 / \N 0.000 \N \N \N 0.000 1.00 \N 5171 31 2019-12-30 09:41:02.19849 2019-12-30 09:41:02.19849 31 \N 1 \N \N 453 \N \N 9916.000 normal 1 \N valid 0.000 f FCT20190114 701 78 2019-12-30 2019-12-30 896 Avance sur Projet \N 0.000 2174 \N 1 0.000 1.00 \N 4948 31 2019-10-16 17:15:43.276944 2019-10-16 17:15:43.276944 31 \N 1 \N \N 425 \N \N 70.000 normal 1 \N valid 0.000 f FCT20190090 701 76 2019-10-16 2019-10-16 840 Frais d'intervention Technique \N 0.000 1955 \N 1 0.000 1.00 \N 4951 31 2019-10-16 17:15:43.276944 2019-10-16 17:15:43.276944 31 \N 1 \N 2019-10-16 425 \N \N 0.000 normal 1 \N valid 83.900 f FCT20190090 739 76 2019-10-16 2019-10-16 840 / \N 0.000 \N \N \N 0.000 1.00 \N 4950 31 2019-10-16 17:15:43.276944 2019-10-16 17:15:43.276944 31 \N 1 \N \N 425 \N \N 13.300 normal 1 \N valid 0.000 f FCT20190090 701 76 2019-10-16 2019-10-16 840 19% - 19% \N 13.300 \N \N \N 0.000 1.00 \N 4949 31 2019-10-16 17:15:43.276944 2019-10-16 17:15:43.276944 31 \N 1 \N \N 425 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190090 705 76 2019-10-16 2019-10-16 840 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2511 8 2017-09-22 14:13:35.213867 2017-09-22 14:13:35.213867 8 \N 1 \N \N 295 \N \N 99.000 normal 1 \N valid 0.000 f SAJ20170057 310 49 2017-09-22 2017-09-22 397 18% - 18% \N 99.000 \N \N \N 0.000 1.00 \N 2510 8 2017-09-22 14:13:35.213867 2017-09-22 14:13:35.213867 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170057 705 49 2017-09-22 2017-09-22 397 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2509 8 2017-09-22 14:13:35.213867 2017-09-22 14:13:35.213867 8 \N 1 \N \N 295 \N \N 150.000 normal 1 4 valid 0.000 f SAJ20170057 701 49 2017-09-22 2017-09-22 397 Formation- Transfert de compétence ( séance de 3 heures) \N 150.000 54 \N 1 0.000 1.00 \N 2512 8 2017-09-22 14:13:35.213867 2017-09-22 14:13:35.213867 8 \N 1 \N 2017-09-22 295 \N \N 0.000 normal 1 \N valid 649.500 f SAJ20170057 739 49 2017-09-22 2017-09-22 397 / \N 0.000 \N \N \N 0.000 1.00 \N 2508 8 2017-09-22 14:13:35.213867 2017-09-22 14:13:35.213867 8 \N 1 \N \N 295 \N \N 400.000 normal 1 4 valid 0.000 f SAJ20170057 701 49 2017-09-22 2017-09-22 397 Installation et mise en place Module de gestion de point des ven \N 400.000 550 \N 1 0.000 1.00 \N 2880 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N 2017-12-28 160 \N \N 0.000 normal 1 \N valid 2204.500 f SO378 738 52 2018-01-07 2017-12-29 448 / \N 0.000 \N \N \N 0.000 1.00 \N 2873 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N \N 160 \N \N 1370.000 normal 1 \N valid 0.000 f SO378 701 52 2018-01-07 2017-12-29 448 Pc De Bureau Dell Vostro 3668 / Dual Core / 4 Go \N 0.000 960 \N 1 0.000 2.00 \N 2874 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N \N 160 \N \N 89.000 normal 1 \N valid 0.000 f SO378 701 52 2018-01-07 2017-12-29 448 CARTE GRAPHIQUE AFOX GEFORCE GT 210 / 1 GO \N 0.000 961 \N 1 0.000 1.00 \N 2647 8 2017-11-13 08:55:12.790181 2017-11-13 08:55:12.790181 8 \N 1 \N \N 307 \N \N 1825.000 normal 1 \N valid 0.000 f SO358 701 51 2017-11-13 2017-11-13 418 Pc Portable Asus X756UW / I7 7è Gén / 8 Go \N 0.000 904 \N 1 0.000 1.00 \N 2648 8 2017-11-13 08:55:12.790181 2017-11-13 08:55:12.790181 8 \N 1 \N \N 307 \N \N 45.000 normal 1 4 valid 0.000 f SO358 701 51 2017-11-13 2017-11-13 418 Installation Système d’exploitation ,antivirus et logiciels bure \N 45.000 162 \N 1 0.000 1.00 \N 2649 8 2017-11-13 08:55:12.790181 2017-11-13 08:55:12.790181 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO358 705 51 2017-11-13 2017-11-13 418 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2650 8 2017-11-13 08:55:12.790181 2017-11-13 08:55:12.790181 8 \N 1 \N \N 307 \N \N 109.500 normal 1 \N valid 0.000 f SO358 701 51 2017-11-13 2017-11-13 418 6% \N 109.500 \N \N \N 0.000 1.00 \N 2651 8 2017-11-13 08:55:12.790181 2017-11-13 08:55:12.790181 8 \N 1 \N \N 307 \N \N 8.100 normal 1 \N valid 0.000 f SO358 310 51 2017-11-13 2017-11-13 418 18% - 18% \N 8.100 \N \N \N 0.000 1.00 \N 2652 8 2017-11-13 08:55:12.790181 2017-11-13 08:55:12.790181 8 \N 1 \N 2017-11-13 307 \N \N 0.000 normal 1 \N valid 1988.100 f SO358 739 51 2017-11-13 2017-11-13 418 / \N 0.000 \N \N \N 0.000 1.00 \N 2543 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 12.000 normal 1 4 valid 0.000 f SAJ20170060 701 49 2017-09-26 2017-09-26 402 clé wifi \N 12.000 646 \N 1 0.000 1.00 \N 2539 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 75.000 normal 1 4 valid 0.000 f SAJ20170060 701 49 2017-09-26 2017-09-26 402 CARTE MÉMOIRE ADATA MICROSDXC 64 GO CLASS 10 + ADAPTATEUR \N 75.000 825 \N 1 0.000 1.00 \N 2538 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 266.000 normal 1 4 valid 0.000 f SAJ20170060 701 49 2017-09-26 2017-09-26 402 CAMÉRA CUBE IP HD IR10M 1 MP DS-2CD2410F-IW (WI-FI) \N 266.000 768 \N 1 0.000 1.00 \N 2547 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N 2017-09-26 249 \N \N 0.000 normal 1 \N valid 991.700 f SAJ20170060 739 49 2017-09-26 2017-09-26 402 / \N 0.000 \N \N \N 0.000 1.00 \N 2546 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 110.700 normal 1 \N valid 0.000 f SAJ20170060 310 49 2017-09-26 2017-09-26 402 18% - 18% \N 110.700 \N \N \N 0.000 1.00 \N 2545 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 40.500 normal 1 9 valid 0.000 f SAJ20170060 310 49 2017-09-26 2017-09-26 402 18% - TVA collectee sur le debit(vente) 18% \N 40.500 \N \N \N 0.000 1.00 \N 2544 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170060 705 49 2017-09-26 2017-09-26 402 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2542 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 17.000 normal 1 4 valid 0.000 f SAJ20170060 701 49 2017-09-26 2017-09-26 402 Cable réseau 4 paires \N 17.000 717 \N 1 0.000 20.00 \N 2541 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 320.000 normal 1 4 valid 0.000 f SAJ20170060 701 49 2017-09-26 2017-09-26 402 Frais d'intervention \N 320.000 546 \N 1 0.000 4.00 \N 2540 8 2017-09-26 16:51:01.300751 2017-09-26 16:51:01.300751 8 \N 1 \N \N 249 \N \N 150.000 normal 1 4 valid 0.000 f SAJ20170060 701 49 2017-09-26 2017-09-26 402 Frais d'installation 'main d'ouvre' , paramétrage et configurati \N 150.000 832 \N 1 0.000 1.00 \N 2875 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N \N 160 \N \N 109.000 normal 1 \N valid 0.000 f SO378 701 52 2018-01-07 2017-12-29 448 Carte Graphique Palit GeForce GT 710 / 1 Go DDR3 \N 0.000 962 \N 1 0.000 1.00 \N 2876 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N \N 160 \N \N 81.000 normal 1 \N valid 0.000 f SO378 701 52 2018-01-07 2017-12-29 448 Installation Système d'éxploitation et logiciels bureautiques \N 0.000 162 \N 1 0.000 2.00 \N 2877 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N \N 160 \N \N 10.000 normal 1 \N valid 0.000 f SO378 701 52 2018-01-07 2017-12-29 448 Adaptateur DVI VGA \N 0.000 547 \N 1 0.000 2.00 \N 2878 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N \N 160 \N \N 545.000 normal 1 \N valid 0.000 f SO378 701 52 2018-01-07 2017-12-29 448 Micro-Casque profesionnel Zymm Z1 \N 0.000 635 \N 1 0.000 5.00 \N 2879 8 2018-01-07 17:31:35.239429 2018-01-07 17:31:35.239429 8 \N 1 \N \N 160 \N \N 0.500 normal 1 \N valid 0.000 f SO378 705 52 2018-01-07 2017-12-29 448 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3532 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 \N 1 \N \N 423 \N \N 11.400 normal 1 \N valid 0.000 f SAJ20180068 701 62 2018-09-11 2018-09-05 570 19 % - 19 % \N 13.570 \N \N \N 0.000 1.00 \N 3259 8 2018-06-07 12:53:37.5463 2018-06-07 12:53:37.5463 8 \N 7 \N \N 7 \N \N 119.600 normal 1 \N valid 0.000 f BNK120180007 707 59 2018-06-07 2018-06-05 520 SAJ/2018/0034 15 \N \N \N \N 0.000 1.00 \N 3531 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 \N 1 \N \N 423 \N \N 20.900 normal 1 \N valid 0.000 f SAJ20180068 715 62 2018-09-11 2018-09-05 570 19 % - 19 % \N 24.870 \N \N \N 0.000 1.00 \N 3261 8 2018-06-07 12:54:13.063714 2018-06-07 12:54:13.063714 8 \N 7 \N \N 18 \N \N 309.050 normal 1 \N valid 0.000 f BNK120180008 721 59 2018-06-07 2018-06-06 521 SAJ/2018/0037 16 \N \N \N \N 0.000 1.00 \N 3530 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 \N 1 \N \N 423 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180068 705 62 2018-09-11 2018-09-05 570 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3529 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 \N 1 \N \N 423 \N \N 25.000 normal 1 \N valid 0.000 f SAJ20180068 701 62 2018-09-11 2018-09-05 570 Mise en place PC Bureau + Imprimante+ Douchette \N 0.000 1219 \N 1 0.000 1.00 \N 3528 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 \N 1 \N \N 423 \N \N 15.000 normal 1 \N valid 0.000 f SAJ20180068 701 62 2018-09-11 2018-09-05 570 Pointage et orientation angle de vision pour 1 Camera \N 0.000 1218 \N 1 0.000 1.00 \N 3527 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 \N 1 \N \N 423 \N \N 20.000 normal 1 \N valid 0.000 f SAJ20180068 701 62 2018-09-11 2018-09-05 570 Changement Temp d'entrée / Temp de sortie . changement volume so \N 0.000 1217 \N 1 0.000 1.00 \N 3526 8 2018-09-11 10:04:08.029024 2018-09-11 10:04:08.029024 8 \N 1 \N \N 423 \N \N 110.000 normal 1 \N valid 0.000 f SAJ20180068 715 62 2018-09-11 2018-09-05 570 - Test et configuration BCSX / POS \N 0.000 1216 \N 1 0.000 1.00 \N 5643 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 679.900 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Hikvision >> DS-7216HGHI-K2 Dvr Turbo HD \N 0.000 2186 \N 1 0.000 1.00 \N 5644 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 192.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 \tCable Coaxial KX6 + Alimentation \N 0.000 1783 \N 1 0.000 200.00 \N 3173 8 2018-05-09 08:40:32.030784 2018-05-09 08:40:32.030784 8 \N 1 \N \N 388 \N \N 1669.000 normal 1 \N valid 0.000 f SAJ20180013 701 57 2018-05-09 2018-04-03 500 Conception et Création du site Web \N 0.000 1039 \N 1 0.000 1.00 \N 3533 8 2018-09-11 10:04:08.029024 2019-07-31 14:35:31.587663 8 \N 1 \N 2018-09-05 423 \N \N 0.000 normal 1 \N valid 202.900 f SAJ20180068 739 62 2018-09-11 2018-09-05 570 / 56 0.000 \N \N \N 0.000 1.00 \N 2447 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 \N 1 \N 2017-07-25 331 \N \N 0.000 normal 1 \N valid 878.420 f SAJ20170049 739 47 2017-07-26 2017-07-25 383 / \N 0.000 \N \N \N 0.000 1.00 \N 2446 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 \N 1 \N \N 331 \N \N 85.500 normal 1 \N valid 0.000 f SAJ20170049 310 47 2017-07-26 2017-07-25 383 18% - 18% \N 85.500 \N \N \N 0.000 1.00 \N 2445 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 \N 1 \N \N 331 \N \N 48.420 normal 1 9 valid 0.000 f SAJ20170049 310 47 2017-07-26 2017-07-25 383 18% - TVA collectee sur le debit(vente) 18% \N 48.420 \N \N \N 0.000 1.00 \N 2444 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 \N 1 \N \N 331 \N \N 69.000 normal 1 4 valid 0.000 f SAJ20170049 701 47 2017-07-26 2017-07-25 383 boite d alimentation 12V /3A \N 69.000 819 \N 1 0.000 1.00 \N 2443 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 \N 1 \N \N 331 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170049 705 47 2017-07-26 2017-07-25 383 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2442 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 \N 1 \N \N 331 \N \N 200.000 normal 1 4 valid 0.000 f SAJ20170049 701 47 2017-07-26 2017-07-25 383 Frais d'installation et formation \N 200.000 818 \N 1 0.000 1.00 \N 2441 8 2017-07-26 08:50:17.099937 2017-07-26 08:50:17.099937 8 \N 1 \N \N 331 \N \N 475.000 normal 1 4 valid 0.000 f SAJ20170049 701 47 2017-07-26 2017-07-25 383 ZKTECO>> Pointeuse à Empreinte et Badges, avec fonction de cont \N 475.000 791 \N 1 0.000 1.00 \N 3058 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 83.390 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 19 % - 19 % \N 99.240 \N \N \N 0.000 1.00 \N 3057 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180012 705 56 2018-03-22 2018-03-22 477 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3056 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 18.000 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 sourisHP USB QY777A6 \N 0.000 1024 \N 1 0.000 1.00 \N 3055 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 28.000 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 clavier HP K2500 \N 0.000 1025 \N 1 0.000 1.00 \N 3054 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 HP TONER ADAPTABLE 125A CYAN \N 0.000 975 \N 1 0.000 1.00 \N 3053 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 HP TONER ADAPTABLE 125A JAUNE \N 0.000 974 \N 1 0.000 1.00 \N 3052 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 HP TONER ADAPTABLE 125A MAGENTA \N 0.000 973 \N 1 0.000 1.00 \N 3051 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 HP TONER ADAPTABLE 125A NOIR \N 0.000 972 \N 1 0.000 1.00 \N 3050 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 20.000 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 Module réseau \N 0.000 552 \N 1 0.000 2.00 \N 3049 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 65.120 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 Cable Réseau Catégorie 6 blindé \N 0.000 864 \N 1 0.000 44.00 \N 3048 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N \N 307 \N \N 135.000 normal 1 \N valid 0.000 f SAJ20180012 701 56 2018-03-22 2018-03-22 477 Frais d'installation 'main d'ouvre' \N 0.000 832 \N 1 0.000 1.00 \N 3059 8 2018-03-22 10:26:57.662562 2018-03-22 10:26:57.662562 8 \N 1 \N 2018-03-22 307 \N \N 0.000 normal 1 \N valid 522.910 f SAJ20180012 739 56 2018-03-22 2018-03-22 477 / \N 0.000 \N \N \N 0.000 1.00 \N 3264 8 2018-06-08 09:36:15.230916 2018-06-08 09:36:15.230916 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180038 701 59 2018-06-08 2018-06-08 522 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 2961 8 2018-02-20 12:04:39.094795 2018-02-20 12:04:39.094795 8 \N 1 \N \N 307 \N \N 30.000 normal 1 \N valid 0.000 f SO381 701 54 2018-02-20 2018-01-18 462 Cartouche Adaptable pour j172w \N 0.000 970 \N 1 0.000 2.00 \N 2962 8 2018-02-20 12:04:39.094795 2018-02-20 12:04:39.094795 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SO381 705 54 2018-02-20 2018-01-18 462 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2963 8 2018-02-20 12:04:39.094795 2018-02-20 12:04:39.094795 8 \N 1 \N \N 307 \N \N 5.700 normal 1 \N valid 0.000 f SO381 701 54 2018-02-20 2018-01-18 462 19 % - 19 % \N 6.780 \N \N \N 0.000 1.00 \N 2964 8 2018-02-20 12:04:39.094795 2018-02-20 12:04:39.094795 8 \N 1 \N 2018-01-18 307 \N \N 0.000 normal 1 \N valid 36.300 f SO381 739 54 2018-02-20 2018-01-18 462 / \N 0.000 \N \N \N 0.000 1.00 \N 3263 8 2018-06-08 09:36:15.230916 2018-06-08 09:36:15.230916 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180038 705 59 2018-06-08 2018-06-08 522 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3262 8 2018-06-08 09:36:15.230916 2018-06-08 09:36:15.230916 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180038 701 59 2018-06-08 2018-06-08 522 Contrat de maintenace mensuel - Mai 2018 \N 0.000 632 \N 1 0.000 1.00 \N 3121 8 2018-04-12 16:04:00.331384 2018-04-18 08:17:14.722868 8 \N 1 \N 2018-04-12 269 \N \N 0.000 normal 1 \N valid 393.300 f SAJ20180021 739 57 2018-04-12 2018-04-12 488 / 13 0.000 \N \N \N 0.000 1.00 \N 3172 8 2018-05-09 08:40:32.030784 2018-05-09 08:40:32.030784 8 \N 1 \N \N 388 \N \N 0.000 normal 1 \N valid 0.000 f SAJ20180013 701 57 2018-05-09 2018-04-03 500 Mise en place et assitance nom de domaine + mail \N 0.000 514 \N 1 0.000 1.00 \N 3171 8 2018-05-09 08:40:32.030784 2018-05-09 08:40:32.030784 8 \N 1 \N \N 388 \N \N 180.000 normal 1 \N valid 0.000 f SAJ20180013 701 57 2018-05-09 2018-04-03 500 Integration module de paiement en ligne \N 0.000 1040 \N 1 0.000 1.00 \N 3176 8 2018-05-09 08:40:32.030784 2018-05-09 08:40:32.030784 8 \N 1 \N 2018-04-03 388 \N \N 0.000 normal 1 \N valid 2200.910 f SAJ20180013 739 57 2018-05-09 2018-04-03 500 / \N 0.000 \N \N \N 0.000 1.00 \N 3175 8 2018-05-09 08:40:32.030784 2018-05-09 08:40:32.030784 8 \N 1 \N \N 388 \N \N 351.310 normal 1 \N valid 0.000 f SAJ20180013 701 57 2018-05-09 2018-04-03 500 19 % - 19 % \N 418.060 \N \N \N 0.000 1.00 \N 3174 8 2018-05-09 08:40:32.030784 2018-05-09 08:40:32.030784 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180013 705 57 2018-05-09 2018-04-03 500 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4005 8 2019-02-15 11:23:31.262346 2019-02-15 11:23:31.262346 8 \N 1 \N 2019-02-13 165 \N \N 0.000 normal 1 \N valid 714.640 f FCT20190014 721 68 2019-02-15 2019-02-13 647 / \N 0.000 \N \N \N 0.000 1.00 \N 2973 8 2018-02-20 12:05:52.676352 2018-02-20 12:05:52.676352 8 \N 1 \N 2018-01-05 307 \N \N 0.000 normal 1 \N valid 893.100 f SAJ20180001 739 54 2018-02-20 2018-01-05 464 / \N 0.000 \N \N \N 0.000 1.00 \N 3119 8 2018-04-12 16:04:00.331384 2018-04-12 16:04:00.331384 8 \N 1 \N \N 269 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180021 705 57 2018-04-12 2018-04-12 488 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3117 8 2018-04-12 16:04:00.331384 2018-04-12 16:04:00.331384 8 \N 1 \N \N 269 \N \N 280.000 normal 1 \N valid 0.000 f SAJ20180021 701 57 2018-04-12 2018-04-12 488 Ecran samsung 21.5" LED MONITOR 22 \N 0.000 1057 \N 1 0.000 1.00 \N 4003 8 2019-02-15 11:23:31.262346 2019-02-15 11:23:31.262346 8 \N 1 \N \N 165 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190014 705 68 2019-02-15 2019-02-13 647 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3120 8 2018-04-12 16:04:00.331384 2018-04-12 16:04:00.331384 8 \N 1 \N \N 269 \N \N 62.700 normal 1 \N valid 0.000 f SAJ20180021 701 57 2018-04-12 2018-04-12 488 19 % - 19 % \N 74.610 \N \N \N 0.000 1.00 \N 3118 8 2018-04-12 16:04:00.331384 2018-04-12 16:04:00.331384 8 \N 1 \N \N 269 \N \N 50.000 normal 1 \N valid 0.000 f SAJ20180021 701 57 2018-04-12 2018-04-12 488 Frais d'installation + Frais de dignostic DVR \N 0.000 832 \N 1 0.000 1.00 \N 4002 8 2019-02-15 11:23:31.262346 2019-02-15 11:23:31.262346 8 \N 1 \N \N 165 \N \N 600.030 normal 1 \N valid 0.000 f FCT20190014 701 68 2019-02-15 2019-02-13 647 Abonnement Annuel GPS Tracking \N 0.000 266 \N 1 0.000 15.00 \N 4004 8 2019-02-15 11:23:31.262346 2019-02-15 11:23:31.262346 8 \N 1 \N \N 165 \N \N 114.010 normal 1 \N valid 0.000 f FCT20190014 701 68 2019-02-15 2019-02-13 647 19 % - 19 % \N 135.670 \N \N \N 0.000 1.00 \N 5645 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 680.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Hikvision >> Caméra Tube 2 MP Métallique - DS-2CE16D0T-IRM \N 0.000 2253 \N 1 0.000 8.00 \N 5646 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 432.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Hikvision >> Caméra Tube Vari-focal Motorisé Ds-2ce56d7it-it3z \N 0.000 2187 \N 1 0.000 2.00 \N 5647 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 15.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Fiche BNC \N 0.000 295 \N 1 0.000 10.00 \N 5648 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 24.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Fiche dc \N 0.000 1432 \N 1 0.000 20.00 \N 2623 8 2017-11-03 18:11:09.133159 2017-11-03 18:11:09.133159 8 \N 1 \N \N 342 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170069 705 51 2017-11-03 2017-11-03 414 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2622 8 2017-11-03 18:11:09.133159 2017-11-03 18:11:09.133159 8 \N 1 \N \N 342 \N \N 296.610 normal 1 4 valid 0.000 f SAJ20170069 701 51 2017-11-03 2017-11-03 414 Boitier GPS-Tracker pour véricules TR-06 avec Installation gratu \N 296.610 442 \N 1 0.000 1.00 \N 2625 8 2017-11-03 18:11:09.133159 2017-11-03 18:11:09.133159 8 \N 1 \N 2017-11-03 342 \N \N 0.000 normal 1 \N valid 350.500 f SAJ20170069 739 51 2017-11-03 2017-11-03 414 / \N 0.000 \N \N \N 0.000 1.00 \N 2624 8 2017-11-03 18:11:09.133159 2017-11-03 18:11:09.133159 8 \N 1 \N \N 342 \N \N 53.390 normal 1 \N valid 0.000 f SAJ20170069 310 51 2017-11-03 2017-11-03 414 18% - 18% \N 53.390 \N \N \N 0.000 1.00 \N 3126 8 2018-04-18 08:17:14.722868 2018-04-18 08:17:14.722868 8 \N 8 \N \N 269 \N \N 0.000 normal 1 \N valid 393.300 f biat 697 57 2018-04-18 2018-04-18 491 / \N \N \N \N \N 0.000 \N \N 2965 8 2018-02-20 12:05:27.859995 2018-02-20 12:05:27.859995 8 \N 1 \N \N 307 \N \N 12.500 normal 1 \N valid 0.000 f SAJ20180003 701 54 2018-02-20 2018-01-18 463 Bloca Multiprise de 5 \N 0.000 877 \N 1 0.000 1.00 \N 2969 8 2018-02-20 12:05:27.859995 2018-02-20 12:05:27.859995 8 \N 1 \N 2018-01-18 307 \N \N 0.000 normal 1 \N valid 22.020 f SAJ20180003 739 54 2018-02-20 2018-01-18 463 / \N 0.000 \N \N \N 0.000 1.00 \N 2968 8 2018-02-20 12:05:27.859995 2018-02-20 12:05:27.859995 8 \N 1 \N \N 307 \N \N 3.420 normal 1 \N valid 0.000 f SAJ20180003 701 54 2018-02-20 2018-01-18 463 19 % - 19 % \N 4.070 \N \N \N 0.000 1.00 \N 2967 8 2018-02-20 12:05:27.859995 2018-02-20 12:05:27.859995 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180003 705 54 2018-02-20 2018-01-18 463 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2966 8 2018-02-20 12:05:27.859995 2018-02-20 12:05:27.859995 8 \N 1 \N \N 307 \N \N 5.500 normal 1 \N valid 0.000 f SAJ20180003 701 54 2018-02-20 2018-01-18 463 Cable Réseau 5m Cat5E \N 0.000 642 \N 1 0.000 1.00 \N 5649 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 230.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Disque dur 2 to purple \N 0.000 2188 \N 1 0.000 1.00 \N 3123 8 2018-04-12 16:15:09.924038 2018-04-12 16:16:32.565847 8 \N 8 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f BNK220180007 738 57 2018-04-12 2018-04-12 489 SAJ/2018/0014 12 \N \N \N \N 0.000 1.00 \N 4307 8 2019-04-10 11:52:41.470571 2019-04-10 11:52:41.470571 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 94.850 f OUT/00081 697 70 2019-04-10 2019-04-10 703 / \N \N \N \N \N 0.000 \N \N 3125 8 2018-04-12 16:16:32.565847 2018-04-12 16:16:32.565847 8 \N 8 \N \N 232 \N \N 1098.180 normal 1 \N valid 0.000 f amen bank numero 8019305 738 57 2018-04-12 2018-04-12 490 SAJ/2018/0014 12 \N \N \N \N 0.000 1.00 \N 3122 8 2018-04-12 16:15:09.924038 2018-04-12 16:15:09.924038 8 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 500.000 f BNK220180007 697 57 2018-04-12 2018-04-12 489 / \N \N \N \N \N 0.000 \N \N 4308 8 2019-04-10 11:52:41.470571 2019-04-10 11:52:41.470571 8 \N 8 \N \N 295 \N \N 94.850 normal 1 \N valid 0.000 f OUT/00081 739 70 2019-04-10 2019-04-10 703 FCT/2018/0103 26 \N \N \N \N 0.000 1.00 \N 3016 8 2018-02-28 17:48:32.895826 2018-02-28 17:48:32.895826 8 \N 1 \N \N 279 \N \N 39.900 normal 1 \N valid 0.000 f SAJ20180010 701 55 2018-02-28 2018-02-28 473 19 % - 19 % \N 47.480 \N \N \N 0.000 1.00 \N 3015 8 2018-02-28 17:48:32.895826 2018-02-28 17:48:32.895826 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180010 705 55 2018-02-28 2018-02-28 473 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3014 8 2018-02-28 17:48:32.895826 2018-02-28 17:48:32.895826 8 \N 1 \N \N 279 \N \N 210.000 normal 1 \N valid 0.000 f SAJ20180010 701 55 2018-02-28 2018-02-28 473 Pack de maintenance 'BASIC' (six mois) \N 0.000 829 \N 1 0.000 1.00 \N 4952 31 2019-10-18 08:32:19.693242 2019-10-18 08:32:19.693242 31 \N 1 \N \N 295 \N \N 42.900 normal 1 \N valid 0.000 f OUT/00081 701 76 2019-10-18 2019-10-18 841 papier etiquette(100 pages) \N 0.000 1050 \N 1 0.000 2.00 \N 3127 8 2018-04-18 08:17:14.722868 2018-04-18 08:17:14.722868 8 \N 8 \N \N 269 \N \N 393.300 normal 1 \N valid 0.000 f biat 739 57 2018-04-18 2018-04-18 491 SAJ/2018/0021 13 \N \N \N \N 0.000 1.00 \N 4953 31 2019-10-18 08:32:19.693242 2019-10-18 08:32:19.693242 31 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 76 2019-10-18 2019-10-18 841 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4954 31 2019-10-18 08:32:19.693242 2019-10-18 08:32:19.693242 31 \N 1 \N \N 295 \N \N 8.151 normal 1 \N valid 0.000 f OUT/00081 701 76 2019-10-18 2019-10-18 841 19 % - 19 % \N 9.700 \N \N \N 0.000 1.00 \N 3017 8 2018-02-28 17:48:32.895826 2019-07-26 09:57:10.107701 8 \N 1 \N 2018-02-28 279 \N \N 0.000 normal 1 \N valid 250.500 f SAJ20180010 739 55 2018-02-28 2018-02-28 473 / 49 0.000 \N \N \N 0.000 1.00 \N 3124 8 2018-04-12 16:16:32.565847 2018-04-12 16:16:32.565847 8 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 1098.180 f amen bank numero 8019305 697 57 2018-04-12 2018-04-12 490 / \N \N \N \N \N 0.000 \N \N 5650 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 440.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 5651 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 0.000 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 5.00 \N 5652 8 2020-02-25 15:47:05.938243 2020-02-25 15:47:05.938243 8 \N 1 \N \N 552 \N \N 511.651 normal 1 \N valid 0.000 f SO819 701 84 2020-02-25 2020-02-11 1001 19% - 19% \N 512.193 \N \N \N 0.000 1.00 \N 5175 31 2019-12-30 10:09:28.871491 2019-12-30 10:09:28.871491 31 \N 8 \N \N 305 \N \N 0.000 normal 1 \N valid 290.960 f chéque n°3504079 697 78 2019-12-30 2019-12-30 897 / \N \N \N \N \N 0.000 \N \N 3496 8 2018-08-28 09:23:15.166216 2018-08-28 09:23:15.166216 8 \N 1 \N \N 307 \N \N 14.060 normal 1 \N valid 0.000 f SO381 701 61 2018-08-28 2018-08-28 563 19 % - 19 % \N 16.730 \N \N \N 0.000 1.00 \N 3497 8 2018-08-28 09:23:15.166216 2018-08-28 09:23:15.166216 8 \N 1 \N 2018-08-28 307 \N \N 0.000 normal 1 \N valid 88.660 f SO381 739 61 2018-08-28 2018-08-28 563 / \N 0.000 \N \N \N 0.000 1.00 \N 3494 8 2018-08-28 09:23:15.166216 2018-08-28 09:23:15.166216 8 \N 1 \N \N 307 \N \N 74.000 normal 1 \N valid 0.000 f SO381 701 61 2018-08-28 2018-08-28 563 Toner pour sharp AR5516N \N 0.000 970 \N 1 0.000 1.00 \N 3495 8 2018-08-28 09:23:15.166216 2018-08-28 09:23:15.166216 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SO381 705 61 2018-08-28 2018-08-28 563 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5176 31 2019-12-30 10:09:28.871491 2019-12-30 10:09:28.871491 31 \N 8 \N \N 305 \N \N 290.960 normal 1 \N valid 0.000 f chéque n°3504079 739 78 2019-12-30 2019-12-30 897 FCT/2019/0077 100 \N \N \N \N 0.000 1.00 \N 4955 31 2019-10-18 08:32:19.693242 2020-02-20 08:11:33.569788 8 \N 1 \N 2019-10-18 295 \N \N 0.000 normal 1 \N valid 51.651 f OUT/00081 739 76 2019-10-18 2019-10-18 841 OUT/00081 133 0.000 \N \N \N 0.000 1.00 \N 5653 8 2020-02-25 15:47:05.938243 2020-03-04 10:16:24.658878 8 \N 1 \N 2020-02-11 552 \N \N 0.000 normal 1 \N valid 3204.551 f SO819 739 84 2020-02-25 2020-02-11 1001 / 138 0.000 \N \N \N 0.000 1.00 \N 4975 31 2019-10-23 10:53:36.141342 2019-10-23 10:53:36.141342 31 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 269.900 f 0148697 Attijari Banque 697 76 2019-10-23 2019-10-21 849 / \N \N \N \N \N 0.000 \N \N 4976 31 2019-10-23 10:53:36.141342 2019-10-23 10:53:36.141342 31 \N 8 \N \N 249 \N \N 269.900 normal 1 \N valid 0.000 f 0148697 Attijari Banque 739 76 2019-10-23 2019-10-21 849 FCT/2019/0052 77 \N \N \N \N 0.000 1.00 \N 5478 8 2020-02-14 09:21:43.771741 2020-02-14 09:21:43.771741 8 \N 1 \N \N 552 \N \N 1260.500 normal 1 \N valid 0.000 f FCT20200032 701 84 2020-02-14 2020-02-14 970 Mise en place système d'information \N 0.000 2184 \N 1 0.000 1.00 \N 3903 8 2019-01-29 14:39:35.060269 2019-01-29 14:39:35.060269 8 \N 1 \N \N 479 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190001 705 67 2019-01-29 2019-01-02 630 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2972 8 2018-02-20 12:05:52.676352 2018-02-20 12:05:52.676352 8 \N 1 \N \N 307 \N \N 142.500 normal 1 \N valid 0.000 f SAJ20180001 701 54 2018-02-20 2018-01-05 464 19 % - 19 % \N 169.580 \N \N \N 0.000 1.00 \N 2971 8 2018-02-20 12:05:52.676352 2018-02-20 12:05:52.676352 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180001 705 54 2018-02-20 2018-01-05 464 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2970 8 2018-02-20 12:05:52.676352 2018-02-20 12:05:52.676352 8 \N 1 \N \N 307 \N \N 750.000 normal 1 \N valid 0.000 f SAJ20180001 701 54 2018-02-20 2018-01-05 464 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 3266 8 2018-06-21 12:09:56.690321 2018-06-21 12:09:56.690321 8 \N 1 \N \N 205 \N \N 80.000 normal 1 \N valid 0.000 f SO458 701 59 2018-06-21 2018-06-21 523 Réparation Boitier D'alimentation 650w Pour Serveur DELL Power E \N 0.000 1108 \N 1 0.000 1.00 \N 3267 8 2018-06-21 12:09:56.690321 2018-06-21 12:09:56.690321 8 \N 1 \N \N 205 \N \N 0.000 normal 1 \N valid 0.000 f SO458 705 59 2018-06-21 2018-06-21 523 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3268 8 2018-06-21 12:09:56.690321 2018-06-21 12:09:56.690321 8 \N 1 \N \N 205 \N \N 15.200 normal 1 \N valid 0.000 f SO458 701 59 2018-06-21 2018-06-21 523 19 % - 19 % \N 18.090 \N \N \N 0.000 1.00 \N 3269 8 2018-06-21 12:09:56.690321 2018-06-21 12:09:56.690321 8 \N 1 \N 2018-06-21 205 \N \N 0.000 normal 1 \N valid 95.200 f SO458 737 59 2018-06-21 2018-06-21 523 / \N 0.000 \N \N \N 0.000 1.00 \N 4204 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 316.240 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 19% - 19% \N 330.860 \N \N \N 0.000 1.00 \N 4203 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190038 705 70 2019-04-05 2019-04-05 688 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4202 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 300.000 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Frais Installation pour TV+sono \N 0.000 1652 \N 1 0.000 1.00 \N 4201 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 300.000 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Frais installation pour systéme Alarm \N 0.000 1651 \N 1 0.000 1.00 \N 4200 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 300.000 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Frais installation pour Caméra \N 0.000 1650 \N 1 0.000 1.00 \N 4199 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 35.000 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Cable Kx6 \N 0.000 1099 \N 1 0.000 50.00 \N 4198 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 168.000 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Cable Coaxial KX6 + Alimentation \N 0.000 1323 \N 1 0.000 140.00 \N 3902 8 2019-01-29 14:39:35.060269 2019-01-29 14:39:35.060269 8 \N 1 \N \N 479 \N \N 787.500 normal 1 \N valid 0.000 f FCT20190001 701 67 2019-01-29 2019-01-02 630 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 3905 8 2019-01-29 14:39:35.060269 2019-01-29 14:39:35.060269 8 \N 1 \N 2019-01-02 479 \N \N 0.000 normal 1 \N valid 937.730 f FCT20190001 739 67 2019-01-29 2019-01-02 630 / \N 0.000 \N \N \N 0.000 1.00 \N 3904 8 2019-01-29 14:39:35.060269 2019-01-29 14:39:35.060269 8 \N 1 \N \N 479 \N \N 149.630 normal 1 \N valid 0.000 f FCT20190001 701 67 2019-01-29 2019-01-02 630 19 % - 19 % \N 178.050 \N \N \N 0.000 1.00 \N 4197 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 90.000 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 CABLE 2 PAIRES \N 0.000 423 \N 1 0.000 150.00 \N 2819 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 44.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Souris HP pro pour pc de bureau \N 0.000 664 \N 1 0.000 2.00 \N 2818 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 90.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Remise à zero du système d'éxploitation \N 0.000 2 \N 1 0.000 2.00 \N 2817 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 25.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Adaptateur DVI VGA \N 0.000 547 \N 1 0.000 5.00 \N 2816 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 9.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 tapis pour souris Standard \N 0.000 662 \N 1 0.000 3.00 \N 2815 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 16.500 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Tapis pour souris gamer \N 0.000 636 \N 1 0.000 3.00 \N 2814 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 680.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Unité Centrale Hp Dual Core 4Go \N 0.000 663 \N 1 0.000 2.00 \N 2813 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 1925.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Ecran Pour PC de bureau 21.5 Pouces samsung \N 0.000 496 \N 1 0.000 7.00 \N 2826 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N 2017-12-28 160 \N \N 0.000 normal 1 \N valid 4551.500 f SAJ20170080 737 52 2018-01-07 2017-12-28 442 / \N 0.000 \N \N \N 0.000 1.00 \N 2825 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Mise en place et configuration de boites mail \N 0.000 671 \N 1 0.000 1.00 \N 2824 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 1080.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 micro-casque-razer-kraken-7-1-v2-black \N 0.000 661 \N 1 0.000 4.00 \N 2823 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 12.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Câble Réseau 10m \N 0.000 642 \N 1 0.000 1.00 \N 2822 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 10.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Cable Réseau 3m \N 0.000 642 \N 1 0.000 2.00 \N 4196 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 280.000 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Cable Réseau Catégorie 6 \N 0.000 864 \N 1 0.000 200.00 \N 4195 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 82.500 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Tube Gris 13 \N 0.000 1649 \N 1 0.000 150.00 \N 4194 8 2019-04-05 17:14:32.322869 2019-04-05 17:14:32.322869 8 \N 1 \N \N 249 \N \N 108.900 normal 1 \N valid 0.000 f FCT20190038 701 70 2019-04-05 2019-04-05 688 Cable 0.75 Sono \N 0.000 1648 \N 1 0.000 110.00 \N 4613 8 2019-07-23 15:40:05.766766 2019-07-23 15:40:05.766766 8 \N 1 \N 2019-05-02 261 \N \N 0.000 normal 1 \N valid 2.385 f FCT20190049 739 71 2019-07-23 2019-04-15 768 / \N 0.000 \N \N \N 0.000 1.00 \N 4612 8 2019-07-23 15:40:05.766766 2019-07-23 15:40:05.766766 8 \N 1 \N \N 261 \N \N 0.285 normal 1 \N valid 0.000 f FCT20190049 701 71 2019-07-23 2019-04-15 768 19 % - 19 % \N 0.339 \N \N \N 0.000 1.00 \N 4611 8 2019-07-23 15:40:05.766766 2019-07-23 15:40:05.766766 8 \N 1 \N \N 261 \N \N 1.500 normal 1 \N valid 0.000 f FCT20190049 701 71 2019-07-23 2019-04-15 768 Fiche BNC \N 0.000 295 \N 1 0.000 1.00 \N 4205 8 2019-04-05 17:14:32.322869 2019-05-15 10:35:44.764855 8 \N 1 \N 2019-04-05 249 \N \N 0.000 normal 1 \N valid 1981.240 f FCT20190038 739 70 2019-04-05 2019-04-05 688 / 37 0.000 \N \N \N 0.000 1.00 \N 4610 8 2019-07-23 15:40:05.766766 2019-07-23 15:40:05.766766 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190049 705 71 2019-07-23 2019-04-15 768 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5480 8 2020-02-14 09:21:43.771741 2020-02-14 09:21:43.771741 8 \N 1 \N \N 552 \N \N 239.495 normal 1 \N valid 0.000 f FCT20200032 701 84 2020-02-14 2020-02-14 970 19% - 19% \N 239.495 \N \N \N 0.000 1.00 \N 4311 8 2019-04-10 11:54:42.652076 2019-04-10 11:54:42.652076 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 210.640 f OUT/00081 697 70 2019-04-10 2019-04-10 705 AMEN BANK NUM 9049368 \N \N \N \N \N 0.000 \N \N 5479 8 2020-02-14 09:21:43.771741 2020-02-14 09:21:43.771741 8 \N 1 \N \N 552 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200032 705 84 2020-02-14 2020-02-14 970 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2975 8 2018-02-20 12:06:30.772893 2018-02-20 12:06:30.772893 8 \N 1 \N \N 245 \N \N 15.000 normal 1 \N valid 0.000 f SAJ20180002 701 54 2018-02-20 2018-01-08 465 frais de montage "main d'oeuvre" \N 0.000 983 \N 1 0.000 1.00 \N 2974 8 2018-02-20 12:06:30.772893 2018-02-20 12:06:30.772893 8 \N 1 \N \N 245 \N \N 48.000 normal 1 \N valid 0.000 f SAJ20180002 701 54 2018-02-20 2018-01-08 465 Clavier pour dell inspiron n5040 \N 0.000 982 \N 1 0.000 1.00 \N 2976 8 2018-02-20 12:06:30.772893 2018-02-20 12:06:30.772893 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180002 705 54 2018-02-20 2018-01-08 465 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2978 8 2018-02-20 12:06:30.772893 2018-02-20 12:06:30.772893 8 \N 1 \N 2018-01-08 245 \N \N 0.000 normal 1 \N valid 75.570 f SAJ20180002 739 54 2018-02-20 2018-01-08 465 / \N 0.000 \N \N \N 0.000 1.00 \N 2977 8 2018-02-20 12:06:30.772893 2018-02-20 12:06:30.772893 8 \N 1 \N \N 245 \N \N 11.970 normal 1 \N valid 0.000 f SAJ20180002 701 54 2018-02-20 2018-01-08 465 19 % - 19 % \N 14.240 \N \N \N 0.000 1.00 \N 4312 8 2019-04-10 11:54:42.652076 2019-04-10 11:54:42.652076 8 \N 8 \N \N 295 \N \N 210.640 normal 1 \N valid 0.000 f OUT/00081 739 70 2019-04-10 2019-04-10 705 SAJ/2018/0085 28 \N \N \N \N 0.000 1.00 \N 5177 31 2019-12-30 10:10:21.79871 2019-12-30 10:10:21.79871 31 \N 8 \N \N 305 \N \N 0.000 normal 1 \N valid 332.610 f chéque n°3504079 697 78 2019-12-30 2019-12-30 898 / \N \N \N \N \N 0.000 \N \N 3589 8 2018-10-30 15:44:04.221694 2018-10-30 15:44:04.221694 8 \N 1 \N \N 295 \N \N 59.400 normal 1 \N valid 0.000 f OUT/00081 701 63 2018-10-30 2018-10-30 582 papier etiquette(100 pages) \N 0.000 1050 \N 1 0.000 3.00 \N 3590 8 2018-10-30 15:44:04.221694 2018-10-30 15:44:04.221694 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 63 2018-10-30 2018-10-30 582 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3591 8 2018-10-30 15:44:04.221694 2018-10-30 15:44:04.221694 8 \N 1 \N \N 295 \N \N 29.500 normal 1 \N valid 0.000 f OUT/00081 701 63 2018-10-30 2018-10-30 582 Switch Réseaux cinq ports \N 0.000 1285 \N 1 0.000 1.00 \N 3592 8 2018-10-30 15:44:04.221694 2018-10-30 15:44:04.221694 8 \N 1 \N \N 295 \N \N 45.390 normal 1 \N valid 0.000 f OUT/00081 701 63 2018-10-30 2018-10-30 582 19 % - 19 % \N 52.950 \N \N \N 0.000 1.00 \N 3136 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 961.480 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 19 % - 19 % \N 1144.160 \N \N \N 0.000 1.00 \N 3137 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N 2018-04-26 370 \N \N 0.000 normal 1 \N valid 6022.480 f SO402 739 57 2018-04-26 2018-04-26 492 / \N 0.000 \N \N \N 0.000 1.00 \N 3128 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 39.400 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 Pointeur Laser Presenter ABCNOVEL A100 \N 0.000 984 \N 1 0.000 1.00 \N 3129 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 0.000 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 Souris optique sans fil JeDEL W100 / Rouge \N 0.000 986 \N 1 0.000 2.00 \N 3130 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 88.000 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 Sacoche Port Design Hanoi Clamshell 10" / 13.3" \N 0.000 987 \N 1 0.000 2.00 \N 3131 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 2800.000 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 Pc Portable HP ProBook 430 G4 / i3 7è Gén / 4 Go [Y8B92EA] Ecra \N 0.000 992 \N 1 0.000 2.00 \N 3135 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 0.600 normal 1 \N valid 0.000 f SO402 705 57 2018-04-26 2018-04-26 492 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3538 8 2018-09-12 11:49:47.464083 2018-09-12 11:49:47.464083 8 \N 1 \N \N 424 \N \N 97.500 normal 1 \N valid 0.000 f SAJ20180069 701 62 2018-09-12 2018-09-12 572 Toner Adaptable KIOCERA TK-3100 Noir \N 0.000 1223 \N 1 0.000 1.00 \N 3191 8 2018-05-15 09:52:30.347179 2018-05-15 09:52:30.347179 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180028 705 58 2018-05-15 2018-05-15 504 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3190 8 2018-05-15 09:52:30.347179 2018-05-15 09:52:30.347179 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180028 701 58 2018-05-15 2018-05-15 504 Contrat de maintenace mensuel - Avril 2018 \N 0.000 632 \N 1 0.000 1.00 \N 3541 8 2018-09-12 11:49:47.464083 2018-09-12 11:49:47.464083 8 \N 1 \N 2018-09-12 424 \N \N 0.000 normal 1 \N valid 116.630 f SAJ20180069 739 62 2018-09-12 2018-09-12 572 / \N 0.000 \N \N \N 0.000 1.00 \N 3192 8 2018-05-15 09:52:30.347179 2018-05-15 09:52:30.347179 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180028 701 58 2018-05-15 2018-05-15 504 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 3540 8 2018-09-12 11:49:47.464083 2018-09-12 11:49:47.464083 8 \N 1 \N \N 424 \N \N 18.530 normal 1 \N valid 0.000 f SAJ20180069 701 62 2018-09-12 2018-09-12 572 19 % - 19 % \N 22.040 \N \N \N 0.000 1.00 \N 3539 8 2018-09-12 11:49:47.464083 2018-09-12 11:49:47.464083 8 \N 1 \N \N 424 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180069 705 62 2018-09-12 2018-09-12 572 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3193 8 2018-05-15 09:52:30.347179 2018-05-15 09:54:21.480851 8 \N 1 \N 2018-05-15 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180028 738 58 2018-05-15 2018-05-15 504 / 14 0.000 \N \N \N 0.000 1.00 \N 5178 31 2019-12-30 10:10:21.79871 2019-12-30 10:10:21.79871 31 \N 8 \N \N 305 \N \N 332.610 normal 1 \N valid 0.000 f chéque n°3504079 739 78 2019-12-30 2019-12-30 898 FCT/2019/0078 101 \N \N \N \N 0.000 1.00 \N 4810 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 26.000 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 moulure 20/15 adhésif \N 0.000 1089 \N 1 0.000 5.00 \N 4809 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 6.000 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 boite étanche \N 0.000 296 \N 1 0.000 2.00 \N 4808 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 8.300 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Accessoires Tube IRO \N 0.000 1230 \N 1 0.000 1.00 \N 4807 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 17.160 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Tube IRO \N 0.000 1229 \N 1 0.000 4.00 \N 4806 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 5.200 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Fiche BNC \N 0.000 295 \N 1 0.000 4.00 \N 4805 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 2.400 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Fiche dc \N 0.000 1432 \N 1 0.000 2.00 \N 5179 31 2019-12-30 10:11:46.344274 2019-12-30 10:11:46.344274 31 \N 8 \N \N 482 \N \N 0.000 normal 1 \N valid 357.600 f chéque n°3504079 UBCI BANK 697 78 2019-12-30 2019-12-30 899 / \N \N \N \N \N 0.000 \N \N 5656 8 2020-02-26 13:53:21.236957 2020-02-26 13:53:21.236957 8 \N 7 \N \N 622 \N \N 0.175 normal 1 \N valid 0.000 f BNK120200036 739 84 2020-02-26 2020-02-26 1002 BNK1/2020/0036 \N \N \N \N \N 0.000 \N \N 5654 8 2020-02-26 13:53:21.236957 2020-02-26 13:53:21.236957 8 \N 7 \N \N 622 \N \N 0.000 normal 1 \N valid 1160.000 f BNK120200036 696 84 2020-02-26 2020-02-26 1002 / \N \N \N \N \N 0.000 \N \N 2558 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 80.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Frais de maintenance pc portable HP \N 80.000 847 \N 1 0.000 1.00 \N 2559 8 2017-09-26 17:02:27.911638 2017-09-26 17:02:27.911638 8 \N 1 \N \N 327 \N \N 7.000 normal 1 4 valid 0.000 f SO314 701 49 2017-09-26 2017-09-26 403 Moulure adhésif 20/10 \N 7.000 711 \N 1 0.000 2.00 \N 3066 8 2018-04-03 16:18:39.546844 2018-04-03 16:18:39.546844 8 \N 1 \N \N 232 \N \N 142.500 normal 1 \N valid 0.000 f SO403 701 57 2018-04-03 2018-04-03 479 Formation- Transfert de compétence ( séance de 2 heures) \N 0.000 54 \N 1 0.000 1.00 \N 3067 8 2018-04-03 16:18:39.546844 2018-04-03 16:18:39.546844 8 \N 1 \N \N 232 \N \N 1200.000 normal 1 \N valid 0.000 f SO403 701 57 2018-04-03 2018-04-03 479 Pack odoo Basic Gestion commerciale (achat, vente et gestion de \N 0.000 1003 \N 1 0.000 1.00 \N 3068 8 2018-04-03 16:18:39.546844 2018-04-03 16:18:39.546844 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SO403 705 57 2018-04-03 2018-04-03 479 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3069 8 2018-04-03 16:18:39.546844 2018-04-03 16:18:39.546844 8 \N 1 \N \N 232 \N \N 255.080 normal 1 \N valid 0.000 f SO403 701 57 2018-04-03 2018-04-03 479 19 % - 19 % \N 303.540 \N \N \N 0.000 1.00 \N 3908 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 \N 1 \N \N 249 \N \N 10.000 normal 1 \N valid 0.000 f FCT20190006 701 68 2019-02-01 2019-02-01 631 Saccoche PC 15 pouce \N 0.000 1461 \N 1 0.000 1.00 \N 3911 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 \N 1 \N 2019-02-01 249 \N \N 0.000 normal 1 \N valid 657.030 f FCT20190006 739 68 2019-02-01 2019-02-01 631 / \N 0.000 \N \N \N 0.000 1.00 \N 3910 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 \N 1 \N \N 249 \N \N 47.430 normal 1 \N valid 0.000 f FCT20190006 701 68 2019-02-01 2019-02-01 631 7% - 7% \N 50.220 \N \N \N 0.000 1.00 \N 3909 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190006 705 68 2019-02-01 2019-02-01 631 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3907 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 \N 1 \N \N 249 \N \N 30.000 normal 1 \N valid 0.000 f FCT20190006 701 68 2019-02-01 2019-02-01 631 Installation windows 10 64Bit \N 0.000 1460 \N 1 0.000 1.00 \N 3906 8 2019-02-01 12:22:34.000274 2019-02-01 12:22:34.000274 8 \N 1 \N \N 249 \N \N 569.000 normal 1 \N valid 0.000 f FCT20190006 701 68 2019-02-01 2019-02-01 631 PC PORTABLE LENOVO IP 110 \N 0.000 1459 \N 1 0.000 1.00 \N 3070 8 2018-04-03 16:18:39.546844 2018-04-12 16:16:32.565847 8 \N 1 \N 2018-04-03 232 \N \N 0.000 normal 1 \N valid 1598.180 f SO403 738 57 2018-04-03 2018-04-03 479 / 12 0.000 \N \N \N 0.000 1.00 \N 3132 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 404.000 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 Disque dur externe 2.5" Seagate Expansion USB 3.0 / 1 To \N 0.000 327 \N 1 0.000 2.00 \N 3133 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 1190.000 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 Imprimante Laser Couleur HP Color LaserJet Pro M252n \N 0.000 999 \N 1 0.000 2.00 \N 3134 8 2018-04-26 09:59:31.141614 2018-04-26 09:59:31.141614 8 \N 1 \N \N 370 \N \N 539.000 normal 1 \N valid 0.000 f SO402 701 57 2018-04-26 2018-04-26 492 Imprimante Multifonction couleur 3en1 à réservoir intégré Epson \N 0.000 1011 \N 1 0.000 1.00 \N 2757 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 517.750 normal 1 \N valid 0.000 f SO377 701 52 2017-12-15 2017-12-15 435 U300-BS-100-C-ID: Pointeuse multimédia à empreintes digitales e \N 0.000 958 \N 1 0.000 1.00 \N 2758 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 200.000 normal 1 \N valid 0.000 f SO377 701 52 2017-12-15 2017-12-15 435 Frais d'installation 'main d'ouvre' \N 0.000 832 \N 1 0.000 1.00 \N 2759 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 0.000 normal 1 \N valid 0.000 f SO377 701 52 2017-12-15 2017-12-15 435 Logiciel de gestion \N 0.000 959 \N 1 0.000 1.00 \N 2760 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 4.500 normal 1 \N valid 0.000 f SO377 701 52 2017-12-15 2017-12-15 435 Moulure 20/10 \N 0.000 915 \N 1 0.000 3.00 \N 2761 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 24.500 normal 1 \N valid 0.000 f SO377 701 52 2017-12-15 2017-12-15 435 Cable Réseau Catégorie 6E (15m) \N 0.000 864 \N 1 0.000 1.00 \N 2762 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 59.500 normal 1 \N valid 0.000 f SO377 701 52 2017-12-15 2017-12-15 435 Frais d'intervention - vérification Etat machines et Diagnostic \N 0.000 967 \N 1 0.000 1.00 \N 2763 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 0.500 normal 1 \N valid 0.000 f SO377 705 52 2017-12-15 2017-12-15 435 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2764 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N \N 305 \N \N 145.130 normal 1 \N valid 0.000 f SO377 701 52 2017-12-15 2017-12-15 435 18 % - 18 % \N 171.250 \N \N \N 0.000 1.00 \N 2765 8 2017-12-15 17:42:39.816879 2017-12-15 17:42:39.816879 8 \N 1 \N 2017-12-15 305 \N \N 0.000 normal 1 \N valid 951.880 f SO377 739 52 2017-12-15 2017-12-15 435 / \N 0.000 \N \N \N 0.000 1.00 \N 2821 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 360.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Carte graphique interne 1Gb \N 0.000 341 \N 1 0.000 4.00 \N 2820 8 2018-01-07 17:19:38.092446 2018-01-07 17:19:38.092446 8 \N 1 \N \N 160 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20170080 701 52 2018-01-07 2017-12-28 442 Frais de maintenance \N 0.000 546 \N 1 0.000 1.00 \N 4804 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 13.300 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 1.00 \N 4614 8 2019-07-23 15:40:33.523043 2019-07-23 15:40:33.523043 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190061 705 73 2019-07-23 2019-07-15 769 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4426 8 2019-05-15 10:32:42.743362 2019-05-15 10:32:42.743362 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 71 2019-05-15 2019-05-01 727 Frais de maintenance Avril 2019 \N 0.000 712 \N 1 0.000 1.00 \N 4427 8 2019-05-15 10:32:42.743362 2019-05-15 10:32:42.743362 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 71 2019-05-15 2019-05-01 727 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4428 8 2019-05-15 10:32:42.743362 2019-05-15 10:32:42.743362 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f OUT/00081 701 71 2019-05-15 2019-05-01 727 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 4617 8 2019-07-23 15:40:33.523043 2019-07-23 15:40:33.523043 8 \N 1 \N 2019-07-15 261 \N \N 0.000 normal 1 \N valid 2.385 f FCT20190061 739 73 2019-07-23 2019-07-15 769 / \N 0.000 \N \N \N 0.000 1.00 \N 4616 8 2019-07-23 15:40:33.523043 2019-07-23 15:40:33.523043 8 \N 1 \N \N 261 \N \N 0.285 normal 1 \N valid 0.000 f FCT20190061 701 73 2019-07-23 2019-07-15 769 19 % - 19 % \N 0.339 \N \N \N 0.000 1.00 \N 4615 8 2019-07-23 15:40:33.523043 2019-07-23 15:40:33.523043 8 \N 1 \N \N 261 \N \N 1.500 normal 1 \N valid 0.000 f FCT20190061 701 73 2019-07-23 2019-07-15 769 Fiche BNC \N 0.000 295 \N 1 0.000 1.00 \N 4803 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 46.550 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Cable Coaxial KX6 + Alimentation \N 0.000 1323 \N 1 0.000 35.00 \N 4802 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 145.080 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Caméra Dôme Hikvision 2 MP, DS-2CE5AD0T-IRP 3.6m \N 0.000 1455 \N 1 0.000 1.00 \N 4813 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N 2019-09-18 558 \N \N 0.000 normal 1 \N valid 490.860 f FCT20190079 739 75 2019-09-18 2019-09-18 824 / \N 0.000 \N \N \N 0.000 1.00 \N 4812 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 78.370 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 19% - 19% \N 85.340 \N \N \N 0.000 1.00 \N 4811 8 2019-09-18 15:46:19.513532 2019-09-18 15:46:19.513532 8 \N 1 \N \N 558 \N \N 142.500 normal 1 \N valid 0.000 f FCT20190079 701 75 2019-09-18 2019-09-18 824 Frais d'installation 'main d'ouvre' \N 0.000 832 \N 1 0.000 1.00 \N 5180 31 2019-12-30 10:11:46.344274 2019-12-30 10:11:46.344274 31 \N 8 \N \N 482 \N \N 357.600 normal 1 \N valid 0.000 f chéque n°3504079 UBCI BANK 739 78 2019-12-30 2019-12-30 899 FCT/2019/0110 102 \N \N \N \N 0.000 1.00 \N 5481 8 2020-02-14 09:21:43.771741 2020-02-14 10:30:57.221997 8 \N 1 \N 2020-02-14 552 125 \N 0.000 normal 1 \N valid 1500.595 f FCT20200032 739 84 2020-02-14 2020-02-14 970 / \N 0.000 \N \N \N 0.000 1.00 \N 3318 8 2018-07-10 10:08:31.846524 2018-07-10 10:08:31.846524 8 \N 1 \N 2018-07-10 388 \N \N 0.000 normal 1 \N valid 500.400 f SAJ20180044 739 60 2018-07-10 2018-07-10 531 / \N 0.000 \N \N \N 0.000 1.00 \N 3317 8 2018-07-10 10:08:31.846524 2018-07-10 10:08:31.846524 8 \N 1 \N \N 388 \N \N 79.800 normal 1 \N valid 0.000 f SAJ20180044 701 60 2018-07-10 2018-07-10 531 19 % - 19 % \N 94.960 \N \N \N 0.000 1.00 \N 3316 8 2018-07-10 10:08:31.846524 2018-07-10 10:08:31.846524 8 \N 1 \N \N 388 \N \N 100.000 normal 1 \N valid 0.000 f SAJ20180044 701 60 2018-07-10 2018-07-10 531 Refonte des couleur \N 0.000 1133 \N 1 0.000 1.00 \N 3314 8 2018-07-10 10:08:31.846524 2018-07-10 10:08:31.846524 8 \N 1 \N \N 388 \N \N 320.000 normal 1 \N valid 0.000 f SAJ20180044 701 60 2018-07-10 2018-07-10 531 Mise à jour de la partie graphique du site laboutique-du-coiffe \N 0.000 1132 \N 1 0.000 1.00 \N 3315 8 2018-07-10 10:08:31.846524 2018-07-10 10:08:31.846524 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180044 705 60 2018-07-10 2018-07-10 531 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3714 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 50.000 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 Frais d'installation main d'oeuvre \N 0.000 1210 \N 1 0.000 1.00 \N 3715 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 8.600 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 moulure 20/15 adhésif \N 0.000 1089 \N 1 0.000 2.00 \N 3716 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 1.500 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 Cable deux paires \N 0.000 1046 \N 1 0.000 3.00 \N 5655 8 2020-02-26 13:53:21.236957 2020-02-26 13:53:21.236957 8 \N 7 \N \N 622 \N \N 1159.825 normal 1 \N valid 0.000 f BNK120200036 739 84 2020-02-26 2020-02-26 1002 FCT/2020/0033 135 \N \N \N \N 0.000 1.00 \N 2984 8 2018-02-20 12:08:20.124358 2018-02-20 12:08:20.124358 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 55 2018-02-20 2018-02-20 467 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2985 8 2018-02-20 12:08:20.124358 2018-02-20 12:08:20.124358 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 55 2018-02-20 2018-02-20 467 Contrat de maintenance Janvier 2018 \N 0.000 712 \N 1 0.000 1.00 \N 2986 8 2018-02-20 12:08:20.124358 2018-02-20 12:08:20.124358 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f OUT/00081 701 55 2018-02-20 2018-02-20 467 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 2987 8 2018-02-20 12:08:20.124358 2018-02-20 12:08:20.124358 8 \N 1 \N 2018-02-20 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 739 55 2018-02-20 2018-02-20 467 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 3717 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 43.617 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 Téléphone Fixe Filaire ALCATEL T28 - Indicateur visuel d'appel e \N 0.000 1268 \N 1 0.000 1.00 \N 3718 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SO541 705 65 2018-12-20 2018-12-05 606 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3719 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 27.000 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 Cable VGA 20 M \N 0.000 1337 \N 1 0.000 1.00 \N 3588 8 2018-10-30 15:44:04.221694 2018-10-30 15:44:04.221694 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 63 2018-10-30 2018-10-30 582 Frais de maintenance Octobre 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3283 8 2018-06-27 21:29:25.408782 2018-06-27 21:29:25.408782 8 \N 1 \N \N 165 \N \N 26.000 normal 1 \N valid 0.000 f SAJ20180040 701 59 2018-06-27 2018-06-27 526 Relais pour Traceur GPS \N 0.000 1129 \N 1 0.000 1.00 \N 3282 8 2018-06-27 21:29:25.408782 2018-06-27 21:29:25.408782 8 \N 1 \N \N 165 \N \N 30.000 normal 1 \N valid 0.000 f SAJ20180040 701 59 2018-06-27 2018-06-27 526 Accessoire pour Traceur GPS \N 0.000 1128 \N 1 0.000 1.00 \N 3287 8 2018-06-27 21:29:25.408782 2018-06-27 21:29:25.408782 8 \N 1 \N 2018-06-27 165 \N \N 0.000 normal 1 \N valid 105.320 f SAJ20180040 738 59 2018-06-27 2018-06-27 526 / \N 0.000 \N \N \N 0.000 1.00 \N 3286 8 2018-06-27 21:29:25.408782 2018-06-27 21:29:25.408782 8 \N 1 \N \N 165 \N \N 16.720 normal 1 \N valid 0.000 f SAJ20180040 701 59 2018-06-27 2018-06-27 526 19 % - 19 % \N 19.900 \N \N \N 0.000 1.00 \N 3141 8 2018-04-26 17:18:54.148752 2018-04-26 17:18:54.148752 8 \N 1 \N 2018-04-26 285 \N \N 0.000 normal 1 \N valid 3403.410 f SAJ20180023 739 57 2018-04-26 2018-04-26 493 / \N 0.000 \N \N \N 0.000 1.00 \N 2992 8 2018-02-20 14:31:14.375076 2018-02-20 14:31:14.375076 8 \N 1 \N 2018-02-20 295 \N \N 0.000 normal 1 \N valid 267.160 f OUT/00081 739 55 2018-02-20 2018-02-20 468 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 2988 8 2018-02-20 14:31:14.375076 2018-02-20 14:31:14.375076 8 \N 1 \N \N 295 \N \N 74.000 normal 1 \N valid 0.000 f OUT/00081 701 55 2018-02-20 2018-02-20 468 Papier autocollant 5*13 - 65 étiquéttes \N 0.000 892 \N 1 0.000 4.00 \N 2989 8 2018-02-20 14:31:14.375076 2018-02-20 14:31:14.375076 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 55 2018-02-20 2018-02-20 468 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3140 8 2018-04-26 17:18:54.148752 2018-04-26 17:18:54.148752 8 \N 1 \N \N 285 \N \N 543.310 normal 1 \N valid 0.000 f SAJ20180023 701 57 2018-04-26 2018-04-26 493 19 % - 19 % \N 646.530 \N \N \N 0.000 1.00 \N 3139 8 2018-04-26 17:18:54.148752 2018-04-26 17:18:54.148752 8 \N 1 \N \N 285 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180023 705 57 2018-04-26 2018-04-26 493 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3138 8 2018-04-26 17:18:54.148752 2018-04-26 17:18:54.148752 8 \N 1 \N \N 285 \N \N 2859.500 normal 1 \N valid 0.000 f SAJ20180023 701 57 2018-04-26 2018-04-26 493 Mise en Place et Installation d'une solution de gestion de point \N 0.000 589 \N 1 0.000 1.00 \N 3285 8 2018-06-27 21:29:25.408782 2018-06-27 21:29:25.408782 8 \N 1 \N \N 165 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180040 705 59 2018-06-27 2018-06-27 526 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3284 8 2018-06-27 21:29:25.408782 2018-06-27 21:29:25.408782 8 \N 1 \N \N 165 \N \N 32.000 normal 1 \N valid 0.000 f SAJ20180040 701 59 2018-06-27 2018-06-27 526 Installation Traceur GPS 'main d'oeuvre' \N 0.000 1130 \N 1 0.000 1.00 \N 3720 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 14.000 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 flash disque 8Go \N 0.000 1343 \N 1 0.000 1.00 \N 3721 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 HP TONER ADAPTABLE 125A NOIR \N 0.000 972 \N 1 0.000 1.00 \N 3722 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 HP TONER ADAPTABLE 125A MAGENTA \N 0.000 973 \N 1 0.000 1.00 \N 3723 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 HP TONER ADAPTABLE 125A JAUNE \N 0.000 974 \N 1 0.000 1.00 \N 3724 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 HP TONER ADAPTABLE 125A CYAN \N 0.000 975 \N 1 0.000 1.00 \N 3725 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 29.000 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 Cartouche HP 123 Noir \N 0.000 1364 \N 1 0.000 1.00 \N 3726 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N \N 307 \N \N 65.840 normal 1 \N valid 0.000 f SO541 701 65 2018-12-20 2018-12-05 606 19 % - 19 % \N 74.250 \N \N \N 0.000 1.00 \N 3727 8 2018-12-20 11:16:27.794007 2018-12-20 11:16:27.794007 8 \N 1 \N 2018-12-05 307 \N \N 0.000 normal 1 \N valid 412.957 f SO541 739 65 2018-12-20 2018-12-05 606 / \N 0.000 \N \N \N 0.000 1.00 \N 3593 8 2018-10-30 15:44:04.221694 2020-02-10 13:59:49.450156 8 \N 1 \N 2018-10-30 295 \N \N 0.000 normal 1 \N valid 284.890 f OUT/00081 739 63 2018-10-30 2018-10-30 582 OUT/00081 117 0.000 \N \N \N 0.000 1.00 \N 5181 31 2019-12-30 10:13:25.698086 2019-12-30 10:13:25.698086 31 \N 8 \N \N 552 \N \N 0.000 normal 1 \N valid 461.428 f Chéque N° 0000011 BIAT 697 78 2019-12-30 2019-12-30 900 / \N \N \N \N \N 0.000 \N \N 2990 8 2018-02-20 14:31:14.375076 2018-02-20 14:31:14.375076 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 55 2018-02-20 2018-02-20 468 Contrat de maintenance Janvier 2018 \N 0.000 712 \N 1 0.000 1.00 \N 2991 8 2018-02-20 14:31:14.375076 2018-02-20 14:31:14.375076 8 \N 1 \N \N 295 \N \N 42.560 normal 1 \N valid 0.000 f OUT/00081 701 55 2018-02-20 2018-02-20 468 19 % - 19 % \N 50.650 \N \N \N 0.000 1.00 \N 2766 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 \N 1 \N \N 307 \N \N 60.000 normal 1 \N valid 0.000 f SO381 701 52 2017-12-20 2017-12-20 436 Cartouche Adaptable pour j172w \N 0.000 970 \N 1 0.000 4.00 \N 2767 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 \N 1 \N \N 307 \N \N 10.500 normal 1 4 valid 0.000 f SO381 701 52 2017-12-20 2017-12-20 436 Cable HDMI 5 m \N 10.500 735 \N 1 0.000 1.00 \N 2768 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO381 705 52 2017-12-20 2017-12-20 436 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2769 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO381 705 52 2017-12-20 2017-12-20 436 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2770 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 \N 1 \N \N 307 \N \N 10.800 normal 1 \N valid 0.000 f SO381 701 52 2017-12-20 2017-12-20 436 18 % - 18 % \N 12.740 \N \N \N 0.000 1.00 \N 2771 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 \N 1 \N \N 307 \N \N 1.890 normal 1 \N valid 0.000 f SO381 310 52 2017-12-20 2017-12-20 436 18% - 18% \N 1.890 \N \N \N 0.000 1.00 \N 2772 8 2017-12-20 18:58:11.149204 2017-12-20 18:58:11.149204 8 \N 1 \N 2017-12-20 307 \N \N 0.000 normal 1 \N valid 84.190 f SO381 739 52 2017-12-20 2017-12-20 436 / \N 0.000 \N \N \N 0.000 1.00 \N 3071 8 2018-04-03 16:34:22.882461 2018-04-03 16:34:22.882461 8 \N 1 \N \N 240 \N \N 600.000 normal 1 \N valid 0.000 f SAJ20180015 701 56 2018-04-03 2018-03-31 480 Pack de maintenace mensuel 'SILVER' \N 0.000 828 \N 1 0.000 6.00 \N 3075 8 2018-04-03 16:34:22.882461 2018-04-03 16:34:22.882461 8 \N 1 \N 2018-03-31 240 \N \N 0.000 normal 1 \N valid 809.800 f SAJ20180015 739 56 2018-04-03 2018-03-31 480 / \N 0.000 \N \N \N 0.000 1.00 \N 3074 8 2018-04-03 16:34:22.882461 2018-04-03 16:34:22.882461 8 \N 1 \N \N 240 \N \N 129.200 normal 1 \N valid 0.000 f SAJ20180015 701 56 2018-04-03 2018-03-31 480 19 % - 19 % \N 153.750 \N \N \N 0.000 1.00 \N 3073 8 2018-04-03 16:34:22.882461 2018-04-03 16:34:22.882461 8 \N 1 \N \N 240 \N \N 80.000 normal 1 \N valid 0.000 f SAJ20180015 701 56 2018-04-03 2018-03-31 480 frais d'hebergement annuel nom de domaine et mail gna.tn \N 0.000 1042 \N 1 0.000 1.00 \N 3072 8 2018-04-03 16:34:22.882461 2018-04-03 16:34:22.882461 8 \N 1 \N \N 240 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180015 705 56 2018-04-03 2018-03-31 480 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4430 8 2019-05-15 10:34:00.655224 2019-05-15 10:34:00.655224 8 \N 7 \N \N 307 \N \N 0.000 normal 1 \N valid 341.060 f BNK120190011 696 71 2019-05-15 2019-05-15 728 / \N \N \N \N \N 0.000 \N \N 3152 8 2018-05-07 13:50:33.833341 2018-05-07 13:50:33.833341 8 \N 1 \N \N 199 \N \N 135.000 normal 1 \N valid 0.000 f SAJ20180024 701 58 2018-05-07 2018-05-07 496 Frais de maintenance + Transfert de compétence \N 0.000 1002 \N 1 0.000 1.00 \N 3156 8 2018-05-07 13:50:33.833341 2018-05-07 13:50:33.833341 8 \N 1 \N 2018-05-07 199 \N \N 0.000 normal 1 \N valid 246.930 f SAJ20180024 738 58 2018-05-07 2018-05-07 496 / \N 0.000 \N \N \N 0.000 1.00 \N 2908 8 2018-01-07 17:54:14.697081 2018-01-07 17:54:14.697081 8 \N 1 \N 2017-12-29 285 \N \N 0.000 normal 1 \N valid 2200.490 f SAJ20170086 739 52 2018-01-07 2017-12-29 453 / \N 0.000 \N \N \N 0.000 1.00 \N 2907 8 2018-01-07 17:54:14.697081 2018-01-07 17:54:14.697081 8 \N 1 \N \N 285 \N \N 335.590 normal 1 \N valid 0.000 f SAJ20170086 701 52 2018-01-07 2017-12-29 453 18 % - 18 % \N 396.000 \N \N \N 0.000 1.00 \N 2906 8 2018-01-07 17:54:14.697081 2018-01-07 17:54:14.697081 8 \N 1 \N \N 285 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170086 705 52 2018-01-07 2017-12-29 453 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2905 8 2018-01-07 17:54:14.697081 2018-01-07 17:54:14.697081 8 \N 1 \N \N 285 \N \N 1864.400 normal 1 \N valid 0.000 f SAJ20170086 701 52 2018-01-07 2017-12-29 453 Mise en place et installation logiciel de gestion \N 0.000 981 \N 1 0.000 1.00 \N 2776 8 2017-12-22 18:56:05.050079 2017-12-22 18:56:05.050079 8 \N 1 \N 2017-12-22 362 \N \N 0.000 normal 1 \N valid 1310.500 f SAJ20170078 739 52 2017-12-22 2017-12-22 437 / \N 0.000 \N \N \N 0.000 1.00 \N 2775 8 2017-12-22 18:56:05.050079 2017-12-22 18:56:05.050079 8 \N 1 \N \N 362 \N \N 74.150 normal 1 11 valid 0.000 f SAJ20170078 312 52 2017-12-22 2017-12-22 437 TVA VENTES 6.0% - TVA collectee sur le debit(vente) 6% \N 74.150 \N \N \N 0.000 1.00 \N 3155 8 2018-05-07 13:50:33.833341 2018-05-07 13:50:33.833341 8 \N 1 \N \N 199 \N \N 39.330 normal 1 \N valid 0.000 f SAJ20180024 701 58 2018-05-07 2018-05-07 496 19 % - 19 % \N 46.800 \N \N \N 0.000 1.00 \N 3154 8 2018-05-07 13:50:33.833341 2018-05-07 13:50:33.833341 8 \N 1 \N \N 199 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180024 705 58 2018-05-07 2018-05-07 496 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3153 8 2018-05-07 13:50:33.833341 2018-05-07 13:50:33.833341 8 \N 1 \N \N 199 \N \N 72.000 normal 1 \N valid 0.000 f SAJ20180024 701 58 2018-05-07 2018-05-07 496 Configuration et paramétrage solution de partage de fichiers \N 0.000 1081 \N 1 0.000 1.00 \N 3288 8 2018-07-09 12:08:20.580141 2018-07-09 12:08:20.580141 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 60 2018-07-09 2018-07-09 527 Contrat de maintenance Juin 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3289 8 2018-07-09 12:08:20.580141 2018-07-09 12:08:20.580141 8 \N 1 \N \N 295 \N \N 55.500 normal 1 \N valid 0.000 f OUT/00081 701 60 2018-07-09 2018-07-09 527 papier etiquette(100 pages) \N 0.000 1050 \N 1 0.000 3.00 \N 3290 8 2018-07-09 12:08:20.580141 2018-07-09 12:08:20.580141 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 60 2018-07-09 2018-07-09 527 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3291 8 2018-07-09 12:08:20.580141 2018-07-09 12:08:20.580141 8 \N 1 \N \N 295 \N \N 39.050 normal 1 \N valid 0.000 f OUT/00081 701 60 2018-07-09 2018-07-09 527 19 % - 19 % \N 46.460 \N \N \N 0.000 1.00 \N 3292 8 2018-07-09 12:08:20.580141 2018-07-09 12:08:20.580141 8 \N 1 \N 2018-07-09 295 \N \N 0.000 normal 1 \N valid 245.150 f OUT/00081 739 60 2018-07-09 2018-07-09 527 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 3542 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 \N 1 \N \N 425 \N \N 81.000 normal 1 \N valid 0.000 f OUT/00122 701 61 2018-09-17 2018-08-30 573 Kit d'impression brother j480 - LC223 \N 0.000 1137 \N 1 0.000 1.00 \N 3181 8 2018-05-09 08:41:41.721251 2018-05-09 08:41:41.721251 8 \N 1 \N 2018-03-31 388 \N \N 0.000 normal 1 \N valid 440.900 f SAJ20180016 739 56 2018-05-09 2018-03-31 501 / \N 0.000 \N \N \N 0.000 1.00 \N 3543 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 \N 1 \N \N 425 \N \N 375.000 normal 1 \N valid 0.000 f OUT/00122 701 61 2018-09-17 2018-08-30 573 Imprimante Brother 4 en 1 wifi MFC j480dw \N 0.000 1136 \N 1 0.000 1.00 \N 3544 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 \N 1 \N \N 425 \N \N 255.000 normal 1 \N valid 0.000 f OUT/00122 701 61 2018-09-17 2018-08-30 573 Ecran Dell 19.5 pouces \N 0.000 1135 \N 1 0.000 1.00 \N 3545 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 \N 1 \N \N 425 \N \N 695.000 normal 1 \N valid 0.000 f OUT/00122 701 61 2018-09-17 2018-08-30 573 PC De bureau Dell Vostro 3667 i3 4GO \N 0.000 1134 \N 1 0.000 1.00 \N 3546 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 \N 1 \N \N 425 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00122 705 61 2018-09-17 2018-08-30 573 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3547 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 \N 1 \N \N 425 \N \N 267.140 normal 1 \N valid 0.000 f OUT/00122 701 61 2018-09-17 2018-08-30 573 19 % - 19 % \N 317.900 \N \N \N 0.000 1.00 \N 5182 31 2019-12-30 10:13:25.698086 2019-12-30 10:13:25.698086 31 \N 8 \N \N 552 \N \N 461.428 normal 1 \N valid 0.000 f Chéque N° 0000011 BIAT 739 78 2019-12-30 2019-12-30 900 FCT/2019/0113 103 \N \N \N \N 0.000 1.00 \N 4431 8 2019-05-15 10:34:00.655224 2019-05-15 10:34:00.655224 8 \N 7 \N \N 307 \N \N 341.060 normal 1 \N valid 0.000 f BNK120190011 739 71 2019-05-15 2019-05-15 728 FCT/2019/0044 35 \N \N \N \N 0.000 1.00 \N 5484 8 2020-02-14 10:30:25.872875 2020-02-14 10:30:25.872875 8 \N 8 \N \N 552 \N \N 0.000 normal 1 \N valid 1000.000 f BNK220200093 697 83 2020-02-14 2020-01-17 972 196491 \N \N \N \N \N 0.000 \N \N 2774 8 2017-12-22 18:56:05.050079 2017-12-22 18:56:05.050079 8 \N 1 \N \N 362 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170078 705 52 2017-12-22 2017-12-22 437 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2773 8 2017-12-22 18:56:05.050079 2017-12-22 18:56:05.050079 8 \N 1 \N \N 362 \N \N 1235.850 normal 1 6 valid 0.000 f SAJ20170078 701 52 2017-12-22 2017-12-22 437 Pc Portable Lenovo IdeaPad 320-15IKBN / I5 7è Gén / 4 Go / Gris \N 1235.850 977 \N 1 0.000 1.00 \N 3431 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 0.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Frais de raccordement et branchement ligne fixe 'main d'oeuvre' \N 0.000 1152 \N 1 0.000 1.00 \N 3432 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 100.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Frais d'installation Réseaux informatique 'main d'oeuvre' \N 0.000 1153 \N 1 0.000 1.00 \N 3433 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 200.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Frais d'installation système de vidéosurveillance 'main d'oeuvr \N 0.000 1154 \N 1 0.000 1.00 \N 3434 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 300.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Frais d'installation du système anti intrusion 'main d'oeuvre' \N 0.000 1155 \N 1 0.000 1.00 \N 3435 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 30.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Cable Réseau Catégorie 5E \N 0.000 864 \N 1 0.000 30.00 \N 3436 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 18.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 CABLE 2 PAIRES \N 0.000 423 \N 1 0.000 30.00 \N 3437 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 3.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Cable courant 2*0.75 \N 0.000 1156 \N 1 0.000 3.00 \N 3438 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 88.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 moulure 20/15 adhésif \N 0.000 1089 \N 1 0.000 22.00 \N 3439 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 35.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 DS>> 5C-55Z Sabot de Sol Métallique \N 0.000 934 \N 1 0.000 1.00 \N 3440 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 50.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Module RJ45 Le GRAND \N 0.000 858 \N 1 0.000 5.00 \N 3441 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 6.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Prise téléphonique apparent \N 0.000 1188 \N 1 0.000 2.00 \N 3442 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 89.000 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 Sirène Externe BS-OS359 \N 0.000 132 \N 1 0.000 1.00 \N 3443 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 0.600 normal 1 \N valid 0.000 f SO484 705 61 2018-08-16 2018-08-15 552 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3444 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N \N 396 \N \N 174.610 normal 1 \N valid 0.000 f SO484 701 61 2018-08-16 2018-08-15 552 19 % - 19 % \N 207.790 \N \N \N 0.000 1.00 \N 3445 8 2018-08-16 11:01:48.949714 2018-08-16 11:01:48.949714 8 \N 1 \N 2018-08-06 396 \N \N 0.000 normal 1 \N valid 1094.210 f SO484 739 61 2018-08-16 2018-08-15 552 / \N 0.000 \N \N \N 0.000 1.00 \N 3548 8 2018-09-17 11:41:36.35414 2018-09-17 11:41:36.35414 8 \N 1 \N 2018-08-30 425 \N \N 0.000 normal 1 \N valid 1673.740 f OUT/00122 739 61 2018-09-17 2018-08-30 573 OUT/00122 \N 0.000 \N \N \N 0.000 1.00 \N 4011 8 2019-02-19 09:22:57.607906 2019-02-19 09:22:57.607906 8 \N 1 \N \N 245 \N \N 1899.000 normal 1 \N valid 0.000 f SO614 701 68 2019-02-19 2019-02-19 649 Serveur DELL PowerEdge T30 - Format: Tour, Processeur: Intel Xeo \N 0.000 1486 \N 1 0.000 1.00 \N 4012 8 2019-02-19 09:22:57.607906 2019-02-19 09:22:57.607906 8 \N 1 \N \N 245 \N \N 129.000 normal 1 \N valid 0.000 f SO614 701 68 2019-02-19 2019-02-19 649 Disque Dur Interne Toshiba 3.5" 1To Pour PC de Bureau \N 0.000 1485 \N 1 0.000 1.00 \N 4013 8 2019-02-19 09:22:57.607906 2019-02-19 09:22:57.607906 8 \N 1 \N \N 245 \N \N 200.000 normal 1 \N valid 0.000 f SO614 701 68 2019-02-19 2019-02-19 649 Frais de mise en marche , configuration , paramétrage et install \N 0.000 1487 \N 1 0.000 1.00 \N 4014 8 2019-02-19 09:22:57.607906 2019-02-19 09:22:57.607906 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SO614 705 68 2019-02-19 2019-02-19 649 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4015 8 2019-02-19 09:22:57.607906 2019-02-19 09:22:57.607906 8 \N 1 \N \N 245 \N \N 423.320 normal 1 \N valid 0.000 f SO614 701 68 2019-02-19 2019-02-19 649 19% - 19% \N 423.320 \N \N \N 0.000 1.00 \N 4016 8 2019-02-19 09:22:57.607906 2019-02-19 09:22:57.607906 8 \N 1 \N 2019-02-19 245 \N \N 0.000 normal 1 \N valid 2651.920 f SO614 739 68 2019-02-19 2019-02-19 649 / \N 0.000 \N \N \N 0.000 1.00 \N 4316 8 2019-04-10 12:08:05.43224 2019-04-10 12:08:05.43224 8 \N 1 \N 2019-04-10 232 \N \N 0.000 normal 1 \N valid 595.600 f FCT20190043 738 70 2019-04-10 2019-04-10 706 / \N 0.000 \N \N \N 0.000 1.00 \N 4314 8 2019-04-10 12:08:05.43224 2019-04-10 12:08:05.43224 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f FCT20190043 701 70 2019-04-10 2019-04-10 706 Frais de maintenace mensuel - MARS 2019 \N 0.000 1469 \N 1 0.000 1.00 \N 4313 8 2019-04-10 12:08:05.43224 2019-04-10 12:08:05.43224 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190043 705 70 2019-04-10 2019-04-10 706 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4315 8 2019-04-10 12:08:05.43224 2019-04-10 12:08:05.43224 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f FCT20190043 701 70 2019-04-10 2019-04-10 706 19% - 19% \N 95.000 \N \N \N 0.000 1.00 \N 2993 8 2018-02-26 14:12:31.029436 2018-02-26 14:12:31.029436 8 \N 1 \N \N 370 \N \N 506.000 normal 1 \N valid 0.000 f SO404 701 55 2018-02-26 2018-02-26 469 Toner Samsung MLT-D108S \N 0.000 326 \N 1 0.000 4.00 \N 2994 8 2018-02-26 14:12:31.029436 2018-02-26 14:12:31.029436 8 \N 1 \N \N 370 \N \N 0.600 normal 1 \N valid 0.000 f SO404 705 55 2018-02-26 2018-02-26 469 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2995 8 2018-02-26 14:12:31.029436 2018-02-26 14:12:31.029436 8 \N 1 \N \N 370 \N \N 96.140 normal 1 \N valid 0.000 f SO404 701 55 2018-02-26 2018-02-26 469 19 % - 19 % \N 114.410 \N \N \N 0.000 1.00 \N 2996 8 2018-02-26 14:12:31.029436 2018-02-26 14:12:31.029436 8 \N 1 \N 2018-02-26 370 \N \N 0.000 normal 1 \N valid 602.740 f SO404 739 55 2018-02-26 2018-02-26 469 / \N 0.000 \N \N \N 0.000 1.00 \N 4959 31 2019-10-18 08:50:54.355388 2019-10-18 08:50:54.355388 31 \N 1 \N \N 564 \N \N 18.050 normal 1 \N valid 0.000 f FCT20190092 701 76 2019-10-18 2019-10-18 842 19% - 19% \N 18.050 \N \N \N 0.000 1.00 \N 4958 31 2019-10-18 08:50:54.355388 2019-10-18 08:50:54.355388 31 \N 1 \N \N 564 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190092 705 76 2019-10-18 2019-10-18 842 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4957 31 2019-10-18 08:50:54.355388 2019-10-18 08:50:54.355388 31 \N 1 \N \N 564 \N \N 50.000 normal 1 \N valid 0.000 f FCT20190092 701 76 2019-10-18 2019-10-18 842 frais de maintenance PC ACER et mise à niveau \N 0.000 1957 \N 1 0.000 1.00 \N 4956 31 2019-10-18 08:50:54.355388 2019-10-18 08:50:54.355388 31 \N 1 \N \N 564 \N \N 45.000 normal 1 \N valid 0.000 f FCT20190092 701 76 2019-10-18 2019-10-18 842 Frais d'intervention Technique \N 0.000 1955 \N 1 0.000 1.00 \N 4960 31 2019-10-18 08:50:54.355388 2019-10-18 08:50:54.355388 31 \N 1 \N 2019-10-18 564 \N \N 0.000 normal 1 \N valid 113.650 f FCT20190092 739 76 2019-10-18 2019-10-18 842 / \N 0.000 \N \N \N 0.000 1.00 \N 4432 8 2019-05-15 10:34:33.557275 2019-05-15 10:34:33.557275 8 \N 8 \N \N 479 \N \N 0.000 normal 1 \N valid 1167.160 f virement du 10/05/2019 697 71 2019-05-15 2019-05-15 729 / \N \N \N \N \N 0.000 \N \N 5485 8 2020-02-14 10:30:25.872875 2020-02-14 10:30:57.221997 8 \N 8 \N \N 552 125 \N 1000.000 normal 1 \N valid 0.000 f BNK220200093 739 83 2020-02-14 2020-01-17 972 FCT/2020/0032 \N \N \N \N \N 0.000 1.00 \N 5657 8 2020-03-04 10:13:37.162037 2020-03-04 10:13:37.162037 8 \N 8 \N \N 479 \N \N 0.000 normal 1 \N valid 1546.150 f 2134669 697 85 2020-03-04 2020-03-04 1003 / \N \N \N \N \N 0.000 \N \N 4433 8 2019-05-15 10:34:33.557275 2019-05-15 10:34:33.557275 8 \N 8 \N \N 479 \N \N 1167.160 normal 1 \N valid 0.000 f virement du 10/05/2019 739 71 2019-05-15 2019-05-15 729 FCT/2019/0042 36 \N \N \N \N 0.000 1.00 \N 3447 8 2018-08-23 15:52:27.946455 2018-08-23 15:52:27.946455 8 \N 1 \N \N 240 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180056 705 61 2018-08-23 2018-08-23 553 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3446 8 2018-08-23 15:52:27.946455 2018-08-23 15:52:27.946455 8 \N 1 \N \N 240 \N \N 600.000 normal 1 \N valid 0.000 f SAJ20180056 701 61 2018-08-23 2018-08-23 553 Pack de maintenace mensuel 'SILVER' \N 0.000 828 \N 1 0.000 6.00 \N 3448 8 2018-08-23 15:52:27.946455 2018-08-23 15:52:27.946455 8 \N 1 \N \N 240 \N \N 114.000 normal 1 \N valid 0.000 f SAJ20180056 701 61 2018-08-23 2018-08-23 553 19 % - 19 % \N 135.660 \N \N \N 0.000 1.00 \N 2997 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 \N 1 \N \N 369 \N \N 111.200 normal 1 \N valid 0.000 f SO412 701 55 2018-02-26 2018-02-26 470 Câble Réseau UTP Catégorie 6 Approximativement 80m Total Câble à \N 0.000 153 \N 1 0.000 80.00 \N 2998 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 \N 1 \N \N 369 \N \N 160.000 normal 1 \N valid 0.000 f SO412 701 55 2018-02-26 2018-02-26 470 Tirage de câble - Frais d'installation \N 0.000 991 \N 1 0.000 1.00 \N 2999 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 \N 1 \N \N 369 \N \N 155.000 normal 1 \N valid 0.000 f SO412 701 55 2018-02-26 2018-02-26 470 Point d'accès sans fil N 300 Mbps - Interface 1 connecteur SMA i \N 0.000 262 \N 1 0.000 1.00 \N 3000 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 \N 1 \N \N 369 \N \N 99.000 normal 1 \N valid 0.000 f SO412 701 55 2018-02-26 2018-02-26 470 Kaspersky Total Security 2018 - 1 an / 5 Pc \N 0.000 993 \N 1 0.000 1.00 \N 3001 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 \N 1 \N \N 369 \N \N 0.600 normal 1 \N valid 0.000 f SO412 705 55 2018-02-26 2018-02-26 470 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3002 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 \N 1 \N \N 369 \N \N 99.790 normal 1 \N valid 0.000 f SO412 701 55 2018-02-26 2018-02-26 470 19 % - 19 % \N 118.750 \N \N \N 0.000 1.00 \N 3003 8 2018-02-26 14:12:38.955025 2018-02-26 14:12:38.955025 8 \N 1 \N 2018-02-26 369 \N \N 0.000 normal 1 \N valid 625.590 f SO412 739 55 2018-02-26 2018-02-26 470 / \N 0.000 \N \N \N 0.000 1.00 \N 2688 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 49.900 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Point d'accès TP-Link \N 49.900 937 \N 1 0.000 1.00 \N 2689 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 223.690 normal 1 \N valid 0.000 f SO357 310 51 2017-11-16 2017-11-13 422 18% - 18% \N 223.690 \N \N \N 0.000 1.00 \N 2690 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N 2017-11-13 307 \N \N 0.000 normal 1 \N valid 1466.895 f SO357 739 51 2017-11-16 2017-11-13 422 / \N 0.000 \N \N \N 0.000 1.00 \N 2676 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 592.800 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 » ZKTECO>> IN01-A/ID Pointeuse à Empreinte et Badges, avec fonct \N 592.800 900 \N 1 0.000 1.00 \N 2677 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 158.080 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 SEWOSY>> Alimentation à découpage en coffret 12V5A- AD1205R \N 158.080 901 \N 1 0.000 1.00 \N 2678 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 43.225 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Batterie ULTRACELL UL7-12 \N 43.230 856 \N 1 0.000 1.00 \N 2679 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 114.400 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 DS>> RW-ELS180S Ventouse électro magnétique 180 kg \N 114.400 902 \N 1 0.000 1.00 \N 3449 8 2018-08-23 15:52:27.946455 2018-08-23 15:52:27.946455 8 \N 1 \N 2018-08-23 240 \N \N 0.000 normal 1 \N valid 714.600 f SAJ20180056 739 61 2018-08-23 2018-08-23 553 / \N 0.000 \N \N \N 0.000 1.00 \N 4546 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 99.000 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Accessoire Tube IRO \N 0.000 1229 \N 1 0.000 100.00 \N 4319 22 2019-04-16 16:58:14.940099 2019-04-16 16:58:14.940099 22 \N 8 \N \N 482 \N \N 0.000 normal 1 \N valid 231.460 f 7293498 697 70 2019-04-16 2019-04-16 708 chéque \N \N \N \N \N 0.000 \N \N 4547 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 280.000 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 2780 8 2017-12-26 15:46:11.894868 2017-12-26 15:46:11.894868 8 \N 1 \N 2017-12-26 295 \N \N 0.000 normal 1 \N valid 177.500 f SAJ20170079 739 52 2017-12-26 2017-12-26 438 / \N 0.000 \N \N \N 0.000 1.00 \N 2779 8 2017-12-26 15:46:11.894868 2017-12-26 15:46:11.894868 8 \N 1 \N \N 295 \N \N 27.000 normal 1 \N valid 0.000 f SAJ20170079 701 52 2017-12-26 2017-12-26 438 18 % - 18 % \N 31.860 \N \N \N 0.000 1.00 \N 2778 8 2017-12-26 15:46:11.894868 2017-12-26 15:46:11.894868 8 \N 1 \N \N 295 \N \N 0.500 normal 1 \N valid 0.000 f SAJ20170079 705 52 2017-12-26 2017-12-26 438 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2777 8 2017-12-26 15:46:11.894868 2017-12-26 15:46:11.894868 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20170079 701 52 2017-12-26 2017-12-26 438 Contrat de maintenance Décembre 2017 \N 0.000 712 \N 1 0.000 1.00 \N 4317 22 2019-04-16 16:57:33.515697 2019-04-16 16:57:33.515697 22 \N 8 \N \N 482 \N \N 0.000 normal 1 \N valid 67.240 f 7293498 697 70 2019-04-16 2019-04-16 707 chéque \N \N \N \N \N 0.000 \N \N 4321 22 2019-04-16 16:58:59.835493 2019-04-16 16:58:59.835493 22 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 1000.000 f BNK220190023 697 70 2019-04-16 2019-04-16 709 chéque \N \N \N \N \N 0.000 \N \N 4320 22 2019-04-16 16:58:14.940099 2019-04-16 16:58:14.940099 22 \N 8 \N \N 482 \N \N 231.460 normal 1 \N valid 0.000 f 7293498 739 70 2019-04-16 2019-04-16 708 FCT/2019/0034 30 \N \N \N \N 0.000 1.00 \N 4318 22 2019-04-16 16:57:33.515697 2019-04-16 16:57:33.515697 22 \N 8 \N \N 482 \N \N 67.240 normal 1 \N valid 0.000 f 7293498 739 70 2019-04-16 2019-04-16 707 FCT/2019/0024 29 \N \N \N \N 0.000 1.00 \N 4322 22 2019-04-16 16:58:59.835493 2019-05-15 10:35:44.764855 8 \N 8 \N \N 249 \N \N 1000.000 normal 1 \N valid 0.000 f BNK220190023 739 70 2019-04-16 2019-04-16 709 FCT/2019/0038 37 \N \N \N \N 0.000 1.00 \N 4323 22 2019-04-16 17:01:46.978771 2019-04-16 17:01:46.978771 22 \N 8 \N \N 482 \N \N 0.000 normal 1 \N valid 607.500 f 7293498 697 70 2019-04-16 2019-04-16 710 / \N \N \N \N \N 0.000 \N \N 4548 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 0.600 normal 1 \N valid 0.000 f SO637 705 72 2019-06-25 2019-06-19 753 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4327 22 2019-04-16 17:08:44.644948 2019-04-16 17:08:44.644948 22 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 0.000 f 0141465 697 70 2019-04-16 2019-04-16 712 chéque \N \N \N \N \N 0.000 \N \N 4325 22 2019-04-16 17:05:06.358835 2019-04-16 17:05:06.358835 22 \N 8 \N \N 482 \N \N 0.000 normal 1 \N valid 75.570 f 7293498 697 70 2019-04-16 2019-04-16 711 / \N \N \N \N \N 0.000 \N \N 4324 22 2019-04-16 17:01:46.978771 2019-04-16 17:01:46.978771 22 \N 8 \N \N 482 \N \N 607.500 normal 1 \N valid 0.000 f 7293498 739 70 2019-04-16 2019-04-16 710 FCT/2019/0020 32 \N \N \N \N 0.000 1.00 \N 4549 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 361.300 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 19% - 19% \N 364.480 \N \N \N 0.000 1.00 \N 4326 22 2019-04-16 17:05:06.358835 2019-04-16 17:05:06.358835 22 \N 8 \N \N 482 \N \N 75.570 normal 1 \N valid 0.000 f 7293498 739 70 2019-04-16 2019-04-16 711 FCT/2019/0012 33 \N \N \N \N 0.000 1.00 \N 4621 8 2019-07-26 09:32:36.388132 2019-10-28 16:22:42.069873 31 \N 1 \N 2019-07-26 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190063 739 73 2019-07-26 2019-07-26 770 / 82 0.000 \N \N \N 0.000 1.00 \N 4550 8 2019-06-25 12:46:26.918512 2019-07-01 11:21:33.547403 8 \N 1 \N 2019-06-17 534 \N \N 0.000 normal 1 \N valid 2412.530 f SO637 739 72 2019-06-25 2019-06-19 753 / 45 0.000 \N \N \N 0.000 1.00 \N 2680 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 55.000 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 » DS>> RW-BLZ Armature en ZL pour RW-ELS180S \N 55.000 903 \N 1 0.000 1.00 \N 2681 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 200.000 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Frais d'installation 'main d'ouvre' \N 200.000 832 \N 1 0.000 1.00 \N 2682 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 0.500 normal 1 \N valid 0.000 f SO357 705 51 2017-11-16 2017-11-13 422 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 2683 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 3.000 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Moulure 20/10 \N 3.000 915 \N 1 0.000 2.00 \N 2684 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 9.000 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Cable Réseau 15m \N 9.000 916 \N 1 0.000 1.00 \N 2685 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 6.400 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Cable éléctrique 2*0.75 \N 6.400 716 \N 1 0.000 8.00 \N 2686 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 6.400 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Moulure 20/10 adhésif \N 6.400 745 \N 1 0.000 2.00 \N 2687 8 2017-11-16 16:44:12.485653 2017-11-16 16:44:12.485653 8 \N 1 \N \N 307 \N \N 4.500 normal 1 4 valid 0.000 f SO357 701 51 2017-11-16 2017-11-13 422 Interrupteur + boîte \N 4.500 938 \N 1 0.000 1.00 \N 3166 8 2018-05-07 13:58:00.392666 2018-05-07 13:58:00.392666 8 \N 1 \N 2018-05-07 307 \N \N 0.000 normal 1 \N valid 35.820 f SAJ20180025 739 58 2018-05-07 2018-05-07 498 / \N 0.000 \N \N \N 0.000 1.00 \N 3165 8 2018-05-07 13:58:00.392666 2018-05-07 13:58:00.392666 8 \N 1 \N \N 307 \N \N 5.620 normal 1 \N valid 0.000 f SAJ20180025 701 58 2018-05-07 2018-05-07 498 19 % - 19 % \N 6.690 \N \N \N 0.000 1.00 \N 3164 8 2018-05-07 13:58:00.392666 2018-05-07 13:58:00.392666 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180025 705 58 2018-05-07 2018-05-07 498 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3163 8 2018-05-07 13:58:00.392666 2018-05-07 13:58:00.392666 8 \N 1 \N \N 307 \N \N 3.600 normal 1 \N valid 0.000 f SAJ20180025 701 58 2018-05-07 2018-05-07 498 Fiche BNC \N 0.000 295 \N 1 0.000 3.00 \N 3162 8 2018-05-07 13:58:00.392666 2018-05-07 13:58:00.392666 8 \N 1 \N \N 307 \N \N 26.000 normal 1 \N valid 0.000 f SAJ20180025 701 58 2018-05-07 2018-05-07 498 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 2.00 \N 3180 8 2018-05-09 08:41:41.721251 2018-05-09 08:41:41.721251 8 \N 1 \N \N 388 \N \N 70.300 normal 1 \N valid 0.000 f SAJ20180016 701 56 2018-05-09 2018-03-31 501 19 % - 19 % \N 83.660 \N \N \N 0.000 1.00 \N 3179 8 2018-05-09 08:41:41.721251 2018-05-09 08:41:41.721251 8 \N 1 \N \N 388 \N \N 160.000 normal 1 \N valid 0.000 f SAJ20180016 701 56 2018-05-09 2018-03-31 501 frais de formation - Transfert de compétence \N 0.000 1002 \N 1 0.000 2.00 \N 3178 8 2018-05-09 08:41:41.721251 2018-05-09 08:41:41.721251 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180016 705 56 2018-05-09 2018-03-31 501 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3177 8 2018-05-09 08:41:41.721251 2018-05-09 08:41:41.721251 8 \N 1 \N \N 388 \N \N 210.000 normal 1 \N valid 0.000 f SAJ20180016 701 56 2018-05-09 2018-03-31 501 Frais de maintenance et d'assistance odoo v8 Gestion commercial \N 0.000 809 \N 1 0.000 1.00 \N 3549 8 2018-09-22 11:06:21.359353 2018-09-22 11:06:21.359353 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180070 701 62 2018-09-22 2018-09-22 574 Contrat de maintenace mensuel - Aout 2018 \N 0.000 632 \N 1 0.000 1.00 \N 3552 8 2018-09-22 11:06:21.359353 2018-09-22 11:06:21.359353 8 \N 1 \N 2018-09-22 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180070 738 62 2018-09-22 2018-09-22 574 / \N 0.000 \N \N \N 0.000 1.00 \N 3551 8 2018-09-22 11:06:21.359353 2018-09-22 11:06:21.359353 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180070 701 62 2018-09-22 2018-09-22 574 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 3550 8 2018-09-22 11:06:21.359353 2018-09-22 11:06:21.359353 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180070 705 62 2018-09-22 2018-09-22 574 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4620 8 2019-07-26 09:32:36.388132 2019-07-26 09:32:36.388132 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190063 701 73 2019-07-26 2019-07-26 770 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 4329 22 2019-04-16 17:24:27.837135 2019-04-16 17:24:27.837135 22 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190026 705 69 2019-04-16 2019-03-18 713 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4328 22 2019-04-16 17:24:27.837135 2019-04-16 17:24:27.837135 22 \N 1 \N \N 482 \N \N 32.500 normal 1 \N valid 0.000 f FCT20190026 701 69 2019-04-16 2019-03-18 713 Toner 85 A \N 0.000 1591 \N 1 0.000 1.00 \N 4619 8 2019-07-26 09:32:36.388132 2019-07-26 09:32:36.388132 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190063 701 73 2019-07-26 2019-07-26 770 Frais Contrat de maintenance mensuel - Juillet 2019 \N 0.000 632 \N 1 0.000 1.00 \N 4330 22 2019-04-16 17:24:27.837135 2019-04-16 17:24:27.837135 22 \N 1 \N \N 482 \N \N 6.180 normal 1 \N valid 0.000 f FCT20190026 701 69 2019-04-16 2019-03-18 713 19% - 19% \N 6.180 \N \N \N 0.000 1.00 \N 4618 8 2019-07-26 09:32:36.388132 2019-07-26 09:32:36.388132 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190063 705 73 2019-07-26 2019-07-26 770 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3735 8 2018-12-24 16:39:57.975113 2018-12-24 16:39:57.975113 8 \N 1 \N 2018-12-24 261 \N \N 0.000 normal 1 \N valid 88.590 f SAJ20180096 739 65 2018-12-24 2018-12-24 608 / \N 0.000 \N \N \N 0.000 1.00 \N 3734 8 2018-12-24 16:39:57.975113 2018-12-24 16:39:57.975113 8 \N 1 \N \N 261 \N \N 14.050 normal 1 \N valid 0.000 f SAJ20180096 701 65 2018-12-24 2018-12-24 608 19% - 19% \N 14.050 \N \N \N 0.000 1.00 \N 3733 8 2018-12-24 16:39:57.975113 2018-12-24 16:39:57.975113 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180096 705 65 2018-12-24 2018-12-24 608 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3732 8 2018-12-24 16:39:57.975113 2018-12-24 16:39:57.975113 8 \N 1 \N \N 261 \N \N 73.940 normal 1 \N valid 0.000 f SAJ20180096 701 65 2018-12-24 2018-12-24 608 Caméra Externe IR20m, 1MP, 3.6mm \N 0.000 1382 \N 1 0.000 73.94 \N 4436 8 2019-05-15 10:36:45.574066 2019-05-15 10:36:45.574066 8 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 1125.020 f cheque du 17/05/2019 1522 697 71 2019-05-15 2019-05-15 731 / \N \N \N \N \N 0.000 \N \N 4331 22 2019-04-16 17:24:27.837135 2019-04-16 17:25:20.131462 22 \N 1 \N 2019-03-18 482 \N \N 0.000 normal 1 \N valid 39.280 f FCT20190026 739 69 2019-04-16 2019-03-18 713 / 34 0.000 \N \N \N 0.000 1.00 \N 4434 8 2019-05-15 10:35:44.764855 2019-05-15 10:35:44.764855 8 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 981.240 f cheque attijari du 30/04/2019 1000 dinars 697 71 2019-05-15 2019-05-15 730 / \N \N \N \N \N 0.000 \N \N 4437 8 2019-05-15 10:36:45.574066 2019-05-15 10:36:45.574066 8 \N 8 \N \N 249 \N \N 1125.020 normal 1 \N valid 0.000 f cheque du 17/05/2019 1522 739 71 2019-05-15 2019-05-15 731 FCT/2019/0033 38 \N \N \N \N 0.000 1.00 \N 4961 31 2019-10-21 15:24:55.446052 2019-10-21 15:24:55.446052 31 \N 8 \N \N 542 \N \N 0.000 normal 1 \N valid 6385.734 f Albaraka N5986173 697 76 2019-10-21 2019-10-14 843 / \N \N \N \N \N 0.000 \N \N 4435 8 2019-05-15 10:35:44.764855 2019-05-15 10:35:44.764855 8 \N 8 \N \N 249 \N \N 981.240 normal 1 \N valid 0.000 f cheque attijari du 30/04/2019 1000 dinars 739 71 2019-05-15 2019-05-15 730 FCT/2019/0038 37 \N \N \N \N 0.000 1.00 \N 5486 8 2020-02-14 10:30:57.221997 2020-02-14 10:30:57.221997 8 \N 7 \N \N 552 \N \N 0.000 normal 1 \N valid 230.000 f BNK120200032 696 84 2020-02-14 2020-02-14 973 / \N \N \N \N \N 0.000 \N \N 4442 8 2019-05-15 10:38:07.50737 2019-05-15 10:38:07.50737 8 \N 8 \N \N 472 \N \N 0.000 normal 1 \N valid 1970.850 f virement avril 2019 697 71 2019-05-15 2019-05-15 734 / \N \N \N \N \N 0.000 \N \N 4962 31 2019-10-21 15:24:55.446052 2019-10-21 15:24:55.446052 31 \N 8 \N \N 542 \N \N 6385.734 normal 1 \N valid 0.000 f Albaraka N5986173 739 76 2019-10-21 2019-10-14 843 FCT/2019/0087 72 \N \N \N \N 0.000 1.00 \N 5659 8 2020-03-04 10:14:18.572451 2020-03-04 10:14:18.572451 8 \N 10 \N \N 479 \N \N 0.000 normal 1 \N valid 23.536 f RTN20200002 696 85 2020-03-04 2020-03-04 1004 / \N \N \N \N \N 0.000 \N \N 3452 8 2018-08-23 16:08:17.964567 2018-08-23 16:08:17.964567 8 \N 1 \N \N 279 \N \N 39.900 normal 1 \N valid 0.000 f SAJ20180057 701 61 2018-08-23 2018-08-23 554 19 % - 19 % \N 47.480 \N \N \N 0.000 1.00 \N 3451 8 2018-08-23 16:08:17.964567 2018-08-23 16:08:17.964567 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180057 705 61 2018-08-23 2018-08-23 554 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3450 8 2018-08-23 16:08:17.964567 2018-08-23 16:08:17.964567 8 \N 1 \N \N 279 \N \N 210.000 normal 1 \N valid 0.000 f SAJ20180057 701 61 2018-08-23 2018-08-23 554 Pack de maintenance 'BASIC' (six mois) \N 0.000 829 \N 1 0.000 1.00 \N 5487 8 2020-02-14 10:30:57.221997 2020-02-14 10:30:57.221997 8 \N 7 \N \N 552 125 \N 230.000 normal 1 \N valid 0.000 f BNK120200032 739 84 2020-02-14 2020-02-14 973 FCT/2020/0032 \N \N \N \N \N 0.000 1.00 \N 3553 8 2018-09-22 11:07:35.306391 2018-09-22 11:07:35.306391 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 62 2018-09-22 2018-09-24 575 Contrat de maintenance Septembre 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3554 8 2018-09-22 11:07:35.306391 2018-09-22 11:07:35.306391 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 62 2018-09-22 2018-09-24 575 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3498 8 2018-08-28 11:20:50.05868 2018-08-28 11:20:50.05868 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180049 701 61 2018-08-28 2018-08-01 564 Contrat de maintenace mensuel - Juin 2018 \N 0.000 632 \N 1 0.000 1.00 \N 3501 8 2018-08-28 11:20:50.05868 2018-08-28 11:20:50.05868 8 \N 1 \N 2018-07-28 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180049 738 61 2018-08-28 2018-08-01 564 / \N 0.000 \N \N \N 0.000 1.00 \N 3500 8 2018-08-28 11:20:50.05868 2018-08-28 11:20:50.05868 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180049 701 61 2018-08-28 2018-08-01 564 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 3499 8 2018-08-28 11:20:50.05868 2018-08-28 11:20:50.05868 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180049 705 61 2018-08-28 2018-08-01 564 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3555 8 2018-09-22 11:07:35.306391 2018-09-22 11:07:35.306391 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f OUT/00081 701 62 2018-09-22 2018-09-24 575 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 4963 31 2019-10-21 16:49:11.351558 2019-10-21 16:49:11.351558 31 \N 8 \N \N 562 \N \N 0.000 normal 1 \N valid 217.180 f 0000619 Biat 697 76 2019-10-21 2019-10-10 844 / \N \N \N \N \N 0.000 \N \N 3201 8 2018-05-15 10:02:11.662622 2018-05-15 10:02:11.662622 8 \N 1 \N \N 295 \N \N 18.500 normal 1 \N valid 0.000 f OUT/00081 701 58 2018-05-15 2018-05-15 507 Papier autocollant 5*13 - 65 étiquéttes \N 0.000 892 \N 1 0.000 1.00 \N 3202 8 2018-05-15 10:02:11.662622 2018-05-15 10:02:11.662622 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 58 2018-05-15 2018-05-15 507 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3203 8 2018-05-15 10:02:11.662622 2018-05-15 10:02:11.662622 8 \N 1 \N \N 295 \N \N 162.960 normal 1 \N valid 0.000 f OUT/00081 701 58 2018-05-15 2018-05-15 507 Disque dur externe Segate 3.0 1To \N 0.000 1087 \N 1 0.000 1.00 \N 3204 8 2018-05-15 10:02:11.662622 2018-05-15 10:02:11.662622 8 \N 1 \N \N 295 \N \N 34.480 normal 1 \N valid 0.000 f OUT/00081 701 58 2018-05-15 2018-05-15 507 19 % - 19 % \N 41.030 \N \N \N 0.000 1.00 \N 3205 8 2018-05-15 10:02:11.662622 2018-05-15 10:02:11.662622 8 \N 1 \N 2018-05-15 295 \N \N 0.000 normal 1 \N valid 216.540 f OUT/00081 739 58 2018-05-15 2018-05-15 507 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 4443 8 2019-05-15 10:38:07.50737 2019-05-15 10:38:07.50737 8 \N 8 \N \N 472 \N \N 1970.850 normal 1 \N valid 0.000 f virement avril 2019 739 71 2019-05-15 2019-05-15 734 FCT/2019/0040 41 \N \N \N \N 0.000 1.00 \N 3216 8 2018-05-21 09:37:08.643076 2018-05-21 09:37:08.643076 8 \N 1 \N \N 280 \N \N 300.000 normal 1 \N valid 0.000 f SO441 701 58 2018-05-21 2018-05-21 510 Développement d'une extension pour la gestion des inscriptions \N 0.000 1073 \N 1 0.000 1.50 \N 3217 8 2018-05-21 09:37:08.643076 2018-05-21 09:37:08.643076 8 \N 1 \N \N 280 \N \N 0.600 normal 1 \N valid 0.000 f SO441 705 58 2018-05-21 2018-05-21 510 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3218 8 2018-05-21 09:37:08.643076 2018-05-21 09:37:08.643076 8 \N 1 \N \N 280 \N \N 57.000 normal 1 \N valid 0.000 f SO441 701 58 2018-05-21 2018-05-21 510 19 % - 19 % \N 67.830 \N \N \N 0.000 1.00 \N 3219 8 2018-05-21 09:37:08.643076 2018-05-21 09:37:08.643076 8 \N 1 \N 2018-05-16 280 \N \N 0.000 normal 1 \N valid 357.600 f SO441 739 58 2018-05-21 2018-05-21 510 / \N 0.000 \N \N \N 0.000 1.00 \N 4332 22 2019-04-16 17:25:20.131462 2019-04-16 17:25:20.131462 22 \N 8 \N \N 482 \N \N 0.000 normal 1 \N valid 39.280 f tsb 7293498 697 70 2019-04-16 2019-04-16 714 / \N \N \N \N \N 0.000 \N \N 4438 8 2019-05-15 10:37:10.7104 2019-05-15 10:37:10.7104 8 \N 7 \N \N 261 \N \N 0.000 normal 1 \N valid 2.150 f BNK120190012 696 71 2019-05-15 2019-05-15 732 / \N \N \N \N \N 0.000 \N \N 4211 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 464.070 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 » Hikvision>> 7208HQHI-F1/N DVR HD 1080P 8 Entrées \N 0.000 886 \N 1 0.000 1.00 \N 4212 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 627.000 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 Hikvision-Caméra Externe IR40m, HD1080P 3.6 mm- DS-2CE16D0T-IT3 \N 0.000 1582 \N 1 0.000 4.00 \N 4213 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 114.000 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 Boite d'alimentation Pour Caméras de surveillance 12V -10A \N 0.000 1584 \N 1 0.000 1.00 \N 4214 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 236.000 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 Western Digital disque dur 2 to purple \N 0.000 1531 \N 1 0.000 1.00 \N 4215 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 10.400 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 Fiche BNC \N 0.000 295 \N 1 0.000 8.00 \N 4333 22 2019-04-16 17:25:20.131462 2019-04-16 17:25:20.131462 22 \N 8 \N \N 482 \N \N 39.280 normal 1 \N valid 0.000 f tsb 7293498 739 70 2019-04-16 2019-04-16 714 FCT/2019/0026 34 \N \N \N \N 0.000 1.00 \N 4964 31 2019-10-21 16:49:11.351558 2019-10-21 16:49:11.351558 31 \N 8 \N \N 562 \N \N 217.180 normal 1 \N valid 0.000 f 0000619 Biat 739 76 2019-10-21 2019-10-10 844 FCT/2019/0089 73 \N \N \N \N 0.000 1.00 \N 4440 8 2019-05-15 10:37:36.809851 2019-05-15 10:37:36.809851 8 \N 7 \N \N 261 \N \N 0.000 normal 1 \N valid 2.150 f BNK120190013 696 71 2019-05-15 2019-05-15 733 / \N \N \N \N \N 0.000 \N \N 4439 8 2019-05-15 10:37:10.7104 2019-05-15 10:37:10.7104 8 \N 7 \N \N 261 \N \N 2.150 normal 1 \N valid 0.000 f BNK120190012 739 71 2019-05-15 2019-05-15 732 FCT/2019/0036 39 \N \N \N \N 0.000 1.00 \N 3453 8 2018-08-23 16:08:17.964567 2019-07-26 09:56:50.355032 8 \N 1 \N 2018-08-23 279 \N \N 0.000 normal 1 \N valid 250.500 f SAJ20180057 739 61 2018-08-23 2018-08-23 554 / 48 0.000 \N \N \N 0.000 1.00 \N 4441 8 2019-05-15 10:37:36.809851 2019-05-15 10:37:36.809851 8 \N 7 \N \N 261 \N \N 2.150 normal 1 \N valid 0.000 f BNK120190013 739 71 2019-05-15 2019-05-15 733 FCT/2019/0039 40 \N \N \N \N 0.000 1.00 \N 5658 8 2020-03-04 10:13:37.162037 2020-03-04 10:14:18.572451 8 \N 8 \N \N 479 \N \N 1546.150 normal 1 \N valid 0.000 f 2134669 739 85 2020-03-04 2020-03-04 1003 FCT/2020/0006 137 \N \N \N \N 0.000 1.00 \N 4446 8 2019-05-15 10:39:18.141873 2019-05-15 10:39:18.141873 8 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 397.730 f cheque du 17/05/2019 1522 697 71 2019-05-15 2019-05-15 736 / \N \N \N \N \N 0.000 \N \N 5660 8 2020-03-04 10:14:18.572451 2020-03-04 10:14:18.572451 8 \N 10 \N \N 479 \N \N 23.536 normal 1 \N valid 0.000 f RTN20200002 739 85 2020-03-04 2020-03-04 1004 FCT/2020/0006 137 \N \N \N \N 0.000 1.00 \N 3556 8 2018-09-22 11:07:35.306391 2020-02-10 14:00:33.352159 8 \N 1 \N 2018-09-24 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 739 62 2018-09-22 2018-09-24 575 OUT/00081 118 0.000 \N \N \N 0.000 1.00 \N 4216 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 190.000 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 3212 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 \N 1 \N 2018-04-12 249 \N \N 0.000 normal 1 \N valid 881.200 f SAJ20180017 739 57 2018-05-18 2018-04-12 508 / \N 0.000 \N \N \N 0.000 1.00 \N 3211 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 \N 1 \N \N 249 \N \N 140.600 normal 1 \N valid 0.000 f SAJ20180017 701 57 2018-05-18 2018-04-12 508 19 % - 19 % \N 167.310 \N \N \N 0.000 1.00 \N 3210 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180017 705 57 2018-05-18 2018-04-12 508 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3209 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 \N 1 \N \N 249 \N \N 300.000 normal 1 \N valid 0.000 f SAJ20180017 701 57 2018-05-18 2018-04-12 508 Frais de maintenance et assistance \N 0.000 546 \N 1 0.000 1.00 \N 3208 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 \N 1 \N \N 249 \N \N 160.000 normal 1 \N valid 0.000 f SAJ20180017 701 57 2018-05-18 2018-04-12 508 Frais d'installation 'main d'ouvre' \N 0.000 832 \N 1 0.000 2.00 \N 3207 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 \N 1 \N \N 249 \N \N 15.000 normal 1 \N valid 0.000 f SAJ20180017 701 57 2018-05-18 2018-04-12 508 Cablage et accessoires \N 0.000 1054 \N 1 0.000 1.00 \N 3206 8 2018-05-18 09:58:07.070527 2018-05-18 09:58:07.070527 8 \N 1 \N \N 249 \N \N 265.000 normal 1 \N valid 0.000 f SAJ20180017 701 57 2018-05-18 2018-04-12 508 » Hikvision>> Caméra Externe IR40m, HD1080P varifocal 2.8-12mm- \N 0.000 881 \N 1 0.000 1.00 \N 4017 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 119.400 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Prise Réseaux Cat6 + Module \N 0.000 1312 \N 1 0.000 6.00 \N 4018 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 58.500 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Cordon Réseaux 5m \N 0.000 1488 \N 1 0.000 5.00 \N 4019 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 13.000 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Cordon Réseaux 3m \N 0.000 1467 \N 1 0.000 2.00 \N 4020 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 120.000 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Cable Réseau Catégorie 6 \N 0.000 864 \N 1 0.000 100.00 \N 4021 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 49.000 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Moulure 25/17 adhésif \N 0.000 1226 \N 1 0.000 10.00 \N 4022 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 18.400 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Multiprise 5 port \N 0.000 1489 \N 1 0.000 1.00 \N 4023 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 15.600 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Multiprise 4 Port \N 0.000 1490 \N 1 0.000 1.00 \N 4024 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 162.000 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 Frais d'installation 'main d'oeuvre" \N 0.000 1174 \N 1 0.000 1.00 \N 4025 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SO608 705 68 2019-02-19 2019-02-13 650 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4026 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N \N 245 \N \N 105.620 normal 1 \N valid 0.000 f SO608 701 68 2019-02-19 2019-02-13 650 19% - 19% \N 115.800 \N \N \N 0.000 1.00 \N 4027 8 2019-02-19 09:27:10.311818 2019-02-19 09:27:10.311818 8 \N 1 \N 2019-02-13 245 \N \N 0.000 normal 1 \N valid 662.120 f SO608 739 68 2019-02-19 2019-02-13 650 / \N 0.000 \N \N \N 0.000 1.00 \N 4092 8 2019-03-18 12:52:53.44434 2019-03-18 12:52:53.44434 8 \N 1 \N \N 482 \N \N 10.640 normal 1 \N valid 0.000 f FCT20190024 701 69 2019-03-18 2019-03-18 662 19% - 19% \N 10.640 \N \N \N 0.000 1.00 \N 4091 8 2019-03-18 12:52:53.44434 2019-03-18 12:52:53.44434 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190024 705 69 2019-03-18 2019-03-18 662 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4090 8 2019-03-18 12:52:53.44434 2019-03-18 12:52:53.44434 8 \N 1 \N \N 482 \N \N 40.000 normal 1 \N valid 0.000 f FCT20190024 701 69 2019-03-18 2019-03-18 662 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 3840 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 501.300 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 LEGRAND KIT VIDEO PHONE 7 \N 0.000 1408 \N 1 