-- Data for Name: account_account_account_auto_reconcile_wizard_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_account_auto_reconcile_wizard_rel (account_auto_reconcile_wizard_id, account_account_id) FROM stdin;
\.


--
-- Data for Name: account_account_account_import_summary_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_account_import_summary_rel (account_import_summary_id, account_account_id) FROM stdin;
\.


--
-- Data for Name: account_account_account_merge_wizard_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_account_merge_wizard_rel (account_merge_wizard_id, account_account_id) FROM stdin;
\.


--
-- Data for Name: account_account_account_tag; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_account_tag (account_account_id, account_account_tag_id) FROM stdin;
1137	3
1138	3
1142	3
\.


--
-- Data for Name: account_account_exclude_res_currency_provision; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_exclude_res_currency_provision (account_account_id, res_currency_id) FROM stdin;
\.


--
-- Data for Name: account_account_res_company_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_res_company_rel (account_account_id, res_company_id) FROM stdin;
1	1
2	1
3	1
4	1
5	1
6	1
7	1
8	1
9	1
10	1
11	1
12	1
13	1
14	1
15	1
16	1
17	1
18	1
19	1
20	1
21	1
22	1
23	1
24	1
25	1
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27	1
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72	1
73	1
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88	1
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91	1
92	1
93	1
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95	1
96	1
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560	1
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562	1
563	1
564	1
565	1
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570	1
571	1
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609	1
610	1
611	1
612	1
613	1
614	1
615	1
616	1
617	1
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711	1
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714	1
715	1
716	1
717	1
718	1
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730	1
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732	1
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755	1
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759	1
760	1
761	1
762	1
763	1
764	1
765	1
766	1
767	1
768	1
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770	1
771	1
772	1
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775	1
776	1
777	1
778	1
779	1
780	1
781	1
782	1
783	1
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785	1
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790	1
791	1
792	1
793	1
794	1
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796	1
797	1
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800	1
801	1
802	1
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804	1
805	1
806	1
807	1
808	1
809	1
810	1
811	1
812	1
813	1
814	1
815	1
816	1
817	1
818	1
819	1
820	1
821	1
822	1
823	1
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825	1
826	1
827	1
828	1
829	1
830	1
831	1
832	1
833	1
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838	1
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840	1
841	1
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845	1
846	1
847	1
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850	1
851	1
852	1
853	1
854	1
855	1
856	1
857	1
858	1
859	1
860	1
861	1
862	1
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864	1
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877	1
878	1
879	1
880	1
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885	1
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892	1
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894	1
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896	1
897	1
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900	1
901	1
902	1
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908	1
909	1
910	1
911	1
912	1
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915	1
916	1
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920	1
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922	1
923	1
924	1
925	1
926	1
927	1
928	1
929	1
930	1
931	1
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937	1
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940	1
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950	1
951	1
952	1
953	1
954	1
955	1
956	1
957	1
958	1
959	1
960	1
961	1
962	1
963	1
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967	1
968	1
969	1
970	1
971	1
972	1
973	1
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975	1
976	1
977	1
978	1
979	1
980	1
981	1
982	1
983	1
984	1
985	1
986	1
987	1
988	1
989	1
990	1
991	1
992	1
993	1
994	1
995	1
996	1
997	1
998	1
999	1
1000	1
1001	1
1002	1
1003	1
1004	1
1005	1
1006	1
1007	1
1008	1
1009	1
1010	1
1011	1
1012	1
1013	1
1014	1
1015	1
1016	1
1017	1
1018	1
1019	1
1020	1
1021	1
1022	1
1023	1
1024	1
1025	1
1026	1
1027	1
1028	1
1029	1
1030	1
1031	1
1032	1
1033	1
1034	1
1035	1
1036	1
1037	1
1038	1
1039	1
1040	1
1041	1
1042	1
1043	1
1044	1
1045	1
1046	1
1047	1
1048	1
1049	1
1050	1
1051	1
1052	1
1053	1
1054	1
1055	1
1056	1
1057	1
1058	1
1059	1
1060	1
1061	1
1062	1
1063	1
1064	1
1065	1
1066	1
1067	1
1068	1
1069	1
1070	1
1071	1
1072	1
1073	1
1074	1
1075	1
1076	1
1077	1
1078	1
1079	1
1080	1
1081	1
1082	1
1083	1
1084	1
1085	1
1086	1
1087	1
1088	1
1089	1
1090	1
1091	1
1092	1
1093	1
1094	1
1095	1
1096	1
1097	1
1098	1
1099	1
1100	1
1101	1
1102	1
1103	1
1104	1
1105	1
1106	1
1107	1
1108	1
1109	1
1110	1
1111	1
1112	1
1113	1
1114	1
1115	1
1116	1
1117	1
1118	1
1119	1
1120	1
1121	1
1122	1
1123	1
1124	1
1125	1
1126	1
1127	1
1128	1
1129	1
1130	1
1131	1
1132	1
1133	1
1134	1
1135	1
1136	1
1137	1
1138	1
1139	1
1140	1
1141	1
1142	1
\.