0.000 1.00 \N 3841 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 293.550 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 xvr v4 Channel penta-brid 1080P \N 0.000 1409 \N 1 0.000 1.00 \N 3842 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 22.000 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Support murale et plafon Mouse / Smile \N 0.000 1410 \N 1 0.000 4.00 \N 4089 8 2019-03-18 12:52:53.44434 2019-03-18 12:52:53.44434 8 \N 1 \N \N 482 \N \N 16.000 normal 1 \N valid 0.000 f FCT20190024 701 69 2019-03-18 2019-03-18 662 carte son usb 7.1 \N 0.000 1592 \N 1 0.000 1.00 \N 4217 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 4.000 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 Fiche dc \N 0.000 1432 \N 1 0.000 4.00 \N 4218 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 34.000 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 Support pour cameras pro \N 0.000 1622 \N 1 0.000 4.00 \N 4219 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 0.600 normal 1 \N valid 0.000 f SO628 705 70 2019-04-08 2019-04-08 690 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4220 8 2019-04-08 10:08:23.0525 2019-04-08 10:08:23.0525 8 \N 1 \N \N 472 \N \N 290.780 normal 1 \N valid 0.000 f SO628 701 70 2019-04-08 2019-04-08 690 19 % - 19 % \N 309.060 \N \N \N 0.000 1.00 \N 3564 8 2018-09-27 15:35:44.307993 2018-09-27 15:35:44.307993 8 \N 1 \N 2018-09-27 388 \N \N 0.000 normal 1 \N valid 48.200 f SAJ20180073 739 62 2018-09-27 2018-09-27 577 / \N 0.000 \N \N \N 0.000 1.00 \N 3563 8 2018-09-27 15:35:44.307993 2018-09-27 15:35:44.307993 8 \N 1 \N \N 388 \N \N 7.600 normal 1 \N valid 0.000 f SAJ20180073 701 62 2018-09-27 2018-09-27 577 19% - 19% \N 7.600 \N \N \N 0.000 1.00 \N 4221 8 2019-04-08 10:08:23.0525 2019-05-15 10:38:07.50737 8 \N 1 \N 2019-03-31 472 \N \N 0.000 normal 1 \N valid 1970.850 f SO628 739 70 2019-04-08 2019-04-08 690 / 41 0.000 \N \N \N 0.000 1.00 \N 4093 8 2019-03-18 12:52:53.44434 2019-04-16 16:57:33.515697 22 \N 1 \N 2019-03-18 482 \N \N 0.000 normal 1 \N valid 67.240 f FCT20190024 739 69 2019-03-18 2019-03-18 662 / 29 0.000 \N \N \N 0.000 1.00 \N 4444 8 2019-05-15 10:38:28.663357 2019-05-15 10:38:28.663357 8 \N 7 \N \N 261 \N \N 0.000 normal 1 \N valid 2.150 f BNK120190014 696 71 2019-05-15 2019-05-15 735 / \N \N \N \N \N 0.000 \N \N 4728 8 2019-08-24 10:14:11.026612 2019-08-24 10:14:11.026612 8 \N 7 \N \N 482 \N \N 0.000 normal 1 \N valid 268.350 f BNK120190018 696 74 2019-08-24 2019-08-24 802 / \N \N \N \N \N 0.000 \N \N 5661 8 2020-03-04 10:16:24.658878 2020-03-04 10:16:24.658878 8 \N 8 \N \N 552 \N \N 0.000 normal 1 \N valid 3204.551 f BNK220200101 697 85 2020-03-04 2020-03-04 1005 / \N \N \N \N \N 0.000 \N \N 4729 8 2019-08-24 10:14:11.026612 2019-08-24 10:14:11.026612 8 \N 7 \N \N 482 \N \N 268.350 normal 1 \N valid 0.000 f BNK120190018 739 74 2019-08-24 2019-08-24 802 FCT/2019/0067 57 \N \N \N \N 0.000 1.00 \N 3562 8 2018-09-27 15:35:44.307993 2018-09-27 15:35:44.307993 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180073 705 62 2018-09-27 2018-09-27 577 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3561 8 2018-09-27 15:35:44.307993 2018-09-27 15:35:44.307993 8 \N 1 \N \N 388 \N \N 40.000 normal 1 \N valid 0.000 f SAJ20180073 701 62 2018-09-27 2018-09-27 577 Cartouche d'encre HP 123 Noir \N 0.000 1228 \N 1 0.000 1.00 \N 3328 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 1757.500 normal 1 \N valid 0.000 f SO447 701 60 2018-07-16 2018-07-10 533 Caisse tactile 19.5 pouces APEXA® GW \N 0.000 1085 \N 1 0.000 1.00 \N 3329 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 171.000 normal 1 \N valid 0.000 f SO447 701 60 2018-07-16 2018-07-10 533 Douchette Voyager 1300G USB Noir Avec Support HFSTAND7E \N 0.000 1084 \N 1 0.000 1.00 \N 3330 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 161.500 normal 1 \N valid 0.000 f SO447 701 60 2018-07-16 2018-07-10 533 Tiroir Caisse rj11 \N 0.000 586 \N 1 0.000 1.00 \N 3331 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 319.000 normal 1 \N valid 0.000 f SO447 701 60 2018-07-16 2018-07-10 533 Imprimante de Ticket EPSON TM-T20II \N 0.000 1095 \N 1 0.000 1.00 \N 3332 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 209.000 normal 1 \N valid 0.000 f SO447 701 60 2018-07-16 2018-07-10 533 Afficheur de prix \N 0.000 1113 \N 1 0.000 1.00 \N 3333 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 20.000 normal 1 \N valid 0.000 f SO447 701 60 2018-07-16 2018-07-10 533 clé wifi \N 0.000 646 \N 1 0.000 1.00 \N 3334 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f SO447 705 60 2018-07-16 2018-07-10 533 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3335 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N \N 305 \N \N 290.320 normal 1 \N valid 0.000 f SO447 701 60 2018-07-16 2018-07-10 533 7% - 7% \N 330.720 \N \N \N 0.000 1.00 \N 3336 8 2018-07-16 11:01:53.048561 2018-07-16 11:01:53.048561 8 \N 1 \N 2018-07-10 305 \N \N 0.000 normal 1 \N valid 2928.920 f SO447 739 60 2018-07-16 2018-07-10 533 / \N 0.000 \N \N \N 0.000 1.00 \N 3743 8 2018-12-24 16:43:28.748535 2018-12-24 16:43:28.748535 8 \N 1 \N 2018-12-24 261 \N \N 0.000 normal 1 \N valid 210.600 f SAJ20180098 739 65 2018-12-24 2018-12-24 610 / \N 0.000 \N \N \N 0.000 1.00 \N 3742 8 2018-12-24 16:43:28.748535 2018-12-24 16:43:28.748535 8 \N 1 \N \N 261 \N \N 33.530 normal 1 \N valid 0.000 f SAJ20180098 701 65 2018-12-24 2018-12-24 610 19% - 19% \N 33.530 \N \N \N 0.000 1.00 \N 3741 8 2018-12-24 16:43:28.748535 2018-12-24 16:43:28.748535 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180098 705 65 2018-12-24 2018-12-24 610 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3740 8 2018-12-24 16:43:28.748535 2018-12-24 16:43:28.748535 8 \N 1 \N \N 261 \N \N 176.470 normal 1 \N valid 0.000 f SAJ20180098 701 65 2018-12-24 2018-12-24 610 CP-ER-0404E1-T- DVR HD 1080P 4 Entrées - Noir - ... - Noir \N 0.000 1384 \N 1 0.000 1.00 \N 3843 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 509.400 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 AMC Central d'alarm 8 zones GSM GPRS \N 0.000 1411 \N 1 0.000 1.00 \N 3844 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 210.600 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 AMC - Clavier LCD \N 0.000 1412 \N 1 0.000 1.00 \N 3845 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 82.800 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 AMC - Carte extention de 8 zones \N 0.000 1413 \N 1 0.000 1.00 \N 3846 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 81.000 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 AMC - Sirène extérieur \N 0.000 1414 \N 1 0.000 1.00 \N 3847 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 133.848 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 AMC - Détecteur double technologie PIR \N 0.000 1415 \N 1 0.000 2.00 \N 3848 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 47.070 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Batterie Centrale Plomb 12v - 7A \N 0.000 1418 \N 1 0.000 1.00 \N 3849 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 33.642 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Batterie Siréne plomb 12V-2.3 A \N 0.000 1417 \N 1 0.000 1.00 \N 3850 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 44.406 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Siréne interne \N 0.000 1419 \N 1 0.000 1.00 \N 3851 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 82.350 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Télécommande bidirectionelle \N 0.000 1420 \N 1 0.000 1.00 \N 3852 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 95.400 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Contact Magn etiique sans fil 886 mhez + Pile \N 0.000 1421 \N 1 0.000 1.00 \N 3853 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 0.000 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Contact magnétique d'ouverture de porte \N 0.000 705 \N 1 0.000 5.00 \N 3854 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 237.575 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Disque Dur 3.5 2 TO \N 0.000 1422 \N 1 0.000 1.00 \N 3855 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 35.815 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 cab:e HMDI 20 M \N 0.000 1423 \N 1 0.000 1.00 \N 3856 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 0.600 normal 1 \N valid 0.000 f SO594 705 65 2019-01-09 2018-12-31 622 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3857 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 643.350 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 19% - 19% \N 662.610 \N \N \N 0.000 1.00 \N 3858 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N 2018-12-29 471 \N \N 0.000 normal 1 \N valid 4180.066 f SO594 739 65 2019-01-09 2018-12-31 622 / \N 0.000 \N \N \N 0.000 1.00 \N 3836 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 568.620 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 DAHUA CAMERA HAC-HFW1200BP 2MP TUBE IR 50M \N 0.000 1405 \N 1 0.000 3.00 \N 3837 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 292.500 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Dahua Caméra 2 MP Vari-focal Moltorisé \N 0.000 1424 \N 1 0.000 1.00 \N 3838 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 102.240 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Bloc Alimentation 12 V 5 A \N 0.000 1335 \N 1 0.000 1.00 \N 3465 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N 2018-08-23 249 \N \N 0.000 normal 1 \N valid 705.080 f SAJ20180058 739 61 2018-08-23 2018-08-23 556 / \N 0.000 \N \N \N 0.000 1.00 \N 3464 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N \N 249 \N \N 112.480 normal 1 \N valid 0.000 f SAJ20180058 701 61 2018-08-23 2018-08-23 556 19 % - 19 % \N 133.850 \N \N \N 0.000 1.00 \N 3463 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N \N 249 \N \N 25.000 normal 1 \N valid 0.000 f SAJ20180058 701 61 2018-08-23 2018-08-23 556 Transformateur 12 V pour pc de caisse \N 0.000 1193 \N 1 0.000 1.00 \N 3462 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N \N 249 \N \N 22.000 normal 1 \N valid 0.000 f SAJ20180058 701 61 2018-08-23 2018-08-23 556 Flash disque 16Go \N 0.000 1192 \N 1 0.000 1.00 \N 3461 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N \N 249 \N \N 85.000 normal 1 \N valid 0.000 f SAJ20180058 701 61 2018-08-23 2018-08-23 556 Cablage et accéssoires \N 0.000 209 \N 1 0.000 1.00 \N 3460 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N \N 249 \N \N 160.000 normal 1 \N valid 0.000 f SAJ20180058 701 61 2018-08-23 2018-08-23 556 Frais d'installation caméra de surveillance \N 0.000 1191 \N 1 0.000 2.00 \N 3839 8 2019-01-09 16:11:51.388367 2019-01-09 16:11:51.388367 8 \N 1 \N \N 471 \N \N 162.000 normal 1 \N valid 0.000 f SO594 701 65 2019-01-09 2018-12-31 622 Onduleur EATON 5E 650I \N 0.000 1407 \N 1 0.000 1.00 \N 4965 31 2019-10-22 09:32:00.480631 2019-10-22 09:32:00.480631 31 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f 2609120 Amen Banque 697 75 2019-10-22 2019-09-30 845 / \N \N \N \N \N 0.000 \N \N 4445 8 2019-05-15 10:38:28.663357 2019-05-15 10:38:28.663357 8 \N 7 \N \N 261 \N \N 2.150 normal 1 \N valid 0.000 f BNK120190014 739 71 2019-05-15 2019-05-15 735 FCT/2019/0041 42 \N \N \N \N 0.000 1.00 \N 3459 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180058 705 61 2018-08-23 2018-08-23 556 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3458 8 2018-08-23 16:40:48.86191 2018-08-23 16:40:48.86191 8 \N 1 \N \N 249 \N \N 300.000 normal 1 \N valid 0.000 f SAJ20180058 701 61 2018-08-23 2018-08-23 556 Pack de maintenance 'SILVER' (TROIS MOIS) \N 0.000 829 \N 1 0.000 3.00 \N 4406 8 2019-05-13 10:11:35.508437 2019-05-15 10:38:28.663357 8 \N 1 \N 2019-04-08 261 \N \N 0.000 normal 1 \N valid 2.150 f FCT20190041 739 70 2019-05-13 2019-04-08 723 / 42 0.000 \N \N \N 0.000 1.00 \N 4544 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 32.400 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Support Pour caméra \N 0.000 1625 \N 1 0.000 4.00 \N 3337 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 \N 1 \N \N 305 \N \N 275.000 normal 1 \N valid 0.000 f SO448 701 60 2018-07-16 2018-07-10 534 Installation et mise en place Module de gestion de point de vent \N 0.000 548 \N 1 0.000 1.00 \N 3338 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 \N 1 \N \N 305 \N \N 240.000 normal 1 \N valid 0.000 f SO448 701 60 2018-07-16 2018-07-10 534 Installation et mise en place Module de gestion de stock \N 0.000 549 \N 1 0.000 1.00 \N 3339 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 \N 1 \N \N 305 \N \N 200.000 normal 1 \N valid 0.000 f SO448 701 60 2018-07-16 2018-07-10 534 Installation et mise en place Module de gestion des ventes \N 0.000 945 \N 1 0.000 1.00 \N 3340 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 \N 1 \N \N 305 \N \N 180.000 normal 1 \N valid 0.000 f SO448 701 60 2018-07-16 2018-07-10 534 frais de formation - Transfert de compétence \N 0.000 1002 \N 1 0.000 1.00 \N 3341 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f SO448 705 60 2018-07-16 2018-07-10 534 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3342 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 \N 1 \N \N 305 \N \N 170.050 normal 1 \N valid 0.000 f SO448 701 60 2018-07-16 2018-07-10 534 19 % - 19 % \N 202.360 \N \N \N 0.000 1.00 \N 3343 8 2018-07-16 11:02:53.366233 2018-07-16 11:02:53.366233 8 \N 1 \N 2018-07-10 305 \N \N 0.000 normal 1 \N valid 1065.650 f SO448 739 60 2018-07-16 2018-07-10 534 / \N 0.000 \N \N \N 0.000 1.00 \N 4545 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 59.400 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Tube IRO \N 0.000 1229 \N 1 0.000 60.00 \N 4537 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 627.000 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Hikvision-Caméra Externe IR40m, HD1080P 3.6 mm- DS-2CE16D0T-IT3 \N 0.000 1582 \N 1 0.000 4.00 \N 4538 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 464.070 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 » Hikvision>> 7208HQHI-F1/N DVR HD 1080P 8 Entrées \N 0.000 1666 \N 1 0.000 1.00 \N 4539 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 192.000 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Cable Coaxial KX6 + Alimentation \N 0.000 1323 \N 1 0.000 160.00 \N 4540 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 236.000 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Western Digital disque dur 2 to purple \N 0.000 1531 \N 1 0.000 1.00 \N 4541 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 11.400 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Fiche BNC \N 0.000 295 \N 1 0.000 8.00 \N 4542 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 4.560 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Fiche dc \N 0.000 1432 \N 1 0.000 4.00 \N 4543 8 2019-06-25 12:46:26.918512 2019-06-25 12:46:26.918512 8 \N 1 \N \N 534 \N \N 44.800 normal 1 \N valid 0.000 f SO637 701 72 2019-06-25 2019-06-19 753 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 4.00 \N 4966 31 2019-10-22 09:32:00.480631 2019-10-22 09:32:00.480631 31 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f 2609120 Amen Banque 739 75 2019-10-22 2019-09-30 845 FCT/2019/0074 74 \N \N \N \N 0.000 1.00 \N 5662 8 2020-03-04 10:16:24.658878 2020-03-04 10:16:24.658878 8 \N 8 \N \N 552 \N \N 3204.551 normal 1 \N valid 0.000 f BNK220200101 739 85 2020-03-04 2020-03-04 1005 FCT/2020/0028 138 \N \N \N \N 0.000 1.00 \N 4624 8 2019-07-26 09:33:38.416261 2019-07-26 09:33:38.416261 8 \N 1 \N \N 295 \N \N 19.656 normal 1 \N valid 0.000 f SO717 701 73 2019-07-26 2019-07-26 771 Cable réseau 30 M \N 0.000 1803 \N 1 0.000 1.00 \N 4625 8 2019-07-26 09:33:38.416261 2019-07-26 09:33:38.416261 8 \N 1 \N \N 295 \N \N 15.705 normal 1 \N valid 0.000 f SO717 701 73 2019-07-26 2019-07-26 771 19% - 19% \N 16.679 \N \N \N 0.000 1.00 \N 4622 8 2019-07-26 09:33:38.416261 2019-07-26 09:33:38.416261 8 \N 1 \N \N 295 \N \N 36.000 normal 1 \N valid 0.000 f SO717 701 73 2019-07-26 2019-07-26 771 Tube Gris 13 \N 0.000 1649 \N 1 0.000 30.00 \N 4623 8 2019-07-26 09:33:38.416261 2019-07-26 09:33:38.416261 8 \N 1 \N \N 295 \N \N 27.000 normal 1 \N valid 0.000 f SO717 701 73 2019-07-26 2019-07-26 771 CABLE 2 PAIRS \N 0.000 302 \N 1 0.000 30.00 \N 3351 8 2018-07-19 07:45:33.640607 2018-07-19 07:45:33.640607 8 \N 1 \N 2018-07-19 307 \N \N 0.000 normal 1 \N valid 893.100 f SAJ20180045 739 60 2018-07-19 2018-07-19 536 / \N 0.000 \N \N \N 0.000 1.00 \N 3350 8 2018-07-19 07:45:33.640607 2018-07-19 07:45:33.640607 8 \N 1 \N \N 307 \N \N 142.500 normal 1 \N valid 0.000 f SAJ20180045 701 60 2018-07-19 2018-07-19 536 19 % - 19 % \N 169.580 \N \N \N 0.000 1.00 \N 3349 8 2018-07-19 07:45:33.640607 2018-07-19 07:45:33.640607 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180045 705 60 2018-07-19 2018-07-19 536 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3348 8 2018-07-19 07:45:33.640607 2018-07-19 07:45:33.640607 8 \N 1 \N \N 307 \N \N 750.000 normal 1 \N valid 0.000 f SAJ20180045 701 60 2018-07-19 2018-07-19 536 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 4626 8 2019-07-26 09:33:38.416261 2019-10-28 14:50:09.359967 31 \N 1 \N 2019-07-17 295 \N \N 0.000 normal 1 \N valid 98.361 f SO717 739 73 2019-07-26 2019-07-26 771 / 80 0.000 \N \N \N 0.000 1.00 \N 5663 8 2020-03-04 10:17:24.732043 2020-03-04 10:17:24.732043 8 \N 8 \N \N 552 \N \N 0.000 normal 1 \N valid 1008.233 f BNK220200102 697 85 2020-03-04 2020-03-04 1006 / \N \N \N \N \N 0.000 \N \N 5664 8 2020-03-04 10:17:24.732043 2020-03-04 10:17:24.732043 8 \N 8 \N \N 552 \N \N 1008.233 normal 1 \N valid 0.000 f BNK220200102 739 85 2020-03-04 2020-03-04 1006 FCT/2020/0035 139 \N \N \N \N 0.000 1.00 \N 3567 8 2018-10-08 14:17:36.76132 2018-10-08 14:17:36.76132 8 \N 1 \N \N 307 \N \N 142.500 normal 1 \N valid 0.000 f SAJ20180074 701 63 2018-10-08 2018-10-08 578 19 % - 19 % \N 169.580 \N \N \N 0.000 1.00 \N 3568 8 2018-10-08 14:17:36.76132 2018-10-08 14:17:36.76132 8 \N 1 \N 2018-10-08 307 \N \N 0.000 normal 1 \N valid 893.100 f SAJ20180074 739 63 2018-10-08 2018-10-08 578 / \N 0.000 \N \N \N 0.000 1.00 \N 3566 8 2018-10-08 14:17:36.76132 2018-10-08 14:17:36.76132 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180074 705 63 2018-10-08 2018-10-08 578 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3565 8 2018-10-08 14:17:36.76132 2018-10-08 14:17:36.76132 8 \N 1 \N \N 307 \N \N 750.000 normal 1 \N valid 0.000 f SAJ20180074 701 63 2018-10-08 2018-10-08 578 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 3747 8 2018-12-24 16:44:46.122957 2018-12-24 16:44:46.122957 8 \N 1 \N 2018-12-24 261 \N \N 0.000 normal 1 \N valid 436.600 f SAJ20180099 739 65 2018-12-24 2018-12-24 611 / \N 0.000 \N \N \N 0.000 1.00 \N 3746 8 2018-12-24 16:44:46.122957 2018-12-24 16:44:46.122957 8 \N 1 \N \N 261 \N \N 69.610 normal 1 \N valid 0.000 f SAJ20180099 701 65 2018-12-24 2018-12-24 611 19% - 19% \N 69.610 \N \N \N 0.000 1.00 \N 3745 8 2018-12-24 16:44:46.122957 2018-12-24 16:44:46.122957 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180099 705 65 2018-12-24 2018-12-24 611 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3744 8 2018-12-24 16:44:46.122957 2018-12-24 16:44:46.122957 8 \N 1 \N \N 261 \N \N 366.390 normal 1 \N valid 0.000 f SAJ20180099 701 65 2018-12-24 2018-12-24 611 Pack Kit Vidéo surveillance HD (2 Dômes + 2 Tubes + DVR4) 1 MP \N 0.000 1385 \N 1 0.000 1.00 \N 4447 8 2019-05-15 10:39:18.141873 2019-05-15 10:39:18.141873 8 \N 8 \N \N 249 \N \N 397.730 normal 1 \N valid 0.000 f cheque du 17/05/2019 1522 739 71 2019-05-15 2019-05-15 736 FCT/2019/0031 43 \N \N \N \N 0.000 1.00 \N 3358 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 \N 1 \N 2018-07-19 245 \N \N 0.000 normal 1 \N valid 389.730 f SAJ20180046 739 60 2018-07-19 2018-07-19 537 / \N 0.000 \N \N \N 0.000 1.00 \N 3357 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 \N 1 \N \N 245 \N \N 62.130 normal 1 \N valid 0.000 f SAJ20180046 701 60 2018-07-19 2018-07-19 537 19 % - 19 % \N 73.930 \N \N \N 0.000 1.00 \N 3356 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180046 705 60 2018-07-19 2018-07-19 537 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3355 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 \N 1 \N \N 245 \N \N 100.000 normal 1 \N valid 0.000 f SAJ20180046 701 60 2018-07-19 2018-07-19 537 Frais de maintenance Standard Téléphonique \N 0.000 1143 \N 1 0.000 1.00 \N 3354 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 \N 1 \N \N 245 \N \N 70.000 normal 1 \N valid 0.000 f SAJ20180046 701 60 2018-07-19 2018-07-19 537 Frais de maintenance Imprimante Brother \N 0.000 1142 \N 1 0.000 1.00 \N 3353 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 \N 1 \N \N 245 \N \N 68.000 normal 1 \N valid 0.000 f SAJ20180046 701 60 2018-07-19 2018-07-19 537 CARTOUCHE ADAPTABLE BROTHER LC223 \N 0.000 1141 \N 1 0.000 4.00 \N 3352 8 2018-07-19 10:47:50.178735 2018-07-19 10:47:50.178735 8 \N 1 \N \N 245 \N \N 89.000 normal 1 \N valid 0.000 f SAJ20180046 701 60 2018-07-19 2018-07-19 537 KIT BROTHER NOUVELLE GENERATION AVEC PUCE \N 0.000 968 \N 1 0.000 1.00 \N 4814 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 340.470 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Hikvision>> DS-7108HGHI-SH Mini DVR HD 1080P 8Entrées \N 0.000 1051 \N 1 0.000 1.00 \N 4815 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 10.000 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 1.00 \N 4816 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 15.600 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Fiche BNC \N 0.000 295 \N 1 0.000 12.00 \N 4817 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 300.000 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Frais d'installation et paramétrage \N 0.000 748 \N 1 0.000 1.00 \N 4818 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 190.000 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Disque dur 1to purple \N 0.000 1026 \N 1 0.000 1.00 \N 4819 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 918.000 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Hikvision>>Caméra Externe IR40m, HD1080P 3.6 mm- DS-2CE16D0T-IT3 \N 0.000 756 \N 1 0.000 6.00 \N 4820 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 70.000 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Moulures et Forrreaux \N 0.000 1318 \N 1 0.000 1.00 \N 4821 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 50.000 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 Configuration et Installation Vidéophone \N 0.000 1319 \N 1 0.000 1.00 \N 4822 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 0.600 normal 1 \N valid 0.000 f SO523 705 75 2019-09-18 2019-09-18 825 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4823 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N \N 558 \N \N 337.073 normal 1 \N valid 0.000 f SO523 701 75 2019-09-18 2019-09-18 825 19 % - 19 % \N 395.189 \N \N \N 0.000 1.00 \N 4824 8 2019-09-18 15:48:42.369048 2019-09-18 15:48:42.369048 8 \N 1 \N 2018-11-21 558 \N \N 0.000 normal 1 \N valid 2231.743 f SO523 739 75 2019-09-18 2019-09-18 825 / \N 0.000 \N \N \N 0.000 1.00 \N 4630 8 2019-07-26 09:37:39.361496 2019-09-13 12:20:48.22045 8 \N 1 \N 2019-07-26 240 \N \N 0.000 normal 1 \N valid 714.600 f FCT20190065 739 73 2019-07-26 2019-07-26 772 / 64 0.000 \N \N \N 0.000 1.00 \N 4628 8 2019-07-26 09:37:39.361496 2019-07-26 09:37:39.361496 8 \N 1 \N \N 240 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190065 705 73 2019-07-26 2019-07-26 772 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4627 8 2019-07-26 09:37:39.361496 2019-07-26 09:37:39.361496 8 \N 1 \N \N 240 \N \N 600.000 normal 1 \N valid 0.000 f FCT20190065 701 73 2019-07-26 2019-07-26 772 Pack de maintenace mensuel 'SILVER' \N 0.000 828 \N 1 0.000 6.00 \N 4629 8 2019-07-26 09:37:39.361496 2019-07-26 09:37:39.361496 8 \N 1 \N \N 240 \N \N 114.000 normal 1 \N valid 0.000 f FCT20190065 701 73 2019-07-26 2019-07-26 772 19 % - 19 % \N 135.660 \N \N \N 0.000 1.00 \N 4732 8 2019-08-26 09:07:47.084478 2019-08-26 09:07:47.084478 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190074 701 74 2019-08-26 2019-08-26 803 19 % - 19 % \N 33.915 \N \N \N 0.000 1.00 \N 4730 8 2019-08-26 09:07:47.084478 2019-08-26 09:07:47.084478 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190074 705 74 2019-08-26 2019-08-26 803 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5665 8 2020-03-04 10:17:45.509539 2020-03-04 10:17:45.509539 8 \N 8 \N \N 552 \N \N 0.000 normal 1 \N valid 54.150 f BNK220200103 697 85 2020-03-04 2020-03-04 1007 / \N \N \N \N \N 0.000 \N \N 4451 8 2019-05-15 15:26:02.220914 2019-09-13 12:26:15.996325 8 \N 1 \N 2019-05-15 279 \N \N 0.000 normal 1 \N valid 214.800 f FCT20190047 739 71 2019-05-15 2019-05-15 737 / 67 0.000 \N \N \N 0.000 1.00 \N 3503 8 2018-08-30 10:17:06.702085 2018-08-30 10:17:06.702085 8 \N 1 \N \N 388 \N \N 20.000 normal 1 \N valid 0.000 f SAJ20180064 701 61 2018-08-30 2018-08-30 565 Frais Annuel Nom de domaine Laboutique-du-coiffeur.com \N 0.000 1200 \N 1 0.000 1.00 \N 3502 8 2018-08-30 10:17:06.702085 2018-08-30 10:17:06.702085 8 \N 1 \N \N 388 \N \N 120.000 normal 1 \N valid 0.000 f SAJ20180064 701 61 2018-08-30 2018-08-30 565 Frais d'hébérgement mensuel serveur VPS laboutique-du-coiffeur.c \N 0.000 1199 \N 1 0.000 12.00 \N 3506 8 2018-08-30 10:17:06.702085 2018-08-30 10:17:06.702085 8 \N 1 \N 2018-08-30 388 \N \N 0.000 normal 1 \N valid 167.200 f SAJ20180064 739 61 2018-08-30 2018-08-30 565 / \N 0.000 \N \N \N 0.000 1.00 \N 3505 8 2018-08-30 10:17:06.702085 2018-08-30 10:17:06.702085 8 \N 1 \N \N 388 \N \N 26.600 normal 1 \N valid 0.000 f SAJ20180064 701 61 2018-08-30 2018-08-30 565 19 % - 19 % \N 31.650 \N \N \N 0.000 1.00 \N 3504 8 2018-08-30 10:17:06.702085 2018-08-30 10:17:06.702085 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180064 705 61 2018-08-30 2018-08-30 565 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4972 31 2019-10-23 10:40:40.224969 2019-10-28 16:21:39.909354 31 \N 1 \N 2019-10-23 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190093 739 76 2019-10-23 2019-10-23 847 / \N 0.000 \N \N \N 0.000 1.00 \N 4971 31 2019-10-23 10:40:40.224969 2019-10-23 10:40:40.224969 31 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190093 701 76 2019-10-23 2019-10-23 847 19% - 19% \N 28.500 \N \N \N 0.000 1.00 \N 4970 31 2019-10-23 10:40:40.224969 2019-10-23 10:40:40.224969 31 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190093 705 76 2019-10-23 2019-10-23 847 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4969 31 2019-10-23 10:40:40.224969 2019-10-23 10:40:40.224969 31 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190093 701 76 2019-10-23 2019-10-23 847 Frais de Maintenance Mensuel \N 0.000 1993 \N 1 0.000 1.00 \N 5666 8 2020-03-04 10:17:45.509539 2020-03-04 10:17:45.509539 8 \N 8 \N \N 552 \N \N 54.150 normal 1 \N valid 0.000 f BNK220200103 739 85 2020-03-04 2020-03-04 1007 FCT/2020/0036 140 \N \N \N \N 0.000 1.00 \N 5642 8 2020-02-25 15:46:01.938729 2020-03-04 10:17:45.509539 8 \N 1 \N 2020-02-21 552 \N \N 0.000 normal 1 \N valid 54.150 f FCT20200036 739 84 2020-02-25 2020-02-21 1000 / 140 0.000 \N \N \N 0.000 1.00 \N 4448 8 2019-05-15 15:26:02.220914 2019-05-15 15:26:02.220914 8 \N 1 \N \N 279 \N \N 180.000 normal 1 \N valid 0.000 f FCT20190047 701 71 2019-05-15 2019-05-15 737 Frais de Service compagne SMS (2700) \N 0.000 1738 \N 1 0.000 1.00 \N 3368 8 2018-07-26 11:57:49.950312 2018-07-26 11:57:49.950312 8 \N 1 \N 2018-07-26 397 \N \N 0.000 normal 1 \N valid 2023.600 f SO472 739 60 2018-07-26 2018-07-26 539 / \N 0.000 \N \N \N 0.000 1.00 \N 3364 8 2018-07-26 11:57:49.950312 2018-07-26 11:57:49.950312 8 \N 1 \N \N 397 \N \N 850.000 normal 1 \N valid 0.000 f SO472 701 60 2018-07-26 2018-07-26 539 Mise en place et Installation système de vidéosurveillance - 3 C \N 0.000 1117 \N 1 0.000 1.00 \N 3365 8 2018-07-26 11:57:49.950312 2018-07-26 11:57:49.950312 8 \N 1 \N \N 397 \N \N 850.000 normal 1 \N valid 0.000 f SO472 701 60 2018-07-26 2018-07-26 539 Mise en place et Installation de système anti-intrusion filaire \N 0.000 1118 \N 1 0.000 1.00 \N 3366 8 2018-07-26 11:57:49.950312 2018-07-26 11:57:49.950312 8 \N 1 \N \N 397 \N \N 0.600 normal 1 \N valid 0.000 f SO472 705 60 2018-07-26 2018-07-26 539 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3367 8 2018-07-26 11:57:49.950312 2018-07-26 11:57:49.950312 8 \N 1 \N \N 397 \N \N 323.000 normal 1 \N valid 0.000 f SO472 701 60 2018-07-26 2018-07-26 539 19 % - 19 % \N 384.370 \N \N \N 0.000 1.00 \N 4977 31 2019-10-23 10:54:51.377478 2019-10-23 10:54:51.377478 31 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 369.500 f 0148697 Attijari Banque 697 76 2019-10-23 2019-10-21 850 / \N \N \N \N \N 0.000 \N \N 4450 8 2019-05-15 15:26:02.220914 2019-05-15 15:26:02.220914 8 \N 1 \N \N 279 \N \N 34.200 normal 1 \N valid 0.000 f FCT20190047 701 71 2019-05-15 2019-05-15 737 19% - 19% \N 34.200 \N \N \N 0.000 1.00 \N 4449 8 2019-05-15 15:26:02.220914 2019-05-15 15:26:02.220914 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190047 705 71 2019-05-15 2019-05-15 737 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3572 8 2018-10-11 15:08:53.306524 2018-10-11 15:08:53.306524 8 \N 1 \N 2018-10-11 446 \N \N 0.000 normal 1 \N valid 3000.000 f SAJ20180075 739 63 2018-10-11 2018-10-11 579 / \N 0.000 \N \N \N 0.000 1.00 \N 3571 8 2018-10-11 15:08:53.306524 2018-10-11 15:08:53.306524 8 \N 1 \N \N 446 \N \N 478.900 normal 1 \N valid 0.000 f SAJ20180075 701 63 2018-10-11 2018-10-11 579 19% - 19% \N 478.900 \N \N \N 0.000 1.00 \N 3867 8 2019-01-15 17:28:05.027458 2019-01-15 17:28:05.027458 8 \N 1 \N \N 245 \N \N 36.000 normal 1 \N valid 0.000 f SO599 701 67 2019-01-15 2019-01-15 625 Bouteille encre 100 Mll \N 0.000 1446 \N 1 0.000 4.00 \N 3868 8 2019-01-15 17:28:05.027458 2019-01-15 17:28:05.027458 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SO599 705 67 2019-01-15 2019-01-15 625 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3869 8 2019-01-15 17:28:05.027458 2019-01-15 17:28:05.027458 8 \N 1 \N \N 245 \N \N 6.840 normal 1 \N valid 0.000 f SO599 701 67 2019-01-15 2019-01-15 625 19% - 19% \N 6.840 \N \N \N 0.000 1.00 \N 3870 8 2019-01-15 17:28:05.027458 2019-01-15 17:28:05.027458 8 \N 1 \N 2019-01-15 245 \N \N 0.000 normal 1 \N valid 43.440 f SO599 739 67 2019-01-15 2019-01-15 625 / \N 0.000 \N \N \N 0.000 1.00 \N 4978 31 2019-10-23 10:54:51.377478 2019-10-23 10:54:51.377478 31 \N 8 \N \N 249 \N \N 369.500 normal 1 \N valid 0.000 f 0148697 Attijari Banque 739 76 2019-10-23 2019-10-21 850 FCT/2019/0072 78 \N \N \N \N 0.000 1.00 \N 5667 8 2020-03-04 10:18:06.143767 2020-03-04 10:18:06.143767 8 \N 8 \N \N 552 \N \N 0.000 normal 1 \N valid 199.092 f BNK220200104 697 85 2020-03-04 2020-03-04 1008 / \N \N \N \N \N 0.000 \N \N 5668 8 2020-03-04 10:18:06.143767 2020-03-04 10:18:06.143767 8 \N 8 \N \N 552 \N \N 199.092 normal 1 \N valid 0.000 f BNK220200104 739 85 2020-03-04 2020-03-04 1008 FCT/2020/0015 141 \N \N \N \N 0.000 1.00 \N 5638 8 2020-02-25 15:44:34.805132 2020-03-04 10:18:06.143767 8 \N 1 \N 2020-02-04 552 \N \N 0.000 normal 1 \N valid 199.092 f SO854 739 84 2020-02-25 2020-02-04 999 / 141 0.000 \N \N \N 0.000 1.00 \N 3570 8 2018-10-11 15:08:53.306524 2018-10-11 15:08:53.306524 8 \N 1 \N \N 446 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180075 705 63 2018-10-11 2018-10-11 579 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3569 8 2018-10-11 15:08:53.306524 2018-10-11 15:08:53.306524 8 \N 1 \N \N 446 \N \N 2520.500 normal 1 \N valid 0.000 f SAJ20180075 701 63 2018-10-11 2018-10-11 579 Mise en place et installation système d'information \N 0.000 1251 \N 1 0.000 1.00 \N 3600 8 2018-11-06 15:08:12.30566 2018-11-06 15:08:12.30566 8 \N 1 \N \N 413 \N \N 0.600 normal 1 \N valid 0.000 f SO487 705 64 2018-11-06 2018-11-06 584 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3601 8 2018-11-06 15:08:12.30566 2018-11-06 15:08:12.30566 8 \N 1 \N \N 413 \N \N 239.400 normal 1 \N valid 0.000 f SO487 701 64 2018-11-06 2018-11-06 584 19 % - 19 % \N 284.890 \N \N \N 0.000 1.00 \N 3602 8 2018-11-06 15:08:12.30566 2018-11-06 15:08:12.30566 8 \N 1 \N 2018-11-06 413 \N \N 0.000 normal 1 \N valid 1500.000 f SO487 739 64 2018-11-06 2018-11-06 584 / \N 0.000 \N \N \N 0.000 1.00 \N 3599 8 2018-11-06 15:08:12.30566 2018-11-06 15:08:12.30566 8 \N 1 \N \N 413 \N \N 1260.000 normal 1 \N valid 0.000 f SO487 701 64 2018-11-06 2018-11-06 584 Développement d'un module web sous joomla pour " CALCULATEUR POU \N 0.000 1182 \N 1 0.000 1.00 \N 3616 8 2018-11-09 08:13:08.114402 2018-11-09 08:13:08.114402 8 \N 1 \N \N 441 \N \N 139.300 normal 1 \N valid 0.000 f SO551 701 64 2018-11-09 2018-11-09 587 7% - 7% \N 149.050 \N \N \N 0.000 1.00 \N 3617 8 2018-11-09 08:13:08.114402 2018-11-09 08:13:08.114402 8 \N 1 \N 2018-11-09 441 \N \N 0.000 normal 1 \N valid 2129.900 f SO551 739 64 2018-11-09 2018-11-09 587 / \N 0.000 \N \N \N 0.000 1.00 \N 3612 8 2018-11-09 08:13:08.114402 2018-11-09 08:13:08.114402 8 \N 1 \N \N 441 \N \N 1845.000 normal 1 \N valid 0.000 f SO551 701 64 2018-11-09 2018-11-09 587 Serveur DELL PowerEdge T30 E3-122V5 8Go 1To \N 0.000 1283 \N 1 0.000 1.00 \N 3613 8 2018-11-09 08:13:08.114402 2018-11-09 08:13:08.114402 8 \N 1 \N \N 441 \N \N 145.000 normal 1 \N valid 0.000 f SO551 701 64 2018-11-09 2018-11-09 587 Disque Dur Interne SEAGATE 3.5" 1To \N 0.000 1107 \N 1 0.000 1.00 \N 3614 8 2018-11-09 08:13:08.114402 2018-11-09 08:13:08.114402 8 \N 1 \N \N 441 \N \N 0.000 normal 1 \N valid 0.000 f SO551 701 64 2018-11-09 2018-11-09 587 Frais d'initialisation Serveur \N 0.000 1284 \N 1 0.000 1.00 \N 3615 8 2018-11-09 08:13:08.114402 2018-11-09 08:13:08.114402 8 \N 1 \N \N 441 \N \N 0.600 normal 1 \N valid 0.000 f SO551 705 64 2018-11-09 2018-11-09 587 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3751 8 2018-12-24 16:52:57.804511 2018-12-24 16:52:57.804511 8 \N 1 \N 2018-12-24 261 \N \N 0.000 normal 1 \N valid 469.600 f SAJ20180097 739 65 2018-12-24 2018-12-24 612 / \N 0.000 \N \N \N 0.000 1.00 \N 3750 8 2018-12-24 16:52:57.804511 2018-12-24 16:52:57.804511 8 \N 1 \N \N 261 \N \N 74.880 normal 1 \N valid 0.000 f SAJ20180097 701 65 2018-12-24 2018-12-24 612 19% - 19% \N 74.880 \N \N \N 0.000 1.00 \N 3749 8 2018-12-24 16:52:57.804511 2018-12-24 16:52:57.804511 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180097 705 65 2018-12-24 2018-12-24 612 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3748 8 2018-12-24 16:52:57.804511 2018-12-24 16:52:57.804511 8 \N 1 \N \N 261 \N \N 394.120 normal 1 \N valid 0.000 f SAJ20180097 701 65 2018-12-24 2018-12-24 612 Pack Kit Vidéo surveillance HD (2 Dômes + 2 Tubes + DVR4) 1 MP - \N 0.000 1383 \N 1 0.000 1.00 \N 3608 8 2018-11-07 15:06:22.3733 2018-11-07 15:06:22.3733 8 \N 1 \N \N 305 \N \N 90.000 normal 1 \N valid 0.000 f SAJ20180066 701 62 2018-11-07 2018-09-03 586 Frais d'intervention - dépannage pointage \N 0.000 807 \N 1 0.000 1.00 \N 3611 8 2018-11-07 15:06:22.3733 2018-11-07 15:06:22.3733 8 \N 1 \N 2018-09-03 305 \N \N 0.000 normal 1 \N valid 107.700 f SAJ20180066 739 62 2018-11-07 2018-09-03 586 / \N 0.000 \N \N \N 0.000 1.00 \N 3610 8 2018-11-07 15:06:22.3733 2018-11-07 15:06:22.3733 8 \N 1 \N \N 305 \N \N 17.100 normal 1 \N valid 0.000 f SAJ20180066 701 62 2018-11-07 2018-09-03 586 19 % - 19 % \N 20.350 \N \N \N 0.000 1.00 \N 3609 8 2018-11-07 15:06:22.3733 2018-11-07 15:06:22.3733 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180066 705 62 2018-11-07 2018-09-03 586 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4731 8 2019-08-26 09:07:47.084478 2019-08-26 09:07:47.084478 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190074 701 74 2019-08-26 2019-08-26 803 Frais Contrat de maintenance mensuel - Aout 2019 \N 0.000 632 \N 1 0.000 1.00 \N 4733 8 2019-08-26 09:07:47.084478 2019-10-22 09:32:00.480631 31 \N 1 \N 2019-08-26 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190074 739 74 2019-08-26 2019-08-26 803 / 74 0.000 \N \N \N 0.000 1.00 \N 3475 8 2018-08-23 16:48:49.431446 2018-08-23 16:48:49.431446 8 \N 1 \N 2018-08-23 388 \N \N 0.000 normal 1 \N valid 238.600 f SAJ20180059 739 61 2018-08-23 2018-08-23 558 / \N 0.000 \N \N \N 0.000 1.00 \N 3474 8 2018-08-23 16:48:49.431446 2018-08-23 16:48:49.431446 8 \N 1 \N \N 388 \N \N 38.000 normal 1 \N valid 0.000 f SAJ20180059 701 61 2018-08-23 2018-08-23 558 19 % - 19 % \N 45.220 \N \N \N 0.000 1.00 \N 3473 8 2018-08-23 16:48:49.431446 2018-08-23 16:48:49.431446 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180059 705 61 2018-08-23 2018-08-23 558 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3472 8 2018-08-23 16:48:49.431446 2018-08-23 16:48:49.431446 8 \N 1 \N \N 388 \N \N 20.000 normal 1 \N valid 0.000 f SAJ20180059 701 61 2018-08-23 2018-08-23 558 clé wifi \N 0.000 646 \N 1 0.000 1.00 \N 3471 8 2018-08-23 16:48:49.431446 2018-08-23 16:48:49.431446 8 \N 1 \N \N 388 \N \N 180.000 normal 1 \N valid 0.000 f SAJ20180059 701 61 2018-08-23 2018-08-23 558 Frais d'intervention main d'oeuvre \N 0.000 814 \N 1 0.000 2.00 \N 4973 31 2019-10-23 10:52:18.576787 2019-10-23 10:52:18.576787 31 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 86.280 f 0148697 697 76 2019-10-23 2019-10-21 848 / \N \N \N \N \N 0.000 \N \N 5669 8 2020-03-05 08:53:08.081245 2020-03-05 08:53:08.081245 8 \N 8 \N \N 165 \N \N 0.000 normal 1 \N valid 333.817 f BNK220200105 697 85 2020-03-05 2020-03-05 1009 / \N \N \N \N \N 0.000 \N \N 4979 31 2019-10-23 10:56:14.754117 2019-10-23 10:56:14.754117 31 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 274.320 f 0148697 Attijari Banque 697 76 2019-10-23 2019-10-21 851 / \N \N \N \N \N 0.000 \N \N 4974 31 2019-10-23 10:52:18.576787 2019-10-23 10:52:18.576787 31 \N 8 \N \N 249 \N \N 86.280 normal 1 \N valid 0.000 f 0148697 739 76 2019-10-23 2019-10-21 848 FCT/2019/0048 76 \N \N \N \N 0.000 1.00 \N 4343 22 2019-04-16 17:28:16.378932 2019-04-16 17:28:16.378932 22 \N 1 \N \N 245 \N \N 5.000 normal 1 \N valid 0.000 f FCT20190016 701 68 2019-04-16 2019-02-20 716 Cable deux paires \N 0.000 1046 \N 1 0.000 10.00 \N 5670 8 2020-03-05 08:53:08.081245 2020-03-05 08:53:08.081245 8 \N 8 \N \N 165 \N \N 333.817 normal 1 \N valid 0.000 f BNK220200105 721 85 2020-03-05 2020-03-05 1009 FCT/2020/0029 142 \N \N \N \N 0.000 1.00 \N 5671 8 2020-03-05 08:53:54.641229 2020-03-05 08:53:54.641229 8 \N 8 \N \N 165 \N \N 0.000 normal 1 \N valid 408.177 f BNK220200106 697 85 2020-03-05 2020-03-05 1010 / \N \N \N \N \N 0.000 \N \N 4980 31 2019-10-23 10:56:14.754117 2019-11-18 10:23:24.513358 31 \N 8 \N \N 249 \N \N 274.320 normal 1 \N valid 0.000 f 0148697 Attijari Banque 739 76 2019-10-23 2019-10-21 851 FCT/2019/0071 86 \N \N \N \N 0.000 1.00 \N 3375 8 2018-07-27 11:14:13.365533 2018-07-27 11:14:13.365533 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 60 2018-07-27 2018-07-27 541 Contrat de maintenance Juillet 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3376 8 2018-07-27 11:14:13.365533 2018-07-27 11:14:13.365533 8 \N 1 \N \N 295 \N \N 12.000 normal 1 \N valid 0.000 f OUT/00081 701 60 2018-07-27 2018-07-27 541 bouteille encre brother \N 0.000 1055 \N 1 0.000 3.00 \N 3377 8 2018-07-27 11:14:13.365533 2018-07-27 11:14:13.365533 8 \N 1 \N \N 295 \N \N 73.800 normal 1 \N valid 0.000 f OUT/00081 701 60 2018-07-27 2018-07-27 541 KIT BROTHER NOUVELLE GENERATION AVEC PUCE \N 0.000 968 \N 1 0.000 1.00 \N 3378 8 2018-07-27 11:14:13.365533 2018-07-27 11:14:13.365533 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 60 2018-07-27 2018-07-27 541 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3379 8 2018-07-27 11:14:13.365533 2018-07-27 11:14:13.365533 8 \N 1 \N \N 295 \N \N 44.800 normal 1 \N valid 0.000 f OUT/00081 701 60 2018-07-27 2018-07-27 541 19 % - 19 % \N 53.310 \N \N \N 0.000 1.00 \N 3380 8 2018-07-27 11:14:13.365533 2018-07-27 11:14:13.365533 8 \N 1 \N 2018-07-27 295 \N \N 0.000 normal 1 \N valid 281.200 f OUT/00081 739 60 2018-07-27 2018-07-27 541 OUT/00081 \N 0.000 \N \N \N 0.000 1.00 \N 4342 22 2019-04-16 17:28:16.378932 2019-04-16 17:28:16.378932 22 \N 1 \N \N 245 \N \N 90.000 normal 1 \N valid 0.000 f FCT20190016 701 68 2019-04-16 2019-02-20 716 Frais d'installation Standard téléphonique 'main d'oeuvre' \N 0.000 1496 \N 1 0.000 1.00 \N 4347 22 2019-04-16 17:28:16.378932 2019-04-16 17:28:16.378932 22 \N 1 \N 2019-02-20 245 \N \N 0.000 normal 1 \N valid 114.480 f FCT20190016 739 68 2019-04-16 2019-02-20 716 / \N 0.000 \N \N \N 0.000 1.00 \N 4346 22 2019-04-16 17:28:16.378932 2019-04-16 17:28:16.378932 22 \N 1 \N \N 245 \N \N 18.180 normal 1 \N valid 0.000 f FCT20190016 701 68 2019-04-16 2019-02-20 716 19% - 19% \N 18.390 \N \N \N 0.000 1.00 \N 3874 8 2019-01-21 10:19:05.829196 2019-01-21 10:19:05.829196 8 \N 1 \N 2019-01-21 245 \N \N 0.000 normal 1 \N valid 36.300 f FCT20190003 739 67 2019-01-21 2019-01-21 626 / \N 0.000 \N \N \N 0.000 1.00 \N 3873 8 2019-01-21 10:19:05.829196 2019-01-21 10:19:05.829196 8 \N 1 \N \N 245 \N \N 5.700 normal 1 \N valid 0.000 f FCT20190003 701 67 2019-01-21 2019-01-21 626 19 % - 19 % \N 6.780 \N \N \N 0.000 1.00 \N 3872 8 2019-01-21 10:19:05.829196 2019-01-21 10:19:05.829196 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190003 705 67 2019-01-21 2019-01-21 626 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3871 8 2019-01-21 10:19:05.829196 2019-01-21 10:19:05.829196 8 \N 1 \N \N 245 \N \N 30.000 normal 1 \N valid 0.000 f FCT20190003 701 67 2019-01-21 2019-01-21 626 Clé wifi \N 0.000 646 \N 1 0.000 1.00 \N 4345 22 2019-04-16 17:28:16.378932 2019-04-16 17:28:16.378932 22 \N 1 \N \N 245 \N \N 0.700 normal 1 \N valid 0.000 f FCT20190016 701 68 2019-04-16 2019-02-20 716 Fiche RJ45 \N 0.000 310 \N 1 0.000 1.00 \N 4344 22 2019-04-16 17:28:16.378932 2019-04-16 17:28:16.378932 22 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190016 705 68 2019-04-16 2019-02-20 716 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4552 8 2019-06-30 22:48:24.578882 2019-06-30 22:48:24.578882 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SO691 705 73 2019-06-30 2019-07-01 754 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4040 8 2019-02-25 10:29:44.059474 2019-02-25 10:29:44.059474 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 68 2019-02-25 2019-02-25 653 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4041 8 2019-02-25 10:29:44.059474 2019-02-25 10:29:44.059474 8 \N 1 \N \N 295 \N \N 60.000 normal 1 \N valid 0.000 f OUT/00081 701 68 2019-02-25 2019-02-25 653 Paramétrage et installation d'un posrte client sage \N 0.000 1497 \N 1 0.000 1.00 \N 4042 8 2019-02-25 10:29:44.059474 2019-02-25 10:29:44.059474 8 \N 1 \N \N 295 \N \N 39.900 normal 1 \N valid 0.000 f OUT/00081 701 68 2019-02-25 2019-02-25 653 19 % - 19 % \N 45.320 \N \N \N 0.000 1.00 \N 4039 8 2019-02-25 10:29:44.059474 2019-02-25 10:29:44.059474 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 68 2019-02-25 2019-02-25 653 Frais de maintenance Février 2019 \N 0.000 712 \N 1 0.000 1.00 \N 4553 8 2019-06-30 22:48:24.578882 2019-06-30 22:48:24.578882 8 \N 1 \N \N 307 \N \N 44.650 normal 1 \N valid 0.000 f SO691 701 73 2019-06-30 2019-07-01 754 19% - 19% \N 44.650 \N \N \N 0.000 1.00 \N 3755 8 2018-12-24 17:00:25.333548 2018-12-24 17:00:25.333548 8 \N 1 \N 2018-12-24 261 \N \N 0.000 normal 1 \N valid 464.600 f SAJ20180095 739 65 2018-12-24 2018-12-24 613 / \N 0.000 \N \N \N 0.000 1.00 \N 3754 8 2018-12-24 17:00:25.333548 2018-12-24 17:00:25.333548 8 \N 1 \N \N 261 \N \N 74.080 normal 1 \N valid 0.000 f SAJ20180095 701 65 2018-12-24 2018-12-24 613 19% - 19% \N 74.080 \N \N \N 0.000 1.00 \N 3753 8 2018-12-24 17:00:25.333548 2018-12-24 17:00:25.333548 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180095 705 65 2018-12-24 2018-12-24 613 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5672 8 2020-03-05 08:53:54.641229 2020-03-05 08:53:54.641229 8 \N 8 \N \N 165 \N \N 408.177 normal 1 \N valid 0.000 f BNK220200106 738 85 2020-03-05 2020-03-05 1010 FCT/2020/0014 143 \N \N \N \N 0.000 1.00 \N 4551 8 2019-06-30 22:48:24.578882 2019-06-30 22:48:24.578882 8 \N 1 \N \N 307 \N \N 235.000 normal 1 \N valid 0.000 f SO691 701 73 2019-06-30 2019-07-01 754 Internet Security KASPERSKY 2019 10Postes / 1an (KL1939FBKFS-9MA \N 0.000 1746 \N 1 0.000 1.00 \N 3388 8 2018-08-02 12:02:10.950428 2018-08-02 12:02:10.950428 8 \N 1 \N 2018-08-02 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180050 738 61 2018-08-02 2018-08-02 543 / \N 0.000 \N \N \N 0.000 1.00 \N 3387 8 2018-08-02 12:02:10.950428 2018-08-02 12:02:10.950428 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180050 701 61 2018-08-02 2018-08-02 543 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 3386 8 2018-08-02 12:02:10.950428 2018-08-02 12:02:10.950428 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180050 705 61 2018-08-02 2018-08-02 543 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4453 8 2019-05-17 11:21:55.56652 2019-05-17 11:21:55.56652 8 \N 1 \N \N 249 \N \N 36.000 normal 1 \N valid 0.000 f FCT20190048 701 71 2019-05-17 2019-05-17 738 BROTHER - LC223 NOIR \N 0.000 1743 \N 1 0.000 3.00 \N 4452 8 2019-05-17 11:21:55.56652 2019-05-17 11:21:55.56652 8 \N 1 \N \N 249 \N \N 12.000 normal 1 \N valid 0.000 f FCT20190048 701 71 2019-05-17 2019-05-17 738 BROTHER - LC223 JAUNE \N 0.000 1742 \N 1 0.000 1.00 \N 4457 8 2019-05-17 11:21:55.56652 2019-05-17 11:21:55.56652 8 \N 1 \N \N 249 \N \N 13.680 normal 1 \N valid 0.000 f FCT20190048 701 71 2019-05-17 2019-05-17 738 19% - 19% \N 13.680 \N \N \N 0.000 1.00 \N 4456 8 2019-05-17 11:21:55.56652 2019-05-17 11:21:55.56652 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190048 705 71 2019-05-17 2019-05-17 738 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4455 8 2019-05-17 11:21:55.56652 2019-05-17 11:21:55.56652 8 \N 1 \N \N 249 \N \N 12.000 normal 1 \N valid 0.000 f FCT20190048 701 71 2019-05-17 2019-05-17 738 BROTHER - LC223 MAGENTA \N 0.000 1745 \N 1 0.000 1.00 \N 4454 8 2019-05-17 11:21:55.56652 2019-05-17 11:21:55.56652 8 \N 1 \N \N 249 \N \N 12.000 normal 1 \N valid 0.000 f FCT20190048 701 71 2019-05-17 2019-05-17 738 BROTHER - LC223 CYGAN \N 0.000 1744 \N 1 0.000 1.00 \N 4554 8 2019-06-30 22:48:24.578882 2019-09-13 12:30:23.761319 8 \N 1 \N 2019-06-30 307 \N \N 0.000 normal 1 \N valid 280.250 f SO691 739 73 2019-06-30 2019-07-01 754 / 69 0.000 \N \N \N 0.000 1.00 \N 4458 8 2019-05-17 11:21:55.56652 2019-10-23 10:52:18.576787 31 \N 1 \N 2019-05-17 249 \N \N 0.000 normal 1 \N valid 86.280 f FCT20190048 739 71 2019-05-17 2019-05-17 738 / 76 0.000 \N \N \N 0.000 1.00 \N 4043 8 2019-02-25 10:29:44.059474 2019-09-13 12:17:00.060544 8 \N 1 \N 2019-02-25 295 \N \N 0.000 normal 1 \N valid 250.500 f OUT/00081 739 68 2019-02-25 2019-02-25 653 OUT/00081 61 0.000 \N \N \N 0.000 1.00 \N 3385 8 2018-08-02 12:02:10.950428 2018-08-02 12:02:10.950428 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180050 701 61 2018-08-02 2018-08-02 543 Contrat de maintenace mensuel - Juillet 2018 \N 0.000 632 \N 1 0.000 1.00 \N 3487 8 2018-08-23 16:55:57.307902 2018-08-23 16:55:57.307902 8 \N 1 \N \N 388 \N \N 100.000 normal 1 \N valid 0.000 f SAJ20180060 701 61 2018-08-23 2018-08-23 561 Frais d'assistance et dépannage sage (pharm import) \N 0.000 1195 \N 1 0.000 1.00 \N 3486 8 2018-08-23 16:55:57.307902 2018-08-23 16:55:57.307902 8 \N 1 \N \N 388 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180060 705 61 2018-08-23 2018-08-23 561 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3485 8 2018-08-23 16:55:57.307902 2018-08-23 16:55:57.307902 8 \N 1 \N \N 388 \N \N 210.000 normal 1 \N valid 0.000 f SAJ20180060 701 61 2018-08-23 2018-08-23 561 Frais de maintenance et d'assistance odoo v8 Gestion commercial \N 0.000 809 \N 1 0.000 1.00 \N 3489 8 2018-08-23 16:55:57.307902 2018-08-23 16:55:57.307902 8 \N 1 \N 2018-08-23 388 \N \N 0.000 normal 1 \N valid 369.500 f SAJ20180060 739 61 2018-08-23 2018-08-23 561 / \N 0.000 \N \N \N 0.000 1.00 \N 3488 8 2018-08-23 16:55:57.307902 2018-08-23 16:55:57.307902 8 \N 1 \N \N 388 \N \N 58.900 normal 1 \N valid 0.000 f SAJ20180060 701 61 2018-08-23 2018-08-23 561 19 % - 19 % \N 70.090 \N \N \N 0.000 1.00 \N 3752 8 2018-12-24 17:00:25.333548 2018-12-24 17:00:25.333548 8 \N 1 \N \N 261 \N \N 389.920 normal 1 \N valid 0.000 f SAJ20180095 701 65 2018-12-24 2018-12-24 613 CP-GTC-T24L2 2.4 MP Astra HD IR Bullet Camera - 20 Mtr. 1/2.7" \N 0.000 1256 \N 1 0.000 4.00 \N 4047 8 2019-02-25 10:32:10.982931 2019-02-25 10:32:10.982931 8 \N 1 \N 2019-02-25 240 \N \N 0.000 normal 1 \N valid 113.650 f FCT20190018 739 68 2019-02-25 2019-02-25 654 / \N 0.000 \N \N \N 0.000 1.00 \N 4046 8 2019-02-25 10:32:10.982931 2019-02-25 10:32:10.982931 8 \N 1 \N \N 240 \N \N 18.050 normal 1 \N valid 0.000 f FCT20190018 701 68 2019-02-25 2019-02-25 654 19 % - 19 % \N 21.480 \N \N \N 0.000 1.00 \N 3573 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 616.550 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 Satel>> VERSA 10 Kit (centrale+sirène extérieure+ Détecteur IR+c \N 0.000 1225 \N 1 0.000 1.00 \N 3574 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 120.000 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 Batterie ULTRACELL UL7-12 \N 0.000 178 \N 1 0.000 2.00 \N 3575 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 117.120 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 Cable deux paires \N 0.000 1046 \N 1 0.000 244.00 \N 3576 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 138.600 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 moulure 20/15 adhésif \N 0.000 1089 \N 1 0.000 33.00 \N 3577 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 69.000 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 Détécteur de mouvement \N 0.000 208 \N 1 0.000 1.00 \N 3578 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 200.000 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 Détecteur magnétique d'ouverture de portes Connexion filaire \N 0.000 176 \N 1 0.000 10.00 \N 3579 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 285.000 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 Installation et mise en place système d'alarme Installation et P \N 0.000 1220 \N 1 0.000 1.00 \N 3580 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 99.360 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 moulure 25/17 adhésif \N 0.000 1227 \N 1 0.000 23.00 \N 3581 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 0.600 normal 1 \N valid 0.000 f SO511 705 63 2018-10-16 2018-10-16 580 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3582 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N \N 427 \N \N 312.670 normal 1 \N valid 0.000 f SO511 701 63 2018-10-16 2018-10-16 580 19% - 19% \N 346.230 \N \N \N 0.000 1.00 \N 3583 8 2018-10-16 09:49:06.171478 2018-10-16 09:49:06.171478 8 \N 1 \N 2018-09-25 427 \N \N 0.000 normal 1 \N valid 1958.900 f SO511 739 63 2018-10-16 2018-10-16 580 / \N 0.000 \N \N \N 0.000 1.00 \N 4044 8 2019-02-25 10:32:10.982931 2019-02-25 10:32:10.982931 8 \N 1 \N \N 240 \N \N 95.000 normal 1 \N valid 0.000 f FCT20190018 701 68 2019-02-25 2019-02-25 654 Hébergement Web et mail+ Nom de domaine - gna.tn \N 0.000 187 \N 1 0.000 1.00 \N 4045 8 2019-02-25 10:32:10.982931 2019-02-25 10:32:10.982931 8 \N 1 \N \N 240 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190018 705 68 2019-02-25 2019-02-25 654 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4637 8 2019-07-26 09:39:32.025598 2019-07-26 09:39:32.025598 8 \N 1 \N \N 305 \N \N 8.550 normal 1 \N valid 0.000 f FCT20190066 701 73 2019-07-26 2019-07-26 774 19% - 19% \N 8.550 \N \N \N 0.000 1.00 \N 4636 8 2019-07-26 09:39:32.025598 2019-07-26 09:39:32.025598 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190066 705 73 2019-07-26 2019-07-26 774 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4635 8 2019-07-26 09:39:32.025598 2019-07-26 09:39:32.025598 8 \N 1 \N \N 305 \N \N 45.000 normal 1 \N valid 0.000 f FCT20190066 701 73 2019-07-26 2019-07-26 774 Frais de maintenance PC Portable ,nettoyage complet + reconfigur \N 0.000 1646 \N 1 0.000 1.00 \N 5207 31 2019-12-30 15:21:48.947291 2019-12-30 15:21:48.947291 31 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190116 701 78 2019-12-30 2019-12-30 905 Frais de Maintenance Mensuel \N 0.000 1993 \N 1 0.000 1.00 \N 4123 8 2019-03-26 15:11:00.042448 2019-03-26 15:11:00.042448 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f FCT20190008 701 68 2019-03-26 2019-02-01 669 19% - 19% \N 95.000 \N \N \N 0.000 1.00 \N 4122 8 2019-03-26 15:11:00.042448 2019-03-26 15:11:00.042448 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f FCT20190008 701 68 2019-03-26 2019-02-01 669 Frais de maintenace mensuel - Décembre 2018 \N 0.000 1469 \N 1 0.000 1.00 \N 5209 31 2019-12-30 15:21:48.947291 2019-12-30 15:21:48.947291 31 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190116 701 78 2019-12-30 2019-12-30 905 19% - 19% \N 28.500 \N \N \N 0.000 1.00 \N 4638 8 2019-07-26 09:39:32.025598 2019-09-13 12:14:30.058093 8 \N 1 \N 2019-07-26 305 \N \N 0.000 normal 1 \N valid 54.150 f FCT20190066 739 73 2019-07-26 2019-07-26 774 / 60 0.000 \N \N \N 0.000 1.00 \N 5208 31 2019-12-30 15:21:48.947291 2019-12-30 15:21:48.947291 31 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190116 705 78 2019-12-30 2019-12-30 905 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4110 8 2019-03-19 13:55:57.974302 2019-03-19 13:55:57.974302 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190027 705 69 2019-03-19 2019-03-19 666 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4109 8 2019-03-19 13:55:57.974302 2019-03-19 13:55:57.974302 8 \N 1 \N \N 249 \N \N 600.000 normal 1 \N valid 0.000 f FCT20190027 701 69 2019-03-19 2019-03-19 666 Pack de maintenance 'SILVER' \N 0.000 829 \N 1 0.000 6.00 \N 4111 8 2019-03-19 13:55:57.974302 2019-03-19 13:55:57.974302 8 \N 1 \N \N 249 \N \N 114.000 normal 1 \N valid 0.000 f FCT20190027 701 69 2019-03-19 2019-03-19 666 19 % - 19 % \N 135.660 \N \N \N 0.000 1.00 \N 4124 8 2019-03-26 15:11:00.042448 2019-04-04 14:57:24.602679 8 \N 1 \N 2019-02-01 232 \N \N 0.000 normal 1 \N valid 595.600 f FCT20190008 738 68 2019-03-26 2019-02-01 669 / 22 0.000 \N \N \N 0.000 1.00 \N 4981 31 2019-10-23 11:52:43.890633 2019-10-23 11:52:43.890633 31 \N 1 \N \N 295 \N \N 110.920 normal 1 \N valid 0.000 f FCT20190094 701 76 2019-10-23 2019-10-23 852 Antivirus KASPERSKY 5 POSTES 2019 \N 0.000 1996 \N 1 0.000 1.00 \N 4983 31 2019-10-23 11:52:43.890633 2019-10-23 11:52:43.890633 31 \N 1 \N \N 295 \N \N 7.764 normal 1 \N valid 0.000 f FCT20190094 701 76 2019-10-23 2019-10-23 852 7% - 7% \N 8.308 \N \N \N 0.000 1.00 \N 4112 8 2019-03-19 13:55:57.974302 2019-04-09 12:54:40.148922 8 \N 1 \N 2019-03-19 249 \N \N 0.000 normal 1 \N valid 714.600 f FCT20190027 739 69 2019-03-19 2019-03-19 666 / 23 0.000 \N \N \N 0.000 1.00 \N 5210 31 2019-12-30 15:21:48.947291 2020-02-20 07:46:30.574698 8 \N 1 \N 2019-12-30 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190116 739 78 2019-12-30 2019-12-30 905 / 130 0.000 \N \N \N 0.000 1.00 \N 4984 31 2019-10-23 11:52:43.890633 2020-02-20 08:05:13.560346 8 \N 1 \N 2019-10-23 295 \N \N 0.000 normal 1 \N valid 119.284 f FCT20190094 739 76 2019-10-23 2019-10-23 852 / 131 0.000 \N \N \N 0.000 1.00 \N 4982 31 2019-10-23 11:52:43.890633 2019-10-23 11:52:43.890633 31 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190094 705 76 2019-10-23 2019-10-23 852 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3943 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 \N 1 \N 2019-02-01 480 \N \N 0.000 normal 1 \N valid 249.370 f FCT20190007 739 68 2019-02-01 2019-02-01 635 / \N 0.000 \N \N \N 0.000 1.00 \N 3942 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 \N 1 \N \N 480 \N \N 39.720 normal 1 \N valid 0.000 f FCT20190007 701 68 2019-02-01 2019-02-01 635 19 % - 19 % \N 45.460 \N \N \N 0.000 1.00 \N 3941 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 \N 1 \N \N 480 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190007 705 68 2019-02-01 2019-02-01 635 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3940 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 \N 1 \N \N 480 \N \N 25.000 normal 1 \N valid 0.000 f FCT20190007 701 68 2019-02-01 2019-02-01 635 Frais maintenance PC \N 0.000 1458 \N 1 0.000 1.00 \N 3939 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 \N 1 \N \N 480 \N \N 25.000 normal 1 \N valid 0.000 f FCT20190007 701 68 2019-02-01 2019-02-01 635 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 3938 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 \N 1 \N \N 480 \N \N 94.050 normal 1 \N valid 0.000 f FCT20190007 701 68 2019-02-01 2019-02-01 635 Barrette Mémoire 4G DDR3 Avec Installation \N 0.000 1126 \N 1 0.000 1.00 \N 3937 8 2019-02-01 17:13:54.899286 2019-02-01 17:13:54.899286 8 \N 1 \N \N 480 \N \N 65.000 normal 1 \N valid 0.000 f FCT20190007 701 68 2019-02-01 2019-02-01 635 Antivirus Kaspersky 1 AN \N 0.000 1457 \N 1 0.000 1.00 \N 5087 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 124.130 normal 1 \N valid 0.000 f FCT20190103 701 77 2019-11-26 2019-11-26 875 19% - 19% \N 126.889 \N \N \N 0.000 1.00 \N 3763 8 2019-01-02 11:08:30.264079 2019-04-10 11:52:00.321959 8 \N 1 \N 2018-12-31 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 739 65 2019-01-02 2018-12-31 615 OUT/00081 25 0.000 \N \N \N 0.000 1.00 \N 4989 31 2019-10-28 16:22:42.069873 2019-10-28 16:22:42.069873 31 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f 2609121 Amen Banque 697 76 2019-10-28 2019-10-28 855 / \N \N \N \N \N 0.000 \N \N 5086 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190103 705 77 2019-11-26 2019-11-26 875 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5085 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 36.000 normal 1 \N valid 0.000 f FCT20190103 701 77 2019-11-26 2019-11-26 875 Transformateur 12 V 1A \N 0.000 593 \N 1 0.000 4.00 \N 5084 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 8.000 normal 1 \N valid 0.000 f FCT20190103 701 77 2019-11-26 2019-11-26 875 Fiche dc \N 0.000 1432 \N 1 0.000 8.00 \N 4990 31 2019-10-28 16:22:42.069873 2019-10-28 16:22:42.069873 31 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f 2609121 Amen Banque 739 76 2019-10-28 2019-10-28 855 FCT/2019/0063 82 \N \N \N \N 0.000 1.00 \N 3760 8 2019-01-02 11:08:30.264079 2019-01-02 11:08:30.264079 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 65 2019-01-02 2018-12-31 615 Frais de maintenance Décembre 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3761 8 2019-01-02 11:08:30.264079 2019-01-02 11:08:30.264079 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 65 2019-01-02 2018-12-31 615 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3762 8 2019-01-02 11:08:30.264079 2019-01-02 11:08:30.264079 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f OUT/00081 701 65 2019-01-02 2018-12-31 615 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 3759 8 2018-12-28 13:27:15.218166 2018-12-28 13:27:15.218166 8 \N 1 \N 2018-12-28 307 \N \N 0.000 normal 1 \N valid 232.650 f SAJ20180100 739 65 2018-12-28 2018-12-28 614 / \N 0.000 \N \N \N 0.000 1.00 \N 3758 8 2018-12-28 13:27:15.218166 2018-12-28 13:27:15.218166 8 \N 1 \N \N 307 \N \N 37.050 normal 1 \N valid 0.000 f SAJ20180100 701 65 2018-12-28 2018-12-28 614 19 % - 19 % \N 44.090 \N \N \N 0.000 1.00 \N 3757 8 2018-12-28 13:27:15.218166 2018-12-28 13:27:15.218166 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180100 705 65 2018-12-28 2018-12-28 614 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3756 8 2018-12-28 13:27:15.218166 2018-12-28 13:27:15.218166 8 \N 1 \N \N 307 \N \N 195.000 normal 1 \N valid 0.000 f SAJ20180100 701 65 2018-12-28 2018-12-28 614 Toner Adaptable KIOCERA TK-3100 Noir \N 0.000 1223 \N 1 0.000 2.00 \N 3618 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 120.000 normal 1 \N valid 0.000 f OUT/00122 701 64 2018-11-09 2018-11-09 588 Kit Cartouche LC223 BK \N 0.000 1299 \N 1 0.000 1.00 \N 3619 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 25.000 normal 1 \N valid 0.000 f OUT/00122 701 64 2018-11-09 2018-11-09 588 clé wifi \N 0.000 646 \N 1 0.000 1.00 \N 3620 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 20.000 normal 1 \N valid 0.000 f OUT/00122 701 64 2018-11-09 2018-11-09 588 Clé récepteur wifi \N 0.000 1298 \N 1 0.000 1.00 \N 5083 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 16.000 normal 1 \N valid 0.000 f FCT20190103 701 77 2019-11-26 2019-11-26 875 Fiche BNC \N 0.000 295 \N 1 0.000 16.00 \N 5082 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 180.000 normal 1 \N valid 0.000 f FCT20190103 701 77 2019-11-26 2019-11-26 875 disque dur 1to purple \N 0.000 838 \N 1 0.000 1.00 \N 5081 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 204.000 normal 1 \N valid 0.000 f FCT20190103 701 77 2019-11-26 2019-11-26 875 Hikvision >> XVR 2 MP DS-7204HGHI-F1 \N 0.000 1960 \N 1 0.000 1.00 \N 5080 31 2019-11-26 16:29:48.801591 2019-11-26 16:29:48.801591 31 \N 1 \N \N 575 \N \N 323.000 normal 1 \N valid 0.000 f FCT20190103 701 77 2019-11-26 2019-11-26 875 Hikvision CAMERA DOME 2MP CMOS Sensor,OBJ 3.6 mm, 20m IR, DNR,IP \N 0.000 1324 \N 1 0.000 4.00 \N 5088 31 2019-11-26 16:29:48.801591 2019-11-27 15:26:37.215223 31 \N 1 \N 2019-11-26 575 \N \N 0.000 normal 1 \N valid 891.730 f FCT20190103 739 77 2019-11-26 2019-11-26 875 / 91 0.000 \N \N \N 0.000 1.00 \N 3621 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 35.000 normal 1 \N valid 0.000 f OUT/00122 701 64 2018-11-09 2018-11-09 588 Cle USB WIFI Data + \N 0.000 1300 \N 1 0.000 1.00 \N 3622 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 14.000 normal 1 \N valid 0.000 f OUT/00122 701 64 2018-11-09 2018-11-09 588 Speaker PC bureau \N 0.000 1301 \N 1 0.000 1.00 \N 3623 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 90.000 normal 1 \N valid 0.000 f OUT/00122 701 64 2018-11-09 2018-11-09 588 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 3624 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00122 705 64 2018-11-09 2018-11-09 588 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3625 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N \N 425 \N \N 57.760 normal 1 \N valid 0.000 f OUT/00122 701 64 2018-11-09 2018-11-09 588 19% - 19% \N 59.380 \N \N \N 0.000 1.00 \N 3626 22 2018-11-09 09:59:21.904553 2018-11-09 09:59:21.904553 22 \N 1 \N 2018-11-09 425 \N \N 0.000 normal 1 \N valid 362.360 f OUT/00122 739 64 2018-11-09 2018-11-09 588 OUT/00122 \N 0.000 \N \N \N 0.000 1.00 \N 4050 8 2019-02-25 10:37:36.738152 2019-02-25 10:37:36.738152 8 \N 1 \N \N 240 \N \N 114.000 normal 1 \N valid 0.000 f FCT20190019 701 68 2019-02-25 2019-02-25 655 19 % - 19 % \N 135.660 \N \N \N 0.000 1.00 \N 4049 8 2019-02-25 10:37:36.738152 2019-02-25 10:37:36.738152 8 \N 1 \N \N 240 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190019 705 68 2019-02-25 2019-02-25 655 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4048 8 2019-02-25 10:37:36.738152 2019-02-25 10:37:36.738152 8 \N 1 \N \N 240 \N \N 600.000 normal 1 \N valid 0.000 f FCT20190019 701 68 2019-02-25 2019-02-25 655 Pack de maintenace mensuel 'SILVER' \N 0.000 828 \N 1 0.000 6.00 \N 4992 31 2019-10-28 16:23:54.233537 2019-10-28 16:23:54.233537 31 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f 2892746 Amen Banque 739 76 2019-10-28 2019-10-28 856 FCT/2019/0057 83 \N \N \N \N 0.000 1.00 \N 4985 31 2019-10-28 14:50:09.359967 2019-10-28 14:50:09.359967 31 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 98.361 f 2892748 Amen Banque 697 76 2019-10-28 2019-10-02 853 / \N \N \N \N \N 0.000 \N \N 3630 8 2018-11-13 15:53:42.982375 2019-07-26 09:56:32.665231 8 \N 1 \N 2018-11-13 279 \N \N 0.000 normal 1 \N valid 179.100 f SAJ20180082 739 64 2018-11-13 2018-11-13 589 / 47 0.000 \N \N \N 0.000 1.00 \N 4051 8 2019-02-25 10:37:36.738152 2019-07-26 10:49:51.246636 8 \N 1 \N 2019-02-25 240 \N \N 0.000 normal 1 \N valid 714.600 f FCT20190019 739 68 2019-02-25 2019-02-25 655 / 54 0.000 \N \N \N 0.000 1.00 \N 4986 31 2019-10-28 14:50:09.359967 2019-10-28 14:50:09.359967 31 \N 8 \N \N 295 \N \N 98.361 normal 1 \N valid 0.000 f 2892748 Amen Banque 739 76 2019-10-28 2019-10-02 853 FCT/2019/0064 80 \N \N \N \N 0.000 1.00 \N 5212 8 2020-01-06 09:28:38.437999 2020-01-06 09:28:38.437999 8 \N 1 \N \N 594 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200001 705 83 2020-01-06 2020-01-06 906 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5211 8 2020-01-06 09:28:38.437999 2020-01-06 09:28:38.437999 8 \N 1 \N \N 594 \N \N 294.000 normal 1 \N valid 0.000 f FCT20200001 701 83 2020-01-06 2020-01-06 906 Hikvision >> Tube 5 mp IR 40 DS-2CE16HOT-IT3 \N 0.000 2183 \N 1 0.000 2.00 \N 5214 8 2020-01-06 09:28:38.437999 2020-01-06 09:28:38.437999 8 \N 1 \N 2020-01-06 594 \N \N 0.000 normal 1 \N valid 350.460 f FCT20200001 739 83 2020-01-06 2020-01-06 906 / \N 0.000 \N \N \N 0.000 1.00 \N 3629 8 2018-11-13 15:53:42.982375 2018-11-13 15:53:42.982375 8 \N 1 \N \N 279 \N \N 28.500 normal 1 \N valid 0.000 f SAJ20180082 701 64 2018-11-13 2018-11-13 589 19% - 19% \N 28.500 \N \N \N 0.000 1.00 \N 3628 8 2018-11-13 15:53:42.982375 2018-11-13 15:53:42.982375 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180082 705 64 2018-11-13 2018-11-13 589 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3627 8 2018-11-13 15:53:42.982375 2018-11-13 15:53:42.982375 8 \N 1 \N \N 279 \N \N 150.000 normal 1 \N valid 0.000 f SAJ20180082 701 64 2018-11-13 2018-11-13 589 Frais de changement Carte mère Serveur \N 0.000 1302 \N 1 0.000 1.00 \N 5213 8 2020-01-06 09:28:38.437999 2020-01-06 09:28:38.437999 8 \N 1 \N \N 594 \N \N 55.860 normal 1 \N valid 0.000 f FCT20200001 701 83 2020-01-06 2020-01-06 906 19% - 19% \N 55.860 \N \N \N 0.000 1.00 \N 4991 31 2019-10-28 16:23:54.233537 2019-10-28 16:23:54.233537 31 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f 2892746 Amen Banque 697 76 2019-10-28 2019-10-28 856 / \N \N \N \N \N 0.000 \N \N 4839 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N 2018-11-21 558 \N \N 0.000 normal 1 \N valid 4069.280 f SO544 739 75 2019-09-18 2019-09-18 826 / \N 0.000 \N \N \N 0.000 1.00 \N 5676 8 2020-03-05 14:25:01.595328 2020-03-05 14:25:01.595328 8 \N 1 \N \N 165 \N \N 90.000 normal 1 \N valid 0.000 f FCT20190115 701 78 2020-03-05 2019-12-30 1011 Frais de deplacement (par km) \N 0.000 2244 \N 1 0.000 200.00 \N 5675 8 2020-03-05 14:25:01.595328 2020-03-05 14:25:01.595328 8 \N 1 \N \N 165 \N \N 40.002 normal 1 \N valid 0.000 f FCT20190115 701 78 2020-03-05 2019-12-30 1011 Abonnement GPS 1 an 1 véhicule \N 0.000 2173 \N 1 0.000 1.00 \N 5674 8 2020-03-05 14:25:01.595328 2020-03-05 14:25:01.595328 8 \N 1 \N \N 165 \N \N 759.000 normal 1 \N valid 0.000 f FCT20190115 701 78 2020-03-05 2019-12-30 1011 Boitier GPS TRACKING TR06 \N 0.000 475 \N 1 0.000 3.00 \N 5673 8 2020-03-05 14:25:01.595328 2020-03-05 14:25:01.595328 8 \N 1 \N \N 165 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190115 705 78 2020-03-05 2019-12-30 1011 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5678 8 2020-03-05 14:25:01.595328 2020-03-05 14:25:01.595328 8 \N 1 \N 2019-12-30 165 \N \N 0.000 normal 1 \N valid 1058.512 f FCT20190115 738 78 2020-03-05 2019-12-30 1011 / \N 0.000 \N \N \N 0.000 1.00 \N 4247 8 2019-04-09 12:55:21.871807 2019-04-09 12:55:21.871807 8 \N 8 \N \N 249 \N \N 234.610 normal 1 \N valid 0.000 f chèque de 934 du 30/04/2019 739 70 2019-04-09 2019-04-09 695 FCT/2019/0011 24 \N \N \N \N 0.000 1.00 \N 4351 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 18.000 normal 1 \N valid 0.000 f FCT20190025 701 69 2019-04-16 2019-03-18 717 Tube Gris 13 \N 0.000 1649 \N 1 0.000 30.00 \N 4352 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 9.000 normal 1 \N valid 0.000 f FCT20190025 701 69 2019-04-16 2019-03-18 717 CABLE 2 PAIRS \N 0.000 302 \N 1 0.000 10.00 \N 4350 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 76.500 normal 1 \N valid 0.000 f FCT20190025 701 69 2019-04-16 2019-03-18 717 Installation Driver pour Imprimante + configuration \N 0.000 1593 \N 1 0.000 1.00 \N 4349 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 35.000 normal 1 \N valid 0.000 f FCT20190025 701 69 2019-04-16 2019-03-18 717 Frais Installation cable réseaux pour imprimante \N 0.000 1595 \N 1 0.000 1.00 \N 4348 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 24.000 normal 1 \N valid 0.000 f FCT20190025 701 69 2019-04-16 2019-03-18 717 Cable Réseaux Cat6 \N 0.000 1308 \N 1 0.000 15.00 \N 3946 8 2019-02-01 17:15:20.133248 2019-02-01 17:15:20.133248 8 \N 1 \N \N 245 \N \N 40.500 normal 1 \N valid 0.000 f FCT20190009 701 68 2019-02-01 2019-02-01 636 Clavier Jedel k150 \N 0.000 1464 \N 1 0.000 1.00 \N 3945 8 2019-02-01 17:15:20.133248 2019-02-01 17:15:20.133248 8 \N 1 \N \N 245 \N \N 27.000 normal 1 \N valid 0.000 f FCT20190009 701 68 2019-02-01 2019-02-01 636 Souris HP x500 \N 0.000 1463 \N 1 0.000 1.00 \N 3944 8 2019-02-01 17:15:20.133248 2019-02-01 17:15:20.133248 8 \N 1 \N \N 245 \N \N 50.000 normal 1 \N valid 0.000 f FCT20190009 701 68 2019-02-01 2019-02-01 636 Installation driver imprimante brother dcp T 500 \N 0.000 1462 \N 1 0.000 1.00 \N 3949 8 2019-02-01 17:15:20.133248 2019-02-01 17:15:20.133248 8 \N 1 \N 2019-02-01 245 \N \N 0.000 normal 1 \N valid 140.430 f FCT20190009 739 68 2019-02-01 2019-02-01 636 / \N 0.000 \N \N \N 0.000 1.00 \N 3948 8 2019-02-01 17:15:20.133248 2019-02-01 17:15:20.133248 8 \N 1 \N \N 245 \N \N 22.330 normal 1 \N valid 0.000 f FCT20190009 701 68 2019-02-01 2019-02-01 636 19% - 19% \N 24.760 \N \N \N 0.000 1.00 \N 3947 8 2019-02-01 17:15:20.133248 2019-02-01 17:15:20.133248 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190009 705 68 2019-02-01 2019-02-01 636 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4355 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 38.480 normal 1 \N valid 0.000 f FCT20190025 701 69 2019-04-16 2019-03-18 717 19% - 19% \N 38.800 \N \N \N 0.000 1.00 \N 4244 8 2019-04-09 12:54:40.148922 2019-04-09 12:54:40.148922 8 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 714.600 f cheq de 934 dinars 697 70 2019-04-09 2019-04-09 694 / \N \N \N \N \N 0.000 \N \N 4354 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190025 705 69 2019-04-16 2019-03-18 717 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4353 22 2019-04-16 17:28:57.363048 2019-04-16 17:28:57.363048 22 \N 1 \N \N 245 \N \N 40.000 normal 1 \N valid 0.000 f FCT20190025 701 69 2019-04-16 2019-03-18 717 Installation Cable téléphonique \N 0.000 1594 \N 1 0.000 1.00 \N 4245 8 2019-04-09 12:54:40.148922 2019-04-09 12:54:40.148922 8 \N 8 \N \N 249 \N \N 714.600 normal 1 \N valid 0.000 f cheq de 934 dinars 739 70 2019-04-09 2019-04-09 694 FCT/2019/0027 23 \N \N \N \N 0.000 1.00 \N 5677 8 2020-03-05 14:25:01.595328 2020-03-05 14:25:01.595328 8 \N 1 \N \N 165 \N \N 168.910 normal 1 \N valid 0.000 f FCT20190115 701 78 2020-03-05 2019-12-30 1011 19 % - 19 % \N 196.310 \N \N \N 0.000 1.00 \N 3638 8 2018-11-14 14:42:30.513644 2018-11-14 14:42:30.513644 8 \N 1 \N 2018-11-14 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180083 738 64 2018-11-14 2018-11-14 591 / \N 0.000 \N \N \N 0.000 1.00 \N 3637 8 2018-11-14 14:42:30.513644 2018-11-14 14:42:30.513644 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180083 701 64 2018-11-14 2018-11-14 591 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 3636 8 2018-11-14 14:42:30.513644 2018-11-14 14:42:30.513644 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180083 705 64 2018-11-14 2018-11-14 591 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3635 8 2018-11-14 14:42:30.513644 2018-11-14 14:42:30.513644 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180083 701 64 2018-11-14 2018-11-14 591 Contrat de maintenace mensuel - Septembre 2018 \N 0.000 632 \N 1 0.000 1.00 \N 3642 8 2018-11-14 14:42:54.912109 2018-11-14 14:42:54.912109 8 \N 1 \N 2018-11-14 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180084 738 64 2018-11-14 2018-11-14 592 / \N 0.000 \N \N \N 0.000 1.00 \N 3641 8 2018-11-14 14:42:54.912109 2018-11-14 14:42:54.912109 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180084 701 64 2018-11-14 2018-11-14 592 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 3640 8 2018-11-14 14:42:54.912109 2018-11-14 14:42:54.912109 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180084 705 64 2018-11-14 2018-11-14 592 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3639 8 2018-11-14 14:42:54.912109 2018-11-14 14:42:54.912109 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180084 701 64 2018-11-14 2018-11-14 592 Contrat de maintenace mensuel - Octobre 2018 \N 0.000 632 \N 1 0.000 1.00 \N 4356 22 2019-04-16 17:28:57.363048 2019-07-31 14:01:25.268176 8 \N 1 \N 2019-03-18 245 \N \N 0.000 normal 1 \N valid 241.580 f FCT20190025 739 69 2019-04-16 2019-03-18 717 / 55 0.000 \N \N \N 0.000 1.00 \N 4832 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 60.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Accessoires Tube IRO \N 0.000 1230 \N 1 0.000 50.00 \N 4833 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 180.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Cable Réseau Catégorie 6 \N 0.000 864 \N 1 0.000 150.00 \N 4246 8 2019-04-09 12:55:21.871807 2019-04-09 12:55:21.871807 8 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 234.610 f chèque de 934 du 30/04/2019 697 70 2019-04-09 2019-04-09 695 / \N \N \N \N \N 0.000 \N \N 4834 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 668.800 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Hikvision>> 7216HGHI-SH DVR HD 16 Entrées \N 0.000 1296 \N 1 0.000 1.00 \N 4835 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 170.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Foreaux pour Cable Extérieur \N 0.000 1317 \N 1 0.000 1.00 \N 4836 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 104.500 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Bobine 100m Kx6 \N 0.000 1320 \N 1 0.000 2.00 \N 4837 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 0.600 normal 1 \N valid 0.000 f SO544 705 75 2019-09-18 2019-09-18 826 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4838 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 630.460 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 19 % - 19 % \N 710.450 \N \N \N 0.000 1.00 \N 4825 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 40.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 4.00 \N 4826 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 18.200 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Fiche BNC \N 0.000 295 \N 1 0.000 14.00 \N 4827 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 468.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Frais d'installation et paramétrage \N 0.000 748 \N 1 0.000 1.00 \N 4828 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 190.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Disque dur 1to purple \N 0.000 1026 \N 1 0.000 1.00 \N 4831 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 55.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Tube IRO \N 0.000 1229 \N 1 0.000 50.00 \N 3643 8 2018-11-26 16:53:02.262145 2018-11-26 16:53:02.262145 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 64 2018-11-26 2018-11-26 593 Frais de maintenance Novembre 2018 \N 0.000 712 \N 1 0.000 1.00 \N 3644 8 2018-11-26 16:53:02.262145 2018-11-26 16:53:02.262145 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 64 2018-11-26 2018-11-26 593 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3645 8 2018-11-26 16:53:02.262145 2018-11-26 16:53:02.262145 8 \N 1 \N \N 295 \N \N 26.500 normal 1 \N valid 0.000 f OUT/00081 701 64 2018-11-26 2018-11-26 593 clé wifi \N 0.000 646 \N 1 0.000 1.00 \N 3646 8 2018-11-26 16:53:02.262145 2018-11-26 16:53:02.262145 8 \N 1 \N \N 295 \N \N 33.540 normal 1 \N valid 0.000 f OUT/00081 701 64 2018-11-26 2018-11-26 593 19 % - 19 % \N 39.910 \N \N \N 0.000 1.00 \N 4829 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 1071.000 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 » Hikvision>> Camèra dôme IR20m, HD1080P 3.6 mm- DS-2CE56D0T-IRM \N 0.000 756 \N 1 0.000 7.00 \N 4830 8 2019-09-18 16:06:32.377298 2019-09-18 16:06:32.377298 8 \N 1 \N \N 558 \N \N 412.720 normal 1 \N valid 0.000 f SO544 701 75 2019-09-18 2019-09-18 826 Bobine Câble Coaxial KX6 500m + Alimentation 2x0.8 \N 0.000 1144 \N 1 0.000 1.00 \N 3647 8 2018-11-26 16:53:02.262145 2019-04-10 11:54:42.652076 8 \N 1 \N 2018-11-26 295 \N \N 0.000 normal 1 \N valid 210.640 f OUT/00081 739 64 2018-11-26 2018-11-26 593 OUT/00081 28 0.000 \N \N \N 0.000 1.00 \N 4056 8 2019-02-25 10:42:07.330913 2019-04-16 17:01:46.978771 22 \N 1 \N 2019-02-25 482 \N \N 0.000 normal 1 \N valid 607.500 f FCT20190020 739 68 2019-02-25 2019-02-25 656 / 32 0.000 \N \N \N 0.000 1.00 \N 4053 8 2019-02-25 10:42:07.330913 2019-02-25 10:42:07.330913 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190020 705 68 2019-02-25 2019-02-25 656 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4052 8 2019-02-25 10:42:07.330913 2019-02-25 10:42:07.330913 8 \N 1 \N \N 482 \N \N 210.000 normal 1 \N valid 0.000 f FCT20190020 701 68 2019-02-25 2019-02-25 656 Frais de maintenance et d'assistance odoo v8 Gestion commercial \N 0.000 809 \N 1 0.000 6.00 \N 5292 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 \N 1 \N \N 540 \N \N 646.400 normal 1 \N valid 0.000 f SO701 701 84 2020-02-03 2020-02-03 924 Hikvision >> 5 MP IR 40m Ds-2ce56h1t-it3e \N 0.000 2164 \N 1 0.000 4.00 \N 4055 8 2019-02-25 10:42:07.330913 2019-02-25 10:42:07.330913 8 \N 1 \N \N 482 \N \N 96.900 normal 1 \N valid 0.000 f FCT20190020 701 68 2019-02-25 2019-02-25 656 19 % - 19 % \N 104.480 \N \N \N 0.000 1.00 \N 4054 8 2019-02-25 10:42:07.330913 2019-02-25 10:42:07.330913 8 \N 1 \N \N 482 \N \N 300.000 normal 1 \N valid 0.000 f FCT20190020 701 68 2019-02-25 2019-02-25 656 Frais de maintenance et d'assistance odoo v8 Gestion commercial \N 0.000 1498 \N 1 0.000 6.00 \N 5293 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 \N 1 \N \N 540 \N \N 33.600 normal 1 \N valid 0.000 f SO701 701 84 2020-02-03 2020-02-03 924 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 3.00 \N 5294 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 \N 1 \N \N 540 \N \N 148.800 normal 1 \N valid 0.000 f SO701 701 84 2020-02-03 2020-02-03 924 disque dur 1to purple \N 0.000 838 \N 1 0.000 1.00 \N 5295 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 \N 1 \N \N 540 \N \N 611.200 normal 1 \N valid 0.000 f SO701 701 84 2020-02-03 2020-02-03 924 Hikvision DS-7208HUHI-K1/E Up to 8 MP \N 0.000 2185 \N 1 0.000 1.00 \N 5296 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 \N 1 \N \N 540 \N \N 0.600 normal 1 \N valid 0.000 f SO701 705 84 2020-02-03 2020-02-03 924 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5297 8 2020-02-03 07:46:20.325121 2020-02-03 07:46:20.325121 8 \N 1 \N \N 540 \N \N 255.744 normal 1 \N valid 0.000 f SO701 701 84 2020-02-03 2020-02-03 924 19% - 19% \N 256.473 \N \N \N 0.000 1.00 \N 4738 8 2019-08-26 09:23:48.055474 2019-11-18 10:27:19.239664 31 \N 1 \N 2019-08-16 249 88 \N 0.000 normal 1 \N valid 599.564 f FCT20190073 739 74 2019-08-26 2019-08-16 804 / \N 0.000 \N \N \N 0.000 1.00 \N 5298 8 2020-02-03 07:46:20.325121 2020-02-04 10:07:21.076514 8 \N 1 \N 2020-01-07 540 \N \N 0.000 normal 1 \N valid 1696.344 f SO701 739 84 2020-02-03 2020-02-03 924 / 108 0.000 \N \N \N 0.000 1.00 \N 3648 8 2018-11-28 10:11:50.058033 2018-11-28 10:11:50.058033 8 \N 1 \N \N 205 \N \N 71.000 normal 1 \N valid 0.000 f SO553 701 64 2018-11-28 2018-11-28 594 Boite d'alimentation Everest EPS-1455 Peak 250W \N 0.000 1291 \N 1 0.000 1.00 \N 3649 8 2018-11-28 10:11:50.058033 2018-11-28 10:11:50.058033 8 \N 1 \N \N 205 \N \N 0.600 normal 1 \N valid 0.000 f SO553 705 64 2018-11-28 2018-11-28 594 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3650 8 2018-11-28 10:11:50.058033 2018-11-28 10:11:50.058033 8 \N 1 \N \N 205 \N \N 13.490 normal 1 \N valid 0.000 f SO553 701 64 2018-11-28 2018-11-28 594 19% - 19% \N 13.490 \N \N \N 0.000 1.00 \N 3651 8 2018-11-28 10:11:50.058033 2018-11-28 10:11:50.058033 8 \N 1 \N 2018-11-28 205 \N \N 0.000 normal 1 \N valid 85.090 f SO553 737 64 2018-11-28 2018-11-28 594 / \N 0.000 \N \N \N 0.000 1.00 \N 5217 8 2020-01-07 10:22:07.32143 2020-01-07 10:22:07.32143 8 \N 1 \N \N 479 \N \N 149.625 normal 1 \N valid 0.000 f FCT20200002 701 83 2020-01-07 2020-01-07 907 19 % - 19 % \N 178.054 \N \N \N 0.000 1.00 \N 5216 8 2020-01-07 10:22:07.32143 2020-01-07 10:22:07.32143 8 \N 1 \N \N 479 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200002 705 83 2020-01-07 2020-01-07 907 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5215 8 2020-01-07 10:22:07.32143 2020-01-07 10:22:07.32143 8 \N 1 \N \N 479 \N \N 787.500 normal 1 \N valid 0.000 f FCT20200002 701 83 2020-01-07 2020-01-07 907 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 5218 8 2020-01-07 10:22:07.32143 2020-02-06 07:52:13.27681 8 \N 1 \N 2020-01-07 479 \N \N 0.000 normal 1 \N valid 937.725 f FCT20200002 739 83 2020-01-07 2020-01-07 907 / 112 0.000 \N \N \N 0.000 1.00 \N 4366 8 2019-04-18 08:31:00.192388 2019-05-15 10:34:33.557275 8 \N 1 \N 2019-04-09 479 \N \N 0.000 normal 1 \N valid 1167.160 f FCT20190042 739 70 2019-04-18 2019-04-09 718 / 36 0.000 \N \N \N 0.000 1.00 \N 4655 8 2019-07-26 09:49:40.162589 2019-07-26 09:49:40.162589 8 \N 1 \N \N 482 \N \N 420.000 normal 1 \N valid 0.000 f FCT20190068 701 73 2019-07-26 2019-07-26 779 Frais de maintenance et d'assistance odoo v8 Gestion commerciale \N 0.000 1821 \N 1 0.000 2.00 \N 4657 8 2019-07-26 09:49:40.162589 2019-07-26 09:49:40.162589 8 \N 1 \N \N 482 \N \N 79.800 normal 1 \N valid 0.000 f FCT20190068 701 73 2019-07-26 2019-07-26 779 19% - 19% \N 79.800 \N \N \N 0.000 1.00 \N 4656 8 2019-07-26 09:49:40.162589 2019-07-26 09:49:40.162589 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190068 705 73 2019-07-26 2019-07-26 779 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4995 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 8.600 normal 1 \N valid 0.000 f FCT20190095 701 76 2019-10-31 2019-10-31 857 moulure 20/15 adhésif \N 0.000 1089 \N 1 0.000 2.00 \N 4994 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 24.000 normal 1 \N valid 0.000 f FCT20190095 701 76 2019-10-31 2019-10-31 857 CABLE 2 PAIRES \N 0.000 423 \N 1 0.000 40.00 \N 4993 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 36.000 normal 1 \N valid 0.000 f FCT20190095 701 76 2019-10-31 2019-10-31 857 Cable Résea Cat 5E (50m) \N 0.000 2008 \N 1 0.000 1.00 \N 4059 8 2019-03-01 07:56:32.628858 2019-03-01 07:56:32.628858 8 \N 1 \N \N 279 \N \N 39.900 normal 1 \N valid 0.000 f FCT20190021 701 68 2019-03-01 2019-02-28 657 19 % - 19 % \N 47.480 \N \N \N 0.000 1.00 \N 4058 8 2019-03-01 07:56:32.628858 2019-03-01 07:56:32.628858 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190021 705 68 2019-03-01 2019-02-28 657 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4057 8 2019-03-01 07:56:32.628858 2019-03-01 07:56:32.628858 8 \N 1 \N \N 279 \N \N 210.000 normal 1 \N valid 0.000 f FCT20190021 701 68 2019-03-01 2019-02-28 657 Pack de maintenance 'BASIC' (six mois) \N 0.000 829 \N 1 0.000 6.00 \N 4060 8 2019-03-01 07:56:32.628858 2019-07-26 09:56:12.653221 8 \N 1 \N 2019-02-28 279 \N \N 0.000 normal 1 \N valid 250.500 f FCT20190021 739 68 2019-03-01 2019-02-28 657 / 46 0.000 \N \N \N 0.000 1.00 \N 5001 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N 2019-10-31 307 \N \N 0.000 normal 1 \N valid 345.224 f FCT20190095 739 76 2019-10-31 2019-10-31 857 / \N 0.000 \N \N \N 0.000 1.00 \N 5000 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 55.024 normal 1 \N valid 0.000 f FCT20190095 701 76 2019-10-31 2019-10-31 857 19% - 19% \N 64.053 \N \N \N 0.000 1.00 \N 4654 8 2019-07-26 09:45:41.490073 2019-08-24 10:14:11.026612 8 \N 1 \N 2019-07-26 482 \N \N 0.000 normal 1 \N valid 268.350 f SO710 739 73 2019-07-26 2019-07-26 778 / 57 0.000 \N \N \N 0.000 1.00 \N 4999 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190095 705 76 2019-10-31 2019-10-31 857 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4357 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 787.500 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 4998 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 97.500 normal 1 \N valid 0.000 f FCT20190095 701 76 2019-10-31 2019-10-31 857 Toner Adaptable KIOCERA TK-3100 Noir \N 0.000 1223 \N 1 0.000 1.00 \N 4365 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 186.260 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 19 % - 19 % \N 216.490 \N \N \N 0.000 1.00 \N 4658 8 2019-07-26 09:49:40.162589 2019-09-13 12:13:11.313115 8 \N 1 \N 2019-07-26 482 \N \N 0.000 normal 1 \N valid 500.400 f FCT20190068 739 73 2019-07-26 2019-07-26 779 / 58 0.000 \N \N \N 0.000 1.00 \N 4997 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 120.000 normal 1 \N valid 0.000 f FCT20190095 701 76 2019-10-31 2019-10-31 857 Frais d'installation 'main d'ouvre' \N 0.000 832 \N 1 0.000 1.00 \N 4996 31 2019-10-31 09:50:50.28474 2019-10-31 09:50:50.28474 31 \N 1 \N \N 307 \N \N 3.500 normal 1 \N valid 0.000 f FCT20190095 701 76 2019-10-31 2019-10-31 857 Boite Téléphonique \N 0.000 2009 \N 1 0.000 1.00 \N 4476 8 2019-06-10 09:39:25.33564 2019-06-10 09:39:25.33564 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190050 701 71 2019-06-10 2019-05-27 742 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 4477 8 2019-06-10 09:39:25.33564 2019-11-28 14:58:52.31907 31 \N 1 \N 2019-05-27 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190050 739 71 2019-06-10 2019-05-27 742 / 92 0.000 \N \N \N 0.000 1.00 \N 4475 8 2019-06-10 09:39:25.33564 2019-06-10 09:39:25.33564 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190050 701 71 2019-06-10 2019-05-27 742 Contrat de maintenace mensuel - Mai 2019 \N 0.000 632 \N 1 0.000 1.00 \N 4474 8 2019-06-10 09:39:25.33564 2019-06-10 09:39:25.33564 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190050 705 71 2019-06-10 2019-05-27 742 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4651 8 2019-07-26 09:45:41.490073 2019-07-26 09:45:41.490073 8 \N 1 \N \N 482 \N \N 225.000 normal 1 \N valid 0.000 f SO710 701 73 2019-07-26 2019-07-26 778 Développement spécifique solution de synchronisation des prix od \N 0.000 1797 \N 1 0.000 1.00 \N 4652 8 2019-07-26 09:45:41.490073 2019-07-26 09:45:41.490073 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f SO710 705 73 2019-07-26 2019-07-26 778 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4653 8 2019-07-26 09:45:41.490073 2019-07-26 09:45:41.490073 8 \N 1 \N \N 482 \N \N 42.750 normal 1 \N valid 0.000 f SO710 701 73 2019-07-26 2019-07-26 778 19% - 19% \N 42.750 \N \N \N 0.000 1.00 \N 4364 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 3.000 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 Boitier pour Module Réseaux \N 0.000 1658 \N 1 0.000 1.00 \N 4363 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 7.800 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 Cordon téléphonique 20m \N 0.000 1656 \N 1 0.000 1.00 \N 3659 8 2018-12-01 10:52:45.131263 2018-12-01 10:52:45.131263 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180078 705 64 2018-12-01 2018-11-06 596 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3658 8 2018-12-01 10:52:45.131263 2018-12-01 10:52:45.131263 8 \N 1 \N \N 249 \N \N 59.500 normal 1 \N valid 0.000 f SAJ20180078 701 64 2018-12-01 2018-11-06 596 Frais d'installation et configuration 'main d'oeuvre" \N 0.000 1174 \N 1 0.000 1.00 \N 3657 8 2018-12-01 10:52:45.131263 2018-12-01 10:52:45.131263 8 \N 1 \N \N 249 \N \N 1125.000 normal 1 \N valid 0.000 f SAJ20180078 701 64 2018-12-01 2018-11-06 596 Hikvision 7216HQHI-SH DVR HD 1080P 16 Entrées \N 0.000 1296 \N 1 0.000 1.00 \N 3661 8 2018-12-01 10:52:45.131263 2018-12-01 10:52:45.131263 8 \N 1 \N 2018-11-06 249 \N \N 0.000 normal 1 \N valid 1410.160 f SAJ20180078 739 64 2018-12-01 2018-11-06 596 / \N 0.000 \N \N \N 0.000 1.00 \N 3660 8 2018-12-01 10:52:45.131263 2018-12-01 10:52:45.131263 8 \N 1 \N \N 249 \N \N 225.060 normal 1 \N valid 0.000 f SAJ20180078 701 64 2018-12-01 2018-11-06 596 19% - 19% \N 227.200 \N \N \N 0.000 1.00 \N 4362 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 12.000 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 Module RJ45 \N 0.000 1657 \N 1 0.000 1.00 \N 4361 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 95.000 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 Routeur & Point d'accès Edimax 5 en 1 Référence BR-6428nS V4 \N 0.000 1655 \N 1 0.000 1.00 \N 4360 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 25.000 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 Cable Réseau 20m Catégorie 5E \N 0.000 1654 \N 1 0.000 1.00 \N 4359 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190042 705 70 2019-04-18 2019-04-09 718 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4358 8 2019-04-18 08:31:00.192388 2019-04-18 08:31:00.192388 8 \N 1 \N \N 479 \N \N 50.000 normal 1 \N valid 0.000 f FCT20190042 701 70 2019-04-18 2019-04-09 718 Frais d'installation main d'oeuvre + Paramétrage et configuratio \N 0.000 1210 \N 1 0.000 1.00 \N 4659 8 2019-07-26 09:55:48.293315 2019-07-26 09:55:48.293315 8 \N 1 \N \N 279 \N \N 210.000 normal 1 \N valid 0.000 f FCT20190069 701 73 2019-07-26 2019-07-26 780 Pack de maintenance 'BASIC' (six mois) \N 0.000 829 \N 1 0.000 6.00 \N 4661 8 2019-07-26 09:55:48.293315 2019-07-26 09:55:48.293315 8 \N 1 \N \N 279 \N \N 39.900 normal 1 \N valid 0.000 f FCT20190069 701 73 2019-07-26 2019-07-26 780 19 % - 19 % \N 47.480 \N \N \N 0.000 1.00 \N 4660 8 2019-07-26 09:55:48.293315 2019-07-26 09:55:48.293315 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190069 705 73 2019-07-26 2019-07-26 780 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4735 8 2019-08-26 09:23:48.055474 2019-08-26 09:23:48.055474 8 \N 1 \N \N 249 \N \N 60.000 normal 1 \N valid 0.000 f FCT20190073 701 74 2019-08-26 2019-08-16 804 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 4734 8 2019-08-26 09:23:48.055474 2019-08-26 09:23:48.055474 8 \N 1 \N \N 249 \N \N 493.050 normal 1 \N valid 0.000 f FCT20190073 701 74 2019-08-26 2019-08-16 804 Imprimante jet d'encre EPSON L382 3en1 Couleur (C11CF43403) \N 0.000 1524 \N 1 0.000 1.00 \N 4736 8 2019-08-26 09:23:48.055474 2019-08-26 09:23:48.055474 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190073 705 74 2019-08-26 2019-08-16 804 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4737 8 2019-08-26 09:23:48.055474 2019-08-26 09:23:48.055474 8 \N 1 \N \N 249 \N \N 45.914 normal 1 \N valid 0.000 f FCT20190073 701 74 2019-08-26 2019-08-16 804 7% - 7% \N 48.329 \N \N \N 0.000 1.00 \N 4662 8 2019-07-26 09:55:48.293315 2019-09-13 12:23:49.471788 8 \N 1 \N 2019-07-26 279 \N \N 0.000 normal 1 \N valid 250.500 f FCT20190069 739 73 2019-07-26 2019-07-26 780 / 65 0.000 \N \N \N 0.000 1.00 \N 5500 8 2020-02-17 10:43:31.471837 2020-02-17 10:43:31.471837 8 \N 1 \N \N 165 \N \N 252.000 normal 1 \N valid 0.000 f FCT20200014 701 84 2020-02-17 2020-02-04 976 Boitier GPS TRACKING TR06 \N 0.000 475 \N 1 0.000 1.00 \N 4120 8 2019-03-25 11:15:36.211146 2019-09-13 12:18:01.195339 8 \N 1 \N 2019-03-25 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 739 69 2019-03-25 2019-03-25 668 OUT/00081 62 0.000 \N \N \N 0.000 1.00 \N 5504 8 2020-02-17 10:43:31.471837 2020-02-17 10:43:31.471837 8 \N 1 \N \N 165 \N \N 65.075 normal 1 \N valid 0.000 f FCT20200014 701 84 2020-02-17 2020-02-04 976 19 % - 19 % \N 74.173 \N \N \N 0.000 1.00 \N 5503 8 2020-02-17 10:43:31.471837 2020-02-17 10:43:31.471837 8 \N 1 \N \N 165 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200014 705 84 2020-02-17 2020-02-04 976 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5502 8 2020-02-17 10:43:31.471837 2020-02-17 10:43:31.471837 8 \N 1 \N \N 165 \N \N 50.500 normal 1 \N valid 0.000 f FCT20200014 701 84 2020-02-17 2020-02-04 976 Frais de deplacement \N 0.000 2244 \N 1 0.000 1.00 \N 5501 8 2020-02-17 10:43:31.471837 2020-02-17 10:43:31.471837 8 \N 1 \N \N 165 \N \N 40.002 normal 1 \N valid 0.000 f FCT20200014 701 84 2020-02-17 2020-02-04 976 Abonnement GPS 1 an 1 nouvelle \N 0.000 2173 \N 1 0.000 1.00 \N 5505 8 2020-02-17 10:43:31.471837 2020-03-05 08:53:54.641229 8 \N 1 \N 2020-02-04 165 \N \N 0.000 normal 1 \N valid 408.177 f FCT20200014 738 84 2020-02-17 2020-02-04 976 / 143 0.000 \N \N \N 0.000 1.00 \N 5683 8 2020-03-16 11:24:11.301064 2020-03-16 11:24:11.301064 8 \N 7 \N \N 482 \N \N 0.000 normal 1 \N valid 77.200 f BNK120200037 696 85 2020-03-16 2020-03-16 1013 / \N \N \N \N \N 0.000 \N \N 5299 8 2020-02-03 10:51:10.44304 2020-02-03 10:51:10.44304 8 \N 1 \N \N 425 \N \N 45.000 normal 1 \N valid 0.000 f SO850 701 83 2020-02-03 2020-01-30 925 Réparation imprimante Brother MFC-J532 \N 0.000 2233 \N 1 0.000 1.00 \N 5300 8 2020-02-03 10:51:10.44304 2020-02-03 10:51:10.44304 8 \N 1 \N \N 425 \N \N 0.600 normal 1 \N valid 0.000 f SO850 705 83 2020-02-03 2020-01-30 925 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5301 8 2020-02-03 10:51:10.44304 2020-02-03 10:51:10.44304 8 \N 1 \N \N 425 \N \N 8.550 normal 1 \N valid 0.000 f SO850 701 83 2020-02-03 2020-01-30 925 19% - 19% \N 8.550 \N \N \N 0.000 1.00 \N 5684 8 2020-03-16 11:24:11.301064 2020-03-16 11:24:11.301064 8 \N 7 \N \N 482 \N \N 77.200 normal 1 \N valid 0.000 f BNK120200037 739 85 2020-03-16 2020-03-16 1013 FCT/2020/0009 144 \N \N \N \N 0.000 1.00 \N 4116 8 2019-03-22 17:40:01.690354 2019-03-22 17:40:01.690354 8 \N 1 \N 2019-02-01 434 \N \N 0.000 normal 1 \N valid 6.790 f FCT20190010 739 68 2019-03-22 2019-02-01 667 / \N 0.000 \N \N \N 0.000 1.00 \N 4115 8 2019-03-22 17:40:01.690354 2019-03-22 17:40:01.690354 8 \N 1 \N \N 434 \N \N 0.990 normal 1 \N valid 0.000 f FCT20190010 701 68 2019-03-22 2019-02-01 667 19 % - 19 % \N 1.180 \N \N \N 0.000 1.00 \N 4114 8 2019-03-22 17:40:01.690354 2019-03-22 17:40:01.690354 8 \N 1 \N \N 434 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190010 705 68 2019-03-22 2019-02-01 667 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4113 8 2019-03-22 17:40:01.690354 2019-03-22 17:40:01.690354 8 \N 1 \N \N 434 \N \N 5.200 normal 1 \N valid 0.000 f FCT20190010 701 68 2019-03-22 2019-02-01 667 Fiche BNC \N 0.000 295 \N 1 0.000 4.00 \N 4117 8 2019-03-25 11:15:36.211146 2019-03-25 11:15:36.211146 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f OUT/00081 701 69 2019-03-25 2019-03-25 668 Frais de maintenance Mars 2019 \N 0.000 712 \N 1 0.000 1.00 \N 3800 8 2019-01-03 14:53:11.952489 2019-04-10 11:52:41.470571 8 \N 1 \N 2018-12-31 295 \N \N 0.000 normal 1 \N valid 94.850 f OUT/00081 739 65 2019-01-03 2018-12-31 619 OUT/00081 26 0.000 \N \N \N 0.000 1.00 \N 4667 8 2019-07-26 09:56:50.355032 2019-07-26 09:56:50.355032 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 250.500 f BNK220190036 697 73 2019-07-26 2019-07-26 783 / \N \N \N \N \N 0.000 \N \N 5506 8 2020-02-17 11:50:24.198693 2020-02-17 11:50:24.198693 8 \N 7 \N \N 482 \N \N 0.000 normal 1 \N valid 238.600 f BNK120200033 696 84 2020-02-17 2020-02-17 977 / \N \N \N \N \N 0.000 \N \N 4681 8 2019-07-26 10:13:36.033933 2019-07-26 10:13:36.033933 8 \N 7 \N \N 285 \N \N 0.000 normal 1 \N valid 711.010 f BNK120190016 696 73 2019-07-26 2019-07-26 789 / \N \N \N \N \N 0.000 \N \N 4668 8 2019-07-26 09:56:50.355032 2019-07-26 09:56:50.355032 8 \N 8 \N \N 279 \N \N 250.500 normal 1 \N valid 0.000 f BNK220190036 739 73 2019-07-26 2019-07-26 783 SAJ/2018/0057 48 \N \N \N \N 0.000 1.00 \N 4663 8 2019-07-26 09:56:12.653221 2019-07-26 09:56:12.653221 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 250.500 f BNK220190034 697 73 2019-07-26 2019-07-26 781 / \N \N \N \N \N 0.000 \N \N 4559 8 2019-06-30 23:24:31.363966 2019-06-30 23:24:31.363966 8 \N 1 \N \N 479 \N \N 787.500 normal 1 \N valid 0.000 f FCT20190056 701 72 2019-07-01 2019-07-01 756 Frais du Contrat de maintenance ( trois mois ) \N 0.000 632 \N 1 0.000 3.00 \N 4685 8 2019-07-26 10:49:51.246636 2019-07-26 10:49:51.246636 8 \N 8 \N \N 240 \N \N 0.000 normal 1 \N valid 714.600 f BNK220190040 697 73 2019-07-26 2019-07-26 791 / \N \N \N \N \N 0.000 \N \N 4561 8 2019-06-30 23:24:31.363966 2019-06-30 23:24:31.363966 8 \N 1 \N \N 479 \N \N 149.630 normal 1 \N valid 0.000 f FCT20190056 701 72 2019-07-01 2019-07-01 756 19 % - 19 % \N 178.050 \N \N \N 0.000 1.00 \N 4560 8 2019-06-30 23:24:31.363966 2019-06-30 23:24:31.363966 8 \N 1 \N \N 479 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190056 705 72 2019-07-01 2019-07-01 756 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4664 8 2019-07-26 09:56:12.653221 2019-07-26 09:56:12.653221 8 \N 8 \N \N 279 \N \N 250.500 normal 1 \N valid 0.000 f BNK220190034 739 73 2019-07-26 2019-07-26 781 FCT/2019/0021 46 \N \N \N \N 0.000 1.00 \N 4683 8 2019-07-26 10:48:52.14549 2019-07-26 10:48:52.14549 8 \N 7 \N \N 7 \N \N 0.000 normal 1 \N valid 214.800 f BNK120190017 696 73 2019-07-26 2019-07-26 790 / \N \N \N \N \N 0.000 \N \N 4671 8 2019-07-26 09:57:29.774872 2019-07-26 09:57:29.774872 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 283.700 f BNK220190038 697 73 2019-07-26 2019-07-26 785 / \N \N \N \N \N 0.000 \N \N 4672 8 2019-07-26 09:57:29.774872 2019-07-26 09:57:29.774872 8 \N 8 \N \N 279 \N \N 283.700 normal 1 \N valid 0.000 f BNK220190038 739 73 2019-07-26 2019-07-26 785 SAJ/2017/0044 50 \N \N \N \N 0.000 1.00 \N 4669 8 2019-07-26 09:57:10.107701 2019-07-26 09:57:10.107701 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 250.500 f BNK220190037 697 73 2019-07-26 2019-07-26 784 / \N \N \N \N \N 0.000 \N \N 4665 8 2019-07-26 09:56:32.665231 2019-07-26 09:56:32.665231 8 \N 8 \N \N 279 \N \N 0.000 normal 1 \N valid 179.100 f BNK220190035 697 73 2019-07-26 2019-07-26 782 / \N \N \N \N \N 0.000 \N \N 4679 8 2019-07-26 10:12:33.696265 2019-07-26 10:12:33.696265 8 \N 8 \N \N 479 \N \N 0.000 normal 1 \N valid 937.730 f BNK220190039 697 73 2019-07-26 2019-07-26 788 / \N \N \N \N \N 0.000 \N \N 4666 8 2019-07-26 09:56:32.665231 2019-07-26 09:56:32.665231 8 \N 8 \N \N 279 \N \N 179.100 normal 1 \N valid 0.000 f BNK220190035 739 73 2019-07-26 2019-07-26 782 SAJ/2018/0082 47 \N \N \N \N 0.000 1.00 \N 5507 8 2020-02-17 11:50:24.198693 2020-02-17 11:50:24.198693 8 \N 7 \N \N 482 \N \N 238.600 normal 1 \N valid 0.000 f BNK120200033 739 84 2020-02-17 2020-02-17 977 FCT/2020/0010 126 \N \N \N \N 0.000 1.00 \N 3797 8 2019-01-03 14:53:11.952489 2019-01-03 14:53:11.952489 8 \N 1 \N \N 295 \N \N 79.200 normal 1 \N valid 0.000 f OUT/00081 701 65 2019-01-03 2018-12-31 619 papier etiquette(100 pages) \N 0.000 1050 \N 1 0.000 4.00 \N 3798 8 2019-01-03 14:53:11.952489 2019-01-03 14:53:11.952489 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 65 2019-01-03 2018-12-31 619 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3799 8 2019-01-03 14:53:11.952489 2019-01-03 14:53:11.952489 8 \N 1 \N \N 295 \N \N 15.050 normal 1 \N valid 0.000 f OUT/00081 701 65 2019-01-03 2018-12-31 619 19 % - 19 % \N 17.910 \N \N \N 0.000 1.00 \N 4682 8 2019-07-26 10:13:36.033933 2019-07-26 10:13:36.033933 8 \N 7 \N \N 285 \N \N 711.010 normal 1 \N valid 0.000 f BNK120190016 739 73 2019-07-26 2019-07-26 789 FCT/2019/0045 52 \N \N \N \N 0.000 1.00 \N 4421 8 2019-05-15 10:31:31.440593 2019-07-26 10:13:36.033933 8 \N 1 \N 2019-05-09 285 \N \N 0.000 normal 1 \N valid 711.010 f FCT20190045 739 71 2019-05-15 2019-05-01 725 / 52 0.000 \N \N \N 0.000 1.00 \N 4670 8 2019-07-26 09:57:10.107701 2019-07-26 09:57:10.107701 8 \N 8 \N \N 279 \N \N 250.500 normal 1 \N valid 0.000 f BNK220190037 739 73 2019-07-26 2019-07-26 784 SAJ/2018/0010 49 \N \N \N \N 0.000 1.00 \N 4680 8 2019-07-26 10:12:33.696265 2019-07-26 10:12:33.696265 8 \N 8 \N \N 479 \N \N 937.730 normal 1 \N valid 0.000 f BNK220190039 739 73 2019-07-26 2019-07-26 788 FCT/2019/0056 51 \N \N \N \N 0.000 1.00 \N 4562 8 2019-06-30 23:24:31.363966 2019-07-26 10:12:33.696265 8 \N 1 \N 2019-06-30 479 \N \N 0.000 normal 1 \N valid 937.730 f FCT20190056 739 72 2019-07-01 2019-07-01 756 / 51 0.000 \N \N \N 0.000 1.00 \N 4686 8 2019-07-26 10:49:51.246636 2019-07-26 10:49:51.246636 8 \N 8 \N \N 240 \N \N 714.600 normal 1 \N valid 0.000 f BNK220190040 739 73 2019-07-26 2019-07-26 791 FCT/2019/0019 54 \N \N \N \N 0.000 1.00 \N 5685 8 2020-03-16 11:25:17.661025 2020-03-16 11:25:17.661025 8 \N 7 \N \N 482 \N \N 0.000 normal 1 \N valid 222.800 f BNK120200038 696 85 2020-03-16 2020-03-16 1014 / \N \N \N \N \N 0.000 \N \N 4684 8 2019-07-26 10:48:52.14549 2019-07-26 10:48:52.14549 8 \N 7 \N \N 7 \N \N 214.800 normal 1 \N valid 0.000 f BNK120190017 707 73 2019-07-26 2019-07-26 790 FCT/2019/0035 53 \N \N \N \N 0.000 1.00 \N 4691 8 2019-07-31 14:01:25.268176 2019-07-31 14:01:25.268176 8 \N 8 \N \N 245 \N \N 0.000 normal 1 \N valid 241.580 f BNK220190041 697 73 2019-07-31 2019-07-31 793 / \N \N \N \N \N 0.000 \N \N 4692 8 2019-07-31 14:01:25.268176 2019-07-31 14:01:25.268176 8 \N 8 \N \N 245 \N \N 241.580 normal 1 \N valid 0.000 f BNK220190041 739 73 2019-07-31 2019-07-31 793 FCT/2019/0025 55 \N \N \N \N 0.000 1.00 \N 4698 8 2019-07-31 14:35:31.587663 2019-07-31 14:35:31.587663 8 \N 8 \N \N 423 \N \N 0.000 normal 1 \N valid 202.900 f virement 697 73 2019-07-31 2019-07-31 795 / \N \N \N \N \N 0.000 \N \N 4699 8 2019-07-31 14:35:31.587663 2019-07-31 14:35:31.587663 8 \N 8 \N \N 423 \N \N 202.900 normal 1 \N valid 0.000 f virement 739 73 2019-07-31 2019-07-31 795 SAJ/2018/0068 56 \N \N \N \N 0.000 1.00 \N 4774 8 2019-09-13 12:13:11.313115 2019-09-13 12:13:11.313115 8 \N 8 \N \N 482 \N \N 0.000 normal 1 \N valid 500.400 f tsb num 7436843 697 75 2019-09-13 2019-09-13 810 / \N \N \N \N \N 0.000 \N \N 4778 8 2019-09-13 12:14:30.058093 2019-09-13 12:14:30.058093 8 \N 8 \N \N 305 \N \N 0.000 normal 1 \N valid 54.150 f ubci num 3503908 697 75 2019-09-13 2019-09-13 812 / \N \N \N \N \N 0.000 \N \N 4775 8 2019-09-13 12:13:11.313115 2019-09-13 12:13:11.313115 8 \N 8 \N \N 482 \N \N 500.400 normal 1 \N valid 0.000 f tsb num 7436843 739 75 2019-09-13 2019-09-13 810 FCT/2019/0068 58 \N \N \N \N 0.000 1.00 \N 4780 8 2019-09-13 12:17:00.060544 2019-09-13 12:17:00.060544 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 250.500 f AMEN BANK 1028106 697 75 2019-09-13 2019-09-13 813 / \N \N \N \N \N 0.000 \N \N 4779 8 2019-09-13 12:14:30.058093 2019-09-13 12:14:30.058093 8 \N 8 \N \N 305 \N \N 54.150 normal 1 \N valid 0.000 f ubci num 3503908 739 75 2019-09-13 2019-09-13 812 FCT/2019/0066 60 \N \N \N \N 0.000 1.00 \N 4784 8 2019-09-13 12:19:04.536216 2019-09-13 12:19:04.536216 8 \N 8 \N \N 327 \N \N 0.000 normal 1 \N valid 96.280 f BIAT NUM 0000169 697 75 2019-09-13 2019-09-13 815 96.000 \N \N \N \N \N 0.000 \N \N 5287 8 2020-01-28 16:52:56.421221 2020-02-17 11:50:24.198693 8 \N 1 \N 2020-01-28 482 \N \N 0.000 normal 1 \N valid 238.600 f FCT20200010 739 83 2020-01-28 2020-01-28 922 / 126 0.000 \N \N \N 0.000 1.00 \N 5092 31 2019-11-27 15:01:11.547108 2020-02-20 07:45:05.372868 8 \N 1 \N 2019-11-27 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190104 739 77 2019-11-27 2019-11-27 876 / 129 0.000 \N \N \N 0.000 1.00 \N 4697 8 2019-07-31 14:32:34.611034 2019-09-13 12:33:34.220288 8 \N 1 \N 2019-07-09 479 \N \N 0.000 normal 1 \N valid 2178.586 f SO702 739 73 2019-07-31 2019-07-09 794 / 71 0.000 \N \N \N 0.000 1.00 \N 5509 8 2020-02-17 11:51:42.620562 2020-03-16 11:24:11.301064 8 \N 7 \N \N 482 \N \N 161.400 normal 1 \N valid 0.000 f BNK120200034 739 84 2020-02-17 2020-02-17 978 FCT/2020/0009 144 \N \N \N \N 0.000 1.00 \N 5117 31 2019-12-05 11:10:50.664793 2019-12-05 16:34:05.022134 31 \N 1 \N 2019-12-05 232 \N \N 0.000 normal 1 \N valid 1385.010 f FCT20190107 738 78 2019-12-05 2019-12-05 883 / 95 0.000 \N \N \N 0.000 1.00 \N 5127 31 2019-12-09 11:08:40.726442 2019-12-09 11:08:40.726442 31 \N 1 \N 2019-12-09 594 \N \N 0.000 normal 1 \N valid 712.220 f FCT20190108 739 78 2019-12-09 2019-12-09 886 / \N 0.000 \N \N \N 0.000 1.00 \N 5101 31 2019-12-04 10:04:01.940066 2019-12-04 10:04:01.940066 31 \N 10 \N \N 575 \N \N 0.000 normal 1 \N valid 21.425 f RTN20190001 696 78 2019-12-04 2019-12-04 880 / \N \N \N \N \N 0.000 \N \N 5126 31 2019-12-09 11:08:40.726442 2019-12-09 11:08:40.726442 31 \N 1 \N \N 594 \N \N 113.620 normal 1 \N valid 0.000 f FCT20190108 701 78 2019-12-09 2019-12-09 886 19% - 19% \N 113.620 \N \N \N 0.000 1.00 \N 5125 31 2019-12-09 11:08:40.726442 2019-12-09 11:08:40.726442 31 \N 1 \N \N 594 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190108 705 78 2019-12-09 2019-12-09 886 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5122 31 2019-12-09 11:08:40.726442 2019-12-09 11:08:40.726442 31 \N 1 \N \N 594 \N \N 136.000 normal 1 \N valid 0.000 f FCT20190108 701 78 2019-12-09 2019-12-09 886 Hikvision CAMERA DOME 2MP CMOS Sensor,OBJ 3.6 mm, 20m IR, DNR,IP \N 0.000 1324 \N 1 0.000 2.00 \N 5102 31 2019-12-04 10:04:01.940066 2019-12-04 10:04:01.940066 31 \N 10 \N \N 575 \N \N 21.425 normal 1 \N valid 0.000 f RTN20190001 739 78 2019-12-04 2019-12-04 880 FCT/2019/0096 93 \N \N \N \N 0.000 1.00 \N 4696 8 2019-07-31 14:32:34.611034 2019-07-31 14:32:34.611034 8 \N 1 \N \N 479 \N \N 347.746 normal 1 \N valid 0.000 f SO702 701 73 2019-07-31 2019-07-09 794 19% - 19% \N 347.746 \N \N \N 0.000 1.00 \N 4693 8 2019-07-31 14:32:34.611034 2019-07-31 14:32:34.611034 8 \N 1 \N \N 479 \N \N 529.170 normal 1 \N valid 0.000 f SO702 701 73 2019-07-31 2019-07-09 794 AntiVirus Kaspersky Small Office Security 6.0 ( 5 poste + 1 Serv \N 0.000 1779 \N 1 0.000 1.00 \N 3794 8 2019-01-03 11:39:56.472503 2019-01-03 11:39:56.472503 8 \N 1 \N \N 245 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180094 705 65 2019-01-03 2018-12-20 618 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3796 8 2019-01-03 11:39:56.472503 2019-01-03 11:39:56.472503 8 \N 1 \N 2018-12-20 245 \N \N 0.000 normal 1 \N valid 264.190 f SAJ20180094 739 65 2019-01-03 2018-12-20 618 / \N 0.000 \N \N \N 0.000 1.00 \N 3795 8 2019-01-03 11:39:56.472503 2019-01-03 11:39:56.472503 8 \N 1 \N \N 245 \N \N 42.090 normal 1 \N valid 0.000 f SAJ20180094 701 65 2019-01-03 2018-12-20 618 19% - 19% \N 42.090 \N \N \N 0.000 1.00 \N 3793 8 2019-01-03 11:39:56.472503 2019-01-03 11:39:56.472503 8 \N 1 \N \N 245 \N \N 60.000 normal 1 \N valid 0.000 f SAJ20180094 701 65 2019-01-03 2018-12-20 618 Frais d'installation Connection Internet \N 0.000 1369 \N 1 0.000 1.00 \N 3792 8 2019-01-03 11:39:56.472503 2019-01-03 11:39:56.472503 8 \N 1 \N \N 245 \N \N 85.500 normal 1 \N valid 0.000 f SAJ20180094 701 65 2019-01-03 2018-12-20 618 Frais d'installation de machines, configuration imprimantes et m \N 0.000 1368 \N 1 0.000 1.00 \N 3791 8 2019-01-03 11:39:56.472503 2019-01-03 11:39:56.472503 8 \N 1 \N \N 245 \N \N 76.000 normal 1 \N valid 0.000 f SAJ20180094 701 65 2019-01-03 2018-12-20 618 Frais désinstallation standard téléphonique \N 0.000 1365 \N 1 0.000 1.00 \N 4694 8 2019-07-31 14:32:34.611034 2019-07-31 14:32:34.611034 8 \N 1 \N \N 479 \N \N 1301.070 normal 1 \N valid 0.000 f SO702 701 73 2019-07-31 2019-07-09 794 Serveur NAS QNAP TS228A 1Go 4To - 2 baies Référence BU-TS228A-4 \N 0.000 1780 \N 1 0.000 1.00 \N 4695 8 2019-07-31 14:32:34.611034 2019-07-31 14:32:34.611034 8 \N 1 \N \N 479 \N \N 0.600 normal 1 \N valid 0.000 f SO702 705 73 2019-07-31 2019-07-09 794 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5686 8 2020-03-16 11:25:17.661025 2020-03-16 11:25:17.661025 8 \N 7 \N \N 482 145 \N 222.800 normal 1 \N valid 0.000 f BNK120200038 739 85 2020-03-16 2020-03-16 1014 FCT/2020/0007 \N \N \N \N \N 0.000 1.00 \N 5091 31 2019-11-27 15:01:11.547108 2019-11-27 15:01:11.547108 31 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190104 701 77 2019-11-27 2019-11-27 876 19% - 19% \N 28.500 \N \N \N 0.000 1.00 \N 5090 31 2019-11-27 15:01:11.547108 2019-11-27 15:01:11.547108 31 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190104 705 77 2019-11-27 2019-11-27 876 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5089 31 2019-11-27 15:01:11.547108 2019-11-27 15:01:11.547108 31 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190104 701 77 2019-11-27 2019-11-27 876 Frais de Maintenance Mensuel \N 0.000 1993 \N 1 0.000 1.00 \N 5508 8 2020-02-17 11:51:42.620562 2020-02-17 11:51:42.620562 8 \N 7 \N \N 482 \N \N 0.000 normal 1 \N valid 161.400 f BNK120200034 696 84 2020-02-17 2020-02-17 978 / \N \N \N \N \N 0.000 \N \N 5116 31 2019-12-05 11:10:50.664793 2019-12-05 11:10:50.664793 31 \N 1 \N \N 232 \N \N 221.040 normal 1 \N valid 0.000 f FCT20190107 701 78 2019-12-05 2019-12-05 883 19% - 19% \N 221.040 \N \N \N 0.000 1.00 \N 5115 31 2019-12-05 11:10:50.664793 2019-12-05 11:10:50.664793 31 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190107 705 78 2019-12-05 2019-12-05 883 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5114 31 2019-12-05 11:10:50.664793 2019-12-05 11:10:50.664793 31 \N 1 \N \N 232 \N \N 1163.370 normal 1 \N valid 0.000 f FCT20190107 701 78 2019-12-05 2019-12-05 883 Pointeuse + contrôle d’accès à empreinte digital DS-K1T804EF - H \N 0.000 2154 \N 1 0.000 3.00 \N 4742 8 2019-09-02 15:36:19.072821 2019-09-02 15:36:19.072821 8 \N 1 \N 2019-09-02 556 \N \N 0.000 normal 1 \N valid 260.020 f FCT20190075 739 75 2019-09-02 2019-09-02 805 / \N 0.000 \N \N \N 0.000 1.00 \N 4741 8 2019-09-02 15:36:19.072821 2019-09-02 15:36:19.072821 8 \N 1 \N \N 556 \N \N 41.420 normal 1 \N valid 0.000 f FCT20190075 701 75 2019-09-02 2019-09-02 805 19% - 19% \N 41.420 \N \N \N 0.000 1.00 \N 5124 31 2019-12-09 11:08:40.726442 2019-12-09 11:08:40.726442 31 \N 1 \N \N 594 \N \N 190.000 normal 1 \N valid 0.000 f FCT20190108 701 78 2019-12-09 2019-12-09 886 Hikvision DS-2CE56HOT-ITMF Camera Dome 5MP \N 0.000 2155 \N 1 0.000 2.00 \N 5123 31 2019-12-09 11:08:40.726442 2019-12-09 11:08:40.726442 31 \N 1 \N \N 594 \N \N 272.000 normal 1 \N valid 0.000 f FCT20190108 701 78 2019-12-09 2019-12-09 886 Hikvision DS-2CE16D0T-IR CAMERA TUBE HD 2MP \N 0.000 1354 \N 1 0.000 4.00 \N 5134 31 2019-12-12 09:31:25.044511 2019-12-12 09:31:25.044511 31 \N 8 \N \N 305 \N \N 0.000 normal 1 \N valid 603.620 f chéque n 3504079 697 78 2019-12-12 2019-12-12 889 Banque UBCI \N \N \N \N \N 0.000 \N \N 5135 31 2019-12-12 09:31:25.044511 2019-12-12 09:31:25.044511 31 \N 8 \N \N 305 \N \N 603.620 normal 1 \N valid 0.000 f chéque n 3504079 739 78 2019-12-12 2019-12-12 889 FCT/2019/0097 98 \N \N \N \N 0.000 1.00 \N 3679 8 2018-12-11 09:13:12.192781 2018-12-11 09:13:12.192781 8 \N 1 \N 2018-12-11 232 \N \N 0.000 normal 1 \N valid 595.600 f SAJ20180088 738 65 2018-12-11 2018-12-11 598 / \N 0.000 \N \N \N 0.000 1.00 \N 3678 8 2018-12-11 09:13:12.192781 2018-12-11 09:13:12.192781 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f SAJ20180088 701 65 2018-12-11 2018-12-11 598 19 % - 19 % \N 113.050 \N \N \N 0.000 1.00 \N 3677 8 2018-12-11 09:13:12.192781 2018-12-11 09:13:12.192781 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180088 705 65 2018-12-11 2018-12-11 598 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3676 8 2018-12-11 09:13:12.192781 2018-12-11 09:13:12.192781 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f SAJ20180088 701 65 2018-12-11 2018-12-11 598 Frais de maintenace mensuel - Novembre 2018 \N 0.000 632 \N 1 0.000 1.00 \N 4374 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 28.000 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 2.00 \N 4373 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 2.400 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 Fiche dc \N 0.000 1432 \N 1 0.000 2.00 \N 4372 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 10.400 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 Fiche BNC \N 0.000 295 \N 1 0.000 8.00 \N 4371 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 72.500 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 Toner Lazer Adaptable SAMSUNG NOIR MLT-DS \N 0.000 1567 \N 1 0.000 1.00 \N 4370 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 HP TONER ADAPTABLE 125A CYAN \N 0.000 975 \N 1 0.000 1.00 \N 4369 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 HP TONER ADAPTABLE 125A JAUNE \N 0.000 974 \N 1 0.000 1.00 \N 4368 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 HP TONER ADAPTABLE 125A MAGENTA \N 0.000 973 \N 1 0.000 1.00 \N 4367 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 43.200 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 HP TONER ADAPTABLE 125A NOIR \N 0.000 972 \N 1 0.000 1.00 \N 4376 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 54.360 normal 1 \N valid 0.000 f FCT20190044 701 70 2019-04-19 2019-04-19 719 19 % - 19 % \N 61.980 \N \N \N 0.000 1.00 \N 4375 22 2019-04-19 12:03:43.164827 2019-04-19 12:03:43.164827 22 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190044 705 70 2019-04-19 2019-04-19 719 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4377 22 2019-04-19 12:03:43.164827 2019-05-15 10:34:00.655224 8 \N 1 \N 2019-04-19 307 \N \N 0.000 normal 1 \N valid 341.060 f FCT20190044 739 70 2019-04-19 2019-04-19 719 / 35 0.000 \N \N \N 0.000 1.00 \N 4495 22 2019-06-12 16:06:28.223259 2019-06-12 16:06:28.223259 22 \N 1 \N \N 249 \N \N 30.000 normal 1 \N valid 0.000 f FCT20190052 701 72 2019-06-12 2019-06-12 747 Frais installation \N 0.000 1254 \N 1 0.000 1.00 \N 4497 22 2019-06-12 16:06:28.223259 2019-06-12 16:06:28.223259 22 \N 1 \N \N 249 \N \N 43.000 normal 1 \N valid 0.000 f FCT20190052 701 72 2019-06-12 2019-06-12 747 19% - 19% \N 43.000 \N \N \N 0.000 1.00 \N 4496 22 2019-06-12 16:06:28.223259 2019-06-12 16:06:28.223259 22 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190052 705 72 2019-06-12 2019-06-12 747 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4494 22 2019-06-12 16:06:28.223259 2019-06-12 16:06:28.223259 22 \N 1 \N \N 249 \N \N 196.300 normal 1 \N valid 0.000 f FCT20190052 701 72 2019-06-12 2019-06-12 747 onduleur infosec in-line \N 0.000 1759 \N 1 0.000 1.00 \N 4498 22 2019-06-12 16:06:28.223259 2019-10-23 10:53:36.141342 31 \N 1 \N 2019-06-12 249 \N \N 0.000 normal 1 \N valid 269.900 f FCT20190052 739 72 2019-06-12 2019-06-12 747 / 77 0.000 \N \N \N 0.000 1.00 \N 4701 8 2019-08-07 11:39:24.156452 2019-08-07 11:39:24.156452 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190071 705 74 2019-08-07 2019-08-07 796 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4700 8 2019-08-07 11:39:24.156452 2019-08-07 11:39:24.156452 8 \N 1 \N \N 249 \N \N 600.000 normal 1 \N valid 0.000 f FCT20190071 701 74 2019-08-07 2019-08-07 796 Pack de maintenance 'SILVER' \N 0.000 829 \N 1 0.000 6.00 \N 4703 8 2019-08-07 11:39:24.156452 2019-11-18 10:23:24.513358 31 \N 1 \N 2019-08-07 249 \N \N 0.000 normal 1 \N valid 714.600 f FCT20190071 739 74 2019-08-07 2019-08-07 796 / 86 0.000 \N \N \N 0.000 1.00 \N 4702 8 2019-08-07 11:39:24.156452 2019-08-07 11:39:24.156452 8 \N 1 \N \N 249 \N \N 114.000 normal 1 \N valid 0.000 f FCT20190071 701 74 2019-08-07 2019-08-07 796 19 % - 19 % \N 135.660 \N \N \N 0.000 1.00 \N 4118 8 2019-03-25 11:15:36.211146 2019-03-25 11:15:36.211146 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f OUT/00081 705 69 2019-03-25 2019-03-25 668 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4119 8 2019-03-25 11:15:36.211146 2019-03-25 11:15:36.211146 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f OUT/00081 701 69 2019-03-25 2019-03-25 668 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 5302 8 2020-02-03 10:51:10.44304 2020-02-03 10:51:10.44304 8 \N 1 \N 2020-01-30 425 \N \N 0.000 normal 1 \N valid 54.150 f SO850 739 83 2020-02-03 2020-01-30 925 / \N 0.000 \N \N \N 0.000 1.00 \N 4501 8 2019-06-18 09:51:58.250618 2019-06-18 09:51:58.250618 8 \N 1 \N \N 529 \N \N 42.150 normal 1 \N valid 0.000 f FCT20190051 701 72 2019-06-18 2019-06-11 748 19% - 19% \N 42.150 \N \N \N 0.000 1.00 \N 4500 8 2019-06-18 09:51:58.250618 2019-06-18 09:51:58.250618 8 \N 1 \N \N 529 \N \N 221.860 normal 1 \N valid 0.000 f FCT20190051 701 72 2019-06-18 2019-06-11 748 Caméra CPPLUS CP DOME VAC D24L2 2.MP AHD \N 0.000 1766 \N 1 0.000 2.00 \N 4499 8 2019-06-18 09:51:58.250618 2019-06-18 09:51:58.250618 8 \N 1 \N \N 529 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190051 705 72 2019-06-18 2019-06-11 748 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4502 8 2019-06-18 09:51:58.250618 2019-06-19 12:21:14.697909 8 \N 1 \N 2019-06-11 529 \N \N 0.000 normal 1 \N valid 264.610 f FCT20190051 739 72 2019-06-18 2019-06-11 748 / 44 0.000 \N \N \N 0.000 1.00 \N 4079 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N \N 307 \N \N 45.500 normal 1 \N valid 0.000 f FCT20190022 701 69 2019-03-11 2019-03-11 660 Cartouche d'encre HP 650 Noir \N 0.000 1568 \N 1 0.000 1.00 \N 4078 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N \N 307 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190022 705 69 2019-03-11 2019-03-11 660 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3687 8 2018-12-18 17:13:07.279722 2018-12-18 17:13:07.279722 8 \N 1 \N 2018-12-18 410 \N \N 0.000 normal 1 \N valid 520.040 f SAJ20180089 739 65 2018-12-18 2018-12-18 600 / \N 0.000 \N \N \N 0.000 1.00 \N 3686 8 2018-12-18 17:13:07.279722 2018-12-18 17:13:07.279722 8 \N 1 \N \N 410 \N \N 82.940 normal 1 \N valid 0.000 f SAJ20180089 701 65 2018-12-18 2018-12-18 600 19% - 19% \N 82.940 \N \N \N 0.000 1.00 \N 3685 8 2018-12-18 17:13:07.279722 2018-12-18 17:13:07.279722 8 \N 1 \N \N 410 \N \N 0.600 normal 1 \N valid 0.000 f SAJ20180089 705 65 2018-12-18 2018-12-18 600 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 3684 8 2018-12-18 17:13:07.279722 2018-12-18 17:13:07.279722 8 \N 1 \N \N 410 \N \N 436.500 normal 1 \N valid 0.000 f SAJ20180089 701 65 2018-12-18 2018-12-18 600 Swich PRO D-link DGS-1024D 24 PORTS \N 0.000 1350 \N 1 0.000 1.00 \N 4077 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N \N 307 \N \N 72.500 normal 1 \N valid 0.000 f FCT20190022 701 69 2019-03-11 2019-03-11 660 Toner Lazer Adaptable SAMSUNG NOIR MLT-DS \N 0.000 1567 \N 1 0.000 1.00 \N 4084 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N 2019-03-11 307 \N \N 0.000 normal 1 \N valid 303.460 f FCT20190022 739 69 2019-03-11 2019-03-11 660 / \N 0.000 \N \N \N 0.000 1.00 \N 4083 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N \N 307 \N \N 48.360 normal 1 \N valid 0.000 f FCT20190022 701 69 2019-03-11 2019-03-11 660 19% - 19% \N 48.360 \N \N \N 0.000 1.00 \N 4082 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N \N 307 \N \N 45.500 normal 1 \N valid 0.000 f FCT20190022 701 69 2019-03-11 2019-03-11 660 Cartouche d'encre HP 123 Couleur \N 0.000 1571 \N 1 0.000 1.00 \N 4081 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N \N 307 \N \N 45.500 normal 1 \N valid 0.000 f FCT20190022 701 69 2019-03-11 2019-03-11 660 Cartouche d'encre HP 650 Noir \N 0.000 1570 \N 1 0.000 1.00 \N 4080 8 2019-03-11 16:17:41.450703 2019-03-11 16:17:41.450703 8 \N 1 \N \N 307 \N \N 45.500 normal 1 \N valid 0.000 f FCT20190022 701 69 2019-03-11 2019-03-11 660 Cartouche d'encre HP 650 Couleur \N 0.000 1569 \N 1 0.000 1.00 \N 5118 31 2019-12-05 16:34:05.022134 2019-12-05 16:34:05.022134 31 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 1385.010 f chéque n:2874566 697 78 2019-12-05 2019-12-05 884 Amen Banque \N \N \N \N \N 0.000 \N \N 5099 31 2019-11-28 14:58:52.31907 2019-11-28 14:58:52.31907 31 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f 2892747 Amen Banque 697 77 2019-11-28 2019-11-28 879 / \N \N \N \N \N 0.000 \N \N 5119 31 2019-12-05 16:34:05.022134 2019-12-05 16:34:05.022134 31 \N 8 \N \N 232 \N \N 1385.010 normal 1 \N valid 0.000 f chéque n:2874566 738 78 2019-12-05 2019-12-05 884 FCT/2019/0107 95 \N \N \N \N 0.000 1.00 \N 5100 31 2019-11-28 14:58:52.31907 2019-11-28 14:58:52.31907 31 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f 2892747 Amen Banque 739 77 2019-11-28 2019-11-28 879 FCT/2019/0050 92 \N \N \N \N 0.000 1.00 \N 5093 31 2019-11-27 15:26:37.215223 2019-11-27 15:26:37.215223 31 \N 8 \N \N 575 \N \N 0.000 normal 1 \N valid 891.730 f chéque n 0212753 Attijari Bank 697 77 2019-11-27 2019-11-26 877 / \N \N \N \N \N 0.000 \N \N 5120 31 2019-12-05 16:35:55.084407 2019-12-05 16:35:55.084407 31 \N 8 \N \N 232 \N \N 0.000 normal 1 \N valid 100.560 f chéque n: 2874565 697 78 2019-12-05 2019-12-05 885 Amen Banque \N \N \N \N \N 0.000 \N \N 5094 31 2019-11-27 15:26:37.215223 2019-11-27 15:26:37.215223 31 \N 8 \N \N 575 \N \N 891.730 normal 1 \N valid 0.000 f chéque n 0212753 Attijari Bank 739 77 2019-11-27 2019-11-26 877 FCT/2019/0103 91 \N \N \N \N 0.000 1.00 \N 5121 31 2019-12-05 16:35:55.084407 2019-12-05 16:35:55.084407 31 \N 8 \N \N 232 \N \N 100.560 normal 1 \N valid 0.000 f chéque n: 2874565 738 78 2019-12-05 2019-12-05 885 FCT/2019/0102 96 \N \N \N \N 0.000 1.00 \N 4128 8 2019-03-26 15:12:34.228221 2019-04-04 14:55:29.096252 8 \N 1 \N 2019-03-26 232 \N \N 0.000 normal 1 \N valid 595.600 f FCT20190029 738 69 2019-03-26 2019-03-26 670 / 20 0.000 \N \N \N 0.000 1.00 \N 4704 8 2019-08-07 11:40:50.462647 2019-08-07 11:40:50.462647 8 \N 1 \N \N 249 \N \N 67.500 normal 1 \N valid 0.000 f SO720 701 74 2019-08-07 2019-08-07 797 Frais reinstallation du hub courant \N 0.000 1814 \N 1 0.000 1.00 \N 4705 8 2019-08-07 11:40:50.462647 2019-08-07 11:40:50.462647 8 \N 1 \N \N 249 \N \N 45.000 normal 1 \N valid 0.000 f SO720 701 74 2019-08-07 2019-08-07 797 Frais de programmation - 4 Cannaux de sortie pour les caméras d \N 0.000 1815 \N 1 0.000 1.00 \N 4706 8 2019-08-07 11:40:50.462647 2019-08-07 11:40:50.462647 8 \N 1 \N \N 249 \N \N 70.000 normal 1 \N valid 0.000 f SO720 701 74 2019-08-07 2019-08-07 797 BROTHER - LC223 \N 0.000 1744 \N 1 0.000 5.00 \N 4707 8 2019-08-07 11:40:50.462647 2019-08-07 11:40:50.462647 8 \N 1 \N \N 249 \N \N 127.500 normal 1 \N valid 0.000 f SO720 701 74 2019-08-07 2019-08-07 797 Caméra Externe Hikvion 2MP IT03 \N 0.000 1822 \N 1 0.000 1.00 \N 4708 8 2019-08-07 11:40:50.462647 2019-08-07 11:40:50.462647 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f SO720 705 74 2019-08-07 2019-08-07 797 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4709 8 2019-08-07 11:40:50.462647 2019-08-07 11:40:50.462647 8 \N 1 \N \N 249 \N \N 58.900 normal 1 \N valid 0.000 f SO720 701 74 2019-08-07 2019-08-07 797 19% - 19% \N 58.900 \N \N \N 0.000 1.00 \N 4740 8 2019-09-02 15:36:19.072821 2019-09-02 15:36:19.072821 8 \N 1 \N \N 556 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190075 705 75 2019-09-02 2019-09-02 805 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4739 8 2019-09-02 15:36:19.072821 2019-09-02 15:36:19.072821 8 \N 1 \N \N 556 \N \N 218.000 normal 1 \N valid 0.000 f FCT20190075 701 75 2019-09-02 2019-09-02 805 Barette mémoire 8g ddr3 10700mhz \N 0.000 1863 \N 1 0.000 2.00 \N 4127 8 2019-03-26 15:12:34.228221 2019-03-26 15:12:34.228221 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f FCT20190029 701 69 2019-03-26 2019-03-26 670 19% - 19% \N 95.000 \N \N \N 0.000 1.00 \N 4126 8 2019-03-26 15:12:34.228221 2019-03-26 15:12:34.228221 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f FCT20190029 701 69 2019-03-26 2019-03-26 670 Frais de maintenace mensuel - Janvier 2019 \N 0.000 1469 \N 1 0.000 1.00 \N 4125 8 2019-03-26 15:12:34.228221 2019-03-26 15:12:34.228221 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190029 705 69 2019-03-26 2019-03-26 670 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4710 8 2019-08-07 11:40:50.462647 2019-10-23 10:54:51.377478 31 \N 1 \N 2019-07-19 249 \N \N 0.000 normal 1 \N valid 369.500 f SO720 739 74 2019-08-07 2019-08-07 797 / 78 0.000 \N \N \N 0.000 1.00 \N 4132 8 2019-03-26 15:13:09.418369 2019-04-04 14:56:23.161137 8 \N 1 \N 2019-03-26 232 \N \N 0.000 normal 1 \N valid 595.600 f FCT20190030 738 69 2019-03-26 2019-03-26 671 / 21 0.000 \N \N \N 0.000 1.00 \N 4566 8 2019-07-01 08:50:46.180537 2019-10-28 16:23:54.233537 31 \N 1 \N 2019-07-01 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190057 739 73 2019-07-01 2019-07-01 757 / 83 0.000 \N \N \N 0.000 1.00 \N 5010 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 640.800 normal 1 \N valid 0.000 f SO779 701 77 2019-11-04 2019-11-04 859 Hikvision >> Caméra Tube 2 MP Métallique - DS-2CE16D0T-IRM \N 0.000 2024 \N 1 0.000 8.00 \N 5011 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 292.500 normal 1 \N valid 0.000 f SO779 701 77 2019-11-04 2019-11-04 859 Hikvision DS-7208HGHI-F1 \N 0.000 2021 \N 1 0.000 1.00 \N 5012 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 180.000 normal 1 \N valid 0.000 f SO779 701 77 2019-11-04 2019-11-04 859 disque dur 1to purple \N 0.000 838 \N 1 0.000 1.00 \N 5013 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 16.000 normal 1 \N valid 0.000 f SO779 701 77 2019-11-04 2019-11-04 859 Fiche BNC \N 0.000 295 \N 1 0.000 16.00 \N 5014 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 8.000 normal 1 \N valid 0.000 f SO779 701 77 2019-11-04 2019-11-04 859 Fiche dc \N 0.000 1432 \N 1 0.000 8.00 \N 5015 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 48.000 normal 1 \N valid 0.000 f SO779 701 77 2019-11-04 2019-11-04 859 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 4.00 \N 5016 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 0.600 normal 1 \N valid 0.000 f SO779 705 77 2019-11-04 2019-11-04 859 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5017 8 2019-11-04 16:31:44.08825 2019-11-04 16:31:44.08825 8 \N 1 \N \N 575 \N \N 203.607 normal 1 \N valid 0.000 f SO779 701 77 2019-11-04 2019-11-04 859 19% - 19% \N 206.799 \N \N \N 0.000 1.00 \N 5693 8 2020-03-18 08:15:26.673969 2020-03-18 08:15:26.673969 8 \N 1 \N \N 240 \N \N 19.000 normal 1 \N valid 0.000 f FCT20200024 701 84 2020-03-18 2020-02-10 1016 19 % - 19 % \N 22.610 \N \N \N 0.000 1.00 \N 4564 8 2019-07-01 08:50:46.180537 2019-07-01 08:50:46.180537 8 \N 1 \N \N 295 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190057 701 73 2019-07-01 2019-07-01 757 Frais Contrat de maintenance mensuel - Juin 2019 \N 0.000 632 \N 1 0.000 1.00 \N 4131 8 2019-03-26 15:13:09.418369 2019-03-26 15:13:09.418369 8 \N 1 \N \N 232 \N \N 95.000 normal 1 \N valid 0.000 f FCT20190030 701 69 2019-03-26 2019-03-26 671 19% - 19% \N 95.000 \N \N \N 0.000 1.00 \N 4130 8 2019-03-26 15:13:09.418369 2019-03-26 15:13:09.418369 8 \N 1 \N \N 232 \N \N 500.000 normal 1 \N valid 0.000 f FCT20190030 701 69 2019-03-26 2019-03-26 671 Frais de maintenace mensuel - Février 2019 \N 0.000 1469 \N 1 0.000 1.00 \N 4129 8 2019-03-26 15:13:09.418369 2019-03-26 15:13:09.418369 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190030 705 69 2019-03-26 2019-03-26 671 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4563 8 2019-07-01 08:50:46.180537 2019-07-01 08:50:46.180537 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190057 705 73 2019-07-01 2019-07-01 757 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5232 13 2020-01-08 13:17:20.922064 2020-01-08 13:17:20.922064 13 \N 1 \N \N 133 \N \N 0.600 normal 1 \N valid 0.000 f SO806 705 83 2020-01-08 2020-01-08 910 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4565 8 2019-07-01 08:50:46.180537 2019-07-01 08:50:46.180537 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190057 701 73 2019-07-01 2019-07-01 757 19 % - 19 % \N 33.920 \N \N \N 0.000 1.00 \N 5233 13 2020-01-08 13:17:20.922064 2020-01-08 13:17:20.922064 13 \N 1 \N \N 133 \N \N 54.720 normal 1 \N valid 0.000 f SO806 701 83 2020-01-08 2020-01-08 910 19 % - 19 % \N 65.117 \N \N \N 0.000 1.00 \N 5692 8 2020-03-18 08:15:26.673969 2020-03-18 08:15:26.673969 8 \N 1 \N \N 240 \N \N 0.500 normal 1 \N valid 0.000 f FCT20200024 705 84 2020-03-18 2020-02-10 1016 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5230 13 2020-01-08 13:17:20.922064 2020-01-08 13:17:20.922064 13 \N 1 \N \N 133 \N \N 144.000 normal 1 \N valid 0.000 f SO806 701 83 2020-01-08 2020-01-08 910 Hébergement Web + 10 Comptes mail (5go) + Nom de domaine studio3 \N 0.000 1017 \N 1 0.000 12.00 \N 5231 13 2020-01-08 13:17:20.922064 2020-01-08 13:17:20.922064 13 \N 1 \N \N 133 \N \N 144.000 normal 1 \N valid 0.000 f SO806 701 83 2020-01-08 2020-01-08 910 Hébergement Web et mail+ Nom de domaine \N 0.000 1017 \N 1 0.000 12.00 \N 5691 8 2020-03-18 08:15:26.673969 2020-03-18 08:15:26.673969 8 \N 1 \N \N 240 \N \N 100.000 normal 1 \N valid 0.000 f FCT20200024 701 84 2020-03-18 2020-02-10 1016 Hébergement et mise en place des services en lignes \N 0.000 187 \N 1 0.000 10.00 \N 5234 13 2020-01-08 13:17:20.922064 2020-01-08 13:17:56.644265 13 \N 1 \N 2020-01-08 133 \N \N 0.000 normal 1 \N valid 343.320 f SO806 738 83 2020-01-08 2020-01-08 910 / 104 0.000 \N \N \N 0.000 1.00 \N 5018 8 2019-11-04 16:31:44.08825 2019-12-04 10:04:01.940066 31 \N 1 \N 2019-11-04 575 \N \N 0.000 normal 1 \N valid 1389.507 f SO779 739 77 2019-11-04 2019-11-04 859 / 93 0.000 \N \N \N 0.000 1.00 \N 5694 8 2020-03-18 08:15:26.673969 2020-03-18 11:47:56.445118 8 \N 1 \N 2020-02-10 240 147 \N 0.000 normal 1 \N valid 119.500 f FCT20200024 739 84 2020-03-18 2020-02-10 1016 / \N 0.000 \N \N \N 0.000 1.00 \N 4140 8 2019-03-28 11:35:54.874331 2019-03-28 11:35:54.874331 8 \N 1 \N \N 327 \N \N 19.190 normal 1 \N valid 0.000 f FCT20190032 701 69 2019-03-28 2019-03-28 673 19% - 19% \N 19.190 \N \N \N 0.000 1.00 \N 4139 8 2019-03-28 11:35:54.874331 2019-03-28 11:35:54.874331 8 \N 1 \N \N 327 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190032 705 69 2019-03-28 2019-03-28 673 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4138 8 2019-03-28 11:35:54.874331 2019-03-28 11:35:54.874331 8 \N 1 \N \N 327 \N \N 40.000 normal 1 \N valid 0.000 f FCT20190032 701 69 2019-03-28 2019-03-28 673 Frais de maintenance mensuel \N 0.000 1315 \N 1 0.000 1.00 \N 4137 8 2019-03-28 11:35:54.874331 2019-03-28 11:35:54.874331 8 \N 1 \N \N 327 \N \N 61.000 normal 1 \N valid 0.000 f FCT20190032 701 69 2019-03-28 2019-03-28 673 Casque Usb Pro-Q4 \N 0.000 1611 \N 1 0.000 2.00 \N 4141 8 2019-03-28 11:35:54.874331 2019-04-04 14:53:17.903924 8 \N 1 \N 2019-03-28 327 \N \N 0.000 normal 1 \N valid 120.790 f FCT20190032 739 69 2019-03-28 2019-03-28 673 / 18 0.000 \N \N \N 0.000 1.00 \N 4522 8 2019-06-19 17:00:39.562438 2019-09-13 12:25:46.635956 8 \N 1 \N 2019-06-19 279 \N \N 0.000 normal 1 \N valid 214.800 f FCT20190054 739 72 2019-06-19 2019-06-19 751 / 66 0.000 \N \N \N 0.000 1.00 \N 5698 8 2020-03-18 11:47:56.445118 2020-03-18 11:47:56.445118 8 \N 8 \N \N 240 147 \N 112.500 normal 1 \N valid 0.000 f 0000471 739 85 2020-03-18 2020-03-18 1018 FCT/2020/0024 \N \N \N \N \N 0.000 1.00 \N 4517 8 2019-06-19 12:21:14.697909 2019-06-19 12:21:14.697909 8 \N 7 \N \N 529 \N \N 0.000 normal 1 \N valid 264.610 f BNK120190015 696 72 2019-06-19 2019-06-19 750 / \N \N \N \N \N 0.000 \N \N 4521 8 2019-06-19 17:00:39.562438 2019-06-19 17:00:39.562438 8 \N 1 \N \N 279 \N \N 34.200 normal 1 \N valid 0.000 f FCT20190054 701 72 2019-06-19 2019-06-19 751 19% - 19% \N 34.200 \N \N \N 0.000 1.00 \N 4520 8 2019-06-19 17:00:39.562438 2019-06-19 17:00:39.562438 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190054 705 72 2019-06-19 2019-06-19 751 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4518 8 2019-06-19 12:21:14.697909 2019-06-19 12:21:14.697909 8 \N 7 \N \N 529 \N \N 264.610 normal 1 \N valid 0.000 f BNK120190015 739 72 2019-06-19 2019-06-19 750 FCT/2019/0051 44 \N \N \N \N 0.000 1.00 \N 5235 13 2020-01-08 13:17:56.644265 2020-01-08 13:17:56.644265 13 \N 8 \N \N 133 \N \N 0.000 normal 1 \N valid 343.320 f Cq: 0172340 697 83 2020-01-08 2020-01-08 911 / \N \N \N \N \N 0.000 \N \N 5236 13 2020-01-08 13:17:56.644265 2020-01-08 13:17:56.644265 13 \N 8 \N \N 133 \N \N 343.320 normal 1 \N valid 0.000 f Cq: 0172340 738 83 2020-01-08 2020-01-08 911 FCT/2020/0004 104 \N \N \N \N 0.000 1.00 \N 5539 8 2020-02-20 07:45:05.372868 2020-02-20 07:45:05.372868 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f BNK220200095 697 84 2020-02-20 2020-02-20 983 3547171 \N \N \N \N \N 0.000 \N \N 5695 8 2020-03-18 11:46:53.167164 2020-03-18 11:46:53.167164 8 \N 8 \N \N 240 \N \N 0.000 normal 1 \N valid 750.300 f 0000471 697 85 2020-03-18 2020-03-18 1017 / \N \N \N \N \N 0.000 \N \N 5540 8 2020-02-20 07:45:05.372868 2020-02-20 07:45:05.372868 8 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f BNK220200095 739 84 2020-02-20 2020-02-20 983 FCT/2019/0104 129 \N \N \N \N 0.000 1.00 \N 5537 8 2020-02-20 07:43:59.72731 2020-02-20 07:43:59.72731 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f BNK220200094 697 84 2020-02-20 2020-02-20 982 3547130 \N \N \N \N \N 0.000 \N \N 5696 8 2020-03-18 11:46:53.167164 2020-03-18 11:46:53.167164 8 \N 8 \N \N 240 \N \N 750.300 normal 1 \N valid 0.000 f 0000471 739 85 2020-03-18 2020-03-18 1017 FCT/2020/0019 146 \N \N \N \N 0.000 1.00 \N 5538 8 2020-02-20 07:43:59.72731 2020-02-20 07:43:59.72731 8 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f BNK220200094 739 84 2020-02-20 2020-02-20 982 FCT/2019/0086 128 \N \N \N \N 0.000 1.00 \N 4519 8 2019-06-19 17:00:39.562438 2019-06-19 17:00:39.562438 8 \N 1 \N \N 279 \N \N 180.000 normal 1 \N valid 0.000 f FCT20190054 701 72 2019-06-19 2019-06-19 751 Frais de Service compagne SMS (2700) \N 0.000 1738 \N 1 0.000 1.00 \N 5697 8 2020-03-18 11:47:56.445118 2020-03-18 11:47:56.445118 8 \N 8 \N \N 240 \N \N 0.000 normal 1 \N valid 112.500 f 0000471 697 85 2020-03-18 2020-03-18 1018 / \N \N \N \N \N 0.000 \N \N 4152 8 2019-04-04 10:26:16.024465 2019-04-09 12:55:21.871807 8 \N 1 \N 2019-02-04 249 \N \N 0.000 normal 1 \N valid 234.610 f FCT20190011 739 68 2019-04-04 2019-02-04 675 / 24 0.000 \N \N \N 0.000 1.00 \N 4148 8 2019-04-04 10:24:26.133358 2019-05-15 10:36:45.574066 8 \N 1 \N 2019-04-04 249 \N \N 0.000 normal 1 \N valid 1125.020 f FCT20190033 739 70 2019-04-04 2019-04-04 674 / 38 0.000 \N \N \N 0.000 1.00 \N 5242 22 2020-01-08 15:03:41.884527 2020-01-08 15:03:41.884527 22 \N 1 \N \N 564 \N \N 38.760 normal 1 \N valid 0.000 f FCT20200005 701 83 2020-01-08 2020-01-08 913 19% - 19% \N 38.760 \N \N \N 0.000 1.00 \N 4144 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 \N 1 \N \N 249 \N \N 0.000 normal 1 \N valid 0.000 f FCT20190033 701 70 2019-04-04 2019-04-04 674 Installation windows 10 64Bit \N 0.000 1460 \N 1 0.000 1.00 \N 4143 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 \N 1 \N \N 249 \N \N 0.000 normal 1 \N valid 0.000 f FCT20190033 701 70 2019-04-04 2019-04-04 674 Windows 10 x 64 bit \N 0.000 1640 \N 1 0.000 1.00 \N 4142 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 \N 1 \N \N 249 \N \N 1049.750 normal 1 \N valid 0.000 f FCT20190033 701 70 2019-04-04 2019-04-04 674 Laptop HP duel core 8 Go RAM / 1 TO \N 0.000 1639 \N 1 0.000 1.00 \N 5020 22 2019-11-06 17:08:16.975882 2019-11-06 17:08:16.975882 22 \N 1 \N \N 305 \N \N 70.000 normal 1 \N valid 0.000 f FCT20190097 701 77 2019-11-06 2019-11-06 860 Frais d'installation \N 0.000 229 \N 1 0.000 1.00 \N 4147 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 \N 1 \N \N 249 \N \N 73.670 normal 1 \N valid 0.000 f FCT20190033 701 70 2019-04-04 2019-04-04 674 7% - 7% \N 78.820 \N \N \N 0.000 1.00 \N 4146 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190033 705 70 2019-04-04 2019-04-04 674 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4145 8 2019-04-04 10:24:26.133358 2019-04-04 10:24:26.133358 8 \N 1 \N \N 249 \N \N 1.000 normal 1 \N valid 0.000 f FCT20190033 701 70 2019-04-04 2019-04-04 674 Saccoche PC 15 pouce \N 0.000 1461 \N 1 0.000 1.00 \N 5019 22 2019-11-06 17:08:16.975882 2019-11-06 17:08:16.975882 22 \N 1 \N \N 305 \N \N 485.720 normal 1 \N valid 0.000 f FCT20190097 701 77 2019-11-06 2019-11-06 860 Imprimante Jet d'encre HP Ink Tank 415 3en1 à Réservoir Intégré \N 0.000 1951 \N 1 0.000 1.00 \N 5241 22 2020-01-08 15:03:41.884527 2020-01-08 15:03:41.884527 22 \N 1 \N \N 564 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200005 705 83 2020-01-08 2020-01-08 913 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5022 22 2019-11-06 17:08:16.975882 2019-11-06 17:08:16.975882 22 \N 1 \N \N 305 \N \N 47.300 normal 1 \N valid 0.000 f FCT20190097 701 77 2019-11-06 2019-11-06 860 7% - 7% \N 52.207 \N \N \N 0.000 1.00 \N 5021 22 2019-11-06 17:08:16.975882 2019-11-06 17:08:16.975882 22 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190097 705 77 2019-11-06 2019-11-06 860 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5240 22 2020-01-08 15:03:41.884527 2020-01-08 15:03:41.884527 22 \N 1 \N \N 564 \N \N 204.000 normal 1 \N valid 0.000 f FCT20200005 701 83 2020-01-08 2020-01-08 913 Cartouche d'encre Canon PGI-1400XL MAXIFY MB 2040/MB 2340 \N 0.000 2194 \N 1 0.000 3.00 \N 5243 22 2020-01-08 15:03:41.884527 2020-02-06 13:43:52.57718 8 \N 1 \N 2020-01-08 564 \N \N 0.000 normal 1 \N valid 243.360 f FCT20200005 739 83 2020-01-08 2020-01-08 913 / 113 0.000 \N \N \N 0.000 1.00 \N 5023 22 2019-11-06 17:08:16.975882 2019-12-12 09:31:25.044511 31 \N 1 \N 2019-11-06 305 \N \N 0.000 normal 1 \N valid 603.620 f FCT20190097 739 77 2019-11-06 2019-11-06 860 / 98 0.000 \N \N \N 0.000 1.00 \N 4151 8 2019-04-04 10:26:16.024465 2019-04-04 10:26:16.024465 8 \N 1 \N \N 249 \N \N 37.360 normal 1 \N valid 0.000 f FCT20190011 701 68 2019-04-04 2019-02-04 675 19% - 19% \N 37.360 \N \N \N 0.000 1.00 \N 4150 8 2019-04-04 10:26:16.024465 2019-04-04 10:26:16.024465 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190011 705 68 2019-04-04 2019-02-04 675 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4149 8 2019-04-04 10:26:16.024465 2019-04-04 10:26:16.024465 8 \N 1 \N \N 249 \N \N 196.650 normal 1 \N valid 0.000 f FCT20190011 701 68 2019-04-04 2019-02-04 675 Douchette Voyager Filaire G1250 \N 0.000 1470 \N 1 0.000 1.00 \N 5329 8 2020-02-04 16:36:43.240662 2020-02-04 16:36:43.240662 8 \N 8 \N \N 133 \N \N 0.000 normal 1 \N valid 343.320 f BNK220200089 697 84 2020-02-04 2020-02-04 933 / \N \N \N \N \N 0.000 \N \N 5332 8 2020-02-04 16:36:43.240662 2020-02-04 16:36:43.240662 8 \N 8 \N \N 133 \N \N 514.680 normal 1 \N valid 0.000 f BNK220200089 738 84 2020-02-04 2020-02-04 933 BNK2/2020/0089 \N \N \N \N \N 0.000 \N \N 5330 8 2020-02-04 16:36:43.240662 2020-02-04 16:36:43.240662 8 \N 8 \N \N 133 \N \N 171.960 normal 1 \N valid 0.000 f BNK220200089 738 84 2020-02-04 2020-02-04 933 FCT/2019/0105 109 \N \N \N \N 0.000 1.00 \N 4155 22 2019-04-04 11:06:10.027448 2019-04-04 11:06:10.027448 22 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190031 705 69 2019-04-04 2019-03-28 676 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4153 22 2019-04-04 11:06:10.027448 2019-04-04 11:06:10.027448 22 \N 1 \N \N 249 \N \N 321.100 normal 1 \N valid 0.000 f FCT20190031 701 69 2019-04-04 2019-03-28 676 Disque Dur Interne SEAGATE Pour Vidéosurveillance 2To 3.5" \N 0.000 1610 \N 1 0.000 1.00 \N 4156 22 2019-04-04 11:06:10.027448 2019-04-04 11:06:10.027448 22 \N 1 \N \N 249 \N \N 31.030 normal 1 \N valid 0.000 f FCT20190031 701 69 2019-04-04 2019-03-28 676 7% - 7% \N 32.600 \N \N \N 0.000 1.00 \N 4154 22 2019-04-04 11:06:10.027448 2019-04-04 11:06:10.027448 22 \N 1 \N \N 249 \N \N 45.000 normal 1 \N valid 0.000 f FCT20190031 701 69 2019-04-04 2019-03-28 676 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 4570 22 2019-07-01 08:52:30.27645 2019-09-13 12:14:04.450235 8 \N 1 \N 2019-07-01 305 \N \N 0.000 normal 1 \N valid 74.080 f SO700 739 73 2019-07-01 2019-07-01 758 / 59 0.000 \N \N \N 0.000 1.00 \N 4568 22 2019-07-01 08:52:30.27645 2019-07-01 08:52:30.27645 22 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f SO700 705 73 2019-07-01 2019-07-01 758 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4157 22 2019-04-04 11:06:10.027448 2019-05-15 10:39:18.141873 8 \N 1 \N 2019-03-28 249 \N \N 0.000 normal 1 \N valid 397.730 f FCT20190031 739 69 2019-04-04 2019-03-28 676 / 43 0.000 \N \N \N 0.000 1.00 \N 4569 22 2019-07-01 08:52:30.27645 2019-07-01 08:52:30.27645 22 \N 1 \N \N 305 \N \N 11.730 normal 1 \N valid 0.000 f SO700 701 73 2019-07-01 2019-07-01 758 19% - 19% \N 11.730 \N \N \N 0.000 1.00 \N 4567 22 2019-07-01 08:52:30.27645 2019-07-01 08:52:30.27645 22 \N 1 \N \N 305 \N \N 61.750 normal 1 \N valid 0.000 f SO700 701 73 2019-07-01 2019-07-01 758 Frais réparation Unité Central Acer \N 0.000 1777 \N 1 0.000 1.00 \N 4718 8 2019-08-07 11:42:32.687203 2019-11-18 10:25:29.636395 31 \N 1 \N 2019-07-29 249 \N \N 0.000 normal 1 \N valid 27.375 f FCT20190070 739 73 2019-08-07 2019-07-29 799 / 87 0.000 \N \N \N 0.000 1.00 \N 5026 22 2019-11-06 17:08:41.325918 2019-11-06 17:08:41.325918 22 \N 1 \N \N 305 \N \N 8.900 normal 1 \N valid 0.000 f FCT20190098 701 77 2019-11-06 2019-11-06 861 câble réseau 5M cat6 utp \N 0.000 1954 \N 1 0.000 1.00 \N 4575 8 2019-07-01 11:21:33.547403 2019-07-01 11:21:33.547403 8 \N 8 \N \N 534 \N \N 0.000 normal 1 \N valid 2412.530 f 2376.342 697 73 2019-07-01 2019-07-01 760 AMEN BANK 1952373 DU 01072019 \N \N \N \N \N 0.000 \N \N 5025 22 2019-11-06 17:08:41.325918 2019-11-06 17:08:41.325918 22 \N 1 \N \N 305 \N \N 5.460 normal 1 \N valid 0.000 f FCT20190098 701 77 2019-11-06 2019-11-06 861 câble réseau 1.5M cat6 utp \N 0.000 1953 \N 1 0.000 2.00 \N 4576 8 2019-07-01 11:21:33.547403 2019-07-01 11:21:33.547403 8 \N 8 \N \N 534 \N \N 2412.530 normal 1 \N valid 0.000 f 2376.342 739 73 2019-07-01 2019-07-01 760 FCT/2019/0053 45 \N \N \N \N 0.000 1.00 \N 4717 8 2019-08-07 11:42:32.687203 2019-08-07 11:42:32.687203 8 \N 1 \N \N 249 \N \N 4.275 normal 1 \N valid 0.000 f FCT20190070 701 73 2019-08-07 2019-07-29 799 19% - 19% \N 4.275 \N \N \N 0.000 1.00 \N 4167 22 2019-04-04 11:24:16.497549 2019-04-16 16:58:14.940099 22 \N 1 \N 2019-04-04 482 \N \N 0.000 normal 1 \N valid 231.460 f FCT20190034 739 70 2019-04-04 2019-04-04 678 / 30 0.000 \N \N \N 0.000 1.00 \N 4716 8 2019-08-07 11:42:32.687203 2019-08-07 11:42:32.687203 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190070 705 73 2019-08-07 2019-07-29 799 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4715 8 2019-08-07 11:42:32.687203 2019-08-07 11:42:32.687203 8 \N 1 \N \N 249 \N \N 22.500 normal 1 \N valid 0.000 f FCT20190070 701 73 2019-08-07 2019-07-29 799 Frais de réparation Imprimante Brother MFC-j480DW \N 0.000 1823 \N 1 0.000 1.00 \N 4402 8 2019-05-13 10:09:53.224659 2019-05-15 10:37:36.809851 8 \N 1 \N 2019-04-08 261 \N \N 0.000 normal 1 \N valid 2.150 f FCT20190039 739 70 2019-05-13 2019-04-08 722 / 40 0.000 \N \N \N 0.000 1.00 \N 5024 22 2019-11-06 17:08:41.325918 2019-11-06 17:08:41.325918 22 \N 1 \N \N 305 \N \N 270.000 normal 1 \N valid 0.000 f FCT20190098 701 77 2019-11-06 2019-11-06 861 switch edimax 8 ports base 10/100 es-3308p \N 0.000 1952 \N 1 0.000 1.00 \N 5029 22 2019-11-06 17:08:41.325918 2019-11-06 17:08:41.325918 22 \N 1 \N \N 305 \N \N 62.578 normal 1 \N valid 0.000 f FCT20190098 701 77 2019-11-06 2019-11-06 861 19 % - 19 % \N 73.950 \N \N \N 0.000 1.00 \N 5028 22 2019-11-06 17:08:41.325918 2019-11-06 17:08:41.325918 22 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190098 705 77 2019-11-06 2019-11-06 861 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5027 22 2019-11-06 17:08:41.325918 2019-11-06 17:08:41.325918 22 \N 1 \N \N 305 \N \N 45.000 normal 1 \N valid 0.000 f FCT20190098 701 77 2019-11-06 2019-11-06 861 Frais d'installation \N 0.000 229 \N 1 0.000 1.00 \N 5030 22 2019-11-06 17:08:41.325918 2019-12-12 09:32:05.977582 31 \N 1 \N 2019-11-06 305 \N \N 0.000 normal 1 \N valid 392.538 f FCT20190098 739 77 2019-11-06 2019-11-06 861 / 99 0.000 \N \N \N 0.000 1.00 \N 5248 13 2020-01-09 13:59:03.18351 2020-02-04 16:36:43.240662 8 \N 3 \N 2020-01-09 133 \N \N 343.320 normal 1 \N valid 0.000 f SO806 738 83 2020-01-09 2020-01-09 914 Modif 110 0.000 \N \N \N 0.000 1.00 \N 5244 13 2020-01-09 13:59:03.18351 2020-01-09 13:59:03.18351 13 \N 3 \N \N 133 \N \N 0.000 normal 1 \N valid 144.000 f SO806 701 83 2020-01-09 2020-01-09 914 Hébergement Web + 10 Comptes mail (5go) + Nom de domaine studio3 \N 0.000 1017 \N 1 0.000 12.00 \N 5245 13 2020-01-09 13:59:03.18351 2020-01-09 13:59:03.18351 13 \N 3 \N \N 133 \N \N 0.000 normal 1 \N valid 144.000 f SO806 701 83 2020-01-09 2020-01-09 914 Hébergement Web et mail+ Nom de domaine \N 0.000 1017 \N 1 0.000 12.00 \N 5246 13 2020-01-09 13:59:03.18351 2020-01-09 13:59:03.18351 13 \N 3 \N \N 133 \N \N 0.000 normal 1 \N valid 0.600 f SO806 705 83 2020-01-09 2020-01-09 914 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5247 13 2020-01-09 13:59:03.18351 2020-01-09 13:59:03.18351 13 \N 3 \N \N 133 \N \N 0.000 normal 1 \N valid 54.720 f SO806 701 83 2020-01-09 2020-01-09 914 19 % - 19 % \N 65.117 \N \N \N 0.000 1.00 \N 4401 8 2019-05-13 10:09:53.224659 2019-05-13 10:09:53.224659 8 \N 1 \N \N 261 \N \N 0.250 normal 1 \N valid 0.000 f FCT20190039 701 70 2019-05-13 2019-04-08 722 19 % - 19 % \N 0.290 \N \N \N 0.000 1.00 \N 4400 8 2019-05-13 10:09:53.224659 2019-05-13 10:09:53.224659 8 \N 1 \N \N 261 \N \N 1.300 normal 1 \N valid 0.000 f FCT20190039 701 70 2019-05-13 2019-04-08 722 Fiche BNC \N 0.000 295 \N 1 0.000 1.00 \N 4399 8 2019-05-13 10:09:53.224659 2019-05-13 10:09:53.224659 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190039 705 70 2019-05-13 2019-04-08 722 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4166 22 2019-04-04 11:24:16.497549 2019-04-04 11:24:16.497549 22 \N 1 \N \N 482 \N \N 36.860 normal 1 \N valid 0.000 f FCT20190034 701 70 2019-04-04 2019-04-04 678 19% - 19% \N 37.580 \N \N \N 0.000 1.00 \N 4165 22 2019-04-04 11:24:16.497549 2019-04-04 11:24:16.497549 22 \N 1 \N \N 482 \N \N 20.000 normal 1 \N valid 0.000 f FCT20190034 701 70 2019-04-04 2019-04-04 678 Frais Annuel Nom de domaine Laboutique-du-coiffeur.com \N 0.000 1200 \N 1 0.000 1.00 \N 4574 8 2019-07-01 08:53:28.261982 2019-09-13 12:19:04.536216 8 \N 1 \N 2019-07-01 327 \N \N 0.000 normal 1 \N valid 96.280 f FCT20190059 739 73 2019-07-01 2019-07-01 759 / 63 0.000 \N \N \N 0.000 1.00 \N 4573 8 2019-07-01 08:53:28.261982 2019-07-01 08:53:28.261982 8 \N 1 \N \N 327 \N \N 15.280 normal 1 \N valid 0.000 f FCT20190059 701 73 2019-07-01 2019-07-01 759 19% - 19% \N 15.280 \N \N \N 0.000 1.00 \N 4572 8 2019-07-01 08:53:28.261982 2019-07-01 08:53:28.261982 8 \N 1 \N \N 327 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190059 705 73 2019-07-01 2019-07-01 759 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4571 8 2019-07-01 08:53:28.261982 2019-07-01 08:53:28.261982 8 \N 1 \N \N 327 \N \N 80.400 normal 1 \N valid 0.000 f FCT20190059 701 73 2019-07-01 2019-07-01 759 Frais de maintenance pc portable \N 0.000 1315 \N 1 0.000 3.00 \N 4164 22 2019-04-04 11:24:16.497549 2019-04-04 11:24:16.497549 22 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190034 705 70 2019-04-04 2019-04-04 678 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4163 22 2019-04-04 11:24:16.497549 2019-04-04 11:24:16.497549 22 \N 1 \N \N 482 \N \N 174.000 normal 1 \N valid 0.000 f FCT20190034 701 70 2019-04-04 2019-04-04 678 Frais mensuel d'hebergement Serveur VPS \N 0.000 1645 \N 1 0.000 12.00 \N 4171 8 2019-04-04 12:02:25.125012 2019-07-26 10:48:52.14549 8 \N 1 \N 2019-04-04 7 \N \N 0.000 normal 1 \N valid 214.800 f SO662 707 70 2019-04-04 2019-04-04 679 / 53 0.000 \N \N \N 0.000 1.00 \N 5032 8 2019-11-14 11:10:32.259606 2019-11-14 11:10:32.259606 8 \N 1 \N \N 7 \N \N 0.600 normal 1 \N valid 0.000 f SO662 705 77 2019-11-14 2019-11-14 862 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5033 8 2019-11-14 11:10:32.259606 2019-11-14 11:10:32.259606 8 \N 1 \N \N 7 \N \N 34.200 normal 1 \N valid 0.000 f SO662 701 77 2019-11-14 2019-11-14 862 19% - 19% \N 34.200 \N \N \N 0.000 1.00 \N 5031 8 2019-11-14 11:10:32.259606 2019-11-14 11:10:32.259606 8 \N 1 \N \N 7 \N \N 180.000 normal 1 \N valid 0.000 f SO662 701 77 2019-11-14 2019-11-14 862 Abonnement mensuel - Numéro Zone metropolitaine "01" Voip \N 0.000 1538 \N 1 0.000 6.00 \N 5034 8 2019-11-14 11:10:32.259606 2019-11-18 10:32:14.760771 31 \N 1 \N 2019-11-14 7 \N \N 0.000 normal 1 \N valid 214.800 f SO662 707 77 2019-11-14 2019-11-14 862 / 89 0.000 \N \N \N 0.000 1.00 \N 5310 8 2020-02-04 09:37:03.869038 2020-02-04 09:37:03.869038 8 \N 7 \N \N 540 \N \N 0.000 normal 1 \N valid 1696.000 f BNK220200088 696 84 2020-02-04 2020-02-03 928 / \N \N \N \N \N 0.000 \N \N 5254 8 2020-01-15 23:49:53.125366 2020-01-15 23:49:53.125366 8 \N 1 \N 2019-12-31 279 \N \N 0.000 normal 1 \N valid 214.800 f FCT20190117 739 78 2020-01-16 2019-12-31 916 / \N 0.000 \N \N \N 0.000 1.00 \N 5253 8 2020-01-15 23:49:53.125366 2020-01-15 23:49:53.125366 8 \N 1 \N \N 279 \N \N 34.200 normal 1 \N valid 0.000 f FCT20190117 701 78 2020-01-16 2019-12-31 916 19% - 19% \N 34.200 \N \N \N 0.000 1.00 \N 5252 8 2020-01-15 23:49:53.125366 2020-01-15 23:49:53.125366 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190117 705 78 2020-01-16 2019-12-31 916 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4168 8 2019-04-04 12:02:25.125012 2019-04-04 12:02:25.125012 8 \N 1 \N \N 7 \N \N 180.000 normal 1 \N valid 0.000 f SO662 701 70 2019-04-04 2019-04-04 679 Abonnement mensuel - Numéro Zone metropolitaine "01" Voip \N 0.000 1538 \N 1 0.000 6.00 \N 4169 8 2019-04-04 12:02:25.125012 2019-04-04 12:02:25.125012 8 \N 1 \N \N 7 \N \N 0.600 normal 1 \N valid 0.000 f SO662 705 70 2019-04-04 2019-04-04 679 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4170 8 2019-04-04 12:02:25.125012 2019-04-04 12:02:25.125012 8 \N 1 \N \N 7 \N \N 34.200 normal 1 \N valid 0.000 f SO662 701 70 2019-04-04 2019-04-04 679 19% - 19% \N 34.200 \N \N \N 0.000 1.00 \N 5251 8 2020-01-15 23:49:53.125366 2020-01-15 23:49:53.125366 8 \N 1 \N \N 279 \N \N 180.000 normal 1 \N valid 0.000 f FCT20190117 701 78 2020-01-16 2019-12-31 916 Frais de Service compagne SMS (1700) \N 0.000 2203 \N 1 0.000 1.00 \N 5311 8 2020-02-04 09:37:03.869038 2020-02-04 10:07:21.076514 8 \N 7 \N \N 540 \N \N 1696.000 normal 1 \N valid 0.000 f BNK220200088 739 84 2020-02-04 2020-02-03 928 FCT/2020/0012 108 \N \N \N \N 0.000 1.00 \N 5313 8 2020-02-04 10:07:21.076514 2020-02-04 10:07:21.076514 8 \N 7 \N \N 540 \N \N 0.344 normal 1 \N valid 0.000 f espèce 739 84 2020-02-04 2020-02-04 929 FCT/2020/0012 108 \N \N \N \N 0.000 1.00 \N 5096 13 2019-11-28 11:34:51.410963 2019-11-28 11:34:51.410963 13 \N 1 \N \N 133 \N \N 0.600 normal 1 \N valid 0.000 f SO806 705 77 2019-11-28 2019-11-28 878 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5097 13 2019-11-28 11:34:51.410963 2019-11-28 11:34:51.410963 13 \N 1 \N \N 133 \N \N 27.360 normal 1 \N valid 0.000 f SO806 701 77 2019-11-28 2019-11-28 878 19 % - 19 % \N 32.558 \N \N \N 0.000 1.00 \N 5095 13 2019-11-28 11:34:51.410963 2019-11-28 11:34:51.410963 13 \N 1 \N \N 133 \N \N 144.000 normal 1 \N valid 0.000 f SO806 701 77 2019-11-28 2019-11-28 878 Hébergement Web + 10 Comptes mail (5go) + Nom de domaine studio3 \N 0.000 1017 \N 1 0.000 12.00 \N 5098 13 2019-11-28 11:34:51.410963 2020-02-04 16:36:43.240662 8 \N 1 \N 2019-11-28 133 \N \N 0.000 normal 1 \N valid 171.960 f SO806 738 77 2019-11-28 2019-11-28 878 / 109 0.000 \N \N \N 0.000 1.00 \N 5312 8 2020-02-04 10:07:21.076514 2020-02-04 10:07:21.076514 8 \N 7 \N \N 540 \N \N 0.000 normal 1 \N valid 0.344 f espèce 696 84 2020-02-04 2020-02-04 929 / \N \N \N \N \N 0.000 \N \N 4871 8 2019-09-25 14:26:43.403685 2019-09-25 14:26:43.403685 8 \N 1 \N \N 472 \N \N 1773.000 normal 1 \N valid 0.000 f FCT20190083 701 75 2019-09-25 2019-06-25 831 Frais d'installation ,paramétrage et configuration \N 0.000 229 \N 1 0.000 6.00 \N 4869 8 2019-09-25 14:26:43.403685 2019-09-25 14:26:43.403685 8 \N 1 \N \N 472 \N \N 8300.000 normal 1 \N valid 0.000 f FCT20190083 701 75 2019-09-25 2019-06-25 831 Serveur DELL PoweEdge T130 2* 1To RAID \N 0.000 1624 \N 1 0.000 1.00 \N 4873 8 2019-09-25 14:26:43.403685 2019-09-25 14:26:43.403685 8 \N 1 \N 2019-09-25 472 \N \N 0.000 normal 1 \N valid 10991.470 f FCT20190083 739 75 2019-09-25 2019-06-25 831 / \N 0.000 \N \N \N 0.000 1.00 \N 4872 8 2019-09-25 14:26:43.403685 2019-09-25 14:26:43.403685 8 \N 1 \N \N 472 \N \N 917.870 normal 1 \N valid 0.000 f FCT20190083 701 75 2019-09-25 2019-06-25 831 7% - 7% \N 1022.545 \N \N \N 0.000 1.00 \N 4870 8 2019-09-25 14:26:43.403685 2019-09-25 14:26:43.403685 8 \N 1 \N \N 472 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190083 705 75 2019-09-25 2019-06-25 831 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4776 8 2019-09-13 12:14:04.450235 2019-09-13 12:14:04.450235 8 \N 8 \N \N 305 \N \N 0.000 normal 1 \N valid 74.080 f ubci num 3503908 697 75 2019-09-13 2019-09-13 811 / \N \N \N \N \N 0.000 \N \N 4767 8 2019-09-13 10:08:06.895509 2019-12-30 10:09:28.871491 31 \N 1 \N 2019-09-13 305 \N \N 0.000 normal 1 \N valid 290.960 f FCT20190077 739 75 2019-09-13 2019-09-13 808 / 100 0.000 \N \N \N 0.000 1.00 \N 4777 8 2019-09-13 12:14:04.450235 2019-09-13 12:14:04.450235 8 \N 8 \N \N 305 \N \N 74.080 normal 1 \N valid 0.000 f ubci num 3503908 739 75 2019-09-13 2019-09-13 811 FCT/2019/0058 59 \N \N \N \N 0.000 1.00 \N 4766 8 2019-09-13 10:08:06.895509 2019-09-13 10:08:06.895509 8 \N 1 \N \N 305 \N \N 46.360 normal 1 \N valid 0.000 f FCT20190077 701 75 2019-09-13 2019-09-13 808 19% - 19% \N 46.360 \N \N \N 0.000 1.00 \N 4765 8 2019-09-13 10:08:06.895509 2019-09-13 10:08:06.895509 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190077 705 75 2019-09-13 2019-09-13 808 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4764 8 2019-09-13 10:08:06.895509 2019-09-13 10:08:06.895509 8 \N 1 \N \N 305 \N \N 55.000 normal 1 \N valid 0.000 f FCT20190077 701 75 2019-09-13 2019-09-13 808 Frais de maintenance PC Portable - Formatage + Récupération de d \N 0.000 1866 \N 1 0.000 1.00 \N 4763 8 2019-09-13 10:08:06.895509 2019-09-13 10:08:06.895509 8 \N 1 \N \N 305 \N \N 189.000 normal 1 \N valid 0.000 f FCT20190077 701 75 2019-09-13 2019-09-13 808 Onduleur Eaton IN LINE 650V / 360W \N 0.000 1865 \N 1 0.000 1.00 \N 4786 8 2019-09-13 12:20:48.22045 2019-09-13 12:20:48.22045 8 \N 8 \N \N 240 \N \N 0.000 normal 1 \N valid 714.600 f STB NUM 0000286 697 75 2019-09-13 2019-09-13 816 / \N \N \N \N \N 0.000 \N \N 4787 8 2019-09-13 12:20:48.22045 2019-09-13 12:20:48.22045 8 \N 8 \N \N 240 \N \N 714.600 normal 1 \N valid 0.000 f STB NUM 0000286 739 75 2019-09-13 2019-09-13 816 FCT/2019/0065 64 \N \N \N \N 0.000 1.00 \N 4773 8 2019-09-13 10:26:54.679787 2019-12-30 10:10:21.79871 31 \N 1 \N 2019-09-13 305 \N \N 0.000 normal 1 \N valid 332.610 f FCT20190078 739 75 2019-09-13 2019-09-13 809 / 101 0.000 \N \N \N 0.000 1.00 \N 4768 8 2019-09-13 10:26:54.679787 2019-09-13 10:26:54.679787 8 \N 1 \N \N 305 \N \N 105.000 normal 1 \N valid 0.000 f FCT20190078 701 75 2019-09-13 2019-09-13 809 Point d'accès TP-LINK WiFi N 300Mbps \N 0.000 1435 \N 1 0.000 1.00 \N 4772 8 2019-09-13 10:26:54.679787 2019-09-13 10:26:54.679787 8 \N 1 \N \N 305 \N \N 53.010 normal 1 \N valid 0.000 f FCT20190078 701 75 2019-09-13 2019-09-13 809 19% - 19% \N 53.010 \N \N \N 0.000 1.00 \N 4771 8 2019-09-13 10:26:54.679787 2019-09-13 10:26:54.679787 8 \N 1 \N \N 305 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190078 705 75 2019-09-13 2019-09-13 809 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4770 8 2019-09-13 10:26:54.679787 2019-09-13 10:26:54.679787 8 \N 1 \N \N 305 \N \N 120.000 normal 1 \N valid 0.000 f FCT20190078 701 75 2019-09-13 2019-09-13 809 Frais d'installation + Programmation équipement Résaux \N 0.000 1868 \N 1 0.000 1.00 \N 4769 8 2019-09-13 10:26:54.679787 2019-09-13 10:26:54.679787 8 \N 1 \N \N 305 \N \N 54.000 normal 1 \N valid 0.000 f FCT20190078 701 75 2019-09-13 2019-09-13 809 Cable Réseaux 50m Catégorie 6 \N 0.000 1867 \N 1 0.000 1.00 \N 5548 8 2020-02-20 08:11:33.569788 2020-02-20 08:11:33.569788 8 \N 8 \N \N 295 \N \N 51.651 normal 1 \N valid 0.000 f OUT/00081 739 84 2020-02-20 2020-02-20 987 FCT/2019/0091 133 \N \N \N \N 0.000 1.00 \N 4782 8 2019-09-13 12:18:01.195339 2019-09-13 12:18:01.195339 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f AMEN BANK 1028108 697 75 2019-09-13 2019-09-13 814 / \N \N \N \N \N 0.000 \N \N 5541 8 2020-02-20 07:46:30.574698 2020-02-20 07:46:30.574698 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f BNK220200096 697 84 2020-02-20 2020-02-20 984 3547152 \N \N \N \N \N 0.000 \N \N 5545 8 2020-02-20 08:10:41.074929 2020-02-20 08:10:41.074929 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 295.806 f BNK220200098 697 84 2020-02-20 2020-02-20 986 3547129 \N \N \N \N \N 0.000 \N \N 4783 8 2019-09-13 12:18:01.195339 2019-09-13 12:18:01.195339 8 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f AMEN BANK 1028108 739 75 2019-09-13 2019-09-13 814 FCT/2019/0028 62 \N \N \N \N 0.000 1.00 \N 5542 8 2020-02-20 07:46:30.574698 2020-02-20 07:46:30.574698 8 \N 8 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f BNK220200096 739 84 2020-02-20 2020-02-20 984 FCT/2019/0116 130 \N \N \N \N 0.000 1.00 \N 5546 8 2020-02-20 08:10:41.074929 2020-02-20 08:10:41.074929 8 \N 8 \N \N 295 \N \N 295.806 normal 1 \N valid 0.000 f BNK220200098 739 84 2020-02-20 2020-02-20 986 FCT/2019/0085 132 \N \N \N \N 0.000 1.00 \N 5543 8 2020-02-20 08:05:13.560346 2020-02-20 08:05:13.560346 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 119.284 f BNK220200097 697 84 2020-02-20 2020-02-20 985 3547153 \N \N \N \N \N 0.000 \N \N 5544 8 2020-02-20 08:05:13.560346 2020-02-20 08:05:13.560346 8 \N 8 \N \N 295 \N \N 119.284 normal 1 \N valid 0.000 f BNK220200097 739 84 2020-02-20 2020-02-20 985 FCT/2019/0094 131 \N \N \N \N 0.000 1.00 \N 5536 8 2020-02-17 14:34:14.446507 2020-02-17 14:34:14.446507 8 \N 1 \N 2020-02-13 249 \N \N 0.000 normal 1 \N valid 232.650 f FCT20200031 739 84 2020-02-17 2020-02-13 981 / \N 0.000 \N \N \N 0.000 1.00 \N 5535 8 2020-02-17 14:34:14.446507 2020-02-17 14:34:14.446507 8 \N 1 \N \N 249 \N \N 37.050 normal 1 \N valid 0.000 f FCT20200031 701 84 2020-02-17 2020-02-13 981 19% - 19% \N 37.050 \N \N \N 0.000 1.00 \N 5534 8 2020-02-17 14:34:14.446507 2020-02-17 14:34:14.446507 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200031 705 84 2020-02-17 2020-02-13 981 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5533 8 2020-02-17 14:34:14.446507 2020-02-17 14:34:14.446507 8 \N 1 \N \N 249 \N \N 195.000 normal 1 \N valid 0.000 f FCT20200031 701 84 2020-02-17 2020-02-13 981 [LN_SH0U5440] Coffret reseau 19 7U \N 0.000 2243 \N 1 0.000 1.00 \N 5547 8 2020-02-20 08:11:33.569788 2020-02-20 08:11:33.569788 8 \N 8 \N \N 295 \N \N 0.000 normal 1 \N valid 51.651 f OUT/00081 697 84 2020-02-20 2020-02-20 987 3547155 \N \N \N \N \N 0.000 \N \N 5564 8 2020-02-20 15:37:20.516669 2020-02-20 15:37:20.516669 8 \N 7 \N \N 620 \N \N 0.000 normal 1 \N valid 236.220 f BNK120200035 696 84 2020-02-20 2020-02-20 990 / \N \N \N \N \N 0.000 \N \N 5565 8 2020-02-20 15:37:20.516669 2020-02-20 15:37:20.516669 8 \N 7 \N \N 620 \N \N 236.220 normal 1 \N valid 0.000 f BNK120200035 739 84 2020-02-20 2020-02-20 990 FCT/2020/0034 134 \N \N \N \N 0.000 1.00 \N 4781 8 2019-09-13 12:17:00.060544 2019-09-13 12:17:00.060544 8 \N 8 \N \N 295 \N \N 250.500 normal 1 \N valid 0.000 f AMEN BANK 1028106 739 75 2019-09-13 2019-09-13 813 FCT/2019/0017 61 \N \N \N \N 0.000 1.00 \N 5141 31 2019-12-13 14:26:27.614089 2019-12-30 10:11:46.344274 31 \N 1 \N 2019-12-13 482 \N \N 0.000 normal 1 \N valid 357.600 f FCT20190110 739 78 2019-12-13 2019-12-13 891 / 102 0.000 \N \N \N 0.000 1.00 \N 5136 31 2019-12-12 09:32:05.977582 2019-12-12 09:32:05.977582 31 \N 8 \N \N 305 \N \N 0.000 normal 1 \N valid 392.538 f Chéque n 3504079 697 78 2019-12-12 2019-12-12 890 Banque UBCI \N \N \N \N \N 0.000 \N \N 5048 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 89.139 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 19% - 19% \N 90.782 \N \N \N 0.000 1.00 \N 5047 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190082 705 75 2019-11-14 2019-09-24 863 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5046 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 58.800 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Frais Maintenance \N 0.000 \N \N 1 0.000 1.00 \N 5045 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 131.200 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Frais installation et Mise en service \N 0.000 1254 \N 1 0.000 1.00 \N 5044 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 45.501 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Switch 8 Ports Gigabit 10/100/1000Base-T \N 0.000 384 \N 1 0.000 1.00 \N 5043 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 25.500 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Cordon UP CAT 6 3m \N 0.000 1929 \N 1 0.000 4.00 \N 5042 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 13.104 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Cordon UTP CAT 6 0.5m \N 0.000 1928 \N 1 0.000 4.00 \N 5041 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 15.428 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Module 2 P + T \N 0.000 1927 \N 1 0.000 5.00 \N 5040 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 7.412 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Boite Aparent électrique P model \N 0.000 1504 \N 1 0.000 2.00 \N 5039 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 16.660 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Boite apparant électrique \N 0.000 1926 \N 1 0.000 2.00 \N 5038 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 13.600 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Molule 25/17 \N 0.000 1925 \N 1 0.000 4.00 \N 5037 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 14.450 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Cable courant 2*2.5 * \N 0.000 1924 \N 1 0.000 10.00 \N 5036 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 41.310 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Cable réseau 30 CAT 6 UTP \N 0.000 1923 \N 1 0.000 30.00 \N 5035 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N \N 327 \N \N 86.190 normal 1 \N valid 0.000 f FCT20190082 701 75 2019-11-14 2019-09-24 863 Module + Prise RJ45 CAT 6 UTP \N 0.000 1922 \N 1 0.000 5.00 \N 5049 8 2019-11-14 11:33:35.999411 2019-11-14 11:33:35.999411 8 \N 1 \N 2019-09-24 327 \N \N 0.000 normal 1 \N valid 558.894 f FCT20190082 739 75 2019-11-14 2019-09-24 863 / \N 0.000 \N \N \N 0.000 1.00 \N 5132 31 2019-12-10 14:38:39.237216 2019-12-10 14:38:39.237216 31 \N 8 \N \N 304 \N \N 0.000 normal 1 \N valid 180.360 f Chéque n 3547170 697 78 2019-12-10 2019-12-10 888 Amen Bank \N \N \N \N \N 0.000 \N \N 5140 31 2019-12-13 14:26:27.614089 2019-12-13 14:26:27.614089 31 \N 1 \N \N 482 \N \N 57.000 normal 1 \N valid 0.000 f FCT20190110 701 78 2019-12-13 2019-12-13 891 19% - 19% \N 57.000 \N \N \N 0.000 1.00 \N 5137 31 2019-12-12 09:32:05.977582 2019-12-12 09:32:05.977582 31 \N 8 \N \N 305 \N \N 392.538 normal 1 \N valid 0.000 f Chéque n 3504079 739 78 2019-12-12 2019-12-12 890 FCT/2019/0098 99 \N \N \N \N 0.000 1.00 \N 5133 31 2019-12-10 14:38:39.237216 2019-12-10 14:38:39.237216 31 \N 8 \N \N 304 \N \N 180.360 normal 1 \N valid 0.000 f Chéque n 3547170 739 78 2019-12-10 2019-12-10 888 FCT/2019/0101 97 \N \N \N \N 0.000 1.00 \N 5139 31 2019-12-13 14:26:27.614089 2019-12-13 14:26:27.614089 31 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190110 705 78 2019-12-13 2019-12-13 891 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5138 31 2019-12-13 14:26:27.614089 2019-12-13 14:26:27.614089 31 \N 1 \N \N 482 \N \N 300.000 normal 1 \N valid 0.000 f FCT20190110 701 78 2019-12-13 2019-12-13 891 Avance pour développement logiciel \N 0.000 2160 \N 1 0.000 1.00 \N 5128 31 2019-12-10 10:53:29.632942 2019-12-10 10:53:29.632942 31 \N 1 \N \N 594 \N \N 450.000 normal 1 \N valid 0.000 f FCT20190109 701 78 2019-12-10 2019-12-10 887 HIKVISION Camera IP DS-2DE2A404IW-DE3(2.8-12MM)4MP 4× IR Network \N 0.000 2156 \N 1 0.000 1.00 \N 5131 31 2019-12-10 10:53:29.632942 2019-12-10 10:53:29.632942 31 \N 1 \N 2019-12-10 594 \N \N 0.000 normal 1 \N valid 482.100 f FCT20190109 739 78 2019-12-10 2019-12-10 887 / \N 0.000 \N \N \N 0.000 1.00 \N 5130 31 2019-12-10 10:53:29.632942 2019-12-10 10:53:29.632942 31 \N 1 \N \N 594 \N \N 31.500 normal 1 \N valid 0.000 f FCT20190109 701 78 2019-12-10 2019-12-10 887 7% - 7% \N 33.705 \N \N \N 0.000 1.00 \N 5129 31 2019-12-10 10:53:29.632942 2019-12-10 10:53:29.632942 31 \N 1 \N \N 594 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190109 705 78 2019-12-10 2019-12-10 887 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4785 8 2019-09-13 12:19:04.536216 2019-09-13 12:19:04.536216 8 \N 8 \N \N 327 \N \N 96.280 normal 1 \N valid 0.000 f BIAT NUM 0000169 739 75 2019-09-13 2019-09-13 815 FCT/2019/0059 63 \N \N \N \N 0.000 1.00 \N 4882 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 32.496 normal 1 \N valid 0.000 f FCT20190085 701 75 2019-09-26 2019-09-26 832 7% - 7% \N 33.130 \N \N \N 0.000 1.00 \N 4881 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 2.520 normal 1 9 valid 0.000 f FCT20190085 310 75 2019-09-26 2019-09-26 832 21% - TVA collectee sur le debit(vente) 18% \N 2.520 \N \N \N 0.000 1.00 \N 4880 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190085 705 75 2019-09-26 2019-09-26 832 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4879 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 100.000 normal 1 \N valid 0.000 f FCT20190085 701 75 2019-09-26 2019-09-26 832 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 4878 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 1.400 normal 1 \N valid 0.000 f FCT20190085 701 75 2019-09-26 2019-09-26 832 boite étanche \N 0.000 296 \N 1 0.000 1.00 \N 4877 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 14.390 normal 1 \N valid 0.000 f FCT20190085 701 75 2019-09-26 2019-09-26 832 Accessoires Tube IRO \N 0.000 1230 \N 1 0.000 1.00 \N 4876 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 11.400 normal 1 \N valid 0.000 f FCT20190085 701 75 2019-09-26 2019-09-26 832 Tube IRO \N 0.000 1229 \N 1 0.000 3.00 \N 4875 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 14.000 normal 1 4 valid 0.000 f FCT20190085 701 75 2019-09-26 2019-09-26 832 Transformateur 12 V 2A \N 14.000 836 \N 1 0.000 1.00 \N 4874 8 2019-09-26 11:06:47.849683 2019-09-26 11:06:47.849683 8 \N 1 \N \N 295 \N \N 119.000 normal 1 \N valid 0.000 f FCT20190085 701 75 2019-09-26 2019-09-26 832 Camera Tube Dahua IP 2 MP - IPC-B1B \N 0.000 1902 \N 1 0.000 1.00 \N 5053 8 2019-11-14 11:35:08.995984 2019-11-14 11:35:27.998823 8 \N 1 \N 2019-09-25 261 \N \N 0.000 normal 1 \N valid 2.385 f FCT20190084 739 75 2019-11-14 2019-09-25 864 / 84 0.000 \N \N \N 0.000 1.00 \N 5259 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 520.000 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 Pointeuse ZKTECO K80 POINTEUSE À EMPREINTE ET BADGES, AVEC FONCT \N 0.000 1580 \N 1 0.000 1.00 \N 5260 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 132.600 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 Ventouse électromagnétique 280 Kg \N 0.000 2012 \N 1 0.000 1.00 \N 5261 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 170.000 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 Bloc d'alimentation 12V 10A avec chargeur batterie 12V10A \N 0.000 1838 \N 1 0.000 1.00 \N 5262 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 104.000 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 CP PLUS>> CP-GTC-T24FL5- Caméra Externe IR50m, 2.4MP, VF 2.8-12 \N 0.000 2195 \N 1 0.000 1.00 \N 5263 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 131.090 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 batterie dell 3521 \N 0.000 1747 \N 1 0.000 1.00 \N 5264 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 10.000 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 cable electrique 2*1.5 \N 0.000 608 \N 1 0.000 4.00 \N 5265 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 1.300 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 MOLURE DLP 100*50 + Séparateur \N 0.000 2014 \N 1 0.000 1.00 \N 5266 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 49.570 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 batterie pour bloc d'alimentation \N 0.000 2229 \N 1 0.000 1.00 \N 5267 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 200.000 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 5268 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 0.600 normal 1 \N valid 0.000 f SO712 705 83 2020-01-27 2020-01-27 918 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5269 8 2020-01-27 11:02:10.646518 2020-01-27 11:02:10.646518 8 \N 1 \N \N 479 \N \N 250.526 normal 1 \N valid 0.000 f SO712 701 83 2020-01-27 2020-01-27 918 19% - 19% \N 250.887 \N \N \N 0.000 1.00 \N 4887 8 2019-09-26 11:07:38.153672 2020-02-20 07:43:59.72731 8 \N 1 \N 2019-09-26 295 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190086 739 75 2019-09-26 2019-09-26 833 / 128 0.000 \N \N \N 0.000 1.00 \N 5270 8 2020-01-27 11:02:10.646518 2020-03-04 10:14:18.572451 8 \N 1 \N 2020-01-27 479 \N \N 0.000 normal 1 \N valid 1569.686 f SO712 739 83 2020-01-27 2020-01-27 918 / 137 0.000 \N \N \N 0.000 1.00 \N 4886 8 2019-09-26 11:07:38.153672 2019-09-26 11:07:38.153672 8 \N 1 \N \N 295 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190086 701 75 2019-09-26 2019-09-26 833 19% - 19% \N 28.500 \N \N \N 0.000 1.00 \N 4883 8 2019-09-26 11:06:47.849683 2020-02-20 08:10:41.074929 8 \N 1 \N 2019-09-26 295 \N \N 0.000 normal 1 \N valid 295.806 f FCT20190085 739 75 2019-09-26 2019-09-26 832 / 132 0.000 \N \N \N 0.000 1.00 \N 5052 8 2019-11-14 11:35:08.995984 2019-11-14 11:35:08.995984 8 \N 1 \N \N 261 \N \N 0.285 normal 1 \N valid 0.000 f FCT20190084 701 75 2019-11-14 2019-09-25 864 19 % - 19 % \N 0.339 \N \N \N 0.000 1.00 \N 5051 8 2019-11-14 11:35:08.995984 2019-11-14 11:35:08.995984 8 \N 1 \N \N 261 \N \N 1.500 normal 1 \N valid 0.000 f FCT20190084 701 75 2019-11-14 2019-09-25 864 Fiche BNC \N 0.000 295 \N 1 0.000 1.00 \N 5050 8 2019-11-14 11:35:08.995984 2019-11-14 11:35:08.995984 8 \N 1 \N \N 261 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190084 705 75 2019-11-14 2019-09-25 864 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5105 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 171.000 normal 1 \N valid 0.000 f FCT20190106 701 78 2019-12-04 2019-12-04 881 disque dur 1to purple \N 0.000 838 \N 1 0.000 1.00 \N 5110 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 141.959 normal 1 \N valid 0.000 f FCT20190106 701 78 2019-12-04 2019-12-04 881 19% - 19% \N 143.175 \N \N \N 0.000 1.00 \N 5109 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190106 705 78 2019-12-04 2019-12-04 881 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5108 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 31.500 normal 1 \N valid 0.000 f FCT20190106 701 78 2019-12-04 2019-12-04 881 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 3.00 \N 5107 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 10.200 normal 1 \N valid 0.000 f FCT20190106 701 78 2019-12-04 2019-12-04 881 Fiche dc \N 0.000 1432 \N 1 0.000 10.00 \N 5106 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 10.500 normal 1 \N valid 0.000 f FCT20190106 701 78 2019-12-04 2019-12-04 881 Fiche BNC \N 0.000 295 \N 1 0.000 10.00 \N 5104 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 253.700 normal 1 \N valid 0.000 f FCT20190106 701 78 2019-12-04 2019-12-04 881 DVR HIKVISION DS-7208HGHI-F1 Analog video: 8 BNC IP video: up t \N 0.000 2088 \N 1 0.000 1.00 \N 5103 31 2019-12-04 15:50:07.567357 2019-12-04 15:50:07.567357 31 \N 1 \N \N 343 \N \N 378.250 normal 1 \N valid 0.000 f FCT20190106 701 78 2019-12-04 2019-12-04 881 [HK2] Camera DS-2CE16D0T \N 0.000 2027 \N 1 0.000 5.00 \N 5111 31 2019-12-04 15:50:07.567357 2019-12-04 15:55:12.049446 31 \N 1 \N 2019-12-04 343 \N \N 0.000 normal 1 \N valid 997.709 f FCT20190106 739 78 2019-12-04 2019-12-04 881 / 94 0.000 \N \N \N 0.000 1.00 \N 5079 8 2019-11-26 10:42:42.029542 2019-12-05 16:35:55.084407 31 \N 1 \N 2019-11-26 232 \N \N 0.000 normal 1 \N valid 100.560 f FCT20190102 738 77 2019-11-26 2019-11-26 874 / 96 0.000 \N \N \N 0.000 1.00 \N 5078 8 2019-11-26 10:42:42.029542 2019-11-26 10:42:42.029542 8 \N 1 \N \N 232 \N \N 15.960 normal 1 \N valid 0.000 f FCT20190102 701 77 2019-11-26 2019-11-26 874 19% - 19% \N 15.960 \N \N \N 0.000 1.00 \N 5077 8 2019-11-26 10:42:42.029542 2019-11-26 10:42:42.029542 8 \N 1 \N \N 232 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190102 705 77 2019-11-26 2019-11-26 874 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5076 8 2019-11-26 10:42:42.029542 2019-11-26 10:42:42.029542 8 \N 1 \N \N 232 \N \N 84.000 normal 1 \N valid 0.000 f FCT20190102 701 77 2019-11-26 2019-11-26 874 Frais d'intérvention Serveur VPS \N 0.000 2129 \N 1 0.000 1.00 \N 5068 31 2019-11-18 10:32:14.760771 2019-11-18 10:32:14.760771 31 \N 8 \N \N 7 \N \N 0.000 normal 1 \N valid 214.800 f chéque n 0000601 697 77 2019-11-18 2019-11-18 871 / \N \N \N \N \N 0.000 \N \N 5058 8 2019-11-14 12:10:57.580694 2019-11-14 12:10:57.580694 8 \N 1 \N \N 581 \N \N 28.500 normal 1 \N valid 0.000 f FCT20190100 701 77 2019-11-14 2019-11-14 866 19% - 19% \N 28.500 \N \N \N 0.000 1.00 \N 5057 8 2019-11-14 12:10:57.580694 2019-11-14 12:10:57.580694 8 \N 1 \N \N 581 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190100 705 77 2019-11-14 2019-11-14 866 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5056 8 2019-11-14 12:10:57.580694 2019-11-14 12:10:57.580694 8 \N 1 \N \N 581 \N \N 150.000 normal 1 \N valid 0.000 f FCT20190100 701 77 2019-11-14 2019-11-14 866 Frais de maintenance \N 0.000 2087 \N 1 0.000 1.00 \N 5054 8 2019-11-14 11:35:27.998823 2019-11-14 11:35:27.998823 8 \N 7 \N \N 261 \N \N 0.000 normal 1 \N valid 2.385 f BNK120190019 696 77 2019-11-14 2019-11-14 865 / \N \N \N \N \N 0.000 \N \N 5064 31 2019-11-18 10:25:29.636395 2019-11-18 10:25:29.636395 31 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 27.375 f chéque n 0148698 697 77 2019-11-18 2019-11-18 869 / \N \N \N \N \N 0.000 \N \N 5055 8 2019-11-14 11:35:27.998823 2019-11-14 11:35:27.998823 8 \N 7 \N \N 261 \N \N 2.385 normal 1 \N valid 0.000 f BNK120190019 739 77 2019-11-14 2019-11-14 865 FCT/2019/0084 84 \N \N \N \N 0.000 1.00 \N 5060 31 2019-11-18 10:07:43.287528 2019-11-18 10:07:43.287528 31 \N 8 \N \N 581 \N \N 0.000 normal 1 \N valid 179.100 f chéque n 3658009 697 77 2019-11-18 2019-11-18 867 / \N \N \N \N \N 0.000 \N \N 5065 31 2019-11-18 10:25:29.636395 2019-11-18 10:25:29.636395 31 \N 8 \N \N 249 \N \N 27.375 normal 1 \N valid 0.000 f chéque n 0148698 739 77 2019-11-18 2019-11-18 869 FCT/2019/0070 87 \N \N \N \N 0.000 1.00 \N 5061 31 2019-11-18 10:07:43.287528 2019-11-18 10:07:43.287528 31 \N 8 \N \N 581 \N \N 179.100 normal 1 \N valid 0.000 f chéque n 3658009 739 77 2019-11-18 2019-11-18 867 FCT/2019/0100 85 \N \N \N \N 0.000 1.00 \N 5059 8 2019-11-14 12:10:57.580694 2019-11-18 10:07:43.287528 31 \N 1 \N 2019-11-14 581 \N \N 0.000 normal 1 \N valid 179.100 f FCT20190100 739 77 2019-11-14 2019-11-14 866 / 85 0.000 \N \N \N 0.000 1.00 \N 5071 31 2019-11-18 10:37:22.167836 2019-12-04 10:04:01.940066 31 \N 8 \N \N 575 \N \N 1368.082 normal 1 \N valid 0.000 f chéque n0207395 739 77 2019-11-18 2019-11-18 872 FCT/2019/0096 93 \N \N \N \N 0.000 1.00 \N 5069 31 2019-11-18 10:32:14.760771 2019-11-18 10:32:14.760771 31 \N 8 \N \N 7 \N \N 214.800 normal 1 \N valid 0.000 f chéque n 0000601 707 77 2019-11-18 2019-11-18 871 FCT/2019/0099 89 \N \N \N \N 0.000 1.00 \N 5272 8 2020-01-28 16:50:08.853628 2020-01-28 16:50:08.853628 8 \N 1 \N \N 482 \N \N 0.000 normal 1 \N valid 0.000 f SO791 701 83 2020-01-28 2020-01-28 919 Transfert de Compétence et Formation \N 0.000 2086 \N 1 0.000 1.00 \N 5273 8 2020-01-28 16:50:08.853628 2020-01-28 16:50:08.853628 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f SO791 705 83 2020-01-28 2020-01-28 919 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5274 8 2020-01-28 16:50:08.853628 2020-01-28 16:50:08.853628 8 \N 1 \N \N 482 \N \N 129.200 normal 1 \N valid 0.000 f SO791 701 83 2020-01-28 2020-01-28 919 19% - 19% \N 129.200 \N \N \N 0.000 1.00 \N 5271 8 2020-01-28 16:50:08.853628 2020-01-28 16:50:08.853628 8 \N 1 \N \N 482 \N \N 680.000 normal 1 \N valid 0.000 f SO791 701 83 2020-01-28 2020-01-28 919 Développement Spécifique Module de Traitement des carte de fidél \N 0.000 2085 \N 1 0.000 4.00 \N 5062 31 2019-11-18 10:23:24.513358 2019-11-18 10:23:24.513358 31 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 440.280 f chéque n 0148698 697 77 2019-11-18 2019-11-18 868 / \N \N \N \N \N 0.000 \N \N 5558 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 168.750 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 19% - 19% \N 169.869 \N \N \N 0.000 1.00 \N 5066 31 2019-11-18 10:27:19.239664 2019-11-18 10:27:19.239664 31 \N 8 \N \N 249 \N \N 0.000 normal 1 \N valid 258.025 f chéque n 0148698 697 77 2019-11-18 2019-11-18 870 / \N \N \N \N \N 0.000 \N \N 5557 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200033 705 84 2020-02-20 2020-02-17 988 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5063 31 2019-11-18 10:23:24.513358 2019-11-18 10:23:24.513358 31 \N 8 \N \N 249 \N \N 440.280 normal 1 \N valid 0.000 f chéque n 0148698 739 77 2019-11-18 2019-11-18 868 FCT/2019/0071 86 \N \N \N \N 0.000 1.00 \N 5556 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 212.500 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 frais d installation et programation \N 0.000 2245 \N 1 0.000 1.00 \N 5555 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 50.000 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 Bobine Cable kx6 100M \N 0.000 1932 \N 1 0.000 50.00 \N 5554 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 3.600 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 Fiche dc \N 0.000 1432 \N 1 0.000 3.00 \N 5553 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 9.000 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 Fiche BNC \N 0.000 295 \N 1 0.000 6.00 \N 5552 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 45.000 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 transformateur 12v 2A \N 0.000 1363 \N 1 0.000 3.00 \N 5070 31 2019-11-18 10:37:22.167836 2019-11-18 10:37:22.167836 31 \N 8 \N \N 575 \N \N 0.000 normal 1 \N valid 1368.082 f chéque n0207395 697 77 2019-11-18 2019-11-18 872 / \N \N \N \N \N 0.000 \N \N 5067 31 2019-11-18 10:27:19.239664 2019-11-18 10:27:19.239664 31 \N 8 \N \N 249 88 \N 258.025 normal 1 \N valid 0.000 f chéque n 0148698 739 77 2019-11-18 2019-11-18 870 FCT/2019/0073 \N \N \N \N \N 0.000 1.00 \N 5551 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 162.000 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 disque dur 1to purple \N 0.000 838 \N 1 0.000 1.00 \N 5550 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 201.250 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 Hikvision >> XVR 2 MP DS-7204HGHI-F1 \N 0.000 1960 \N 1 0.000 1.00 \N 5549 8 2020-02-20 09:44:03.850642 2020-02-20 09:44:03.850642 8 \N 1 \N \N 622 \N \N 307.125 normal 1 \N valid 0.000 f FCT20200033 701 84 2020-02-20 2020-02-17 988 Hikvision >> caméra dome IR20m full HD 1080P, DS-2CE56DOT-IRM \N 0.000 2216 \N 1 0.000 3.00 \N 5559 8 2020-02-20 09:44:03.850642 2020-02-26 13:53:21.236957 8 \N 1 \N 2020-02-17 622 \N \N 0.000 normal 1 \N valid 1159.825 f FCT20200033 739 84 2020-02-20 2020-02-17 988 / 135 0.000 \N \N \N 0.000 1.00 \N 5275 8 2020-01-28 16:50:08.853628 2020-03-16 11:25:17.661025 8 \N 1 \N 2020-01-28 482 145 \N 0.000 normal 1 \N valid 809.800 f SO791 739 83 2020-01-28 2020-01-28 919 / \N 0.000 \N \N \N 0.000 1.00 \N 4928 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 750.000 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 Fourniture d'installation \N 0.000 1254 \N 1 0.000 1.00 \N 4929 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 1799.000 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 Pack Videosurveillance 2MP 3 caméra + DVR + disque dur 1To \N 0.000 1795 \N 1 0.000 1.00 \N 4930 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 0.600 normal 1 \N valid 0.000 f SO709 705 76 2019-10-09 2019-10-09 836 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 4931 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 1019.475 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 19% - 19% \N 1023.591 \N \N \N 0.000 1.00 \N 4918 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 667.926 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC Central d'alarm X412 \N 0.000 1602 \N 1 0.000 3.00 \N 4919 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 700.866 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC Clavier KRADIO \N 0.000 1509 \N 1 0.000 3.00 \N 4920 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 0.950 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC Siréne SR 136 \N 0.000 1788 \N 1 0.000 1.00 \N 4921 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 70.129 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC PZ2 Siréne interne \N 0.000 1794 \N 1 0.000 2.00 \N 4922 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 342.000 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC CM800 Contact magnetique sans fil 886 Mhz avec pile 3.6v \N 0.000 1790 \N 1 0.000 3.00 \N 4923 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 689.985 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC IF 800/P Détecteur intÈrieur anti-animaux simple technologie \N 0.000 1791 \N 1 0.000 6.00 \N 4924 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 26.790 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC Support murale et plafon pour detecteur Smile et Mouse \N 0.000 1792 \N 1 0.000 6.00 \N 4925 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 166.127 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 Batterie centrale plomb AGM S 12V-7A \N 0.000 1789 \N 1 0.000 3.00 \N 4926 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 37.886 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 AMC Batterie siréne plomb AGM S 12V-2.3A \N 0.000 1793 \N 1 0.000 1.00 \N 4927 8 2019-10-09 15:12:47.761637 2019-10-09 15:12:47.761637 8 \N 1 \N \N 542 \N \N 114.000 normal 1 \N valid 0.000 f SO709 701 76 2019-10-09 2019-10-09 836 CABLE 2 PAIRES \N 0.000 423 \N 1 0.000 200.00 \N 4932 8 2019-10-09 15:12:47.761637 2019-10-21 15:24:55.446052 31 \N 1 \N 2019-10-09 542 \N \N 0.000 normal 1 \N valid 6385.734 f SO709 739 76 2019-10-09 2019-10-09 836 / 72 0.000 \N \N \N 0.000 1.00 \N 5074 31 2019-11-26 09:56:56.267775 2019-11-26 09:56:56.267775 31 \N 1 \N \N 304 \N \N 11.760 normal 1 \N valid 0.000 f FCT20190101 701 77 2019-11-26 2019-11-26 873 7% - 7% \N 12.583 \N \N \N 0.000 1.00 \N 5073 31 2019-11-26 09:56:56.267775 2019-11-26 09:56:56.267775 31 \N 1 \N \N 304 \N \N 0.600 normal 1 \N valid 0.000 f FCT20190101 705 77 2019-11-26 2019-11-26 873 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5072 31 2019-11-26 09:56:56.267775 2019-11-26 09:56:56.267775 31 \N 1 \N \N 304 \N \N 168.000 normal 1 \N valid 0.000 f FCT20190101 701 77 2019-11-26 2019-11-26 873 Changement Afficheur 15.6 Led Slim 40PIN \N 0.000 2025 \N 1 0.000 1.00 \N 5563 8 2020-02-20 15:36:48.800453 2020-02-20 15:37:20.516669 8 \N 1 \N 2020-02-20 620 \N \N 0.000 normal 1 \N valid 236.220 f FCT20200034 739 84 2020-02-20 2020-02-20 989 / 134 0.000 \N \N \N 0.000 1.00 \N 5075 31 2019-11-26 09:56:56.267775 2019-12-10 14:38:39.237216 31 \N 1 \N 2019-11-26 304 \N \N 0.000 normal 1 \N valid 180.360 f FCT20190101 739 77 2019-11-26 2019-11-26 873 / 97 0.000 \N \N \N 0.000 1.00 \N 5112 31 2019-12-04 15:55:12.049446 2019-12-04 15:55:12.049446 31 \N 7 \N \N 343 \N \N 0.000 normal 1 \N valid 997.709 f espèces 696 78 2019-12-04 2019-12-04 882 / \N \N \N \N \N 0.000 \N \N 5113 31 2019-12-04 15:55:12.049446 2019-12-04 15:55:12.049446 31 \N 7 \N \N 343 \N \N 997.709 normal 1 \N valid 0.000 f espèces 739 78 2019-12-04 2019-12-04 882 FCT/2019/0106 94 \N \N \N \N 0.000 1.00 \N 5561 8 2020-02-20 15:36:48.800453 2020-02-20 15:36:48.800453 8 \N 1 \N \N 620 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200034 705 84 2020-02-20 2020-02-20 989 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5560 8 2020-02-20 15:36:48.800453 2020-02-20 15:36:48.800453 8 \N 1 \N \N 620 \N \N 198.000 normal 1 \N valid 0.000 f FCT20200034 701 84 2020-02-20 2020-02-20 989 Hikvision DS-7208HGHI-F1 \N 0.000 2023 \N 1 0.000 1.00 \N 5562 8 2020-02-20 15:36:48.800453 2020-02-20 15:36:48.800453 8 \N 1 \N \N 620 \N \N 37.620 normal 1 \N valid 0.000 f FCT20200034 701 84 2020-02-20 2020-02-20 989 19% - 19% \N 37.620 \N \N \N 0.000 1.00 \N 5279 8 2020-01-28 16:51:33.38118 2020-02-13 14:16:02.652309 8 \N 1 \N 2020-01-28 482 \N \N 0.000 normal 1 \N valid 357.600 f FCT20200008 739 83 2020-01-28 2020-01-28 920 / 121 0.000 \N \N \N 0.000 1.00 \N 5277 8 2020-01-28 16:51:33.38118 2020-01-28 16:51:33.38118 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200008 705 83 2020-01-28 2020-01-28 920 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5276 8 2020-01-28 16:51:33.38118 2020-01-28 16:51:33.38118 8 \N 1 \N \N 482 \N \N 300.000 normal 1 \N valid 0.000 f FCT20200008 701 83 2020-01-28 2020-01-28 920 Frais de mise à jour Site web ( Charte graphique ) \N 0.000 1946 \N 1 0.000 1.00 \N 5278 8 2020-01-28 16:51:33.38118 2020-01-28 16:51:33.38118 8 \N 1 \N \N 482 \N \N 57.000 normal 1 \N valid 0.000 f FCT20200008 701 83 2020-01-28 2020-01-28 920 19% - 19% \N 57.000 \N \N \N 0.000 1.00 \N 5320 8 2020-02-04 15:35:13.973099 2020-02-04 15:35:13.973099 8 \N 1 \N \N 594 \N \N 172.000 normal 1 \N valid 0.000 f SO806 701 83 2020-02-04 2020-01-08 931 [HK20] XVR DS \N 0.000 2045 \N 1 0.000 1.00 \N 5321 8 2020-02-04 15:35:13.973099 2020-02-04 15:35:13.973099 8 \N 1 \N \N 594 \N \N 0.600 normal 1 \N valid 0.000 f SO806 705 83 2020-02-04 2020-01-08 931 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5322 8 2020-02-04 15:35:13.973099 2020-02-04 15:35:13.973099 8 \N 1 \N \N 594 \N \N 32.680 normal 1 \N valid 0.000 f SO806 701 83 2020-02-04 2020-01-08 931 19% - 19% \N 32.680 \N \N \N 0.000 1.00 \N 5323 8 2020-02-04 15:35:13.973099 2020-02-04 15:35:13.973099 8 \N 1 \N 2020-01-08 594 \N \N 0.000 normal 1 \N valid 205.280 f SO806 739 83 2020-02-04 2020-01-08 931 / \N 0.000 \N \N \N 0.000 1.00 \N 5331 8 2020-02-04 16:36:43.240662 2020-02-04 16:36:43.240662 8 \N 8 \N \N 133 \N \N 0.000 normal 1 \N valid 343.320 f BNK220200089 738 84 2020-02-04 2020-02-04 933 SCNJ/2020/0001 110 \N \N \N \N 0.000 1.00 \N 5340 8 2020-02-04 16:41:58.025967 2020-02-04 16:41:58.025967 8 \N 1 \N 2020-02-04 618 \N \N 0.000 normal 1 \N valid 286.200 f FCT20200016 739 84 2020-02-04 2020-02-04 935 / \N 0.000 \N \N \N 0.000 1.00 \N 5339 8 2020-02-04 16:41:58.025967 2020-02-04 16:41:58.025967 8 \N 1 \N \N 618 \N \N 45.600 normal 1 \N valid 0.000 f FCT20200016 701 84 2020-02-04 2020-02-04 935 19 % - 19 % \N 54.264 \N \N \N 0.000 1.00 \N 5338 8 2020-02-04 16:41:58.025967 2020-02-04 16:41:58.025967 8 \N 1 \N \N 618 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200016 705 84 2020-02-04 2020-02-04 935 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5337 8 2020-02-04 16:41:58.025967 2020-02-04 16:41:58.025967 8 \N 1 \N \N 618 \N \N 240.000 normal 1 \N valid 0.000 f FCT20200016 701 84 2020-02-04 2020-02-04 935 Pack de maintenance 'BASIC' \N 0.000 829 \N 1 0.000 6.00 \N 5283 8 2020-01-28 16:52:13.369259 2020-03-16 11:24:11.301064 8 \N 1 \N 2020-01-28 482 \N \N 0.000 normal 1 \N valid 238.600 f FCT20200009 739 83 2020-01-28 2020-01-28 921 / 144 0.000 \N \N \N 0.000 1.00 \N 5155 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 4.800 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 Fiche dc \N 0.000 1432 \N 1 0.000 4.00 \N 5154 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 12.000 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 Fiche BNC \N 0.000 295 \N 1 0.000 8.00 \N 5153 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 62.000 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 \tCable Coaxial KX6 + Alimentation \N 0.000 1783 \N 1 0.000 62.00 \N 5152 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 79.800 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 Molure 25/17 \N 0.000 1264 \N 1 0.000 21.00 \N 5151 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 75.600 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 Switch Edimax de 8 ports Gigabit \N 0.000 2162 \N 1 0.000 1.00 \N 5159 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N 2019-12-16 494 \N \N 0.000 normal 1 \N valid 535.143 f FCT20190111 739 78 2019-12-16 2019-12-16 893 / \N 0.000 \N \N \N 0.000 1.00 \N 5158 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 85.443 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 19% - 19% \N 85.876 \N \N \N 0.000 1.00 \N 5157 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 187.500 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 5156 8 2019-12-16 15:13:17.327551 2019-12-16 15:13:17.327551 8 \N 1 \N \N 494 \N \N 28.000 normal 1 \N valid 0.000 f FCT20190111 701 78 2019-12-16 2019-12-16 893 Transformateur 12 V 2A \N 0.000 836 \N 1 0.000 2.00 \N 5282 8 2020-01-28 16:52:13.369259 2020-01-28 16:52:13.369259 8 \N 1 \N \N 482 \N \N 38.000 normal 1 \N valid 0.000 f FCT20200009 701 83 2020-01-28 2020-01-28 921 19% - 19% \N 38.000 \N \N \N 0.000 1.00 \N 5281 8 2020-01-28 16:52:13.369259 2020-01-28 16:52:13.369259 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200009 705 83 2020-01-28 2020-01-28 921 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5280 8 2020-01-28 16:52:13.369259 2020-01-28 16:52:13.369259 8 \N 1 \N \N 482 \N \N 200.000 normal 1 \N valid 0.000 f FCT20200009 701 83 2020-01-28 2020-01-28 921 Frais d'assitance site web ( Aout 2019 ) \N 0.000 1945 \N 1 0.000 1.00 \N 5343 8 2020-02-04 16:44:18.416678 2020-02-04 16:44:18.416678 8 \N 1 \N \N 279 \N \N 240.000 normal 1 \N valid 0.000 f FCT20200017 701 84 2020-02-04 2020-02-04 936 Frais de maintenance et d'assistance odoo v8 Gestion commerciale \N 0.000 1821 \N 1 0.000 6.00 \N 5342 8 2020-02-04 16:44:18.416678 2020-02-04 16:44:18.416678 8 \N 1 \N \N 279 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200017 705 84 2020-02-04 2020-02-04 936 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5341 8 2020-02-04 16:44:18.416678 2020-02-04 16:44:18.416678 8 \N 1 \N \N 279 \N \N 162.000 normal 1 \N valid 0.000 f FCT20200017 701 84 2020-02-04 2020-02-04 936 Frais de Service compagne SMS (2700) \N 0.000 1738 \N 1 0.000 1.00 \N 5344 8 2020-02-04 16:44:18.416678 2020-02-04 16:44:18.416678 8 \N 1 \N \N 279 \N \N 76.380 normal 1 \N valid 0.000 f FCT20200017 701 84 2020-02-04 2020-02-04 936 19% - 19% \N 76.380 \N \N \N 0.000 1.00 \N 5345 8 2020-02-04 16:44:18.416678 2020-02-04 16:44:18.416678 8 \N 1 \N 2020-02-04 279 \N \N 0.000 normal 1 \N valid 478.980 f FCT20200017 739 84 2020-02-04 2020-02-04 936 / \N 0.000 \N \N \N 0.000 1.00 \N 5353 8 2020-02-04 16:45:23.43888 2020-03-18 11:46:53.167164 8 \N 1 \N 2020-02-04 240 \N \N 0.000 normal 1 \N valid 750.300 f FCT20200019 739 84 2020-02-04 2020-02-04 938 / 146 0.000 \N \N \N 0.000 1.00 \N 5367 8 2020-02-06 13:43:52.57718 2020-02-06 13:43:52.57718 8 \N 7 \N \N 564 \N \N 243.360 normal 1 \N valid 0.000 f BNK120200022 739 84 2020-02-06 2020-02-06 943 FCT/2020/0005 113 \N \N \N \N 0.000 1.00 \N 4940 8 2019-10-14 14:05:35.240066 2020-02-06 07:51:01.691537 8 \N 1 \N 2019-10-14 479 \N \N 0.000 normal 1 \N valid 937.725 f FCT20190088 739 76 2019-10-14 2019-10-14 838 / \N 0.000 \N \N \N 0.000 1.00 \N 5349 8 2020-02-04 16:44:57.859409 2020-02-04 16:44:57.859409 8 \N 1 \N 2020-02-04 249 \N \N 0.000 normal 1 \N valid 750.300 f FCT20200018 739 84 2020-02-04 2020-02-04 937 / \N 0.000 \N \N \N 0.000 1.00 \N 5348 8 2020-02-04 16:44:57.859409 2020-02-04 16:44:57.859409 8 \N 1 \N \N 249 \N \N 119.700 normal 1 \N valid 0.000 f FCT20200018 701 84 2020-02-04 2020-02-04 937 19 % - 19 % \N 142.443 \N \N \N 0.000 1.00 \N 5347 8 2020-02-04 16:44:57.859409 2020-02-04 16:44:57.859409 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200018 705 84 2020-02-04 2020-02-04 937 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5346 8 2020-02-04 16:44:57.859409 2020-02-04 16:44:57.859409 8 \N 1 \N \N 249 \N \N 630.000 normal 1 \N valid 0.000 f FCT20200018 701 84 2020-02-04 2020-02-04 937 Pack de maintenance 'SILVER' \N 0.000 829 \N 1 0.000 6.00 \N 5352 8 2020-02-04 16:45:23.43888 2020-02-04 16:45:23.43888 8 \N 1 \N \N 240 \N \N 119.700 normal 1 \N valid 0.000 f FCT20200019 701 84 2020-02-04 2020-02-04 938 19 % - 19 % \N 142.443 \N \N \N 0.000 1.00 \N 5351 8 2020-02-04 16:45:23.43888 2020-02-04 16:45:23.43888 8 \N 1 \N \N 240 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200019 705 84 2020-02-04 2020-02-04 938 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5350 8 2020-02-04 16:45:23.43888 2020-02-04 16:45:23.43888 8 \N 1 \N \N 240 \N \N 630.000 normal 1 \N valid 0.000 f FCT20200019 701 84 2020-02-04 2020-02-04 938 Pack de maintenace mensuel 'SILVER' \N 0.000 828 \N 1 0.000 6.00 \N 5366 8 2020-02-06 13:43:52.57718 2020-02-06 13:43:52.57718 8 \N 7 \N \N 564 \N \N 0.000 normal 1 \N valid 243.360 f BNK120200022 696 84 2020-02-06 2020-02-06 943 ESPECE \N \N \N \N \N 0.000 \N \N 5356 8 2020-02-04 16:46:16.929448 2020-02-04 16:46:16.929448 8 \N 1 \N \N 482 \N \N 91.200 normal 1 \N valid 0.000 f FCT20200020 701 84 2020-02-04 2020-02-04 939 19% - 19% \N 91.200 \N \N \N 0.000 1.00 \N 5355 8 2020-02-04 16:46:16.929448 2020-02-04 16:46:16.929448 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200020 705 84 2020-02-04 2020-02-04 939 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5354 8 2020-02-04 16:46:16.929448 2020-02-04 16:46:16.929448 8 \N 1 \N \N 482 \N \N 480.000 normal 1 \N valid 0.000 f FCT20200020 701 84 2020-02-04 2020-02-04 939 Frais de maintenance et d'assistance odoo v8 Gestion commerciale \N 0.000 1821 \N 1 0.000 2.00 \N 5357 8 2020-02-04 16:46:16.929448 2020-02-13 14:18:25.88077 8 \N 1 \N 2020-02-04 482 \N \N 0.000 normal 1 \N valid 571.800 f FCT20200020 739 84 2020-02-04 2020-02-04 939 / 122 0.000 \N \N \N 0.000 1.00 \N 5398 8 2020-02-10 14:00:33.352159 2020-02-10 14:00:33.352159 8 \N 7 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f OUT/00081 739 84 2020-02-10 2020-02-10 953 SAJ/2018/0071 118 \N \N \N \N 0.000 1.00 \N 5364 8 2020-02-06 07:52:13.27681 2020-02-06 07:52:13.27681 8 \N 8 \N \N 479 \N \N 0.000 normal 1 \N valid 937.725 f 0085746 697 84 2020-02-06 2020-02-06 942 FCT/2020/0002 \N \N \N \N \N 0.000 \N \N 5365 8 2020-02-06 07:52:13.27681 2020-02-06 07:52:13.27681 8 \N 8 \N \N 479 \N \N 937.725 normal 1 \N valid 0.000 f 0085746 739 84 2020-02-06 2020-02-06 942 FCT/2020/0002 112 \N \N \N \N 0.000 1.00 \N 5384 8 2020-02-07 09:40:48.675586 2020-02-07 09:40:48.675586 8 \N 7 \N \N 620 \N \N 0.000 normal 1 \N valid 276.000 f BNK120200023 696 84 2020-02-07 2020-02-07 948 espece \N \N \N \N \N 0.000 \N \N 5386 8 2020-02-07 09:40:48.675586 2020-02-07 09:40:48.675586 8 \N 7 \N \N 620 \N \N 0.217 normal 1 \N valid 0.000 f BNK120200023 739 84 2020-02-07 2020-02-07 948 BNK1/2020/0023 \N \N \N \N \N 0.000 \N \N 5385 8 2020-02-07 09:40:48.675586 2020-02-07 09:40:48.675586 8 \N 7 \N \N 620 \N \N 275.783 normal 1 \N valid 0.000 f BNK120200023 739 84 2020-02-07 2020-02-07 948 FCT/2020/0023 114 \N \N \N \N 0.000 1.00 \N 5361 8 2020-02-04 16:47:04.38704 2020-02-04 16:47:04.38704 8 \N 1 \N 2020-02-03 295 \N \N 0.000 normal 1 \N valid 196.950 f FCT20200013 739 84 2020-02-04 2020-02-03 940 / \N 0.000 \N \N \N 0.000 1.00 \N 5360 8 2020-02-04 16:47:04.38704 2020-02-04 16:47:04.38704 8 \N 1 \N \N 295 \N \N 31.350 normal 1 \N valid 0.000 f FCT20200013 701 84 2020-02-04 2020-02-03 940 19% - 19% \N 31.350 \N \N \N 0.000 1.00 \N 5359 8 2020-02-04 16:47:04.38704 2020-02-04 16:47:04.38704 8 \N 1 \N \N 295 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200013 705 84 2020-02-04 2020-02-03 940 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5358 8 2020-02-04 16:47:04.38704 2020-02-04 16:47:04.38704 8 \N 1 \N \N 295 \N \N 165.000 normal 1 \N valid 0.000 f FCT20200013 701 84 2020-02-04 2020-02-03 940 Frais de Maintenance Mensuel \N 0.000 1993 \N 1 0.000 1.00 \N 5371 8 2020-02-06 14:36:59.186461 2020-02-06 14:36:59.186461 8 \N 1 \N 2020-02-06 482 \N \N 0.000 normal 1 \N valid 238.600 f FCT20200021 739 84 2020-02-06 2020-02-06 944 / \N 0.000 \N \N \N 0.000 1.00 \N 5370 8 2020-02-06 14:36:59.186461 2020-02-06 14:36:59.186461 8 \N 1 \N \N 482 \N \N 38.000 normal 1 \N valid 0.000 f FCT20200021 701 84 2020-02-06 2020-02-06 944 19% - 19% \N 38.000 \N \N \N 0.000 1.00 \N 5369 8 2020-02-06 14:36:59.186461 2020-02-06 14:36:59.186461 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200021 705 84 2020-02-06 2020-02-06 944 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5397 8 2020-02-10 14:00:33.352159 2020-02-10 14:00:33.352159 8 \N 7 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 696 84 2020-02-10 2020-02-10 953 ajustement \N \N \N \N \N 0.000 \N \N 5401 8 2020-02-10 15:04:23.230538 2020-02-10 15:04:23.230538 8 \N 1 \N \N 594 \N \N 300.000 normal 1 \N valid 0.000 f SO860 701 84 2020-02-10 2020-02-10 955 DS-7204HUHI-K1/E \N 0.000 1840 \N 1 0.000 1.00 \N 5368 8 2020-02-06 14:36:59.186461 2020-02-06 14:36:59.186461 8 \N 1 \N \N 482 \N \N 200.000 normal 1 \N valid 0.000 f FCT20200021 701 84 2020-02-06 2020-02-06 944 Frais d'assitance site web ( Decembre 2019 ) \N 0.000 1945 \N 1 0.000 1.00 \N 5383 8 2020-02-07 09:30:42.945875 2020-02-07 09:40:48.675586 8 \N 1 \N 2020-02-07 620 \N \N 0.000 normal 1 \N valid 275.783 f SO858 739 84 2020-02-07 2020-02-07 947 / 114 0.000 \N \N \N 0.000 1.00 \N 5391 8 2020-02-10 13:58:00.528144 2020-02-10 13:58:00.528144 8 \N 7 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 696 84 2020-02-10 2020-02-10 950 ajustement \N \N \N \N \N 0.000 \N \N 5392 8 2020-02-10 13:58:00.528144 2020-02-10 13:58:00.528144 8 \N 7 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f OUT/00081 739 84 2020-02-10 2020-02-10 950 FCT/2019/0046 115 \N \N \N \N 0.000 1.00 \N 4429 8 2019-05-15 10:32:42.743362 2020-02-10 13:58:00.528144 8 \N 1 \N 2019-05-15 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 739 71 2019-05-15 2019-05-01 727 OUT/00081 115 0.000 \N \N \N 0.000 1.00 \N 5380 8 2020-02-07 09:30:42.945875 2020-02-07 09:30:42.945875 8 \N 1 \N \N 620 \N \N 90.000 normal 1 \N valid 0.000 f SO858 701 84 2020-02-07 2020-02-07 947 [DS-2CE56COT-IRMF] HIKVISION Camera Dome IR20 1 Mégapixel \N 0.000 2239 \N 1 0.000 2.00 \N 5381 8 2020-02-07 09:30:42.945875 2020-02-07 09:30:42.945875 8 \N 1 \N \N 620 \N \N 141.750 normal 1 \N valid 0.000 f SO858 701 84 2020-02-07 2020-02-07 947 [HK3] Hikvision >> XVR UP TO 2MP Turbo HD DS-7204HGHI-F1 \N 0.000 2028 \N 1 0.000 1.00 \N 5382 8 2020-02-07 09:30:42.945875 2020-02-07 09:30:42.945875 8 \N 1 \N \N 620 \N \N 44.033 normal 1 \N valid 0.000 f SO858 701 84 2020-02-07 2020-02-07 947 19% - 19% \N 44.033 \N \N \N 0.000 1.00 \N 5375 8 2020-02-06 14:38:04.902643 2020-02-06 14:38:04.902643 8 \N 1 \N 2020-02-06 482 \N \N 0.000 normal 1 \N valid 238.600 f FCT20200022 739 84 2020-02-06 2020-02-06 945 / \N 0.000 \N \N \N 0.000 1.00 \N 5374 8 2020-02-06 14:38:04.902643 2020-02-06 14:38:04.902643 8 \N 1 \N \N 482 \N \N 38.000 normal 1 \N valid 0.000 f FCT20200022 701 84 2020-02-06 2020-02-06 945 19% - 19% \N 38.000 \N \N \N 0.000 1.00 \N 5373 8 2020-02-06 14:38:04.902643 2020-02-06 14:38:04.902643 8 \N 1 \N \N 482 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200022 705 84 2020-02-06 2020-02-06 945 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5372 8 2020-02-06 14:38:04.902643 2020-02-06 14:38:04.902643 8 \N 1 \N \N 482 \N \N 200.000 normal 1 \N valid 0.000 f FCT20200022 701 84 2020-02-06 2020-02-06 945 Frais d'assitance site web ( janvier 2020) \N 0.000 1945 \N 1 0.000 1.00 \N 5400 8 2020-02-10 14:01:18.700945 2020-02-10 14:01:18.700945 8 \N 7 \N \N 295 \N \N 179.100 normal 1 \N valid 0.000 f OUT/00081 739 84 2020-02-10 2020-02-10 954 SAJ/2018/0062 119 \N \N \N \N 0.000 1.00 \N 5393 8 2020-02-10 13:58:48.023837 2020-02-10 13:58:48.023837 8 \N 7 \N \N 295 \N \N 0.000 normal 1 \N valid 143.400 f BNK120200025 696 84 2020-02-10 2020-02-10 951 ajustement \N \N \N \N \N 0.000 \N \N 5394 8 2020-02-10 13:58:48.023837 2020-02-10 13:58:48.023837 8 \N 7 \N \N 295 \N \N 143.400 normal 1 \N valid 0.000 f BNK120200025 739 84 2020-02-10 2020-02-10 951 FCT/2019/0037 116 \N \N \N \N 0.000 1.00 \N 5395 8 2020-02-10 13:59:49.450156 2020-02-10 13:59:49.450156 8 \N 7 \N \N 295 \N \N 0.000 normal 1 \N valid 284.890 f OUT/00081 696 84 2020-02-10 2020-02-10 952 ajustement \N \N \N \N \N 0.000 \N \N 5396 8 2020-02-10 13:59:49.450156 2020-02-10 13:59:49.450156 8 \N 7 \N \N 295 \N \N 284.890 normal 1 \N valid 0.000 f OUT/00081 739 84 2020-02-10 2020-02-10 952 SAJ/2018/0077 117 \N \N \N \N 0.000 1.00 \N 5399 8 2020-02-10 14:01:18.700945 2020-02-10 14:01:18.700945 8 \N 7 \N \N 295 \N \N 0.000 normal 1 \N valid 179.100 f OUT/00081 696 84 2020-02-10 2020-02-10 954 ajustement \N \N \N \N \N 0.000 \N \N 5402 8 2020-02-10 15:04:23.230538 2020-02-10 15:04:23.230538 8 \N 1 \N \N 594 \N \N 0.600 normal 1 \N valid 0.000 f SO860 705 84 2020-02-10 2020-02-10 955 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5403 8 2020-02-10 15:04:23.230538 2020-02-10 15:04:23.230538 8 \N 1 \N \N 594 \N \N 57.000 normal 1 \N valid 0.000 f SO860 701 84 2020-02-10 2020-02-10 955 19% - 19% \N 57.000 \N \N \N 0.000 1.00 \N 5404 8 2020-02-10 15:04:23.230538 2020-02-10 15:04:23.230538 8 \N 1 \N 2020-02-10 594 \N \N 0.000 normal 1 \N valid 357.600 f SO860 739 84 2020-02-10 2020-02-10 955 / \N 0.000 \N \N \N 0.000 1.00 \N 5412 8 2020-02-11 10:28:15.625589 2020-02-11 10:28:15.625589 8 \N 1 \N 2020-02-11 607 \N \N 0.000 normal 1 \N valid 132.950 f FCT20200026 739 84 2020-02-11 2020-02-11 957 / \N 0.000 \N \N \N 0.000 1.00 \N 5411 8 2020-02-11 10:28:15.625589 2020-02-11 10:28:15.625589 8 \N 1 \N \N 607 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200026 705 84 2020-02-11 2020-02-11 957 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5410 8 2020-02-11 10:28:15.625589 2020-02-11 10:28:15.625589 8 \N 1 \N \N 607 \N \N 132.350 normal 1 \N valid 0.000 f FCT20200026 701 84 2020-02-11 2020-02-11 957 [BE8PR]Bandeau electrique 19 1U 8 prises+interrupteur \N 0.000 2242 \N 1 0.000 132.35 \N 5416 8 2020-02-11 11:01:14.550604 2020-02-11 11:01:14.550604 8 \N 1 \N 2020-02-11 618 \N \N 0.000 normal 1 \N valid 54.150 f FCT20200027 739 84 2020-02-11 2020-02-11 958 / \N 0.000 \N \N \N 0.000 1.00 \N 5415 8 2020-02-11 11:01:14.550604 2020-02-11 11:01:14.550604 8 \N 1 \N \N 618 \N \N 8.550 normal 1 \N valid 0.000 f FCT20200027 701 84 2020-02-11 2020-02-11 958 19 % - 19 % \N 10.175 \N \N \N 0.000 1.00 \N 5414 8 2020-02-11 11:01:14.550604 2020-02-11 11:01:14.550604 8 \N 1 \N \N 618 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200027 705 84 2020-02-11 2020-02-11 958 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5413 8 2020-02-11 11:01:14.550604 2020-02-11 11:01:14.550604 8 \N 1 \N \N 618 \N \N 45.000 normal 1 \N valid 0.000 f FCT20200027 701 84 2020-02-11 2020-02-11 958 Intervantion Technologique \N 0.000 1219 \N 1 0.000 1.00 \N 5624 8 2020-02-24 12:01:29.113975 2020-02-24 12:01:29.113975 8 \N 1 \N 2020-02-24 249 \N \N 0.000 normal 1 \N valid 1446.272 f SO863 739 84 2020-02-24 2020-02-24 997 / \N 0.000 \N \N \N 0.000 1.00 \N 5621 8 2020-02-24 12:01:29.113975 2020-02-24 12:01:29.113975 8 \N 1 \N \N 249 \N \N 1214.850 normal 1 \N valid 0.000 f SO863 701 84 2020-02-24 2020-02-24 997 [X540UB-I3-7G] PC PORTABLE ASUS \N 0.000 2254 \N 1 0.000 1.00 \N 5622 8 2020-02-24 12:01:29.113975 2020-02-24 12:01:29.113975 8 \N 1 \N \N 249 \N \N 0.600 normal 1 \N valid 0.000 f SO863 705 84 2020-02-24 2020-02-24 997 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5623 8 2020-02-24 12:01:29.113975 2020-02-24 12:01:29.113975 8 \N 1 \N \N 249 \N \N 230.822 normal 1 \N valid 0.000 f SO863 701 84 2020-02-24 2020-02-24 997 19% - 19% \N 230.822 \N \N \N 0.000 1.00 \N 5633 8 2020-02-25 15:37:33.870173 2020-03-04 10:17:24.732043 8 \N 1 \N 2020-02-21 552 \N \N 0.000 normal 1 \N valid 1008.233 f SO862 739 84 2020-02-25 2020-02-21 998 / 139 0.000 \N \N \N 0.000 1.00 \N 5627 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 60.000 normal 1 \N valid 0.000 f SO862 701 84 2020-02-25 2020-02-21 998 CABLE 2 PAIRES \N 0.000 423 \N 1 0.000 100.00 \N 5628 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 187.500 normal 1 \N valid 0.000 f SO862 701 84 2020-02-25 2020-02-21 998 Frais installation et programmation \N 0.000 1254 \N 1 0.000 1.00 \N 5629 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 97.500 normal 1 \N valid 0.000 f SO862 701 84 2020-02-25 2020-02-21 998 batterie 12v 7a \N 0.000 2212 \N 1 0.000 2.00 \N 5630 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 87.750 normal 1 \N valid 0.000 f SO862 701 84 2020-02-25 2020-02-21 998 PARADOX Detecteur de mouvement NV500 \N 0.000 865 \N 1 0.000 2.00 \N 5631 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 0.600 normal 1 \N valid 0.000 f SO862 705 84 2020-02-25 2020-02-21 998 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5632 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 160.883 normal 1 \N valid 0.000 f SO862 701 84 2020-02-25 2020-02-21 998 19% - 19% \N 168.843 \N \N \N 0.000 1.00 \N 5625 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 341.250 normal 1 \N valid 0.000 f SO862 701 84 2020-02-25 2020-02-21 998 Paradox Sp 4000 + clavier Led \N 0.000 2192 \N 1 0.000 1.00 \N 5626 8 2020-02-25 15:37:33.870173 2020-02-25 15:37:33.870173 8 \N 1 \N \N 552 \N \N 72.750 normal 1 \N valid 0.000 f SO862 701 84 2020-02-25 2020-02-21 998 Sirene DS \N 0.000 1171 \N 1 0.000 1.00 \N 5462 8 2020-02-13 08:39:39.799002 2020-03-05 08:53:08.081245 8 \N 1 \N 2020-02-12 165 \N \N 0.000 normal 1 \N valid 333.817 f FCT20200029 721 84 2020-02-13 2020-02-12 964 / 142 0.000 \N \N \N 0.000 1.00 \N 5461 8 2020-02-13 08:39:39.799002 2020-02-13 08:39:39.799002 8 \N 1 \N \N 165 \N \N 53.203 normal 1 \N valid 0.000 f FCT20200029 701 84 2020-02-13 2020-02-12 964 19 % - 19 % \N 63.311 \N \N \N 0.000 1.00 \N 5460 8 2020-02-13 08:39:39.799002 2020-02-13 08:39:39.799002 8 \N 1 \N \N 165 \N \N 0.600 normal 1 \N valid 0.000 f FCT20200029 705 84 2020-02-13 2020-02-12 964 Timbre Fiscal \N 0.000 9 \N 1 0.000 1.00 \N 5459 8 2020-02-13 08:39:39.799002 2020-02-13 08:39:39.799002 8 \N 1 \N \N 165 \N \N 280.014 normal 1 \N valid 0.000 f FCT20200029 701 84 2020-02-13 2020-02-12 964 Abonnement Annuel GPS Tracking \N 0.000 266 \N 1 0.000 7.00 \N 5634 8 2020-02-25 15:44:34.805132 2020-02-25 15:44:34.805132 8 \N 1 \N \N 552 \N \N 100.000 normal 1 \N valid 0.000 f SO854 701 84 2020-02-25 2020-02-04 999 [HK1] Camera DS-2CE56D0T \N 0.000 2026 \N 1 0.000 1.00 \N \. -- -- Name: account_move_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_line_id_seq', 5698, true); -- -- Data for Name: account_move_line_reconcile; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_line_reconcile (id, create_uid, create_date, write_date, write_uid, trans_nbr, credit, writeoff, debit) FROM stdin; \. -- -- Name: account_move_line_reconcile_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_line_reconcile_id_seq', 1, false); -- -- Data for Name: account_move_line_reconcile_select; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_line_reconcile_select (id, create_uid, create_date, write_date, write_uid, account_id) FROM stdin; \. -- -- Name: account_move_line_reconcile_select_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_line_reconcile_select_id_seq', 1, false); -- -- Data for Name: account_move_line_reconcile_writeoff; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_line_reconcile_writeoff (id, create_uid, create_date, write_date, write_uid, comment, analytic_id, writeoff_acc_id, journal_id, date_p) FROM stdin; \. -- -- Name: account_move_line_reconcile_writeoff_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_line_reconcile_writeoff_id_seq', 1, false); -- -- Data for Name: account_move_line_relation; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_line_relation (move_id, line_id) FROM stdin; \. -- -- Data for Name: account_move_line_unreconcile_select; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_line_unreconcile_select (id, create_uid, create_date, write_date, write_uid, account_id) FROM stdin; \. -- -- Name: account_move_line_unreconcile_select_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_line_unreconcile_select_id_seq', 1, false); -- -- Data for Name: account_move_reconcile; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_move_reconcile (id, create_uid, create_date, write_date, write_uid, name, opening_reconciliation, type) FROM stdin; 1 8 2014-12-05 16:53:26.935784 2014-12-05 16:53:26.935784 8 A1 f auto 2 8 2014-12-05 16:54:34.424013 2014-12-05 16:54:34.424013 8 A2 f auto 3 8 2014-12-05 16:56:24.9375 2014-12-05 16:56:24.9375 8 A3 f auto 4 1 2015-01-14 13:31:15.790663 2015-01-14 13:31:15.790663 1 A4 f auto 5 8 2015-02-11 17:31:14.132011 2015-02-11 17:31:14.132011 8 A5 f auto 6 8 2015-02-11 17:33:21.399665 2015-02-11 17:33:21.399665 8 A6 f auto 7 8 2017-05-10 12:12:05.557884 2017-05-10 12:12:05.557884 8 A7 f auto 8 8 2017-05-10 12:16:11.862196 2017-05-10 12:16:11.862196 8 A8 f auto 9 8 2017-05-10 12:16:31.336226 2017-05-10 12:16:31.336226 8 A9 f auto 10 8 2017-05-10 12:17:06.824703 2017-05-10 12:17:06.824703 8 A10 f auto 11 8 2018-04-12 16:15:09.924038 2018-04-12 16:15:09.924038 8 A11 f auto 12 8 2018-04-12 16:16:32.565847 2018-04-12 16:16:32.565847 8 A12 f auto 13 8 2018-04-18 08:17:14.722868 2018-04-18 08:17:14.722868 8 A13 f auto 14 8 2018-05-15 09:54:21.480851 2018-05-15 09:54:21.480851 8 A14 f auto 15 8 2018-06-07 12:53:37.5463 2018-06-07 12:53:37.5463 8 A15 f auto 16 8 2018-06-07 12:54:13.063714 2018-06-07 12:54:13.063714 8 A16 f auto 18 8 2019-04-04 14:53:17.903924 2019-04-04 14:53:17.903924 8 A18 f auto 19 8 2019-04-04 14:54:35.365751 2019-04-04 14:54:35.365751 8 A19 f auto 20 8 2019-04-04 14:55:29.096252 2019-04-04 14:55:29.096252 8 A20 f auto 21 8 