--
-- Data for Name: account_account_tag; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_tag (id, color, country_id, create_uid, write_uid, applicability, name, active, tax_negate, create_date, write_date) FROM stdin;
1	\N	\N	1	1	accounts	{"en_US": "Operating Activities", "fr_FR": "Activités opérationnelles"}	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
2	\N	\N	1	1	accounts	{"en_US": "Financing Activities", "fr_FR": "Activités de financement"}	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
3	\N	\N	1	1	accounts	{"en_US": "Investing & Extraordinary Activities", "fr_FR": "Investissement et activités extraordinaires"}	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
4	\N	41	1	1	taxes	{"en_US": "-CD_1a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
5	\N	41	1	1	taxes	{"en_US": "+CD_1a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
6	\N	41	1	1	taxes	{"en_US": "-CD_2a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
7	\N	41	1	1	taxes	{"en_US": "+CD_2a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
8	\N	41	1	1	taxes	{"en_US": "-CD_3a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
9	\N	41	1	1	taxes	{"en_US": "+CD_3a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
10	\N	41	1	1	taxes	{"en_US": "-CD_4a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
11	\N	41	1	1	taxes	{"en_US": "+CD_4a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
12	\N	41	1	1	taxes	{"en_US": "-CD_5a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
13	\N	41	1	1	taxes	{"en_US": "+CD_5a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
14	\N	41	1	1	taxes	{"en_US": "-CD_6a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
15	\N	41	1	1	taxes	{"en_US": "+CD_6a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
16	\N	41	1	1	taxes	{"en_US": "-CD_7a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
17	\N	41	1	1	taxes	{"en_US": "+CD_7a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
18	\N	41	1	1	taxes	{"en_US": "-CD_8a"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
19	\N	41	1	1	taxes	{"en_US": "+CD_8a"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
20	\N	41	1	1	taxes	{"en_US": "-CD_1b"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
21	\N	41	1	1	taxes	{"en_US": "+CD_1b"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
22	\N	41	1	1	taxes	{"en_US": "-CD_2b"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
23	\N	41	1	1	taxes	{"en_US": "+CD_2b"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
24	\N	41	1	1	taxes	{"en_US": "-CD_3b"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
25	\N	41	1	1	taxes	{"en_US": "+CD_3b"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
26	\N	41	1	1	taxes	{"en_US": "-CD_4b"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
27	\N	41	1	1	taxes	{"en_US": "+CD_4b"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
28	\N	41	1	1	taxes	{"en_US": "-CD_5b"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
29	\N	41	1	1	taxes	{"en_US": "+CD_5b"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
30	\N	41	1	1	taxes	{"en_US": "-CD_10c"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
31	\N	41	1	1	taxes	{"en_US": "+CD_10c"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
32	\N	41	1	1	taxes	{"en_US": "-CD_10d"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
33	\N	41	1	1	taxes	{"en_US": "+CD_10d"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
34	\N	41	1	1	taxes	{"en_US": "-CD_11e"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
35	\N	41	1	1	taxes	{"en_US": "+CD_11e"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
36	\N	41	1	1	taxes	{"en_US": "-CD_11f"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
37	\N	41	1	1	taxes	{"en_US": "+CD_11f"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
38	\N	41	1	1	taxes	{"en_US": "-CD_12e"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
39	\N	41	1	1	taxes	{"en_US": "+CD_12e"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
40	\N	41	1	1	taxes	{"en_US": "-CD_12f"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
41	\N	41	1	1	taxes	{"en_US": "+CD_12f"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
42	\N	41	1	1	taxes	{"en_US": "-CD_13e"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
43	\N	41	1	1	taxes	{"en_US": "+CD_13e"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
44	\N	41	1	1	taxes	{"en_US": "-CD_13f"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
45	\N	41	1	1	taxes	{"en_US": "+CD_13f"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
46	\N	41	1	1	taxes	{"en_US": "-CD_14e"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
47	\N	41	1	1	taxes	{"en_US": "+CD_14e"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
48	\N	41	1	1	taxes	{"en_US": "-CD_14f"}	t	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
49	\N	41	1	1	taxes	{"en_US": "+CD_14f"}	t	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
\.


--
-- Data for Name: account_account_tag_account_move_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_tag_account_move_line_rel (account_move_line_id, account_account_tag_id) FROM stdin;
\.


--
-- Data for Name: account_account_tag_account_tax_repartition_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_tag_account_tax_repartition_line_rel (account_tax_repartition_line_id, account_account_tag_id) FROM stdin;
1	15
3	14
5	17
7	16
9	19
11	18
53	5
54	21
55	4
56	20
57	7
58	23
59	6
60	22
61	13
62	29
63	12
64	28
65	9
66	25
67	8
68	24
69	11
70	27
71	10
72	26
74	41
76	40
78	37
80	36
81	5
82	20
83	39
84	4
85	21
86	38
87	5
88	20
89	35
90	4
91	21
92	34
\.


--
-- Data for Name: account_account_tag_product_template_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_tag_product_template_rel (product_template_id, account_account_tag_id) FROM stdin;
\.


--
-- Data for Name: account_account_tax_default_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_account_tax_default_rel (account_id, tax_id) FROM stdin;
\.


--
-- Data for Name: account_accrued_orders_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_accrued_orders_wizard (id, company_id, journal_id, currency_id, account_id, create_uid, write_uid, date, reversal_date, amount, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_analytic_account; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_analytic_account (id, plan_id, root_plan_id, company_id, partner_id, create_uid, write_uid, code, name, active, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_analytic_account_account_transfer_model_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_analytic_account_account_transfer_model_line_rel (account_transfer_model_line_id, account_analytic_account_id) FROM stdin;
\.


--
-- Data for Name: account_analytic_applicability; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_analytic_applicability (id, analytic_plan_id, company_id, create_uid, write_uid, business_domain, applicability, create_date, write_date, product_categ_id, account_prefix) FROM stdin;
\.


--
-- Data for Name: account_analytic_distribution_model; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_analytic_distribution_model (id, sequence, partner_id, partner_category_id, company_id, create_uid, write_uid, analytic_distribution, create_date, write_date, product_id, product_categ_id, account_prefix) FROM stdin;
\.


--
-- Data for Name: account_analytic_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_analytic_line (id, account_id, product_uom_id, partner_id, user_id, company_id, currency_id, create_uid, write_uid, name, category, date, amount, create_date, write_date, unit_amount, product_id, general_account_id, journal_id, move_line_id, code, ref, so_line) FROM stdin;
\.


--
-- Data for Name: account_analytic_plan; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_analytic_plan (id, parent_id, color, sequence, create_uid, write_uid, parent_path, complete_name, name, default_applicability, description, create_date, write_date) FROM stdin;
1	\N	10	10	1	1	1/	Project	{"en_US": "Project", "fr_FR": "Projet"}	\N	\N	2025-07-20 21:22:02.839217	2025-07-20 21:22:02.839217
\.


--
-- Data for Name: account_auto_reconcile_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_auto_reconcile_wizard (id, company_id, create_uid, write_uid, search_mode, from_date, to_date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_auto_reconcile_wizard_account_move_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_auto_reconcile_wizard_account_move_line_rel (account_auto_reconcile_wizard_id, account_move_line_id) FROM stdin;
\.


--
-- Data for Name: account_auto_reconcile_wizard_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_auto_reconcile_wizard_res_partner_rel (account_auto_reconcile_wizard_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: account_automatic_entry_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_automatic_entry_wizard (id, company_id, destination_account_id, create_uid, write_uid, action, account_type, date, total_amount, create_date, write_date, percentage) FROM stdin;
\.


--
-- Data for Name: account_automatic_entry_wizard_account_move_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_automatic_entry_wizard_account_move_line_rel (account_automatic_entry_wizard_id, account_move_line_id) FROM stdin;
\.


--
-- Data for Name: account_autopost_bills_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_autopost_bills_wizard (id, partner_id, nb_unmodified_bills, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_bank_selection; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_bank_selection (id, account_online_link_id, selected_account, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_bank_statement; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_bank_statement (id, company_id, currency_id, journal_id, create_uid, write_uid, name, reference, first_line_index, date, balance_start, balance_end, balance_end_real, is_complete, create_date, write_date, message_main_attachment_id) FROM stdin;
\.


--
-- Data for Name: account_bank_statement_ir_attachment_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_bank_statement_ir_attachment_rel (account_bank_statement_id, ir_attachment_id) FROM stdin;
\.


--
-- Data for Name: account_bank_statement_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_bank_statement_line (id, move_id, journal_id, company_id, statement_id, sequence, partner_id, currency_id, foreign_currency_id, create_uid, write_uid, account_number, partner_name, transaction_type, payment_ref, internal_index, transaction_details, amount, amount_currency, is_reconciled, create_date, write_date, amount_residual, message_main_attachment_id, cron_last_check, unique_import_id, online_account_id, online_link_id, online_transaction_identifier, online_partner_information) FROM stdin;
\.