2019-04-04 14:56:23.161137 2019-04-04 14:56:23.161137 8 A21 f auto 22 8 2019-04-04 14:57:24.602679 2019-04-04 14:57:24.602679 8 A22 f auto 23 8 2019-04-09 12:54:40.148922 2019-04-09 12:54:40.148922 8 A23 f auto 24 8 2019-04-09 12:55:21.871807 2019-04-09 12:55:21.871807 8 A24 f auto 25 8 2019-04-10 11:52:00.321959 2019-04-10 11:52:00.321959 8 A25 f auto 26 8 2019-04-10 11:52:41.470571 2019-04-10 11:52:41.470571 8 A26 f auto 27 8 2019-04-10 11:53:26.032534 2019-04-10 11:53:26.032534 8 A27 f auto 28 8 2019-04-10 11:54:42.652076 2019-04-10 11:54:42.652076 8 A28 f auto 29 22 2019-04-16 16:57:33.515697 2019-04-16 16:57:33.515697 22 A29 f auto 30 22 2019-04-16 16:58:14.940099 2019-04-16 16:58:14.940099 22 A30 f auto 31 22 2019-04-16 16:58:59.835493 2019-04-16 16:58:59.835493 22 A31 f auto 32 22 2019-04-16 17:01:46.978771 2019-04-16 17:01:46.978771 22 A32 f auto 33 22 2019-04-16 17:05:06.358835 2019-04-16 17:05:06.358835 22 A33 f auto 34 22 2019-04-16 17:25:20.131462 2019-04-16 17:25:20.131462 22 A34 f auto 35 8 2019-05-15 10:34:00.655224 2019-05-15 10:34:00.655224 8 A35 f auto 36 8 2019-05-15 10:34:33.557275 2019-05-15 10:34:33.557275 8 A36 f auto 37 8 2019-05-15 10:35:44.764855 2019-05-15 10:35:44.764855 8 A37 f auto 38 8 2019-05-15 10:36:45.574066 2019-05-15 10:36:45.574066 8 A38 f auto 39 8 2019-05-15 10:37:10.7104 2019-05-15 10:37:10.7104 8 A39 f auto 40 8 2019-05-15 10:37:36.809851 2019-05-15 10:37:36.809851 8 A40 f auto 41 8 2019-05-15 10:38:07.50737 2019-05-15 10:38:07.50737 8 A41 f auto 42 8 2019-05-15 10:38:28.663357 2019-05-15 10:38:28.663357 8 A42 f auto 43 8 2019-05-15 10:39:18.141873 2019-05-15 10:39:18.141873 8 A43 f auto 44 8 2019-06-19 12:21:14.697909 2019-06-19 12:21:14.697909 8 A44 f auto 45 8 2019-07-01 11:21:33.547403 2019-07-01 11:21:33.547403 8 A45 f auto 46 8 2019-07-26 09:56:12.653221 2019-07-26 09:56:12.653221 8 A46 f auto 47 8 2019-07-26 09:56:32.665231 2019-07-26 09:56:32.665231 8 A47 f auto 48 8 2019-07-26 09:56:50.355032 2019-07-26 09:56:50.355032 8 A48 f auto 49 8 2019-07-26 09:57:10.107701 2019-07-26 09:57:10.107701 8 A49 f auto 50 8 2019-07-26 09:57:29.774872 2019-07-26 09:57:29.774872 8 A50 f auto 51 8 2019-07-26 10:12:33.696265 2019-07-26 10:12:33.696265 8 A51 f auto 52 8 2019-07-26 10:13:36.033933 2019-07-26 10:13:36.033933 8 A52 f auto 53 8 2019-07-26 10:48:52.14549 2019-07-26 10:48:52.14549 8 A53 f auto 54 8 2019-07-26 10:49:51.246636 2019-07-26 10:49:51.246636 8 A54 f auto 55 8 2019-07-31 14:01:25.268176 2019-07-31 14:01:25.268176 8 A55 f auto 56 8 2019-07-31 14:35:31.587663 2019-07-31 14:35:31.587663 8 A56 f auto 57 8 2019-08-24 10:14:11.026612 2019-08-24 10:14:11.026612 8 A57 f auto 58 8 2019-09-13 12:13:11.313115 2019-09-13 12:13:11.313115 8 A58 f auto 59 8 2019-09-13 12:14:04.450235 2019-09-13 12:14:04.450235 8 A59 f auto 60 8 2019-09-13 12:14:30.058093 2019-09-13 12:14:30.058093 8 A60 f auto 61 8 2019-09-13 12:17:00.060544 2019-09-13 12:17:00.060544 8 A61 f auto 62 8 2019-09-13 12:18:01.195339 2019-09-13 12:18:01.195339 8 A62 f auto 63 8 2019-09-13 12:19:04.536216 2019-09-13 12:19:04.536216 8 A63 f auto 64 8 2019-09-13 12:20:48.22045 2019-09-13 12:20:48.22045 8 A64 f auto 65 8 2019-09-13 12:23:49.471788 2019-09-13 12:23:49.471788 8 A65 f auto 66 8 2019-09-13 12:25:46.635956 2019-09-13 12:25:46.635956 8 A66 f auto 67 8 2019-09-13 12:26:15.996325 2019-09-13 12:26:15.996325 8 A67 f auto 68 8 2019-09-13 12:28:30.149534 2019-09-13 12:28:30.149534 8 A68 f auto 69 8 2019-09-13 12:30:23.761319 2019-09-13 12:30:23.761319 8 A69 f auto 70 8 2019-09-13 12:32:10.406515 2019-09-13 12:32:10.406515 8 A70 f auto 71 8 2019-09-13 12:33:34.220288 2019-09-13 12:33:34.220288 8 A71 f auto 72 31 2019-10-21 15:24:55.446052 2019-10-21 15:24:55.446052 31 A72 f auto 73 31 2019-10-21 16:49:11.351558 2019-10-21 16:49:11.351558 31 A73 f auto 74 31 2019-10-22 09:32:00.480631 2019-10-22 09:32:00.480631 31 A74 f auto 76 31 2019-10-23 10:52:18.576787 2019-10-23 10:52:18.576787 31 A76 f auto 77 31 2019-10-23 10:53:36.141342 2019-10-23 10:53:36.141342 31 A77 f auto 78 31 2019-10-23 10:54:51.377478 2019-10-23 10:54:51.377478 31 A78 f auto 79 31 2019-10-23 10:56:14.754117 2019-10-23 10:56:14.754117 31 A79 f auto 80 31 2019-10-28 14:50:09.359967 2019-10-28 14:50:09.359967 31 A80 f auto 82 31 2019-10-28 16:22:42.069873 2019-10-28 16:22:42.069873 31 A82 f auto 83 31 2019-10-28 16:23:54.233537 2019-10-28 16:23:54.233537 31 A83 f auto 84 8 2019-11-14 11:35:27.998823 2019-11-14 11:35:27.998823 8 A84 f auto 85 31 2019-11-18 10:07:43.287528 2019-11-18 10:07:43.287528 31 A85 f auto 86 31 2019-11-18 10:23:24.513358 2019-11-18 10:23:24.513358 31 A86 f auto 87 31 2019-11-18 10:25:29.636395 2019-11-18 10:25:29.636395 31 A87 f auto 88 31 2019-11-18 10:27:19.239664 2019-11-18 10:27:19.239664 31 A88 f auto 89 31 2019-11-18 10:32:14.760771 2019-11-18 10:32:14.760771 31 A89 f auto 90 31 2019-11-18 10:37:22.167836 2019-11-18 10:37:22.167836 31 A90 f auto 91 31 2019-11-27 15:26:37.215223 2019-11-27 15:26:37.215223 31 A91 f auto 92 31 2019-11-28 14:58:52.31907 2019-11-28 14:58:52.31907 31 A92 f auto 93 31 2019-12-04 10:04:01.940066 2019-12-04 10:04:01.940066 31 A93 f auto 94 31 2019-12-04 15:55:12.049446 2019-12-04 15:55:12.049446 31 A94 f auto 95 31 2019-12-05 16:34:05.022134 2019-12-05 16:34:05.022134 31 A95 f auto 96 31 2019-12-05 16:35:55.084407 2019-12-05 16:35:55.084407 31 A96 f auto 97 31 2019-12-10 14:38:39.237216 2019-12-10 14:38:39.237216 31 A97 f auto 98 31 2019-12-12 09:31:25.044511 2019-12-12 09:31:25.044511 31 A98 f auto 99 31 2019-12-12 09:32:05.977582 2019-12-12 09:32:05.977582 31 A99 f auto 100 31 2019-12-30 10:09:28.871491 2019-12-30 10:09:28.871491 31 A100 f auto 101 31 2019-12-30 10:10:21.79871 2019-12-30 10:10:21.79871 31 A101 f auto 102 31 2019-12-30 10:11:46.344274 2019-12-30 10:11:46.344274 31 A102 f auto 103 31 2019-12-30 10:13:25.698086 2019-12-30 10:13:25.698086 31 A103 f auto 104 13 2020-01-08 13:17:56.644265 2020-01-08 13:17:56.644265 13 A104 f auto 107 8 2020-02-04 09:37:03.869038 2020-02-04 09:37:03.869038 8 A107 f auto 108 8 2020-02-04 10:07:21.076514 2020-02-04 10:07:21.076514 8 A108 f auto 109 8 2020-02-04 16:36:43.240662 2020-02-04 16:36:43.240662 8 A109 f auto 110 8 2020-02-04 16:36:43.240662 2020-02-04 16:36:43.240662 8 A110 f auto 112 8 2020-02-06 07:52:13.27681 2020-02-06 07:52:13.27681 8 A112 f auto 113 8 2020-02-06 13:43:52.57718 2020-02-06 13:43:52.57718 8 A113 f auto 114 8 2020-02-07 09:40:48.675586 2020-02-07 09:40:48.675586 8 A114 f auto 115 8 2020-02-10 13:58:00.528144 2020-02-10 13:58:00.528144 8 A115 f auto 116 8 2020-02-10 13:58:48.023837 2020-02-10 13:58:48.023837 8 A116 f auto 117 8 2020-02-10 13:59:49.450156 2020-02-10 13:59:49.450156 8 A117 f auto 118 8 2020-02-10 14:00:33.352159 2020-02-10 14:00:33.352159 8 A118 f auto 119 8 2020-02-10 14:01:18.700945 2020-02-10 14:01:18.700945 8 A119 f auto 120 8 2020-02-13 10:47:09.795657 2020-02-13 10:47:09.795657 8 A120 f auto 121 8 2020-02-13 14:16:02.652309 2020-02-13 14:16:02.652309 8 A121 f auto 122 8 2020-02-13 14:18:25.88077 2020-02-13 14:18:25.88077 8 A122 f auto 123 8 2020-02-14 10:29:14.422988 2020-02-14 10:29:14.422988 8 A123 f auto 124 8 2020-02-14 10:30:25.872875 2020-02-14 10:30:25.872875 8 A124 f auto 125 8 2020-02-14 10:30:57.221997 2020-02-14 10:30:57.221997 8 A125 f auto 126 8 2020-02-17 11:50:24.198693 2020-02-17 11:50:24.198693 8 A126 f auto 127 8 2020-02-17 11:51:42.620562 2020-02-17 11:51:42.620562 8 A127 f auto 131 8 2020-02-20 08:05:13.560346 2020-02-20 08:05:13.560346 8 A131 f auto 132 8 2020-02-20 08:10:41.074929 2020-02-20 08:10:41.074929 8 A132 f auto 134 8 2020-02-20 15:37:20.516669 2020-02-20 15:37:20.516669 8 A134 f auto 146 8 2020-03-18 11:46:53.167164 2020-03-18 11:46:53.167164 8 A146 f auto 128 8 2020-02-20 07:43:59.72731 2020-02-20 07:43:59.72731 8 A128 f auto 129 8 2020-02-20 07:45:05.372868 2020-02-20 07:45:05.372868 8 A129 f auto 130 8 2020-02-20 07:46:30.574698 2020-02-20 07:46:30.574698 8 A130 f auto 138 8 2020-03-04 10:16:24.658878 2020-03-04 10:16:24.658878 8 A138 f auto 139 8 2020-03-04 10:17:24.732043 2020-03-04 10:17:24.732043 8 A139 f auto 145 8 2020-03-16 11:25:17.661025 2020-03-16 11:25:17.661025 8 A145 f auto 133 8 2020-02-20 08:11:33.569788 2020-02-20 08:11:33.569788 8 A133 f auto 140 8 2020-03-04 10:17:45.509539 2020-03-04 10:17:45.509539 8 A140 f auto 141 8 2020-03-04 10:18:06.143767 2020-03-04 10:18:06.143767 8 A141 f auto 135 8 2020-02-26 13:53:21.236957 2020-02-26 13:53:21.236957 8 A135 f auto 136 8 2020-03-04 10:13:37.162037 2020-03-04 10:13:37.162037 8 A136 f auto 137 8 2020-03-04 10:14:18.572451 2020-03-04 10:14:18.572451 8 A137 f auto 142 8 2020-03-05 08:53:08.081245 2020-03-05 08:53:08.081245 8 A142 f auto 143 8 2020-03-05 08:53:54.641229 2020-03-05 08:53:54.641229 8 A143 f auto 144 8 2020-03-16 11:24:11.301064 2020-03-16 11:24:11.301064 8 A144 f auto 147 8 2020-03-18 11:47:56.445118 2020-03-18 11:47:56.445118 8 A147 f auto \. -- -- Name: account_move_reconcile_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_move_reconcile_id_seq', 147, true); -- -- Data for Name: account_open_closed_fiscalyear; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_open_closed_fiscalyear (id, create_uid, create_date, write_date, write_uid, fyear_id) FROM stdin; \. -- -- Name: account_open_closed_fiscalyear_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_open_closed_fiscalyear_id_seq', 1, false); -- -- Data for Name: account_partner_balance; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_partner_balance (id, create_uid, create_date, write_date, write_uid, display_partner, chart_account_id, period_to, date_from, result_selection, filter, period_from, fiscalyear_id, date_to, target_move) FROM stdin; \. -- -- Name: account_partner_balance_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_partner_balance_id_seq', 1, false); -- -- Data for Name: account_partner_balance_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_partner_balance_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_partner_ledger; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_partner_ledger (id, create_uid, create_date, write_date, write_uid, initial_balance, chart_account_id, period_to, date_from, result_selection, filter, period_from, fiscalyear_id, page_split, date_to, amount_currency, target_move) FROM stdin; \. -- -- Name: account_partner_ledger_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_partner_ledger_id_seq', 1, true); -- -- Data for Name: account_partner_ledger_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_partner_ledger_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_partner_reconcile_process; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_partner_reconcile_process (id, create_uid, create_date, write_date, write_uid, progress, today_reconciled, next_partner_id, to_reconcile) FROM stdin; \. -- -- Name: account_partner_reconcile_process_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_partner_reconcile_process_id_seq', 1, false); -- -- Data for Name: account_payment_term; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_payment_term (id, create_uid, create_date, write_date, write_uid, active, note, name) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 t Immediate Payment Immediate Payment 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 t 15 Days 15 Days 3 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 t 30 Net Days 30 Net Days \. -- -- Name: account_payment_term_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_payment_term_id_seq', 3, true); -- -- Data for Name: account_payment_term_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_payment_term_line (id, create_uid, create_date, write_date, write_uid, payment_id, days2, value, value_amount, days) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 1 0 balance \N 0 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 2 0 balance \N 15 3 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 3 0 balance \N 30 \. -- -- Name: account_payment_term_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_payment_term_line_id_seq', 3, true); -- -- Data for Name: account_period; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_period (id, create_uid, create_date, write_date, write_uid, date_stop, code, name, date_start, fiscalyear_id, company_id, state, special) FROM stdin; 1 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-01-01 00/2014 Période d'ouverture 2014 2014-01-01 1 1 draft t 2 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-01-31 01/2014 01/2014 2014-01-01 1 1 draft f 3 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-02-28 02/2014 02/2014 2014-02-01 1 1 draft f 4 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-03-31 03/2014 03/2014 2014-03-01 1 1 draft f 5 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-04-30 04/2014 04/2014 2014-04-01 1 1 draft f 6 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-05-31 05/2014 05/2014 2014-05-01 1 1 draft f 7 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-06-30 06/2014 06/2014 2014-06-01 1 1 draft f 8 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-07-31 07/2014 07/2014 2014-07-01 1 1 draft f 9 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-08-31 08/2014 08/2014 2014-08-01 1 1 draft f 10 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-09-30 09/2014 09/2014 2014-09-01 1 1 draft f 11 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-10-31 10/2014 10/2014 2014-10-01 1 1 draft f 12 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-11-30 11/2014 11/2014 2014-11-01 1 1 draft f 13 1 2014-09-19 14:00:03.006465 2014-09-19 14:00:03.006465 1 2014-12-31 12/2014 12/2014 2014-12-01 1 1 draft f 14 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-01-01 00/2015 Période d'ouverture 2015 2015-01-01 2 1 draft t 15 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-01-31 01/2015 01/2015 2015-01-01 2 1 draft f 16 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-02-28 02/2015 02/2015 2015-02-01 2 1 draft f 17 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-03-31 03/2015 03/2015 2015-03-01 2 1 draft f 18 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-04-30 04/2015 04/2015 2015-04-01 2 1 draft f 19 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-05-31 05/2015 05/2015 2015-05-01 2 1 draft f 20 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-06-30 06/2015 06/2015 2015-06-01 2 1 draft f 21 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-07-31 07/2015 07/2015 2015-07-01 2 1 draft f 22 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-08-31 08/2015 08/2015 2015-08-01 2 1 draft f 23 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-09-30 09/2015 09/2015 2015-09-01 2 1 draft f 24 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-10-31 10/2015 10/2015 2015-10-01 2 1 draft f 25 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-11-30 11/2015 11/2015 2015-11-01 2 1 draft f 26 1 2015-01-02 14:54:29.679762 2015-01-02 14:54:29.679762 1 2015-12-31 12/2015 12/2015 2015-12-01 2 1 draft f 27 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-01-01 00/2016 Période d'ouverture 2016 2016-01-01 3 1 draft t 28 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-01-31 01/2016 01/2016 2016-01-01 3 1 draft f 29 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-02-29 02/2016 02/2016 2016-02-01 3 1 draft f 30 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-03-31 03/2016 03/2016 2016-03-01 3 1 draft f 31 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-04-30 04/2016 04/2016 2016-04-01 3 1 draft f 32 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-05-31 05/2016 05/2016 2016-05-01 3 1 draft f 33 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-06-30 06/2016 06/2016 2016-06-01 3 1 draft f 34 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-07-31 07/2016 07/2016 2016-07-01 3 1 draft f 35 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-08-31 08/2016 08/2016 2016-08-01 3 1 draft f 36 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-09-30 09/2016 09/2016 2016-09-01 3 1 draft f 37 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-10-31 10/2016 10/2016 2016-10-01 3 1 draft f 38 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-11-30 11/2016 11/2016 2016-11-01 3 1 draft f 39 8 2016-02-02 17:38:29.642254 2016-02-02 17:38:29.642254 8 2016-12-31 12/2016 12/2016 2016-12-01 3 1 draft f 40 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-01-01 00/2017 Période d'ouverture 2017 2017-01-01 4 1 draft t 41 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-01-31 01/2017 01/2017 2017-01-01 4 1 draft f 42 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-02-28 02/2017 02/2017 2017-02-01 4 1 draft f 43 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-03-31 03/2017 03/2017 2017-03-01 4 1 draft f 44 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-04-30 04/2017 04/2017 2017-04-01 4 1 draft f 45 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-05-31 05/2017 05/2017 2017-05-01 4 1 draft f 46 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-06-30 06/2017 06/2017 2017-06-01 4 1 draft f 47 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-07-31 07/2017 07/2017 2017-07-01 4 1 draft f 48 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-08-31 08/2017 08/2017 2017-08-01 4 1 draft f 49 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-09-30 09/2017 09/2017 2017-09-01 4 1 draft f 50 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-10-31 10/2017 10/2017 2017-10-01 4 1 draft f 51 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-11-30 11/2017 11/2017 2017-11-01 4 1 draft f 52 8 2017-01-20 17:51:04.717804 2017-01-20 17:51:04.717804 8 2017-12-31 12/2017 12/2017 2017-12-01 4 1 draft f 53 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-01-01 00/2018 Période d'ouverture 2018 2018-01-01 5 1 draft t 54 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-01-31 01/2018 01/2018 2018-01-01 5 1 draft f 55 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-02-28 02/2018 02/2018 2018-02-01 5 1 draft f 56 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-03-31 03/2018 03/2018 2018-03-01 5 1 draft f 57 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-04-30 04/2018 04/2018 2018-04-01 5 1 draft f 58 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-05-31 05/2018 05/2018 2018-05-01 5 1 draft f 59 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-06-30 06/2018 06/2018 2018-06-01 5 1 draft f 60 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-07-31 07/2018 07/2018 2018-07-01 5 1 draft f 61 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-08-31 08/2018 08/2018 2018-08-01 5 1 draft f 62 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-09-30 09/2018 09/2018 2018-09-01 5 1 draft f 63 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-10-31 10/2018 10/2018 2018-10-01 5 1 draft f 64 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-11-30 11/2018 11/2018 2018-11-01 5 1 draft f 65 8 2018-01-05 12:55:41.169111 2018-01-05 12:55:41.169111 8 2018-12-31 12/2018 12/2018 2018-12-01 5 1 draft f 66 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-01-01 00/2019 Période d'ouverture 2019 2019-01-01 6 1 draft t 67 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-01-31 01/2019 01/2019 2019-01-01 6 1 draft f 68 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-02-28 02/2019 02/2019 2019-02-01 6 1 draft f 69 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-03-31 03/2019 03/2019 2019-03-01 6 1 draft f 70 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-04-30 04/2019 04/2019 2019-04-01 6 1 draft f 71 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-05-31 05/2019 05/2019 2019-05-01 6 1 draft f 72 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-06-30 06/2019 06/2019 2019-06-01 6 1 draft f 73 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-07-31 07/2019 07/2019 2019-07-01 6 1 draft f 74 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-08-31 08/2019 08/2019 2019-08-01 6 1 draft f 75 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-09-30 09/2019 09/2019 2019-09-01 6 1 draft f 76 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-10-31 10/2019 10/2019 2019-10-01 6 1 draft f 77 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-11-30 11/2019 11/2019 2019-11-01 6 1 draft f 78 8 2019-01-02 17:53:32.967716 2019-01-02 17:53:32.967716 8 2019-12-31 12/2019 12/2019 2019-12-01 6 1 draft f 82 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-01-01 00/2020 Période d'ouverture 2020 2020-01-01 7 1 draft t 83 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-01-31 01/2020 01/2020 2020-01-01 7 1 draft f 84 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-02-29 02/2020 02/2020 2020-02-01 7 1 draft f 85 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-03-31 03/2020 03/2020 2020-03-01 7 1 draft f 86 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-04-30 04/2020 04/2020 2020-04-01 7 1 draft f 87 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-05-31 05/2020 05/2020 2020-05-01 7 1 draft f 88 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-06-30 06/2020 06/2020 2020-06-01 7 1 draft f 89 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-07-31 07/2020 07/2020 2020-07-01 7 1 draft f 90 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-08-31 08/2020 08/2020 2020-08-01 7 1 draft f 91 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-09-30 09/2020 09/2020 2020-09-01 7 1 draft f 92 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-10-31 10/2020 10/2020 2020-10-01 7 1 draft f 93 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-11-30 11/2020 11/2020 2020-11-01 7 1 draft f 94 8 2020-01-06 09:27:31.245651 2020-01-06 09:27:31.245651 8 2020-12-31 12/2020 12/2020 2020-12-01 7 1 draft f \. -- -- Data for Name: account_period_close; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_period_close (id, create_uid, create_date, write_date, write_uid, sure) FROM stdin; \. -- -- Name: account_period_close_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_period_close_id_seq', 1, false); -- -- Name: account_period_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_period_id_seq', 94, true); -- -- Data for Name: account_print_journal; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_print_journal (id, create_uid, create_date, write_date, write_uid, chart_account_id, sort_selection, date_from, period_to, filter, period_from, fiscalyear_id, date_to, amount_currency, target_move) FROM stdin; \. -- -- Name: account_print_journal_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_print_journal_id_seq', 1, false); -- -- Data for Name: account_print_journal_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_print_journal_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_report_general_ledger; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_report_general_ledger (id, create_uid, create_date, write_date, write_uid, initial_balance, chart_account_id, date_from, period_to, filter, period_from, fiscalyear_id, sortby, target_move, date_to, amount_currency, display_account, landscape) FROM stdin; \. -- -- Name: account_report_general_ledger_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_report_general_ledger_id_seq', 1, false); -- -- Data for Name: account_report_general_ledger_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_report_general_ledger_journal_rel (account_id, journal_id) FROM stdin; \. -- -- Data for Name: account_sequence_fiscalyear; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_sequence_fiscalyear (id, create_uid, create_date, write_date, write_uid, sequence_id, fiscalyear_id, sequence_main_id) FROM stdin; 1 8 2020-01-06 09:28:34.424155 2020-01-06 09:28:34.424155 8 46 7 14 \. -- -- Name: account_sequence_fiscalyear_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_sequence_fiscalyear_id_seq', 1, true); -- -- Data for Name: account_state_open; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_state_open (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_state_open_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_state_open_id_seq', 1, false); -- -- Data for Name: account_statement_from_invoice_lines; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_statement_from_invoice_lines (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_statement_from_invoice_lines_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_statement_from_invoice_lines_id_seq', 1, false); -- -- Data for Name: account_subscription; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_subscription (id, create_uid, create_date, write_date, write_uid, model_id, period_nbr, name, date_start, period_total, state, period_type, ref) FROM stdin; \. -- -- Data for Name: account_subscription_generate; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_subscription_generate (id, create_uid, create_date, write_date, write_uid, date) FROM stdin; \. -- -- Name: account_subscription_generate_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_subscription_generate_id_seq', 1, false); -- -- Name: account_subscription_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_subscription_id_seq', 1, false); -- -- Data for Name: account_subscription_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_subscription_line (id, create_uid, create_date, write_date, write_uid, date, subscription_id, move_id) FROM stdin; \. -- -- Name: account_subscription_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_subscription_line_id_seq', 1, false); -- -- Data for Name: account_tax; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_tax (id, create_uid, create_date, write_date, write_uid, ref_base_code_id, domain, description, ref_tax_code_id, sequence, account_paid_id, ref_base_sign, type_tax_use, base_code_id, base_sign, child_depend, include_base_amount, account_analytic_collected_id, account_analytic_paid_id, active, ref_tax_sign, applicable_type, account_collected_id, company_id, name, tax_code_id, parent_id, amount, python_compute, tax_sign, python_compute_inv, python_applicable, type, price_include) FROM stdin; 13 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N \N \N \N 1 \N 1.00000 all \N 1.00000 f f \N \N t 1.00000 true \N 1 Exonere de TVA \N \N 0.00000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N none f 1 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 16 \N ACHAT-6.0 21 0 303 1.00000 purchase 16 -1.00000 f f \N \N t 1.00000 true 303 1 TVA sur autres biens et services (achat) 6.0% 21 \N 0.06000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 2 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 \N TVA VENTES 29.0 % 8 0 309 -1.00000 sale 3 1.00000 f f \N \N t -1.00000 true 309 1 TVA collectee sur le debit(vente) 29% 8 \N 0.29000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 5 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 \N TVA VENTES 6.0% 11 0 312 -1.00000 sale 6 1.00000 f f \N \N t -1.00000 true 312 1 TVA collectee sur le debit(vente) 6% 11 \N 0.06000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 6 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 3 \N TVA encaissement 29.0 % 8 0 314 -1.00000 sale 3 1.00000 f f \N \N t -1.00000 true 314 1 TVA collectee sur les encaissements 29% 8 \N 0.29000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 8 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 5 \N TVA encaissement 12.0 % 10 0 316 -1.00000 sale 5 1.00000 f f \N \N t -1.00000 true 316 1 TVA collectee sur les encaissements 12% 10 \N 0.12000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 9 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 6 \N TVA encaissement 6.0 % 11 0 317 -1.00000 sale 6 1.00000 f f \N \N t -1.00000 true 317 1 TVA collectee sur les encaissements 6% 11 \N 0.06000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 10 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 13 \N ACHAT-29.0 % 18 0 300 1.00000 purchase 13 -1.00000 f f \N \N t 1.00000 true 300 1 TVA sur autres biens et services (achat) 29.0% 18 \N 0.29000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 11 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 14 \N ACHAT-18.0 % 19 0 301 1.00000 purchase 14 -1.00000 f f \N \N t 1.00000 true 301 1 TVA sur autres biens et services (achat) 18.0% 19 \N 0.18000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 12 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 15 \N ACHAT-12.0 20 0 302 1.00000 purchase 15 -1.00000 f f \N \N t 1.00000 true 302 1 TVA sur autres biens et services (achat) 12.0% 20 \N 0.12000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 14 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 23 \N IMMOBILISATION-29% 28 10 294 1.00000 purchase 23 -1.00000 f f \N \N t 1.00000 true 294 1 TVA déd./immobilisation (achat) 29,0% 28 \N 0.29000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 15 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 24 \N IMMOBILISATION-18% 29 10 295 1.00000 purchase 24 -1.00000 f f \N \N t 1.00000 true 295 1 TVA déd./immobilisation (achat) 18,0% 29 \N 0.18000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 16 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 25 \N IMMOBILISATION-12% 30 10 296 1.00000 purchase 25 -1.00000 f f \N \N t 1.00000 true 296 1 TVA déd./immobilisation (achat) 12,0% 30 \N 0.12000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 17 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 26 \N IMMOBILISATION-6% 31 10 297 1.00000 purchase 26 -1.00000 f f \N \N t 1.00000 true 297 1 TVA déd./immobilisation (achat) 6,0% 31 \N 0.06000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 4 1 2014-09-19 14:00:54.193124 2015-05-20 15:18:20.554037 8 5 \N TVA VENTES 12.0 % 10 0 311 -1.00000 sale 5 1.00000 f f \N \N t -1.00000 true 311 1 TVA collectee sur le debit(vente) 12% 10 \N 0.12000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 7 1 2014-09-19 14:00:54.193124 2015-09-30 11:12:33.687928 8 4 \N TVA encaissement 18.0 % 9 0 315 -1.00000 sale 4 1.00000 f f \N \N t -1.00000 true 315 1 TVA collectee sur les encaissements 18% 9 \N 0.18000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 3 1 2014-09-19 14:00:54.193124 2017-11-16 12:17:00.782839 8 4 \N 21% 9 0 310 -1.00000 sale 4 1.00000 f f \N \N t -1.00000 true 310 1 TVA collectee sur le debit(vente) 18% 9 \N 0.18000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 18 8 2015-03-03 19:32:45.868185 2018-06-01 11:06:02.589966 8 \N \N \N \N 1 \N 1.00000 all \N 1.00000 f f \N \N t 1.00000 true \N 1 exono \N \N 0.00000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 23 8 2015-09-30 13:55:32.371272 2015-09-30 13:55:32.371272 8 \N \N 18% \N 1 315 1.00000 all 4 1.00000 f f \N \N t 1.00000 true 310 1 18% \N \N 0.18000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.00000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 24 8 2016-12-08 16:25:45.840999 2016-12-08 16:27:13.238709 8 \N \N \N \N 1 \N 1.000000 all \N 1.000000 f f \N \N t 1.000000 true \N 1 6% \N \N 0.060000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.000000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 25 8 2016-12-08 16:27:25.430867 2016-12-08 16:27:25.430867 8 \N \N \N \N 1 \N 1.000000 all \N 1.000000 f f \N \N t 1.000000 true \N 1 12% \N \N 0.120000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.000000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 32 8 2018-01-02 21:27:36.08792 2018-01-02 21:43:22.797821 8 \N \N 19 % \N 1 \N 1.190000 all \N 1.190000 f f \N \N t 1.190000 true \N 1 19 % \N \N 0.190000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.190000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 31 8 2017-11-16 12:19:25.636197 2018-01-17 10:05:51.654967 8 \N \N 18 % \N 1 \N 1.180000 all \N 1.180000 f f \N \N t 1.180000 true \N 1 18 % \N \N 0.180000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.180000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent t 33 8 2018-02-22 16:12:07.132066 2018-02-22 16:12:07.132066 8 \N \N 7% \N 1 \N 1.070000 all \N 1.070000 f f \N \N t 1.070000 true \N 1 7% \N \N 0.070000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.070000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 34 8 2018-03-22 09:22:04.53934 2018-03-22 09:22:04.53934 8 \N \N \N \N 1 \N 1.000000 all \N 1.000000 f f \N \N t 1.000000 true \N 1 19 \N \N 0.000000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.000000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 35 8 2018-09-07 11:15:31.431304 2018-09-07 11:15:31.431304 8 \N \N \N \N 1 \N 1.000000 all \N 1.000000 f f \N \N t 1.000000 true \N 1 TVA vente \N \N 19.000000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.000000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 36 8 2018-09-07 11:16:07.362841 2018-09-07 11:16:07.362841 8 \N \N \N \N 1 \N 1.000000 all \N 1.000000 f f \N \N t 1.000000 true \N 1 TVA \N \N 19.000000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.000000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 37 8 2018-09-11 22:37:50.478612 2018-09-11 22:37:50.478612 8 \N \N 19% \N 1 \N 1.000000 all \N 1.000000 f f \N \N t 1.000000 true \N 1 19% \N \N 0.190000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.000000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 38 31 2019-10-16 16:00:01.687466 2019-10-16 16:00:01.687466 31 \N \N \N \N 1 \N 1.000000 all \N 1.000000 f f \N \N t 1.000000 true \N 1 7 \N \N 0.000000 # price_unit\n# or False\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1.000000 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f \. -- -- Data for Name: account_tax_chart; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_tax_chart (id, create_uid, create_date, write_date, write_uid, period_id, target_move) FROM stdin; \. -- -- Name: account_tax_chart_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_tax_chart_id_seq', 1, false); -- -- Data for Name: account_tax_code; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_tax_code (id, create_uid, create_date, write_date, write_uid, info, code, name, sequence, company_id, sign, notprintable, parent_id) FROM stdin; 1 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N \N Your Company \N 1 1 f \N 2 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N a) Base H.T. TVA collectee \N 1 1 f 1 3 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA collectee 29.0% (Base H.T.) Base H.T. 29.0% \N 1 1 f 2 5 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA collectee 12.0% (Base H.T.) Base H.T. 12.0% \N 1 1 f 2 6 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA collectee 6.0% (Base H.T.) Base H.T. 6.0% \N 1 1 f 2 7 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N b) TVA collectee \N 1 1 f 1 8 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA collectee 29.0% TVA 29% \N 1 1 f 7 9 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA collectee 18.0% TVA 18.0% \N 1 1 f 7 10 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA collectee 12.0% TVA 12.0% \N 1 1 f 7 11 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA collectee 6.0% TVA 6.0% \N 1 1 f 7 12 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N c) Base H.T. TVA acquittee \N 1 1 f 1 13 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 29.0% (Base H.T.) Base H.T. 29.0% \N 1 1 f 12 14 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 18.0% (Base H.T.) Base H.T. 18.0% \N 1 1 f 12 15 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 12.0% (Base H.T.) Base H.T. 12.0% \N 1 1 f 12 16 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 6.0% (Base H.T.) Base H.T. 6.0% \N 1 1 f 12 17 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N d) TVA acquittee \N 1 1 f 1 18 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 29.0% TVA 29.0% \N 1 1 f 17 19 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 18.0% TVA 18.0% \N 1 1 f 17 20 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 12.0% TVA 12.0% \N 1 1 f 17 21 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee 6.0% TVA 6.0% \N 1 1 f 17 22 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N e) Base H.T. TVA acquittee pour immobilisations \N 1 1 f 1 23 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 29.0% (Base H.T.) Base H.T. 29.0% \N 1 1 f 22 24 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 18.0% (Base H.T.) Base H.T. 18.0% \N 1 1 f 22 25 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 12.0% (Base H.T.) Base H.T. 12.0% \N 1 1 f 22 26 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 6.0% (Base H.T.) Base H.T. 6.0% \N 1 1 f 22 27 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N f) TVA acquittee pour immobilisations \N 1 1 f 1 28 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 29% TVA 29% \N 1 1 f 27 29 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 18% TVA 18% \N 1 1 f 27 30 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 12.0% TVA 12.0% \N 1 1 f 27 31 1 2014-09-19 14:00:54.193124 2014-09-19 14:00:54.193124 1 \N TVA acquittee sur immobilisations 6.0% TVA 6.0% \N 1 1 f 27 4 1 2014-09-19 14:00:54.193124 2015-09-30 11:12:11.695267 8 \N 18.0% Base H.T. 18.0% \N 1 1 f 2 \. -- -- Name: account_tax_code_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_tax_code_id_seq', 31, true); -- -- Data for Name: account_tax_code_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_tax_code_template (id, create_uid, create_date, write_date, write_uid, info, notprintable, code, name, parent_id, sign) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Plan Fees \N 1 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Balance to Pay 1 1 3 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Received 2 -1 4 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Received Rate S (15%) 3 1 5 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Received Rate R (5%) 3 1 6 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Received Rate X (Exempt) 3 1 7 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Received Rate O (Out of scope) 3 1 8 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Paid 2 1 9 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Paid Rate S (15%) 8 1 10 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Paid Rate R (5%) 8 1 11 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Paid Rate X (Exempt) 8 1 12 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Paid Rate O (Out of scope) 8 1 13 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Tax Bases 1 1 14 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Purchases Base 13 1 15 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Purchases Rated S (15%) 14 1 16 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Purchases Rated R (5%) 14 1 17 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Purchases Type X (Exempt) 14 1 18 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Purchases Type O (Out of scope) 14 1 19 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Base of Taxable Sales 13 1 20 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Sales Rated S (15%) 19 1 21 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Sales Rated R (5%) 19 1 22 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Sales Type X (Exempt) 19 1 23 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 \N f \N Taxable Sales Type O (Out of scope) 19 1 24 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f \N Plan de Taxes Tunisie \N 1 25 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f a) Base H.T. TVA collectee 24 1 26 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 29.0% (Base H.T.) Base H.T. 29.0% 25 1 27 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 18.0% (Base H.T.) Base H.T. 18.0% 25 1 28 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 12.0% (Base H.T.) Base H.T. 12.0% 25 1 29 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 6.0% (Base H.T.) Base H.T. 6.0% 25 1 30 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f b) TVA collectee 24 1 31 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 29.0% TVA 29% 30 1 33 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 12.0% TVA 12.0% 30 1 34 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 6.0% TVA 6.0% 30 1 35 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f c) Base H.T. TVA acquittee 24 1 36 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 29.0% (Base H.T.) Base H.T. 29.0% 35 1 37 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 18.0% (Base H.T.) Base H.T. 18.0% 35 1 38 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 12.0% (Base H.T.) Base H.T. 12.0% 35 1 39 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 6.0% (Base H.T.) Base H.T. 6.0% 35 1 32 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA collectee 18.0% TVA 18.0% 30 1 40 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f d) TVA acquittee 24 1 41 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 29.0% TVA 29.0% 40 1 42 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 18.0% TVA 18.0% 40 1 43 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 12.0% TVA 12.0% 40 1 44 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee 6.0% TVA 6.0% 40 1 45 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f e) Base H.T. TVA acquittee pour immobilisations 24 1 46 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 29.0% (Base H.T.) Base H.T. 29.0% 45 1 47 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 18.0% (Base H.T.) Base H.T. 18.0% 45 1 48 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 12.0% (Base H.T.) Base H.T. 12.0% 45 1 49 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 6.0% (Base H.T.) Base H.T. 6.0% 45 1 50 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f f) TVA acquittee pour immobilisations 24 1 51 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 29% TVA 29% 50 1 52 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 18% TVA 18% 50 1 53 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 12.0% TVA 12.0% 50 1 54 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N f TVA acquittee sur immobilisations 6.0% TVA 6.0% 50 1 \. -- -- Name: account_tax_code_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_tax_code_template_id_seq', 54, true); -- -- Name: account_tax_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_tax_id_seq', 39, true); -- -- Data for Name: account_tax_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_tax_template (id, create_uid, create_date, write_date, write_uid, ref_base_code_id, domain, description, ref_tax_code_id, sequence, ref_base_sign, type_tax_use, base_code_id, base_sign, child_depend, include_base_amount, applicable_type, ref_tax_sign, account_paid_id, account_collected_id, chart_template_id, name, tax_code_id, parent_id, amount, python_compute, tax_sign, python_compute_inv, python_applicable, type, price_include) FROM stdin; 1 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 15 \N \N 9 1 1 purchase 15 1 f f true 1 9 9 1 OTAX S 9 \N 0.15000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 2 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 16 \N \N 10 1 1 purchase 16 1 f f true 1 9 9 1 OTAX R 10 \N 0.05000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 3 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 17 \N \N 11 1 1 purchase 17 1 f f true 1 9 9 1 OTAX X 11 \N 0.00000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 4 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 18 \N \N 12 1 1 purchase 18 1 f f true 1 9 9 1 OTAX O 12 \N 0.00000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 5 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 20 \N \N 4 1 1 sale 20 1 f f true 1 14 14 1 ITAX S 4 \N 0.15000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 6 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 21 \N \N 5 1 1 sale 21 1 f f true 1 14 14 1 ITAX R 5 \N 0.05000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 7 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 22 \N \N 6 1 1 sale 22 1 f f true 1 14 14 1 ITAX X 6 \N 0.00000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 8 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 23 \N \N 7 1 1 sale 23 1 f f true 1 14 14 1 ITAX O 7 \N 0.00000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 9 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 \N \N \N \N 1 1 all \N 1 f f true 1 \N \N 2 Exonere de TVA \N \N 0.000000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N none f 15 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 27 \N TVA encaissement 18.0 % 32 0 -1 sale 27 1 f f true -1 339 339 2 TVA collectee sur les encaissements 18% 32 \N 0.180000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 10 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 26 \N TVA VENTES 29.0 % 31 0 -1 sale 26 1 f f true -1 333 333 2 TVA collectee sur le debit(vente) 29% 31 \N 0.290000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 11 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 27 \N TVA VENTES 18.0% 32 0 -1 sale 27 1 f f true -1 334 334 2 TVA collectee sur le debit(vente) 18% 32 \N 0.180000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 12 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 28 \N TVA VENTES 12.0 % 33 0 -1 sale 28 1 f f true -1 335 335 2 TVA collectee sur le debit(vente) 12% 33 \N 0.120000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 13 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 29 \N TVA VENTES 6.0% 34 0 -1 sale 29 1 f f true -1 336 336 2 TVA collectee sur le debit(vente) 6% 34 \N 0.060000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 14 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 26 \N TVA encaissement 29.0 % 31 0 -1 sale 26 1 f f true -1 338 338 2 TVA collectee sur les encaissements 29% 31 \N 0.290000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 17 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 29 \N TVA encaissement 6.0 % 34 0 -1 sale 29 1 f f true -1 341 341 2 TVA collectee sur les encaissements 6% 34 \N 0.060000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 18 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 36 \N ACHAT-29.0 % 41 0 1 purchase 36 -1 f f true 1 324 324 2 TVA sur autres biens et services (achat) 29.0% 41 \N 0.290000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 19 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 37 \N ACHAT-18.0 % 42 0 1 purchase 37 -1 f f true 1 325 325 2 TVA sur autres biens et services (achat) 18.0% 42 \N 0.180000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 20 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 38 \N ACHAT-12.0 43 0 1 purchase 38 -1 f f true 1 326 326 2 TVA sur autres biens et services (achat) 12.0% 43 \N 0.120000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 21 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 39 \N ACHAT-6.0 44 0 1 purchase 39 -1 f f true 1 327 327 2 TVA sur autres biens et services (achat) 6.0% 44 \N 0.060000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 22 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 46 \N IMMOBILISATION-29% 51 10 1 purchase 46 -1 f f true 1 318 318 2 TVA déd./immobilisation (achat) 29,0% 51 \N 0.290000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 23 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 47 \N IMMOBILISATION-18% 52 10 1 purchase 47 -1 f f true 1 319 319 2 TVA déd./immobilisation (achat) 18,0% 52 \N 0.180000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 16 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 28 \N TVA encaissement 12.0 % 33 0 -1 sale 28 1 f f true -1 340 340 2 TVA collectee sur les encaissements 12% 33 \N 0.120000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 24 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 48 \N IMMOBILISATION-12% 53 10 1 purchase 48 -1 f f true 1 320 320 2 TVA déd./immobilisation (achat) 12,0% 53 \N 0.120000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f 25 1 2014-09-19 13:58:50.066298 2018-02-20 12:00:45.456247 1 49 \N IMMOBILISATION-6% 54 10 1 purchase 49 -1 f f true 1 321 321 2 TVA déd./immobilisation (achat) 6,0% 54 \N 0.060000 # price_unit\n# product: product.product object or None\n# partner: res.partner object or None\n\nresult = price_unit * 0.10 -1 # price_unit\n# product: product.product object or False\n\nresult = price_unit * 0.10 \N percent f \. -- -- Name: account_tax_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_tax_template_id_seq', 25, true); -- -- Data for Name: account_template_financial_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_template_financial_report (account_template_id, report_line_id) FROM stdin; \. -- -- Data for Name: account_unreconcile; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_unreconcile (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_unreconcile_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_unreconcile_id_seq', 1, true); -- -- Data for Name: account_unreconcile_reconcile; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_unreconcile_reconcile (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_unreconcile_reconcile_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_unreconcile_reconcile_id_seq', 1, false); -- -- Data for Name: account_use_model; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_use_model (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: account_use_model_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_use_model_id_seq', 1, false); -- -- Data for Name: account_use_model_relation; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_use_model_relation (account_id, model_id) FROM stdin; \. -- -- Data for Name: account_vat_declaration; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_vat_declaration (id, create_uid, create_date, write_date, write_uid, chart_account_id, date_from, date_to, period_to, filter, period_from, fiscalyear_id, based_on, display_detail, chart_tax_id, target_move) FROM stdin; \. -- -- Name: account_vat_declaration_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_vat_declaration_id_seq', 1, false); -- -- Data for Name: account_voucher; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_voucher (id, create_uid, create_date, write_date, write_uid, comment, date_due, is_multi_currency, reference, number, writeoff_acc_id, date, narration, partner_id, payment_rate_currency_id, pay_now, company_id, state, pre_line, payment_rate, type, payment_option, account_id, period_id, active, move_id, tax_id, tax_amount, name, analytic_id, journal_id, amount) FROM stdin; 1 8 2014-12-05 16:53:26.422629 2014-12-05 16:53:26.935784 8 Write-Off \N f \N BNK2/2014/0001 \N 2014-12-05 \N 7 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 13 t 21 \N \N \N \N 8 319.70 2 8 2014-12-05 16:54:34.129064 2014-12-05 16:54:34.424013 8 Write-Off \N f \N BNK2/2014/0002 \N 2014-12-05 \N 18 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 13 t 23 \N \N \N \N 8 1064.00 3 8 2014-12-05 16:56:24.639555 2014-12-05 16:56:24.9375 8 Write-Off \N f \N BNK2/2014/0003 \N 2014-12-05 \N 7 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 13 t 25 \N \N \N \N 8 1071.40 4 1 2015-01-14 13:30:46.920878 2015-01-14 13:31:15.790663 1 Write-Off \N f \N BNK1/2015/0001 \N 2015-01-14 \N 166 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 15 t 33 \N \N \N \N 7 1080.48 5 8 2015-02-11 17:31:13.45386 2015-02-11 17:31:14.132011 8 Write-Off \N t \N BNK1/2015/0002 \N 2015-02-11 \N 168 1 pay_now 1 posted t 1.000000 receipt without_writeoff 696 16 t 38 \N \N \N \N 7 1080.48 6 8 2015-02-11 17:33:20.884445 2015-02-11 17:33:21.399665 8 Write-Off \N f \N BNK2/2015/0004 \N 2015-02-11 \N 21 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 16 t 39 \N \N \N \N 8 1935.86 7 8 2015-05-25 09:26:49.291035 2015-05-25 09:26:49.65023 8 Write-Off \N f \N BNK2/2015/0005 \N 2015-05-25 \N 20 139 pay_now 1 posted f 1.000000 receipt without_writeoff 697 19 t 71 \N \N \N \N 8 1907.82 8 8 2015-05-25 09:28:25.659219 2015-05-25 09:28:25.659219 8 Write-Off \N t \N \N \N 2015-05-25 \N 165 139 pay_now 1 draft t 1.000000 receipt without_writeoff 697 19 t \N \N \N \N \N 8 477.17 9 8 2015-05-25 09:28:57.429122 2015-05-25 09:28:57.429122 8 Write-Off \N t \N \N \N 2015-05-25 \N 165 139 pay_now 1 draft t 1.000000 receipt without_writeoff 697 19 t \N \N \N \N \N 8 477.17 10 8 2017-05-10 12:12:04.391868 2017-05-10 12:12:05.557884 8 Write-Off \N t \N BNK2/2017/0006 \N 2017-05-10 \N 307 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 45 t 344 \N \N attijari bank 0044623 \N 8 2105.339 30 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:41.470571 8 Write-Off \N t OUT/00081 BNK2/2019/0018 \N 2019-04-10 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 70 t 703 \N \N \N \N 8 94.850 11 8 2017-05-10 12:16:11.120979 2017-05-10 12:16:11.862196 8 Write-Off \N t OUT/00068 BNK1/2017/0004 \N 2017-05-10 \N 307 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 45 t 345 \N \N \N \N 7 189.000 26 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:24.602679 8 Write-Off \N f \N BNK2/2019/0014 \N 2019-04-04 \N 232 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 70 t 686 \N \N \N 8 595.600 12 8 2017-05-10 12:16:30.700638 2017-05-10 12:16:31.336226 8 Write-Off \N t OUT/00068 BNK1/2017/0005 \N 2017-05-10 \N 307 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 45 t 346 \N \N \N \N 7 0.300 13 8 2017-05-10 12:17:06.168149 2017-05-10 12:17:06.824703 8 Write-Off \N t \N BNK1/2017/0006 \N 2017-05-10 \N 307 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 45 t 347 \N \N \N \N 7 640.700 14 8 2018-04-12 16:15:06.097299 2018-04-12 16:15:09.924038 8 Write-Off \N f \N BNK2/2018/0007 \N 2018-04-12 \N 232 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 57 t 489 \N \N \N \N 8 500.000 15 8 2018-04-12 16:16:31.893413 2018-04-12 16:16:32.565847 8 Write-Off \N f amen bank numero 8019305 BNK2/2018/0008 \N 2018-04-12 \N 232 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 57 t 490 \N \N \N \N 8 1098.180 27 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:40.148922 8 Write-Off \N t cheq de 934 dinars BNK2/2019/0015 \N 2019-04-09 \N 249 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 70 t 694 \N \N \N \N 8 714.600 16 8 2018-04-18 08:17:13.608755 2018-04-18 08:17:14.722868 8 Write-Off \N t biat BNK2/2018/0009 \N 2018-04-18 \N 269 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 57 t 491 \N \N \N \N 8 393.300 21 8 2018-11-23 10:19:43.00016 2018-11-23 10:19:46.613003 8 Write-Off \N f \N \N \N 2018-11-22 \N 463 139 pay_now 1 cancel f 1.000000 sale without_writeoff 739 64 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2020-02-04 16:36:43.240662 8 Write-Off \N t \N BNK2/2020/0089 \N 2020-02-04 \N 133 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 933 \N \N \N \N 8 343.320 97 31 2019-11-27 15:26:36.021532 2019-11-27 15:26:37.215223 31 Write-Off \N f chéque n 0212753 Attijari Bank BNK2/2019/0075 \N 2019-11-26 \N 575 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 77 t 877 \N \N \N \N 8 891.730 106 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:28.871491 31 Write-Off \N t chéque n°3504079 BNK2/2019/0082 \N 2019-12-30 \N 305 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 897 \N \N \N \N 8 290.960 98 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:52.31907 31 Write-Off \N t 2892747 Amen Banque BNK2/2019/0076 \N 2019-11-28 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 77 t 879 \N \N \N \N 8 179.100 99 31 2019-12-04 10:04:00.480413 2019-12-04 10:04:01.940066 31 Write-Off \N f \N RTN/2019/0001 \N 2019-12-04 \N 575 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 78 t 880 \N \N \N \N 10 21.425 100 31 2019-12-04 15:55:09.736092 2019-12-04 15:55:12.049446 31 Write-Off \N f espèces BNK1/2019/0020 \N 2019-12-04 \N 343 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 78 t 882 \N \N \N \N 7 997.709 107 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:21.79871 31 Write-Off \N t chéque n°3504079 BNK2/2019/0083 \N 2019-12-30 \N 305 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 898 \N \N \N \N 8 332.610 101 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:05.022134 31 Write-Off \N f chéque n:2874566 BNK2/2019/0077 \N 2019-12-05 \N 232 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 884 \N \N Amen Banque \N 8 1385.010 102 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:55.084407 31 Write-Off \N f chéque n: 2874565 BNK2/2019/0078 \N 2019-12-05 \N 232 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 885 \N \N Amen Banque \N 8 100.560 103 31 2019-12-10 14:38:36.912676 2019-12-10 14:38:39.237216 31 Write-Off \N f Chéque n 3547170 BNK2/2019/0079 \N 2019-12-10 \N 304 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 888 \N \N Amen Bank \N 8 180.360 119 8 2020-02-10 13:57:58.665391 2020-02-10 13:58:00.528144 8 Write-Off \N t OUT/00081 BNK1/2020/0024 \N 2020-02-10 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 950 \N \N ajustement \N 7 179.100 104 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:25.044511 31 Write-Off \N t chéque n 3504079 BNK2/2019/0080 \N 2019-12-12 \N 305 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 889 \N \N Banque UBCI \N 8 603.620 108 31 2019-12-30 10:11:45.031169 2019-12-30 10:11:46.344274 31 Write-Off \N f chéque n°3504079 UBCI BANK BNK2/2019/0084 \N 2019-12-30 \N 482 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 899 \N \N \N \N 8 357.600 112 8 2020-02-04 09:36:35.134634 2020-02-04 09:37:03.869038 8 Write-Off \N f \N BNK2/2020/0088 \N 2020-02-03 \N 540 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 928 \N \N \N \N 7 1696.000 109 31 2019-12-30 10:13:24.459258 2019-12-30 10:13:25.698086 31 Write-Off \N f Chéque N° 0000011 BIAT BNK2/2019/0085 \N 2019-12-30 \N 552 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 78 t 900 \N \N \N \N 8 461.428 116 8 2020-02-06 07:52:12.591618 2020-02-06 07:52:13.27681 8 Write-Off \N f 0085746 BNK2/2020/0091 \N 2020-02-06 \N 479 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 942 \N \N FCT/2020/0002 \N 8 937.725 125 8 2020-02-13 14:15:59.128268 2020-02-13 14:16:02.652309 8 Write-Off \N f \N BNK1/2020/0030 \N 2020-02-13 \N 482 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 968 \N \N \N \N 7 357.600 120 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:48.023837 8 Write-Off \N t \N BNK1/2020/0025 \N 2020-02-10 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 951 \N \N ajustement \N 7 143.400 113 8 2020-02-04 10:07:20.307085 2020-02-04 10:07:21.076514 8 Write-Off \N f espèce BNK1/2020/0021 \N 2020-02-04 \N 540 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 929 \N \N \N \N 7 0.344 117 8 2020-02-06 13:43:51.825491 2020-02-06 13:43:52.57718 8 Write-Off \N f \N BNK1/2020/0022 \N 2020-02-06 \N 564 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 943 \N \N ESPECE \N 7 243.360 123 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:18.700945 8 Write-Off \N t OUT/00081 BNK1/2020/0028 \N 2020-02-10 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 954 \N \N ajustement \N 7 179.100 121 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:49.450156 8 Write-Off \N t OUT/00081 BNK1/2020/0026 \N 2020-02-10 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 952 \N \N ajustement \N 7 284.890 118 8 2020-02-07 09:40:47.904506 2020-02-07 09:40:48.675586 8 Write-Off \N f \N BNK1/2020/0023 \N 2020-02-07 \N 620 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 948 \N \N espece \N 7 276.000 122 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:33.352159 8 Write-Off \N t OUT/00081 BNK1/2020/0027 \N 2020-02-10 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 953 \N \N ajustement \N 7 179.100 127 8 2020-02-14 10:29:13.712742 2020-02-14 10:29:42.061916 8 Write-Off \N f \N BNK2/2020/0092 \N 2020-02-14 \N 552 139 pay_now 1 cancel t 1.000000 receipt without_writeoff 697 84 t \N \N \N 196491 \N 8 1000.000 124 8 2020-02-13 10:47:07.026395 2020-02-13 10:47:09.795657 8 Write-Off \N f \N BNK1/2020/0029 \N 2020-02-13 \N 620 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 966 \N \N \N \N 7 131.500 126 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:25.88077 8 Write-Off \N f \N BNK1/2020/0031 \N 2020-02-13 \N 482 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 969 \N \N \N \N 7 571.800 128 8 2020-02-14 10:30:24.438823 2020-02-14 10:30:25.872875 8 Write-Off \N f \N BNK2/2020/0093 \N 2020-01-17 \N 552 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 83 t 972 \N \N 196491 \N 8 1000.000 129 8 2020-02-14 10:30:56.465874 2020-02-14 10:30:57.221997 8 Write-Off \N f \N BNK1/2020/0032 \N 2020-02-14 \N 552 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 973 \N \N \N \N 7 230.000 130 8 2020-02-17 11:50:20.370213 2020-02-17 11:50:24.198693 8 Write-Off \N f \N BNK1/2020/0033 \N 2020-02-17 \N 482 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 977 \N \N \N \N 7 238.600 131 8 2020-02-17 11:51:39.36121 2020-02-17 11:51:42.620562 8 Write-Off \N f \N BNK1/2020/0034 \N 2020-02-17 \N 482 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 978 \N \N \N \N 7 161.400 132 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:59.72731 8 Write-Off \N t \N BNK2/2020/0094 \N 2020-02-20 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 982 \N \N 3547130 \N 8 179.100 143 8 2020-03-04 10:17:23.838562 2020-03-04 10:17:24.732043 8 Write-Off \N f \N BNK2/2020/0102 \N 2020-03-04 \N 552 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1006 \N \N \N \N 8 1008.233 133 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:05.372868 8 Write-Off \N t \N BNK2/2020/0095 \N 2020-02-20 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 983 \N \N 3547171 \N 8 179.100 136 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:41.074929 8 Write-Off \N t \N BNK2/2020/0098 \N 2020-02-20 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 986 \N \N 3547129 \N 8 295.806 146 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:08.081245 8 Write-Off \N t \N BNK2/2020/0105 \N 2020-03-05 \N 165 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1009 \N \N \N \N 8 333.817 134 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:30.574698 8 Write-Off \N t \N BNK2/2020/0096 \N 2020-02-20 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 984 \N \N 3547152 \N 8 179.100 135 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:13.560346 8 Write-Off \N t \N BNK2/2020/0097 \N 2020-02-20 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 985 \N \N 3547153 \N 8 119.284 138 8 2020-02-20 15:37:18.049703 2020-02-20 15:37:20.516669 8 Write-Off \N f \N BNK1/2020/0035 \N 2020-02-20 \N 620 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 990 \N \N \N \N 7 236.220 139 8 2020-02-26 13:53:14.465721 2020-02-26 13:53:21.236957 8 Write-Off \N f \N BNK1/2020/0036 \N 2020-02-26 \N 622 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 84 t 1002 \N \N \N \N 7 1160.000 140 8 2020-03-04 10:13:36.007127 2020-03-04 10:13:37.162037 8 Write-Off \N f 2134669 BNK2/2020/0100 \N 2020-03-04 \N 479 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1003 \N \N \N \N 8 1546.150 145 8 2020-03-04 10:18:05.166458 2020-03-04 10:18:06.143767 8 Write-Off \N f \N BNK2/2020/0104 \N 2020-03-04 \N 552 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1008 \N \N \N \N 8 199.092 137 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:33.569788 8 Write-Off \N t OUT/00081 BNK2/2020/0099 \N 2020-02-20 \N 295 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 84 t 987 \N \N 3547155 \N 8 51.651 141 8 2020-03-04 10:14:17.672534 2020-03-04 10:14:18.572451 8 Write-Off \N f \N RTN/2020/0002 \N 2020-03-04 \N 479 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 85 t 1004 \N \N \N \N 10 23.536 142 8 2020-03-04 10:16:23.785755 2020-03-04 10:16:24.658878 8 Write-Off \N f \N BNK2/2020/0101 \N 2020-03-04 \N 552 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1005 \N \N \N \N 8 3204.551 144 8 2020-03-04 10:17:44.602892 2020-03-04 10:17:45.509539 8 Write-Off \N f \N BNK2/2020/0103 \N 2020-03-04 \N 552 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1007 \N \N \N \N 8 54.150 147 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:54.641229 8 Write-Off \N t \N BNK2/2020/0106 \N 2020-03-05 \N 165 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1010 \N \N \N \N 8 408.177 149 8 2020-03-16 11:25:16.312637 2020-03-16 11:25:17.661025 8 Write-Off \N f \N BNK1/2020/0038 \N 2020-03-16 \N 482 139 pay_now 1 posted t 1.000000 receipt without_writeoff 696 85 t 1014 \N \N \N \N 7 222.800 150 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:53.167164 8 Write-Off \N t 0000471 BNK2/2020/0107 \N 2020-03-18 \N 240 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1017 \N \N \N \N 8 750.300 151 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:56.445118 8 Write-Off \N t 0000471 BNK2/2020/0108 \N 2020-03-18 \N 240 139 pay_now 1 posted t 1.000000 receipt without_writeoff 697 85 t 1018 \N \N \N \N 8 112.500 \. -- -- Name: account_voucher_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_voucher_id_seq', 151, true); -- -- Data for Name: account_voucher_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY account_voucher_line (id, create_uid, create_date, write_date, write_uid, reconcile, voucher_id, amount_unreconciled, account_id, name, move_line_id, untax_amount, company_id, amount_original, amount, account_analytic_id, type) FROM stdin; 1 8 2014-12-05 16:53:26.422629 2014-12-05 16:53:26.422629 8 t 1 319.70 707 SAJ/2014/0004 137 \N 1 319.70 319.70 \N cr 3 8 2014-12-05 16:54:34.129064 2014-12-05 16:54:34.129064 8 t 2 1064.00 721 SAJ/2014/0007 145 \N 1 1064.00 1064.00 \N cr 2 8 2014-12-05 16:53:26.422629 2014-12-05 16:53:26.422629 8 f 1 1071.40 707 SAJ/2014/0006 \N \N 1 1071.40 0.00 \N cr 4 8 2014-12-05 16:56:24.639555 2014-12-05 16:56:24.639555 8 t 3 1071.40 707 SAJ/2014/0005 156 \N 1 1071.40 1071.40 \N cr 6 1 2015-01-14 13:31:15.725124 2015-01-14 13:31:15.725124 1 t 4 1080.48 733 SAJ/2015/0016 182 \N 1 1080.48 1080.48 \N cr 7 8 2015-02-11 17:31:13.45386 2015-02-11 17:31:13.45386 8 t 5 1080.48 733 SAJ/2015/0018 193 \N 1 1080.48 1080.48 \N cr 10 8 2015-02-11 17:33:20.884445 2015-02-11 17:33:20.884445 8 f 6 1935.86 733 SAJ/2014/0008 117 \N 1 1935.86 1935.86 \N cr 11 8 2015-02-11 17:33:20.884445 2015-02-11 17:33:20.884445 8 f 6 1935.86 733 SAJ/2015/0017 190 \N 1 1935.86 0.00 \N cr 9 8 2015-02-11 17:31:13.45386 2015-02-11 17:31:13.45386 8 f 5 480.00 733 SAJ/2015/0020 \N \N 1 480.00 0.00 \N cr 8 8 2015-02-11 17:31:13.45386 2015-02-11 17:31:13.45386 8 f 5 537.60 733 SAJ/2015/0019 \N \N 1 537.60 0.00 \N cr 12 8 2015-05-25 09:28:25.659219 2015-05-25 09:28:25.659219 8 t 8 477.17 733 SAJ/2014/0015 \N \N 1 477.17 477.17 \N cr 13 8 2015-05-25 09:28:57.429122 2015-05-25 09:28:57.429122 8 t 9 477.17 733 SAJ/2014/0015 \N \N 1 477.17 477.17 \N cr 14 8 2017-05-10 12:12:04.391868 2017-05-10 12:12:04.391868 8 f 10 2790.740 739 SAJ/2017/0025 2121 \N 1 2790.740 2105.339 \N cr 15 8 2017-05-10 12:12:04.391868 2017-05-10 12:12:04.391868 8 f 10 189.300 739 SAJ/2017/0026 2125 \N 1 189.300 0.000 \N cr 16 8 2017-05-10 12:16:11.120979 2017-05-10 12:16:11.120979 8 f 11 685.400 739 SAJ/2017/0025 2121 \N 1 2790.740 0.000 \N cr 29 8 2018-06-07 12:54:11.911325 2018-06-07 12:54:11.911325 8 f 19 350.500 721 SAJ/2016/0052 1073 \N 1 350.500 0.000 \N cr 17 8 2017-05-10 12:16:11.120979 2017-05-10 12:16:11.120979 8 f 11 189.300 739 SAJ/2017/0026 2125 \N 1 189.300 189.000 \N cr 39 8 2019-04-04 14:53:17.128022 2019-04-04 14:53:17.128022 8 t 22 120.790 739 FCT/2019/0032 4141 \N 1 120.790 120.790 \N cr 18 8 2017-05-10 12:16:30.700638 2017-05-10 12:16:30.700638 8 f 12 685.400 739 SAJ/2017/0025 2121 \N 1 2790.740 0.000 \N cr 30 8 2018-06-07 12:54:11.911325 2018-06-07 12:54:11.911325 8 t 19 309.050 721 SAJ/2018/0037 3257 \N 1 309.050 309.050 \N cr 19 8 2017-05-10 12:16:30.700638 2017-05-10 12:16:30.700638 8 t 12 0.300 739 SAJ/2017/0026 2125 \N 1 189.300 0.300 \N cr 20 8 2017-05-10 12:17:06.168149 2017-05-10 12:17:06.168149 8 f 13 685.400 739 SAJ/2017/0025 2121 \N 1 2790.740 640.700 \N cr 21 8 2018-04-12 16:15:06.097299 2018-04-12 16:15:06.097299 8 f 14 1598.180 738 SAJ/2018/0014 3070 \N 1 1598.180 500.000 \N cr 22 8 2018-04-12 16:16:31.893413 2018-04-12 16:16:31.893413 8 t 15 1098.180 738 SAJ/2018/0014 3070 \N 1 1598.180 1098.180 \N cr 23 8 2018-04-18 08:17:13.608755 2018-04-18 08:17:13.608755 8 f 16 1529.070 739 SAJ/2016/0076 1470 \N 1 1529.070 0.000 \N cr 24 8 2018-04-18 08:17:13.608755 2018-04-18 08:17:13.608755 8 t 16 393.300 739 SAJ/2018/0021 3121 \N 1 393.300 393.300 \N cr 40 8 2019-04-04 14:54:34.959348 2019-04-04 14:54:34.959348 8 t 23 2706.660 739 FCT/2019/0023 4088 \N 1 2706.660 2706.660 \N cr 25 8 2018-05-15 09:54:20.526595 2018-05-15 09:54:20.526595 8 t 17 595.600 738 SAJ/2018/0028 3193 \N 1 595.600 595.600 \N cr 26 8 2018-06-07 12:53:36.441315 2018-06-07 12:53:36.441315 8 f 18 150.860 707 SAJ/2014/0012 164 \N 1 150.860 0.000 \N cr 27 8 2018-06-07 12:53:36.441315 2018-06-07 12:53:36.441315 8 f 18 44.800 707 SAJ/2014/0013 167 \N 1 44.800 0.000 \N cr 28 8 2018-06-07 12:53:36.441315 2018-06-07 12:53:36.441315 8 f 18 119.600 707 SAJ/2018/0034 3240 \N 1 119.600 119.600 \N cr 34 8 2019-04-04 14:53:17.128022 2019-04-04 14:53:17.128022 8 f 22 567.140 739 SAJ/2017/0042 2405 \N 1 567.140 0.000 \N cr 41 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 SAJ/2018/0038 3265 \N 1 595.600 0.000 \N cr 35 8 2019-04-04 14:53:17.128022 2019-04-04 14:53:17.128022 8 f 22 1836.670 739 SAJ/2017/0058 2524 \N 1 1836.670 0.000 \N cr 36 8 2019-04-04 14:53:17.128022 2019-04-04 14:53:17.128022 8 f 22 769.740 739 SAJ/2017/0059 2528 \N 1 769.740 0.000 \N cr 42 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 SAJ/2018/0049 3501 \N 1 595.600 0.000 \N cr 37 8 2019-04-04 14:53:17.128022 2019-04-04 14:53:17.128022 8 f 22 975.330 739 SAJ/2017/0061 2565 \N 1 975.330 0.000 \N cr 241 22 2019-04-16 16:57:32.545296 2019-04-16 16:57:32.545296 22 f 33 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 38 8 2019-04-04 14:53:17.128022 2019-04-04 14:53:17.128022 8 f 22 276.620 739 SAJ/2017/0062 2571 \N 1 276.620 0.000 \N cr 43 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 SAJ/2018/0050 3388 \N 1 595.600 0.000 \N cr 44 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 SAJ/2018/0070 3552 \N 1 595.600 0.000 \N cr 242 22 2019-04-16 16:57:32.545296 2019-04-16 16:57:32.545296 22 f 33 75.570 739 FCT/2019/0012 3983 \N 1 75.570 0.000 \N cr 45 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 SAJ/2018/0083 3638 \N 1 595.600 0.000 \N cr 46 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 SAJ/2018/0084 3642 \N 1 595.600 0.000 \N cr 243 22 2019-04-16 16:57:32.545296 2019-04-16 16:57:32.545296 22 f 33 607.500 739 FCT/2019/0020 4056 \N 1 607.500 0.000 \N cr 47 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 SAJ/2018/0088 3679 \N 1 595.600 0.000 \N cr 48 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 FCT/2019/0008 4124 \N 1 595.600 0.000 \N cr 244 22 2019-04-16 16:57:32.545296 2019-04-16 16:57:32.545296 22 t 33 67.240 739 FCT/2019/0024 4093 \N 1 67.240 67.240 \N cr 49 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 t 24 595.600 738 FCT/2019/0029 4128 \N 1 595.600 595.600 \N cr 245 22 2019-04-16 16:57:32.545296 2019-04-16 16:57:32.545296 22 f 33 231.460 739 FCT/2019/0034 4167 \N 1 231.460 0.000 \N cr 246 22 2019-04-16 16:58:14.316462 2019-04-16 16:58:14.316462 22 f 34 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 247 22 2019-04-16 16:58:14.316462 2019-04-16 16:58:14.316462 22 f 34 75.570 739 FCT/2019/0012 3983 \N 1 75.570 0.000 \N cr 248 22 2019-04-16 16:58:14.316462 2019-04-16 16:58:14.316462 22 f 34 607.500 739 FCT/2019/0020 4056 \N 1 607.500 0.000 \N cr 249 22 2019-04-16 16:58:14.316462 2019-04-16 16:58:14.316462 22 t 34 231.460 739 FCT/2019/0034 4167 \N 1 231.460 231.460 \N cr 50 8 2019-04-04 14:55:28.410824 2019-04-04 14:55:28.410824 8 f 24 595.600 738 FCT/2019/0030 4132 \N 1 595.600 0.000 \N cr 51 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 SAJ/2018/0038 3265 \N 1 595.600 0.000 \N cr 52 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 SAJ/2018/0049 3501 \N 1 595.600 0.000 \N cr 53 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 SAJ/2018/0050 3388 \N 1 595.600 0.000 \N cr 54 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 SAJ/2018/0070 3552 \N 1 595.600 0.000 \N cr 55 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 SAJ/2018/0083 3638 \N 1 595.600 0.000 \N cr 56 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 SAJ/2018/0084 3642 \N 1 595.600 0.000 \N cr 57 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 SAJ/2018/0088 3679 \N 1 595.600 0.000 \N cr 58 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 f 25 595.600 738 FCT/2019/0008 4124 \N 1 595.600 0.000 \N cr 59 8 2019-04-04 14:56:22.305212 2019-04-04 14:56:22.305212 8 t 25 595.600 738 FCT/2019/0030 4132 \N 1 595.600 595.600 \N cr 60 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 f 26 595.600 738 SAJ/2018/0038 3265 \N 1 595.600 0.000 \N cr 68 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 61 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 f 26 595.600 738 SAJ/2018/0049 3501 \N 1 595.600 0.000 \N cr 62 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 f 26 595.600 738 SAJ/2018/0050 3388 \N 1 595.600 0.000 \N cr 69 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 63 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 f 26 595.600 738 SAJ/2018/0070 3552 \N 1 595.600 0.000 \N cr 64 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 f 26 595.600 738 SAJ/2018/0083 3638 \N 1 595.600 0.000 \N cr 70 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 65 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 f 26 595.600 738 SAJ/2018/0084 3642 \N 1 595.600 0.000 \N cr 66 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 f 26 595.600 738 SAJ/2018/0088 3679 \N 1 595.600 0.000 \N cr 71 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 67 8 2019-04-04 14:57:23.980898 2019-04-04 14:57:23.980898 8 t 26 595.600 738 FCT/2019/0008 4124 \N 1 595.600 595.600 \N cr 72 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 250 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 73 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 74 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 251 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 75 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 76 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 252 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 77 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 78 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 253 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 79 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 234.610 739 FCT/2019/0011 4152 \N 1 234.610 0.000 \N cr 80 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 t 27 714.600 739 FCT/2019/0027 4112 \N 1 714.600 714.600 \N cr 254 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 81 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 397.730 739 FCT/2019/0031 4157 \N 1 397.730 0.000 \N cr 82 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 1125.020 739 FCT/2019/0033 4148 \N 1 1125.020 0.000 \N cr 255 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 136 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 137 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 138 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 139 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 140 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 141 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 256 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 257 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 258 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 259 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 83 8 2019-04-09 12:54:38.046905 2019-04-09 12:54:38.046905 8 f 27 1981.240 739 FCT/2019/0038 4205 \N 1 1981.240 0.000 \N cr 142 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 84 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 85 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 143 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 86 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 87 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 144 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 88 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 89 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 145 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 90 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 91 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 146 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 92 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 93 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 147 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 94 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 95 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 t 28 234.610 739 FCT/2019/0011 4152 \N 1 234.610 234.610 \N cr 148 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 96 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 397.730 739 FCT/2019/0031 4157 \N 1 397.730 0.000 \N cr 97 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 1125.020 739 FCT/2019/0033 4148 \N 1 1125.020 0.000 \N cr 149 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 98 8 2019-04-09 12:55:20.983942 2019-04-09 12:55:20.983942 8 f 28 1981.240 739 FCT/2019/0038 4205 \N 1 1981.240 0.000 \N cr 150 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 151 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 152 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 153 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 154 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 155 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 156 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 157 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 99 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 158 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 100 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 101 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 159 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 102 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 103 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 160 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 104 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 161 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 162 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 163 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 260 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 261 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 397.730 739 FCT/2019/0031 4157 \N 1 397.730 0.000 \N cr 262 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 1125.020 739 FCT/2019/0033 4148 \N 1 1125.020 0.000 \N cr 263 22 2019-04-16 16:58:59.034996 2019-04-16 16:58:59.034996 22 f 35 1981.240 739 FCT/2019/0038 4205 \N 1 1981.240 1000.000 \N cr 312 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 105 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 106 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 107 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 108 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 109 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 110 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 111 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 112 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 113 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 114 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 115 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 116 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 117 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 118 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 119 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 120 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 121 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 122 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 123 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 124 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 125 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 126 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 127 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 128 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 129 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 210.640 739 SAJ/2018/0085 3647 \N 1 210.640 0.000 \N cr 130 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 t 29 179.100 739 SAJ/2018/0101 3763 \N 1 179.100 179.100 \N cr 131 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 94.850 739 FCT/2018/0103 3800 \N 1 94.850 0.000 \N cr 132 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 321.900 739 FCT/2019/0005 3901 \N 1 321.900 0.000 \N cr 133 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 250.500 739 FCT/2019/0017 4043 \N 1 250.500 0.000 \N cr 134 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 179.100 739 FCT/2019/0028 4120 \N 1 179.100 0.000 \N cr 135 8 2019-04-10 11:51:57.634928 2019-04-10 11:51:57.634928 8 f 29 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 164 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 165 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 166 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 210.640 739 SAJ/2018/0085 3647 \N 1 210.640 0.000 \N cr 167 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 94.850 739 FCT/2018/0103 3800 \N 1 94.850 94.850 \N cr 168 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 321.900 739 FCT/2019/0005 3901 \N 1 321.900 0.000 \N cr 169 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 250.500 739 FCT/2019/0017 4043 \N 1 250.500 0.000 \N cr 170 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 179.100 739 FCT/2019/0028 4120 \N 1 179.100 0.000 \N cr 171 8 2019-04-10 11:52:39.689984 2019-04-10 11:52:39.689984 8 f 30 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 559 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 264 22 2019-04-16 17:01:46.124717 2019-04-16 17:01:46.124717 22 f 36 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 265 22 2019-04-16 17:01:46.124717 2019-04-16 17:01:46.124717 22 f 36 75.570 739 FCT/2019/0012 3983 \N 1 75.570 0.000 \N cr 560 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 266 22 2019-04-16 17:01:46.124717 2019-04-16 17:01:46.124717 22 t 36 607.500 739 FCT/2019/0020 4056 \N 1 607.500 607.500 \N cr 267 22 2019-04-16 17:05:04.497227 2019-04-16 17:05:04.497227 22 f 37 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 561 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 268 22 2019-04-16 17:05:04.497227 2019-04-16 17:05:04.497227 22 f 37 75.570 739 FCT/2019/0012 3983 \N 1 75.570 75.570 \N cr 562 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 563 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 564 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 269 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 565 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 270 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 271 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 566 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 567 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 881 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 882 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 883 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1240 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1241 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 272 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 273 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 274 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 275 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 172 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 173 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 174 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 175 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 176 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 177 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 178 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 179 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 180 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 181 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 182 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 183 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 184 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 185 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 186 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 187 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 188 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 189 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 190 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 191 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 192 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 193 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 194 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 195 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 196 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 197 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 276 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 198 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 277 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 278 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 279 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 280 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 397.730 739 FCT/2019/0031 4157 \N 1 397.730 0.000 \N cr 281 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 1125.020 739 FCT/2019/0033 4148 \N 1 1125.020 0.000 \N cr 282 22 2019-04-16 17:08:43.633311 2019-04-16 17:08:43.633311 22 f 38 981.240 739 FCT/2019/0038 4205 \N 1 1981.240 0.000 \N cr 315 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 310 8 2019-05-15 10:34:32.500771 2019-05-15 10:34:32.500771 8 f 41 937.730 739 FCT/2019/0001 3905 \N 1 937.730 0.000 \N cr 311 8 2019-05-15 10:34:32.500771 2019-05-15 10:34:32.500771 8 t 41 1167.160 739 FCT/2019/0042 4366 \N 1 1167.160 1167.160 \N cr 313 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 314 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 316 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 317 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 318 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 319 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 320 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 321 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 322 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 323 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 397.730 739 FCT/2019/0031 4157 \N 1 397.730 0.000 \N cr 324 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 f 42 1125.020 739 FCT/2019/0033 4148 \N 1 1125.020 0.000 \N cr 568 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 569 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 570 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 571 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 572 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 573 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 884 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 885 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 886 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1242 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 199 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 200 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 201 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 202 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 210.640 739 SAJ/2018/0085 3647 \N 1 210.640 0.000 \N cr 203 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 321.900 739 FCT/2019/0005 3901 \N 1 321.900 321.900 \N cr 204 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 250.500 739 FCT/2019/0017 4043 \N 1 250.500 0.000 \N cr 205 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 179.100 739 FCT/2019/0028 4120 \N 1 179.100 0.000 \N cr 206 8 2019-04-10 11:53:24.496428 2019-04-10 11:53:24.496428 8 f 31 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 289 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 320.870 739 SAJ/2017/0065 2587 \N 1 320.870 0.000 \N cr 283 22 2019-04-16 17:25:19.364362 2019-04-16 17:25:19.364362 22 f 39 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 284 22 2019-04-16 17:25:19.364362 2019-04-16 17:25:19.364362 22 t 39 39.280 739 FCT/2019/0026 4331 \N 1 39.280 39.280 \N cr 574 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 575 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 576 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 577 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 578 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 207 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 208 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 579 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 209 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 210 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 580 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 211 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 212 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 581 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 213 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 214 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 582 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 215 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 285 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 44.700 739 SAJ/2017/0025 2121 \N 1 2790.740 0.000 \N cr 216 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 217 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 286 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 1822.290 739 SAJ/2017/0031 2231 \N 1 1822.290 0.000 \N cr 583 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 287 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 1288.290 739 SAJ/2017/0033 2207 \N 1 1288.290 0.000 \N cr 288 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 118.500 739 SAJ/2017/0046 2418 \N 1 118.500 0.000 \N cr 584 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 290 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 885.500 739 SAJ/2017/0066 2603 \N 1 885.500 0.000 \N cr 291 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 1988.100 739 SAJ/2017/0070 2652 \N 1 1988.100 0.000 \N cr 585 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 292 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 1466.900 739 SAJ/2017/0071 2690 \N 1 1466.900 0.000 \N cr 293 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 84.190 739 SAJ/2017/0077 2772 \N 1 84.190 0.000 \N cr 586 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 587 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 588 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 589 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 t 68 179.100 739 FCT/2019/0028 4120 \N 1 179.100 179.100 \N cr 590 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 887 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 888 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 889 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 890 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 891 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 892 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 893 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 894 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1243 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1244 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1245 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1246 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 218 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 219 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 220 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 221 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 222 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 223 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 224 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 225 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 226 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 227 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 228 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 229 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 230 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 231 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 232 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 233 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 234 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 235 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 236 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 237 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 210.640 739 SAJ/2018/0085 3647 \N 1 210.640 210.640 \N cr 238 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 250.500 739 FCT/2019/0017 4043 \N 1 250.500 0.000 \N cr 239 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 179.100 739 FCT/2019/0028 4120 \N 1 179.100 0.000 \N cr 240 8 2019-04-10 11:54:41.232263 2019-04-10 11:54:41.232263 8 f 32 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 294 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 893.100 739 SAJ/2018/0001 2973 \N 1 893.100 0.000 \N cr 295 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 36.300 739 SAJ/2018/0004 2964 \N 1 36.300 0.000 \N cr 296 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 22.020 739 SAJ/2018/0003 2969 \N 1 22.020 0.000 \N cr 297 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 71.900 739 SAJ/2018/0011 3021 \N 1 71.900 0.000 \N cr 298 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 522.910 739 SAJ/2018/0012 3059 \N 1 522.910 0.000 \N cr 299 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 893.100 739 SAJ/2018/0020 3116 \N 1 893.100 0.000 \N cr 300 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 35.820 739 SAJ/2018/0025 3166 \N 1 35.820 0.000 \N cr 301 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 893.100 739 SAJ/2018/0045 3351 \N 1 893.100 0.000 \N cr 302 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 36.200 739 SAJ/2018/0052 3402 \N 1 36.200 0.000 \N cr 303 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 36.300 739 SAJ/2018/0054 3415 \N 1 36.300 0.000 \N cr 304 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 88.660 739 SAJ/2018/0063 3497 \N 1 88.660 0.000 \N cr 305 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 893.100 739 SAJ/2018/0074 3568 \N 1 893.100 0.000 \N cr 306 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 412.960 739 SAJ/2018/0087 3727 \N 1 412.960 0.000 \N cr 307 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 232.650 739 SAJ/2018/0100 3759 \N 1 232.650 0.000 \N cr 308 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 f 40 303.460 739 FCT/2019/0022 4084 \N 1 303.460 0.000 \N cr 309 8 2019-05-15 10:33:58.408213 2019-05-15 10:33:58.408213 8 t 40 341.060 739 FCT/2019/0044 4377 \N 1 341.060 341.060 \N cr 325 8 2019-05-15 10:35:42.738233 2019-05-15 10:35:42.738233 8 t 42 981.240 739 FCT/2019/0038 4205 \N 1 1981.240 981.240 \N cr 591 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 592 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 FCT/2019/0050 4477 \N 1 179.100 0.000 \N cr 593 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 FCT/2019/0057 4566 \N 1 179.100 0.000 \N cr 594 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 FCT/2019/0063 4621 \N 1 179.100 0.000 \N cr 326 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 595 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 98.361 739 FCT/2019/0064 4626 \N 1 98.361 0.000 \N cr 327 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 328 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 596 8 2019-09-13 12:17:58.230196 2019-09-13 12:17:58.230196 8 f 68 179.100 739 FCT/2019/0074 4733 \N 1 179.100 0.000 \N cr 329 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 895 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 330 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 896 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 897 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 898 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 899 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 900 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 901 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1247 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1248 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1249 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 331 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 332 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 333 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 334 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 335 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 336 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 337 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 f 43 397.730 739 FCT/2019/0031 4157 \N 1 397.730 0.000 \N cr 338 8 2019-05-15 10:36:44.033294 2019-05-15 10:36:44.033294 8 t 43 1125.020 739 FCT/2019/0033 4148 \N 1 1125.020 1125.020 \N cr 339 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 f 44 88.590 739 SAJ/2018/0096 3735 \N 1 88.590 0.000 \N cr 362 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 340 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 f 44 210.600 739 SAJ/2018/0098 3743 \N 1 210.600 0.000 \N cr 354 8 2019-05-15 10:38:06.459634 2019-05-15 10:38:06.459634 8 f 46 1970.850 739 FCT/2019/0040 4221 \N 1 1970.850 1970.850 \N cr 341 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 f 44 436.600 739 SAJ/2018/0099 3747 \N 1 436.600 0.000 \N cr 342 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 f 44 469.600 739 SAJ/2018/0097 3751 \N 1 469.600 0.000 \N cr 343 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 f 44 464.600 739 SAJ/2018/0095 3755 \N 1 464.600 0.000 \N cr 344 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 t 44 2.150 739 FCT/2019/0036 4410 \N 1 2.150 2.150 \N cr 345 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 f 44 2.150 739 FCT/2019/0039 4402 \N 1 2.150 0.000 \N cr 346 8 2019-05-15 10:37:08.930063 2019-05-15 10:37:08.930063 8 f 44 2.150 739 FCT/2019/0041 4406 \N 1 2.150 0.000 \N cr 347 8 2019-05-15 10:37:34.707695 2019-05-15 10:37:34.707695 8 f 45 88.590 739 SAJ/2018/0096 3735 \N 1 88.590 0.000 \N cr 348 8 2019-05-15 10:37:34.707695 2019-05-15 10:37:34.707695 8 f 45 210.600 739 SAJ/2018/0098 3743 \N 1 210.600 0.000 \N cr 355 8 2019-05-15 10:38:26.985325 2019-05-15 10:38:26.985325 8 f 47 88.590 739 SAJ/2018/0096 3735 \N 1 88.590 0.000 \N cr 349 8 2019-05-15 10:37:34.707695 2019-05-15 10:37:34.707695 8 f 45 436.600 739 SAJ/2018/0099 3747 \N 1 436.600 0.000 \N cr 363 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 350 8 2019-05-15 10:37:34.707695 2019-05-15 10:37:34.707695 8 f 45 469.600 739 SAJ/2018/0097 3751 \N 1 469.600 0.000 \N cr 356 8 2019-05-15 10:38:26.985325 2019-05-15 10:38:26.985325 8 f 47 210.600 739 SAJ/2018/0098 3743 \N 1 210.600 0.000 \N cr 351 8 2019-05-15 10:37:34.707695 2019-05-15 10:37:34.707695 8 f 45 464.600 739 SAJ/2018/0095 3755 \N 1 464.600 0.000 \N cr 352 8 2019-05-15 10:37:34.707695 2019-05-15 10:37:34.707695 8 t 45 2.150 739 FCT/2019/0039 4402 \N 1 2.150 2.150 \N cr 357 8 2019-05-15 10:38:26.985325 2019-05-15 10:38:26.985325 8 f 47 436.600 739 SAJ/2018/0099 3747 \N 1 436.600 0.000 \N cr 353 8 2019-05-15 10:37:34.707695 2019-05-15 10:37:34.707695 8 f 45 2.150 739 FCT/2019/0041 4406 \N 1 2.150 0.000 \N cr 364 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 358 8 2019-05-15 10:38:26.985325 2019-05-15 10:38:26.985325 8 f 47 469.600 739 SAJ/2018/0097 3751 \N 1 469.600 0.000 \N cr 359 8 2019-05-15 10:38:26.985325 2019-05-15 10:38:26.985325 8 f 47 464.600 739 SAJ/2018/0095 3755 \N 1 464.600 0.000 \N cr 365 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 360 8 2019-05-15 10:38:26.985325 2019-05-15 10:38:26.985325 8 t 47 2.150 739 FCT/2019/0041 4406 \N 1 2.150 2.150 \N cr 361 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 366 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 597 8 2019-09-13 12:19:03.282316 2019-09-13 12:19:03.282316 8 f 69 567.140 739 SAJ/2017/0042 2405 \N 1 567.140 0.000 \N cr 367 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 368 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 598 8 2019-09-13 12:19:03.282316 2019-09-13 12:19:03.282316 8 f 69 1836.670 739 SAJ/2017/0058 2524 \N 1 1836.670 0.000 \N cr 369 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 370 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 599 8 2019-09-13 12:19:03.282316 2019-09-13 12:19:03.282316 8 f 69 769.740 739 SAJ/2017/0059 2528 \N 1 769.740 0.000 \N cr 371 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 f 48 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 600 8 2019-09-13 12:19:03.282316 2019-09-13 12:19:03.282316 8 f 69 975.328 739 SAJ/2017/0061 2565 \N 1 975.328 0.000 \N cr 902 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 601 8 2019-09-13 12:19:03.282316 2019-09-13 12:19:03.282316 8 f 69 276.620 739 SAJ/2017/0062 2571 \N 1 276.620 0.000 \N cr 602 8 2019-09-13 12:19:03.282316 2019-09-13 12:19:03.282316 8 t 69 96.280 739 FCT/2019/0059 4574 \N 1 96.280 96.280 \N cr 903 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 904 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 905 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 603 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 112.500 739 SAJ/2016/0051 1051 \N 1 112.500 0.000 \N cr 604 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 5006.340 739 SAJ/2016/0093 1732 \N 1 5006.340 0.000 \N cr 906 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 605 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 922.260 739 SAJ/2016/0094 1739 \N 1 922.260 0.000 \N cr 907 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1250 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1251 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1252 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 372 8 2019-05-15 10:39:15.345404 2019-05-15 10:39:15.345404 8 t 48 397.730 739 FCT/2019/0031 4157 \N 1 397.730 397.730 \N cr 373 8 2019-06-19 12:21:13.879019 2019-06-19 12:21:13.879019 8 t 49 264.610 739 FCT/2019/0051 4502 \N 1 264.610 264.610 \N cr 388 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 374 8 2019-07-01 11:21:32.831782 2019-07-01 11:21:32.831782 8 t 50 2412.530 739 FCT/2019/0053 4550 \N 1 2412.530 2412.530 \N cr 375 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 389 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 376 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 377 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 390 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 378 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 379 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 391 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 380 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 283.700 739 SAJ/2017/0044 2472 \N 1 283.700 0.000 \N cr 381 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 250.500 739 SAJ/2018/0010 3017 \N 1 250.500 0.000 \N cr 392 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 382 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 250.500 739 SAJ/2018/0057 3453 \N 1 250.500 0.000 \N cr 400 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 383 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 179.100 739 SAJ/2018/0082 3630 \N 1 179.100 0.000 \N cr 393 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 283.700 739 SAJ/2017/0044 2472 \N 1 283.700 0.000 \N cr 384 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 t 51 250.500 739 FCT/2019/0021 4060 \N 1 250.500 250.500 \N cr 385 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 214.800 739 FCT/2019/0047 4451 \N 1 214.800 0.000 \N cr 394 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 250.500 739 SAJ/2018/0010 3017 \N 1 250.500 0.000 \N cr 386 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 214.800 739 FCT/2019/0054 4522 \N 1 214.800 0.000 \N cr 401 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 387 8 