--
-- Data for Name: account_bank_statement_line_transient; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_bank_statement_line_transient (id, sequence, journal_id, online_account_id, company_id, foreign_currency_id, create_uid, write_uid, online_transaction_identifier, payment_ref, account_number, partner_name, state, date, transaction_details, amount, amount_currency, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_cash_rounding; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_cash_rounding (id, create_uid, write_uid, strategy, rounding_method, name, profit_account_id, loss_account_id, create_date, write_date, rounding) FROM stdin;
\.


--
-- Data for Name: account_change_lock_date; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_change_lock_date (id, company_id, create_uid, write_uid, exception_applies_to, exception_duration, exception_reason, fiscalyear_lock_date, tax_lock_date, sale_lock_date, purchase_lock_date, hard_lock_date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_disallowed_expenses_category; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_disallowed_expenses_category (id, company_id, create_uid, write_uid, code, name, active, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_disallowed_expenses_rate; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_disallowed_expenses_rate (id, category_id, company_id, create_uid, write_uid, date_from, create_date, write_date, rate) FROM stdin;
\.


--
-- Data for Name: account_duplicate_transaction_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_duplicate_transaction_wizard (id, journal_id, create_uid, write_uid, date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_financial_year_op; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_financial_year_op (id, company_id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_fiscal_position; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_fiscal_position (id, sequence, company_id, country_id, country_group_id, create_uid, write_uid, zip_from, zip_to, foreign_vat, name, note, active, auto_apply, vat_required, is_domestic, create_date, write_date) FROM stdin;
1	1	1	41	\N	1	1	\N	\N	\N	{"en_US": "National"}	\N	t	t	\N	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
2	3	1	\N	\N	1	1	\N	\N	\N	{"en_US": "International"}	\N	t	t	\N	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
\.


--
-- Data for Name: account_fiscal_position_account; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_fiscal_position_account (id, position_id, company_id, account_src_id, account_dest_id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_fiscal_position_account_tax_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_fiscal_position_account_tax_rel (account_fiscal_position_id, account_tax_id) FROM stdin;
1	1
1	2
1	3
1	4
1	5
1	6
1	7
2	8
2	9
2	10
1	11
1	12
1	13
\.


--
-- Data for Name: account_fiscal_position_res_country_state_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_fiscal_position_res_country_state_rel (account_fiscal_position_id, res_country_state_id) FROM stdin;
\.


--
-- Data for Name: account_fiscal_year; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_fiscal_year (id, company_id, create_uid, write_uid, name, date_from, date_to, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_followup_followup_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_followup_followup_line (id, delay, company_id, mail_template_id, sms_template_id, activity_type_id, create_uid, write_uid, activity_summary, activity_default_responsible_type, name, activity_note, send_email, join_invoices, send_sms, create_activity, auto_execute, create_date, write_date, send_letter) FROM stdin;
1	15	1	22	\N	\N	1	1	\N	followup	{"en_US": "15 Days", "fr_FR": "15 jours"}	\N	t	t	\N	\N	f	2025-07-20 21:22:17.082796	2025-07-20 21:22:19.224734	f
2	30	1	23	\N	\N	1	1	\N	followup	{"en_US": "30 Days", "fr_FR": "30 jours"}	\N	t	t	\N	\N	f	2025-07-20 21:22:17.082796	2025-07-20 21:22:19.224734	f
\.


--
-- Data for Name: account_followup_followup_line_res_users_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_followup_followup_line_res_users_rel (account_followup_followup_line_id, res_users_id) FROM stdin;
\.


--
-- Data for Name: account_followup_manual_reminder; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_followup_manual_reminder (id, template_id, partner_id, sms_template_id, create_uid, write_uid, lang, subject, sms_body, body, email, sms, print, join_invoices, create_date, write_date, snailmail) FROM stdin;
\.


--
-- Data for Name: account_followup_manual_reminder_ir_attachment_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_followup_manual_reminder_ir_attachment_rel (account_followup_manual_reminder_id, ir_attachment_id) FROM stdin;
\.


--
-- Data for Name: account_followup_missing_information_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_followup_missing_information_wizard (id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_full_reconcile; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_full_reconcile (id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_group; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_group (id, parent_id, company_id, create_uid, write_uid, code_prefix_start, code_prefix_end, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_import_summary; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_import_summary (id, create_uid, write_uid, import_summary_name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_import_summary_account_journal_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_import_summary_account_journal_rel (account_import_summary_id, account_journal_id) FROM stdin;
\.


--
-- Data for Name: account_import_summary_account_move_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_import_summary_account_move_rel (account_import_summary_id, account_move_id) FROM stdin;
\.


--
-- Data for Name: account_import_summary_account_tax_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_import_summary_account_tax_rel (account_import_summary_id, account_tax_id) FROM stdin;
\.


--
-- Data for Name: account_import_summary_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_import_summary_res_partner_rel (account_import_summary_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: account_incoterms; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_incoterms (id, create_uid, write_uid, code, name, active, create_date, write_date) FROM stdin;
1	1	1	EXW	{"en_US": "EX WORKS", "fr_FR": "À L'USINE"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
2	1	1	FCA	{"en_US": "FREE CARRIER", "fr_FR": "FRANCO TRANSPORTEUR"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
3	1	1	FAS	{"en_US": "FREE ALONGSIDE SHIP", "fr_FR": "FRANCO LE LONG DU NAVIRE"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
4	1	1	FOB	{"en_US": "FREE ON BOARD", "fr_FR": "FRANCO À BORD DU NAVIRE"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
5	1	1	CFR	{"en_US": "COST AND FREIGHT", "fr_FR": "COÛT ET FRET"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
6	1	1	CIF	{"en_US": "COST, INSURANCE AND FREIGHT", "fr_FR": "COÛT, ASSURANCE ET FRET"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
7	1	1	CPT	{"en_US": "CARRIAGE PAID TO", "fr_FR": "PORT PAYÉ JUSQU'À"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
8	1	1	CIP	{"en_US": "CARRIAGE AND INSURANCE PAID TO", "fr_FR": "PORT PAYÉ, ASSURANCE COMPRISE JUSQU'À"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
9	1	1	DPU	{"en_US": "DELIVERED AT PLACE UNLOADED", "fr_FR": "RENDU AU LIEU DE DESTINATION DÉCHARGÉ"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
10	1	1	DAP	{"en_US": "DELIVERED AT PLACE", "fr_FR": "RENDU AU LIEU DE DESTINATION"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
11	1	1	DDP	{"en_US": "DELIVERED DUTY PAID", "fr_FR": "RENDU DROITS ACQUITTÉS"}	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
\.


--
-- Data for Name: account_invoice_transaction_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_invoice_transaction_rel (invoice_id, transaction_id) FROM stdin;
\.


--
-- Data for Name: account_journal; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_journal (id, alias_id, default_account_id, suspense_account_id, non_deductible_account_id, sequence, currency_id, company_id, invoice_template_pdf_report_id, profit_account_id, loss_account_id, bank_account_id, create_uid, write_uid, color, access_token, code, type, invoice_reference_type, invoice_reference_model, bank_statements_source, incoming_einvoice_notification_email, name, sequence_override_regex, active, restrict_mode_hash_table, refund_sequence, payment_sequence, show_on_dashboard, create_date, write_date, account_online_account_id, account_online_link_id, renewal_contact_email) FROM stdin;
1	1	918	\N	\N	5	\N	1	\N	\N	\N	\N	1	1	11	\N	FAC	sale	invoice	odoo	undefined	\N	{"en_US": "Sales", "fr_FR": "Ventes"}	\N	t	\N	t	f	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	nasserkayembe@hotmail.com
2	2	704	\N	\N	6	\N	1	\N	\N	\N	\N	1	1	11	\N	FACTU	purchase	invoice	odoo	undefined	nasserkayembe@hotmail.com	{"en_US": "Purchases", "fr_FR": "Achats"}	\N	t	\N	t	f	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	nasserkayembe@hotmail.com
3	\N	\N	\N	\N	9	\N	1	\N	\N	\N	\N	1	1	0	\N	OD	general	invoice	odoo	undefined	\N	{"en_US": "Miscellaneous Operations", "fr_FR": "Opérations diverses"}	\N	t	\N	f	f	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	nasserkayembe@hotmail.com
4	\N	\N	\N	\N	10	\N	1	\N	\N	\N	\N	1	1	0	\N	EXCH	general	invoice	odoo	undefined	\N	{"en_US": "Exchange Difference", "fr_FR": "Différence de change"}	\N	t	\N	f	f	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	nasserkayembe@hotmail.com
5	\N	\N	\N	\N	10	\N	1	\N	\N	\N	\N	1	1	0	\N	CABA	general	invoice	odoo	undefined	\N	{"en_US": "Cash Basis Taxes", "fr_FR": "TVA sur encaissements"}	\N	t	\N	f	f	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	nasserkayembe@hotmail.com
6	\N	1	1136	\N	7	\N	1	\N	1137	1138	\N	1	1	0	\N	BNK1	bank	invoice	odoo	undefined	\N	{"en_US": "Bank", "fr_FR": "Banque"}	\N	t	\N	f	t	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	nasserkayembe@hotmail.com
\.