2019-07-26 09:56:11.474659 2019-07-26 09:56:11.474659 8 f 51 250.500 739 FCT/2019/0069 4662 \N 1 250.500 0.000 \N cr 395 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 250.500 739 SAJ/2018/0057 3453 \N 1 250.500 0.000 \N cr 396 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 t 52 179.100 739 SAJ/2018/0082 3630 \N 1 179.100 179.100 \N cr 402 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 397 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 214.800 739 FCT/2019/0047 4451 \N 1 214.800 0.000 \N cr 398 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 214.800 739 FCT/2019/0054 4522 \N 1 214.800 0.000 \N cr 403 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 399 8 2019-07-26 09:56:31.724656 2019-07-26 09:56:31.724656 8 f 52 250.500 739 FCT/2019/0069 4662 \N 1 250.500 0.000 \N cr 404 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 405 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 283.700 739 SAJ/2017/0044 2472 \N 1 283.700 0.000 \N cr 406 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 250.500 739 SAJ/2018/0010 3017 \N 1 250.500 0.000 \N cr 606 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 708.500 739 SAJ/2017/0050 2468 \N 1 708.500 0.000 \N cr 407 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 t 53 250.500 739 SAJ/2018/0057 3453 \N 1 250.500 250.500 \N cr 408 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 214.800 739 FCT/2019/0047 4451 \N 1 214.800 0.000 \N cr 607 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 2718.360 739 SAJ/2017/0068 2646 \N 1 2718.360 0.000 \N cr 409 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 214.800 739 FCT/2019/0054 4522 \N 1 214.800 0.000 \N cr 410 8 2019-07-26 09:56:48.973644 2019-07-26 09:56:48.973644 8 f 53 250.500 739 FCT/2019/0069 4662 \N 1 250.500 0.000 \N cr 411 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 608 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 791.950 739 SAJ/2018/0005 3013 \N 1 791.950 0.000 \N cr 412 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 413 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 609 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 809.800 739 SAJ/2018/0015 3075 \N 1 809.800 0.000 \N cr 414 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 415 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 610 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 714.600 739 SAJ/2018/0056 3449 \N 1 714.600 0.000 \N cr 416 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 283.700 739 SAJ/2017/0044 2472 \N 1 283.700 0.000 \N cr 417 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 t 54 250.500 739 SAJ/2018/0010 3017 \N 1 250.500 250.500 \N cr 611 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 f 70 113.650 739 FCT/2019/0018 4047 \N 1 113.650 0.000 \N cr 612 8 2019-09-13 12:20:46.732352 2019-09-13 12:20:46.732352 8 t 70 714.600 739 FCT/2019/0065 4630 \N 1 714.600 714.600 \N cr 908 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 909 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 910 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 911 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 613 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 f 71 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 912 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 1253 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1254 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 418 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 214.800 739 FCT/2019/0047 4451 \N 1 214.800 0.000 \N cr 419 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 214.800 739 FCT/2019/0054 4522 \N 1 214.800 0.000 \N cr 420 8 2019-07-26 09:57:08.989297 2019-07-26 09:57:08.989297 8 f 54 250.500 739 FCT/2019/0069 4662 \N 1 250.500 0.000 \N cr 451 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 2718.360 739 SAJ/2017/0068 2646 \N 1 2718.360 0.000 \N cr 421 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 439 8 2019-07-26 10:12:32.552997 2019-07-26 10:12:32.552997 8 t 57 937.730 739 FCT/2019/0056 4562 \N 1 937.730 937.730 \N cr 422 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 423 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 424 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 425 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 426 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 t 55 283.700 739 SAJ/2017/0044 2472 \N 1 283.700 283.700 \N cr 427 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 214.800 739 FCT/2019/0047 4451 \N 1 214.800 0.000 \N cr 440 8 2019-07-26 10:13:35.264914 2019-07-26 10:13:35.264914 8 f 58 1095.540 739 SAJ/2016/0089 1693 \N 1 1095.540 0.000 \N cr 428 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 214.800 739 FCT/2019/0054 4522 \N 1 214.800 0.000 \N cr 452 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 791.950 739 SAJ/2018/0005 3013 \N 1 791.950 0.000 \N cr 429 8 2019-07-26 09:57:28.718448 2019-07-26 09:57:28.718448 8 f 55 250.500 739 FCT/2019/0069 4662 \N 1 250.500 0.000 \N cr 614 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 f 71 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 615 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 f 71 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 616 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 f 71 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 617 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 f 71 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 441 8 2019-07-26 10:13:35.264914 2019-07-26 10:13:35.264914 8 f 58 2200.490 739 SAJ/2017/0086 2908 \N 1 2200.490 0.000 \N cr 618 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 f 71 214.800 739 FCT/2019/0047 4451 \N 1 214.800 0.000 \N cr 442 8 2019-07-26 10:13:35.264914 2019-07-26 10:13:35.264914 8 f 58 3403.410 739 SAJ/2018/0023 3141 \N 1 3403.410 0.000 \N cr 453 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 809.800 739 SAJ/2018/0015 3075 \N 1 809.800 0.000 \N cr 443 8 2019-07-26 10:13:35.264914 2019-07-26 10:13:35.264914 8 t 58 711.010 739 FCT/2019/0045 4421 \N 1 711.010 711.010 \N cr 444 8 2019-07-26 10:48:51.289549 2019-07-26 10:48:51.289549 8 f 59 150.860 707 SAJ/2014/0012 164 \N 1 150.860 0.000 \N cr 454 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 714.600 739 SAJ/2018/0056 3449 \N 1 714.600 0.000 \N cr 445 8 2019-07-26 10:48:51.289549 2019-07-26 10:48:51.289549 8 f 59 44.800 707 SAJ/2014/0013 167 \N 1 44.800 0.000 \N cr 619 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 f 71 214.800 739 FCT/2019/0054 4522 \N 1 214.800 0.000 \N cr 446 8 2019-07-26 10:48:51.289549 2019-07-26 10:48:51.289549 8 t 59 214.800 707 FCT/2019/0035 4171 \N 1 214.800 214.800 \N cr 455 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 113.650 739 FCT/2019/0018 4047 \N 1 113.650 0.000 \N cr 438 8 2019-07-26 10:12:32.552997 2019-07-26 10:12:32.552997 8 f 57 937.730 739 FCT/2019/0001 3905 \N 1 937.730 0.000 \N cr 447 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 112.500 739 SAJ/2016/0051 1051 \N 1 112.500 0.000 \N cr 620 8 2019-09-13 12:23:47.965842 2019-09-13 12:23:47.965842 8 t 71 250.500 739 FCT/2019/0069 4662 \N 1 250.500 250.500 \N cr 448 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 5006.340 739 SAJ/2016/0093 1732 \N 1 5006.340 0.000 \N cr 449 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 922.260 739 SAJ/2016/0094 1739 \N 1 922.260 0.000 \N cr 913 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 FCT/2019/0050 4477 \N 1 179.100 0.000 \N cr 450 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 708.500 739 SAJ/2017/0050 2468 \N 1 708.500 0.000 \N cr 914 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 FCT/2019/0057 4566 \N 1 179.100 0.000 \N cr 456 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 t 60 714.600 739 FCT/2019/0019 4051 \N 1 714.600 714.600 \N cr 457 8 2019-07-26 10:49:50.381671 2019-07-26 10:49:50.381671 8 f 60 714.600 739 FCT/2019/0065 4630 \N 1 714.600 0.000 \N cr 915 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 t 88 179.100 739 FCT/2019/0063 4621 \N 1 179.100 179.100 \N cr 916 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 917 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 918 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 660 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 44.700 739 SAJ/2017/0025 2121 \N 1 2790.740 0.000 \N cr 661 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 1822.290 739 SAJ/2017/0031 2231 \N 1 1822.290 0.000 \N cr 458 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 6475.600 739 SAJ/2016/0056 1153 \N 1 6475.600 0.000 \N cr 662 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 1288.290 739 SAJ/2017/0033 2207 \N 1 1288.290 0.000 \N cr 459 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 165.860 739 SAJ/2016/0061 1265 \N 1 165.860 0.000 \N cr 460 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 107.800 739 SAJ/2016/0062 1277 \N 1 107.800 0.000 \N cr 663 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 118.500 739 SAJ/2017/0046 2418 \N 1 118.500 0.000 \N cr 664 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 320.870 739 SAJ/2017/0065 2587 \N 1 320.870 0.000 \N cr 919 31 2019-10-28 16:22:38.366679 2019-10-28 16:22:38.366679 31 f 88 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1031 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1032 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1033 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1034 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1255 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1256 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1257 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 461 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 88.750 739 SAJ/2016/0067 1346 \N 1 88.750 0.000 \N cr 462 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 192.500 739 SAJ/2016/0069 1364 \N 1 192.500 0.000 \N cr 463 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 348.600 739 SAJ/2016/0084 1657 \N 1 348.600 0.000 \N cr 464 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 764.910 739 SAJ/2016/0090 1718 \N 1 764.910 0.000 \N cr 465 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 240.180 739 SAJ/2017/0004 1809 \N 1 240.180 0.000 \N cr 466 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 26.460 739 SAJ/2017/0029 2362 \N 1 26.460 0.000 \N cr 467 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 181.210 739 SAJ/2017/0040 2358 \N 1 181.210 0.000 \N cr 468 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 166.700 739 SAJ/2017/0043 2637 \N 1 166.700 0.000 \N cr 469 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 75.570 739 SAJ/2018/0002 2978 \N 1 75.570 0.000 \N cr 470 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 48.200 739 SAJ/2018/0019 3104 \N 1 48.200 0.000 \N cr 471 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 161.250 739 SAJ/2018/0031 3226 \N 1 161.250 0.000 \N cr 472 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 304.050 739 SAJ/2018/0032 3231 \N 1 304.050 0.000 \N cr 473 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 389.730 739 SAJ/2018/0046 3358 \N 1 389.730 0.000 \N cr 474 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 560.790 739 SAJ/2018/0051 3406 \N 1 560.790 0.000 \N cr 475 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 264.190 739 SAJ/2018/0094 3796 \N 1 264.190 0.000 \N cr 476 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 43.440 739 FCT/2019/0002 3870 \N 1 43.440 0.000 \N cr 477 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 36.300 739 FCT/2019/0003 3874 \N 1 36.300 0.000 \N cr 478 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 140.430 739 FCT/2019/0009 3949 \N 1 140.430 0.000 \N cr 479 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 662.120 739 FCT/2019/0013 4027 \N 1 662.120 0.000 \N cr 480 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 2651.920 739 FCT/2019/0015 4016 \N 1 2651.920 0.000 \N cr 481 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 f 61 114.480 739 FCT/2019/0016 4347 \N 1 114.480 0.000 \N cr 482 8 2019-07-31 14:01:21.655857 2019-07-31 14:01:21.655857 8 t 61 241.580 739 FCT/2019/0025 4356 \N 1 241.580 241.580 \N cr 488 8 2019-09-13 12:13:10.124374 2019-09-13 12:13:10.124374 8 f 64 500.400 739 FCT/2019/0068 4658 \N 1 500.400 500.400 \N cr 483 8 2019-07-31 14:35:30.731912 2019-07-31 14:35:30.731912 8 t 62 202.900 739 SAJ/2018/0068 3533 \N 1 202.900 202.900 \N cr 484 8 2019-08-24 10:14:09.626234 2019-08-24 10:14:09.626234 8 f 63 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 485 8 2019-08-24 10:14:09.626234 2019-08-24 10:14:09.626234 8 t 63 268.350 739 FCT/2019/0067 4654 \N 1 268.350 268.350 \N cr 486 8 2019-08-24 10:14:09.626234 2019-08-24 10:14:09.626234 8 f 63 500.400 739 FCT/2019/0068 4658 \N 1 500.400 0.000 \N cr 494 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 951.880 739 SAJ/2017/0076 2765 \N 1 951.880 0.000 \N cr 487 8 2019-09-13 12:13:10.124374 2019-09-13 12:13:10.124374 8 f 64 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 489 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 338.400 739 SAJ/2017/0017 2014 \N 1 338.400 0.000 \N cr 490 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 1596.500 739 SAJ/2017/0023 2081 \N 1 1596.500 0.000 \N cr 491 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 70.460 739 SAJ/2017/0027 2129 \N 1 70.460 0.000 \N cr 492 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 399.930 739 SAJ/2017/0045 2478 \N 1 399.930 0.000 \N cr 493 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 548.110 739 SAJ/2017/0075 2716 \N 1 548.110 0.000 \N cr 495 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 2928.920 739 SAJ/2018/0043 3336 \N 1 2928.920 0.000 \N cr 621 8 2019-09-13 12:25:45.347487 2019-09-13 12:25:45.347487 8 f 72 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 496 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 1065.650 739 SAJ/2018/0042 3343 \N 1 1065.650 0.000 \N cr 497 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 310.000 739 SAJ/2018/0061 3607 \N 1 310.000 0.000 \N cr 622 8 2019-09-13 12:25:45.347487 2019-09-13 12:25:45.347487 8 f 72 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 498 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 107.700 739 SAJ/2018/0066 3611 \N 1 107.700 0.000 \N cr 623 8 2019-09-13 12:25:45.347487 2019-09-13 12:25:45.347487 8 f 72 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 624 8 2019-09-13 12:25:45.347487 2019-09-13 12:25:45.347487 8 f 72 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 1258 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 625 8 2019-09-13 12:25:45.347487 2019-09-13 12:25:45.347487 8 f 72 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 505 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 338.400 739 SAJ/2017/0017 2014 \N 1 338.400 0.000 \N cr 506 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 1596.500 739 SAJ/2017/0023 2081 \N 1 1596.500 0.000 \N cr 626 8 2019-09-13 12:25:45.347487 2019-09-13 12:25:45.347487 8 f 72 214.800 739 FCT/2019/0047 4451 \N 1 214.800 0.000 \N cr 507 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 70.460 739 SAJ/2017/0027 2129 \N 1 70.460 0.000 \N cr 1259 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 508 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 399.930 739 SAJ/2017/0045 2478 \N 1 399.930 0.000 \N cr 627 8 2019-09-13 12:25:45.347487 2019-09-13 12:25:45.347487 8 t 72 214.800 739 FCT/2019/0054 4522 \N 1 214.800 214.800 \N cr 509 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 548.110 739 SAJ/2017/0075 2716 \N 1 548.110 0.000 \N cr 628 8 2019-09-13 12:26:14.683441 2019-09-13 12:26:14.683441 8 f 73 1915.700 739 SAJ/2016/0083 1524 \N 1 1915.700 0.000 \N cr 629 8 2019-09-13 12:26:14.683441 2019-09-13 12:26:14.683441 8 f 73 649.030 739 SAJ/2016/0091 1706 \N 1 649.030 0.000 \N cr 1260 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 630 8 2019-09-13 12:26:14.683441 2019-09-13 12:26:14.683441 8 f 73 168.500 739 SAJ/2016/0092 1722 \N 1 168.500 0.000 \N cr 1261 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1262 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 499 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 75.570 739 SAJ/2018/0092 3703 \N 1 75.570 0.000 \N cr 500 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 75.570 739 SAJ/2018/0093 3707 \N 1 75.570 0.000 \N cr 501 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 t 65 74.080 739 FCT/2019/0058 4570 \N 1 74.080 74.080 \N cr 502 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 54.150 739 FCT/2019/0066 4638 \N 1 54.150 0.000 \N cr 503 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 290.960 739 FCT/2019/0077 4767 \N 1 290.960 0.000 \N cr 504 8 2019-09-13 12:14:02.672463 2019-09-13 12:14:02.672463 8 f 65 332.610 739 FCT/2019/0078 4773 \N 1 332.610 0.000 \N cr 631 8 2019-09-13 12:26:14.683441 2019-09-13 12:26:14.683441 8 f 73 38.260 739 SAJ/2017/0001 1758 \N 1 38.260 0.000 \N cr 632 8 2019-09-13 12:26:14.683441 2019-09-13 12:26:14.683441 8 f 73 112.500 739 SAJ/2017/0018 2139 \N 1 112.500 0.000 \N cr 633 8 2019-09-13 12:26:14.683441 2019-09-13 12:26:14.683441 8 t 73 214.800 739 FCT/2019/0047 4451 \N 1 214.800 214.800 \N cr 665 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 885.500 739 SAJ/2017/0066 2603 \N 1 885.500 0.000 \N cr 666 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 1988.100 739 SAJ/2017/0070 2652 \N 1 1988.100 0.000 \N cr 667 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 1466.895 739 SAJ/2017/0071 2690 \N 1 1466.895 0.000 \N cr 668 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 84.190 739 SAJ/2017/0077 2772 \N 1 84.190 0.000 \N cr 669 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 893.100 739 SAJ/2018/0001 2973 \N 1 893.100 0.000 \N cr 670 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 36.300 739 SAJ/2018/0004 2964 \N 1 36.300 0.000 \N cr 671 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 22.020 739 SAJ/2018/0003 2969 \N 1 22.020 0.000 \N cr 672 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 71.900 739 SAJ/2018/0011 3021 \N 1 71.900 0.000 \N cr 673 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 522.910 739 SAJ/2018/0012 3059 \N 1 522.910 0.000 \N cr 674 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 893.100 739 SAJ/2018/0020 3116 \N 1 893.100 0.000 \N cr 675 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 35.820 739 SAJ/2018/0025 3166 \N 1 35.820 0.000 \N cr 676 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 893.100 739 SAJ/2018/0045 3351 \N 1 893.100 0.000 \N cr 677 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 36.200 739 SAJ/2018/0052 3402 \N 1 36.200 0.000 \N cr 678 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 36.300 739 SAJ/2018/0054 3415 \N 1 36.300 0.000 \N cr 679 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 88.660 739 SAJ/2018/0063 3497 \N 1 88.660 0.000 \N cr 680 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 893.100 739 SAJ/2018/0074 3568 \N 1 893.100 0.000 \N cr 681 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 412.957 739 SAJ/2018/0087 3727 \N 1 412.957 0.000 \N cr 682 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 232.650 739 SAJ/2018/0100 3759 \N 1 232.650 0.000 \N cr 683 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 f 75 303.460 739 FCT/2019/0022 4084 \N 1 303.460 0.000 \N cr 684 8 2019-09-13 12:30:21.577985 2019-09-13 12:30:21.577985 8 t 75 280.250 739 FCT/2019/0055 4554 \N 1 280.250 280.250 \N cr 1263 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1264 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1265 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1266 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1267 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 1268 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 1269 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 t 121 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 284.890 \N cr 1270 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1271 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 1272 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1273 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1274 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1275 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 FCT/2019/0104 5092 \N 1 179.100 0.000 \N cr 1276 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 179.100 739 FCT/2019/0116 5210 \N 1 179.100 0.000 \N cr 920 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 692 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 693 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 921 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1277 8 2020-02-10 13:59:47.867437 2020-02-10 13:59:47.867437 8 f 121 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 510 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 951.880 739 SAJ/2017/0076 2765 \N 1 951.880 0.000 \N cr 511 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 2928.920 739 SAJ/2018/0043 3336 \N 1 2928.920 0.000 \N cr 512 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 1065.650 739 SAJ/2018/0042 3343 \N 1 1065.650 0.000 \N cr 513 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 310.000 739 SAJ/2018/0061 3607 \N 1 310.000 0.000 \N cr 514 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 107.700 739 SAJ/2018/0066 3611 \N 1 107.700 0.000 \N cr 515 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 75.570 739 SAJ/2018/0092 3703 \N 1 75.570 0.000 \N cr 516 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 75.570 739 SAJ/2018/0093 3707 \N 1 75.570 0.000 \N cr 517 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 t 66 54.150 739 FCT/2019/0066 4638 \N 1 54.150 54.150 \N cr 518 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 290.960 739 FCT/2019/0077 4767 \N 1 290.960 0.000 \N cr 519 8 2019-09-13 12:14:28.362916 2019-09-13 12:14:28.362916 8 f 66 332.610 739 FCT/2019/0078 4773 \N 1 332.610 0.000 \N cr 922 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 923 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 924 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 925 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 926 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 927 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 928 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 929 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 930 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 634 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 44.700 739 SAJ/2017/0025 2121 \N 1 2790.740 0.000 \N cr 635 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 1822.290 739 SAJ/2017/0031 2231 \N 1 1822.290 0.000 \N cr 931 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 636 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 1288.290 739 SAJ/2017/0033 2207 \N 1 1288.290 0.000 \N cr 520 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 521 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 637 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 118.500 739 SAJ/2017/0046 2418 \N 1 118.500 0.000 \N cr 522 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 932 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 523 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 638 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 320.870 739 SAJ/2017/0065 2587 \N 1 320.870 0.000 \N cr 524 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 525 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 639 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 885.500 739 SAJ/2017/0066 2603 \N 1 885.500 0.000 \N cr 526 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 933 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 527 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 640 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 1988.100 739 SAJ/2017/0070 2652 \N 1 1988.100 0.000 \N cr 641 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 1466.895 739 SAJ/2017/0071 2690 \N 1 1466.895 0.000 \N cr 934 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 642 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 84.190 739 SAJ/2017/0077 2772 \N 1 84.190 0.000 \N cr 643 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 893.100 739 SAJ/2018/0001 2973 \N 1 893.100 0.000 \N cr 935 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 936 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 937 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 938 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 939 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 528 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 529 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 530 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 531 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 532 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 533 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 534 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 535 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 536 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 537 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 538 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 539 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 540 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 541 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 542 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 543 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 544 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 545 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 546 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 547 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 548 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 549 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 550 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 t 67 250.500 739 FCT/2019/0017 4043 \N 1 250.500 250.500 \N cr 551 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 FCT/2019/0028 4120 \N 1 179.100 0.000 \N cr 552 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 553 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 554 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 FCT/2019/0050 4477 \N 1 179.100 0.000 \N cr 555 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 FCT/2019/0057 4566 \N 1 179.100 0.000 \N cr 556 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 FCT/2019/0063 4621 \N 1 179.100 0.000 \N cr 557 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 98.361 739 FCT/2019/0064 4626 \N 1 98.361 0.000 \N cr 558 8 2019-09-13 12:16:57.251667 2019-09-13 12:16:57.251667 8 f 67 179.100 739 FCT/2019/0074 4733 \N 1 179.100 0.000 \N cr 644 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 36.300 739 SAJ/2018/0004 2964 \N 1 36.300 0.000 \N cr 645 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 22.020 739 SAJ/2018/0003 2969 \N 1 22.020 0.000 \N cr 646 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 71.900 739 SAJ/2018/0011 3021 \N 1 71.900 0.000 \N cr 647 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 522.910 739 SAJ/2018/0012 3059 \N 1 522.910 0.000 \N cr 648 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 893.100 739 SAJ/2018/0020 3116 \N 1 893.100 0.000 \N cr 649 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 35.820 739 SAJ/2018/0025 3166 \N 1 35.820 0.000 \N cr 650 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 893.100 739 SAJ/2018/0045 3351 \N 1 893.100 0.000 \N cr 651 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 36.200 739 SAJ/2018/0052 3402 \N 1 36.200 0.000 \N cr 652 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 36.300 739 SAJ/2018/0054 3415 \N 1 36.300 0.000 \N cr 653 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 88.660 739 SAJ/2018/0063 3497 \N 1 88.660 0.000 \N cr 654 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 893.100 739 SAJ/2018/0074 3568 \N 1 893.100 0.000 \N cr 655 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 412.957 739 SAJ/2018/0087 3727 \N 1 412.957 0.000 \N cr 656 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 232.650 739 SAJ/2018/0100 3759 \N 1 232.650 0.000 \N cr 657 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 303.460 739 FCT/2019/0022 4084 \N 1 303.460 0.000 \N cr 658 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 f 74 280.250 739 FCT/2019/0055 4554 \N 1 280.250 0.000 \N cr 659 8 2019-09-13 12:28:27.99317 2019-09-13 12:28:27.99317 8 t 74 116.625 739 FCT/2019/0062 4609 \N 1 116.625 116.625 \N cr 688 8 2019-09-13 12:33:33.105188 2019-09-13 12:33:33.105188 8 t 77 1178.586 739 FCT/2019/0060 4697 \N 1 2178.586 1178.586 \N cr 685 8 2019-09-13 12:32:09.191219 2019-09-13 12:32:09.191219 8 f 76 937.730 739 FCT/2019/0001 3905 \N 1 937.730 0.000 \N cr 686 8 2019-09-13 12:32:09.191219 2019-09-13 12:32:09.191219 8 f 76 2178.586 739 FCT/2019/0060 4697 \N 1 2178.586 1000.000 \N cr 689 31 2019-10-21 15:24:52.29083 2019-10-21 15:24:52.29083 31 f 78 2.385 739 FCT/2019/0076 4936 \N 1 2.385 0.000 \N cr 687 8 2019-09-13 12:33:33.105188 2019-09-13 12:33:33.105188 8 f 77 937.730 739 FCT/2019/0001 3905 \N 1 937.730 0.000 \N cr 940 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 691 31 2019-10-21 16:49:10.348372 2019-10-21 16:49:10.348372 31 t 79 217.180 739 FCT/2019/0089 4947 \N 1 217.180 217.180 \N cr 690 31 2019-10-21 15:24:52.29083 2019-10-21 15:24:52.29083 31 t 78 6385.734 739 FCT/2019/0087 4932 \N 1 6385.734 6385.734 \N cr 941 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 942 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 943 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 944 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 694 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 695 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 696 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 697 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 698 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 699 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 700 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 701 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 702 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 703 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 704 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 705 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 706 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 707 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 708 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 709 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 710 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 711 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 712 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 713 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 714 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 715 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 716 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 717 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 718 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 719 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 720 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 721 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 722 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 723 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 724 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 FCT/2019/0050 4477 \N 1 179.100 0.000 \N cr 725 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 FCT/2019/0057 4566 \N 1 179.100 0.000 \N cr 945 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 946 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 947 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 948 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 949 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 950 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 951 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 952 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 179.100 739 FCT/2019/0050 4477 \N 1 179.100 0.000 \N cr 953 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 t 89 179.100 739 FCT/2019/0057 4566 \N 1 179.100 179.100 \N cr 954 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 955 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 956 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 957 31 2019-10-28 16:23:51.762608 2019-10-28 16:23:51.762608 31 f 89 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1035 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1036 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1037 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1038 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1039 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 1040 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 1041 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 1042 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 1043 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 1044 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 t 98 179.100 739 FCT/2019/0050 4477 \N 1 179.100 179.100 \N cr 726 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 FCT/2019/0063 4621 \N 1 179.100 0.000 \N cr 727 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 98.361 739 FCT/2019/0064 4626 \N 1 98.361 0.000 \N cr 728 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 t 80 179.100 739 FCT/2019/0074 4733 \N 1 179.100 179.100 \N cr 729 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 730 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 731 31 2019-10-22 09:31:57.542536 2019-10-22 09:31:57.542536 31 f 80 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 732 31 2019-10-22 09:37:10.665289 2019-10-22 09:37:10.665289 31 f 81 567.140 739 SAJ/2017/0042 2405 \N 1 567.140 0.000 \N cr 745 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 733 31 2019-10-22 09:37:10.665289 2019-10-22 09:37:10.665289 31 f 81 1836.670 739 SAJ/2017/0058 2524 \N 1 1836.670 0.000 \N cr 734 31 2019-10-22 09:37:10.665289 2019-10-22 09:37:10.665289 31 f 81 769.740 739 SAJ/2017/0059 2528 \N 1 769.740 0.000 \N cr 746 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 735 31 2019-10-22 09:37:10.665289 2019-10-22 09:37:10.665289 31 f 81 975.328 739 SAJ/2017/0061 2565 \N 1 975.328 0.000 \N cr 736 31 2019-10-22 09:37:10.665289 2019-10-22 09:37:10.665289 31 f 81 276.620 739 SAJ/2017/0062 2571 \N 1 276.620 0.000 \N cr 747 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 963 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 2.385 739 FCT/2019/0049 4613 \N 1 2.385 0.000 \N cr 738 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 739 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 740 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 741 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 742 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 743 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 737 31 2019-10-22 09:37:10.665289 2019-10-22 09:37:10.665289 31 f 81 665.334 739 FCT/2019/0082 \N \N 1 665.334 665.334 \N cr 744 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 748 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 749 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 t 82 86.280 739 FCT/2019/0048 4458 \N 1 86.280 86.280 \N cr 750 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 269.900 739 FCT/2019/0052 4498 \N 1 269.900 0.000 \N cr 751 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 27.375 739 FCT/2019/0070 4718 \N 1 27.375 0.000 \N cr 752 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 714.600 739 FCT/2019/0071 4703 \N 1 714.600 0.000 \N cr 753 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 369.500 739 FCT/2019/0072 4710 \N 1 369.500 0.000 \N cr 754 31 2019-10-23 10:52:16.600878 2019-10-23 10:52:16.600878 31 f 82 599.564 739 FCT/2019/0073 4738 \N 1 599.564 0.000 \N cr 755 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 756 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 757 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 958 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 88.590 739 SAJ/2018/0096 3735 \N 1 88.590 0.000 \N cr 758 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 759 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 959 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 210.600 739 SAJ/2018/0098 3743 \N 1 210.600 0.000 \N cr 760 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 966 31 2019-11-18 10:07:41.663125 2019-11-18 10:07:41.663125 31 t 91 179.100 739 FCT/2019/0100 5059 \N 1 179.100 179.100 \N cr 761 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 960 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 436.600 739 SAJ/2018/0099 3747 \N 1 436.600 0.000 \N cr 762 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 763 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 961 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 469.600 739 SAJ/2018/0097 3751 \N 1 469.600 0.000 \N cr 962 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 464.600 739 SAJ/2018/0095 3755 \N 1 464.600 0.000 \N cr 964 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 2.385 739 FCT/2019/0061 4617 \N 1 2.385 0.000 \N cr 965 8 2019-11-14 11:35:26.669331 2019-11-14 11:35:26.669331 8 f 90 2.385 739 FCT/2019/0084 5053 \N 1 2.385 2.385 \N cr 1278 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1279 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1280 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1281 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 967 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 1282 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 764 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 765 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 766 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 t 83 269.900 739 FCT/2019/0052 4498 \N 1 269.900 269.900 \N cr 767 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 27.375 739 FCT/2019/0070 4718 \N 1 27.375 0.000 \N cr 768 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 714.600 739 FCT/2019/0071 4703 \N 1 714.600 0.000 \N cr 769 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 369.500 739 FCT/2019/0072 4710 \N 1 369.500 0.000 \N cr 770 31 2019-10-23 10:53:34.609754 2019-10-23 10:53:34.609754 31 f 83 599.564 739 FCT/2019/0073 4738 \N 1 599.564 0.000 \N cr 771 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 772 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 773 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 774 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 775 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 776 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 777 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 778 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 779 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 780 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 781 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 782 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 27.375 739 FCT/2019/0070 4718 \N 1 27.375 0.000 \N cr 968 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 783 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 714.600 739 FCT/2019/0071 4703 \N 1 714.600 0.000 \N cr 786 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 784 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 t 84 369.500 739 FCT/2019/0072 4710 \N 1 369.500 369.500 \N cr 785 31 2019-10-23 10:54:49.732614 2019-10-23 10:54:49.732614 31 f 84 599.564 739 FCT/2019/0073 4738 \N 1 599.564 0.000 \N cr 787 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 969 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 788 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 789 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 970 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 790 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 791 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 971 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 792 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 793 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 972 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 794 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 795 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 973 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 796 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 797 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 27.375 739 FCT/2019/0070 4718 \N 1 27.375 0.000 \N cr 974 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 798 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 714.600 739 FCT/2019/0071 4703 \N 1 714.600 274.320 \N cr 799 31 2019-10-23 10:56:12.957117 2019-10-23 10:56:12.957117 31 f 85 599.564 739 FCT/2019/0073 4738 \N 1 599.564 0.000 \N cr 975 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 976 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 977 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 978 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 27.375 739 FCT/2019/0070 4718 \N 1 27.375 0.000 \N cr 979 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 440.280 739 FCT/2019/0071 4703 \N 1 714.600 440.280 \N cr 980 31 2019-11-18 10:23:23.539319 2019-11-18 10:23:23.539319 31 f 92 599.564 739 FCT/2019/0073 4738 \N 1 599.564 0.000 \N cr 1283 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1284 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1285 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1286 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1287 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1288 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 994 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 1289 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 800 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 801 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 802 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 803 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 804 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 805 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 806 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 807 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 808 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 809 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 810 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 811 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 812 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 813 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 814 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 815 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 816 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 817 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 818 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 819 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 820 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 821 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 822 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 823 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 824 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 825 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1290 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 981 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 1027.200 739 SAJ/2016/0058 1193 \N 1 1027.200 0.000 \N cr 982 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 1291 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 983 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 984 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 1292 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 985 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 986 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 1293 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 987 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 988 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 1294 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 989 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 990 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 1295 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 991 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 992 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 t 93 27.375 739 FCT/2019/0070 4718 \N 1 27.375 27.375 \N cr 1296 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1297 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1298 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1299 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1300 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1301 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1302 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 826 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 827 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 828 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 829 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 830 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 831 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 832 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 FCT/2019/0050 4477 \N 1 179.100 0.000 \N cr 833 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 FCT/2019/0057 4566 \N 1 179.100 0.000 \N cr 834 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 FCT/2019/0063 4621 \N 1 179.100 0.000 \N cr 835 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 t 86 98.361 739 FCT/2019/0064 4626 \N 1 98.361 98.361 \N cr 836 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 837 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 838 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 839 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 840 31 2019-10-28 14:50:02.571114 2019-10-28 14:50:02.571114 31 f 86 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 993 31 2019-11-18 10:25:28.487854 2019-11-18 10:25:28.487854 31 f 93 599.564 739 FCT/2019/0073 4738 \N 1 599.564 0.000 \N cr 1045 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1046 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 1047 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1048 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1049 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1050 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 179.100 739 FCT/2019/0104 5092 \N 1 179.100 0.000 \N cr 1057 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 SAJ/2018/0070 3552 \N 1 595.600 0.000 \N cr 1051 31 2019-12-04 10:04:00.480413 2019-12-04 10:04:00.480413 31 t 99 21.425 739 FCT/2019/0096 5018 \N 1 1389.507 21.425 \N cr 1052 31 2019-12-04 15:55:09.736092 2019-12-04 15:55:09.736092 31 f 100 471.320 739 SAJ/2017/0064 2591 \N 1 471.320 0.000 \N cr 1058 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 SAJ/2018/0083 3638 \N 1 595.600 0.000 \N cr 1053 31 2019-12-04 15:55:09.736092 2019-12-04 15:55:09.736092 31 f 100 997.709 739 FCT/2019/0106 5111 \N 1 997.709 997.709 \N cr 1054 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 SAJ/2018/0038 3265 \N 1 595.600 0.000 \N cr 1055 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 SAJ/2018/0049 3501 \N 1 595.600 0.000 \N cr 841 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 842 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1056 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 SAJ/2018/0050 3388 \N 1 595.600 0.000 \N cr 843 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 844 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 845 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1059 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 SAJ/2018/0084 3642 \N 1 595.600 0.000 \N cr 1060 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 SAJ/2018/0088 3679 \N 1 595.600 0.000 \N cr 1061 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 595.600 738 FCT/2019/0043 4316 \N 1 595.600 0.000 \N cr 1303 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1062 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 f 101 100.560 738 FCT/2019/0102 5079 \N 1 100.560 0.000 \N cr 1063 31 2019-12-05 16:34:03.694374 2019-12-05 16:34:03.694374 31 t 101 1385.010 738 FCT/2019/0107 5117 \N 1 1385.010 1385.010 \N cr 1064 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 SAJ/2018/0038 3265 \N 1 595.600 0.000 \N cr 1065 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 SAJ/2018/0049 3501 \N 1 595.600 0.000 \N cr 1304 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1066 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 SAJ/2018/0050 3388 \N 1 595.600 0.000 \N cr 1067 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 SAJ/2018/0070 3552 \N 1 595.600 0.000 \N cr 1305 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 1068 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 SAJ/2018/0083 3638 \N 1 595.600 0.000 \N cr 1069 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 SAJ/2018/0084 3642 \N 1 595.600 0.000 \N cr 1306 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 t 122 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 179.100 \N cr 1070 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 SAJ/2018/0088 3679 \N 1 595.600 0.000 \N cr 1307 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1308 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 1309 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1090 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 338.400 739 SAJ/2017/0017 2014 \N 1 338.400 0.000 \N cr 846 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 847 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 848 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 849 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 850 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 851 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 852 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 853 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 854 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 855 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 856 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 857 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 858 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 859 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 860 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 861 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 862 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 863 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 864 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 865 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 866 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 867 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 868 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 869 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 870 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 871 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 872 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 FCT/2019/0046 4429 \N 1 179.100 0.000 \N cr 873 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 FCT/2019/0050 4477 \N 1 179.100 0.000 \N cr 874 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 FCT/2019/0057 4566 \N 1 179.100 0.000 \N cr 875 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 FCT/2019/0063 4621 \N 1 179.100 0.000 \N cr 876 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 877 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 995 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 431.140 739 SAJ/2016/0064 1292 \N 1 431.140 0.000 \N cr 996 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 4575.200 739 SAJ/2017/0015 1997 \N 1 4575.200 0.000 \N cr 997 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 188.830 739 SAJ/2017/0016 2008 \N 1 188.830 0.000 \N cr 998 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 168.220 739 SAJ/2017/0035 2264 \N 1 168.220 0.000 \N cr 999 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 991.700 739 SAJ/2017/0060 2547 \N 1 991.700 0.000 \N cr 1000 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 881.200 739 SAJ/2018/0017 3212 \N 1 881.200 0.000 \N cr 1001 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 705.080 739 SAJ/2018/0058 3465 \N 1 705.080 0.000 \N cr 1002 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 1410.160 739 SAJ/2018/0078 3661 \N 1 1410.160 0.000 \N cr 1003 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 759.190 739 SAJ/2018/0090 3695 \N 1 759.190 0.000 \N cr 1004 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 657.030 739 FCT/2019/0006 3911 \N 1 657.030 0.000 \N cr 1005 31 2019-11-18 10:27:17.602933 2019-11-18 10:27:17.602933 31 f 94 599.564 739 FCT/2019/0073 4738 \N 1 599.564 258.025 \N cr 1310 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1010 31 2019-11-27 15:26:36.021532 2019-11-27 15:26:36.021532 31 f 97 21.425 739 FCT/2019/0096 5018 \N 1 1389.507 0.000 \N cr 1011 31 2019-11-27 15:26:36.021532 2019-11-27 15:26:36.021532 31 t 97 891.730 739 FCT/2019/0103 5088 \N 1 891.730 891.730 \N cr 1311 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1312 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 179.100 739 FCT/2019/0104 5092 \N 1 179.100 0.000 \N cr 1313 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 179.100 739 FCT/2019/0116 5210 \N 1 179.100 0.000 \N cr 1314 8 2020-02-10 14:00:31.306243 2020-02-10 14:00:31.306243 8 f 122 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 878 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 879 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 t 87 179.100 739 FCT/2019/0093 4972 \N 1 179.100 179.100 \N cr 880 31 2019-10-28 16:21:37.048538 2019-10-28 16:21:37.048538 31 f 87 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1024 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1006 31 2019-11-18 10:32:13.561963 2019-11-18 10:32:13.561963 31 f 95 150.860 707 SAJ/2014/0012 164 \N 1 150.860 0.000 \N cr 1007 31 2019-11-18 10:32:13.561963 2019-11-18 10:32:13.561963 31 f 95 44.800 707 SAJ/2014/0013 167 \N 1 44.800 0.000 \N cr 1025 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1008 31 2019-11-18 10:32:13.561963 2019-11-18 10:32:13.561963 31 t 95 214.800 707 FCT/2019/0099 5034 \N 1 214.800 214.800 \N cr 1009 31 2019-11-18 10:37:21.30155 2019-11-18 10:37:21.30155 31 f 96 1389.507 739 FCT/2019/0096 5018 \N 1 1389.507 1368.082 \N cr 1012 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1013 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1014 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1015 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1016 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1017 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1018 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1019 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1020 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1021 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1022 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1023 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1026 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1027 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1028 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1029 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1030 31 2019-11-28 14:58:49.669932 2019-11-28 14:58:49.669932 31 f 98 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1315 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1071 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 f 102 595.600 738 FCT/2019/0043 4316 \N 1 595.600 0.000 \N cr 1072 31 2019-12-05 16:35:53.493948 2019-12-05 16:35:53.493948 31 t 102 100.560 738 FCT/2019/0102 5079 \N 1 100.560 100.560 \N cr 1073 31 2019-12-10 14:38:36.912676 2019-12-10 14:38:36.912676 31 t 103 180.360 739 FCT/2019/0101 5075 \N 1 180.360 180.360 \N cr 1316 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1074 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 338.400 739 SAJ/2017/0017 2014 \N 1 338.400 0.000 \N cr 1075 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 1596.500 739 SAJ/2017/0023 2081 \N 1 1596.500 0.000 \N cr 1317 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1076 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 70.460 739 SAJ/2017/0027 2129 \N 1 70.460 0.000 \N cr 1077 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 399.930 739 SAJ/2017/0045 2478 \N 1 399.930 0.000 \N cr 1318 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1078 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 548.110 739 SAJ/2017/0075 2716 \N 1 548.110 0.000 \N cr 1079 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 951.880 739 SAJ/2017/0076 2765 \N 1 951.880 0.000 \N cr 1319 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1080 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 2928.920 739 SAJ/2018/0043 3336 \N 1 2928.920 0.000 \N cr 1081 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 1065.650 739 SAJ/2018/0042 3343 \N 1 1065.650 0.000 \N cr 1320 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1082 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 310.000 739 SAJ/2018/0061 3607 \N 1 310.000 0.000 \N cr 1083 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 107.700 739 SAJ/2018/0066 3611 \N 1 107.700 0.000 \N cr 1321 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1084 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 75.570 739 SAJ/2018/0092 3703 \N 1 75.570 0.000 \N cr 1085 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 75.570 739 SAJ/2018/0093 3707 \N 1 75.570 0.000 \N cr 1322 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1086 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 290.960 739 FCT/2019/0077 4767 \N 1 290.960 0.000 \N cr 1087 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 332.610 739 FCT/2019/0078 4773 \N 1 332.610 0.000 \N cr 1323 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1088 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 t 104 603.620 739 FCT/2019/0097 5023 \N 1 603.620 603.620 \N cr 1089 31 2019-12-12 09:31:23.348777 2019-12-12 09:31:23.348777 31 f 104 392.538 739 FCT/2019/0098 5030 \N 1 392.538 0.000 \N cr 1324 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1325 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1326 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1327 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1328 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1329 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1330 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1331 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1332 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1333 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1334 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1335 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1336 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1337 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1338 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1091 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 1596.500 739 SAJ/2017/0023 2081 \N 1 1596.500 0.000 \N cr 1092 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 70.460 739 SAJ/2017/0027 2129 \N 1 70.460 0.000 \N cr 1093 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 399.930 739 SAJ/2017/0045 2478 \N 1 399.930 0.000 \N cr 1094 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 548.110 739 SAJ/2017/0075 2716 \N 1 548.110 0.000 \N cr 1095 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 951.880 739 SAJ/2017/0076 2765 \N 1 951.880 0.000 \N cr 1096 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 2928.920 739 SAJ/2018/0043 3336 \N 1 2928.920 0.000 \N cr 1097 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 1065.650 739 SAJ/2018/0042 3343 \N 1 1065.650 0.000 \N cr 1098 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 310.000 739 SAJ/2018/0061 3607 \N 1 310.000 0.000 \N cr 1099 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 107.700 739 SAJ/2018/0066 3611 \N 1 107.700 0.000 \N cr 1100 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 75.570 739 SAJ/2018/0092 3703 \N 1 75.570 0.000 \N cr 1101 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 75.570 739 SAJ/2018/0093 3707 \N 1 75.570 0.000 \N cr 1102 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 290.960 739 FCT/2019/0077 4767 \N 1 290.960 0.000 \N cr 1103 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 f 105 332.610 739 FCT/2019/0078 4773 \N 1 332.610 0.000 \N cr 1104 31 2019-12-12 09:32:04.5094 2019-12-12 09:32:04.5094 31 t 105 392.538 739 FCT/2019/0098 5030 \N 1 392.538 392.538 \N cr 1105 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 338.400 739 SAJ/2017/0017 2014 \N 1 338.400 0.000 \N cr 1106 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 1596.500 739 SAJ/2017/0023 2081 \N 1 1596.500 0.000 \N cr 1107 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 70.460 739 SAJ/2017/0027 2129 \N 1 70.460 0.000 \N cr 1108 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 399.930 739 SAJ/2017/0045 2478 \N 1 399.930 0.000 \N cr 1109 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 548.110 739 SAJ/2017/0075 2716 \N 1 548.110 0.000 \N cr 1110 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 951.880 739 SAJ/2017/0076 2765 \N 1 951.880 0.000 \N cr 1111 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 2928.920 739 SAJ/2018/0043 3336 \N 1 2928.920 0.000 \N cr 1112 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 1065.650 739 SAJ/2018/0042 3343 \N 1 1065.650 0.000 \N cr 1113 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 310.000 739 SAJ/2018/0061 3607 \N 1 310.000 0.000 \N cr 1339 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1114 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 107.700 739 SAJ/2018/0066 3611 \N 1 107.700 0.000 \N cr 1115 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 75.570 739 SAJ/2018/0092 3703 \N 1 75.570 0.000 \N cr 1119 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 338.400 739 SAJ/2017/0017 2014 \N 1 338.400 0.000 \N cr 1116 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 75.570 739 SAJ/2018/0093 3707 \N 1 75.570 0.000 \N cr 1340 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1117 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 t 106 290.960 739 FCT/2019/0077 4767 \N 1 290.960 290.960 \N cr 1120 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 1596.500 739 SAJ/2017/0023 2081 \N 1 1596.500 0.000 \N cr 1118 31 2019-12-30 10:09:26.808414 2019-12-30 10:09:26.808414 31 f 106 332.610 739 FCT/2019/0078 4773 \N 1 332.610 0.000 \N cr 1121 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 70.460 739 SAJ/2017/0027 2129 \N 1 70.460 0.000 \N cr 1341 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1122 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 399.930 739 SAJ/2017/0045 2478 \N 1 399.930 0.000 \N cr 1123 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 548.110 739 SAJ/2017/0075 2716 \N 1 548.110 0.000 \N cr 1342 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 t 123 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 179.100 \N cr 1124 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 951.880 739 SAJ/2017/0076 2765 \N 1 951.880 0.000 \N cr 1125 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 2928.920 739 SAJ/2018/0043 3336 \N 1 2928.920 0.000 \N cr 1343 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1126 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 1065.650 739 SAJ/2018/0042 3343 \N 1 1065.650 0.000 \N cr 1127 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 310.000 739 SAJ/2018/0061 3607 \N 1 310.000 0.000 \N cr 1344 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 1128 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 107.700 739 SAJ/2018/0066 3611 \N 1 107.700 0.000 \N cr 1129 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 75.570 739 SAJ/2018/0092 3703 \N 1 75.570 0.000 \N cr 1345 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1346 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1347 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1348 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 179.100 739 FCT/2019/0104 5092 \N 1 179.100 0.000 \N cr 1349 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 179.100 739 FCT/2019/0116 5210 \N 1 179.100 0.000 \N cr 1350 8 2020-02-10 14:01:17.035638 2020-02-10 14:01:17.035638 8 f 123 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1417 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1418 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1419 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1420 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1130 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 f 107 75.570 739 SAJ/2018/0093 3707 \N 1 75.570 0.000 \N cr 1131 31 2019-12-30 10:10:20.267558 2019-12-30 10:10:20.267558 31 t 107 332.610 739 FCT/2019/0078 4773 \N 1 332.610 332.610 \N cr 1132 31 2019-12-30 10:11:45.031169 2019-12-30 10:11:45.031169 31 f 108 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 1133 31 2019-12-30 10:11:45.031169 2019-12-30 10:11:45.031169 31 t 108 357.600 739 FCT/2019/0110 5141 \N 1 357.600 357.600 \N cr 1361 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:21.704565 8 f 126 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 1134 31 2019-12-30 10:13:24.459258 2019-12-30 10:13:24.459258 31 t 109 461.428 739 FCT/2019/0113 5170 \N 1 461.428 461.428 \N cr 1351 8 2020-02-13 10:47:07.026395 2020-02-13 10:47:07.026395 8 t 124 131.500 739 FCT/2020/0030 5467 \N 1 131.500 131.500 \N cr 1352 8 2020-02-13 10:47:07.026395 2020-02-13 10:47:07.026395 8 f 124 0.217 739 BNK1/2020/0023 5386 \N 1 0.217 0.000 \N dr 1362 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:21.704565 8 f 126 809.800 739 FCT/2020/0007 5275 \N 1 809.800 0.000 \N cr 1353 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 f 125 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 1370 8 2020-02-14 10:30:56.465874 2020-02-14 10:30:56.465874 8 f 129 500.595 739 FCT/2020/0032 5481 \N 1 1500.595 230.000 \N cr 1354 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 f 125 809.800 739 FCT/2020/0007 5275 \N 1 809.800 0.000 \N cr 1363 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:21.704565 8 f 126 238.600 739 FCT/2020/0009 5283 \N 1 238.600 0.000 \N cr 1355 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 t 125 357.600 739 FCT/2020/0008 5279 \N 1 357.600 357.600 \N cr 1155 8 2020-02-06 07:52:12.591618 2020-02-06 07:52:12.591618 8 f 116 937.730 739 FCT/2019/0001 3905 \N 1 937.730 0.000 \N cr 1356 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 f 125 238.600 739 FCT/2020/0009 5283 \N 1 238.600 0.000 \N cr 1156 8 2020-02-06 07:52:12.591618 2020-02-06 07:52:12.591618 8 t 116 937.725 739 FCT/2020/0002 5218 \N 1 937.725 937.725 \N cr 1364 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:21.704565 8 f 126 238.600 739 FCT/2020/0010 5287 \N 1 238.600 0.000 \N cr 1157 8 2020-02-06 07:52:12.591618 2020-02-06 07:52:12.591618 8 f 116 1569.686 739 FCT/2020/0006 5270 \N 1 1569.686 0.000 \N cr 1357 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 f 125 238.600 739 FCT/2020/0010 5287 \N 1 238.600 0.000 \N cr 1145 8 2020-02-04 09:37:03.63879 2020-02-04 09:37:03.63879 8 f 112 1696.344 739 FCT/2020/0012 5298 \N 1 1696.344 1696.000 \N cr 1158 8 2020-02-06 13:43:51.825491 2020-02-06 13:43:51.825491 8 f 117 113.650 739 FCT/2019/0092 4960 \N 1 113.650 0.000 \N cr 1146 8 2020-02-04 10:07:20.307085 2020-02-04 10:07:20.307085 8 f 113 0.344 739 FCT/2020/0012 5298 \N 1 1696.344 0.344 \N cr 1147 8 2020-02-04 16:36:40.263913 2020-02-04 16:36:40.263913 8 f 114 1213.240 738 SAJ/2017/0011 1947 \N 1 1213.240 0.000 \N cr 1159 8 2020-02-06 13:43:51.825491 2020-02-06 13:43:51.825491 8 t 117 243.360 739 FCT/2020/0005 5243 \N 1 243.360 243.360 \N cr 1148 8 2020-02-04 16:36:40.263913 2020-02-04 16:36:40.263913 8 f 114 220.020 738 SAJ/2017/0030 2152 \N 1 220.020 0.000 \N cr 1149 8 2020-02-04 16:36:40.263913 2020-02-04 16:36:40.263913 8 t 114 171.960 738 FCT/2019/0105 5098 \N 1 171.960 171.960 \N cr 1358 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 f 125 571.800 739 FCT/2020/0020 5357 \N 1 571.800 0.000 \N cr 1150 8 2020-02-04 16:36:40.263913 2020-02-04 16:36:40.263913 8 t 114 343.320 738 SCNJ/2020/0001 5248 \N 1 343.320 343.320 \N dr 1365 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:21.704565 8 f 126 571.800 739 FCT/2020/0020 5357 \N 1 571.800 571.800 \N cr 1160 8 2020-02-07 09:40:47.904506 2020-02-07 09:40:47.904506 8 t 118 275.783 739 FCT/2020/0023 5383 \N 1 275.783 275.783 \N cr 1359 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 f 125 238.600 739 FCT/2020/0021 5371 \N 1 238.600 0.000 \N cr 1360 8 2020-02-13 14:15:59.128268 2020-02-13 14:15:59.128268 8 f 125 238.600 739 FCT/2020/0022 5375 \N 1 238.600 0.000 \N cr 1366 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:21.704565 8 f 126 238.600 739 FCT/2020/0021 5371 \N 1 238.600 0.000 \N cr 1367 8 2020-02-13 14:18:21.704565 2020-02-13 14:18:21.704565 8 f 126 238.600 739 FCT/2020/0022 5375 \N 1 238.600 0.000 \N cr 1368 8 2020-02-14 10:29:13.712742 2020-02-14 10:29:13.712742 8 f 127 1500.595 739 FCT/2020/0032 5481 \N 1 1500.595 1000.000 \N cr 1369 8 2020-02-14 10:30:24.438823 2020-02-14 10:30:24.438823 8 f 128 1500.595 739 FCT/2020/0032 5481 \N 1 1500.595 1000.000 \N cr 1371 8 2020-02-17 11:50:20.370213 2020-02-17 11:50:20.370213 8 f 130 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 1372 8 2020-02-17 11:50:20.370213 2020-02-17 11:50:20.370213 8 f 130 809.800 739 FCT/2020/0007 5275 \N 1 809.800 0.000 \N cr 1161 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1162 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1373 8 2020-02-17 11:50:20.370213 2020-02-17 11:50:20.370213 8 f 130 238.600 739 FCT/2020/0009 5283 \N 1 238.600 0.000 \N cr 1163 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1374 8 2020-02-17 11:50:20.370213 2020-02-17 11:50:20.370213 8 t 130 238.600 739 FCT/2020/0010 5287 \N 1 238.600 238.600 \N cr 1375 8 2020-02-17 11:50:20.370213 2020-02-17 11:50:20.370213 8 f 130 238.600 739 FCT/2020/0021 5371 \N 1 238.600 0.000 \N cr 1376 8 2020-02-17 11:50:20.370213 2020-02-17 11:50:20.370213 8 f 130 238.600 739 FCT/2020/0022 5375 \N 1 238.600 0.000 \N cr 1377 8 2020-02-17 11:51:39.36121 2020-02-17 11:51:39.36121 8 f 131 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 1378 8 2020-02-17 11:51:39.36121 2020-02-17 11:51:39.36121 8 f 131 809.800 739 FCT/2020/0007 5275 \N 1 809.800 0.000 \N cr 1379 8 2020-02-17 11:51:39.36121 2020-02-17 11:51:39.36121 8 f 131 238.600 739 FCT/2020/0009 5283 \N 1 238.600 161.400 \N cr 1380 8 2020-02-17 11:51:39.36121 2020-02-17 11:51:39.36121 8 f 131 238.600 739 FCT/2020/0021 5371 \N 1 238.600 0.000 \N cr 1381 8 2020-02-17 11:51:39.36121 2020-02-17 11:51:39.36121 8 f 131 238.600 739 FCT/2020/0022 5375 \N 1 238.600 0.000 \N cr 1164 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1165 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1166 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1167 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1168 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1169 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1170 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1171 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1172 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1173 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1174 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1175 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1176 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1177 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1178 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1179 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1180 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1181 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1182 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1183 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1184 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1185 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1186 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1187 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1188 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 1189 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 1190 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 1191 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 143.400 739 FCT/2019/0037 4193 \N 1 143.400 0.000 \N cr 1192 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 t 119 179.100 739 FCT/2019/0046 4429 \N 1 179.100 179.100 \N cr 1193 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1194 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 1195 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1196 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1382 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1383 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1384 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1385 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1197 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1198 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 FCT/2019/0104 5092 \N 1 179.100 0.000 \N cr 1199 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 179.100 739 FCT/2019/0116 5210 \N 1 179.100 0.000 \N cr 1200 8 2020-02-10 13:57:58.665391 2020-02-10 13:57:58.665391 8 f 119 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1386 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1387 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1388 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1389 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1390 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1391 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1392 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1393 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1394 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1395 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1396 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1397 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1398 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1399 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1201 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1400 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1202 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1203 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1401 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1204 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1205 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1402 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1206 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1207 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1403 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1208 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1209 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1404 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1210 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1211 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1405 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1406 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1407 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1408 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1409 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1410 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 t 132 179.100 739 FCT/2019/0086 4887 \N 1 179.100 179.100 \N cr 1212 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1213 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1214 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1215 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1216 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1217 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1218 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1219 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1220 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1221 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1222 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1223 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1224 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1225 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1226 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1227 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1228 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 SAJ/2018/0062 3493 \N 1 179.100 0.000 \N cr 1229 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 SAJ/2018/0071 3556 \N 1 179.100 0.000 \N cr 1230 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 284.890 739 SAJ/2018/0077 3593 \N 1 284.890 0.000 \N cr 1231 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 t 120 143.400 739 FCT/2019/0037 4193 \N 1 143.400 143.400 \N cr 1232 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1233 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 FCT/2019/0086 4887 \N 1 179.100 0.000 \N cr 1234 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1235 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1236 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1237 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 FCT/2019/0104 5092 \N 1 179.100 0.000 \N cr 1238 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 179.100 739 FCT/2019/0116 5210 \N 1 179.100 0.000 \N cr 1239 8 2020-02-10 13:58:46.052774 2020-02-10 13:58:46.052774 8 f 120 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1411 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1412 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1413 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1414 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 179.100 739 FCT/2019/0104 5092 \N 1 179.100 0.000 \N cr 1415 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 179.100 739 FCT/2019/0116 5210 \N 1 179.100 0.000 \N cr 1416 8 2020-02-20 07:43:57.748053 2020-02-20 07:43:57.748053 8 f 132 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1421 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1422 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1423 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1424 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1425 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1426 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1427 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1428 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1429 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1430 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1431 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1432 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1433 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1434 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1435 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1436 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1437 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1438 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1439 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1440 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1441 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1442 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1443 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1444 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1445 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1446 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1447 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1448 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 t 133 179.100 739 FCT/2019/0104 5092 \N 1 179.100 179.100 \N cr 1449 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 179.100 739 FCT/2019/0116 5210 \N 1 179.100 0.000 \N cr 1450 8 2020-02-20 07:45:02.986582 2020-02-20 07:45:02.986582 8 f 133 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1451 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1452 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1453 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1454 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1455 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1456 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1457 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1458 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1459 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1460 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1461 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1462 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1463 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1464 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1465 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1466 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1467 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1468 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1469 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1470 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1471 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1472 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1473 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1474 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1475 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1476 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1477 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1478 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1479 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1480 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1481 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 119.284 739 FCT/2019/0094 4984 \N 1 119.284 0.000 \N cr 1482 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 t 134 179.100 739 FCT/2019/0116 5210 \N 1 179.100 179.100 \N cr 1483 8 2020-02-20 07:46:28.775263 2020-02-20 07:46:28.775263 8 f 134 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1484 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1485 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1486 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1487 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1488 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1489 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1490 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1491 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1492 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1493 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1494 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1495 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1496 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1497 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1498 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1499 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1500 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1501 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1502 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1503 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1504 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1505 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1506 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1507 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1508 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1509 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1510 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1511 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 295.806 739 FCT/2019/0085 4883 \N 1 295.806 0.000 \N cr 1512 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1513 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1514 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 t 135 119.284 739 FCT/2019/0094 4984 \N 1 119.284 119.284 \N cr 1515 8 2020-02-20 08:05:09.328204 2020-02-20 08:05:09.328204 8 f 135 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1516 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1517 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1518 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1519 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1520 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1521 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1522 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1523 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1524 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1525 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1526 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1527 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1528 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1529 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1530 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1531 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1532 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1533 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1534 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1535 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1536 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1537 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1538 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1539 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1540 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1541 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1542 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1543 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 t 136 295.806 739 FCT/2019/0085 4883 \N 1 295.806 295.806 \N cr 1544 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 51.651 739 FCT/2019/0091 4955 \N 1 51.651 0.000 \N cr 1545 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1546 8 2020-02-20 08:10:39.198117 2020-02-20 08:10:39.198117 8 f 136 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1547 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 338.740 739 SAJ/2017/0005 1819 \N 1 338.740 0.000 \N cr 1548 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 676.140 739 SAJ/2017/0014 1989 \N 1 676.140 0.000 \N cr 1549 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 1299.620 739 SAJ/2017/0019 2048 \N 1 1299.620 0.000 \N cr 1550 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 2502.330 739 SAJ/2017/0020 2277 \N 1 2502.330 0.000 \N cr 1551 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 380.180 739 SAJ/2017/0032 2176 \N 1 380.180 0.000 \N cr 1552 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 496.610 739 SAJ/2017/0037 2350 \N 1 496.610 0.000 \N cr 1553 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 84.500 739 SAJ/2017/0038 2304 \N 1 84.500 0.000 \N cr 1554 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 585.700 739 SAJ/2017/0039 2328 \N 1 585.700 0.000 \N cr 1555 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 168.500 739 SAJ/2017/0041 2374 \N 1 168.500 0.000 \N cr 1556 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 177.500 739 SAJ/2017/0048 2428 \N 1 177.500 0.000 \N cr 1557 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 1501.460 739 SAJ/2017/0047 2434 \N 1 1501.460 0.000 \N cr 1558 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 109.890 739 SAJ/2017/0053 2494 \N 1 109.890 0.000 \N cr 1559 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 177.500 739 SAJ/2017/0054 2498 \N 1 177.500 0.000 \N cr 1560 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 208.180 739 SAJ/2017/0055 2503 \N 1 208.180 0.000 \N cr 1561 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 177.500 739 SAJ/2017/0056 2507 \N 1 177.500 0.000 \N cr 1562 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 649.500 739 SAJ/2017/0057 2512 \N 1 649.500 0.000 \N cr 1563 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 214.670 739 SAJ/2017/0067 2614 \N 1 214.670 0.000 \N cr 1564 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 242.990 739 SAJ/2017/0073 2705 \N 1 242.990 0.000 \N cr 1565 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 177.500 739 SAJ/2017/0079 2780 \N 1 177.500 0.000 \N cr 1566 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 179.100 739 SAJ/2018/0007 2987 \N 1 179.100 0.000 \N cr 1567 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 267.160 739 SAJ/2018/0006 2992 \N 1 267.160 0.000 \N cr 1568 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 241.580 739 SAJ/2018/0018 3112 \N 1 241.580 0.000 \N cr 1569 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 179.100 739 SAJ/2018/0026 3170 \N 1 179.100 0.000 \N cr 1570 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 216.540 739 SAJ/2018/0029 3205 \N 1 216.540 0.000 \N cr 1571 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 326.070 739 SAJ/2018/0035 3245 \N 1 326.070 0.000 \N cr 1572 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 245.150 739 SAJ/2018/0041 3292 \N 1 245.150 0.000 \N cr 1573 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 281.200 739 SAJ/2018/0048 3380 \N 1 281.200 0.000 \N cr 1574 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 t 137 51.651 739 FCT/2019/0091 4955 \N 1 51.651 51.651 \N cr 1575 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 179.100 739 FCT/2019/0093 4972 \N 1 179.100 0.000 \N cr 1576 8 2020-02-20 08:11:31.090637 2020-02-20 08:11:31.090637 8 f 137 196.950 739 FCT/2020/0013 5361 \N 1 196.950 0.000 \N cr 1577 8 2020-02-20 15:37:18.049703 2020-02-20 15:37:18.049703 8 t 138 236.220 739 FCT/2020/0034 5563 \N 1 236.220 236.220 \N cr 1595 8 2020-03-04 10:17:44.602892 2020-03-04 10:17:44.602892 8 f 144 199.092 739 FCT/2020/0015 5638 \N 1 199.092 0.000 \N cr 1578 8 2020-02-20 15:37:18.049703 2020-02-20 15:37:18.049703 8 f 138 0.217 739 BNK1/2020/0023 5386 \N 1 0.217 0.000 \N dr 1586 8 2020-03-04 10:16:23.785755 2020-03-04 10:16:23.785755 8 f 142 199.092 739 FCT/2020/0015 5638 \N 1 199.092 0.000 \N cr 1579 8 2020-02-26 13:53:14.465721 2020-02-26 13:53:14.465721 8 t 139 1159.825 739 FCT/2020/0033 5559 \N 1 1159.825 1159.825 \N cr 1592 8 2020-03-04 10:17:23.838562 2020-03-04 10:17:23.838562 8 f 143 270.595 739 FCT/2020/0032 5481 \N 1 1500.595 0.000 \N cr 1580 8 2020-03-04 10:13:36.007127 2020-03-04 10:13:36.007127 8 f 140 937.730 739 FCT/2019/0001 3905 \N 1 937.730 0.000 \N cr 1587 8 2020-03-04 10:16:23.785755 2020-03-04 10:16:23.785755 8 t 142 3204.551 739 FCT/2020/0028 5653 \N 1 3204.551 3204.551 \N cr 1581 8 2020-03-04 10:13:36.007127 2020-03-04 10:13:36.007127 8 f 140 937.725 739 FCT/2019/0088 4940 \N 1 937.725 0.000 \N cr 1598 8 2020-03-04 10:18:05.166458 2020-03-04 10:18:05.166458 8 t 145 199.092 739 FCT/2020/0015 5638 \N 1 199.092 199.092 \N cr 1582 8 2020-03-04 10:13:36.007127 2020-03-04 10:13:36.007127 8 f 140 1569.686 739 FCT/2020/0006 5270 \N 1 1569.686 1546.150 \N cr 1588 8 2020-03-04 10:16:23.785755 2020-03-04 10:16:23.785755 8 f 142 270.595 739 FCT/2020/0032 5481 \N 1 1500.595 0.000 \N cr 1583 8 2020-03-04 10:14:17.672534 2020-03-04 10:14:17.672534 8 f 141 937.730 739 FCT/2019/0001 3905 \N 1 937.730 0.000 \N cr 1593 8 2020-03-04 10:17:23.838562 2020-03-04 10:17:23.838562 8 f 143 1008.233 739 FCT/2020/0035 5633 \N 1 1008.233 1008.233 \N cr 1584 8 2020-03-04 10:14:17.672534 2020-03-04 10:14:17.672534 8 f 141 937.725 739 FCT/2019/0088 4940 \N 1 937.725 0.000 \N cr 1589 8 2020-03-04 10:16:23.785755 2020-03-04 10:16:23.785755 8 f 142 1008.233 739 FCT/2020/0035 5633 \N 1 1008.233 0.000 \N cr 1585 8 2020-03-04 10:14:17.672534 2020-03-04 10:14:17.672534 8 t 141 23.536 739 FCT/2020/0006 5270 \N 1 1569.686 23.536 \N cr 1596 8 2020-03-04 10:17:44.602892 2020-03-04 10:17:44.602892 8 f 144 270.595 739 FCT/2020/0032 5481 \N 1 1500.595 0.000 \N cr 1590 8 2020-03-04 10:16:23.785755 2020-03-04 10:16:23.785755 8 f 142 54.150 739 FCT/2020/0036 5642 \N 1 54.150 0.000 \N cr 1591 8 2020-03-04 10:17:23.838562 2020-03-04 10:17:23.838562 8 f 143 199.092 739 FCT/2020/0015 5638 \N 1 199.092 0.000 \N cr 1594 8 2020-03-04 10:17:23.838562 2020-03-04 10:17:23.838562 8 f 143 54.150 739 FCT/2020/0036 5642 \N 1 54.150 0.000 \N cr 1599 8 2020-03-04 10:18:05.166458 2020-03-04 10:18:05.166458 8 f 145 270.595 739 FCT/2020/0032 5481 \N 1 1500.595 0.000 \N cr 1597 8 2020-03-04 10:17:44.602892 2020-03-04 10:17:44.602892 8 t 144 54.150 739 FCT/2020/0036 5642 \N 1 54.150 54.150 \N cr 1637 8 2020-03-16 11:24:09.961059 2020-03-16 11:24:09.961059 8 f 148 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 1638 8 2020-03-16 11:24:09.961059 2020-03-16 11:24:09.961059 8 f 148 809.800 739 FCT/2020/0007 5275 \N 1 809.800 0.000 \N cr 1639 8 2020-03-16 11:24:09.961059 2020-03-16 11:24:09.961059 8 t 148 77.200 739 FCT/2020/0009 5283 \N 1 238.600 77.200 \N cr 1600 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 1906.680 721 SAJ/2014/0001 1038 \N 1 1906.680 0.000 \N cr 1601 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 477.170 707 SAJ/2014/0015 933 \N 1 477.170 0.000 \N cr 1602 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 190.270 721 SAJ/2015/0040 694 \N 1 190.270 0.000 \N cr 1603 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 358.920 721 SAJ/2015/0039 840 \N 1 358.920 0.000 \N cr 1604 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 96.710 738 SAJ/2015/0045 836 \N 1 96.710 0.000 \N cr 1605 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 420.500 738 SAJ/2016/0057 1246 \N 1 420.500 0.000 \N cr 1606 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 538.124 721 SAJ/2016/0070 1368 \N 1 538.124 0.000 \N cr 1607 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 179.708 733 SAJ/2017/0007 1838 \N 1 179.708 0.000 \N cr 1608 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 50.900 733 SAJ/2017/0008 1842 \N 1 50.900 0.000 \N cr 1609 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 90.100 733 SAJ/2017/0021 2063 \N 1 90.100 0.000 \N cr 1610 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 146.040 733 SAJ/2017/0034 2370 \N 1 146.040 0.000 \N cr 1611 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 566.924 721 SAJ/2017/0052 2486 \N 1 566.924 0.000 \N cr 1612 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 619.426 721 SAJ/2018/0033 3235 \N 1 619.426 0.000 \N cr 1613 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 186.240 707 SAJ/2018/0036 3253 \N 1 186.240 0.000 \N cr 1614 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 105.320 738 SAJ/2018/0040 3287 \N 1 105.320 0.000 \N cr 1616 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 2.385 738 FCT/2019/0115 \N \N 1 2.385 0.000 \N cr 1615 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 714.640 721 FCT/2019/0014 4005 \N 1 714.640 0.000 \N cr 1619 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 1906.680 721 SAJ/2014/0001 1038 \N 1 1906.680 0.000 \N cr 1617 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 f 146 408.177 738 FCT/2020/0014 5505 \N 1 408.177 0.000 \N cr 1620 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 477.170 707 SAJ/2014/0015 933 \N 1 477.170 0.000 \N cr 1618 8 2020-03-05 08:53:06.425658 2020-03-05 08:53:06.425658 8 t 146 333.817 721 FCT/2020/0029 5462 \N 1 333.817 333.817 \N cr 1621 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 190.270 721 SAJ/2015/0040 694 \N 1 190.270 0.000 \N cr 1622 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 358.920 721 SAJ/2015/0039 840 \N 1 358.920 0.000 \N cr 1623 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 96.710 738 SAJ/2015/0045 836 \N 1 96.710 0.000 \N cr 1624 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 420.500 738 SAJ/2016/0057 1246 \N 1 420.500 0.000 \N cr 1625 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 538.124 721 SAJ/2016/0070 1368 \N 1 538.124 0.000 \N cr 1626 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 179.708 733 SAJ/2017/0007 1838 \N 1 179.708 0.000 \N cr 1627 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 50.900 733 SAJ/2017/0008 1842 \N 1 50.900 0.000 \N cr 1628 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 90.100 733 SAJ/2017/0021 2063 \N 1 90.100 0.000 \N cr 1629 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 146.040 733 SAJ/2017/0034 2370 \N 1 146.040 0.000 \N cr 1630 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 566.924 721 SAJ/2017/0052 2486 \N 1 566.924 0.000 \N cr 1631 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 619.426 721 SAJ/2018/0033 3235 \N 1 619.426 0.000 \N cr 1632 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 186.240 707 SAJ/2018/0036 3253 \N 1 186.240 0.000 \N cr 1633 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 105.320 738 SAJ/2018/0040 3287 \N 1 105.320 0.000 \N cr 1634 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 714.640 721 FCT/2019/0014 4005 \N 1 714.640 0.000 \N cr 1636 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 t 147 408.177 738 FCT/2020/0014 5505 \N 1 408.177 408.177 \N cr 1635 8 2020-03-05 08:53:53.621671 2020-03-05 08:53:53.621671 8 f 147 2.385 738 FCT/2019/0115 \N \N 1 2.385 0.000 \N cr 1642 8 2020-03-16 11:25:16.312637 2020-03-16 11:25:16.312637 8 f 149 161.250 739 SAJ/2018/0091 3987 \N 1 161.250 0.000 \N cr 1643 8 2020-03-16 11:25:16.312637 2020-03-16 11:25:16.312637 8 f 149 809.800 739 FCT/2020/0007 5275 \N 1 809.800 222.800 \N cr 1644 8 2020-03-16 11:25:16.312637 2020-03-16 11:25:16.312637 8 f 149 238.600 739 FCT/2020/0021 5371 \N 1 238.600 0.000 \N cr 1645 8 2020-03-16 11:25:16.312637 2020-03-16 11:25:16.312637 8 f 149 238.600 739 FCT/2020/0022 5375 \N 1 238.600 0.000 \N cr 1646 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 112.500 739 SAJ/2016/0051 1051 \N 1 112.500 0.000 \N cr 1647 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 5006.340 739 SAJ/2016/0093 1732 \N 1 5006.340 0.000 \N cr 1648 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 922.260 739 SAJ/2016/0094 1739 \N 1 922.260 0.000 \N cr 1649 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 708.500 739 SAJ/2017/0050 2468 \N 1 708.500 0.000 \N cr 1650 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 2718.360 739 SAJ/2017/0068 2646 \N 1 2718.360 0.000 \N cr 1651 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 791.950 739 SAJ/2018/0005 3013 \N 1 791.950 0.000 \N cr 1652 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 809.800 739 SAJ/2018/0015 3075 \N 1 809.800 0.000 \N cr 1653 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 714.600 739 SAJ/2018/0056 3449 \N 1 714.600 0.000 \N cr 1654 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 113.650 739 FCT/2019/0018 4047 \N 1 113.650 0.000 \N cr 1655 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 750.300 739 FCT/2020/0019 5353 \N 1 750.300 750.300 \N cr 1656 8 2020-03-18 11:46:51.929439 2020-03-18 11:46:51.929439 8 f 150 119.500 739 FCT/2020/0024 5694 \N 1 119.500 0.000 \N cr 1640 8 2020-03-16 11:24:09.961059 2020-03-16 11:24:09.961059 8 f 148 238.600 739 FCT/2020/0021 5371 \N 1 238.600 0.000 \N cr 1641 8 2020-03-16 11:24:09.961059 2020-03-16 11:24:09.961059 8 f 148 238.600 739 FCT/2020/0022 5375 \N 1 238.600 0.000 \N cr 1657 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 112.500 739 SAJ/2016/0051 1051 \N 1 112.500 0.000 \N cr 1658 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 5006.340 739 SAJ/2016/0093 1732 \N 1 5006.340 0.000 \N cr 1659 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 922.260 739 SAJ/2016/0094 1739 \N 1 922.260 0.000 \N cr 1660 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 708.500 739 SAJ/2017/0050 2468 \N 1 708.500 0.000 \N cr 1661 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 2718.360 739 SAJ/2017/0068 2646 \N 1 2718.360 0.000 \N cr 1662 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 791.950 739 SAJ/2018/0005 3013 \N 1 791.950 0.000 \N cr 1663 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 809.800 739 SAJ/2018/0015 3075 \N 1 809.800 0.000 \N cr 1664 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 714.600 739 SAJ/2018/0056 3449 \N 1 714.600 0.000 \N cr 1665 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 113.650 739 FCT/2019/0018 4047 \N 1 113.650 0.000 \N cr 1666 8 2020-03-18 11:47:55.031037 2020-03-18 11:47:55.031037 8 f 151 119.500 739 FCT/2020/0024 5694 \N 1 119.500 112.500 \N cr \. -- -- Name: account_voucher_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('account_voucher_line_id_seq', 1666, true); -- -- Data for Name: accounting_report; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY accounting_report (id, create_uid, create_date, write_date, write_uid, period_to_cmp, chart_account_id, period_from_cmp, filter_cmp, enable_filter, period_to, date_to_cmp, fiscalyear_id, date_to, account_report_id, fiscalyear_id_cmp, date_from, filter, period_from, label_filter, date_from_cmp, debit_credit, target_move) FROM stdin; \. -- -- Name: accounting_report_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('accounting_report_id_seq', 2, true); -- -- Data for Name: action_traceability; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY action_traceability (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: action_traceability_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('action_traceability_id_seq', 1, false); -- -- Data for Name: alarm_attendee_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY alarm_attendee_rel (alarm_id, attendee_id) FROM stdin; 2 1 2 2 3 9 3 10 \. -- -- Data for Name: analytic_profit_emp_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY analytic_profit_emp_rel (analytic_id, emp_id) FROM stdin; \. -- -- Data for Name: analytic_profit_journal_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY analytic_profit_journal_rel (analytic_id, journal_id) FROM stdin; \. -- -- Data for Name: asset_depreciation_confirmation_wizard; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY asset_depreciation_confirmation_wizard (id, create_uid, create_date, write_date, write_uid, period_id) FROM stdin; \. -- -- Name: asset_depreciation_confirmation_wizard_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('asset_depreciation_confirmation_wizard_id_seq', 1, false); -- -- Data for Name: asset_modify; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY asset_modify (id, create_uid, create_date, write_date, write_uid, method_number, note, method_period, name, method_end) FROM stdin; \. -- -- Name: asset_modify_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('asset_modify_id_seq', 1, false); -- -- Data for Name: audittail_rules_users; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY audittail_rules_users (user_id, rule_id) FROM stdin; \. -- -- Data for Name: audittrail_log; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY audittrail_log (id, create_uid, create_date, write_date, write_uid, user_id, name, "timestamp", res_id, method, object_id) FROM stdin; \. -- -- Name: audittrail_log_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('audittrail_log_id_seq', 1, false); -- -- Data for Name: audittrail_log_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY audittrail_log_line (id, create_uid, create_date, write_date, write_uid, log, log_id, field_id, old_value, new_value_text, old_value_text, new_value, field_description) FROM stdin; \. -- -- Name: audittrail_log_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('audittrail_log_line_id_seq', 1, false); -- -- Data for Name: audittrail_rule; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY audittrail_rule (id, create_uid, create_date, write_date, write_uid, log_read, log_unlink, name, log_workflow, log_write, object_id, log_create, state, log_action, action_id) FROM stdin; \. -- -- Name: audittrail_rule_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('audittrail_rule_id_seq', 1, false); -- -- Data for Name: audittrail_view_log; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY audittrail_view_log (id, create_uid, create_date, write_date, write_uid, "to", "from") FROM stdin; \. -- -- Name: audittrail_view_log_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('audittrail_view_log_id_seq', 1, false); -- -- Data for Name: base_action_rule; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_action_rule (id, create_uid, create_date, write_date, write_uid, model_id, filter_pre_id, sequence, act_user_id, last_run, trg_date_id, trg_date_range_type, filter_id, active, trg_date_range, name) FROM stdin; \. -- -- Name: base_action_rule_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_action_rule_id_seq', 1, false); -- -- Data for Name: base_action_rule_ir_act_server_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_action_rule_ir_act_server_rel (base_action_rule_id, ir_act_server_id) FROM stdin; \. -- -- Data for Name: base_action_rule_lead_test; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_action_rule_lead_test (id, create_uid, create_date, write_date, write_uid, state, user_id, name, active, partner_id, date_action_last) FROM stdin; \. -- -- Name: base_action_rule_lead_test_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_action_rule_lead_test_id_seq', 1, false); -- -- Data for Name: base_action_rule_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_action_rule_res_partner_rel (base_action_rule_id, res_partner_id) FROM stdin; \. -- -- Data for Name: base_config_settings; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_config_settings (id, create_uid, create_date, write_date, write_uid, module_portal, module_base_import, module_share, module_auth_oauth, module_portal_anonymous, module_multi_company, alias_domain, auth_signup_uninvited, auth_signup_reset_password, auth_signup_template_user_id) FROM stdin; \. -- -- Name: base_config_settings_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_config_settings_id_seq', 36, true); -- -- Data for Name: base_import_import; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_import (id, create_uid, create_date, write_date, write_uid, file_type, res_model, file, file_name) FROM stdin; \. -- -- Name: base_import_import_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_import_id_seq', 8, true); -- -- Data for Name: base_import_tests_models_char; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_char (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_char_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_char_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_char_noreadonly; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_char_noreadonly (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_char_noreadonly_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_char_noreadonly_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_char_readonly; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_char_readonly (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_char_readonly_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_char_readonly_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_char_required; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_char_required (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_char_required_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_char_required_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_char_states; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_char_states (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_char_states_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_char_states_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_char_stillreadonly; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_char_stillreadonly (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_char_stillreadonly_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_char_stillreadonly_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_m2o; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_m2o (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_m2o_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_m2o_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_m2o_related; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_m2o_related (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_m2o_related_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_m2o_related_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_m2o_required; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_m2o_required (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_m2o_required_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_m2o_required_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_m2o_required_related; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_m2o_required_related (id, create_uid, create_date, write_date, write_uid, value) FROM stdin; \. -- -- Name: base_import_tests_models_m2o_required_related_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_m2o_required_related_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_o2m; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_o2m (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Data for Name: base_import_tests_models_o2m_child; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_o2m_child (id, create_uid, create_date, write_date, write_uid, parent_id, value) FROM stdin; \. -- -- Name: base_import_tests_models_o2m_child_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_o2m_child_id_seq', 1, false); -- -- Name: base_import_tests_models_o2m_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_o2m_id_seq', 1, false); -- -- Data for Name: base_import_tests_models_preview; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_import_tests_models_preview (id, create_uid, create_date, write_date, write_uid, somevalue, othervalue, name) FROM stdin; \. -- -- Name: base_import_tests_models_preview_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_import_tests_models_preview_id_seq', 1, false); -- -- Data for Name: base_language_export; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_language_export (id, create_uid, create_date, write_date, write_uid, lang, state, name, format, data) FROM stdin; \. -- -- Name: base_language_export_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_language_export_id_seq', 1, false); -- -- Data for Name: base_language_import; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_language_import (id, create_uid, create_date, write_date, write_uid, code, data, name, overwrite) FROM stdin; \. -- -- Name: base_language_import_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_language_import_id_seq', 1, false); -- -- Data for Name: base_language_install; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_language_install (id, create_uid, create_date, write_date, write_uid, lang, state, overwrite) FROM stdin; \. -- -- Name: base_language_install_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_language_install_id_seq', 1, true); -- -- Data for Name: base_module_configuration; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_module_configuration (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: base_module_configuration_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_module_configuration_id_seq', 1, false); -- -- Data for Name: base_module_import; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_module_import (id, create_uid, create_date, write_date, write_uid, module_name, module_file, state) FROM stdin; \. -- -- Name: base_module_import_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_module_import_id_seq', 1, false); -- -- Data for Name: base_module_update; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_module_update (id, create_uid, create_date, write_date, write_uid, add, update, state) FROM stdin; \. -- -- Name: base_module_update_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_module_update_id_seq', 2, true); -- -- Data for Name: base_module_upgrade; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_module_upgrade (id, create_uid, create_date, write_date, write_uid, module_info) FROM stdin; \. -- -- Name: base_module_upgrade_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_module_upgrade_id_seq', 1, false); -- -- Data for Name: base_report_designer_installer; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_report_designer_installer (id, create_uid, create_date, write_date, write_uid, plugin_file, name, description) FROM stdin; \. -- -- Name: base_report_designer_installer_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_report_designer_installer_id_seq', 1, false); -- -- Data for Name: base_report_file_sxw; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_report_file_sxw (id, create_uid, create_date, write_date, write_uid, report_id, file_sxw_upload, file_sxw) FROM stdin; \. -- -- Name: base_report_file_sxw_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_report_file_sxw_id_seq', 1, false); -- -- Data for Name: base_report_rml_save; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_report_rml_save (id, create_uid, create_date, write_date, write_uid, file_rml) FROM stdin; \. -- -- Name: base_report_rml_save_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_report_rml_save_id_seq', 1, false); -- -- Data for Name: base_report_sxw; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_report_sxw (id, create_uid, create_date, write_date, write_uid, report_id) FROM stdin; \. -- -- Name: base_report_sxw_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_report_sxw_id_seq', 1, false); -- -- Data for Name: base_setup_terminology; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_setup_terminology (id, create_uid, create_date, write_date, write_uid, partner) FROM stdin; \. -- -- Name: base_setup_terminology_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_setup_terminology_id_seq', 1, false); -- -- Data for Name: base_update_translations; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY base_update_translations (id, create_uid, create_date, write_date, write_uid, lang) FROM stdin; \. -- -- Name: base_update_translations_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('base_update_translations_id_seq', 1, false); -- -- Data for Name: board_create; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY board_create (id, create_uid, create_date, write_date, write_uid, name, menu_parent_id) FROM stdin; \. -- -- Name: board_create_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('board_create_id_seq', 1, false); -- -- Data for Name: calendar_alarm; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_alarm (id, create_uid, create_date, write_date, write_uid, model_id, repeat, description, trigger_occurs, duration, active, trigger_related, trigger_duration, user_id, name, attach, event_end_date, trigger_interval, alarm_id, state, action, event_date, trigger_date, res_id) FROM stdin; 2 8 2016-11-20 20:34:04.728395 2016-11-20 20:38:37.91978 1 324 0 \N before 0 t start 5 8 Nouvel évènement \N \N minutes \N done display 2015-06-09 07:00:00 2015-06-09 06:55:00 1 3 8 2019-09-23 15:35:42.773581 2019-09-23 15:38:47.07758 1 321 0 \N before 0 t start 3 8 TEST \N \N hours \N done display 2019-09-24 08:34:39 2019-09-24 05:34:39 3 \. -- -- Name: calendar_alarm_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('calendar_alarm_id_seq', 3, true); -- -- Data for Name: calendar_attendee; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_attendee (id, create_uid, create_date, write_date, write_uid, cn, cutype, partner_id, availability, user_id, language, delegated_from, sent_by, member, delegated_to, state, role, ref, email, dir, rsvp) FROM stdin; 1 8 2015-06-04 19:29:40.400823 2015-06-04 19:29:40.400823 8 Abdelmalek Wael individual 27 \N \N fr-CH Commercial \N needs-action req-participant crm.meeting,1 waelabdelmalek@yahoo.fr \N t 3 8 2015-07-24 16:58:56.74182 2015-07-24 16:58:56.74182 8 SETRADI individual 197 \N \N fr-CH Commercial \N needs-action req-participant crm.meeting,2 \N \N t 2 8 2015-06-04 19:29:40.400823 2015-06-04 19:29:40.400823 8 Amine Elaid individual 13 \N \N fr-CH Commercial \N needs-action req-participant crm.meeting,1 contact@exploit-consult.com \N t 11 22 2019-09-23 15:58:11.047023 2019-09-23 15:58:11.047023 22 Marwen Hazzemi individual 432 \N \N fr-CH Hichem SFAYHI:MAILTO:s.hichem@exploit-consult.com \N needs-action req-participant \N marwen@himaya.tn \N t 4 8 2019-06-29 14:19:45.76114 2019-06-29 14:19:45.76114 8 FRIHA LAROUSSI individual 540 \N \N fr-CH EXPLOIT CONSULT:MAILTO:hichem.sfayhi@gmail.com \N needs-action req-participant crm.meeting,4 friha.laroussi@gmail.com \N t 5 8 2019-06-29 14:21:23.251641 2019-06-29 14:21:23.251641 8 Marwen Hazzemi individual 432 \N \N fr-CH Hichem SFAYHI:MAILTO:s.hichem@exploit-consult.com \N needs-action req-participant \N marwen@himaya.tn \N t 7 22 2019-09-23 15:29:59.031593 2019-09-23 15:39:56.503712 22 EXPLOIT CONSULT individual 26 \N \N fr-CH Hichem SFAYHI:MAILTO:s.hichem@exploit-consult.com \N accepted req-participant \N hichem.sfayhi@gmail.com \N t 6 22 2019-07-01 08:43:51.861732 2019-07-01 08:43:51.861732 22 Mme Mouldi individual 539 \N \N fr-CH Marwen Hazzemi:MAILTO:marwen@himaya.tn \N needs-action req-participant crm.meeting,5 \N \N t 8 22 2019-09-23 15:29:59.031593 2019-09-23 15:40:02.191205 22 Marwen Hazzemi individual 432 \N 22 fr-CH Marwen Hazzemi:MAILTO:marwen@himaya.tn \N accepted req-participant crm.meeting,6 marwen@himaya.tn \N t 9 8 2019-09-23 15:35:42.773581 2019-09-23 15:35:42.773581 8 Marwen Hazzemi individual \N \N 22 fr-CH Hichem SFAYHI:MAILTO:s.hichem@exploit-consult.com \N needs-action req-participant \N marwen@himaya.tn \N t 10 8 2019-09-23 15:35:42.773581 2019-09-23 15:35:42.773581 8 EXPLOIT CONSULT individual \N \N 8 fr-CH Hichem SFAYHI:MAILTO:s.hichem@exploit-consult.com \N needs-action req-participant \N hichemsfayhi@gmail.com \N t \. -- -- Data for Name: calendar_attendee_child_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_attendee_child_rel (attendee_id, child_id) FROM stdin; \. -- -- Name: calendar_attendee_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('calendar_attendee_id_seq', 11, true); -- -- Data for Name: calendar_attendee_parent_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_attendee_parent_rel (attendee_id, parent_id) FROM stdin; \. -- -- Data for Name: calendar_event; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_event (id, create_uid, create_date, write_date, write_uid, allday, sequence, we, base_calendar_alarm_id, rrule, duration, organizer, month_list, user_id, vtimezone, tu, recurrency, week_list, day, state, base_calendar_url, location, th, exrule, su, exdate, fr, recurrent_id_date, description, end_date, class, byday, date, active, show_as, count, end_type, name, date_deadline, mo, "interval", recurrent_id, alarm_id, organizer_id, sa, rrule_type, select1) FROM stdin; 1 8 2019-09-23 15:27:33.001489 2019-09-23 15:27:33.416188 8 f \N f \N 1 EXPLOIT CONSULT <hichem.sfayhi@gmail.com> \N 8 \N f f \N \N confirmed \N \N f \N f \N f \N \N \N public \N 2019-09-23 15:25:48 t busy 1 count tt 2019-09-23 16:25:48 f 1 \N \N \N f \N date 2 8 2019-09-23 15:27:38.809857 2019-09-23 15:27:38.809857 8 f \N f \N 1 EXPLOIT CONSULT <hichem.sfayhi@gmail.com> \N 8 \N f f \N \N confirmed \N f \N f \N f \N \N public \N 2019-09-23 15:25:48 t busy 1 count tt 2019-09-23 16:25:48 f 1 \N \N \N f \N date 3 8 2019-09-23 15:35:42.773581 2019-09-23 15:35:42.773581 8 f \N f 3 1 EXPLOIT CONSULT <hichem.sfayhi@gmail.com> \N 8 \N f f \N 0 tentative \N \N f \N f \N f \N \N \N public \N 2019-09-24 08:34:39 t busy 1 count TEST 2019-09-24 09:34:39 f 1 0 9 \N f \N date \. -- -- Name: calendar_event_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('calendar_event_id_seq', 3, true); -- -- Data for Name: calendar_event_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_event_res_partner_rel (calendar_event_id, res_partner_id) FROM stdin; \. -- -- Data for Name: calendar_todo; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_todo (id, create_uid, create_date, write_date, write_uid, allday, sequence, we, base_calendar_alarm_id, rrule, duration, organizer, month_list, user_id, vtimezone, tu, recurrency, week_list, day, state, base_calendar_url, show_as, location, th, exrule, exdate, fr, recurrent_id_date, description, end_date, byday, date, active, class, count, end_type, name, date_deadline, mo, "interval", su, alarm_id, recurrent_id, organizer_id, sa, rrule_type, select1) FROM stdin; \. -- -- Name: calendar_todo_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('calendar_todo_id_seq', 1, false); -- -- Data for Name: calendar_todo_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY calendar_todo_res_partner_rel (calendar_todo_id, res_partner_id) FROM stdin; \. -- -- Data for Name: cash_box_in; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY cash_box_in (id, create_uid, create_date, write_date, write_uid, amount, ref, name) FROM stdin; \. -- -- Name: cash_box_in_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('cash_box_in_id_seq', 1, false); -- -- Data for Name: cash_box_out; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY cash_box_out (id, create_uid, create_date, write_date, write_uid, amount, name) FROM stdin; \. -- -- Name: cash_box_out_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('cash_box_out_id_seq', 1, false); -- -- Data for Name: change_password_user; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY change_password_user (id, create_uid, create_date, write_date, write_uid, user_login, user_id, new_passwd, wizard_id) FROM stdin; \. -- -- Name: change_password_user_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('change_password_user_id_seq', 24, true); -- -- Data for Name: change_password_wizard; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY change_password_wizard (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: change_password_wizard_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('change_password_wizard_id_seq', 24, true); -- -- Data for Name: crm_case_categ; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_case_categ (id, create_uid, create_date, write_date, write_uid, name, object_id, section_id) FROM stdin; 1 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Product 333 1 2 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Software 333 1 3 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Services 333 1 4 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Information 333 1 5 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Design 333 1 6 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Training 333 1 7 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Consulting 333 1 8 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Other 333 1 9 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Inbound 334 1 10 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Outbound 334 1 11 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 Factual Claims 383 1 12 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 Value Claims 383 1 13 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 Policy Claims 383 1 \. -- -- Name: crm_case_categ_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_case_categ_id_seq', 13, true); -- -- Data for Name: crm_case_channel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_case_channel (id, create_uid, create_date, write_date, write_uid, active, name) FROM stdin; 1 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t Website 2 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t Phone 3 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t Direct 4 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t Email \. -- -- Name: crm_case_channel_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_case_channel_id_seq', 4, true); -- -- Data for Name: crm_case_resource_type; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_case_resource_type (id, create_uid, create_date, write_date, write_uid, name, section_id) FROM stdin; 1 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Telesales 1 2 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Email Campaign - Services 1 3 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Email Campaign - Products 1 4 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Twitter Ads 1 5 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Google Adwords 1 6 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Banner Ads 1 7 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Television 1 8 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Newsletter 1 9 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 Corrective 1 10 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 Preventive 1 \. -- -- Name: crm_case_resource_type_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_case_resource_type_id_seq', 10, true); -- -- Data for Name: crm_case_section; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_case_section (id, create_uid, create_date, write_date, write_uid, working_hours, alias_id, code, active, change_responsible, user_id, name, note, parent_id, complete_name, reply_to, resource_calendar_id) FROM stdin; 1 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 \N 6 Sales t f \N Sales Department \N \N Sales Department \N \N 2 22 2019-07-01 08:49:03.08994 2019-07-01 08:49:03.08994 22 \N 35 \N t f \N Ahmed Rahmouni \N \N Ahmed Rahmouni \N \N \. -- -- Name: crm_case_section_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_case_section_id_seq', 2, true); -- -- Data for Name: crm_case_stage; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_case_stage (id, create_uid, create_date, write_date, write_uid, case_default, requirements, name, probability, sequence, on_change, fold, state, type) FROM stdin; 1 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N New 0 10 f f draft both 2 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N Opportunity 20 20 f f open lead 3 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N Dead 0 30 f f cancel lead 4 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N Qualification 20 100 f f open opportunity 5 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N Proposition 40 110 f f open opportunity 6 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N Negotiation 60 120 f f open opportunity 7 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N Won 100 130 t f done opportunity 8 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 t \N Lost 0 140 t t cancel opportunity \. -- -- Name: crm_case_stage_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_case_stage_id_seq', 8, true); -- -- Data for Name: crm_claim; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_claim (id, create_uid, create_date, write_date, write_uid, date_closed, active, partner_id, type_action, action_next, user_id, company_id, priority, state, email_cc, date_action_next, ref, description, section_id, date, user_fault, categ_id, stage_id, name, date_deadline, cause, partner_phone, resolution, email_from) FROM stdin; 5 22 2019-07-01 08:49:14.082468 2019-07-02 16:08:46.50432 22 2019-07-02 16:08:46 t \N correction \N 22 1 3 done \N \N \N \N 2 2019-07-01 08:46:16 \N \N 3 Changement de disque + nettoyage cablage \N \N 26316824 \N \N 6 8 2019-07-30 11:44:52.548782 2019-07-30 11:45:43.108169 8 \N t 388 \N \N 8 1 3 draft \N \N \N Probléme odoo caisse chez la boutique du coiffeur l'aouina lié visiblement à une mauvaise qualité de la connexion Internet.\n\nIL faut Installer une nouvelle clé sur la caisse (clé Ooredoo) \N 2019-07-30 11:42:49 Noumeir Nemri \N 1 probleme odoo lié à la connexion Internet 2019-07-31 \N \N \N noumeir@hotmail.fr 1 8 2019-06-21 15:33:18.716589 2019-06-21 15:33:55.671001 8 2019-06-21 15:33:25 t \N \N \N 8 1 3 done \N 2019-06-29 15:33:51 \N \N 1 2019-06-21 15:31:52 \N 12 3 VISITE CURATIVE \N \N \N \N \N 8 8 2019-08-05 12:51:32.720409 2019-08-05 12:52:07.158932 8 \N t 316 \N \N 22 1 3 draft \N \N \N panne enregistrement camera ip hikvision \N 2019-08-05 12:49:32 marwen hazzemi \N 1 panne enregistrement camera ip hikvision \N \N 98205082 changement carte mémoire et formatage \N 9 8 2019-08-05 12:55:00.270482 2019-08-05 14:16:51.470317 8 \N t 359 \N \N 8 1 3 draft \N \N \N \N \N 2019-08-05 12:52:09 \N \N 1 panne enregistrement \N \N \N \N \N 7 22 2019-07-30 14:40:32.268734 2019-08-05 15:57:12.435092 22 2019-08-05 15:57:12 t 550 \N \N 22 1 3 done \N 2019-07-25 14:40:05 \N \N \N 2019-07-30 14:39:42 \N \N 3 Installation de clé 3g \N \N \N \N \N 2 8 2019-06-21 15:35:24.340736 2019-06-25 11:39:48.5938 22 2019-06-25 11:39:48 t \N prevention \N 22 1 3 done \N 2019-07-31 15:35:00 \N \N \N 2019-06-21 15:34:09 CLIENT \N 3 INTERVENTION \N \N \N \N \N 10 8 2019-09-07 11:26:52.995882 2019-09-07 11:26:52.995882 8 \N t 305 \N \N 22 1 3 draft \N \N \N RDV LE 10 SEPTEMBRE 2019 0 9H CHEZ PHARM IMPÖRT\nINSTALLATION CABLE RESEAUX A LA ZAHRA \N 2019-09-07 11:24:48 \N \N 1 iNSTALLATION CABLE RESEAUX 2019-09-07 \N 20241151 \N PHARMIMPORT@PLANET.TN 3 8 2019-06-27 09:40:55.075854 2019-06-27 10:17:59.570359 8 \N t 288 \N \N 22 1 3 cancel \N \N \N DVR AVEC BIP SONORE - ANOMALIE \N 2019-06-26 09:38:44 \N \N 4 DVR AVEC BIP SONORE - ANOMALIE 2019-06-28 \N 26316824 \N \N 4 8 2019-06-27 09:45:21.418341 2019-07-01 08:49:25.765372 22 2019-07-01 08:49:25 t 538 \N \N 22 1 3 done \N \N \N PANNE CONNEXION INTERNET /WIFI \N 2019-06-27 09:42:08 \N \N 3 PANNE CONNEXION INTERNET /WIFI 2019-06-27 \N 21547446 \N LA MANOUBA PRES DE BAGUETTE \. -- -- Name: crm_claim_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_claim_id_seq', 10, true); -- -- Data for Name: crm_claim_stage; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_claim_stage (id, create_uid, create_date, write_date, write_uid, state, fold, case_default, case_refused, name, sequence) FROM stdin; 1 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 draft f t f New 26 2 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 open f t f In Progress 27 3 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 done f t f Settled 28 4 1 2015-06-17 13:52:25.149257 2015-06-17 13:52:25.149257 1 cancel t t t Rejected 29 \. -- -- Name: crm_claim_stage_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_claim_stage_id_seq', 4, true); -- -- Data for Name: crm_lead; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_lead (id, create_uid, create_date, write_date, write_uid, date_closed, type_id, color, date_action_last, day_close, active, street, day_open, contact_name, partner_id, city, date_open, user_id, opt_out, title, partner_name, planned_revenue, country_id, company_id, priority, state, email_cc, date_action_next, type, street2, function, fax, description, planned_cost, ref2, section_id, title_action, phone, probability, payment_mode, date_action, name, stage_id, zip, date_deadline, mobile, ref, channel_id, state_id, email_from, referred) FROM stdin; 2 8 2017-05-10 11:59:10.466594 2017-05-10 12:00:59.16125 8 2017-05-10 12:00:59 \N 0 \N 0.00 t 32 avenue habib bourguiba 2080 ariana 0.00 \N 230 Ariana 2017-05-10 11:59:59 8 f \N 3HD Print 1000 223 1 3 done \N \N opportunity \N \N \N \N \N \N \N \N \N 100 \N 2017-05-10 jaedin d enfants 7 2080 2017-05-31 \N \N \N 53 \N \N 1 8 2015-09-23 10:41:30.393125 2017-05-10 12:01:26.351479 8 2017-05-10 11:58:29 \N 0 \N 595.00 t \N 0.00 \N 160 \N \N 8 f \N \N 0 \N 1 3 done \N \N opportunity \N \N \N \N \N \N \N \N \N 100 \N \N rendez vous ok 7 \N \N \N sale.order,279 \N \N r.messaoudi@ltm-transport.net \N 5 8 2019-06-29 14:13:49.722478 2019-07-02 09:58:39.729349 22 \N \N 0 \N 0.00 t 5 rue kamel attaturk le bardo cité fatoumma 2.00 Mme Mouldi 539 \N 2019-07-02 09:58:27 22 f \N Mme Mouldi 0 \N 1 3 draft \N \N opportunity \N \N \N client facebook \N \N \N \N \N 0 \N 2019-07-02 Installation + Vente pack ip black friday 1 \N \N 52816659 sale.order,687 \N \N \N \N 3 8 2017-06-28 11:49:15.191694 2017-06-28 12:00:56.357082 8 2017-06-28 12:00:56 \N 0 \N 0.00 t \N 0.00 \N 27 \N 2017-06-28 11:50:14 16 f \N Abdelmalek Wael 0 \N 1 3 done \N \N opportunity \N \N \N \N \N \N \N \N \N 100 \N 2017-06-30 client mateur 7 \N \N \N \N \N \N waelabdelmalek@yahoo.fr \N 7 8 2019-07-30 11:42:39.949549 2019-07-30 11:42:39.949549 8 \N \N 0 \N 0.00 t \N 0.00 \N 549 \N \N 8 f \N Monsieur Habib 70 \N 1 3 draft \N \N opportunity \N \N \N \N 0 \N \N \N 92129501 80 \N \N habib 1 \N \N \N \N \N \N \N \N 6 8 2019-06-29 14:18:51.241401 2019-07-01 08:45:07.028188 22 \N \N 0 \N 0.00 t SAINT CLEMENT 1.00 \N 540 \N 2019-07-01 08:44:53 8 f \N FRIHA LAROUSSI 0 \N 1 3 draft \N \N opportunity \N \N \N \N \N \N \N \N \N 0 \N 2019-07-01 video+alarme 1 \N \N 97494225 sale.order,684 \N \N friha.laroussi@gmail.com \N 8 31 2019-10-22 16:56:24.978637 2019-10-22 16:56:24.978637 31 \N \N 0 \N 0.00 t \N 0.00 \N \N \N \N 31 f \N \N \N \N 1 3 draft \N \N lead \N \N \N \N \N \N \N \N \N \N \N \N PL 1 \N \N \N \N \N \N \N \N \. -- -- Data for Name: crm_lead2opportunity_partner; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_lead2opportunity_partner (id, create_uid, create_date, write_date, write_uid, action, partner_id, name) FROM stdin; \. -- -- Name: crm_lead2opportunity_partner_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_lead2opportunity_partner_id_seq', 6, true); -- -- Data for Name: crm_lead2opportunity_partner_mass; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_lead2opportunity_partner_mass (id, create_uid, create_date, write_date, write_uid, name, action, partner_id, section_id) FROM stdin; \. -- -- Name: crm_lead2opportunity_partner_mass_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_lead2opportunity_partner_mass_id_seq', 1, false); -- -- Data for Name: crm_lead2opportunity_partner_mass_res_users_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_lead2opportunity_partner_mass_res_users_rel (crm_lead2opportunity_partner_mass_id, res_users_id) FROM stdin; \. -- -- Data for Name: crm_lead_category_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_lead_category_rel (lead_id, category_id) FROM stdin; \. -- -- Data for Name: crm_lead_crm_lead2opportunity_partner_mass_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_lead_crm_lead2opportunity_partner_mass_rel (crm_lead2opportunity_partner_mass_id, crm_lead_id) FROM stdin; \. -- -- Data for Name: crm_lead_crm_lead2opportunity_partner_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_lead_crm_lead2opportunity_partner_rel (crm_lead2opportunity_partner_id, crm_lead_id) FROM stdin; \. -- -- Name: crm_lead_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_lead_id_seq', 8, true); -- -- Data for Name: crm_make_sale; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_make_sale (id, create_uid, create_date, write_date, write_uid, close, shop_id, partner_id) FROM stdin; \. -- -- Name: crm_make_sale_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_make_sale_id_seq', 4, true); -- -- Data for Name: crm_meeting; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_meeting (id, create_uid, create_date, write_date, write_uid, date_closed, allday, sequence, we, base_calendar_alarm_id, rrule, duration, organizer, month_list, user_id, vtimezone, tu, recurrency, week_list, state, base_calendar_url, location, th, exrule, exdate, fr, recurrent_id_date, description, end_date, class, byday, date, active, day, name, count, end_type, date_open, date_deadline, mo, "interval", su, alarm_id, recurrent_id, select1, organizer_id, sa, rrule_type, show_as, opportunity_id, phonecall_id) FROM stdin; 10 22 2019-09-24 14:03:25.191964 2019-09-24 14:05:11.527334 22 \N f \N f \N 4 Marwen Hazzemi <marwen@himaya.tn> \N 22 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-09-26 12:00:00 t 0 visite foire 1 count \N 2019-09-26 16:00:00 f 1 f \N 0 date \N f \N busy \N \N 2 8 2015-07-24 16:58:56.74182 2016-11-20 20:34:04.010348 8 \N t \N f \N 24 Commercial \N 8 \N f f \N open \N hay khadhra f \N \N f \N \N \N public \N 2015-07-24 23:00:00 t 0 Nouvel évènement 1 count \N 2015-07-25 23:00:00 f 1 f \N 0 date \N f \N busy \N \N 5 22 2019-07-01 08:43:51.861732 2019-07-01 08:43:51.861732 22 \N f \N f \N 1 Marwen Hazzemi <marwen@himaya.tn> \N 22 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-06-30 23:00:00 t 0 Nouvel évènement 1 count \N 2019-07-01 00:00:00 f 1 f \N 0 date \N f \N busy \N \N 6 22 2019-09-23 15:29:59.031593 2019-09-23 15:40:01.724866 22 \N f \N f \N 4 Marwen Hazzemi <marwen@himaya.tn> \N 22 \N f f \N open \N Marsa f \N \N f \N Formation marsa \N public \N 2019-09-26 23:00:00 t 0 Hard Deal 1 count \N 2019-09-27 03:00:00 f 1 f \N 0 date \N f \N busy \N \N 1 8 2015-06-04 19:29:40.400823 2016-11-20 20:34:04.728395 8 \N f \N f 2 1 Commercial \N 8 \N f f \N open \N \N f \N \N f \N \N \N public \N 2015-06-09 07:00:00 t 0 Nouvel évènement 1 count \N 2015-06-09 08:00:00 f 1 f 2 0 date \N f \N busy \N \N 13 22 2019-09-24 15:44:36.182667 2019-09-24 15:44:36.182667 22 \N f \N f \N 1 Marwen Hazzemi <marwen@himaya.tn> \N 22 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-09-25 08:30:00 t 0 Nouvel évènement 1 count \N 2019-09-25 09:30:00 f 1 f \N 0 date \N f \N busy \N \N 9 22 2019-09-23 15:58:11.047023 2019-09-23 15:58:11.047023 22 \N f \N f \N 14 Marwen Hazzemi <marwen@himaya.tn> \N 22 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-09-26 06:00:00 t 0 Session recruitement aprés midi 1 count \N 2019-09-26 20:00:00 f 1 f \N 0 date \N f \N busy \N \N 11 22 2019-09-24 14:04:06.231392 2019-09-24 14:04:06.231392 22 \N f \N f \N 1 Marwen Hazzemi <marwen@himaya.tn> \N 22 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-09-25 12:00:00 t 0 visite technique zahra 1 count \N 2019-09-25 13:00:00 f 1 f \N 0 date \N f \N busy \N \N 4 8 2019-06-29 14:19:45.76114 2019-06-29 14:20:24.163724 8 \N f \N f \N 1 MARWEN@HIMAYA.TN \N 22 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-06-29 12:30:00 t 0 Nouvel évènement 1 count \N 2019-06-29 13:30:00 f 1 f \N 0 date \N f \N busy \N \N 3 8 2019-06-29 14:15:40.58251 2019-06-29 14:21:23.251641 8 \N f \N f \N 1 EXPLOIT CONSULT <hichem.sfayhi@gmail.com> \N 8 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-07-01 10:00:00 t 0 Nouvel évènement 1 count \N 2019-07-01 11:00:00 f 1 f \N 0 date \N f \N busy \N 3 12 22 2019-09-24 14:04:35.07312 2019-09-24 14:04:35.07312 22 \N f \N f \N 1 Marwen Hazzemi <marwen@himaya.tn> \N 22 \N f f \N open \N \N f \N \N f \N \N \N public \N 2019-09-25 06:00:00 t 0 Orange bisness 1 count \N 2019-09-25 07:00:00 f 1 f \N 0 date \N f \N busy \N \N \. -- -- Name: crm_meeting_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_meeting_id_seq', 13, true); -- -- Data for Name: crm_meeting_partner_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_meeting_partner_rel (meeting_id, partner_id) FROM stdin; 1 13 1 27 2 197 4 540 5 539 6 432 6 26 \. -- -- Data for Name: crm_meeting_type; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_meeting_type (id, create_uid, create_date, write_date, write_uid, name) FROM stdin; 1 1 2014-09-26 18:03:29.826332 2014-09-26 18:03:29.826332 1 Customer Meeting 2 1 2014-09-26 18:03:29.826332 2014-09-26 18:03:29.826332 1 Internal Meeting 3 1 2014-09-26 18:03:29.826332 2014-09-26 18:03:29.826332 1 Off-site Meeting 4 1 2014-09-26 18:03:29.826332 2014-09-26 18:03:29.826332 1 Open Discussion 5 1 2014-09-26 18:03:29.826332 2014-09-26 18:03:29.826332 1 Feedback Meeting \. -- -- Name: crm_meeting_type_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_meeting_type_id_seq', 5, true); -- -- Data for Name: crm_merge_opportunity; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_merge_opportunity (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: crm_merge_opportunity_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_merge_opportunity_id_seq', 1, false); -- -- Data for Name: crm_opportunity2phonecall; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_opportunity2phonecall (id, create_uid, create_date, write_date, write_uid, user_id, name, categ_id, section_id, note, phone, date, contact_name, partner_id, action) FROM stdin; \. -- -- Name: crm_opportunity2phonecall_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_opportunity2phonecall_id_seq', 2, true); -- -- Data for Name: crm_partner_binding; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_partner_binding (id, create_uid, create_date, write_date, write_uid, action, partner_id) FROM stdin; \. -- -- Name: crm_partner_binding_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_partner_binding_id_seq', 1, false); -- -- Data for Name: crm_payment_mode; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_payment_mode (id, create_uid, create_date, write_date, write_uid, name, section_id) FROM stdin; 1 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Cash 1 2 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Check 1 3 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Credit Card 1 4 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 Demand Draft 1 \. -- -- Name: crm_payment_mode_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_payment_mode_id_seq', 4, true); -- -- Data for Name: crm_phonecall; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_phonecall (id, create_uid, create_date, write_date, write_uid, date_closed, description, state, date_action_last, section_id, active, duration, partner_mobile, date, categ_id, opportunity_id, user_id, date_open, partner_id, date_action_next, company_id, name, priority, partner_phone, email_from) FROM stdin; 1 8 2015-09-23 10:41:04.549301 2015-09-23 10:41:30.393125 8 2015-09-23 10:41:30 \N done \N \N t 0.866666666666666696 \N 2015-09-23 10:40:38 \N 1 8 \N 160 \N \N rendez vous ok 3 \N \N 2 8 2017-05-10 11:59:28.625169 2017-05-10 11:59:28.625169 8 2017-05-10 11:59:28 done \N \N t 0.200000000000000011 \N 2017-05-10 11:59:16 10 2 8 \N 230 \N \N jaedin d enfants 3 55747608 \N 3 8 2019-06-29 14:14:38.622181 2019-06-29 14:14:38.622181 8 \N open \N \N t \N 52816659 2019-06-29 14:14:09 10 5 22 \N 539 \N \N Installation + Vente pack ip black friday 3 52387488 \N \. -- -- Data for Name: crm_phonecall2phonecall; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_phonecall2phonecall (id, create_uid, create_date, write_date, write_uid, user_id, name, categ_id, section_id, note, phone, date, action, contact_name, partner_id) FROM stdin; \. -- -- Name: crm_phonecall2phonecall_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_phonecall2phonecall_id_seq', 1, false); -- -- Name: crm_phonecall_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_phonecall_id_seq', 3, true); -- -- Data for Name: crm_profiling_answer; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_profiling_answer (id, create_uid, create_date, write_date, write_uid, name, question_id) FROM stdin; \. -- -- Name: crm_profiling_answer_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_profiling_answer_id_seq', 1, false); -- -- Data for Name: crm_profiling_question; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_profiling_question (id, create_uid, create_date, write_date, write_uid, name) FROM stdin; \. -- -- Name: crm_profiling_question_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_profiling_question_id_seq', 1, false); -- -- Data for Name: crm_profiling_questionnaire; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_profiling_questionnaire (id, create_uid, create_date, write_date, write_uid, description, name) FROM stdin; \. -- -- Name: crm_profiling_questionnaire_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_profiling_questionnaire_id_seq', 1, false); -- -- Data for Name: crm_segmentation; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_segmentation (id, create_uid, create_date, write_date, write_uid, name, categ_id, state, sales_purchase_active, exclusif, partner_id, description, profiling_active, parent_id) FROM stdin; 1 8 2015-09-23 10:39:42.388104 2015-09-23 10:39:42.388104 8 Transport Maritime 8 not running f f 0 \N f \N \. -- -- Name: crm_segmentation_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_segmentation_id_seq', 1, true); -- -- Data for Name: crm_segmentation_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crm_segmentation_line (id, create_uid, create_date, write_date, write_uid, expr_name, name, expr_value, operator, segmentation_id, expr_operator) FROM stdin; \. -- -- Name: crm_segmentation_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crm_segmentation_line_id_seq', 1, false); -- -- Data for Name: crossovered_budget; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crossovered_budget (id, create_uid, create_date, write_date, write_uid, creating_user_id, name, date_from, company_id, state, code, date_to, validating_user_id) FROM stdin; \. -- -- Name: crossovered_budget_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crossovered_budget_id_seq', 1, false); -- -- Data for Name: crossovered_budget_lines; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY crossovered_budget_lines (id, create_uid, create_date, write_date, write_uid, analytic_account_id, date_from, planned_amount, crossovered_budget_id, company_id, paid_date, general_budget_id, date_to) FROM stdin; \. -- -- Name: crossovered_budget_lines_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('crossovered_budget_lines_id_seq', 1, false); -- -- Data for Name: decimal_precision; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY decimal_precision (id, create_uid, create_date, write_date, write_uid, digits, name) FROM stdin; 1 1 2014-09-19 13:58:05.425278 2014-09-19 13:58:05.425278 1 2 Product Price 2 1 2014-09-19 13:58:05.425278 2014-09-19 13:58:05.425278 1 2 Discount 4 1 2014-09-19 13:58:05.425278 2014-09-19 13:58:05.425278 1 2 Stock Weight 5 1 2014-09-19 13:58:05.425278 2014-09-19 13:58:05.425278 1 3 Product Unit of Measure 6 1 2014-09-19 13:58:05.425278 2014-09-19 13:58:05.425278 1 3 Product UoS 7 1 2014-09-19 13:58:39.177932 2014-09-19 13:58:39.177932 1 6 Payment Term 8 1 2014-09-26 18:00:17.329601 2014-09-26 18:00:17.329601 1 2 Shipping Delay 9 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 2 Payroll 10 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 4 Payroll Rate 3 1 2014-09-19 13:58:05.425278 2019-05-15 01:02:21.793992 8 3 Account \. -- -- Name: decimal_precision_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('decimal_precision_id_seq', 10, true); -- -- Data for Name: declaration_paie; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY declaration_paie (id, create_uid, create_date, write_date, write_uid, lettre, period_to, trimestre, date, period_id, date_start1, date_stop3, date_stop2, date_stop1, date_start2, date_start3, name, period_next, company_id, period_from) FROM stdin; \. -- -- Name: declaration_paie_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('declaration_paie_id_seq', 1, false); -- -- Data for Name: declaration_paie_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY declaration_paie_line (id, create_uid, create_date, write_date, write_uid, employee_id, cnss, num_chezemployeur, lines_declarations, salaire, name, mois1, mois3, mois2, cat_prof, matricule, total_line) FROM stdin; \. -- -- Name: declaration_paie_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('declaration_paie_line_id_seq', 1, false); -- -- Data for Name: document_configuration; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY document_configuration (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: document_configuration_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('document_configuration_id_seq', 1, true); -- -- Data for Name: document_directory; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY document_directory (id, create_uid, create_date, write_date, write_uid, domain, ressource_type_id, resource_find_all, ressource_tree, user_id, name, resource_field, company_id, ressource_id, parent_id, ressource_parent_type_id, type) FROM stdin; 1 1 2015-06-17 12:54:55.382443 2015-06-17 12:54:55.382443 1 [] \N t f \N Documents \N 1 0 \N \N directory 2 1 2015-06-17 12:54:55.382443 2015-06-17 12:54:55.382443 1 [] \N t f 1 Admin Folder \N 1 0 1 \N directory 3 1 2015-06-17 12:54:55.382443 2015-06-17 12:54:55.382443 1 [] 61 t f \N Partners \N 1 0 1 \N ressource 4 1 2015-06-17 12:54:55.382443 2015-06-17 12:54:55.382443 1 [] 76 t f \N Personal Folders \N 1 0 1 \N ressource 6 1 2015-06-17 12:54:55.382443 2015-06-17 12:54:55.382443 1 [] \N t f \N Sales Order \N 1 0 1 \N directory 7 1 2015-06-17 12:54:55.382443 2015-06-17 12:55:04.302736 8 [] 253 t f \N All Sales Order \N 1 0 6 \N ressource 8 1 2015-06-17 12:54:55.382443 2015-06-17 12:55:04.302736 8 [('state','=','draft')] 253 t f \N Quotations \N 1 0 6 \N ressource 5 1 2015-06-17 12:54:55.382443 2015-06-17 12:55:04.302736 8 [] 130 t f \N Products \N 1 0 1 \N ressource 9 1 2015-06-17 12:54:55.382443 2015-06-17 12:55:04.302736 8 [] 119 t t \N Projects \N 1 0 1 \N ressource \. -- -- Data for Name: document_directory_content; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY document_directory_content (id, create_uid, create_date, write_date, write_uid, name, extension, sequence, include_name, directory_id, prefix, suffix, report_id) FROM stdin; 1 8 2015-06-17 12:55:04.302736 2015-06-17 12:55:04.302736 8 Print Order .pdf 1 t 7 \N _print 298 2 8 2015-06-17 12:55:04.302736 2015-06-17 12:55:04.302736 8 Print Quotation .pdf 1 t 8 \N _print 298 \. -- -- Name: document_directory_content_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('document_directory_content_id_seq', 2, true); -- -- Data for Name: document_directory_content_type; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY document_directory_content_type (id, create_uid, create_date, write_date, write_uid, active, mimetype, code, name) FROM stdin; 1 1 2015-06-17 12:54:55.382443 2015-06-17 12:54:55.382443 1 t application/pdf .pdf PDF Report \. -- -- Name: document_directory_content_type_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('document_directory_content_type_id_seq', 1, true); -- -- Data for Name: document_directory_dctx; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY document_directory_dctx (id, create_uid, create_date, write_date, write_uid, dir_id, field, expr) FROM stdin; \. -- -- Name: document_directory_dctx_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('document_directory_dctx_id_seq', 1, false); -- -- Data for Name: document_directory_group_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY document_directory_group_rel (item_id, group_id) FROM stdin; \. -- -- Name: document_directory_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('document_directory_id_seq', 9, true); -- -- Data for Name: document_storage; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY document_storage (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: document_storage_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('document_storage_id_seq', 1, false); -- -- Data for Name: email_template; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY email_template (id, create_uid, create_date, write_date, write_uid, model_id, sub_model_object_field, auto_delete, mail_server_id, body_html, email_to, sub_object, ref_ir_act_window, subject, lang, name, email_recipients, model_object_field, report_name, report_template, ref_ir_value, user_signature, null_value, reply_to, email_cc, model, copyvalue, email_from) FROM stdin; 2 1 2014-09-19 13:58:07.614207 2015-09-21 14:23:25.19288 1 76 \N t \N \n \n <p>\n ${object.name},\n </p>\n <p>\n You have been invited to connect to "${object.company_id.name}" in order to get access to your documents in OpenERP.\n </p>\n <p>\n To accept the invitation, click on the following link:\n </p>\n <ul>\n <li><a href="${object.signup_url}">Accept invitation to "${object.company_id.name}"</a></li>\n </ul>\n <p>\n Thanks,\n </p>\n <pre>\n--\n${object.company_id.name or ''}\n${object.company_id.email or ''}\n${object.company_id.phone or ''}\n </pre>\n \n ${object.email|safe} \N \N ${object.company_id.name} invitation to connect on OpenERP \N OpenERP Enterprise Connection s.hichem@exploit-consult.com \N \N \N \N f \N \N \N res.users \N \N 1 1 2014-09-19 13:58:07.614207 2015-09-21 14:23:41.703776 1 76 \N t \N \n<p>A password reset was requested for the OpenERP account linked to this email.</p>\n\n<p>You may change your password by following <a href="${object.signup_url}">this link</a>.</p>\n\n<p>Note: If you do not expect this, you can safely ignore this email.</p> ${object.email|safe} \N \N Password reset \N Reset Password \N \N \N \N \N f \N \N s.hichem@exploit-consult.com res.users \N \N 8 1 2014-09-26 18:03:36.925487 2015-09-21 14:09:53.786984 1 333 \N t \N \N \N \N \N ${object.name} \N Opportunity - Send Emails ${object.partner_id.id} \N \N \N \N f \N \N s.hichem@exploit-consult.com crm.lead \N \N 6 1 2014-09-19 14:11:52.762006 2015-09-21 14:23:18.770986 1 181 \N t \N \n<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">\n\n <p>Hello ${object.partner_id.name},</p>\n\n <p>A new invoice is available for you: </p>\n \n <p style="border-left: 1px solid #8e0000; margin-left: 30px;">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>\n % endif\n </p> \n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n <p>\n You can access the invoice document and pay online via our Customer Portal:\n </p>\n <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"\n href="${signup_url}">View Invoice</a>\n % endif\n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style="margin-left: 120px;" href="${object.paypal_url}">\n <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">\n <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">\n <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>\n </div>\n <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">\n <span style="color: #222; margin-bottom: 5px; display: block; ">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href="${object.company_id.website}">${object.company_id.website}</a>\n </div>\n % endif\n <p></p>\n </div>\n</div>\n \N \N \N ${object.company_id.name} Invoice (Ref ${object.number or 'n/a' }) ${object.partner_id.lang} Invoice - Send by Email (Portal) ${object.partner_id.id} \N Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''} 199 \N f \N \N s.hichem@exploit-consult.com account.invoice \N \N 5 1 2014-09-19 14:11:52.762006 2015-09-21 14:23:52.118577 1 253 \N t \N \n<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">\n\n <p>Hello ${object.partner_id.name},</p>\n \n <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n\n <p style="border-left: 1px solid #8e0000; margin-left: 30px;">\n <strong>REFERENCES</strong><br />\n Order number: <strong>${object.name}</strong><br />\n Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n Order date: ${object.date_order}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.client_order_ref:\n Your reference: ${object.client_order_ref}<br />\n % endif\n % if object.user_id:\n Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>\n % endif\n </p>\n\n <% set signup_url = object.get_signup_url() %>\n % if signup_url:\n <p>\n You can access this document and pay online via our Customer Portal:\n </p>\n <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;"\n href="${signup_url}">View ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'}</a>\n % endif\n\n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style="margin-left: 120px;" href="${object.paypal_url}">\n <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>\n </a>\n % endif\n\n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">\n <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">\n <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>\n </div>\n <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">\n <span style="color: #222; margin-bottom: 5px; display: block; ">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href="${object.company_id.website}">${object.company_id.website}</a>\n </div>\n % endif\n <p></p>\n </div>\n</div>\n \N \N \N ${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' }) ${object.partner_id.lang} Sales Order - Send by Email (Portal) ${object.partner_invoice_id.id} \N ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''} 298 \N f \N \N s.hichem@exploit-consult.com sale.order \N \N 9 8 2015-06-08 09:07:58.328696 2015-09-21 14:23:06.705238 1 253 \N t \N <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">\n\n <p>Bonjour SETRADI,</p>\n \n <p>Veuillez trouver ci-joint votre devis de la part de Exploit Consult : </p>\n\n <p style="border-left: 1px solid #8e0000; margin-left: 30px;">\n <strong>RÉFÉRENCES</strong><br>\n Numéro: <strong>SO060</strong><br>\n Montant total: <strong>2290.9 TND</strong><br>\n Date: 2015-04-21<br>\n Votre référence: Site Web Dynamique <br>\n Votre contact: <a href="mailto:?subject=Order SO060">Commercial</a>\n </p>\n\n <p>\n Vous pouvez accéder à ce document et payer en ligne grâce à votre portail client:\n </p>\n <a style="display:block; width: 150px; height:20px; margin-left: 120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-serif; font-size: 13px; font-weight: bold; text-align: center; text-decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat no-repeat;" href="http://192.168.1.250:8069?db=Exploit-Consult#action=portal_sale.action_quotations_portal&token=21wV5gE8TFeEiVsljoBT&type=signup&id=60&view_type=form">Voir le devis</a>\n <br>\n <p>Si vous avez des questions, n'hésitez pas à nous contacter.</p>\n <p>Merci d'avoir choisi Exploit Consult !</p>\n <br>\n <br>\n <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">\n <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">\n <strong style="text-transform:uppercase;">Exploit Consult</strong></h3>\n </div>\n <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">\n <span style="color: #222; margin-bottom: 5px; display: block; ">\n RDC Bloc A4 b05 Pole technologique Manouba<br>\n 2010 False<br>\n Tunisie<br>\n </span>\n <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">\n Tél: +216 55 74 76 08\n </div>\n <div>\n Web : <a href="www.exploit-consult.com">www.exploit-consult.com</a>\n </div>\n <p></p>\n </div>\n</div>\n \N \N \N Exploit Consult Devis (Réf. SO060) \N Bon de commande: Exploit Consult Devis (Réf. SO060) \N \N \N \N \N f \N \N s.hichem@exploit-consult.com sale.order \N \N 3 1 2014-09-19 13:58:39.177932 2015-09-21 14:23:13.258199 1 181 \N t \N \n<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">\n\n <p>Hello ${object.partner_id.name},</p>\n\n <p>A new invoice is available for you: </p>\n \n <p style="border-left: 1px solid #8e0000; margin-left: 30px;">\n <strong>REFERENCES</strong><br />\n Invoice number: <strong>${object.number}</strong><br />\n Invoice total: <strong>${object.amount_total} ${object.currency_id.name}</strong><br />\n Invoice date: ${object.date_invoice}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.user_id:\n Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Invoice%20${object.number}">${object.user_id.name}</a>\n % endif\n </p> \n \n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style="margin-left: 120px;" href="${object.paypal_url}">\n <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>\n </a>\n % endif\n \n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">\n <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">\n <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>\n </div>\n <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">\n <span style="color: #222; margin-bottom: 5px; display: block; ">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href="${object.company_id.website}">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n \N \N \N ${object.company_id.name} Invoice (Ref ${object.number or 'n/a'}) ${object.partner_id.lang} Invoice - Send by Email ${object.partner_id.id} \N Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''} 199 \N f \N \N s.hichem@exploit-consult.com account.invoice \N \N 4 1 2014-09-19 14:11:51.060925 2015-09-21 14:23:47.118763 1 253 \N t \N \n<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">\n\n <p>Hello ${object.partner_id.name},</p>\n \n <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>\n\n <p style="border-left: 1px solid #8e0000; margin-left: 30px;">\n <strong>REFERENCES</strong><br />\n Order number: <strong>${object.name}</strong><br />\n Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n Order date: ${object.date_order}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.client_order_ref:\n Your reference: ${object.client_order_ref}<br />\n % endif\n % if object.user_id:\n Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>\n % endif\n </p>\n\n % if object.paypal_url:\n <br/>\n <p>It is also possible to directly pay with Paypal:</p>\n <a style="margin-left: 120px;" href="${object.paypal_url}">\n <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>\n </a>\n % endif\n\n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n <br/>\n <br/>\n <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">\n <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">\n <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>\n </div>\n <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">\n <span style="color: #222; margin-bottom: 5px; display: block; ">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href="${object.company_id.website}">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n \N \N \N ${object.company_id.name} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' }) ${object.partner_id.lang} Sales Order - Send by Email ${object.partner_invoice_id.id} \N ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''} 298 \N f \N \N s.hichem@exploit-consult.com sale.order \N \N 7 1 2014-09-26 18:00:28.749746 2016-02-08 12:45:32.839541 8 306 \N t \N \n<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">\n\n <p>Hello ${object.partner_id.name},</p>\n \n <p>Here is a ${object.state in ('draft', 'sent') and 'request for quotation' or 'purchase order confirmation'} from ${object.company_id.name}: </p>\n \n <p style="border-left: 1px solid #8e0000; margin-left: 30px;">\n <strong>REFERENCES</strong><br />\n Order number: <strong>${object.name}</strong><br />\n Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />\n Order date: ${object.date_order}<br />\n % if object.origin:\n Order reference: ${object.origin}<br />\n % endif\n % if object.partner_ref:\n Your reference: ${object.partner_ref}<br />\n % endif\n % if object.validator:\n Your contact: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>\n % endif\n </p>\n\n <br/>\n <p>If you have any question, do not hesitate to contact us.</p>\n <p>Thank you!</p>\n <br/>\n <br/>\n <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">\n <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">\n <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>\n </div>\n <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">\n <span style="color: #222; margin-bottom: 5px; display: block; ">\n % if object.company_id.street:\n ${object.company_id.street}<br/>\n % endif\n % if object.company_id.street2:\n ${object.company_id.street2}<br/>\n % endif\n % if object.company_id.city or object.company_id.zip:\n ${object.company_id.zip} ${object.company_id.city}<br/>\n % endif\n % if object.company_id.country_id:\n ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>\n % endif\n </span>\n % if object.company_id.phone:\n <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">\n Phone: ${object.company_id.phone}\n </div>\n % endif\n % if object.company_id.website:\n <div>\n Web : <a href="${object.company_id.website}">${object.company_id.website}</a>\n </div>\n %endif\n <p></p>\n </div>\n</div>\n \N \N \N ${object.company_id.name} Order (Ref ${object.name or 'n/a' }) ${object.partner_id.lang} Purchase Order - Send by mail ${object.partner_id.id} \N RFQ_${(object.name or '').replace('/','_')} 389 \N f \N \N s.hichem@exploit-consult.com purchase.order \N \N 10 1 2016-07-18 16:23:30.534871 2018-02-20 12:01:01.004296 1 76 \N t \N \nHello ${object.name},\n\n% macro account_table(values):\n<table cellspacing="1" border="1" cellpadding="4">\n <tr>\n <th>Customer</th>\n <th>Contract</th>\n <th>Dates</th>\n <th>Prepaid Units</th>\n <th>Contact</th>\n </tr>\n % for partner, accounts in values:\n % for account in accounts:\n <tr>\n <td>${partner.name}</td>\n <td><a href="${ctx["base_url"]}/#action=${ctx["action_id"]}&id=${account.id}&view_type=form">${account.name}</a></td>\n <td>${account.date_start} to ${account.date and account.date or '???'}</td>\n <td>\n % if account.quantity_max != 0.0:\n ${account.remaining_hours}/${account.quantity_max} units\n % endif\n </td>\n <td>${account.partner_id.phone or ''}, ${account.partner_id.email or ''}</td>\n </tr>\n % endfor\n % endfor\n</table>\n% endmacro \n\n% if "new" in ctx["data"]:\n <h2>The following contracts just expired: </h2>\n ${account_table(ctx["data"]["new"].iteritems())}\n% endif\n\n% if "old" in ctx["data"]:\n <h2>The following expired contracts are still not processed: </h2>\n ${account_table(ctx["data"]["old"].iteritems())}\n% endif\n\n% if "future" in ctx["data"]:\n <h2>The following contracts will expire in less than one month: </h2>\n ${account_table(ctx["data"]["future"].iteritems())}\n% endif\n\n<p>\n You can check all contracts to be renewed using the menu:\n</p>\n<ul>\n <li>Sales / Invoicing / Contracts to Renew</li>\n</ul>\n<p>\n Thanks,\n</p>\n\n<pre>\n-- \nOpenERP Automatic Email\n</pre>\n\n ${object.email|safe} \N \N Contract expiration reminder ${user.company_id.name} ${object.lang} Contract expiration reminder \N \N \N \N \N f \N \N \N res.users \N ${(object.email or '')|safe} \. -- -- Data for Name: email_template_attachment_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY email_template_attachment_rel (email_template_id, attachment_id) FROM stdin; \. -- -- Name: email_template_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('email_template_id_seq', 10, true); -- -- Data for Name: email_template_preview; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY email_template_preview (id, create_uid, create_date, write_date, write_uid, model_id, sub_model_object_field, auto_delete, mail_server_id, body_html, email_to, sub_object, ref_ir_act_window, subject, lang, name, email_recipients, model_object_field, report_name, report_template, ref_ir_value, user_signature, null_value, reply_to, email_cc, model, copyvalue, res_id, email_from) FROM stdin; \. -- -- Name: email_template_preview_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('email_template_preview_id_seq', 1, false); -- -- Data for Name: employee_category_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY employee_category_rel (category_id, emp_id) FROM stdin; \. -- -- Data for Name: etat_recap; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY etat_recap (id, create_uid, create_date, write_date, write_uid, type_id, date_from, run_id, company_id, period_id, date_to, date) FROM stdin; \. -- -- Name: etat_recap_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('etat_recap_id_seq', 1, false); -- -- Data for Name: etat_recap_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY etat_recap_line (id, create_uid, create_date, write_date, write_uid, employee_id, name, salaire_brut, salaire_base, etat_id, impot, sal_net, ret_impot, cnss) FROM stdin; \. -- -- Name: etat_recap_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('etat_recap_line_id_seq', 1, false); -- -- Data for Name: event_attendee_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY event_attendee_rel (event_id, attendee_id) FROM stdin; 3 9 3 10 \. -- -- Data for Name: fetchmail_config_settings; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY fetchmail_config_settings (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: fetchmail_config_settings_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('fetchmail_config_settings_id_seq', 1, false); -- -- Data for Name: fetchmail_server; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY fetchmail_server (id, create_uid, create_date, write_date, write_uid, active, "user", date, configuration, port, password, name, script, is_ssl, object_id, server, priority, attach, state, type, original, action_id) FROM stdin; \. -- -- Name: fetchmail_server_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('fetchmail_server_id_seq', 1, false); -- -- Data for Name: grade_grade; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY grade_grade (id, create_uid, create_date, write_date, write_uid, grade, name) FROM stdin; \. -- -- Name: grade_grade_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('grade_grade_id_seq', 1, false); -- -- Data for Name: grade_prime; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY grade_prime (id, create_uid, create_date, write_date, write_uid, grade_id, name) FROM stdin; \. -- -- Name: grade_prime_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('grade_prime_id_seq', 1, false); -- -- Data for Name: grade_prime_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY grade_prime_line (id, create_uid, create_date, write_date, write_uid, regle_id, amount, employee_id, prime_id) FROM stdin; \. -- -- Name: grade_prime_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('grade_prime_line_id_seq', 1, false); -- -- Data for Name: hr_action_reason; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_action_reason (id, create_uid, create_date, write_date, write_uid, name, action_type) FROM stdin; \. -- -- Name: hr_action_reason_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_action_reason_id_seq', 1, false); -- -- Data for Name: hr_analytic_timesheet; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_analytic_timesheet (id, create_uid, create_date, write_date, write_uid, line_id, partner_id, sheet_id) FROM stdin; \. -- -- Name: hr_analytic_timesheet_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_analytic_timesheet_id_seq', 1, false); -- -- Data for Name: hr_analytical_timesheet_employee; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_analytical_timesheet_employee (id, create_uid, create_date, write_date, write_uid, month, employee_id, year) FROM stdin; \. -- -- Name: hr_analytical_timesheet_employee_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_analytical_timesheet_employee_id_seq', 1, false); -- -- Data for Name: hr_analytical_timesheet_users; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_analytical_timesheet_users (id, create_uid, create_date, write_date, write_uid, month, year) FROM stdin; \. -- -- Name: hr_analytical_timesheet_users_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_analytical_timesheet_users_id_seq', 1, false); -- -- Data for Name: hr_attendance; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_attendance (id, create_uid, create_date, write_date, write_uid, action, employee_id, action_desc, name, day, sheet_id) FROM stdin; \. -- -- Data for Name: hr_attendance_error; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_attendance_error (id, create_uid, create_date, write_date, write_uid, init_date, end_date, max_delay) FROM stdin; \. -- -- Name: hr_attendance_error_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_attendance_error_id_seq', 1, false); -- -- Name: hr_attendance_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_attendance_id_seq', 1, true); -- -- Data for Name: hr_attendance_month; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_attendance_month (id, create_uid, create_date, write_date, write_uid, month, year) FROM stdin; \. -- -- Name: hr_attendance_month_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_attendance_month_id_seq', 1, false); -- -- Data for Name: hr_attendance_week; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_attendance_week (id, create_uid, create_date, write_date, write_uid, init_date, end_date) FROM stdin; \. -- -- Name: hr_attendance_week_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_attendance_week_id_seq', 1, false); -- -- Data for Name: hr_categorie; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_categorie (id, create_uid, create_date, write_date, write_uid, name) FROM stdin; \. -- -- Name: hr_categorie_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_categorie_id_seq', 1, false); -- -- Data for Name: hr_config_settings; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_config_settings (id, create_uid, create_date, write_date, write_uid, module_hr_contract, module_hr_holidays, module_hr_timesheet, module_hr_payroll, module_hr_timesheet_sheet, module_hr_attendance, module_hr_evaluation, module_account_analytic_analysis, module_hr_expense, module_hr_recruitment, module_hr_payroll_account, group_hr_attendance, timesheet_range, timesheet_max_difference) FROM stdin; \. -- -- Name: hr_config_settings_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_config_settings_id_seq', 1, false); -- -- Data for Name: hr_contract; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_contract (id, create_uid, create_date, write_date, write_uid, visa_expire, working_hours, type_id, visa_no, date_end, advantages, trial_date_end, trial_date_start, job_id, wage, employee_id, name, notes, date_start, permit_no, schedule_pay, struct_id, date_impression_contrat, hour_salary, type_travail, monthly_hour_number, hour_sal, working_days_per_month, regime_travail, heures, nationalite, coef, nuit, qualif, niveau, feries) FROM stdin; \. -- -- Name: hr_contract_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_contract_id_seq', 1, false); -- -- Data for Name: hr_contract_type; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_contract_type (id, create_uid, create_date, write_date, write_uid, name) FROM stdin; 1 1 2016-05-06 15:03:54.681155 2016-05-06 15:03:54.681155 1 Employee 2 1 2016-05-06 15:03:54.681155 2016-05-06 15:03:54.681155 1 Worker 3 1 2016-05-06 15:03:54.681155 2016-05-06 15:03:54.681155 1 Subcontractor \. -- -- Name: hr_contract_type_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_contract_type_id_seq', 3, true); -- -- Data for Name: hr_contribution_register; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_contribution_register (id, create_uid, create_date, write_date, write_uid, note, partner_id, company_id, name) FROM stdin; 1 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N \N 1 Employees 6 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N 1 La Caisse Nationale de Sécurité Sociale 7 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N 1 Organisme de retraite complementaire 8 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N 1 Chambre du commerce et de l'industrie 9 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N 1 Organisme de prevoyance 2 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N 1 La Caisse Nationale de Sécurité Sociale 3 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N 1 Organisme de retraite complementaire 4 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N 1 Chambre du commerce et de l'industrie 5 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N 1 Organisme de prevoyance \. -- -- Name: hr_contribution_register_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_contribution_register_id_seq', 9, true); -- -- Data for Name: hr_department; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_department (id, create_uid, create_date, write_date, write_uid, name, company_id, note, parent_id, manager_id) FROM stdin; \. -- -- Name: hr_department_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_department_id_seq', 1, false); -- -- Data for Name: hr_employee; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_employee (id, create_uid, create_date, write_date, write_uid, address_id, coach_id, resource_id, color, image, marital, identification_id, bank_account_id, job_id, work_phone, country_id, parent_id, notes, department_id, otherid, mobile_phone, birthday, sinid, work_email, work_location, image_medium, name_related, ssnid, image_small, address_home_id, gender, passport_id, public_info, visibility, manager, children, medic_exam, vehicle, place_of_birth, vehicle_distance, cnss, affilie, logement, matricule, grade_moved0, anciennete, compte, bank, cin, chargefam, rubrique_id, categori_id, nbr_heures_supp, mode_reglement, address_home, titre, address, date, phone_home, cnrps, num_chezemployeur, matricule_cnss, nbre_handicap, enfant_bourssier, grade_moved1, number_days_frier, number_days_travail, chef, charge_cnss, uom_id, journal_id, product_id, grade_moved2, grade_moved3, grade_moved4, grade) FROM stdin; 7 31 2019-10-29 09:38:45.961457 2019-10-29 09:38:45.961457 31 \N \N 7 0 \N \N \N 4 4 99.697.849 255 \N \N \N \N \N \N \N \N \N \N Wided Mahjoub \N \N \N \N \N \N private f 0 \N \N \N 0 \N t 0 \N \N t \N \N 09316571 0 \N \N 0 virement \N mme \N 2019-10-29 \N \N 0 0 0 0 \N 0 0 f t 5 2 1 \N \N \N \N 4 31 2019-10-22 16:55:24.373366 2019-10-29 13:01:21.26757 31 \N \N 4 0 \N \N \N 7 \N \N \N \N \N \N \N 28317090 \N \N ayadiabir28@gmail.com \N \N Abir Ayadi \N \N \N \N \N \N private f 0 \N \N \N 0 \N t 0 \N \N t \N \N \N 0 \N \N 0 virement \N mlle \N 2019-10-22 \N \N 0 0 0 0 \N 0 0 f t 5 2 1 \N \N \N \N 5 31 2019-10-25 15:13:53.632858 2019-10-25 15:13:53.632858 31 \N \N 5 0 \N \N \N \N 1 22915353 \N \N \N \N \N \N \N \N \N \N \N Amine \N \N \N \N \N \N private f 0 \N \N \N 0 \N t 0 \N \N t \N \N \N 0 \N \N 0 virement \N mr \N 2019-10-25 \N \N 0 0 0 0 \N 0 0 f t 5 2 1 \N \N \N \N 1 1 2015-06-11 10:51:02.047217 2016-07-18 16:23:25.278281 1 \N \N 1 0 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Administrator \N 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\N \N \N \N private \N \N \N \N \N \N \N t 0 \N \N t \N \N \N 0 \N \N \N virement \N mr \N 2016-05-06 \N \N \N \N \N \N \N \N \N \N t 5 2 1 \N \N \N \N 8 31 2019-10-31 08:53:20.102964 2019-11-01 09:29:52.082984 31 \N \N 8 0 \N \N \N 9 5 50953444 \N \N \N \N \N \N \N \N \N \N \N Marwen Hazzemi \N \N \N \N \N \N private f 0 \N \N \N 0 \N t 0 \N \N t \N \N \N 0 \N \N 0 virement \N mr \N 2019-10-31 \N \N 0 0 0 0 \N 0 0 f t 5 2 1 \N \N \N \N 6 31 2019-10-25 15:15:29.445144 2019-10-25 15:15:29.445144 31 \N \N 6 0 \N \N \N \N 1 93506753 \N \N \N \N \N \N \N \N \N \N \N Ahmed Rahmouni: \N \N \N \N \N \N private f 0 \N \N \N 0 \N t 0 \N \N t \N \N \N 0 \N \N 0 virement \N mr \N 2019-10-25 \N \N 0 0 0 0 \N 0 0 f t 5 2 1 \N \N \N \N 2 8 2019-10-22 11:50:06.825755 2019-10-22 11:50:48.813996 8 \N \N 2 0 \N \N \N 1 \N 22713640 \N \N \N \N \N 56066988 \N \N \N \N \N Heithem GALMAMAI \N \N \N \N \N \N private f 0 \N \N \N 0 \N t 0 \N \N t \N \N \N 0 \N \N 0 virement \N mr \N 2019-10-22 \N \N 0 0 0 0 \N 0 0 f t 5 2 1 \N \N \N \N 3 31 2019-10-22 16:51:03.890304 2019-10-22 16:51:03.890304 31 \N \N 3 0 \N \N \N \N \N 20176661 \N \N \N \N \N \N \N \N \N \N \N Adel Bchini \N \N \N \N \N \N private f 0 \N \N \N 0 \N t 0 \N \N t \N \N \N 0 \N \N 0 virement \N mr \N 2019-10-22 \N \N 0 0 0 0 \N 0 0 f t 5 2 1 \N \N \N \N \. -- -- Data for Name: hr_employee_category; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_employee_category (id, create_uid, create_date, write_date, write_uid, parent_id, name) FROM stdin; \. -- -- Name: hr_employee_category_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_employee_category_id_seq', 1, false); -- -- Data for Name: hr_employee_group_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_employee_group_rel (payslip_id, employee_id) FROM stdin; \. -- -- Data for Name: hr_employee_hr_payslip_worked_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_employee_hr_payslip_worked_rel (payslip_worked_id, employee_id) FROM stdin; \. -- -- Name: hr_employee_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_employee_id_seq', 8, true); -- -- Data for Name: hr_employee_portal_crm_crm_contact_us_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_employee_portal_crm_crm_contact_us_rel (portal_crm_crm_contact_us_id, hr_employee_id) FROM stdin; \. -- -- Data for Name: hr_expense_expense; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_expense_expense (id, create_uid, create_date, write_date, write_uid, state, company_id, currency_id, date, date_valid, voucher_id, date_confirm, employee_id, user_id, name, journal_id, note, user_valid, account_move_id, department_id) FROM stdin; \. -- -- Name: hr_expense_expense_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_expense_expense_id_seq', 1, false); -- -- Data for Name: hr_expense_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_expense_line (id, create_uid, create_date, write_date, write_uid, sequence, name, date_value, uom_id, product_id, expense_id, unit_amount, unit_quantity, ref, analytic_account, description) FROM stdin; \. -- -- Name: hr_expense_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_expense_line_id_seq', 1, false); -- -- Data for Name: hr_holidays; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_holidays (id, create_uid, create_date, write_date, write_uid, manager_id2, meeting_id, department_id, holiday_status_id, date_to, employee_id, user_id, name, number_of_days_temp, date_from, number_of_days, holiday_type, parent_id, state, manager_id, type, notes, category_id) FROM stdin; \. -- -- Name: hr_holidays_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_holidays_id_seq', 1, false); -- -- Data for Name: hr_holidays_status; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_holidays_status (id, create_uid, create_date, write_date, write_uid, name, double_validation, color_name, "limit", active, categ_id, payed) FROM stdin; 1 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 Legal Leaves 2016 f black f t \N t 2 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 Sick Leaves f red t t \N t 3 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 Compensatory Days f lavender t t \N t 4 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 Unpaid f brown t t \N t 6 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 Heures Supplementaires f lightblue t t \N t 5 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 Heures Supplementaires f lightblue t t \N t \. -- -- Name: hr_holidays_status_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_holidays_status_id_seq', 6, true); -- -- Data for Name: hr_holidays_summary_dept; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_holidays_summary_dept (id, create_uid, create_date, write_date, write_uid, date_from, holiday_type) FROM stdin; \. -- -- Name: hr_holidays_summary_dept_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_holidays_summary_dept_id_seq', 1, false); -- -- Data for Name: hr_holidays_summary_employee; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_holidays_summary_employee (id, create_uid, create_date, write_date, write_uid, date_from, holiday_type) FROM stdin; \. -- -- Name: hr_holidays_summary_employee_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_holidays_summary_employee_id_seq', 1, false); -- -- Data for Name: hr_job; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_job (id, create_uid, create_date, write_date, write_uid, requirements, name, description, company_id, state, no_of_recruitment, expected_employees, no_of_employee, department_id) FROM stdin; 1 31 2019-10-25 15:13:37.974399 2019-10-25 15:13:37.974399 31 \N Technicien \N 1 open \N 2.00 2.00 \N 2 31 2019-10-29 09:20:51.499671 2019-10-29 09:20:51.499671 31 \N Commerciale Odoo \N 1 open \N \N \N \N 3 31 2019-10-29 09:21:38.719652 2019-10-29 09:21:38.719652 31 \N Responsable Commerciale Odoo \N 1 open \N \N \N \N 4 31 2019-10-29 09:35:10.694101 2019-10-29 09:35:10.694101 31 \N Ingenieur Technico Commercial \N 1 open \N 1.00 1.00 \N 5 31 2019-10-31 08:52:40.562625 2019-10-31 08:52:40.562625 31 \N Chef de Projet \N 1 open \N 1.00 1.00 \N \. -- -- Name: hr_job_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_job_id_seq', 5, true); -- -- Data for Name: hr_payroll_ma_avantage; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payroll_ma_avantage (id, create_uid, create_date, write_date, write_uid, note, code, name, imposable, "Type") FROM stdin; \. -- -- Name: hr_payroll_ma_avantage_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payroll_ma_avantage_id_seq', 1, false); -- -- Data for Name: hr_payroll_ma_emp; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payroll_ma_emp (id, create_uid, create_date, write_date, write_uid, nom, job_id, cat, emp_id, mon, date, "Poste", department_id, ligne_rubrique_id, contract_id) FROM stdin; \. -- -- Name: hr_payroll_ma_emp_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payroll_ma_emp_id_seq', 1, false); -- -- Data for Name: hr_payroll_ma_ligne_avantage; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payroll_ma_ligne_avantage (id, create_uid, create_date, write_date, write_uid, date_stop, date_start, montant, id_contract, av_duree, note, permanent, av_id) FROM stdin; \. -- -- Name: hr_payroll_ma_ligne_avantage_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payroll_ma_ligne_avantage_id_seq', 1, false); -- -- Data for Name: hr_payroll_ma_ligne_rubrique; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payroll_ma_ligne_rubrique (id, create_uid, create_date, write_date, write_uid, note, rub_nom, categorie, montant, date, rubrique_id) FROM stdin; \. -- -- Name: hr_payroll_ma_ligne_rubrique_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payroll_ma_ligne_rubrique_id_seq', 1, false); -- -- Data for Name: hr_payroll_ma_rubrique; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payroll_ma_rubrique (id, create_uid, create_date, write_date, write_uid, name) FROM stdin; \. -- -- Name: hr_payroll_ma_rubrique_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payroll_ma_rubrique_id_seq', 1, false); -- -- Data for Name: hr_payroll_structure; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payroll_structure (id, create_uid, create_date, write_date, write_uid, note, parent_id, code, name, company_id) FROM stdin; 1 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N \N BASE Base for new structures 1 2 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 Cette rubrique représente la structure des employés tunisiens. 1 Tu-Base-horaire Cotisations de base Employe Tunisien 1 \. -- -- Name: hr_payroll_structure_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payroll_structure_id_seq', 2, true); -- -- Data for Name: hr_payslip; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payslip (id, create_uid, create_date, write_date, write_uid, credit_note, struct_id, number, paid, date_to, contract_id, employee_id, name, date_from, company_id, note, payslip_run_id, state, suppl, heures, taux3, nuit, taux2, taux1, payment_mode, feries, type_id) FROM stdin; \. -- -- Data for Name: hr_payslip_employees; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payslip_employees (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: hr_payslip_employees_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payslip_employees_id_seq', 1, false); -- -- Name: hr_payslip_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payslip_id_seq', 1, false); -- -- Data for Name: hr_payslip_input; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payslip_input (id, create_uid, create_date, write_date, write_uid, amount, code, contract_id, sequence, payslip_id, name) FROM stdin; \. -- -- Name: hr_payslip_input_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payslip_input_id_seq', 1, false); -- -- Data for Name: hr_payslip_line; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payslip_line (id, create_uid, create_date, write_date, write_uid, condition_select, code, amount_select, sequence, amount_percentage, register_id, rate, amount_percentage_base, appears_on_payslip, condition_range, active, total, condition_range_max, amount_fix, contract_id, employee_id, parent_rule_id, condition_python, amount_python_compute, company_id, name, note, amount, condition_range_min, salary_rule_id, quantity, category_id, slip_id, date_from, type_id, date_to) FROM stdin; \. -- -- Name: hr_payslip_line_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payslip_line_id_seq', 1, false); -- -- Data for Name: hr_payslip_run; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payslip_run (id, create_uid, create_date, write_date, write_uid, state, credit_note, date_end, date_start, name, date_salary, period_id, partner_id) FROM stdin; \. -- -- Name: hr_payslip_run_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payslip_run_id_seq', 1, false); -- -- Data for Name: hr_payslip_worked; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payslip_worked (id, create_uid, create_date, write_date, write_uid, number_days_travail, period_id, name, date, number_days_frier) FROM stdin; \. -- -- Data for Name: hr_payslip_worked_days; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_payslip_worked_days (id, create_uid, create_date, write_date, write_uid, code, name, sequence, payslip_id, number_of_days, number_of_hours, contract_id) FROM stdin; \. -- -- Name: hr_payslip_worked_days_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payslip_worked_days_id_seq', 1, false); -- -- Name: hr_payslip_worked_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_payslip_worked_id_seq', 1, false); -- -- Data for Name: hr_rule_input; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_rule_input (id, create_uid, create_date, write_date, write_uid, code, input_id, name) FROM stdin; \. -- -- Name: hr_rule_input_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_rule_input_id_seq', 1, false); -- -- Data for Name: hr_salary_rule; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_salary_rule (id, create_uid, create_date, write_date, write_uid, condition_select, code, amount_select, sequence, register_id, amount_percentage_base, appears_on_payslip, condition_range, active, condition_range_max, amount_fix, name, parent_rule_id, condition_python, amount_python_compute, company_id, note, amount_percentage, condition_range_min, category_id, quantity) FROM stdin; 1 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 none BASE code 1 \N \N t contract.wage t \N 0.00 Salaire de base \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = (contract.wage/26)*employee.number_days_travail 1 La règle du salaire de base 0.00 \N 1 1.0 4 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none maj code 2 \N \N t contract.wage t \N 0.00 Total des primes \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = payslip.total_p 1 La somme des primes. 0.0000 \N 2 1.0 2 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 none BRUT code 3 \N \N t contract.wage t \N 0.00 Salaire Brut \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.BASE + categories.INDM 1 la valeur du salaire Brut se base sur la somme du salaire de base et les indemnités tout en faisant la soustraction des déductions. 0.00 \N 3 1.0 56 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none SALC code 2510 \N \N f contract.wage t \N 0.00 Total des charges salariales \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.SALC 1 Cette valeur représente la somme de toutes les charges salariales. 0.0000 \N 32 1.0 28 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none PRP fix 5 \N \N t contract.wage t \N 0.00 Prime de Préscence \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = value * (employee.number_days_travail/26) 1 La valeur du Prime de Préscence. 0.0000 \N 2 1.0 29 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none PRT fix 10 \N \N t contract.wage t \N 0.00 Prime de Transport \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = value1 * (employee.number_days_travail/26) 1 La valeur du Prime de Transport. 0.0000 \N 2 1.0 30 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none PRD fix 15 \N \N t contract.wage t \N 0.00 Prime douche \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = value2 * (employee.number_days_travail/26) 1 La valeur du Prime de douche. 0.0000 \N 2 1.0 31 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none JFP fix 25 \N \N t contract.wage t \N 0.00 Montant jour férié chomé payé \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = ((categories.BASE+categories.INDM)/employee.number_days_travail) * employee.number_days_frier 1 La valeur du Montant jour férié chomé payé. 0.0000 \N 33 1.0 32 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none CNSS percentage 45 6 categories.BRUT t contract.wage t \N 0.00 CNSS \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 C'est la valeur de CNSS de chaque salarié , qui s'appuit sur la valeur du salaire "Brut" calculé. 6.9900 \N 27 1.0 33 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none C_IMP code 50 \N \N t contract.wage t \N 0.00 Cumul Imposable \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.BRUT - CNSS 1 Le calcul de cette règle se base sur la soustraction des charges salariales du salaire Brut afin d'avoir comme résultat le cumul imposable qui est en autre terme le salaire imposable. 0.0000 \N 23 1.0 34 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python CF fix 55 \N \N f contract.wage t \N 150.00 CHEF DE FAMILLE \N result = employee.chef==True \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Lorsque le salarié a situation de chef de famille , une déduction ( d'impôt) de 150 TND s'effectue. 0.0000 \N 34 1.0 35 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none CUMULA code 60 \N \N f contract.wage t \N 0.00 CUMUL ANNUEL \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result=ceil((categories.C_IMP*12)-(categories.C_IMP*12*0.1)-categories.CF) 1 C'est le Imposable Annuel 0.0000 \N 35 1.0 36 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python T0 percentage 70 \N categories.CUMULA f contract.wage t \N 0.00 TRANCHE0 \N result = categories.CUMULA > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 la première tranche représente l'intervalle [0..1500 000] : voir si le cumul imposable aprés déduction appartient à cet intervalle alors on lui attribut 0% . 0.0000 \N 18 1.0 37 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python T1 percentage 75 \N min(categories.CUMULA, 5000.000) - 1500.001 f contract.wage t \N 0.00 TRANCHE1 \N result = (categories.CUMULA - 1500.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La deuxième tranche représente l'intervalle [1500 000..5000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 5000.000 et on fait soustraire 1500.001)*15% . 15.0000 \N 18 1.0 38 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python T2 percentage 80 \N min(categories.CUMULA, 10000.000) - 5000.001 f contract.wage t \N 0.00 TRANCHE2 \N result = (categories.CUMULA - 5000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La Troisièmen tranche représente l'intervalle [5000 000..10 000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 10000.000 et on fait soustraire 5000.001)*20% . 20.0000 \N 18 1.0 39 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python T3 percentage 85 \N min(categories.CUMULA, 20000.000) - 10000.001 f contract.wage t \N 0.00 TRANCHE3 \N result = (categories.CUMULA - 10000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La quatrième tranche représente l'intervalle [10 000 000..20 000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 20000.000 et on fait soustraire 10000.001)*25% . 25.0000 \N 18 1.0 40 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python T4 percentage 90 \N min(categories.CUMULA, 50000.000) - 20000.001 f contract.wage t \N 0.00 TRANCHE4 \N result = (categories.CUMULA - 20000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La cinquième tranche représente l'intervalle [20 000 000..50 000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 50000.000 et on fait soustraire 20000.001)*30% . 30.0000 \N 18 1.0 41 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python T5 percentage 95 \N categories.CUMULA f contract.wage t \N 0.00 TRANCHE5 \N result = (categories.CUMULA - 50000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La dernière tranche représente l'intervalle [50 000 000 .. +oo].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non. 35.0000 \N 18 1.0 42 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none IRPP code 105 \N \N t contract.wage t \N 0.00 L'Impôt sur le Revenu des Personnes Physiques IRPP \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = (categories.TRANCHEIMPO)/12 1 l'IRPP du salarié qui se base sur la somme des valeurs des tranches d'impôt et qu'on dévise par 12 mois pour ne pas avoir l'IRPP annuel . 0.0000 \N 28 1.0 3 1 2016-05-06 15:03:58.919672 2016-05-06 15:12:58.428795 1 none NET code 100000 1 \N t contract.wage t \N 0.00 Net \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = BRUT - IRPP 1 C'est le salaire Net qui est le salaire Brut - toutes les retenues 0.00 \N 5 1.0 43 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python BASE HR percentage 99999915 \N contract.wage t contract.wage t \N 0.00 Salaire de base horaire \N result = worked_days.WORK100 and worked_days.WORK100.number_of_hours or False \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La règle du salaire de base horaire: le calcul de cette règle s’effectue sur cette valeur modifiable dans le bulletin de paie (en quantité), et sur 100% de la valeur défini dans le champ “Salaire” du contrat associé à ce bulletin de paie. 100.0000 \N 1 worked_days.WORK100.number_of_hours 44 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python HS25 percentage 99999916 \N contract.wage t contract.wage t \N 0.00 Heures supplémenataires +25% 43 result = inputs.HS25 and inputs.HS25.amount or False \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Pour le calcul on se base sur le “Salaire” horaire du contrat, sur la valeur qu'on a rempli dans le salaire, et 125%. 125.0000 \N 1 inputs.HS25.amount 45 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python HS50 percentage 99999917 \N contract.wage t contract.wage t \N 0.00 Heures supplémenataires +50% 43 result = inputs.HS50 and inputs.HS50.amount or False \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Pour le calcul on se base sur le “Salaire” horaire du contrat , sur la valeur qu'on a rempli dans le salaire, et 150%. 150.0000 \N 1 inputs.HS50.amount 46 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none CNSSP percentage 2157 6 categories.BRUT f contract.wage t \N 0.00 CNSS Patronale 32 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 C'est la valeur de CNSS patronale qui se base sur la valeur de salaire "Brut". Elle doit être réglée chaque trimestre .Cette valeur appartient à la rubrique "Cotisations Patronales" 16.5700 \N 6 1.0 47 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none ACCIDENT percentage 2158 6 categories.BRUT f contract.wage t \N 0.00 Accident de travail 32 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 C'est la valeur d'accident de travail qui se base sur la valeur de salaire "Brut". Elle doit être réglée chaque trimestre .Cette valeur appartient à la rubrique "Cotisations Patronales" 3.5000 \N 6 1.0 48 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none SECU code 1010 \N \N f contract.wage t \N 0.00 Plafond Securite Sociale \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = contract.employee_id.company_id.plafond_secu 1 \N 0.0000 \N 31 1.0 49 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python MARIE fix 20446 \N \N f contract.wage t \N 150.00 MARIE \N result = employee.marital=='married' \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Lorsque le salarié se trouve marié, une déduction ( d'impôt) de 150 TND s'effectue. 0.0000 \N 17 1.0 50 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python F1 fix 20447 \N \N f contract.wage t \N 90.00 ENF1 \N result = employee.children and employee.children >= 1 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède un enfant en charge (premier enfant) alors il subit une déduction d'impôt de 90 TND. 0.0000 \N 17 1.0 51 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python F2 fix 20448 \N \N f contract.wage t \N 75.00 ENF2 \N result = employee.children and employee.children >= 2 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède deux enfants en charge (deuxième enfant) alors il subit une déduction d'impôt de 75 TND . 0.0000 \N 17 1.0 52 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python F3 fix 20449 \N \N f contract.wage t \N 60.00 ENF3 \N result = employee.children and employee.children >= 3 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède trois enfants en charge (troisième enfant) alors il subit une déduction d'impôt de 60 TND . 0.0000 \N 17 1.0 53 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 python F4 fix 20455 \N \N f contract.wage t \N 45.00 ENF4 \N result = employee.children and employee.children >= 4 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède quatre enfants en charge (quatrième enfant) alors il subit une déduction d'impôt de 45 TND . 0.0000 \N 17 1.0 54 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none TDEDIMP code 9999912 \N \N f contract.wage t \N 0.00 Total Déductions d'impôt \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.DEDIRPP 1 Cette règle représente la somme de toutes les déductions d'impôt que le salarié peut subir. 0.0000 \N 29 1.0 55 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none DEDFAM code 20445 \N \N t contract.wage t \N 0.00 Déduction impôt famille \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.TDEDIMP 1 \N 0.0000 \N 17 1.0 57 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none RET code 99999 \N \N f contract.wage t \N 0.00 Total Retenues \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.RETENUES 1 Cette règle mais en valeur la somme de toutes les retenues. 0.0000 \N 32 1.0 58 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none C_IMPAN code 999999 \N \N f contract.wage t \N 0.00 Cumul Imposable Annuel \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = (BRUT - categories.SALC)*12 1 A ce niveau, on distingue un cumul annuel : le cumul imposable multiplié par 12 mois . 0.0000 \N 24 1.0 59 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none FPRO percentage 999999 6 categories.C_IMP f contract.wage t \N 0.00 Frais professionnels \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Le calcul des frais professionnels se base sur 10% du cumul imposable 10.0000 \N 17 1.0 60 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none C_IMPDED code 1999999 \N \N f contract.wage t \N 0.00 Cumul Imposable Aprés Déduction \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = C_IMPAN - categories.DEDIRPP 1 Le cumul imposable aprés déduction est la valeur du cumul trouvée aprés avoir soustraire toutes les déductions d'impôt. 0.0000 \N 25 1.0 61 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none TCOMP code 150000 \N \N f contract.wage t \N 0.00 Total Charges Patronales \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.COMP 1 la somme des charges patronales. 0.0000 \N 32 1.0 62 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none TOTAL code 200000 \N \N f contract.wage t \N 0.00 Cout total pour l'entreprise \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.BRUT + categories.COMP 1 le coût total de l'entreprise qui est la somme du salaire brut et les cotistaions patronales. 0.0000 \N 22 1.0 63 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none C1 percentage 2040 6 categories.BRUT f contract.wage t \N 0.00 Assurance maladie, maternite, invalidite, deces, solidaritee des personnes agees et handicapees \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 le montant assurance du salarié qui appartient aux charges salariales. 0.7500 \N 27 1.0 64 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 none C1P percentage 2045 6 categories.BRUT f contract.wage t \N 0.00 Assurance maladie, maternite, invalidite, deces, solidaritee des personnes agees et handicapees 63 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 le monatnt assurance de l'entreprise qui appartient aux cotisations patronales. 13.1000 \N 6 1.0 65 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 range C9 percentage 2260 6 \N t contract.employee_id.company_id.nombre_employes t \N 0.00 Versement Transport \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 \N 0.0000 10 27 1.0 66 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 range C9P percentage 2265 6 \N t contract.employee_id.company_id.nombre_employes t \N 0.00 Versement Transport 65 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 \N 0.0000 10 6 1.0 5 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none CNSS percentage 2156 2 categories.BRUT t contract.wage t \N 0.00 CNSS \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 C'est la valeur de CNSS de chaque salarié , qui s'appuit sur la valeur du salaire "Brut" calculé. 9.1800 \N 16 1.0 6 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none CNSSP percentage 2157 2 categories.BRUT f contract.wage t \N 0.00 CNSS Patronale 5 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 C'est la valeur de CNSS patronale qui se base sur la valeur de salaire "Brut". Elle doit être réglée chaque trimestre .Cette valeur appartient à la rubrique "Cotisations Patronales" 16.5700 \N 6 1.0 7 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python MARIE fix 20446 \N \N f contract.wage t \N 150.00 MARIE \N result = employee.marital=='married' \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Lorsque le salarié se trouve marié, une déduction ( d'impôt) de 150 TND s'effectue. 0.0000 \N 17 1.0 8 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python F1 fix 20447 \N \N f contract.wage t \N 90.00 ENF1 \N result = employee.children and employee.children >= 1 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède un enfant en charge (premier enfant) alors il subit une déduction d'impôt de 90 TND. 0.0000 \N 17 1.0 9 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python F2 fix 20448 \N \N f contract.wage t \N 75.00 ENF2 \N result = employee.children and employee.children >= 2 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède deux enfants en charge (deuxième enfant) alors il subit une déduction d'impôt de 75 TND . 0.0000 \N 17 1.0 10 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python F3 fix 20449 \N \N f contract.wage t \N 60.00 ENF3 \N result = employee.children and employee.children >= 3 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède trois enfants en charge (troisième enfant) alors il subit une déduction d'impôt de 60 TND . 0.0000 \N 17 1.0 11 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python F4 fix 20455 \N \N f contract.wage t \N 45.00 ENF4 \N result = employee.children and employee.children >= 4 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Si le salarié possède quatre enfants en charge (quatrième enfant) alors il subit une déduction d'impôt de 45 TND . 0.0000 \N 17 1.0 12 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none TDEDIMP code 9999912 \N \N f contract.wage t \N 0.00 Total Déductions d'impôt \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.DEDIRPP 1 Cette règle représente la somme de toutes les déductions d'impôt que le salarié peut subir. 0.0000 \N 10 1.0 13 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none DEDFAM code 20445 \N \N f contract.wage t \N 0.00 Déduction impôt famille \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.TDEDIMP 1 \N 0.0000 \N 17 1.0 14 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none SALC code 2510 \N \N f contract.wage t \N 0.00 Total des charges salariales \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = categories.SALC 1 Cette valeur représente la somme de toutes les charges salariales. 0.0000 \N 21 1.0 15 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none C_IMP code 99999 \N \N f contract.wage t \N 0.00 Cumul Imposable \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = BRUT - categories.SALC 1 Le calcul de cette règle se base sur la soustraction des charges salariales du salaire Brut afin d'avoir comme résultat le cumul imposable qui est en autre terme le salaire imposable. 0.0000 \N 13 1.0 16 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none C_IMPAN code 999999 \N \N f contract.wage t \N 0.00 Cumul Imposable Annuel \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = (BRUT - categories.SALC)*12 1 A ce niveau, on distingue un cumul annuel : le cumul imposable multiplié par 12 mois . 0.0000 \N 14 1.0 17 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none FPRO percentage 999999 2 categories.C_IMP t contract.wage t \N 0.00 Frais professionnels \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 Le calcul des frais professionnels se base sur 10% du cumul imposable 10.0000 \N 17 1.0 18 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none C_IMPDED code 1999999 \N \N f contract.wage t \N 0.00 Cumul Imposable Aprés Déduction \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = C_IMPAN - categories.DEDIRPP 1 Le cumul imposable aprés déduction est la valeur du cumul trouvée aprés avoir soustraire toutes les déductions d'impôt. 