--
-- Data for Name: account_journal_account_journal_group_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_journal_account_journal_group_rel (account_journal_group_id, account_journal_id) FROM stdin;
\.


--
-- Data for Name: account_journal_account_reconcile_model_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_journal_account_reconcile_model_rel (account_reconcile_model_id, account_journal_id) FROM stdin;
\.


--
-- Data for Name: account_journal_group; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_journal_group (id, company_id, sequence, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_lock_exception; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_lock_exception (id, company_id, user_id, create_uid, write_uid, reason, lock_date_field, lock_date, company_lock_date, active, end_datetime, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_merge_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_merge_wizard (id, create_uid, write_uid, is_group_by_name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_merge_wizard_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_merge_wizard_line (id, wizard_id, sequence, account_id, create_uid, write_uid, grouping_key, display_type, is_selected, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_missing_transaction_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_missing_transaction_wizard (id, journal_id, create_uid, write_uid, date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_model_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_model_rel (account_transfer_model_id, account_account_id) FROM stdin;
\.


--
-- Data for Name: account_move; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move (id, sequence_number, message_main_attachment_id, journal_id, company_id, origin_payment_id, statement_line_id, tax_cash_basis_rec_id, tax_cash_basis_origin_move_id, auto_post_origin_id, secure_sequence_number, invoice_payment_term_id, partner_id, commercial_partner_id, partner_shipping_id, partner_bank_id, fiscal_position_id, preferred_payment_method_line_id, currency_id, reversed_entry_id, invoice_user_id, invoice_incoterm_id, invoice_cash_rounding_id, create_uid, write_uid, sequence_prefix, access_token, name, ref, state, move_type, auto_post, inalterable_hash, payment_reference, qr_code_method, payment_state, invoice_source_email, invoice_partner_display_name, invoice_origin, incoterm_location, date, auto_post_until, invoice_date, invoice_date_due, delivery_date, sending_data, narration, invoice_currency_rate, amount_untaxed, amount_tax, amount_total, amount_residual, amount_untaxed_signed, amount_untaxed_in_currency_signed, amount_tax_signed, amount_total_signed, amount_total_in_currency_signed, amount_residual_signed, quick_edit_total_amount, is_storno, always_tax_exigible, checked, posted_before, made_sequence_gap, is_manually_modified, is_move_sent, create_date, write_date, signing_user, payment_state_before_switch, transfer_model_id, closing_return_id, campaign_id, source_id, medium_id, team_id, extract_attachment_id, extract_detected_layout, extract_state, extract_status, extract_document_uuid, extract_partner_name, extract_prefill_data, is_in_extractable_state, extract_state_processed, website_id) FROM stdin;
\.


--
-- Data for Name: account_move__account_payment; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move__account_payment (invoice_id, payment_id) FROM stdin;
\.


--
-- Data for Name: account_move_account_move_send_batch_wizard_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_account_move_send_batch_wizard_rel (account_move_send_batch_wizard_id, account_move_id) FROM stdin;
\.


--
-- Data for Name: account_move_account_resequence_wizard_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_account_resequence_wizard_rel (account_resequence_wizard_id, account_move_id) FROM stdin;
\.


--
-- Data for Name: account_move_deferred_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_deferred_rel (original_move_id, deferred_move_id) FROM stdin;
\.


--
-- Data for Name: account_move_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_line (id, move_id, journal_id, company_id, company_currency_id, sequence, account_id, currency_id, partner_id, reconcile_model_id, payment_id, statement_line_id, statement_id, group_tax_id, tax_line_id, tax_group_id, tax_repartition_line_id, full_reconcile_id, product_id, product_uom_id, create_uid, write_uid, move_name, parent_state, ref, name, matching_number, display_type, date, invoice_date, date_maturity, discount_date, analytic_distribution, extra_tax_data, debit, credit, balance, amount_currency, tax_base_amount, amount_residual, amount_residual_currency, quantity, price_unit, price_subtotal, price_total, discount, discount_amount_currency, discount_balance, is_imported, tax_tag_invert, reconciled, create_date, write_date, deductible_amount, deferred_start_date, deferred_end_date, exclude_bank_lines, is_downpayment, followup_line_id) FROM stdin;
\.


--
-- Data for Name: account_move_line_account_reconcile_wizard_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_line_account_reconcile_wizard_rel (account_reconcile_wizard_id, account_move_line_id) FROM stdin;
\.


--
-- Data for Name: account_move_line_account_tax_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_line_account_tax_rel (account_move_line_id, account_tax_id) FROM stdin;
\.


--
-- Data for Name: account_move_reversal; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_reversal (id, journal_id, company_id, create_uid, write_uid, reason, date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_move_reversal_move; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_reversal_move (reversal_id, move_id) FROM stdin;
\.


--
-- Data for Name: account_move_reversal_new_move; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_reversal_new_move (reversal_id, new_move_id) FROM stdin;
\.


--
-- Data for Name: account_move_send_batch_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_send_batch_wizard (id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_move_send_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_send_wizard (id, template_id, move_id, pdf_report_id, create_uid, write_uid, lang, subject, model, template_name, sending_method_checkboxes, extra_edi_checkboxes, mail_attachments_widget, body, res_ids, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_move_send_wizard_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_send_wizard_res_partner_rel (account_move_send_wizard_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: account_move_validate_account_move_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_move_validate_account_move_rel (validate_account_move_id, account_move_id) FROM stdin;
\.


--
-- Data for Name: account_multicurrency_revaluation_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_multicurrency_revaluation_wizard (id, company_id, create_uid, write_uid, date, reversal_date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_online_account; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_online_account (id, account_online_link_id, currency_id, create_uid, write_uid, name, online_identifier, account_number, account_data, fetching_status, last_sync, inverse_balance_sign, inverse_transaction_sign, create_date, write_date, balance, available_balance) FROM stdin;
\.


--
-- Data for Name: account_online_link; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_online_link (id, company_id, create_uid, write_uid, state, name, client_id, refresh_token, access_token, provider_data, provider_type, expiring_synchronization_date, connection_state_details, auto_sync, has_unlinked_accounts, last_refresh, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_partial_reconcile; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_partial_reconcile (id, debit_move_id, credit_move_id, full_reconcile_id, exchange_move_id, debit_currency_id, credit_currency_id, company_id, create_uid, write_uid, max_date, draft_caba_move_vals, amount, debit_amount_currency, credit_amount_currency, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_payment; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment (id, message_main_attachment_id, move_id, journal_id, company_id, partner_bank_id, paired_internal_transfer_payment_id, payment_method_line_id, payment_method_id, currency_id, partner_id, outstanding_account_id, destination_account_id, create_uid, write_uid, name, state, payment_type, partner_type, memo, payment_reference, date, amount, amount_company_currency_signed, is_reconciled, is_matched, is_sent, create_date, write_date, payment_transaction_id, payment_token_id, source_payment_id) FROM stdin;
\.


--
-- Data for Name: account_payment_account_bank_statement_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_account_bank_statement_line_rel (account_bank_statement_line_id, account_payment_id) FROM stdin;
\.


--
-- Data for Name: account_payment_method; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_method (id, create_uid, write_uid, code, payment_type, name, create_date, write_date) FROM stdin;
1	1	1	manual	inbound	{"en_US": "Manual Payment", "fr_FR": "Paiement manuel "}	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
2	1	1	manual	outbound	{"en_US": "Manual Payment", "fr_FR": "Paiement manuel "}	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
\.


--
-- Data for Name: account_payment_method_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_method_line (id, sequence, payment_method_id, payment_account_id, journal_id, create_uid, write_uid, name, create_date, write_date, payment_provider_id) FROM stdin;
1	10	1	\N	6	1	1	Manual Payment	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N
2	10	2	\N	6	1	1	Manual Payment	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N
\.


--
-- Data for Name: account_payment_register; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_register (id, currency_id, journal_id, partner_bank_id, custom_user_currency_id, source_currency_id, company_id, partner_id, payment_method_line_id, writeoff_account_id, create_uid, write_uid, communication, installments_mode, payment_type, partner_type, payment_difference_handling, writeoff_label, payment_date, amount, custom_user_amount, source_amount, source_amount_currency, group_payment, can_edit_wizard, can_group_payments, create_date, write_date, payment_token_id) FROM stdin;
\.


--
-- Data for Name: account_payment_register_move_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_register_move_line_rel (wizard_id, line_id) FROM stdin;
\.