0.0000 \N 15 1.0 19 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python T0 percentage 6999999 \N categories.C_IMPDED f contract.wage t \N 0.00 TRANCHE0 \N result = categories.C_IMPDED > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 la première tranche représente l'intervalle [0..1500 000] : voir si le cumul imposable aprés déduction appartient à cet intervalle alors on lui attribut 0% . 0.0000 \N 18 1.0 20 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python T1 percentage 2999999 \N min(categories.C_IMPDED, 5000.000) - 1500.001 f contract.wage t \N 0.00 TRANCHE1 \N result = (categories.C_IMPDED - 1500.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La deuxième tranche représente l'intervalle [1500 000..5000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 5000.000 et on fait soustraire 1500.001)*15% . 15.0000 \N 18 1.0 21 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python T2 percentage 3999999 \N min(categories.C_IMPDED, 10000.000) - 5000.001 f contract.wage t \N 0.00 TRANCHE2 \N result = (categories.C_IMPDED - 5000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La Troisièmen tranche représente l'intervalle [5000 000..10 000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 10000.000 et on fait soustraire 5000.001)*20% . 20.0000 \N 18 1.0 22 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python T3 percentage 4999999 \N min(categories.C_IMPDED, 20000.000) - 10000.001 f contract.wage t \N 0.00 TRANCHE3 \N result = (categories.C_IMPDED - 10000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La quatrième tranche représente l'intervalle [10 000 000..20 000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 20000.000 et on fait soustraire 10000.001)*25% . 25.0000 \N 18 1.0 23 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python T4 percentage 15999999 \N min(categories.C_IMPDED, 50000.000) - 20000.001 f contract.wage t \N 0.00 TRANCHE4 \N result = (categories.C_IMPDED - 20000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La cinquième tranche représente l'intervalle [20 000 000..50 000 000].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non, et si c'est le cas alors (on cherche le min entre le cumul imposable aprés déduction et 50000.000 et on fait soustraire 20000.001)*30% . 30.0000 \N 18 1.0 24 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 python T5 percentage 17999999 \N categories.C_IMPDED f contract.wage t \N 0.00 TRANCHE5 \N result = (categories.C_IMPDED - 50000.000) > 0 \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days.\n# inputs: object containing the computed inputs.\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = contract.wage * 0.10 1 La dernière tranche représente l'intervalle [50 000 000 .. +oo].Le calcul se base sur une condition qui vérifie si le cumul imosable appartient à cet inetrvalle ou non. 35.0000 \N 18 1.0 25 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none IRPP code 8999999 \N \N t contract.wage t \N 0.00 L'Impôt sur le Revenu des Personnes Physiques IRPP \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = (categories.TRANCHEIMPO)/12 1 l'IRPP du salarié qui se base sur la somme des valeurs des tranches d'impôt et qu'on dévise par 12 mois pour ne pas avoir l'IRPP annuel . 0.0000 \N 12 1.0 26 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none avance code 899999999 \N \N t contract.wage t \N 0.00 Total des avances \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = payslip.total_a 1 La somme des avances. 0.0000 \N 11 1.0 27 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 none NET code 89999999 \N \N t contract.wage t \N 0.00 salaire NET \N \n# Available variables:\n#----------------------\n# payslip: object containing the payslips\n# employee: hr.employee object\n# contract: hr.contract object\n# rules: object containing the rules code (previously computed)\n# categories: object containing the computed salary rule categories (sum of amount of all rules belonging to that category).\n# worked_days: object containing the computed worked days\n# inputs: object containing the computed inputs\n\n# Note: returned value have to be set in the variable 'result'\n\nresult = rules.NET > categories.NET * 0.10 result = BRUT - categories.RETENUES 1 l'IRPP du salarié qui se base sur la somme des valeurs des tranches d'impôt et qu'on dévise par 12 mois pour ne pas avoir l'IRPP annuel . 0.0000 \N 5 1.0 \. -- -- Data for Name: hr_salary_rule_category; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_salary_rule_category (id, create_uid, create_date, write_date, write_uid, note, parent_id, code, name, company_id) FROM stdin; 3 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 \N \N BRUT Salaire Brut 1 9 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N cal calcul salaire 1 1 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 \N \N BASE Salaire de base 1 10 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N 4 DEDIRPPS Total Déduction d'impôt 1 12 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N 11 IRPP IRPP 1 13 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N C_IMP Cumul Imposable 1 22 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N TOTAL Cout total pour l'entreprise 1 14 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N C_IMPAN Cumul Imposable Annuel 1 15 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N C_IMPDED Cumul Imposable Aprés Déduction 1 11 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N RETENUES Total Retenues 1 16 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N 11 SALC Total Charges Salariales 1 23 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N C_IMP Cumul Imposable 1 24 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N C_IMPAN Cumul Imposable Annuel 1 25 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N C_IMPDED Cumul Imposable Aprés Déduction 1 26 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N RETENUES Total Retenues 1 27 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N 26 SALC Total Charges Salariales 1 4 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 \N \N DED Deduction 1 17 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N DEDIRPP Déduction d'impôt 1 18 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N TRANCHEIMPO Tranche d'impôt 1 28 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N 26 IRPP IRPP 1 29 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N 4 DEDIRPPS Total Déduction d'impôt 1 2 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 \N \N INDM Indemnite 1 30 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N 6 PREV Cotisations Prevoyance Patronales 1 31 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N SECU Plafond de Securite Sociale 1 32 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N O_TOTALS Autres totaux 1 33 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N JFP Jour ferier paye 1 34 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N CF CHEF FAMILLE 1 35 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N \N CUMULA CUMUL ANNUEL 1 6 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 \N \N COMP Cotisations Patronales 1 19 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N 6 PREV Cotisations Prevoyance Patronales 1 7 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N TOTAL Cout total pour l'entreprise 1 5 1 2016-05-06 15:03:58.919672 2018-02-20 12:00:55.561171 1 \N \N NET Salaire Net 1 8 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N NETF Salaire Net final 1 20 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N SECU Plafond de Securite Sociale 1 21 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N O_TOTALS Autres totaux 1 \. -- -- Name: hr_salary_rule_category_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_salary_rule_category_id_seq', 35, true); -- -- Name: hr_salary_rule_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_salary_rule_id_seq', 66, true); -- -- Data for Name: hr_sign_in_project; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_sign_in_project (id, create_uid, create_date, write_date, write_uid, date, emp_id, server_date, name) FROM stdin; \. -- -- Name: hr_sign_in_project_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_sign_in_project_id_seq', 1, false); -- -- Data for Name: hr_sign_out_project; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_sign_out_project (id, create_uid, create_date, write_date, write_uid, info, account_id, date_start, date, server_date, emp_id, analytic_amount, name) FROM stdin; \. -- -- Name: hr_sign_out_project_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_sign_out_project_id_seq', 1, false); -- -- Data for Name: hr_structure_salary_rule_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_structure_salary_rule_rel (struct_id, rule_id) FROM stdin; 1 1 1 2 1 3 2 1 2 34 2 35 2 28 2 29 2 30 2 31 2 47 2 45 2 44 2 43 2 49 2 2 2 50 2 51 2 52 2 53 2 59 2 3 2 48 2 62 2 56 2 57 2 33 2 61 2 63 2 54 2 32 2 58 2 60 2 37 2 38 2 39 2 42 2 40 2 41 2 36 \. -- -- Data for Name: hr_timesheet_analytic_profit; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_timesheet_analytic_profit (id, create_uid, create_date, write_date, write_uid, date_from, date_to) FROM stdin; \. -- -- Name: hr_timesheet_analytic_profit_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_timesheet_analytic_profit_id_seq', 1, false); -- -- Data for Name: hr_timesheet_current_open; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_timesheet_current_open (id, create_uid, create_date, write_date, write_uid) FROM stdin; \. -- -- Name: hr_timesheet_current_open_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_timesheet_current_open_id_seq', 1, false); -- -- Data for Name: hr_timesheet_invoice_create; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_timesheet_invoice_create (id, create_uid, create_date, write_date, write_uid, date, price, "time", product, name) FROM stdin; \. -- -- Data for Name: hr_timesheet_invoice_create_final; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_timesheet_invoice_create_final (id, create_uid, create_date, write_date, write_uid, date, price, "time", product, name) FROM stdin; \. -- -- Name: hr_timesheet_invoice_create_final_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_timesheet_invoice_create_final_id_seq', 1, false); -- -- Name: hr_timesheet_invoice_create_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_timesheet_invoice_create_id_seq', 1, false); -- -- Data for Name: hr_timesheet_invoice_factor; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_timesheet_invoice_factor (id, create_uid, create_date, write_date, write_uid, customer_name, name, factor) FROM stdin; 1 1 2016-07-18 16:23:28.405555 2016-07-18 16:23:28.405555 1 100% Yes (100%) 0 2 1 2016-07-18 16:23:28.405555 2016-07-18 16:23:28.405555 1 90% 90% 10 3 1 2016-07-18 16:23:28.405555 2016-07-18 16:23:28.405555 1 50% 50% 50 4 1 2016-07-18 16:23:28.405555 2016-07-18 16:23:28.405555 1 80% 80% 20 \. -- -- Name: hr_timesheet_invoice_factor_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_timesheet_invoice_factor_id_seq', 4, true); -- -- Data for Name: hr_timesheet_sheet_sheet; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_timesheet_sheet_sheet (id, create_uid, create_date, write_date, write_uid, date_to, employee_id, user_id, name, date_from, company_id, state, department_id) FROM stdin; \. -- -- Name: hr_timesheet_sheet_sheet_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_timesheet_sheet_sheet_id_seq', 1, false); -- -- Data for Name: hr_type; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY hr_type (id, create_uid, create_date, write_date, write_uid, code, name) FROM stdin; 1 1 2016-05-06 15:13:00.611174 2016-05-06 15:13:00.611174 1 FP FICHE DE PAIE 2 1 2016-05-06 15:13:00.611174 2016-05-06 15:13:00.611174 1 RP RAPPEL \. -- -- Name: hr_type_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('hr_type_id_seq', 2, true); -- -- Data for Name: ir_act_client; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_client (id, name, type, usage, create_uid, create_date, write_date, write_uid, help, res_model, params_store, tag, context) FROM stdin; 103 Whole Company ir.actions.client \N 1 2014-09-19 13:57:56.61579 2014-09-19 13:57:56.61579 1 <p>\n No message in this group.\n </p>\n mail.message \\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 mail.wall {\n } 318 Open Accounting Menu ir.actions.client \N 1 2014-09-19 14:14:10.347838 2014-09-19 14:14:10.347838 1 \N \N \\x7b276d656e755f6964273a203133317d reload {} 274 Company News ir.actions.client \N 1 2014-09-19 13:58:48.393077 2014-09-19 13:58:48.393077 1 <p>\n No message in this group.\n </p>\n mail.message \\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 mail.wall {\n } 275 News ir.actions.client \N 1 2014-09-19 13:58:48.393077 2014-09-19 13:58:48.393077 1 <p>\n Youd don't have unread company's news.\n </p>\n mail.group \\x7b27646f6d61696e273a205b28276d6f64656c272c20273d272c20276d61696c2e67726f757027292c2028277265735f6964272c20273d272c2032295d2c20277265735f6d6f64656c273a20276d61696c2e6d657373616765272c20277468726561645f6c6576656c273a20312c2027726561646f6e6c79273a20547275652c2027636f6e74657874273a207b2764656661756c745f6d6f64656c273a20276d61696c2e67726f7570272c20277365617263685f64656661756c745f6d6573736167655f756e72656164273a2046616c73652c202764656661756c745f7265735f6964273a20327d2c202773686f775f6c696e6b273a2046616c73657d mail.wall {} 276 Company Jobs ir.actions.client \N 1 2014-09-19 13:58:48.393077 2014-09-19 13:58:48.393077 1 <p>\n No message in this group.\n </p>\n mail.message \\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 mail.wall {\n } 277 Jobs ir.actions.client \N 1 2014-09-19 13:58:48.393077 2014-09-19 13:58:48.393077 1 <p>\n Youd don't have unread job offers.\n </p>\n mail.group \\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 mail.wall {} 2 Open Settings Menu ir.actions.client \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N \\x7b276d656e755f6964273a20337d reload {} 39 Apps ir.actions.client \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N \N apps {} 40 Updates ir.actions.client \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N \\x7b7d apps.updates {} 287 Open Invoicing Menu ir.actions.client \N 1 2014-09-19 14:11:47.204841 2014-09-19 14:11:47.204841 1 \N \N \\x7b276d656e755f6964273a203133317d reload {} 299 Open Sale Menu ir.actions.client \N 1 2014-09-19 14:11:51.060925 2014-09-19 14:11:51.060925 1 \N \N \\x7b276d656e755f6964273a2037357d reload {} 408 Open Purchase Menu ir.actions.client \N 1 2014-09-26 18:00:28.749746 2014-09-26 18:00:28.749746 1 \N \N \\x7b276d656e755f6964273a203330367d reload {} 422 Open Sale Menu ir.actions.client \N 1 2014-09-26 18:03:36.925487 2014-09-26 18:03:36.925487 1 \N \N \\x7b276d656e755f6964273a2037357d reload {} 520 Open Marketing Menu ir.actions.client \N 1 2015-07-16 13:02:36.326031 2015-07-16 13:02:36.326031 1 \N \N \\x7b276d656e755f6964273a203339397d reload {} 467 Open HR Menu ir.actions.client \N 1 2015-06-11 10:51:02.047217 2015-06-11 10:51:02.047217 1 \N \N \\x7b276d656e755f6964273a203337347d reload {} 486 Open Project Menu ir.actions.client \N 1 2015-06-11 10:54:54.988783 2015-06-11 10:54:54.988783 1 \N \N \\x7b276d656e755f6964273a203338357d reload {} 97 Inbox ir.actions.client \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 <p>\n <b>Good Job!</b> Your inbox is empty.\n </p><p>\n Your inbox contains private messages or emails sent to you\n as well as information related to documents or people you\n follow.\n </p>\n mail.message \\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 mail.wall {\n 'default_model': 'res.users',\n 'default_res_id': uid,\n 'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds']\n } 98 To: me ir.actions.client \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 <p>\n <b>No private message.</b>\n </p><p>\n This list contains messages sent to you.\n </p>\n mail.message \\x7b202020202020202020202020202020202027646f6d61696e273a205b2020202020202020202020202020202020202020202827706172746e65725f6964732e757365725f696473272c2027696e272c205b7569645d2920202020202020202020202020202020205d2c202020202020202020202020202020202027766965775f6d61696c626f78273a20547275652c202020202020202020202020202020202027726561645f616374696f6e273a202772656164272c20202020202020202020202020202020202773686f775f636f6d706f73655f6d657373616765273a2046616c7365202020202020202020202020207d mail.wall {\n 'default_model': 'res.users',\n 'default_res_id': uid,\n 'search_default_message_unread': True,\n 'needaction_menu_ref': ['mail.mail_starfeeds', 'mail.mail_inboxfeeds']\n } 374 Open Warehouse Menu ir.actions.client \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N \\x7b276d656e755f6964273a203236357d reload {} 278 Inbox ir.actions.client \N 1 2014-09-19 13:58:48.393077 2015-10-05 16:48:54.410279 1 <p>\n <b>Good Job!</b> Your inbox is empty.\n </p><p>\n Your inbox contains private messages or emails sent to you\n as well as information related to documents or people you\n follow.\n </p>\n mail.message \\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 mail.wall {\n 'default_model': 'res.users',\n 'default_res_id': uid,\n } 99 To-do ir.actions.client \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 <p>\n <b>No todo.</b>\n </p><p>\n When you process messages in your inbox, you can mark some\n as <i>todo</i>. From this menu, you can process all your todo.\n </p>\n mail.message \\x7b202020202020202020202020202020202027646f6d61696e273a205b202020202020202020202020202020202020202020282773746172726564272c20273d272c2054727565292c20202020202020202020202020202020205d2c202020202020202020202020202020202027766965775f6d61696c626f78273a20547275652c202020202020202020202020202020202027726561645f616374696f6e273a202772656164272c202020202020202020202020202020202027636f6d706f73655f61735f746f646f273a2054727565202020202020202020202020207d mail.wall {\n 'default_model': 'res.users',\n 'default_res_id': uid,\n 'search_default_message_unread': True\n } 279 To-do ir.actions.client \N 1 2014-09-19 13:58:48.393077 2015-10-05 16:48:54.410279 1 <p>\n <b>No todo.</b>\n </p><p>\n When you process messages in your inbox, you can mark some\n as <i>todo</i>. From this menu, you can process all your todo.\n </p>\n mail.message \\x7b202020202020202020202020202020202027646f6d61696e273a205b202020202020202020202020202020202020202020282773746172726564272c20273d272c2054727565292c20202020202020202020202020202020205d2c20202020202020202020202020202020202773686f775f636f6d706f73655f6d657373616765273a2046616c73652c20202020202020202020202020202020202773686f775f6c696e6b273a2046616c73652c202020202020202020202020202020202027766965775f6d61696c626f78273a20547275652c202020202020202020202020202020202027726561645f616374696f6e273a20277265616427202020202020202020202020207d mail.wall {\n 'default_model': 'res.users',\n 'default_res_id': uid,\n 'search_default_message_unread': True\n } 100 Archives ir.actions.client \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 <p>\n No message found and no message sent yet.\n </p><p>\n Click on the top-right icon to compose a message. This\n message will be sent by email if it's an internal contact.\n </p>\n \N \\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 mail.wall {\n 'default_model': 'res.users',\n 'default_res_id': uid,\n 'needaction_menu_ref': ['mail.mail_tomefeeds', 'mail.mail_starfeeds', 'mail.mail_inboxfeeds']\n } 101 Discussion Group ir.actions.client \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 <p>\n No message in this group.\n </p>\n mail.message \\x7b0a2020202020202020202020202020202027726561645f616374696f6e273a202772656164270a2020202020202020202020207d mail.wall {\n } 280 Archives ir.actions.client \N 1 2014-09-19 13:58:48.393077 2015-10-05 16:48:54.410279 1 <p>\n No message found and no message sent yet.\n </p><p>\n Click on the top-right icon to compose a message. This\n message will be sent by email if it's an internal contact.\n </p>\n \N \\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 mail.wall {\n 'default_model': 'res.users',\n 'default_res_id': uid\n } 593 Open POS Menu ir.actions.client \N 1 2016-04-11 10:56:58.310222 2016-04-11 10:56:58.310222 1 \N \N \\x7b276d656e755f6964273a203434397d reload {} 588 Start Point of Sale ir.actions.client \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N \N pos.ui {} \. -- -- Data for Name: ir_act_report_custom; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_report_custom (id, name, type, usage, create_uid, create_date, write_date, write_uid, help, report_id) FROM stdin; \. -- -- Data for Name: ir_act_report_xml; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_report_xml (id, name, type, usage, create_uid, create_date, write_date, write_uid, help, model, report_name, report_xsl, report_xml, auto, report_rml_content_data, header, report_type, report_file, multi, report_rml, attachment, report_sxw_content_data, attachment_use) FROM stdin; 543 Budget ir.actions.report.xml \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N account.budget.post account.budget \N \N f \N t pdf account_budget/report/budget_report.rml f account_budget/report/budget_report.rml \N \N f 564 Invoice ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N pos.order pos.invoice \N \N f \N t pdf account/report/account_print_invoice.rml t account/report/account_print_invoice.rml \N \N f 565 Details of Sales ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N pos.order pos.details \N \N f \N t pdf point_of_sale/report/pos_details.rml t point_of_sale/report/pos_details.rml \N \N f 566 Sales (summary) ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N pos.order pos.details_summary \N \N f \N t pdf point_of_sale/report/pos_details_summary.rml t point_of_sale/report/pos_details_summary.rml \N \N f 567 Pos Lines ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N pos.order pos.lines \N \N f \N t pdf point_of_sale/report/pos_lines.rml t point_of_sale/report/pos_lines.rml \N \N f 568 Sales Report ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N pos.order pos.sales.user \N \N f \N t pdf point_of_sale/report/pos_sales_user.rml t point_of_sale/report/pos_sales_user.rml \N \N f 569 Today's Sales ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N pos.order pos.sales.user.today \N \N f \N t pdf point_of_sale/report/pos_sales_user_today.rml t point_of_sale/report/pos_sales_user_today.rml \N \N f 570 Today's Payment By User ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N pos.order pos.payment.report.user \N \N f \N t pdf point_of_sale/report/pos_payment_report_user.rml t point_of_sale/report/pos_payment_report_user.rml \N \N f 571 User Labels ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N res.users point_of_sale.user.label point_of_sale/report/user_label.xsl point_of_sale/report/user_label.xml t \N t pdf \N f \N \N \N f 542 Budgets ir.actions.report.xml \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N crossovered.budget crossovered.budget.report \N \N f \N t pdf account_budget/report/crossovered_budget_report.rml f account_budget/report/crossovered_budget_report.rml \N \N f 189 General Ledger ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.account account.general.ledger_landscape \N \N f \N t pdf account/report/account_general_ledger_landscape.rml f account/report/account_general_ledger_landscape.rml \N \N f 707 Factures2 ir.actions.report.xml default 1 2018-05-29 20:28:01.066611 2018-05-29 20:28:01.066611 1 \N account.invoice account \N \N f \N t pdf invoice/report/invoice.rml f invoice/report/invoice.rml (object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf') \N t 190 Partner Ledger ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N res.partner account.third_party_ledger \N \N f \N t pdf account/report/account_partner_ledger.rml f account/report/account_partner_ledger.rml \N \N f 191 Partner Ledger ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N res.partner account.third_party_ledger_other \N \N f \N t pdf account/report/account_partner_ledger_other.rml f account/report/account_partner_ledger_other.rml \N \N f 710 HR expenses ir.actions.report.xml \N 1 2018-07-13 14:30:28.634778 2018-07-13 14:30:28.634778 1 \N hr.expense.expense hr.expense \N \N f \N t pdf hr_expense/report/expense.rml f hr_expense/report/expense.rml \N \N f 192 Trial Balance ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.account account.account.balance \N \N f \N t pdf account/report/account_balance.rml f account/report/account_balance.rml \N \N f 599 All Closed CashBox ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N account.bank.statement all.closed.cashbox.of.the.day \N \N f \N t pdf point_of_sale/report/all_closed_cashbox_of_the_day.rml t point_of_sale/report/all_closed_cashbox_of_the_day.rml \N \N f 193 Partner Balance ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.account account.partner.balance \N \N f \N t pdf account/report/account_partner_balance.rml f account/report/account_partner_balance.rml \N \N f 597 User's Product ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N account.bank.statement pos.user.product \N \N f \N t pdf point_of_sale/report/pos_users_product.rml t point_of_sale/report/pos_users_product.rml \N \N f 188 General Ledger ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.account account.general.ledger \N \N f \N t pdf account/report/account_general_ledger.rml f account/report/account_general_ledger.rml \N \N f 598 Statement ir.actions.report.xml \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N account.bank.statement account.statement \N \N f \N t pdf point_of_sale/report/account_statement.rml t point_of_sale/report/account_statement.rml \N \N f 31 Model Overview ir.actions.report.xml \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N ir.model ir.model.overview \N \N t \N f sxw base/ir/report/modeloverview.sxw f base/ir/report/modeloverview.sxw \N \N f 41 Technical guide ir.actions.report.xml \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N ir.module.module ir.module.reference \N \N f \N t pdf base/module/report/ir_module_reference.rml f base/module/report/ir_module_reference.rml \N \N f 194 Central Journal ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.journal.period account.central.journal \N \N f \N f pdf account/report/account_central_journal.rml f account/report/account_central_journal.rml \N \N f 51 Preview Report ir.actions.report.xml \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N res.company preview.report \N \N t \N t pdf base/report/preview_report.rml t base/report/preview_report.rml \N \N f 59 Labels ir.actions.report.xml \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N res.partner res.partner base/res/report/partner_address.xsl base/res/report/partner_address.xml t \N t pdf \N f \N \N \N f 110 Products Labels ir.actions.report.xml \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 \N product.product product.product.label product/report/product_label.xsl product/report/product_label.xml t \N t pdf \N f \N \N \N f 111 Pricelist ir.actions.report.xml \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 \N product.product product.pricelist \N \N f \N t pdf product/report/product_pricelist.rml f product/report/product_pricelist.rml \N \N f 195 General Journal ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.journal.period account.general.journal \N \N f \N f pdf account/report/account_general_journal.rml f account/report/account_general_journal.rml \N \N f 637 Fiche de Paie ir.actions.report.xml \N 1 2016-05-06 15:12:58.428795 2016-05-06 15:12:58.428795 1 \N hr.payslip fiche.paye \N \N f \N f pdf l10n_tn_paye/report/fiche_paye.rml f l10n_tn_paye/report/fiche_paye.rml \N \N f 198 Overdue Payments ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N res.partner account.overdue \N \N f \N t pdf account/report/account_print_overdue.rml f account/report/account_print_overdue.rml \N \N f 199 Invoices ir.actions.report.xml default 1 2014-09-19 13:58:39.177932 2018-02-20 21:04:33.455726 8 \N account.invoice account.invoice \N \N f 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f 339 Item Labels ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N stock.move stock.move.label stock/report/lot_move_label.xsl stock/report/lot_move_label.xml t \N t pdf \N f \N \N \N f 666 Employees Timesheet ir.actions.report.xml \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 \N hr.employee hr.analytical.timesheet_users hr_timesheet/report/users_timesheet.xsl \N f \N t pdf \N f \N \N \N f 631 PaySlip Details ir.actions.report.xml \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N hr.payslip paylip.details \N \N f \N t pdf hr_payroll/report/report_payslip_details.rml f hr_payroll/report/report_payslip_details.rml \N \N f 673 Timesheet Profit ir.actions.report.xml \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N account.analytic.line account.analytic.profit \N \N f \N t pdf hr_timesheet_invoice/report/account_analytic_profit.rml f hr_timesheet_invoice/report/account_analytic_profit.rml \N \N f 612 Leaves Summary ir.actions.report.xml \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N hr.holidays holidays.summary hr_holidays/report/holidays_summary.xsl \N f \N t pdf \N f \N \N \N f 632 PaySlip Lines By Conribution Register ir.actions.report.xml \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N hr.contribution.register contribution.register.lines \N \N f \N t pdf hr_payroll/report/report_contribution_register.rml f hr_payroll/report/report_contribution_register.rml \N \N f 335 Stock Level Forecast ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N product.product stock.product.history \N \N f \N t pdf \N f \N \N \N f 646 Etat Paie ir.actions.report.xml \N 1 2016-05-06 15:13:01.068751 2018-02-20 12:01:20.239086 1 \N etat.recap etat.recap \N \N f \N f pdf etat_recap/report/etat_recap.rml f etat_recap/report/etat_recap.rml \N \N f 200 Transfers ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.transfer account.transfer account/report/transfer.xsl account/report/transfer.xml t \N t pdf \N f \N \N \N f 336 Picking Slip ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N stock.picking stock.picking.list \N \N t \N t pdf stock/report/picking.rml f stock/report/picking.rml \N \N f 630 Employee PaySlip ir.actions.report.xml \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N hr.payslip payslip \N \N f \N t pdf hr_payroll/report/report_payslip.rml f hr_payroll/report/report_payslip.rml \N \N f 201 IntraCom ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.move.line account.intracom \N \N f \N t pdf \N f \N \N \N f 340 Location Inventory Overview ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N stock.location lot.stock.overview \N \N f \N t pdf stock/report/lot_overview.rml f stock/report/lot_overview.rml \N \N f 659 Attendance Error Report ir.actions.report.xml \N 1 2016-07-18 16:23:22.247492 2016-07-18 16:23:22.247492 1 \N hr.employee report.hr.timesheet.attendance.error \N \N f \N t pdf hr_attendance/report/attendance_errors.rml t hr_attendance/report/attendance_errors.rml \N \N f 649 Déclaration Trimestrielle ir.actions.report.xml \N 1 2016-05-06 15:13:01.652008 2018-02-20 12:01:20.569094 1 \N declaration.paie paie.declaration \N \N f \N f pdf paie_declaration/report/paie_declaration.rml f paie_declaration/report/paie_declaration.rml \N \N f 665 Employee timesheet ir.actions.report.xml \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 \N hr.employee hr.analytical.timesheet hr_timesheet/report/user_timesheet.xsl \N f \N t pdf \N f \N \N \N f 337 Receipt Slip ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N stock.picking.in stock.picking.list.in \N \N t \N t pdf stock/report/picking.rml f stock/report/picking.rml \N \N f 338 Delivery Slip ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N stock.picking.out stock.picking.list.out \N \N t \N t pdf stock/report/picking.rml f stock/report/picking.rml \N \N f 341 Location Content ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N stock.location lot.stock.overview_all \N \N t \N t pdf stock/report/lot_overview_all.rml f stock/report/lot_overview_all.rml \N \N f 342 Stock Inventory ir.actions.report.xml \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N stock.inventory stock.inventory.move \N \N t \N t pdf stock/report/stock_inventory_move.rml f stock/report/stock_inventory_move.rml \N \N f 298 Quotation / Order ir.actions.report.xml default 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N sale.order sale.order \N \N f \N t pdf sale/report/sale_order.rml f sale/report/sale_order.rml \N \N f 196 Journal ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.journal.period account.journal.period.print \N \N f \N f pdf account/report/account_journal.rml f account/report/account_journal.rml \N \N f 389 Request for Quotation ir.actions.report.xml \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N purchase.order purchase.quotation \N \N f \N t pdf purchase/report/request_quotation.rml f purchase/report/request_quotation.rml \N \N f 261 Cost Ledger (Only quantities) ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.analytic.account account.analytic.account.quantity_cost_ledger \N \N f \N t pdf account/project/report/quantity_cost_ledger.rml f account/project/report/quantity_cost_ledger.rml \N \N f 197 Sale/Purchase Journal ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.journal.period account.journal.period.print.sale.purchase \N \N f \N f pdf account/report/account_journal_sale_purchase.rml f account/report/account_journal_sale_purchase.rml \N \N f 390 Purchase Order ir.actions.report.xml default 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N purchase.order purchase.order \N \N f \N t pdf purchase/report/order.rml f purchase/report/order.rml \N \N f 202 Taxes Report ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.tax.code account.vat.declaration \N \N f \N t pdf account/report/account_tax_report.rml f account/report/account_tax_report.rml \N \N f 257 Analytic Journal ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.analytic.journal account.analytic.account.journal \N \N f \N t pdf account/project/report/analytic_journal.rml f account/project/report/analytic_journal.rml \N \N f 258 Analytic Balance ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.analytic.account account.analytic.account.balance \N \N f \N t pdf account/project/report/analytic_balance.rml f account/project/report/analytic_balance.rml \N \N f 259 Inverted Analytic Balance ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.analytic.account account.analytic.account.inverted.balance \N \N f \N t pdf account/project/report/inverted_analytic_balance.rml f account/project/report/inverted_analytic_balance.rml \N \N f 260 Cost Ledger ir.actions.report.xml \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N account.analytic.account account.analytic.account.cost_ledger \N \N f \N t pdf account/project/report/cost_ledger.rml f account/project/report/cost_ledger.rml \N \N f \. -- -- Data for Name: ir_act_server; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_server (id, name, type, usage, create_uid, create_date, write_date, write_uid, help, model_id, code, sequence, sms, write_id, srcmodel_id, message, trigger_name, condition, subject, loop_action, trigger_obj_id, mobile, copy_object, wkf_model_id, state, record_id, expression, email, action_id) FROM stdin; 10 Run Remaining Action Todo ir.actions.server \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 66 \nconfig = self.next(cr, uid, [], context=context) or {}\nif config.get('type') not in ('ir.actions.act_window_close',):\n action = config\n 5 \N \N \N \N \N True \N \N \N \N \N \N code \N \N \N \N 50 Module Immediate Install ir.actions.server \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 46 self.button_immediate_install(cr, uid, context.get('active_ids', []), context=context) 5 \N \N \N \N \N True \N \N \N \N \N \N code \N \N \N \N 703 My Timesheet ir.actions.server \N 1 2016-07-18 16:23:32.067443 2016-07-18 16:23:32.067443 1 \N 501 action = pool.get('hr.timesheet.current.open').open_timesheet(cr, uid, None, context) 5 \N \N \N \N \N True \N \N \N \N \N \N code \N \N \N \N 324 Deliver/Receive Products ir.actions.server \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 266 action = obj.action_partial_move(context=context) 5 \N \N \N \N \N True \N \N \N \N \N \N code \N \N \N \N \. -- -- Data for Name: ir_act_url; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_url (id, name, type, usage, create_uid, create_date, write_date, write_uid, help, url, target) FROM stdin; \. -- -- Data for Name: ir_act_window; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_window (id, name, type, usage, create_uid, create_date, write_date, write_uid, help, view_id, res_model, view_type, domain, search_view_id, auto_refresh, view_mode, multi, context, target, auto_search, filter, src_model, "limit", res_id) FROM stdin; 1 Menu ir.actions.act_window menu 1 2014-09-19 13:54:06.556247 2014-09-19 13:54:06.556247 1 \N 1 ir.ui.menu tree [('parent_id', '=', False)] \N 0 tree,form f {} current t f \N 80 \N 139 Manual Recurring ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 285 account.use.model form \N \N 0 tree,form f {} new t f \N 80 \N 140 Configure Accounting Data ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 286 account.installer form \N \N 0 form f {} new t f \N 80 \N 141 Close a Period ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 287 account.period.close form \N \N 0 tree,form f {} new t f \N 80 \N 142 Reconcile Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 288 account.move.line.reconcile form \N \N 0 tree,form f {} new t f \N 80 \N 143 Unreconcile Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 290 account.unreconcile form \N \N 0 form f {} new t f \N 80 \N 144 Unreconcile Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 291 account.unreconcile.reconcile form \N \N 0 form f {} new t f \N 80 \N 145 Fiscal Years ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to start a new fiscal year.\n </p><p>\n Define your company's financial year according to your needs. A\n financial year is a period at the end of which a company's\n accounts are made up (usually 12 months). The financial year is\n usually referred to by the date in which it ends. For example,\n if a company's financial year ends November 30, 2011, then\n everything between December 1, 2010 and November 30, 2011\n would be referred to as FY 2011.\n </p>\n \N account.fiscalyear form \N \N 0 tree,form f {} current t f \N 80 \N 146 Periods ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to add a fiscal period.\n </p><p>\n An accounting period typically is a month or a quarter. It\n usually corresponds to the periods of the tax declaration.\n </p>\n \N account.period form \N \N 0 tree,form f {'search_default_draft': 1} current t f \N 80 \N 152 Journal Items ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [] \N 0 tree,form f {'search_default_account_id': [active_id]} current t f account.account 0 \N 538 Budgetary Positions ir.actions.act_window \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N 911 account.budget.post form \N 910 0 tree,form f {} current t f \N 80 \N 153 Journals ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to add a journal.\n </p><p>\n A journal is used to record transactions of all accounting data\n related to the day-to-day business.\n </p><p>\n A typical company may use one journal per payment method (cash,\n bank accounts, checks), one purchase journal, one sale journal\n and one for miscellaneous information.\n </p>\n \N account.journal form \N \N 0 tree,form f {} current t f \N 80 \N 319 Consume Move ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.move.consume form \N \N 0 form f {} new t f \N 80 \N 313 Sales ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N 510 board.board form \N \N 0 form f {} current t f \N 80 \N 314 Email Templates ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N 208 email.template form \N 209 0 form,tree f {'search_default_model_id': 253} current t f \N 80 \N 579 Sales by user ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N 947 report.transaction.pos form \N \N 0 tree,calendar,form,graph f {} current t f \N 80 \N 580 Sales by User ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N report.sales.by.user.pos form [('date_order','=',time.strftime('%Y-%m-%d'))] \N 0 tree,calendar,form,graph f {} current t f \N 80 \N 581 Sales by User Monthly ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N report.sales.by.user.pos.month form [('date_order','like',time.strftime('%Y-%m'))] \N 0 tree,calendar,form,graph f {} current t f \N 80 \N 582 Sales by User Daily margin ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N report.sales.by.margin.pos form [('date_order','=',time.strftime('%Y-%m-%d'))] \N 0 tree,calendar,form,graph f {} current t f \N 80 \N 583 Sales by User Monthly margin ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N report.sales.by.margin.pos.month form [('date_order','like',time.strftime('%Y-%m'))] \N 0 tree,calendar,form,graph f {} current t f \N 80 \N 154 Bank statements ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.bank.statement form [] \N 0 tree,form f {'search_default_journal_id': active_id, 'default_journal_id': active_id} current t f account.journal 0 \N 158 Account Types ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to define a new account type.\n </p><p>\n An account type is used to determine how an account is used in\n each journal. The deferral method of an account type determines\n the process for the annual closing. Reports such as the Balance\n Sheet and the Profit and Loss report use the category\n (profit/loss or balance sheet).\n </p>\n \N account.account.type form \N 311 0 tree,form f {} current t f \N 80 \N 13 Scheduled Actions ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 31 ir.cron form \N \N 0 tree,form,calendar f {'active_test': False} current t f \N 80 \N 14 Filters ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.filters form \N \N 0 tree,form f {} current t f \N 80 \N 159 Tax codes ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to define a new tax code.\n </p><p>\n Depending on the country, a tax code is usually a cell to fill\n in your legal tax statement. OpenERP allows you to define the\n tax structure and each tax computation will be registered in\n one or several tax code.\n </p>\n 317 account.tax.code form \N 316 0 tree,form f {} current t f \N 80 \N 161 Journal Items ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [('tax_code_id', 'child_of', active_id), ('state', '!=', 'draft')] \N 0 tree,form f {} current t f account.tax.code 0 \N 162 Taxes ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 319 account.tax form [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 134 Invoices Created Within Past 15 Days ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 272 report.invoice.created form \N \N 0 tree,form f {} current t f \N 80 \N 136 Sales by Account Type ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N report.account_type.sales form \N 279 0 graph,tree f {} current t f \N 80 \N 138 Bank reconciliation ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 283 account.move.bank.reconcile form \N \N 0 tree,form f {} new t f \N 80 \N 163 Chart of Taxes ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 317 account.tax.code tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 164 Journal Items ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Select the period and the journal you want to fill.\n </p><p>\n This view can be used by accountants in order to quickly record\n entries in OpenERP. If you want to record a supplier invoice,\n start by recording the line of the expense account. OpenERP\n will propose to you automatically the Tax related to this\n account and the counterpart "Account Payable".\n </p>\n 324 account.move.line form \N \N 0 tree_account_move_line_quickadd,form f {'journal_type':'general'} current t f \N 80 \N 165 Journal Items to Reconcile ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p>\n No journal items found.\n </p>\n 327 account.move.line form \N \N 0 tree_account_reconciliation f {'search_default_unreconciled': 1,'view_mode':True} current t f \N 80 \N 166 Journal Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to create a journal entry.\n </p><p>\n A journal entry consists of several journal items, each of\n which is either a debit or a credit transaction.\n </p><p>\n OpenERP automatically creates one journal entry per accounting\n document: invoice, refund, supplier payment, bank statements,\n etc. So, you should record journal entries manually only/mainly\n for miscellaneous operations.\n </p>\n 328 account.move form \N 330 0 tree,form f {} current t f \N 80 \N 168 Journal Items ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [] \N 0 tree,form f {'search_default_move_id': active_id, 'default_move_id': active_id} current t f account.move 0 \N 169 Reconciled entries ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [('reconcile_id', '=', active_id)] \N 0 tree,form f {} current t f account.move.reconcile 0 \N 171 Recurring Models ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.model form \N 336 0 tree,form f {} current t f \N 80 \N 172 Payment Terms ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.payment.term form \N 339 0 tree,form f {} current t f \N 80 \N 173 Recurring Lines ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to define a new recurring entry.\n </p><p>\n A recurring entry occurs on a recurrent basis from a specific\n date, i.e. corresponding to the signature of a contract or an\n agreement with a customer or a supplier. You can create such\n entries to automate the postings in the system.\n </p>\n \N account.subscription form \N 344 0 tree,form f {} current t f \N 80 \N 176 Receivables & Payables ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [('account_id.reconcile', '=', True), ('account_id.type', 'in', ['receivable', 'payable'])] \N 0 tree,form f {'search_default_partner_id': [active_id], 'search_default_unreconciled': True, 'default_partner_id': active_id} current t f res.partner 0 \N 177 Journal Items ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [] \N 0 tree,form f {'search_default_partner_id': [active_id], 'default_partner_id': active_id} current t f res.partner 0 \N 15 Outgoing Mail Servers ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 38 ir.mail_server form \N 39 0 tree,form f {} current t f \N 80 \N 178 Account Templates ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.account.template form \N 349 0 tree,form f {} current t f \N 80 \N 179 Create Account ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.addtmpl.wizard form [] \N 0 form f {'tmpl_ids': active_id} new t f account.account.template 0 \N 180 Chart of Accounts Templates ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.chart.template form \N \N 0 tree,form f {} current t f \N 80 \N 181 Tax Templates ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.tax.template form \N 356 0 tree,form f {} current t f \N 80 \N 182 Tax Code Templates ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.tax.code.template form \N 358 0 tree,form f {} current t f \N 80 \N 183 Set Your Accounting Options ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 360 wizard.multi.charts.accounts form \N \N 0 form f {} new t f \N 80 \N 184 Fiscal Position Templates ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.fiscal.position.template form \N 362 0 tree,form f {} current t f \N 80 \N 208 Reconcile Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 377 account.move.line.reconcile.select form \N \N 0 tree,form f {} new t f \N 80 \N 210 Unreconcile Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 379 account.move.line.unreconcile.select form \N \N 0 tree,form f {} new t f \N 80 \N 211 Account Tax Declaration ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.vat.declaration form \N \N 0 form f {} new t f \N 80 \N 212 Account Print Journal ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 381 account.print.journal form \N \N 0 form f {} new t f \N 80 \N 213 Print Sale/Purchase Journal ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 381 account.print.journal form \N \N 0 form f {'sale_purchase_only':True} new t f \N 80 \N 214 Account General Journal ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 382 account.general.journal form \N \N 0 form f {} new t f \N 80 \N 215 Account Central Journal ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 383 account.central.journal form \N \N 0 form f {} new t f \N 80 \N 216 Generate Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 384 account.subscription.generate form \N \N 0 tree,form f {} new t f \N 80 \N 81 Processes ir.actions.act_window \N 1 2014-09-19 13:54:16.322738 2014-09-19 13:54:16.322738 1 \N \N process.process form \N 166 0 tree,form f {} current t f \N 80 \N 82 Process Nodes ir.actions.act_window \N 1 2014-09-19 13:54:16.322738 2014-09-19 13:54:16.322738 1 \N \N process.node form \N 169 0 tree,form f {} current t f \N 80 \N 83 Process Transitions ir.actions.act_window \N 1 2014-09-19 13:54:16.322738 2014-09-19 13:54:16.322738 1 \N \N process.transition form \N 172 0 tree,form f {} current t f \N 80 \N 16 Models ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 41 ir.model form \N \N 0 tree,form f {'manual':True} current t f \N 80 \N 85 My Dashboard ir.actions.act_window menu 1 2014-09-19 13:57:50.555016 2014-09-19 13:57:50.555016 1 <div class="oe_empty_custom_dashboard">\n <p>\n <b>Your personal dashboard is empty.</b>\n </p><p>\n To add your first report into this dashboard, go to any\n menu, switch to list or graph view, and click <i>'Add to\n Dashboard'</i> in the extended search options.\n </p><p>\n You can filter and group data before inserting into the\n dashboard using the search options.\n </p>\n </div>\n 174 board.board form \N \N 0 form f {} current t f \N 80 \N 17 Fields ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 44 ir.model.fields form \N \N 0 tree,form f {'manual':True} current t f \N 80 \N 18 External Identifiers ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 47 ir.model.data form \N \N 0 tree,form f {} current t f \N 80 \N 19 Model Constraints ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 50 ir.model.constraint form \N \N 0 tree,form f {} current t f \N 80 \N 20 ManyToMany Relations ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 52 ir.model.relation form \N \N 0 tree,form f {} current t f \N 80 \N 21 Access Controls List ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 53 ir.model.access form \N 55 0 tree,form f {} current t f \N 80 \N 22 Record Rules ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 57 ir.rule form \N 58 0 tree,form f {} current t f \N 80 \N 23 Sequences ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 60 ir.sequence form \N \N 0 tree,form f {'active_test': False} current t f \N 80 \N 24 Sequence Codes ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.sequence.type form \N \N 0 tree,form f {} current t f \N 80 \N 25 Translated Terms ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 67 ir.translation form \N \N 0 tree,form f {} current t f \N 80 \N 26 Menu Items ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 Manage and customize the items available and displayed in your OpenERP system menu. You can delete an item by clicking on the box at the beginning of each line and then delete it through the button that appeared. Items can be assigned to specific groups in order to make them accessible to some users within the system. 69 ir.ui.menu form \N 70 0 tree,form f {'ir.ui.menu.full_list':True} current t f \N 80 \N 27 Views ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 Views allows you to personalize each view of OpenERP. You can add new fields, move fields, rename them or delete the ones that you do not need. 72 ir.ui.view form \N \N 0 tree,form f {} current t f \N 80 \N 28 Customized Views ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 Customized views are used when users reorganize the content of their dashboard views (via web client) \N ir.ui.view.custom form \N \N 0 tree,form f {} current t f \N 80 \N 29 Action Bindings ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.values form [('key','=','action')] 82 0 tree,form f {'default_key':'action'} current t f \N 80 \N 30 User-defined Defaults ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.values form [('key','=','default')] 82 0 tree,form f {'default_key':'default','default_key2':''} current t f \N 80 \N 32 Workflows ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 86 workflow form \N \N 0 tree,form,diagram f {} current t f \N 80 \N 33 Activities ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 88 workflow.activity form \N 89 0 tree,form f {} current t f \N 80 \N 34 Transitions ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 91 workflow.transition form \N 92 0 tree,form f {} current t f \N 80 \N 35 Instances ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 94 workflow.instance form \N 95 0 tree,form f {'search_default_active':1} current t f \N 80 \N 36 Workitems ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 97 workflow.workitem form \N 98 0 tree,form f {'search_default_active':1} current t f \N 80 \N 37 Modules ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.module.module form [('category_id','=',active_id)] \N 0 tree,form,kanban f {} current t f \N 80 \N 38 Installed Modules ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 <p><b>No module found!</b></p>\n <p>You should try others search criteria.</p>\n \N ir.module.module form \N 101 0 kanban,tree,form f {'search_default_installed':1} current t f \N 80 \N 42 Module Import ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N base.module.import form \N \N 0 form f {} new t f \N 80 \N 43 Module Update ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N base.module.update form \N \N 0 form f {} new t f \N 80 \N 44 Load a Translation ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N base.language.install form \N \N 0 form f {} new t f \N 80 \N 45 Import Translation ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N base.language.import form \N \N 0 form f {} new t f \N 80 \N 46 Apply Schedule Upgrade ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N base.module.upgrade form \N \N 0 form f {} new t f \N 80 \N 47 Module Upgrade Install ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 110 base.module.upgrade form \N \N 0 form f {} new t f \N 80 \N 48 Export Translation ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N base.language.export form \N \N 0 form f {} new t f \N 80 \N 49 Synchronize Terms ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N base.update.translations form \N \N 0 form f {} new t f \N 80 \N 52 Company Bank Accounts ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.partner.bank form \N \N 0 tree,form f {'default_partner_id': 1, 'default_company_id': 1, 'company_hide': False, 'search_default_my_bank': 1} current t f \N 80 \N 53 Companies ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.company form [('id','=',active_id)] \N 0 tree,form f {} current t f \N 80 \N 54 Companies ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 Create and manage the companies that will be managed by OpenERP from here. Shops or subsidiaries can be created and maintained from here. \N res.company form \N \N 0 tree,form f {} current t f \N 80 \N 55 Company's Structure ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.company tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 56 Default Company per Object ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N multi_company.default form \N 118 0 tree,form f {} current t f \N 80 \N 57 Request Reference Types ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.request.link form \N 121 0 tree,form f {} current t f \N 80 \N 58 Languages ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.lang form \N 124 0 tree,form f {'active_test': False} current t f \N 80 \N 62 Customers ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 <p class="oe_view_nocontent_create">\n Click to add a contact in your address book.\n </p><p>\n OpenERP helps you easily track all activities related to\n a customer; discussions, history of business opportunities,\n documents, etc.\n </p>\n \N res.partner form \N 130 0 kanban,tree,form f {"search_default_customer":1} current t f \N 80 \N 63 Customers ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 <p class="oe_view_nocontent_create">\n Click to add a contact in your address book.\n </p><p>\n OpenERP helps you easily track all activities related to\n a customer: discussions, history of business opportunities,\n documents, etc.\n </p>\n \N res.partner form [('customer','=',1)] \N 0 kanban,tree,form f {'default_customer':1, 'search_default_customer':1} current t t \N 80 \N 64 Suppliers ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 <p class="oe_view_nocontent_create">\n Click to add a contact in your address book.\n </p><p>\n OpenERP helps you easily track all activities related to\n a supplier: discussions, history of purchases,\n documents, etc.\n </p>\n \N res.partner form [] \N 0 kanban,tree,form f {'search_default_supplier': 1,'default_customer': 0,'default_supplier': 1} current t t \N 80 \N 66 Other Partners ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.partner form [('supplier','<>',1),('customer','<>',1)] \N 0 tree,form f {} current t t \N 80 \N 217 Generate Opening Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 385 account.fiscalyear.close form \N \N 0 tree,form f {} new t f \N 80 \N 67 Partner Categories ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.partner form [('category_id','child_of', [active_id])] 130 0 tree,form f {'category_id':active_id} current t f \N 80 \N 68 Partner Categories ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 <p class="oe_view_nocontent_create">\n Click to create a new partner category.\n </p><p>\n Manage the partner categories in order to better classify them for tracking and analysis purposes.\n A partner may belong to several categories and categories have a hierarchy structure: a partner belonging to a category also belong to his parent category.\n </p>\n \N res.partner.category form \N \N 0 tree,form f {} current t f \N 80 \N 70 Bank Accounts ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 <p class="oe_view_nocontent_create">\n Click to create a bank account.\n </p><p>\n Configure your company's bank accounts and select those that must appear on the report footer.\n You can reorder bank accounts from the list view.\n </p>\n <p>\n If you use the accounting application of OpenERP, journals and accounts will be created automatically based on these data.\n </p> \n \N res.partner.bank form \N \N 0 tree,form f {} current t f \N 80 \N 218 Account State Open ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 386 account.state.open form \N \N 0 form f {} new t f \N 80 \N 71 Bank Account Types ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.partner.bank.type form \N \N 0 tree,form f {} current t f \N 80 \N 72 Countries ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 Display and manage the list of all countries that can be assigned to your partner records. You can create or delete countries to make sure the ones you are working on will be maintained. \N res.country form \N \N 0 tree,form f {} current t f \N 80 \N 73 Fed. States ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 If you are working on the American market, you can manage the different federal states you are working on from here. Each state is attached to one country. 144 res.country.state form \N \N 0 tree,form f {} current t f \N 80 \N 74 Currencies ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.currency form \N 146 0 tree,form f {} current t f \N 80 \N 75 Currency Rate Type ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.currency.rate.type form \N \N 0 tree,form f {} current t f \N 80 \N 76 Change Password ir.actions.act_window 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N change.password.wizard form [] \N 0 form f {} new t f res.users 0 \N 219 Open Journal ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 387 account.journal.select form \N \N 0 form f {} new t f \N 80 \N 79 Change My Preferences ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.users form \N \N 0 form f {} new t f \N 80 \N 80 Configuration Parameters ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 163 ir.property form \N \N 0 tree,form f {} current t f \N 80 \N 490 Configure Knowledge ir.actions.act_window \N 1 2015-06-17 12:54:52.091935 2015-10-05 16:48:23.093211 1 \N \N knowledge.config.settings form \N \N 0 form f {} inline t f \N 80 \N 91 Mass Mailing ir.actions.act_window 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.compose.message form [] \N 0 form t {'default_composition_mode': 'mass_mail'} new t f res.partner 0 \N 92 Subtypes ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.message.subtype form \N \N 0 tree,form f {} current t f \N 80 \N 93 Messages ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.message form \N 188 0 tree,form f {} current t f \N 80 \N 94 Emails ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.mail form \N 191 0 tree,form f {'search_default_outgoing': 1, 'search_default_type_email': 1} current t f \N 80 \N 95 Followers ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.followers form \N \N 0 tree,form f {} current t f \N 80 \N 220 Change Currency ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 388 account.change.currency form \N \N 0 form f {} new t f \N 80 \N 223 General Ledger ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 391 account.report.general.ledger form \N \N 0 form f {} new t f \N 80 \N 227 Trial Balance ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 396 account.balance.report form \N \N 0 form f {} new t f \N 80 \N 228 Aged Partner Balance ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 397 account.aged.trial.balance form \N \N 0 tree,form f {} new t f \N 80 \N 229 Partner Ledger ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 398 account.partner.ledger form \N \N 0 tree,form f {} new t f \N 80 \N 230 Reconciliation: Go to Next Partner ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 399 account.partner.reconcile.process form \N \N 0 tree,form f {} new t f \N 80 \N 96 Notifications ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.notification form \N \N 0 tree,form f {} current t f \N 80 \N 102 Join a group ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.group form \N 198 0 kanban,tree,form f {} current t f \N 80 \N 104 Aliases ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.alias form \N \N 0 tree,form f {} current t f \N 80 \N 497 Configure Directories ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N 825 document.configuration form \N \N 0 form f {} new t f \N 80 \N 498 All Users files ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N \N report.document.user form \N 828 0 tree,form f {'group_by': ['name','month']} current t f \N 80 \N 499 File Size by Month ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N 829 report.document.file form \N \N 0 tree f {} current t f \N 80 \N 500 Files by User ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N 833 report.document.user form \N \N 0 tree f {} current t f \N 80 \N 501 Files by Month ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N 831 report.document.user form \N \N 0 tree f {} current t f \N 80 \N 464 Job Positions ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 <p class="oe_view_nocontent_create">\n Click to define a new job position.\n </p><p>\n Job Positions are used to define jobs and their requirements.\n You can keep track of the number of employees you have per job\n position and follow the evolution according to what you planned\n for the future.\n </p><p>\n You can attach a survey to a job position. It will be used in\n the recruitment process to evaluate the applicants for this job\n position.\n </p>\n \N hr.job form \N 771 0 tree,form f {"search_default_Current":1} current t f \N 80 \N 465 Departments ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 <p class="oe_view_nocontent_create">\n Click to create a department.\n </p><p>\n OpenERP's department structure is used to manage all documents\n related to employees by departments: expenses, timesheets,\n leaves and holidays, recruitments, etc.\n </p>\n \N hr.department form \N 775 0 tree,form f {} current t f \N 80 \N 466 Create Your Departments ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 <p class="oe_view_nocontent_create">\n Click to define a new department.\n </p><p>\n Your departments structure is used to manage all documents\n related to employees by departments: expenses and timesheets,\n leaves and holidays, recruitments, etc.\n </p>\n 774 hr.department form \N \N 0 tree,form f {} current t f \N 80 \N 468 Payroll ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 \N \N ir.module.module form \N 101 0 kanban,tree,form f {'search_default_category_id': 11} current t f \N 80 \N 469 Configure Human Resources ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 \N 776 hr.config.settings form \N \N 0 form f {} inline t f \N 80 \N 115 Products by Category ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p>\n Here is a list of all your products classified by category. You\n can click a category to get the list of all products linked to\n this category or to a child of this category.\n </p>\n 226 product.category tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 116 Product Categories ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 \N 225 product.category form \N 223 0 tree,form f {} current t f \N 80 \N 117 Products ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 \N \N product.product form \N \N 0 tree,form,kanban f {'categ_id':active_id, 'search_default_categ_id':active_id} current t f \N 80 \N 118 Units of Measure ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to add a new unit of measure.\n </p><p>\n You must define a conversion rate between several Units of\n Measure within the same category.\n </p>\n 227 product.uom form \N \N 0 tree,form f {} current t f \N 80 \N 119 Unit of Measure Categories ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to add a new unit of measure category.\n </p><p>\n Units of measure belonging to the same category can be\n converted between each others. For example, in the category\n <i>'Time'</i>, you will have the following units of measure:\n Hours, Days.\n </p>\n \N product.uom.categ form \N \N 0 tree,form f {} current t f \N 80 \N 120 Packaging ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to add a new packaging type.\n </p><p>\n The packaging type define the dimensions as well as the number\n of products per package. This will ensure salesperson sell the\n right number of products according to the package selected.\n </p>\n \N product.ul form \N \N 0 tree,form f {} current t f \N 80 \N 121 Product Templates ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 \N 238 product.template form \N \N 0 tree,form f {} current t f \N 80 \N 122 Pricelist Versions ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to add a pricelist version.\n </p><p>\n There can be more than one version of a pricelist, each of\n these must be valid during a certain period of time. Some\n examples of versions: Main Prices, 2010, 2011, Summer Sales,\n etc.\n </p>\n 241 product.pricelist.version form \N \N 0 tree,form f {} current t f \N 80 \N 124 Pricelists ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to create a pricelist.\n </p><p>\n A price list contains rules to be evaluated in order to compute\n the purchase price. The default price list has only one rule; use\n the cost price defined on the product form, so that you do not have to\n worry about supplier pricelists if you have very simple needs.\n </p><p>\n But you can also import complex price lists form your supplier\n that may depends on the quantities ordered or the current\n promotions.\n </p>\n \N product.pricelist form \N 244 0 tree,form f {"default_type":"purchase", "search_default_type":"purchase"} current t f \N 80 \N 209 Cancel Closing Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 378 account.open.closed.fiscalyear form \N \N 0 tree,form f {} new t f \N 80 \N 231 Account Automatic Reconcile ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 400 account.automatic.reconcile form \N \N 0 tree,form f {} new t f \N 80 \N 78 Users ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:30.145991 1 Create and manage users that will connect to the system. Users can be deactivated should there be a period of time during which they will/should not connect to the system. You can assign them groups in order to give them specific access to the applications they need to use in the system. 157 res.users form \N 158 0 tree,form f {'reset_password': True} current t f \N 80 \N 475 Templates of Projects ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N 786 project.project form [('state','=','template')] \N 0 tree,form f {} current t f \N 80 \N 476 Tasks ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 <p class="oe_view_nocontent_create">\n Click to create a new task.\n </p><p>\n OpenERP's project management allows you to manage the pipeline\n of tasks in order to get things done efficiently. You can\n track progress, discuss on tasks, attach documents, etc.\n </p>\n \N project.task form \N 783 0 kanban,tree,form,calendar,gantt,graph f {} current t f \N 80 \N 477 Overpassed Tasks ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N \N project.task form [('date_deadline','<',time.strftime('%Y-%m-%d')),('state','in',('draft','pending','open'))] 783 0 tree,form,calendar,graph,kanban f {} current t t \N 80 \N 478 Project's tasks ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N \N project.task form [('project_id', 'child_of', [active_id])] \N 0 tree,form,calendar,graph,gantt,kanban f {'project_id':active_id, 'active_test':False} current t f \N 80 \N 481 Tags ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 <p class="oe_view_nocontent_create">\n Click to add a new tag.\n </p>\n \N project.category form \N \N 0 tree,form f {} current t f \N 80 \N 482 Tasks Analysis ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 This report allows you to analyse the performance of your projects and users. You can analyse the quantities of tasks, the hours spent compared to the planned hours, the average number of days to open or close a task, etc. \N report.project.task.user form \N 807 0 tree,graph f {'search_default_year':1,'search_default_project':1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 483 Cumulative Flow ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N 809 project.task.history.cumulative form \N \N 0 graph,tree f {"search_default_open":1, "search_default_this_month": 1} current t f \N 80 \N 484 My Tasks ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N 811 project.task form [('user_id','=',uid),('state','not in',('cancel','done'))] \N 0 tree,form f {} current t f \N 80 \N 485 Project ir.actions.act_window menu 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N 812 board.board form \N \N 0 form f {} current t f \N 80 \N 487 Configure Project ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N \N project.config.settings form \N \N 0 form f {} inline t f \N 80 \N 584 Product Categories ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 <p class="oe_view_nocontent_create">\n Click to define a new category.\n </p><p>\n Categories are used to browse your products through the\n touchscreen interface.\n </p><p>\n If you put a photo on the category, the layout of the\n touchscreen interface will automatically. We suggest not to put\n a photo on categories for small (1024x768) screens.\n </p>\n \N pos.category form \N \N 0 tree,form f {} current t f \N 80 \N 131 Treasury Analysis ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 From this view, have an analysis of your treasury. It sums the balance of every accounting entries made on liquidity accounts per period. 264 account.treasury.report form \N 266 0 tree,graph f {'group_by':[], 'group_by_no_leaf':0} current t f \N 80 \N 132 Balance by Type of Account ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N report.account.receivable form \N \N 0 tree,graph f {} current t f \N 80 \N 135 Sales by Account ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N report.account.sales form \N 275 0 graph,tree f {} current t f \N 80 \N 137 Analytic Entries Analysis ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 From this view, have an analysis of your different analytic entries following the analytic account you defined matching your business need. Use the tool search to analyse information about analytic entries generated in the system. \N analytic.entries.report form \N 281 0 tree,graph f {'search_default_year':1,'search_default_month':1, 'group_by_no_leaf':1, 'search_default_Account':1, 'search_default_Month':1, 'group_by':[]} current t f \N 80 \N 585 Payment Methods ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 <p class="oe_view_nocontent_create">\n Click to add a payment method.\n </p><p>\n Payment methods are defined by accounting journals having the\n field <i>PoS Payment Method</i> checked. In order to be useable\n from the touchscreen interface, you must set the payment method\n on the <i>Point of Sale</i> configuration.\n </p>\n \N account.journal form [('journal_user','=', 1)] \N 0 tree,form f {'default_journal_user': 1, 'default_type': 'cash'} current t f \N 80 \N 586 All sales lines ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N 969 pos.order.line form \N \N 0 tree,form f {} current t f \N 80 \N 587 Invoices ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N account.invoice form [('origin','like','POS')] \N 0 tree,form f {} current t f \N 80 \N 232 Balance Sheet ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 402 accounting.report form \N \N 0 form f {'default_account_report_id': 4} new t f \N 80 \N 539 Budgets ir.actions.act_window \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 <p class="oe_view_nocontent_create">\n Click to create a new budget.\n </p><p>\n A budget is a forecast of your company's income and/or expenses\n expected for a period in the future. A budget is defined on some\n financial accounts and/or analytic accounts (that may represent\n projects, departments, categories of products, etc.)\n </p><p>\n By keeping track of where your money goes, you may be less\n likely to overspend, and more likely to meet your financial\n goals. Forecast a budget by detailing the expected revenue per\n analytic account and monitor its evolution based on the actuals\n realised during that period.\n </p>\n 914 crossovered.budget form \N 915 0 tree,form f {} current t f \N 80 \N 540 Budget Lines ir.actions.act_window \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N 917 crossovered.budget.lines form \N \N 0 tree,form f {} current t f \N 80 \N 233 Profit and Loss ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 402 accounting.report form \N \N 0 form f {'default_account_report_id': 1} new t f \N 80 \N 235 Put Money In ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N cash.box.in form [] \N 0 form f {} new t f account.bank.statement 0 \N 236 Take Money Out ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N cash.box.out form [] \N 0 form f {} new t f account.bank.statement 0 \N 548 View log ir.actions.act_window \N 1 2016-04-06 15:55:49.554736 2016-04-06 15:55:49.554736 1 \N 924 audittrail.view.log form \N \N 0 tree,form f {} new t f \N 80 \N 237 Entries By Line ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 405 project.account.analytic.line form \N \N 0 tree,form f {} new t f \N 80 \N 238 Close a Period ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 A period is a fiscal period of time during which accounting entries should be recorded for accounting related activities. Monthly period is the norm but depending on your countries or company needs, you could also have quarterly periods. Closing a period will make it impossible to record new accounting entries, all new entries should then be made on the following open period. Close a period when you do not want to record new entries and want to lock this period for tax related calculation. 296 account.period form \N \N 0 tree,form f {'search_default_draft': 1} current t f \N 80 \N 549 Audit Rules ir.actions.act_window \N 1 2016-04-06 15:55:49.554736 2016-04-06 15:55:49.554736 1 \N \N audittrail.rule form \N 927 0 tree,form f {'search_default_draft': 1} current t f \N 80 \N 239 Invoices ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 412 account.invoice form \N 415 0 tree,form,calendar,graph f {'type':'out_invoice'} current t f \N 80 \N 550 Audit Logs ir.actions.act_window \N 1 2016-04-06 15:55:49.554736 2016-04-06 15:55:49.554736 1 \N \N audittrail.log form \N 930 0 tree,form f {} current t f \N 80 \N 241 Customer Invoices ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to create a customer invoice.\n </p><p>\n OpenERP's electronic invoicing allows to ease and fasten the\n collection of customer payments. Your customer receives the\n invoice by email and he can pay online and/or import it\n in his own system.\n </p><p>\n The discussions with your customer are automatically displayed at\n the bottom of each invoice.\n </p>\n \N account.invoice form [('type','=','out_invoice')] 415 0 tree,form,calendar,graph f {'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale'} current t f \N 80 \N 242 Supplier Invoices ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to record a new supplier invoice.\n </p><p>\n You can control the invoice from your supplier according to\n what you purchased or received. OpenERP can also generate\n draft invoices automatically from purchase orders or receipts.\n </p>\n \N account.invoice form [('type','=','in_invoice')] 415 0 tree,form,calendar,graph f {'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'} current t f \N 80 \N 243 Customer Refunds ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to create a customer refund. \n </p><p>\n A refund is a document that credits an invoice completely or\n partially.\n </p><p>\n Instead of manually creating a customer refund, you\n can generate it directly from the related customer invoice.\n </p>\n \N account.invoice form [('type','=','out_refund')] 415 0 tree,form,calendar,graph f {'default_type':'out_refund', 'type':'out_refund', 'journal_type': 'sale_refund'} current t f \N 80 \N 244 Supplier Refunds ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to register a refund you received from a supplier.\n </p><p>\n Instead of creating the supplier refund manually, you can generate\n refunds and reconcile them directly from the related supplier invoice.\n </p>\n \N account.invoice form [('type','=','in_refund')] 415 0 tree,form,calendar,graph f {'default_type': 'in_refund', 'type': 'in_refund', 'journal_type': 'purchase_refund'} current t f \N 80 \N 247 Fiscal Positions ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.fiscal.position form \N \N 0 tree,form f {} current t f \N 80 \N 248 Contracts/Analytic Accounts ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.analytic.account form [] \N 0 tree,form f {'search_default_partner_id': [active_id], 'default_partner_id': active_id} current t f res.partner 0 \N 249 Analytic Accounts ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 421 account.analytic.account form \N 420 0 tree,form f {} current t f \N 80 \N 251 Chart of Analytic Accounts ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p>\n Click to add a new analytic account.\n </p><p>\n The normal chart of accounts has a structure defined by the\n legal requirement of the country. The analytic chart of\n accounts structure should reflect your own business needs in\n term of costs/revenues reporting.\n </p><p>\n They are usually structured by contracts, projects, products or\n departements. Most of the OpenERP operations (invoices,\n timesheets, expenses, etc) generate analytic entries on the\n related account.\n </p>\n 421 account.analytic.account tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 252 Analytic Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 423 account.analytic.line form \N \N 0 tree,form f {"search_default_user_id":uid} current t f \N 80 \N 253 Analytic Items ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.analytic.line form [('account_id','child_of',[active_id])] 424 0 tree,form f {'account_id':active_id} current t f \N 80 \N 254 account.analytic.line.extended ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 425 account.analytic.line form \N \N 0 tree,form f {} current t f \N 80 \N 256 Analytic Journal Items ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.analytic.line form \N \N 0 tree,form f {} current t f \N 80 \N 262 Analytic Balance ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 430 account.analytic.balance form \N \N 0 form f {} new t f \N 80 \N 263 Cost Ledger ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 431 account.analytic.cost.ledger form \N \N 0 form f {} new t f \N 80 \N 264 Inverted Analytic Balance ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 432 account.analytic.inverted.balance form \N \N 0 form f {} new t f \N 80 \N 285 Voucher Entries ir.actions.act_window 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 \N \N account.voucher form [] \N 0 tree,form f {'search_default_journal_id': active_id, 'type': 'ir.actions.act_window', 'default_journal_id': active_id} current t f account.journal 0 \N 286 Vouchers Entries ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 \N 461 account.voucher form [('state','=','posted')] 464 0 tree,form f {'state':'posted'} current t f \N 80 \N 167 Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 328 account.move form \N 330 0 tree,form f {} current t f \N 80 \N 174 Running Subscriptions ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.subscription form [('state','=','running')] \N 0 tree,form f {} current t t \N 80 \N 265 Analytic Journal ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 433 account.analytic.journal.report form \N \N 0 form f {} new t f \N 80 \N 266 Cost Ledger (Only quantities) ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 434 account.analytic.cost.ledger.journal.report form \N \N 0 form f {} new t f \N 80 \N 267 Chart of Analytic Accounts ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 435 account.analytic.chart form \N \N 0 form f {} new t f \N 80 \N 268 Company Analysis ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 260 account.entries.report form [('year','=',time.strftime('%Y'))] \N 0 tree,graph f {'group_by':['user_type'], 'group_by_no_leaf':1} current t f \N 80 \N 269 Accounting ir.actions.act_window menu 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 441 board.board form \N \N 0 form f {} current t f \N 80 \N 270 Email Templates ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 208 email.template form \N 209 0 form,tree f {'search_default_model_id': 181} current t f \N 80 \N 271 Setup your Bank Accounts ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to setup a new bank account. \n </p><p>\n Configure your company's bank account and select those that must\n appear on the report footer.\n </p><p>\n If you use the accounting application of OpenERP, journals and\n accounts will be created automatically based on these data.\n </p>\n \N res.partner.bank form \N \N 0 tree,form f {'default_partner_id': 1, 'default_company_id': 1, 'company_hide': False, 'search_default_my_bank': 1} current t f \N 80 \N 273 Configure Accounting ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.config.settings form \N \N 0 form f {} inline t f \N 80 \N 531 Modify Asset ir.actions.act_window \N 1 2015-12-30 11:31:02.701595 2018-02-20 12:00:37.710144 1 \N 892 asset.modify form \N \N 0 tree,form f {} new t f \N 80 \N 532 Compute Assets ir.actions.act_window \N 1 2015-12-30 11:31:02.701595 2018-02-20 12:00:37.710144 1 \N 893 asset.depreciation.confirmation.wizard form \N \N 0 tree,form f {} new t f \N 80 \N 533 Asset Hierarchy ir.actions.act_window \N 1 2015-12-30 11:31:02.701595 2018-02-20 12:00:37.710144 1 \N 899 account.asset.asset tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 534 Assets ir.actions.act_window \N 1 2015-12-30 11:31:02.701595 2018-02-20 12:00:37.710144 1 \N 898 account.asset.asset form \N 900 0 tree,form f {} current t f \N 80 \N 535 Entries ir.actions.act_window 1 2015-12-30 11:31:02.701595 2018-02-20 12:00:37.710144 1 \N \N account.move.line form [] \N 0 tree,form f {'search_default_asset_id': [active_id], 'default_asset_id': active_id} current t f account.asset.asset 0 \N 536 Asset Categories ir.actions.act_window \N 1 2015-12-30 11:31:02.701595 2018-02-20 12:00:37.710144 1 \N \N account.asset.category form \N \N 0 tree,form f {} current t f \N 80 \N 537 Assets Analysis ir.actions.act_window \N 1 2015-12-30 11:31:02.701595 2018-02-20 12:00:37.710144 1 <p>\n From this report, you can have an overview on all depreciation. The\n tool search can also be used to personalise your Assets reports and\n so, match this analysis to your needs;\n </p>\n \N asset.asset.report form \N 909 0 tree,graph f {'search_default_year':1,'search_default_this_month':1,'search_default_asset_category':1, 'search_default_posted':1, 'group_by':[], 'group_by_no_leaf':1} current t f \N 80 \N 541 Budget Lines ir.actions.act_window 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N \N crossovered.budget.lines form [] \N 0 tree,form f {'search_default_analytic_account_id': [active_id], 'default_analytic_account_id': active_id} current t f account.analytic.account 0 \N 283 Import Entries ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 \N 460 account.statement.from.invoice.lines form \N \N 0 tree,form f {'statement_id': active_id} new t f \N 80 \N 284 Journal Vouchers ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 \N 461 account.voucher form \N 464 0 tree,form,graph f {} current t f \N 80 \N 288 Supplier Payments ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 <p class="oe_view_nocontent_create">\n Click to create a new supplier payment.\n </p><p>\n OpenERP helps you easily track payments you make and the remaining balances you need to pay your suppliers.\n </p>\n \N account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment')] 472 0 tree,form f {'type':'payment'} current t f \N 80 \N 600 Contracts ir.actions.act_window \N 1 2016-05-06 15:03:54.681155 2016-05-06 15:03:54.681155 1 \N \N hr.contract form \N \N 0 tree,form f {'search_default_employee_id': [active_id], 'default_employee_id': active_id} current t f \N 80 \N 601 Contracts ir.actions.act_window \N 1 2016-05-06 15:03:54.681155 2016-05-06 15:03:54.681155 1 \N \N hr.contract form [] 987 0 tree,form f {'search_default_current':1} current t f \N 80 \N 602 Contract Types ir.actions.act_window \N 1 2016-05-06 15:03:54.681155 2016-05-06 15:03:54.681155 1 \N \N hr.contract.type form \N 992 0 tree,form f {} current t f \N 80 \N 603 Leave Requests ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 <p class="oe_view_nocontent_create">\n Click to create a new leave request.\n </p><p>\n Once you have recorded your leave request, it will be sent\n to a manager for validation. Be sure to set the right leave\n type (recuperation, legal holidays, sickness) and the exact\n number of open days related to your leave.\n </p>\n 995 hr.holidays form [('type','=','remove')] 993 0 tree,form f {'default_type': 'remove', 'search_default_my_leaves':1} current t f \N 80 \N 604 Requests to Approve ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N 995 hr.holidays form [('type','=','remove')] 993 0 tree,form f {'default_type': 'remove', 'search_default_approve':1} current t f \N 80 \N 605 Allocation Requests ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N 996 hr.holidays form [('type','=','add')] 993 0 tree,form f {'default_type':'add', 'search_default_my_leaves':1} current t f \N 80 \N 606 Allocation Requests to Approve ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N 996 hr.holidays form [('type','=','add')] 993 0 tree,form f {'default_type': 'add', 'search_default_approve':1} current t f \N 80 \N 607 Leaves Summary ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N 999 hr.holidays form [('holiday_type','=','employee')] 993 0 tree,form f {'search_default_group_type': 1, 'search_default_validated': 1} current t f \N 80 \N 608 Leave Types ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N 1004 hr.holidays.status form \N 1005 0 tree,form f {} current t f \N 80 \N 609 Leaves ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N 1000 hr.holidays form [('type','=','remove')] \N 0 tree,form f {'search_default_employee_id': [active_id], 'default_employee_id': active_id} current t f hr.employee 80 \N 610 Allocate Leaves for Employees ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 <p>\n You can assign remaining Legal Leaves for each employee, OpenERP\n will automatically create and validate allocation requests.\n </p>\n 1007 hr.employee form \N \N 0 tree,form f {} current t f \N 80 \N 611 Leave Meetings ir.actions.act_window 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N \N crm.meeting form [] \N 0 tree,form,calendar,gantt f {} current t f hr.holidays 0 \N 613 Leaves Analysis ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N 999 hr.holidays form [('holiday_type','=','employee')] 993 0 tree,form f {'search_default_year':1, 'search_default_This Month':1, 'search_default_group_employee': 1, 'search_default_group_type': 1} current t f \N 80 \N 614 Leaves by Department ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N \N hr.holidays.summary.dept form \N \N 0 form f {} new t f \N 80 \N 615 Leaves Summary ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N \N hr.holidays.summary.employee form \N \N 0 form f {} new t f \N 80 \N 616 My Leaves ir.actions.act_window \N 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 \N \N hr.holidays.status form [] \N 0 tree,form f {} current t f \N 80 \N 617 Generate Payslips ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1015 hr.payslip.employees form \N \N 0 tree,form f {} new t f \N 80 \N 290 Customer Payments ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 \N 476 account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)] \N 0 tree,form f {'default_type':'receipt', 'type':'receipt', 'partner_id': partner_id, 'default_reference':reference} current t f \N 80 \N 293 Purchase Receipts ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 <p class="oe_view_nocontent_create">\n Click to register a purchase receipt. \n </p><p>\n When the purchase receipt is confirmed, you can record the\n supplier payment related to this purchase receipt.\n </p>\n \N account.voucher form [('journal_id.type','in',['purchase','purchase_refund']), ('type','=','purchase')] 477 0 tree,form f {'default_type': 'purchase', 'type': 'purchase'} current t f \N 80 \N 294 Sales Receipts Analysis ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 <p>\n From this report, you can have an overview of the amount invoiced\n to your customer as well as payment delays. The tool search can\n also be used to personalise your Invoices reports and so, match\n this analysis to your needs.\n </p>\n \N sale.receipt.report form \N 485 0 tree,graph f {'search_default_year':1,'search_default_month':1,'search_default_current':1, 'search_default_partner':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,} current t f \N 80 \N 589 Sessions ir.actions.act_window 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.session form [('config_id', '=', active_id)] \N 0 tree,form f {} current t f pos.config 0 \N 590 Point of Sales ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.config form \N 972 0 tree,form f {} current t f \N 80 \N 591 Orders ir.actions.act_window 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.order form [] \N 0 tree,form f {'search_default_session_id': active_id, 'default_session_id': active_id} current t f pos.session 0 \N 331 Change Standard Price ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 533 stock.change.standard.price form \N \N 0 form f {} new t f \N 80 \N 592 All Sessions ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 <p class="oe_view_nocontent_create">\n Click to start a new session.\n </p><p>\n A session is a period of time, usually one day, during which\n you sell through the point of sale. The user has to check the\n currencies in your cash registers at the beginning and the end\n of each session.\n </p><p>\n Note that you should better to use the menu <i>Your Session</i>\n to quickly open a new session.\n </p>\n \N pos.session form \N 975 0 tree,form f {} current t f \N 80 \N 332 Return Shipment ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.return.picking form [] \N 0 form t {} new t f stock.picking 0 \N 333 Return Shipment ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.return.picking form [] \N 0 form t {} new t f stock.picking.in 0 \N 618 Salary Structures ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1017 hr.payroll.structure form \N \N 0 tree,form f {} current t f \N 80 \N 594 Orders Analysis ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N report.pos.order form \N 978 0 tree f {'search_default_year':1,'search_default_today':1,'group_by_no_leaf':1,'group_by':['product_id']} current t f \N 80 \N 334 Return Shipment ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.return.picking form [] \N 0 form t {} new t f stock.picking.out 0 \N 619 Salary Structures Hierarchy ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1018 hr.payroll.structure tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 620 Payslip Computation Details ir.actions.act_window 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N \N hr.payslip.line form [] \N 0 tree,form f {'search_default_slip_id': active_id, 'default_slip_id': active_id} current t f hr.payslip 0 \N 621 Employee Payslips ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1024 hr.payslip form \N 1026 0 tree,form f {} current t f \N 80 \N 622 Payslips ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N \N hr.payslip form \N \N 0 tree,form f {'search_default_employee_id': [active_id], 'default_employee_id': active_id} current t f \N 80 \N 623 Salary Rule Categories ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1029 hr.salary.rule.category form \N 1031 0 tree,form f {} current t f \N 80 \N 624 Salary Rule Categories Hierarchy ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1030 hr.salary.rule.category tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 625 Contribution Registers ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 <p class="oe_view_nocontent_create">\n Click to add a new contribution register.\n </p><p>\n A contribution register is a third party involved in the salary\n payment of the employees. It can be the social security, the\n estate or anyone that collect or inject money on payslips.\n </p>\n 1032 hr.contribution.register form \N \N 0 tree,form f {} current t f \N 80 \N 626 Salary Rules ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1035 hr.salary.rule form [('parent_rule_id','=',False)] 1038 0 tree,form f {} current t f \N 80 \N 627 All Children Rules ir.actions.act_window 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1035 hr.salary.rule form [('parent_rule_id', '=', active_id)] \N 0 tree,form f {} current t f hr.salary.rule 0 \N 634 Ajouter Primes/Avances ir.actions.act_window \N 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N 1049 hr.payroll_ma.ligne_rubrique form \N \N 0 tree,form f {} current t f \N 80 \N 595 Cash Register ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N 366 account.bank.statement form [('journal_id.type', '=', 'cash')] 306 0 form,tree f {} current t f \N 80 \N 628 Payslips Batches ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N 1040 hr.payslip.run form \N 1039 0 tree,form f {} current t f \N 80 \N 629 Payslip Lines ir.actions.act_window 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N \N hr.payslip.line form [('register_id', '=', active_id)] \N 0 tree,form f {'default_register_id': active_id, 'search_default_register_id': 1} current t f hr.contribution.register 0 \N 633 PaySlip Lines ir.actions.act_window \N 1 2016-05-06 15:03:58.919672 2016-05-06 15:03:58.919672 1 \N \N payslip.lines.contribution.register form \N \N 0 form f {} new t f \N 80 \N 650 Team Planning ir.actions.act_window \N 1 2016-05-06 15:15:44.81138 2016-05-06 15:15:44.81138 1 \N \N project.user.allocation form \N 1092 0 gantt,tree,form,calendar f {} current t f \N 80 \N 651 Phases ir.actions.act_window \N 1 2016-05-06 15:15:44.81138 2016-05-06 15:15:44.81138 1 \N \N project.phase form \N \N 0 tree,form f {'search_default_project_id': [active_id], 'default_project_id': active_id} current t f \N 80 \N 437 Stages ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to set a new stage in your lead/opportunity pipeline.\n </p><p>\n Stages will allow salespersons to easily track how a specific\n lead or opportunity is positioned in the sales cycle.\n </p>\n 701 crm.case.stage form \N \N 0 tree,form f {} current t f \N 80 \N 438 Sales Tags ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to define a new sales tag.\n </p><p>\n Create specific tags that fit your company's activities\n to better classify and analyse your leads and opportunities.\n Such categories could for instance reflect your product\n structure or the different types of sales you do.\n </p>\n 704 crm.case.categ form [('object_id.model', '=', 'crm.lead')] \N 0 tree,form f {'object_id': 333} current t f \N 80 \N 439 Phone calls ir.actions.act_window 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N \N crm.phonecall form [] \N 0 tree,calendar,form f {'default_opportunity_id': active_id, 'default_duration': 1.0} current t f 0 \N 441 Leads ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to create an unqualified lead.\n </p><p>\n Use leads if you need a qualification step before creating an\n opportunity or a customer. It can be a business card you received,\n a contact form filled in your website, or a file of unqualified\n prospects you import, etc.\n </p><p>\n Once qualified, the lead can be converted into a business\n opportunity and/or a new customer in your address book.\n </p>\n 716 crm.lead form ['|', ('type','=','lead'), ('type','=',False)] 719 0 tree,form f {\n 'default_type':'lead',\n 'stage_type':'lead',\n 'needaction_menu_ref': 'crm.menu_crm_opportunities',\n }\n current t f \N 80 \N 351 Warehouses ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to define a new warehouse.\n </p>\n 558 stock.warehouse form \N \N 0 tree,form f {} current t f \N 80 \N 652 Tasks ir.actions.act_window \N 1 2016-05-06 15:15:44.81138 2016-05-06 15:15:44.81138 1 \N \N project.task form \N \N 0 tree,form f {'search_default_phase_id': [active_id], 'default_phase_id' : active_id} current t f \N 80 \N 653 Project Phases ir.actions.act_window \N 1 2016-05-06 15:15:44.81138 2016-05-06 15:15:44.81138 1 A project can be split into the different phases. For each phase, you can define your users allocation, describe different tasks and link your phase to previous and next phases, add date constraints for the automated scheduling. Use the long term planning in order to planify your available users, convert your phases into a series of tasks when you start working on the project. \N project.phase form \N 1099 0 gantt,tree,form,calendar f {} current t f \N 80 \N 654 Project Phases ir.actions.act_window \N 1 2016-05-06 15:15:44.81138 2016-05-06 15:15:44.81138 1 \N \N project.phase form \N 1099 0 tree,form,calendar f {} current t f \N 80 \N 655 Schedule Phases ir.actions.act_window \N 1 2016-05-06 15:15:44.81138 2016-05-06 15:15:44.81138 1 To schedule phases of all or a specified project. It then open a gantt view.\n 1105 project.compute.phases form \N \N 0 form f {} new t f \N 80 \N 635 Les rubriques ir.actions.act_window \N 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N \N hr.payroll_ma.ligne_rubrique form \N \N 0 tree,form f {} current t f \N 80 \N 443 Phonecall Categories ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to add a new category.\n </p><p>\n Create specific phone call categories to better define the type of\n calls tracked in the system.\n </p>\n 704 crm.case.categ form [('object_id.model', '=', 'crm.phonecall')] \N 0 tree,form f {'object_id': 334} current t f \N 80 \N 444 Phone Calls ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 723 crm.phonecall form \N 727 0 tree,calendar f {"search_default_user_id":uid} current t f \N 80 \N 445 Logged Calls ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to log the summary of a phone call. \n </p><p>\n OpenERP allows you to log inbound calls on the fly to track the\n history of the communication with a customer or to inform another\n team member.\n </p><p>\n In order to follow up on the call, you can trigger a request for\n another call, a meeting or an opportunity.\n </p>\n 725 crm.phonecall form [] 727 0 tree,calendar f {'search_default_state': 'done', 'default_state': 'done'} current t f \N 80 \N 446 Scheduled Calls ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to schedule a call \n </p><p>\n OpenERP allows you to easily define all the calls to be done\n by your sales team and follow up based on their summary.\n </p><p> \n You can use the import feature to massively import a new list of\n prospects to qualify.\n </p>\n 723 crm.phonecall form [('state','!=','done')] 727 0 tree,calendar f {'default_state':'open'} current t f \N 80 \N 447 Leads Analysis ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 Leads Analysis allows you to check different CRM related information like the treatment delays or number of leads per state. You can sort out your leads analysis by different groups to get accurate grained analysis. \N crm.lead.report form [] \N 0 tree,graph f {'search_default_year': 1,'search_default_lead': 1, "search_default_user":1, "search_default_this_month":1, 'group_by_no_leaf':1, 'group_by':[]} current t f \N 80 \N 448 Opportunities Analysis ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 Opportunities Analysis gives you an instant access to your opportunities with information such as the expected revenue, planned cost, missed deadlines or the number of interactions per opportunity. This report is mainly used by the sales manager in order to do the periodic review with the teams of the sales pipeline. \N crm.lead.report form \N \N 0 tree,graph f {"search_default_year":1,"search_default_opportunity":1, "search_default_user":1,"search_default_this_month":1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 449 Phone Calls Analysis ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 From this report, you can analyse the performance of your sales team, based on their phone calls. You can group or filter the information according to several criteria and drill down the information, by adding more groups in the report. 733 crm.phonecall.report form \N 735 0 tree,graph f {"search_default_year":1,"search_default_Salesperson":1,"search_default_This Month":1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 450 Meetings ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N \N crm.meeting form \N \N 0 calendar,tree,form,gantt f {'default_partner_ids': [active_id]} current t f res.partner 80 \N 451 Opportunities ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to create an opportunity related to this customer.\n </p><p>\n Use opportunities to keep track of your sales pipeline, follow\n up potential sales and better forecast your future revenues.\n </p><p>\n You will be able to plan meetings and phone calls from\n opportunities, convert them into quotations, attach related\n documents, track all discussions, and much more.\n </p>\n \N crm.lead form [('type','=','opportunity')] 722 0 kanban,tree,form,graph,calendar f {'search_default_partner_id': active_id,\n 'stage_type': 'opportunity', 'default_type': 'opportunity'} current t f \N 80 \N 452 Opportunities By Stage ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 739 crm.lead.report form [('state', 'not in', ('done', 'cancel')), ('type', '=', 'opportunity')] \N 0 graph,tree,form f {'search_default_Stage':1} current t f \N 80 \N 453 Planned Revenue By User and Stage ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 740 crm.lead.report form [('state','!=','cancel'),('opening_date','>',context_today().strftime("%Y-%m-%d"))] \N 0 graph,tree,form f {'search_default_Stage':1} current t f \N 80 \N 638 Grade ir.actions.act_window \N 1 2016-05-06 15:12:59.54868 2016-05-06 15:12:59.54868 1 <p class="oe_view_nocontent_create">\n ClIQUEZ ICI POUR CREER LES GRADE.\n </p>\n 1067 grade.grade form \N \N 0 tree,form f {} current t f \N 80 \N 596 Cash Registers ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N 366 account.bank.statement form \N 306 0 form,tree f {'search_default_state_draft': 1, 'search_default_state_open': 1} current t f \N 80 \N 639 Grade/Valeur ir.actions.act_window \N 1 2016-05-06 15:12:59.54868 2016-05-06 15:12:59.54868 1 <p class="oe_view_nocontent_create">\n ClIQUEZ ICI POUR CREER LES VALEURS PAR GRADE.\n </p>\n 1069 grade.prime form \N \N 0 tree,form f {} current t f \N 80 \N 640 lines des grades ir.actions.act_window \N 1 2016-05-06 15:12:59.54868 2016-05-06 15:12:59.54868 1 \N 1070 grade.prime.line form \N \N 0 form f {} current t f \N 80 \N 644 État Récapitulatif des Salaires Déclarées ir.actions.act_window \N 1 2016-05-06 15:13:01.068751 2018-02-20 12:01:20.239086 1 <p class="oe_view_nocontent_create">\n ClIQUEZ ICI POUR CREER UN ETAT.\n </p>\n 1082 etat.recap form \N 1081 0 tree,form f {} current t f \N 80 \N 641 Rubriques ir.actions.act_window 1 2016-05-06 15:12:59.54868 2016-05-06 15:12:59.54868 1 \N \N grade.prime form [('grade_id', '=', active_id)] \N 0 tree,form f {'search_default_grade_id ': 1, 'default_grade_id': active_id} current t f hr.payslip 0 \N 645 État Récapitulatif des Salaires Déclarées ir.actions.act_window \N 1 2016-05-06 15:13:01.068751 2018-02-20 12:01:20.239086 1 \N 1083 etat.recap.line form \N \N 0 form f {} current t f \N 80 \N 343 Physical Inventories ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to start an inventory. \n </p><p>\n Periodical Inventories are used to count the number of products\n available per location. You can use it once a year when you do\n the general inventory or whenever you need it, to adapt the\n current inventory level of a product.\n </p>\n 540 stock.inventory form \N 539 0 tree,form f {} current t f \N 80 \N 709 Products ir.actions.act_window \N 1 2018-07-13 14:30:28.634778 2018-07-13 14:30:28.634778 1 <p class="oe_view_nocontent_create">\n Click to create a new expense category. \n </p>\n \N product.product form [('hr_expense_ok','=',True)] 219 0 kanban,tree,form f {"default_hr_expense_ok":1} current t f \N 80 \N 516 Claims ir.actions.act_window \N 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 <p class="oe_view_nocontent_create">\n Record and track your customers' claims. Claims may be linked to a sales order or a lot.You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on).Claims may automatically be linked to an email address using the mail gateway module.\n </p>\n 863 crm.claim form \N 866 0 tree,calendar,form f {"search_default_user_id":uid, "stage_type":'claim'} current t f \N 80 \N 517 Claims Analysis ir.actions.act_window \N 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 Have a general overview of all claims processed in the system by sorting them with specific criteria. 868 crm.claim.report form \N 870 0 tree,graph f {"search_default_year":1,"search_default_User":1,"search_default_This Month":1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 488 Projects ir.actions.act_window \N 1 2015-06-11 10:54:56.994165 2015-10-05 16:48:59.829245 1 <p class="oe_view_nocontent_create">\n Click to start a new project.\n </p>\n 787 project.project form [] 785 0 kanban,gantt f {} current t f \N 80 \N 711 Expenses Analysis ir.actions.act_window \N 1 2018-07-13 14:30:28.634778 2018-07-13 14:30:28.634778 1 \N \N hr.expense.report form \N 1221 0 tree,graph f {'search_default_year':1,'search_default_month':1,'search_default_employee':1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 363 Stock Journals ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to create a new journal. \n </p><p>\n The stock journal system allows you to assign each stock\n operation to a specific journal according to the type of\n operation to perform or the worker/team that should perform the\n operation. Examples of stock journals may be: quality control,\n pick lists, packing, etc.\n </p>\n \N stock.journal form \N \N 0 tree,form f {} current t f \N 80 \N 364 Receptions ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to register a reception for this product. \n </p><p>\n Here you will find the history of all receptions related to\n this product, as well as all future receptions you are waiting\n from your suppliers.\n </p>\n 576 stock.move form [('picking_id.type','=','in')] \N 0 tree,form f {'search_default_product_id': [active_id]} current t f \N 80 \N 647 Déclaration Trimestrielle des salariés et des salaires ir.actions.act_window \N 1 2016-05-06 15:13:01.652008 2018-02-20 12:01:20.569094 1 <p class="oe_view_nocontent_create">\n ClIQUEZ ICI POUR CREER UN DECLARATION.\n </p>\n 1085 declaration.paie form \N \N 0 tree,form f {} current t f \N 80 \N 648 Déclaration Trimestrielle des salariés et des salaires ir.actions.act_window \N 1 2016-05-06 15:13:01.652008 2018-02-20 12:01:20.569094 1 \N 1086 declaration.paie.line form \N \N 0 form f {} current t f \N 80 \N 708 Expenses ir.actions.act_window \N 1 2018-07-13 14:30:28.634778 2018-07-13 14:30:28.634778 1 <p class="oe_view_nocontent_create">\n Click to register new expenses. \n </p><p>\n OpenERP will ensure the whole process is followed; the expense\n sheet is validated by manager(s), the employee is reimbursed\n from his expenses, some expenses must be re-invoiced to the\n customers.\n </p>\n 1214 hr.expense.expense form \N 1217 0 tree,form f {} current t f \N 80 \N 185 Cash Registers ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to create a new cash log.\n </p><p>\n A Cash Register allows you to manage cash entries in your cash\n journals. This feature provides an easy way to follow up cash\n payments on a daily basis. You can enter the coins that are in\n your cash box, and then post entries when money comes in or\n goes out of the cash box.\n </p>\n 365 account.bank.statement form [('journal_id.type', '=', 'cash')] 306 0 tree,form,graph f {'journal_type':'cash'} current t f \N 80 \N 412 Working Time ir.actions.act_window \N 1 2014-09-26 18:03:23.720298 2014-09-26 18:03:23.720298 1 <p class="oe_view_nocontent_create">\n Define working hours and time table that could be scheduled to your project members\n </p>\n \N resource.calendar form \N 667 0 tree,form f {} current t f \N 80 \N 413 Closing Days ir.actions.act_window 1 2014-09-26 18:03:23.720298 2014-09-26 18:03:23.720298 1 \N \N resource.calendar.leaves form [('calendar_id', '=', active_id), ('resource_id', '=', False)] \N 0 calendar,tree,form f {'default_calendar_id': active_id} current t f resource.calendar 0 \N 414 Resources Leaves ir.actions.act_window 1 2014-09-26 18:03:23.720298 2014-09-26 18:03:23.720298 1 \N \N resource.calendar.leaves form [('calendar_id', '=', active_id), ('resource_id', '!=', False)] \N 0 calendar,tree,form f {'default_calendar_id': active_id} current t f resource.calendar 0 \N 415 Resources ir.actions.act_window \N 1 2014-09-26 18:03:23.720298 2014-09-26 18:03:23.720298 1 Resources allow you to create and manage resources that should be involved in a specific project phase. You can also set their efficiency level and workload based on their weekly working hours. \N resource.resource form \N 666 0 tree,form f {} current t f \N 80 \N 416 Resource Leaves ir.actions.act_window \N 1 2014-09-26 18:03:23.720298 2014-09-26 18:03:23.720298 1 \N \N resource.calendar.leaves form \N 668 0 tree,form,calendar f {} current t f \N 80 \N 712 My Expenses ir.actions.act_window \N 1 2018-07-13 14:30:28.634778 2018-07-13 14:30:28.634778 1 \N 1215 hr.expense.expense form [('state','in',('confirm', 'accepted')),('user_id','=',uid)] \N 0 tree,form f {'default_user_id': uid} current t f \N 80 \N 186 Financial Reports ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 369 account.financial.report form \N 370 0 tree,form f {} current t f \N 80 \N 187 Financial Reports Hierarchy ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 371 account.financial.report tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 221 Post Journal Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 The validation of journal entries process is also called 'ledger posting' and is the process of transferring debit and credit amounts from a journal of original entry to a ledger book. 389 validate.account.move form \N \N 0 form f {} new t f \N 80 \N 222 Post Journal Entries ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 This wizard will validate all journal entries of a particular journal and period. Once journal entries are validated, you can not update them anymore. 390 validate.account.move.lines form \N \N 0 form f {} new t f \N 80 \N 203 Common Report ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 372 account.common.report form \N \N 0 form f {} new t f \N 80 \N 204 Refund Invoice ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 373 account.invoice.refund form \N \N 0 tree,form f {} new t f \N 80 \N 656 Schedule Tasks ir.actions.act_window \N 1 2016-05-06 15:15:44.81138 2016-05-06 15:15:44.81138 1 \N 1106 project.compute.tasks form \N \N 0 form f {} new t f \N 80 \N 365 Deliveries ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to add a delivery order for this product.\n </p><p>\n Here you will find the history of all past deliveries related to\n this product, as well as all the products you must deliver to\n customers.\n </p>\n 576 stock.move form [('picking_id.type','=','out')] \N 0 tree,form f {'search_default_product_id': [active_id]} current t f \N 80 \N 366 Moves Analysis ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 Moves Analysis allows you to easily check and analyse your company stock moves. Use this report when you want to analyse the different routes taken by your products and inventory management performance. \N report.stock.move form \N 593 0 tree,graph f {'contact_display': 'partner','search_default_done':1,'search_default_year':1, 'search_default_month':1, 'search_default_group_type':1, 'group_by': [], 'group_by_no_leaf':1,} current t f \N 80 \N 394 Purchase Orders ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p class="oe_view_nocontent_create">\n Click to create a quotation that will be converted into a purchase order. \n </p><p>\n Use this menu to search within your purchase orders by\n references, supplier, products, etc. For each purchase order,\n you can track the related discussion with the supplier, control\n the products received and control the supplier invoices.\n </p>\n \N purchase.order form [('state','not in',('draft','sent','confirmed'))] 627 0 tree,form,graph,calendar f {} current t f \N 80 \N 713 Review Your Expenses Products ir.actions.act_window \N 1 2018-07-13 14:30:28.634778 2018-07-13 14:30:28.634778 1 Define one product for each expense type allowed for an employee (travel by car, hostel, restaurant, etc). If you reimburse the employees at a fixed rate, set a cost and a unit of measure on the product. If you reimburse based on real costs, set the cost at 0.00. The user will set the real price when recording his expense sheet. 1223 product.product form [('hr_expense_ok','=',True)] \N 0 tree,form f {'default_type':'service','default_procure_method':'make_to_stock','default_supply_method':'buy','default_purchase_ok':True, 'default_sale_ok':False, 'default_hr_expense_ok':True,'default_categ_id': 6} current t f \N 80 \N 205 Close a Fiscal Year ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 374 account.fiscalyear.close.state form \N \N 0 tree,form f {} new t f \N 80 \N 224 Confirm Draft Invoices ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.invoice.confirm form [] \N 0 form t {} new t f account.invoice 0 \N 225 Cancel Selected Invoices ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 394 account.invoice.cancel form \N \N 0 form f {} new t f \N 80 \N 226 Partner Balance ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 395 account.partner.balance form \N \N 0 tree,form f {} new t f \N 80 \N 240 Pending Invoice ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 412 account.invoice form [('state','=','draft')] \N 0 tree,form,calendar,graph f {'type':'out_invoice'} current t f \N 80 \N 344 Draft Physical Inventories ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.inventory form [('state','=','draft')] \N 0 tree,form f {} current t t \N 80 \N 350 Location Structure ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to add a location.\n </p><p>\n This is the structure of your company's warehouses and\n locations. You can click on a location to get the list of the\n products and their stock level in this particular location and\n all its children.\n </p>\n 556 stock.location tree [('location_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 355 Stock Moves ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to create a stock movement.\n </p><p>\n This menu gives you the full traceability of inventory\n operations on a specific product. You can filter on the product\n to see all the past or future movements for the product.\n </p>\n 571 stock.move form \N 575 0 tree,form f {} current t f \N 80 \N 356 Incoming Products ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to register a product reception. \n </p><p>\n Here you can receive individual products, no matter what\n purchase order or picking order they come from. You will find\n the list of all products you are waiting for. Once you receive\n an order, you can filter based on the name of the supplier or\n the purchase order reference. Then you can confirm all products\n received using the buttons on the right of each line.\n </p>\n 576 stock.move form ['|','&',('picking_id','=',False),('location_id.usage', 'in', ['customer','supplier']),'&',('picking_id','!=',False),('picking_id.type','=','in')] \N 0 tree,form f {'product_receive': True, 'search_default_future': True, 'picking_type': 'in'} current t f \N 80 \N 360 Future Stock Moves ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.move form [('state', 'in', ('waiting', 'confirmed', 'assigned'))] \N 0 tree,form f {'search_default_product_id': [active_id], 'default_product_id': active_id, 'search_default_future': 1} current t f product.product 0 \N 361 Customers Packings ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.picking form [('type','=','out')] 570 0 tree,form,calendar f {'default_type': 'out', 'contact_display': 'partner',"search_default_available":1} current t f \N 80 \N 362 Deliver Products ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to register a product delivery.\n </p>\n <p>\n You will find in this list all products you have to deliver to\n your customers. You can process the deliveries directly from\n this list using the buttons on the right of each line. You can\n filter the products to deliver by customer, products or sale\n order (using the Origin field).\n </p>\n 576 stock.move form ['|','&',('picking_id','=',False),('location_dest_id.usage', 'in', ['customer','supplier']),'&',('picking_id','!=',False),('picking_id.type','=','out')] \N 0 tree,form f {'picking_type': 'out', 'search_default_future': True} current t f \N 80 \N 206 Chart of Accounts ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 375 account.chart form \N \N 0 tree,form f {} new t f \N 80 \N 207 Chart of Taxes ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 376 account.tax.chart form [] \N 0 tree,form f {} new t f \N 80 \N 379 Procurement Orders ir.actions.act_window \N 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 <p class="oe_view_nocontent_create">\n Click to create a procurement order. \n </p><p>\n A procurement order is used to record a need for a specific\n product at a specific location. Procurement orders are usually\n created automatically from sales orders, pull logistic rules or\n minimum stock rules.\n </p><p>\n When the procurement order is confirmed, it automatically\n creates the necessary operations to fullfil the need: purchase\n order proposition, manufacturing order, etc.\n </p>\n \N procurement.order form \N 611 0 tree,form f {'search_default_current':1} current t f \N 80 \N 657 Attendances ir.actions.act_window \N 1 2016-07-18 16:23:22.247492 2016-07-18 16:23:22.247492 1 The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features. \N hr.attendance form \N 1110 0 tree,form f {"search_default_today":1} current t f \N 80 \N 658 Attendance Reasons ir.actions.act_window \N 1 2016-07-18 16:23:22.247492 2016-07-18 16:23:22.247492 1 \N 1112 hr.action.reason form \N \N 0 tree,form f {} current t f \N 80 \N 660 Attendances By Month ir.actions.act_window \N 1 2016-07-18 16:23:22.247492 2016-07-18 16:23:22.247492 1 \N \N hr.attendance.month form \N \N 0 form f {} new t f \N 80 \N 661 Attendances By Week ir.actions.act_window \N 1 2016-07-18 16:23:22.247492 2016-07-18 16:23:22.247492 1 \N \N hr.attendance.week form \N \N 0 form f {} new t f \N 80 \N 662 Attendance Error Report ir.actions.act_window \N 1 2016-07-18 16:23:22.247492 2016-07-18 16:23:22.247492 1 \N \N hr.attendance.error form \N \N 0 form f {} new t f \N 80 \N 524 Campaigns ir.actions.act_window \N 1 2015-07-16 13:02:36.326031 2015-10-05 16:49:05.424682 1 <p class="oe_view_nocontent_create">\n Click to create a marketing campaign.\n </p><p>\n OpenERP's marketing campaign allows you to automate communication\n to your prospects. You can define a segment (set of conditions) on\n your leads and partners to fullfil the campaign.\n </p><p>\n A campaign can have many activities like sending an email, printing\n a letter, assigning to a team, etc. These activities are triggered\n from specific situations; contact form, 10 days after first\n contact, if a lead is not closed yet, etc.\n </p>\n 873 marketing.campaign form \N 875 0 tree,form,diagram f {'group_by': []} current t f \N 80 \N 380 Procurement Exceptions ir.actions.act_window \N 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 <p>\n Procurement Orders represent the need for a certain quantity of products, at a given time, in a given location. Sales Orders are one typical source of Procurement Orders (but these are distinct documents). Depending on the procurement parameters and the product configuration, the procurement engine will attempt to satisfy the need by reserving products from stock, ordering products from a supplier, or passing a manufacturing order, etc. A Procurement Exception occurs when the system cannot find a way to fulfill a procurement. Some exceptions will resolve themselves automatically, but others require manual intervention (those are identified by a specific error message).\n </p>\n \N procurement.order form \N 611 0 tree,form f {'search_default_perm_exceptions':1} current t f \N 80 \N 663 Costs & Revenues ir.actions.act_window \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 <p>\n No activity yet on this contract.\n </p><p>\n In OpenERP, contracts and projects are implemented using\n analytic account. So, you can track costs and revenues to analyse\n your margins easily.\n </p><p>\n Costs will be created automatically when you register supplier\n invoices, expenses or timesheets.\n </p><p>\n Revenues will be created automatically when you create customer\n invoices. Customer invoices can be created based on sale orders\n (fixed price invoices), on timesheets (based on the work done) or\n on expenses (e.g. reinvoicing of travel costs).\n </p>\n \N account.analytic.line form [('account_id','child_of', active_id)] \N 0 tree,form f {'search_default_group_date': 1, 'search_default_group_journal': 1} current t f account.analytic.account 80 \N 367 Inventory Analysis ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 Inventory Analysis allows you to easily check and analyse your company stock levels. Sort and group by selection criteria in order to better analyse and manage your company activities. \N report.stock.inventory form \N \N 0 tree,graph f {'contact_display': 'partner', 'search_default_real':1,\n'search_default_year':1,'search_default_month':1, 'search_default_location_type_internal':1,'search_default_group_product':1,'group_by':[], 'group_by_no_leaf':1} current t f \N 80 \N 368 Stock by Location ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.location form [] \N 0 tree,form f {'product_id': active_id} current t f product.product 0 \N 369 Stock ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.report.tracklots form [('tracking_id', '=', active_id)] \N 0 tree,form f {} current t f stock.tracking 0 \N 373 Warehouse ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 602 board.board form \N \N 0 form f {} current t f \N 80 \N 375 Configure Warehouse ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.config.settings form \N \N 0 form f {} inline t f \N 80 \N 636 Consulter Primes/Avances ir.actions.act_window \N 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 \N 1057 hr.payroll_ma.emp form \N 1059 0 tree,form f {} current t f \N 80 \N 664 Timesheet Activities ir.actions.act_window \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 <p class="oe_view_nocontent_create">\n Click to record activities.\n </p><p>\n You can register and track your workings hours by project every\n day. Every time spent on a project will become a cost in the\n analytic accounting/contract and can be re-invoiced to\n customers if required.\n </p>\n \N hr.analytic.timesheet form \N 1120 0 tree,form f {"search_default_today":1} current t f \N 80 \N 667 Employee Timesheet ir.actions.act_window \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 \N 1123 hr.analytical.timesheet.employee form \N \N 0 tree,form f {} new t f \N 80 \N 668 Employees Timesheet ir.actions.act_window \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 \N 1124 hr.analytical.timesheet.users form \N \N 0 tree,form f {} new t f \N 80 \N 669 Sign in / Sign out by project ir.actions.act_window \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 Employees can encode their time spent on the different projects. A project is an analytic account and the time spent on a project generate costs on the analytic account. This feature allows to record at the same time the attendance and the timesheet. 1125 hr.sign.in.project form \N \N 0 tree,form f {} new t f \N 80 \N 670 Sign in / Sign out by project ir.actions.act_window \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 \N 1127 hr.sign.out.project form \N \N 0 tree,form f {} new t f \N 80 \N 671 Define your Analytic Structure ir.actions.act_window \N 1 2016-07-18 16:23:25.278281 2018-02-20 12:00:44.056022 1 You should create an analytic account structure depending on your needs to analyse costs and revenues. In OpenERP, analytic accounts are also used to track customer contracts. \N account.analytic.account form \N \N 0 tree,form f {} current t f \N 80 \N 672 Types of Invoicing ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 <p class="oe_view_nocontent_create">\n Click to add a new type of invoicing.\n </p><p>\n OpenERP allows you to create default invoicing types. You might\n have to regularly assign discounts because of a specific\n contract or agreement with a customer. From this menu, you can\n create additional types of invoicing to speed up your\n invoicing.\n </p>\n 1139 hr_timesheet_invoice.factor form \N 1137 0 tree,form f {} current t f \N 80 \N 674 Expired analytic accounts ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report.analytic.account.close form [('state','=','open')] \N 0 tree,graph f {} current t f \N 80 \N 675 Analytic Lines to Invoice ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report.account.analytic.line.to.invoice form \N 1146 0 tree,graph f {} current t f \N 80 \N 382 Reordering Rules ir.actions.act_window \N 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 <p class="oe_view_nocontent_create">\n You can define your minimum stock rules, so that OpenERP will automatically create draft manufacturing orders or purchase quotations according to the stock level.Once the virtual stock of a product (= stock on hand minus all confirmed orders and reservations) is below the minimum quantity, OpenERP will generate a procurement request to increase the stock up to the maximum quantity.\n </p>\n 612 stock.warehouse.orderpoint form \N 613 0 tree,form f {} current t f \N 80 \N 384 Reordering Rules ir.actions.act_window 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N \N stock.warehouse.orderpoint form [] \N 0 tree,form f {'default_procurement_id': active_id, 'product_uom': False} current t f procurement.order 0 \N 309 Quotations and Sales ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 <p class="oe_view_nocontent_create">\n Click to create a quotation or sales order for this customer.\n </p><p>\n OpenERP will help you efficiently handle the complete sale flow:\n quotation, sales order, delivery, invoicing and\n payment.\n </p><p>\n The social feature helps you organize discussions on each sales\n order, and allow your customer to keep track of the evolution\n of the sales order.\n </p>\n \N sale.order form \N \N 0 tree,form,graph f {'search_default_partner_id': active_id} current t f \N 80 \N 310 Sales Analysis ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application. 505 sale.report form \N 507 0 tree,graph f {'search_default_year':1,'search_default_month':1,'search_default_User':1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 312 Monthly Turnover ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N 509 account.invoice.report form [('year','ilike',time.strftime('%Y')),('user_id','=',uid)] \N 0 graph,tree f {'group_by_no_leaf':1,'group_by':['month']} current t f \N 80 \N 456 Make Quotation ir.actions.act_window \N 1 2014-09-26 18:03:41.617376 2018-02-20 12:01:09.099001 1 \N \N crm.make.sale form \N \N 0 form f {} new t f \N 80 \N 88 General Settings ir.actions.act_window \N 1 2014-09-19 13:57:51.442337 2015-10-05 16:48:22.913818 1 \N \N base.config.settings form \N \N 0 form f {} inline t f \N 80 \N 255 Analytic Journals ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.analytic.journal form \N 427 0 tree,form f {} current t f \N 80 \N 291 Sales Receipts ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 <p class="oe_view_nocontent_create">\n Click to create a sale receipt.\n </p><p>\n When the sale receipt is confirmed, you can record the customer\n payment related to this sales receipt.\n </p>\n \N account.voucher form [('journal_id.type','in',['sale','sale_refund']), ('type','=','sale')] 478 0 tree,form f {'default_type': 'sale', 'type': 'sale'} current t f \N 80 \N 292 Bill Payment ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 \N 474 account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','payment'), ('partner_id','=',partner_id)] \N 0 tree,form f {'default_type':'payment', 'type':'payment', 'default_partner_id': partner_id, 'partner_id': partner_id, 'default_reference':reference} current t f \N 80 \N 346 Serial Number ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to add a serial number.\n </p><p>\n This is the list of all the production lots you recorded. When\n you select a lot, you can get the upstream or downstream\n traceability of the products contained in lot. By default, the\n list is filtred on the serial numbers that are available in\n your warehouse but you can uncheck the 'Available' button to\n get all the lots you produced, received or delivered to\n customers.\n </p>\n 549 stock.production.lot form \N 550 0 tree,form f {} current t f \N 80 \N 352 Internal Moves ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to create an internal move request. \n </p><p>\n Most operations are prepared automatically by OpenERP according\n to your preconfigured logistics rules, but you can also record\n manual stock movements.\n </p>\n \N stock.picking form [('type','=','internal')] 562 0 tree,form,calendar f {'contact_display': 'partner_address', 'search_default_available': 1} current t f \N 80 \N 353 Delivery Orders ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to create a delivery order. \n </p><p>\n This is the list of all delivery orders that have to be\n prepared, according to your different sales orders and your\n logistics rules.\n </p>\n \N stock.picking.out form [('type','=','out')] 566 0 tree,form,calendar f {'default_type': 'out', 'contact_display': 'partner_address'} current t f \N 80 \N 354 Incoming Shipments ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to create an incoming shipment. \n </p><p>\n The Incoming Shipments is the list of all orders you will\n receive from your suppliers. An incoming shipment contains a\n list of products to be received according to the original\n purchase order.\n </p>\n \N stock.picking.in form [('type','=','in')] 570 0 tree,form,calendar f {'contact_display': 'partner_address', 'default_type': 'in'} current t f \N 80 \N 676 To Invoice ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N account.analytic.line form [] \N 0 tree,form f {'search_default_account_id': [active_id], 'default_account_id': active_id,'search_default_to_invoice': 1} current t f account.analytic.account 80 \N 392 On Draft Invoices ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p class="oe_view_nocontent_create">\n Click to create a draft invoice.\n </p><p>\n Use this menu to control the invoices to be received from your\n supplier. OpenERP generates draft invoices from your purchase\n orders or receptions, according to your settings.\n </p><p>\n Once you receive a supplier invoice, you can match it with the\n draft invoice and validate it.\n </p>\n \N account.invoice form [('type','=','in_invoice')] 415 0 tree,form,calendar,graph f {'default_type':'in_invoice', 'type':'in_invoice', 'journal_type': 'purchase', 'search_default_draft': 1} current t f \N 80 \N 393 Quotations ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p class="oe_view_nocontent_create">\n Click to create a request for quotation.\n </p><p>\n The quotation contains the history of the discussion/negociation\n you had with your supplier. Once confirmed, a request for\n quotation is converted into a purchase order.\n </p><p>\n Most propositions of purchase orders are created automatically\n by OpenERP based on inventory needs.\n </p>\n \N purchase.order form [('state','in',('draft','sent','confirmed'))] 627 0 tree,form,graph,calendar f {} current t f \N 80 \N 642 Régle de Mois pour les Employés ir.actions.act_window \N 1 2016-05-06 15:13:00.611174 2018-02-20 12:01:11.537898 1 <p class="oe_view_nocontent_create">\n ClIQUEZ ICI POUR CREER UN REGLE DU MOIS.\n </p>\n 1074 hr.payslip.worked form \N \N 0 tree,form f {} current t f \N 80 \N 643 Type ir.actions.act_window \N 1 2016-05-06 15:13:00.611174 2018-02-20 12:01:11.537898 1 <p class="oe_view_nocontent_create">\n ClIQUEZ ICI POUR CREER UN TYPE.\n </p>\n 1077 hr.type form \N \N 0 tree,form f {} current t f \N 80 \N 551 Sale Details ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.details form \N \N 0 form f {} new t f \N 80 \N 552 Apply Discount ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.discount form \N \N 0 form f {} new t f \N 80 \N 553 Open Statements ir.actions.act_window 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.open.statement form [] \N 0 form f {} new t f account.bank.statement 0 \N 554 Open Cash Register ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.open.statement form \N \N 0 form f {} new t f \N 80 \N 556 Sale by User ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.sale.user form \N \N 0 form f {} new t f \N 80 \N 575 Sale line ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N 945 pos.order.line form \N \N 0 form,tree f {} current t f \N 80 \N 576 Sale line ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N 944 pos.order.line form [('create_date', '>=', time.strftime('%Y-%m-%d 00:00:00')),('create_date', '<=', time.strftime('%Y-%m-%d 23:59:59'))] \N 0 tree f {} current t f \N 80 \N 577 Sales by day ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N report.transaction.pos form [('date_create','=',time.strftime('%Y-%m-%d'))] \N 0 tree,calendar,form,graph f {} current t f \N 80 \N 578 Sales by month ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N report.transaction.pos form [('date_create','like',time.strftime('%Y-%m'))] \N 0 tree,calendar,form,graph f {} current t f \N 80 \N 12 System Parameters ir.actions.act_window 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.config_parameter form [] \N 0 tree,form f {} current t f 0 \N 89 Configure Sales ir.actions.act_window \N 1 2014-09-19 13:57:51.442337 2015-10-05 16:48:22.913818 1 \N 179 sale.config.settings form \N \N 0 form f {} inline t f \N 80 \N 320 Scrap Move ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.move.scrap form \N \N 0 form f {'form_view_ref': False} new t f \N 80 \N 321 Split in Serial Numbers ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.move.split form \N \N 0 form f {'form_view_ref': False} new t f \N 80 \N 677 Timesheet Line ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report.timesheet.line form \N 1149 0 tree,graph f {'search_default_month':1,'search_default_User':1,'search_default_user_id':uid,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 678 Timesheet by User ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report_timesheet.user form \N 1154 0 graph,tree f {"search_default_user_id":uid} current t f \N 80 \N 679 Timesheet by Invoice ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report_timesheet.invoice form \N 1157 0 graph,tree f {"search_default_user_id":uid} current t f \N 80 \N 680 Daily Timesheet by Account ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report_timesheet.account.date form \N 1162 0 graph,tree f {"search_default_user_id":uid} current t f \N 80 \N 681 Timesheet by Account ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report_timesheet.account form \N 1166 0 graph,tree f {} current t f \N 80 \N 682 Timesheets per day ir.actions.act_window 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report_timesheet.user form [] \N 0 tree,form f {'search_default_user_id': [active_id]} current t f res.users 0 \N 683 Timesheets per account ir.actions.act_window 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report_timesheet.account form [] \N 0 tree,form f {'search_default_user_id': [active_id]} current t f res.users 0 \N 684 Costs to invoice ir.actions.act_window 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N report_timesheet.invoice form [] \N 0 tree,form f {'search_default_manager_id': [active_id]} current t f res.users 0 \N 685 Timesheet Profit ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N hr.timesheet.analytic.profit form \N \N 0 form f {} new t f \N 80 \N 686 Create Invoice ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N hr.timesheet.invoice.create form \N \N 0 form f {} new t f \N 80 \N 687 Create Invoice ir.actions.act_window \N 1 2016-07-18 16:23:28.405555 2018-02-20 12:00:53.638121 1 \N \N hr.timesheet.invoice.create.final form \N \N 0 form t {} new t f \N 80 \N 396 On Purchase Order Lines ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p>\n Here you can track all the lines of purchase orders where the\n invoicing is "Based on Purchase Order Lines", and for which you\n have not received a supplier invoice yet. You can generate a\n draft supplier invoice based on the lines from this list.\n </p>\n \N purchase.order.line form [('order_id.invoice_method','<>','picking'), ('state','in',('confirmed','done')), ('invoiced', '=', False)] 632 0 tree,form f {} current t f \N 80 \N 3 Create Menu ir.actions.act_window 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N wizard.ir.model.menu.create form [] \N 0 form f {'model_id': active_id} new t f 0 \N 4 Actions ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 7 ir.actions.actions form \N 8 0 tree,form f {} current t f \N 80 \N 5 Reports ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 10 ir.actions.report.xml form \N 11 0 tree,form f {} current t f \N 80 \N 6 Window Actions ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.actions.act_window form \N 14 0 tree,form f {} current t f \N 80 \N 7 Wizards ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.actions.wizard form \N 17 0 tree,form f {} current t f \N 80 \N 8 Server Actions ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N 19 ir.actions.server form \N 20 0 tree,form f {'key':'server_action'} current t f \N 80 \N 9 Configuration Wizards ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 The configuration wizards are used to help you configure a new instance of OpenERP. They are launched during the installation of new modules, but you can choose to restart some wizards manually from this menu. 21 ir.actions.todo form \N \N 0 tree,form f {} current t f \N 80 \N 11 Attachments ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N ir.attachment form \N 26 0 tree,form f {} current t f \N 80 \N 696 Timesheet by Account ir.actions.act_window 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 \N \N hr_timesheet_sheet.sheet.account form [] \N 0 tree,form f {'search_default_sheet_id': [active_id]} current t f hr_timesheet_sheet.sheet 0 \N 357 Incoterms ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.incoterms form \N \N 0 tree,form f {} current t f \N 80 \N 385 Orderpoints ir.actions.act_window \N 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N \N stock.warehouse.orderpoint form \N \N 0 tree,form f {'default_product_id': active_id, 'search_default_product_id': active_id} current t f \N 80 \N 386 Procurement Exceptions ir.actions.act_window \N 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N 609 procurement.order form [('state','=','exception')] \N 0 tree,form f {} current t f \N 80 \N 688 Sales Orders ir.actions.act_window \N 1 2016-07-18 16:23:30.534871 2018-02-20 12:01:01.004296 1 <p class="oe_view_nocontent_create">\n Click to create a quotation that can be converted into a sales\n order.\n </p><p>\n Use sale orders to track everything that should be invoiced\n at a fix price on a contract.\n </p>\n \N sale.order form \N \N 0 tree,form f {} current t f account.analytic.account 80 \N 689 Contracts ir.actions.act_window \N 1 2016-07-18 16:23:30.534871 2018-02-20 12:01:01.004296 1 <p class="oe_view_nocontent_create">\n Click to create a new contract.\n </p><p>\n Use contracts to follow tasks, issues, timesheets or invoicing based on\n work done, expenses and/or sales orders. OpenERP will automatically manage\n the alerts for the renewal of the contracts to the right salesperson.\n </p>\n \N account.analytic.account form [('type','=','contract')] 1173 0 tree,form f {'default_type':'contract', 'search_default_open':1, 'search_default_pending':1, 'default_manager_id':uid} current t f \N 80 \N 693 Timesheet Activities ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 \N \N hr.analytic.timesheet form \N \N 0 tree,form f {'search_default_sheet_id': [active_id]} current t f hr_timesheet_sheet.sheet 80 \N 694 Attendances ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 \N \N hr.attendance form \N \N 0 tree,form f {'search_default_sheet_id': [active_id]} current t f hr_timesheet_sheet.sheet 80 \N 695 Timesheets to Validate ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 <p class="oe_view_nocontent_create">\n New timesheet to approve.\n </p><p>\n You must record timesheets every day and confirm at the end\n of the week. Once the timesheet is confirmed, it should be\n validated by a manager.\n </p><p>\n Timesheets can also be invoiced to customers, depending on the\n configuration of each project's related contract.\n </p>\n \N hr_timesheet_sheet.sheet form \N 1179 0 tree,form f {'search_default_to_approve':1} current t f \N 80 \N 704 Task Hours Per Month ir.actions.act_window \N 1 2016-07-18 16:23:34.954208 2018-02-20 12:01:18.651688 1 \N \N report.timesheet.task.user form \N \N 0 tree,graph f {'search_default_year':1,'search_default_month':1, 'search_default_group_user_id':1} current t f \N 80 \N 702 My Timesheet ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 My Timesheet opens your timesheet so that you can book your activities into the system. From the same form, you can register your attendances (Sign In/Out) and describe the working hours made on the different projects. At the end of the period defined in the company, the timesheet is confirmed by the user and can be validated by his manager. If required, as defined on the project, you can generate the invoices based on the timesheet. 1198 hr.timesheet.current.open form \N \N 0 tree,form f {} new t f \N 80 \N 705 Invoice Tasks ir.actions.act_window \N 1 2016-07-18 16:23:34.954208 2018-02-20 12:01:18.651688 1 <p>\n You will find here timesheets and purchases you did for contracts that can be reinvoiced to the customer.\n If you want to record new jobs to invoice, you should use the timesheet menu instead.\n </p>\n 1212 account.analytic.line form [] \N 0 tree,form f {'search_default_to_invoice': 1} current t f \N 80 \N 697 Timesheet by Day ir.actions.act_window 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 \N \N hr_timesheet_sheet.sheet.day form [] \N 0 tree,form f {'search_default_sheet_id': [active_id]} current t f hr_timesheet_sheet.sheet 0 \N 698 Timesheets ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 \N \N hr_timesheet_sheet.sheet form \N \N 0 tree,form f {'search_default_employee_id': [active_id], 'default_employee_id': active_id} current t f \N 80 \N 272 Chart Templates ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N ir.module.module form \N 101 0 kanban,tree,form f {'search_default_category_id': 13} current t f \N 80 \N 699 My Total Attendances By Week ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 \N 1190 hr_timesheet_sheet.sheet form [('user_id','=',uid)] \N 0 graph f {} current t f \N 80 \N 326 Create Draft Invoices ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.invoice.onshipping form [] \N 0 form t {} new t f stock.picking.in 0 \N 327 Merge inventories ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.inventory.merge form [] \N 0 form t {} new t f stock.inventory 0 \N 328 Products by Location ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.location.product form [] \N 0 form f {} new t f stock.location 0 \N 329 Split into ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.split.into form \N \N 0 form f {} new t f \N 80 \N 700 Timesheet Analysis ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 <p>\n This report performs analysis on timesheets created by your\n human resources in the system. It allows you to have a full\n overview of entries done by your employees. You can group them\n by specific selection criteria thanks to the search tool.\n </p>\n \N hr.timesheet.report form \N \N 0 tree,graph f {'search_default_year':1,'search_default_month':1,'search_default_group_user_id':1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 701 Timesheet Sheet Analysis ir.actions.act_window \N 1 2016-07-18 16:23:32.067443 2018-02-20 12:01:02.564109 1 \N \N timesheet.report form \N 1197 0 tree,graph f {'search_default_year':1,'search_default_month':1,'search_default_User_id':1,'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 330 Split inventory lines ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.inventory.line.split form \N \N 0 form f {} new t f \N 80 \N 304 Quotations ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 <p class="oe_view_nocontent_create">\n Click to create a quotation, the first step of a new sale.\n </p><p>\n OpenERP will help you handle efficiently the complete sale flow:\n from the quotation to the sales order, the\n delivery, the invoicing and the payment collection.\n </p><p>\n The social feature helps you organize discussions on each sales\n order, and allow your customers to keep track of the evolution\n of the sales order.\n </p>\n 494 sale.order form [('state','in',('draft','sent','cancel'))] 497 0 tree,form,calendar,graph f {} current t f \N 80 \N 87 Use another word to say "Customer" ir.actions.act_window \N 1 2014-09-19 13:57:51.442337 2015-10-05 16:48:22.913818 1 \N 177 base.setup.terminology form \N \N 0 form f {} new t f \N 80 \N 347 Downstream traceability ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 552 stock.move tree [('id','in',active_ids)] \N 0 tree,form f {} current t f \N 80 \N 706 Customer Projects ir.actions.act_window \N 1 2016-07-18 16:23:34.954208 2018-02-20 12:01:18.651688 1 <p class="oe_view_nocontent_create">\n Click to add a customer contract.\n </p><p>\n You will find here the contracts related to your customer\n projects in order to track the invoicing progress.\n </p>\n \N account.analytic.account form [('type','=','normal')] 1173 0 tree,form,graph f {} current t f \N 80 \N 348 Upstream traceability ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 551 stock.move tree [('id','in',active_ids)] \N 0 tree,form f {} current t f \N 80 \N 397 On Incoming Shipments ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p class="oe_view_nocontent_create">\n Click to create a new incoming shipment.\n </p><p> \n Here you can track all the product receptions of purchase\n orders where the invoicing is "Based on Incoming Shipments",\n and for which you have not received a supplier invoice yet.\n You can generate a supplier invoice based on those receptions.\n </p>\n \N stock.picking.in form [('type','=','in'),('purchase_id.invoice_method','=','picking')] 570 0 tree,form,calendar f {"default_type": "in", "contact_display": "partner_address", "search_default_done": 1, "search_default_to_invoice": 1} current t f \N 80 \N 60 Titles ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 Manage the partner titles you want to have available in your system. The partner titles is the legal status of the company: Private Limited, SA, etc. \N res.partner.title form [('domain','=','partner')] \N 0 tree,form f {'default_domain': 'partner'} current t f \N 80 \N 61 Contact Titles ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 Manage the contact titles you want to have available in your system and the way you want to print them in letters and other documents. Some example: Mr., Mrs. \N res.partner.title form [('domain','=','contact')] \N 0 tree,form f {'default_domain': 'contact'} current t f \N 80 \N 398 RFQs and Purchases ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p class="oe_view_nocontent_create">\n This supplier has no purchase order. Click to create a new RfQ.\n </p><p>\n The request for quotation is the first step of the purchases flow. Once\n converted into a purchase order, you will be able to control the reception\n of the products and the supplier invoice.\n </p>\n \N purchase.order form \N \N 0 tree,form,graph f {'search_default_partner_id': active_id} current t f \N 80 \N 65 Employees ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \N \N res.partner form [('employee','=',1)] \N 0 tree,form f {'default_customer':0, 'default_supplier':0 , 'default_employee':1} current t t \N 80 \N 69 Banks ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 \n \N res.bank form \N \N 0 tree,form f {} current t f \N 80 \N 528 Base Report sxw ir.actions.act_window \N 1 2015-09-30 13:46:19.180204 2015-10-05 16:48:22.525233 1 \N \N base.report.sxw form \N \N 0 form f {} new t f \N 80 \N 529 OpenERP Report Designer Installation ir.actions.act_window \N 1 2015-09-30 13:46:19.180204 2015-10-05 16:48:22.525233 1 \N 890 base_report_designer.installer form \N \N 0 form f {} new t f \N 80 \N 530 OpenERP Report Designer ir.actions.act_window \N 1 2015-09-30 13:46:19.180204 2015-10-05 16:48:22.525233 1 \N 890 base_report_designer.installer form \N \N 0 form f {'menu':True} new t f \N 80 \N 84 Create Board ir.actions.act_window \N 1 2014-09-19 13:57:50.555016 2015-10-05 16:48:22.695879 1 \N 173 board.create form \N \N 0 form f {} new t f \N 80 \N 86 Decimal Accuracy ir.actions.act_window \N 1 2014-09-19 13:57:50.88903 2015-10-05 16:48:22.80268 1 \N \N decimal.precision form \N \N 0 tree,form f {} current t f \N 80 \N 90 Compose Email ir.actions.act_window \N 1 2014-09-19 13:57:56.61579 2015-10-05 16:48:23.51692 1 \N \N mail.compose.message form \N \N 0 form f {} new t f mail.compose.message 80 \N 417 Automated Actions ir.actions.act_window \N 1 2014-09-26 18:03:24.923755 2015-10-05 16:48:24.823019 1 <p class="oe_view_nocontent_create">\n Click to setup a new automated action rule. \n </p><p>\n Use automated actions to automatically trigger actions for\n various screens. Example: a lead created by a specific user may\n be automatically set to a specific sales team, or an\n opportunity which still has status pending after 14 days might\n trigger an automatic reminder email.\n </p>\n 679 base.action.rule form \N \N 0 tree,form f {} current t f \N 80 \N 491 Directories ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N \N document.directory form \N 820 0 tree,form f {} current t f \N 80 \N 492 Directories' Structure ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N 819 document.directory tree [('ressource_parent_type_id','=',False),('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 493 Documents ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 <p class="oe_view_nocontent_create">\n Click to create a new document. \n </p><p>\n The Documents repository gives you access to all attachments, such\n as mails, project documents, invoices etc.\n </p>\n \N ir.attachment form \N \N 0 tree,form f {} current t f \N 80 \N 494 Directory ir.actions.act_window \N 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N \N ir.attachment form [('parent_id','child_of',active_id)] \N 0 tree,form f {'parent_id':active_id} current t f \N 80 \N 495 Related Documents ir.actions.act_window 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N \N ir.attachment form [('partner_id', '=', active_id)] \N 0 tree,form f {'default_partner_id': active_id} current t f res.partner 0 \N 496 Related Documents ir.actions.act_window 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N \N ir.attachment form [('parent_id', '=', active_id)] \N 0 tree,form f {'default_parent_id': active_id} current t f document.directory 0 \N 105 Template Preview ir.actions.act_window \N 1 2014-09-19 13:57:59.65705 2015-10-05 16:48:25.879167 1 \N \N email_template.preview form \N \N 1 form f {'template_id':active_id} new t f email_template.preview 80 \N 106 Templates ir.actions.act_window \N 1 2014-09-19 13:57:59.65705 2015-10-05 16:48:25.879167 1 \N 208 email.template form \N 209 0 form,tree f {} current t f \N 80 \N 107 Incoming Mail Servers ir.actions.act_window \N 1 2014-09-19 13:58:00.442602 2015-10-05 16:48:26.192765 1 \N 213 fetchmail.server form \N 215 0 tree,form f {} current t f \N 80 \N 108 Messages ir.actions.act_window 1 2014-09-19 13:58:00.442602 2015-10-05 16:48:26.192765 1 \N \N mail.mail form [('email_from', '!=', False), ('fetchmail_server_id', '=', active_id)] \N 0 tree,form f {'default_fetchmail_server_id': active_id, 'search_default_server_id': active_id} current t f fetchmail.server 0 \N 457 Human Resources ir.actions.act_window menu 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 <div class="oe_empty_custom_dashboard">\n <p>\n <b>Human Resources dashboard is empty.</b>\n </p><p>\n To add your first report into this dashboard, go to any\n menu, switch to list or graph view, and click <i>'Add to\n Dashboard'</i> in the extended search options.\n </p><p>\n You can filter and group data before inserting into the\n dashboard using the search options.\n </p>\n </div>\n 760 board.board form \N \N 0 form f {} current t f \N 80 \N 458 Employees Structure ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 \N 762 hr.employee tree [('parent_id','=',False)] 763 0 tree,form f {} current t f \N 80 \N 459 Employees ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 \N \N hr.employee form \N 763 0 form,tree f {} current t f \N 80 \N 460 Employees ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 <p class="oe_view_nocontent_create">\n Click to add a new employee.\n </p><p>\n With just a quick glance on the OpenERP employee screen, you\n can easily find all the information you need for each person;\n contact data, job position, availability, etc.\n </p>\n \N hr.employee form [] 763 0 kanban,tree,form f {} current t f \N 80 \N 461 Subordinate Hierarchy ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 \N 765 hr.employee tree [('id','in',active_ids)] \N 0 tree,form f {} current t f \N 80 \N 462 Employee Tags ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 \N \N hr.employee.category form \N \N 0 tree,form f {} current t f \N 80 \N 463 Employees ir.actions.act_window \N 1 2015-06-11 10:51:02.047217 2015-10-05 16:48:26.515917 1 \N \N hr.employee form [('category_ids','=', active_ids)] \N 0 tree,form f {} current t f \N 80 \N 480 Assigned Tasks ir.actions.act_window 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N \N project.task form [('state', '<>', 'cancelled'), ('state', '<>', 'done')] \N 0 tree,form,gantt,calendar,graph f {'search_default_user_id': [active_id], 'default_user_id': active_id} current t f res.users 0 \N 147 Accounts ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to add an account.\n </p><p>\n An account is part of a ledger allowing your company\n to register all kinds of debit and credit transactions.\n Companies present their annual accounts in two main parts: the\n balance sheet and the income statement (profit and loss\n account). The annual accounts of a company are required by law\n to disclose a certain amount of information.\n </p>\n 299 account.account form \N 300 0 tree,form,graph f {} current t f \N 80 \N 148 Unreconciled Entries ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [] \N 0 tree,form f {'search_default_account_id': [active_id], 'search_default_unreconciled': 1, 'default_account_id': active_id} current t f account.account 0 \N 149 Chart of Accounts ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 301 account.account tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 150 Unrealized Gain or Loss ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to add an account.\n </p><p>\n When doing multi-currency transactions, you may loose or gain\n some amount due to changes of exchange rate. This menu gives\n you a forecast of the Gain or Loss you'd realized if those\n transactions were ended today. Only for accounts having a\n secondary currency set.\n </p>\n 302 account.account form [('currency_id','!=',False)] \N 0 tree f {} current t f \N 80 \N 151 Journal Items ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [] \N 0 tree,form f {'search_default_account_id': [active_id]} current t f account.account 0 \N 109 Price List ir.actions.act_window 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 \N \N product.price_list form [] \N 0 form f {} new t f product.product 0 \N 112 Products ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to define a new product.\n </p><p>\n You must define a product for everything you buy or sell,\n whether it's a physical product, a consumable or service.\n </p>\n 220 product.product form \N 219 0 tree,form,kanban f {} current t f \N 80 \N 113 Products ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to define a new product.\n </p><p>\n You must define a product for everything you sell, whether it's\n a physical product, a consumable or a service you offer to\n customers.\n </p><p>\n The product form contains information to simplify the sale\n process: price, notes in the quotation, accounting data,\n procurement methods, etc.\n </p>\n 220 product.product form \N 219 0 kanban,tree,form f {"search_default_filter_to_sell":1} current t f \N 80 \N 114 Products ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to define a new product.\n </p><p>\n You must define a product for everything you purchase, whether\n it's a physical product, a consumable or services you buy to\n subcontractants.\n </p><p>\n The product form contains detailed information to improve the\n purchase process: prices, procurement logistics, accounting data,\n available suppliers, etc.\n </p>\n 222 product.product form \N 219 0 kanban,tree,form f {"search_default_filter_to_purchase":1} current t f \N 80 \N 479 Stages ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 <p class="oe_view_nocontent_create">\n Click to add a stage in the task pipeline.\n </p><p>\n Define the steps that will be used in the project from the\n creation of the task, up to the closing of the task or issue.\n You will use these stages in order to track the progress in\n solving a task or an issue.\n </p>\n 800 project.task.type form \N \N 0 tree,form f {} current t f \N 80 \N 155 Journal Items ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [] \N 0 tree,form f {'search_default_journal_id': active_id, 'default_journal_id': active_id} current t f account.journal 0 \N 123 Pricelists ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 <p class="oe_view_nocontent_create">\n Click to create a pricelist.\n </p><p>\n A price list contains rules to be evaluated in order to compute\n the sales price of the products.\n </p><p>\n Price lists may have several versions (2010, 2011, Promotion of\n February 2010, etc.) and each version may have several rules.\n (e.g. the customer price of a product category will be based on\n the supplier price multiplied by 1.80).\n </p>\n \N product.pricelist form \N 244 0 tree,form f {"default_type":"sale", "search_default_type":"sale"} current t f \N 80 \N 156 Bank Statements ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 <p class="oe_view_nocontent_create">\n Click to register a bank statement.\n </p><p>\n A bank statement is a summary of all financial transactions\n occurring over a given period of time on a bank account. You\n should receive this periodicaly from your bank.\n </p><p>\n OpenERP allows you to reconcile a statement line directly with\n the related sale or puchase invoices.\n </p>\n \N account.bank.statement form [('journal_id.type', '=', 'bank')] 308 0 tree,form,graph f {'journal_type':'bank'} current t f \N 80 \N 419 Events ir.actions.act_window \N 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 \N \N calendar.event form \N 685 0 calendar,tree,form f {} current t f \N 80 \N 125 Price Types ir.actions.act_window \N 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 \N \N product.price.type form \N \N 0 tree,form f {} current t f \N 80 \N 77 Groups ir.actions.act_window \N 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:29.733807 1 A group is a set of functional areas that will be assigned to the user in order to give them access and rights to specific applications and tasks in the system. You can create custom groups or edit the ones existing by default in order to customize the view of the menu that users will be able to see. Whether they can have a read, write, create and delete access right can be managed from here. \N res.groups form \N \N 0 tree,form f {'search_default_no_share': 1} current t f \N 80 \N 126 Share Wizard ir.actions.act_window \N 1 2014-09-19 13:58:07.254815 2015-10-05 16:48:29.733807 1 \N 252 share.wizard form \N \N 0 form f {} new t f \N 80 \N 127 Share your documents ir.actions.act_window \N 1 2014-09-19 13:58:07.254815 2015-10-05 16:48:29.733807 1 \N 253 share.wizard form \N \N 0 form f False new t f \N 80 \N 418 Alarms ir.actions.act_window \N 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 <p class="oe_view_nocontent_create">\n Click to setup a new alarm type.\n </p><p>\n You can define a customized type of calendar alarm that may be\n assigned to calendar events or meetings.\n </p>\n \N res.alarm form \N \N 0 tree,form f {} current t f \N 80 \N 420 Meeting Types ir.actions.act_window \N 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 \N 686 crm.meeting.type form \N \N 0 tree,form f {} current t f \N 80 \N 421 Meetings ir.actions.act_window \N 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 <p class="oe_view_nocontent_create">\n Click to schedule a new meeting.\n </p><p>\n The calendar is shared between employees and fully integrated with\n other applications such as the employee holidays or the business\n opportunities.\n </p>\n 689 crm.meeting form \N 691 0 calendar,tree,form,gantt f {"calendar_default_user_id": uid} current t f \N 80 \N 471 Project Task Delegate ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N 781 project.task.delegate form \N \N 0 form f {} new t f \N 80 \N 472 Re-evaluate Task ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 \N \N project.task.reevaluate form \N \N 0 form f {} new t f \N 80 \N 473 Tasks ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 <p class="oe_view_nocontent_create">\n Click to create a new task.\n </p><p>\n OpenERP's project management allows you to manage the pipeline\n of tasks in order to get things done efficiently. You can\n track progress, discuss on tasks, attach documents, etc.\n </p>\n \N project.task form \N 783 0 kanban,tree,form,calendar,gantt,graph f {'search_default_project_id': [active_id], 'default_project_id': active_id, 'active_test': False} current t f \N 80 \N 474 Projects ir.actions.act_window \N 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 <p class="oe_view_nocontent_create">\n Click to start a new project.\n </p><p>\n Projects are used to organize your activities; plan\n tasks, track issues, invoice timesheets. You can define\n internal projects (R&D, Improve Sales Process),\n private projects (My Todos) or customer ones.\n </p><p>\n You will be able collaborate with internal users on\n projects or invite customers to share your activities.\n </p>\n 787 project.project form [] 785 0 kanban,tree,form,gantt f {'search_default_Current': 1} current t f \N 80 \N 157 Draft statements ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.bank.statement form [('state','=','draft')] \N 0 tree,form f {} current t t \N 80 \N 410 Contact Details ir.actions.act_window 1 2014-09-26 18:00:32.459316 2018-02-20 12:01:10.18064 1 \N \N res.partner form [('parent_id', '=', active_id)] \N 0 tree,form,kanban f {'default_parent_id': active_id, 'hide_type': 0} current t f res.partner 0 \N 411 Deliveries to Invoice ir.actions.act_window \N 1 2014-09-26 18:00:32.459316 2018-02-20 12:01:10.18064 1 \N \N stock.picking.out form [('type','=','out')] 566 0 tree,form,calendar f {'default_type': 'out', 'contact_display': 'partner_address', 'search_default_to_invoice': 1, 'search_default_done': 1, 'default_invoice_state': '2binvoiced'} current t f \N 80 \N 128 Invoices Analysis ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 From this report, you can have an overview of the amount invoiced to your customer. The tool search can also be used to personalise your Invoices reports and so, match this analysis to your needs. \N account.invoice.report form \N 259 0 tree,graph f {'search_default_period':1,'search_default_current':1, 'search_default_year': 1, 'search_default_category_product':1, 'search_default_customer':1, 'group_by':[], 'group_by_no_leaf':1,} current t f \N 80 \N 129 Monthly Turnover ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.invoice.report form [] \N 0 tree,form f {'search_default_user': 1, 'group_by_no_leaf': 1, 'group_by': [], 'search_default_partner_id': [active_id], 'search_default_month': 1} current t f res.partner 0 \N 130 Entries Analysis ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 From this view, have an analysis of your different financial accounts. The document shows your debit and credit taking in consideration some criteria you can choose by using the search tool. 260 account.entries.report form \N 263 0 tree,graph f {'group_by':[], 'search_default_usertype':1, 'search_default_thisyear':1, 'group_by_no_leaf':1} current t f \N 80 \N 133 Aged Receivable ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N report.aged.receivable form \N \N 0 graph,tree f {} current t f \N 80 \N 160 Journal Items ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.move.line form [('tax_code_id', 'child_of', active_id), ('state', '<>', 'draft')] \N 0 tree,form f {} current t f account.tax.code 0 \N 175 New Subscription ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 345 account.subscription form \N \N 0 form,tree f {} current t f \N 80 \N 234 Financial Reports ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N 402 accounting.report form \N \N 0 form f {} new t f \N 80 \N 170 Journals ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.journal.period tree \N \N 0 tree,form f {} current t f \N 80 \N 245 Invoices ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.invoice form [] \N 0 tree,form f {'search_default_partner_id': [active_id], 'default_partner_id': active_id} current t f res.partner 0 \N 246 Unpaid Invoices ir.actions.act_window 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.invoice form [('journal_id', '=', active_id)] \N 0 tree,form f {'search_default_unpaid': 1, 'search_default_journal_id': [active_id], 'default_journal_id': active_id} current t f account.journal 0 \N 544 Print Budgets ir.actions.act_window \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N 920 account.budget.analytic form \N \N 0 form f {} new t f \N 80 \N 545 Budgets ir.actions.act_window \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N 921 account.budget.report form \N \N 0 form f {} new t f \N 80 \N 546 Print Summary ir.actions.act_window \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N 922 account.budget.crossvered.summary.report form \N \N 0 form f {} new t f \N 80 \N 547 Print Budgets ir.actions.act_window \N 1 2015-12-30 11:31:05.849664 2018-02-20 12:00:39.095838 1 \N 923 account.budget.crossvered.report form \N \N 0 form f {} new t f \N 80 \N 289 Customer Payments ir.actions.act_window \N 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 <p class="oe_view_nocontent_create">\n Click to register a new payment. \n </p><p>\n Enter the customer and the payment method and then, either\n create manually a payment record or OpenERP will propose to you\n automatically the reconciliation of this payment with the open\n invoices or sales receipts.\n </p>\n \N account.voucher form [('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt')] 471 0 tree,form f {'type':'receipt'} current t f \N 80 \N 322 Update Product Quantity ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 520 stock.change.product.qty form \N \N 0 form f {} new t f \N 80 \N 323 Process Picking ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.partial.picking form \N \N 0 form f {} new t f \N 80 \N 325 Fill Inventory ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 527 stock.fill.inventory form \N \N 0 form f {'search_default_in_location':1} new t f \N 80 \N 345 Packs ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to add a tracking number.\n </p><p>\n This is the list of all your packs. When you select a Pack, you\n can get the upstream or downstream traceability of the products\n contained in the pack.\n </p>\n 543 stock.tracking form \N \N 0 tree,form f {} current t f \N 80 \N 349 Locations ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 <p class="oe_view_nocontent_create">\n Click to add a location.\n </p><p>\n Define your locations to reflect your warehouse structure and\n organization. OpenERP is able to manage physical locations\n (warehouses, shelves, bin, etc), partner locations (customers,\n suppliers) and virtual locations which are the counterpart of\n the stock operations like the manufacturing orders\n consumptions, inventories, etc.\n </p><p> \n Every stock operation in OpenERP moves the products from one\n location to another one. For instance, if you receive products\n from a supplier, OpenERP will move products from the Supplier\n location to the Stock location. Each report can be performed on\n physical, partner or virtual locations.\n </p>\n 555 stock.location form \N 554 0 tree,form f {'search_default_in_location':1} current t f \N 80 \N 358 Products ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N product.product form [('type', '<>', 'service')] \N 0 tree,form f {'location': active_id} current t f stock.location 0 \N 359 Inventory Move ir.actions.act_window 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N \N stock.move form [] \N 0 tree,form f {'search_default_product_id': [active_id], 'search_default_done': 1, 'default_product_id': active_id} current t f product.product 0 \N 250 Accounts to Renew ir.actions.act_window \N 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N \N account.analytic.account form [('date','<',time.strftime('%Y-%m-%d %H:%M:%S'))] \N 0 tree,form f {} current t t \N 80 \N 423 Convert to opportunity ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 692 crm.lead2opportunity.partner form \N \N 0 tree,form f {} new t f \N 80 \N 424 Convert to opportunities ir.actions.act_window 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 693 crm.lead2opportunity.partner.mass form [] \N 0 form t {'mass_convert': True} new t f crm.lead 0 \N 425 Schedule Other Call ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 694 crm.phonecall2phonecall form \N \N 0 form f {} new t f \N 80 \N 426 Schedule/Log Call ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 695 crm.opportunity2phonecall form \N \N 0 form f {} new t f \N 80 \N 427 Merge leads/opportunities ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 696 crm.merge.opportunity form \N \N 0 form f {} new t f \N 80 \N 428 Merge leads/opportunities ir.actions.act_window 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N \N crm.merge.opportunity form [] \N 0 form t {} new t f crm.lead 0 \N 429 Channels ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to define a new channel.\n </p><p>\n Use channels to track the soure of your leads and opportunities. Channels\n are mostly used in reporting to analyse sales performance\n related to marketing efforts.\n </p><p>\n Some examples of channels: company website, phone call\n campaign, reseller, etc.\n </p>\n \N crm.case.channel form \N \N 0 tree,form f {} current t f \N 80 \N 430 Sales Teams ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to define a new sales team.\n </p><p>\n Use sales team to organize your different salespersons or\n departments into separate teams. Each team will work in\n its own list of opportunities.\n </p>\n 700 crm.case.section form \N \N 0 tree,form f {} current t f \N 80 \N 431 Stages ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 701 crm.case.stage form \N \N 0 tree,form f {} current t f \N 80 \N 432 Campaigns ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 705 crm.case.resource.type form \N \N 0 tree,form f {} current t f \N 80 \N 433 Cases by Sales Team ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 700 crm.case.section tree [('parent_id','=',False)] \N 0 tree,form f {} current t f \N 80 \N 434 Segmentation ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 709 crm.segmentation form \N \N 0 tree,form f {} current t f \N 80 \N 555 Sales lines by Users ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.payment.report.user form \N \N 0 form f {} new t f \N 80 \N 557 Receipt ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.receipt form \N \N 0 form f {} new t f \N 80 \N 558 Pyament Report ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.payment.report form \N \N 0 form f {} new t f \N 80 \N 435 Contacts Segmentation ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 <p class="oe_view_nocontent_create">\n Click to define a new customer segmentation.\n </p><p>\n Create specific categories which you can assign to your\n contacts to better manage your interactions with them. The\n segmentation tool is able to assign categories to contacts\n according to criteria you set.\n </p>\n \N crm.segmentation form \N \N 0 tree,form f {} current t f \N 80 \N 436 Payment Mode ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N \N crm.payment.mode form \N \N 0 tree,form f {} current t f \N 80 \N 440 Meetings ir.actions.act_window 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N \N crm.meeting form [] \N 0 tree,form,calendar f {'default_opportunity_id': active_id, 'default_duration': 4.0} current t f 0 \N 306 Order Lines to Invoice ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 <p>\n Here is a list of each sales order line to be invoiced. You can\n invoice sales orders partially, by lines of sales order. You do\n not need this list if you invoice from the delivery orders or\n if you invoice sales totally.\n </p>\n \N sale.order.line form \N 501 0 tree,form f {"search_default_uninvoiced":1} current t t \N 80 \N 690 Time & Materials to Invoice ir.actions.act_window \N 1 2016-07-18 16:23:30.534871 2018-02-20 12:01:01.004296 1 <p>\n You will find here timesheets and purchases you did for\n contracts that can be reinvoiced to the customer. If you want\n to record new activities to invoice, you should use the timesheet\n menu instead.\n </p>\n \N account.analytic.line form [('invoice_id','=',False)] 424 0 tree,form f {'search_default_to_invoice': 1} current t f \N 80 \N 691 Contracts to Renew ir.actions.act_window \N 1 2016-07-18 16:23:30.534871 2018-02-20 12:01:01.004296 1 <p class="oe_view_nocontent_create">\n Click to define a new contract.\n </p><p>\n You will find here the contracts to be renewed because the\n end date is passed or the working effort is higher than the\n maximum authorized one.\n </p><p>\n OpenERP automatically sets contracts to be renewed in a pending\n state. After the negociation, the salesman should close or renew\n pending contracts.\n </p>\n \N account.analytic.account form [('type','=','contract')] 1173 0 tree,form f {'search_default_manager_id':uid, 'search_default_pending':1, 'search_default_renew':1} current t f \N 80 \N 692 Contract Template ir.actions.act_window \N 1 2016-07-18 16:23:30.534871 2018-02-20 12:01:01.004296 1 <p class="oe_view_nocontent_create">\n Click here to create a template of contract.\n </p><p>\n Templates are used to prefigure contract/project that \n can be selected by the salespeople to quickly configure the\n terms and conditions of the contract.\n </p>\n \N account.analytic.account form [('type','=','template')] \N 0 tree,form f {'search_default_type':'template','default_type' : 'template'} current t f \N 80 \N 442 Opportunities ir.actions.act_window \N 1 2014-09-26 18:03:36.925487 2018-02-20 12:01:09.099001 1 <p class="oe_view_nocontent_create">\n Click to create a new opportunity.\n </p><p>\n OpenERP helps you keep track of your sales pipeline to follow\n up potential sales and better forecast your future revenues.\n </p><p>\n You will be able to plan meetings and phone calls from\n opportunities, convert them into quotations, attach related\n documents, track all discussions, and much more.\n </p>\n \N crm.lead form [('type','=','opportunity')] 722 0 kanban,tree,graph,form,calendar f {'stage_type': 'opportunity', 'default_type': 'opportunity', 'default_user_id': uid, 'needaction_menu_ref': 'sale.menu_sale_quotations'} current t f \N 80 \N 559 Payment Report ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.payment.report form \N \N 0 form f {} new t f \N 80 \N 560 Payment ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.make.payment form \N \N 0 form f {} new t f \N 80 \N 561 Put Money In ir.actions.act_window 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N cash.box.in form [] \N 0 form f {} new t f pos.session 0 \N 562 Take Money Out ir.actions.act_window 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N cash.box.out form [] \N 0 form f {} new t f pos.session 0 \N 563 Your Session ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N \N pos.session.opening form \N \N 0 form f {} inline t f \N 80 \N 572 Orders ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 <p class="oe_view_nocontent_create">\n Click to create a new order.\n </p><p>\n Use this menu to browse your preceeding orders. To record new\n orders, you should better use the menu <i>Your Session</i> for\n the touchscreen interface.\n </p>\n \N pos.order form [] \N 0 tree,form f {} current t f \N 80 \N 573 Products ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 <p class="oe_view_nocontent_create">\n Click to add a new product.\n </p><p>\n You must define a product for everything you sell through\n the point of sale interface.\n </p><p>\n Do not forget to set the price and the point of sale category\n in which it should appear. If a product has no point of sale\n category, you can not sell it through the point of sale\n interface.\n </p>\n 220 product.product form [('pos_categ_id', '<>', False)] 219 0 tree,form,kanban f {'default_pos_categ_id': 1} current t f \N 80 \N 574 Sale line ir.actions.act_window \N 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 \N 944 pos.order.line form \N \N 0 tree f {} current t f \N 80 \N 454 CRM ir.actions.act_window menu 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 \N 741 board.board form \N \N 0 form f {} current t f \N 80 \N 281 Portal Access Management ir.actions.act_window 1 2014-09-19 13:58:48.393077 2015-10-05 16:48:54.410279 1 \N \N portal.wizard form [] \N 0 form f {} new t f res.partner 0 \N 282 Payment Acquirers ir.actions.act_window \N 1 2014-09-19 13:58:48.393077 2015-10-05 16:48:54.410279 1 \N \N portal.payment.acquirer form \N \N 0 tree,form f {} current t f \N 80 \N 513 Claim Categories ir.actions.act_window \N 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 <p class="oe_view_nocontent_create">\n Click to create a claim category.\n </p><p>\n Create claim categories to better manage and classify your\n claims. Some example of claims can be: preventive action,\n corrective action.\n </p>\n 704 crm.case.categ form [('object_id.model', '=', 'crm.claim')] \N 0 tree,form f {'object_id': 383} current t f \N 80 \N 514 Claim Stages ir.actions.act_window \N 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 <p class="oe_view_nocontent_create">\n Click to setup a new stage in the processing of the claims. \n </p><p>\n You can create claim stages to categorize the status of every\n claim entered in the system. The stages define all the steps\n required for the resolution of a claim.\n </p>\n 861 crm.claim.stage form \N \N 0 tree,form f {} current t f \N 80 \N 515 Claims ir.actions.act_window 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 \N \N crm.claim form [] \N 0 tree,form f {'search_default_partner_id': [active_id], 'default_partner_id': active_id} current t f res.partner 0 \N 370 Last Product Inventories ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 Display the last inventories done on your products and easily sort them with specific filtering criteria. If you do frequent and partial inventories, you need this report in order to ensure that the stock of each product is controlled at least once a year. \N report.stock.lines.date form \N \N 0 tree,form f {'search_default_stockable':1} current t f \N 80 \N 371 Incoming Products ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 601 report.stock.move form [('type','=','in'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] \N 0 graph,tree f {'search_default_in':1} current t f \N 80 \N 372 Outgoing Products ir.actions.act_window \N 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 \N 601 report.stock.move form [('type','=','out'),('day','<=', time.strftime('%Y-%m-%d')),('day','>',(context_today()-datetime.timedelta(days=15)).strftime('%Y-%m-%d'))] \N 0 graph,tree f {'search_default_out':1} current t f \N 80 \N 376 Procurement Request ir.actions.act_window \N 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N \N make.procurement form \N \N 0 form f {} new t f product.product 80 \N 377 Compute Stock Minimum Rules Only ir.actions.act_window 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N \N procurement.orderpoint.compute form [] \N 0 form f {} new t f procurement.order 0 \N 378 Run Schedulers ir.actions.act_window 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N \N procurement.order.compute.all form [] \N 0 form f {} new t f procurement.order 0 \N 502 Open Questionnaire ir.actions.act_window \N 1 2015-06-17 12:54:58.180116 2015-10-05 16:48:57.668297 1 \N 834 open.questionnaire form \N \N 0 form f {} new t f \N 80 \N 503 Questionnaires ir.actions.act_window \N 1 2015-06-17 12:54:58.180116 2015-10-05 16:48:57.668297 1 You can create specific topic-related questionnaires to guide your team(s) in the sales cycle by helping them to ask the right questions. The segmentation tool allows you to automatically assign a partner to a category according to his answers to the different questionnaires. \N crm_profiling.questionnaire form \N \N 0 tree,form f {} current t f \N 80 \N 504 Questions ir.actions.act_window \N 1 2015-06-17 12:54:58.180116 2015-10-05 16:48:57.668297 1 \N \N crm_profiling.question form \N \N 0 tree,form f {} current t f \N 80 \N 489 Configure Marketing ir.actions.act_window \N 1 2015-06-17 12:32:50.749976 2015-10-05 16:48:59.069249 1 \N \N marketing.config.settings form \N \N 0 form f {} inline t f \N 80 \N 455 Contact Us ir.actions.act_window \N 1 2014-09-26 18:03:40.497995 2015-10-05 16:48:59.471971 1 \N 743 portal_crm.crm_contact_us form \N \N 0 form f {'default_type': 'lead'} inline t f \N 80 \N 521 Segments ir.actions.act_window \N 1 2015-07-16 13:02:36.326031 2015-10-05 16:49:05.424682 1 \N \N marketing.campaign.segment form \N \N 0 tree,form f {'search_default_campaign_id': [active_id], 'default_campaign_id': active_id} current t f \N 80 \N 522 Workitems ir.actions.act_window \N 1 2015-07-16 13:02:36.326031 2015-10-05 16:49:05.424682 1 \N \N marketing.campaign.workitem form \N \N 0 tree,form f {'search_default_campaign_id': [active_id], 'default_campaign_id': active_id} current t f \N 80 \N 523 Campaign Follow-up ir.actions.act_window \N 1 2015-07-16 13:02:36.326031 2015-10-05 16:49:05.424682 1 \N \N campaign.analysis form \N \N 0 tree,form f {'search_default_campaign_id': [active_id], 'default_campaign_id': active_id} current t f \N 80 \N 525 Segments ir.actions.act_window \N 1 2015-07-16 13:02:36.326031 2015-10-05 16:49:05.424682 1 \N 877 marketing.campaign.segment form \N 878 0 tree,form f {'group_by': []} current t f \N 80 \N 526 Campaign Follow-up ir.actions.act_window \N 1 2015-07-16 13:02:36.326031 2015-10-05 16:49:05.424682 1 \N 881 marketing.campaign.workitem form \N 883 0 tree,form f {'group_by': []} current t f \N 80 \N 527 Campaign Analysis ir.actions.act_window \N 1 2015-07-16 13:02:36.326031 2015-10-05 16:49:05.424682 1 \N \N campaign.analysis form \N 886 0 tree f {'search_default_year': 1,"search_default_This Month":1,'group_by': [], 'search_default_Campaign': 1, 'search_default_Segment': 1, 'group_by_no_leaf':1} current t f \N 80 \N 518 Claims ir.actions.act_window \N 1 2015-06-17 13:52:25.875476 2015-10-05 16:49:06.217095 1 <p class="oe_view_nocontent_create">\n Click to register a new claim. \n </p><p>\n You can track your claims from this menu and the action we\n will take.\n </p>\n 863 crm.claim form \N 866 0 tree,form,calendar f {"stage_type":'claim', "portal":'True'} current t f \N 80 \N 470 Our Team ir.actions.act_window \N 1 2015-06-11 10:51:04.087414 2015-10-05 16:49:06.419949 1 \N 779 hr.employee form [('visibility','!=','private')] 778 0 kanban f {} current t f \N 80 \N 381 Procurement Exceptions ir.actions.act_window \N 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N \N procurement.order form [('state','=','exception')] \N 0 tree,form f {} current t f \N 80 \N 383 Reordering Rules ir.actions.act_window 1 2014-09-26 18:00:24.227852 2018-02-20 12:00:56.783798 1 \N \N stock.warehouse.orderpoint form [] \N 0 tree,form f {'search_default_warehouse_id': active_id, 'default_warehouse_id': active_id} current t f stock.warehouse 0 \N 295 Invoice Order ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N \N sale.advance.payment.inv form \N \N 0 form f {} new t f \N 80 \N 296 Make Invoices ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N 487 sale.order.line.make.invoice form \N \N 0 form f {} new t f \N 80 \N 297 Make Invoices ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N 488 sale.make.invoice form \N \N 0 form t {} new t f \N 80 \N 300 Shop ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 <p class="oe_view_nocontent_create">\n Click to define a new sale shop.\n </p><p>\n Each quotation or sales order must be linked to a shop. The\n shop also defines the warehouse from which the products will be\n delivered for each particular sales.\n </p>\n 490 sale.shop form \N \N 0 tree,form f {} current t f \N 80 \N 301 Sales Orders ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 <p class="oe_view_nocontent_create">\n Click to create a quotation that can be converted into a sales\n order.\n </p><p>\n OpenERP will help you efficiently handle the complete sales flow:\n quotation, sales order, delivery, invoicing and payment.\n </p>\n \N sale.order form [('state','not in',('draft','sent','cancel'))] 497 0 tree,form,calendar,graph f {} current t f \N 80 \N 302 Sales in Exception ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N \N sale.order form [('state','in',('shipping_except','invoice_except'))] 497 0 tree,form,calendar,graph f {} current t t \N 80 \N 303 Sales Order in Progress ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N \N sale.order form [('state','in',('progress','waiting_date','manual'))] 497 0 tree,form,calendar,graph f {} current t f \N 80 \N 305 Old Quotations ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N \N sale.order form [('state','=','draft'),('date_order','<',time.strftime('%Y-%m-%d %H:%M:%S'))] 497 0 tree,form,calendar,graph f {} current t t \N 80 \N 307 Uninvoiced and Delivered Lines ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N \N sale.order.line form [('invoiced','<>', 1),('state','=','done')] \N 0 tree,form f {} current t t \N 80 \N 308 Sales Order Lines ir.actions.act_window 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N \N sale.order.line form [] \N 0 tree,form f {'search_default_product_id': active_id, 'default_product_id': active_id} current t f product.product 0 \N 311 My Quotations ir.actions.act_window \N 1 2014-09-19 14:11:51.060925 2018-02-20 12:00:58.255186 1 \N 493 sale.order form [('state','=','draft'),('user_id','=',uid)] \N 0 tree,form f {} current t f \N 80 \N 315 Quotations ir.actions.act_window \N 1 2014-09-19 14:11:52.762006 2018-02-20 12:01:04.393231 1 We haven't sent you any quotation. \N sale.order form [('state','in',('draft','sent','cancel'))] 497 0 tree,form f {} current t f \N 80 \N 316 Sale Orders ir.actions.act_window \N 1 2014-09-19 14:11:52.762006 2018-02-20 12:01:04.393231 1 We haven't sent you any sales order. \N sale.order form [('state', 'not in', ('draft', 'sent', 'cancel'))] 497 0 tree,form f {} current t f \N 80 \N 317 Invoices ir.actions.act_window \N 1 2014-09-19 14:11:52.762006 2018-02-20 12:01:04.393231 1 We haven't sent you any invoice. \N account.invoice form [('type','in',['out_invoice','out_refund'])] 415 0 tree,form f {} current t f \N 80 \N 387 Merge Purchase orders ir.actions.act_window 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N \N purchase.order.group form [] \N 0 form t {'search_default_draft': 1, 'search_default_approved': False} new t f purchase.order 0 \N 388 Create invoices ir.actions.act_window 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N \N purchase.order.line_invoice form [] \N 0 form f {} new t f purchase.order.line 0 \N 391 Pricelist Versions ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p class="oe_view_nocontent_create">\n Click to add a pricelist version.\n </p><p>\n There can be more than one version of a pricelist, each of\n these must be valid during a certain period of time. Some\n examples of versions: Main Prices, 2010, 2011, Summer Sales,\n etc.\n </p>\n 241 product.pricelist.version form [('pricelist_id.type','=','purchase')] \N 0 tree,form f {} current t f \N 80 \N 395 Purchases ir.actions.act_window 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N \N purchase.order.line form [] \N 0 tree,form f {'search_default_product_id': [active_id], 'default_product_id': active_id} current t f product.product 0 \N 399 Supplier Invoices ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 <p class="oe_view_nocontent_create">\n Click here to record a supplier invoice.\n </p><p>\n Supplier invoices can be pre-generated based on purchase\n orders or receptions. This allows you to control invoices\n you receive from your supplier according to the draft\n document in OpenERP.\n </p>\n \N account.invoice form [('type','=','in_invoice')] \N 0 tree,form,graph f {'search_default_partner_id': active_id, 'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'} current t f \N 80 \N 400 Purchase Analysis ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 Purchase Analysis allows you to easily check and analyse your company purchase history and performance. From this menu you can track your negotiation performance, the delivery performance of your suppliers, etc. 647 purchase.report form \N \N 0 tree,graph f {'search_default_year':1,'search_default_month':1,'search_default_group_partner_id':1,'search_default_group_product_id': 1, 'search_default_orders': 1, 'group_by_no_leaf':1,'group_by':[]} current t f \N 80 \N 401 Total Qty and Amount by month ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N 649 purchase.report form \N \N 0 graph,tree f {} current t f \N 80 \N 402 Total Orders by User per month ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N 650 purchase.report form \N \N 0 graph,tree f {} current t f \N 80 \N 403 Receptions Analysis ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 Reception Analysis allows you to easily check and analyse your company order receptions and the performance of your supplier's deliveries. \N report.stock.move form \N 593 0 tree,graph f {'full':'1','contact_display': 'partner','search_default_done':1, 'search_default_month':1, 'search_default_group_type':1, 'group_by': [], 'group_by_no_leaf':1,'search_default_year':1,} current t f \N 80 \N 404 Request for Quotations ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N \N purchase.order form [('state','=','draft')] \N 0 tree,form f {'quotation_only': True} current t f \N 80 \N 405 Monthly Purchase by Category ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N 652 purchase.report form [('state','in',('approved','except_picking','except_invoice','done'))] \N 0 graph,tree f {'group_by':['month','category_id'],'group_by_no_leaf':1} current t f \N 80 \N 406 Purchases ir.actions.act_window menu 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N 653 board.board form \N \N 0 form f {} current t f \N 80 \N 407 Email Templates ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N 208 email.template form \N 209 0 form,tree f {'search_default_model_id': 306} current t f \N 80 \N 409 Configure Purchases ir.actions.act_window \N 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 \N \N purchase.config.settings form \N \N 0 form f {} inline t f \N 80 \N \. -- -- Data for Name: ir_act_window_group_rel; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_window_group_rel (act_id, gid) FROM stdin; 76 1 109 12 129 22 177 21 281 9 308 7 309 7 383 34 384 34 395 40 398 40 410 29 439 7 696 59 697 59 \. -- -- Data for Name: ir_act_window_view; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_window_view (id, create_uid, create_date, write_date, write_uid, act_window_id, multi, view_mode, view_id, sequence) FROM stdin; 1 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 6 f tree 12 1 2 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 6 f form 13 2 3 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 29 f tree 81 1 4 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 29 f form 79 2 5 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 30 f tree 81 1 6 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 30 f form 80 2 7 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 62 f kanban 131 0 8 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 62 f form 129 2 9 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 62 f tree 127 1 10 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 78 f tree 157 10 11 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 78 f form 156 20 12 1 2014-09-19 13:54:06.556247 2015-10-05 16:48:14.552399 1 79 f form 160 10 98 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 603 f tree 1000 2 99 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 603 f form 995 3 100 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 603 f calendar 994 1 101 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 604 f tree 1000 1 102 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 604 f form 995 2 103 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 605 f tree 997 1 104 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 605 f form 996 2 105 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 606 f tree 997 1 106 1 2016-05-06 15:03:56.228774 2016-05-06 15:03:56.228774 1 606 f form 996 2 39 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 352 f tree 560 1 40 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 352 f form 561 2 41 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 353 f tree 564 1 42 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 353 f form 565 2 43 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 353 f calendar 563 3 44 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 354 f tree 568 1 45 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 354 f form 569 2 46 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 354 f calendar 567 3 47 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 355 f tree 571 1 48 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 355 f form 573 3 49 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 356 f tree 576 1 107 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 636 f tree 1058 1 108 1 2016-05-06 15:04:01.835871 2018-02-20 12:00:55.561171 1 636 f form 1057 3 94 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 595 f tree 307 5 95 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 595 f form 366 0 96 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 596 f tree 982 0 97 1 2016-04-11 10:56:58.310222 2018-02-20 12:01:12.409628 1 596 f form 366 5 87 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 491 f tree 819 10 88 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 491 f form 818 20 13 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 113 f tree 220 2 14 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 113 f form 221 3 15 1 2014-09-19 13:58:05.425278 2015-10-05 16:48:27.767923 1 113 f kanban 222 1 58 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 421 f calendar 689 1 59 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 421 f tree 688 2 60 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 421 f form 687 3 61 1 2014-09-26 18:03:29.826332 2015-10-05 16:48:30.611548 1 421 f gantt 690 4 85 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 476 f kanban \N 0 86 1 2015-06-11 10:54:54.988783 2015-10-05 16:48:31.888531 1 476 f tree \N 1 50 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 356 f form 573 2 51 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 361 f tree 568 1 52 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 361 f form 569 2 53 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 361 f calendar \N 3 54 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 362 f tree 576 1 55 1 2014-09-26 18:00:17.329601 2018-02-20 12:00:47.990869 1 362 f form 573 2 37 1 2014-09-19 14:11:52.762006 2018-02-20 12:01:04.393231 1 317 f tree 412 0 38 1 2014-09-19 14:11:52.762006 2018-02-20 12:01:04.393231 1 317 f form 414 1 56 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 396 f tree 630 1 57 1 2014-09-26 18:00:28.749746 2018-02-20 12:01:05.575411 1 396 f form 631 2 62 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 441 f tree 716 1 63 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 441 f form 714 3 64 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 442 f kanban 718 0 65 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 442 f tree 721 1 66 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 442 f form 720 2 67 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 444 f tree 723 1 68 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 444 f calendar 726 2 69 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 444 f form 724 3 70 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 445 f tree 725 1 71 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 445 f calendar 726 2 72 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 445 f form 724 3 73 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 446 f tree 723 1 74 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 446 f calendar 726 2 75 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 446 f form 724 3 76 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 447 f tree 728 1 77 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 447 f graph 729 2 78 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 448 f tree 732 1 79 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 448 f graph 730 2 80 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 449 f tree 733 1 81 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 449 f graph 734 2 82 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 451 f kanban 718 0 83 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 451 f tree 721 1 84 1 2014-09-26 18:03:36.925487 2015-10-05 16:48:51.498334 1 451 f form 720 2 17 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 156 f form 309 1 89 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 516 f tree 863 1 90 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 516 f calendar 865 2 91 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 516 f form 864 3 92 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 517 f tree 868 1 93 1 2015-06-17 13:52:25.149257 2015-10-05 16:48:56.982109 1 517 f graph 869 2 18 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 185 f tree 365 1 19 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 185 f form 366 1 20 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 185 f graph 367 1 21 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 239 f tree \N 1 22 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 239 f form 414 2 23 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 241 f tree \N 1 24 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 241 f form 414 2 25 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 243 f tree \N 1 26 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 243 f form 414 2 27 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 284 f tree \N 1 28 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 284 f form 463 2 29 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 288 f tree \N 1 16 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 156 f tree 307 1 30 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 288 f form 474 2 31 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 289 f tree \N 1 32 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 289 f form 476 2 33 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 291 f tree \N 1 34 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 291 f form 479 2 35 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 293 f tree \N 1 36 1 2014-09-19 14:11:47.204841 2018-02-20 12:00:41.927299 1 293 f form 480 2 \. -- -- Name: ir_act_window_view_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('ir_act_window_view_id_seq', 108, true); -- -- Data for Name: ir_act_wizard; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_act_wizard (id, name, type, usage, create_uid, create_date, write_date, write_uid, help, wiz_name, multi, model) FROM stdin; \. -- -- Data for Name: ir_actions; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_actions (id, name, type, usage, create_uid, create_date, write_date, write_uid, help) FROM stdin; \. -- -- Data for Name: ir_actions_configuration_wizard; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_actions_configuration_wizard (id, create_uid, create_date, write_date, write_uid, note) FROM stdin; \. -- -- Name: ir_actions_configuration_wizard_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('ir_actions_configuration_wizard_id_seq', 1, false); -- -- Name: ir_actions_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('ir_actions_id_seq', 713, true); -- -- Data for Name: ir_actions_todo; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_actions_todo (id, create_uid, create_date, write_date, write_uid, note, state, name, sequence, type, action_id) FROM stdin; 3 1 2014-09-19 13:58:39.177932 2014-09-19 14:00:03.006465 1 \N done Set Your Accounting Options 10 automatic 183 5 1 2015-09-30 13:46:19.180204 2015-10-05 16:48:22.525233 1 \N done \N 3 automatic 529 4 1 2015-06-17 12:54:55.382443 2015-10-05 16:48:25.104232 1 \N done \N 10 automatic 497 2 1 2014-09-19 13:58:39.177932 2018-02-20 12:00:13.739638 1 \N done \N 3 automatic 140 1 1 2014-09-19 13:54:06.556247 2018-07-13 14:30:43.707783 8 \N done \N 100 automatic 467 \. -- -- Name: ir_actions_todo_id_seq; Type: SEQUENCE SET; Schema: public; Owner: openerp -- SELECT pg_catalog.setval('ir_actions_todo_id_seq', 5, true); -- -- Data for Name: ir_attachment; Type: TABLE DATA; Schema: public; Owner: openerp -- COPY ir_attachment (id, create_uid, create_date, write_date, write_uid, description, datas_fname, url, res_model, company_id, res_name, type, res_id, file_size, db_datas, store_fname, name, file_type, partner_id, user_id, parent_id, index_content) FROM stdin; 101 8 2015-07-08 11:10:41.045683 2015-07-08 11:10:41.045683 1 \N ATTESTATION DE STAGE AMINE ELAID.docx \N sale.order 1 SO072 binary 72 108437 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\N ATTESTATION DE STAGE AMINE ELAID.docx application/vnd.openxmlformats-officedocument.wordprocessingml.document 191 8 \N Exploit Consult - SUARL\nLa Manouba TechnoPark,\n2010 La Manouba, Tunis, Tunisia\nGSM?: +216 55 74 76 08\nTRN:1340034k/m\nE-Mail?: contact@exploit-consult.com\n\nAttestation de Stage\n\n\nJe soussign? Monsieur Hichem SFAYHI, agissant en qualit? de g?rant de l'entreprise Exploit Consult, atteste par la pr?sente que Monsieur Amine ELAID, demeurant au 13 Rue Hbib Chrita le Bardo 2000 tunis Tunisie, a accompli un stage dans notre soci?t?.\n\n?Ce stage, d'une dur?e de 3 mois, s'est d?roul? du 1er Avril 2014 au 21 Juin 2014. Pendant cette p?riode, Monsieur Amine ELAID a exerc? les missions d??tude et r?alisation d?un syst?me de gestion d?irrigation autonome au sein de notre service syst?mes automatiques.\n\nFait ? Tunis le 23 Juin 2014.\n\n Hichem SFAYHI\n \n\n 9 1 2014-09-29 12:00:18.055069 2014-09-29 12:00:18.055069 1 \N INVSAJ20140004.pdf.pdf \N account.invoice 1 SAJ/2014/0004 binary 4 149595 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\N INVSAJ20140004.pdf \N \N 1 \N \N 1 1 2014-09-26 17:36:10.66215 2014-09-26 17:36:10.66215 1 \N INVSAJ20140003.pdf.pdf \N account.invoice 1 SAJ/2014/0003 binary 3 149245 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\N INVSAJ20140003.pdf \N \N 1 \N \N 25 8 2014-12-05 15:28:28.589695 2014-12-05 15:28:28.589695 1 \N INVSAJ20140010.pdf.pdf \N account.invoice 1 SAJ/2014/0010 binary 14 149502 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\N INVSAJ20150037.pdf application/pdf 199 8 \N Innovation technology\nExploit Consult\nRDC Bloc A4 b05 Pole technologique Manouba\n2010\nTunisie\n\nPhone:\n+216 55 74 76 08 / +216 28 54 49 79\nMail:\ncontact@exploit-consult.com\nSETRADI\n71,Residence Alain Savary Bloc C\nBureau 61 - 1003 Tunis\ntunis 2 1003\nTunisie\nTél. : 71805363\nFax : 71805364\n\nFacture SAJ/2015/0037\nDescription\n\nDate de facture\n\nOrigine\n\n23. 07. 2015\n\nSO083\n\nDescription\n\nTaxes\n\nCode Client\n\nQuantité\n\nPrix\nunitaire\n\nRem.(%\n)\n\nConception &