--
-- Data for Name: account_payment_term; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_term (id, company_id, sequence, discount_days, create_uid, write_uid, early_pay_discount_computation, name, note, active, display_on_invoice, early_discount, create_date, write_date, discount_percentage) FROM stdin;
1	\N	10	10	1	1	included	{"en_US": "Immediate Payment", "fr_FR": "Paiement immédiat"}	{"en_US": "<p>Payment terms: Immediate Payment</p>", "fr_FR": "<p>Conditions de règlement&nbsp;: Règlement immédiat</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
2	\N	10	10	1	1	included	{"en_US": "15 Days", "fr_FR": "15 jours"}	{"en_US": "<p>Payment terms: 15 Days</p>", "fr_FR": "<p>Conditions de paiement&nbsp;: 15 jours</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
3	\N	10	10	1	1	included	{"en_US": "21 Days", "fr_FR": "21 jours "}	{"en_US": "<p>Payment terms: 21 Days</p>", "fr_FR": "<p>Conditions de paiement : 21 jours</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
4	\N	10	10	1	1	included	{"en_US": "30 Days", "fr_FR": "30 jours"}	{"en_US": "<p>Payment terms: 30 Days</p>", "fr_FR": "<p>Conditions de paiement : 30 jours </p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
5	\N	10	10	1	1	included	{"en_US": "45 Days", "fr_FR": "45 jours"}	{"en_US": "<p>Payment terms: 45 Days</p>", "fr_FR": "<p>Conditions de paiement : 45 jours</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
6	\N	10	10	1	1	included	{"en_US": "End of Following Month", "fr_FR": "Fin du mois suivant"}	{"en_US": "<p>Payment terms: End of Following Month</p>", "fr_FR": "<p>Conditions de paiement : Fin du mois suivant</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
7	\N	10	10	1	1	included	{"en_US": "10 Days after End of Next Month", "fr_FR": "10 jours après la fin du mois suivant"}	{"en_US": "<p>Payment terms: 10 Days after End of Next Month</p>", "fr_FR": "<p>Conditions de paiement : 10 jours après la fin du mois suivant</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
8	\N	10	10	1	1	included	{"en_US": "30% Now, Balance 60 Days", "fr_FR": "30% maintenant, le solde à 60 jours"}	{"en_US": "<p>Payment terms: 30% Now, Balance 60 Days</p>", "fr_FR": "<p>Conditions de paiement : 30% maintenant, solde à 60 jours</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
9	\N	10	7	1	1	included	{"en_US": "2/7 Net 30", "fr_FR": "2/7 Net 30"}	{"en_US": "<p>Payment terms: 30 Days, 2% Early Payment Discount under 7 days</p>", "fr_FR": "<p>Conditions de paiement : 30 jours, 2% d'escompte pour paiement anticipé sous 7 jours.</p>"}	t	t	t	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
10	\N	10	10	1	1	included	{"en_US": "90 days, on the 10th", "fr_FR": "90 jours, le 10"}	{"en_US": "<p>Payment terms: 90 days, on the 10th</p>", "fr_FR": "<p>Conditions de paiement : 90 jours, le 10</p>"}	t	t	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315	2
\.


--
-- Data for Name: account_payment_term_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_payment_term_line (id, nb_days, payment_id, create_uid, write_uid, value, delay_type, days_next_month, value_amount, create_date, write_date) FROM stdin;
1	0	1	1	1	percent	days_after	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
2	15	2	1	1	percent	days_after	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
3	21	3	1	1	percent	days_after	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
4	30	4	1	1	percent	days_after	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
5	45	5	1	1	percent	days_after	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
6	0	6	1	1	percent	days_after_end_of_next_month	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
7	10	7	1	1	percent	days_after_end_of_next_month	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
8	0	8	1	1	percent	days_after	10	30.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
9	60	8	1	1	percent	days_after	10	70.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
10	30	9	1	1	percent	days_after	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
11	90	10	1	1	percent	days_end_of_month_on_the	10	100.000000	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
\.


--
-- Data for Name: account_reconcile_model; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_reconcile_model (id, sequence, company_id, next_activity_type_id, mapped_partner_id, create_uid, write_uid, trigger, match_amount, match_label, match_label_param, name, active, can_be_proposed, create_date, write_date, match_amount_min, match_amount_max, created_automatically) FROM stdin;
1	10	1	\N	\N	1	1	manual	\N	\N	\N	{"en_US": "Internal Transfers", "fr_FR": "Virements internes"}	t	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	f
2	10	1	\N	\N	1	1	manual	\N	contains	Bank Fees	{"en_US": "Bank Fees", "fr_FR": "Frais bancaires"}	t	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	\N	\N	f
\.


--
-- Data for Name: account_reconcile_model_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_reconcile_model_line (id, model_id, company_id, sequence, account_id, partner_id, create_uid, write_uid, amount_type, amount_string, analytic_distribution, label, create_date, write_date, amount) FROM stdin;
1	1	1	10	1139	\N	1	1	percentage	100	\N	{"en_US": "Internal Transfers"}	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
2	2	1	10	704	\N	1	1	percentage	100	\N	{"en_US": "Bank Fees"}	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
\.


--
-- Data for Name: account_reconcile_model_line_account_tax_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_reconcile_model_line_account_tax_rel (account_reconcile_model_line_id, account_tax_id) FROM stdin;
\.


--
-- Data for Name: account_reconcile_model_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_reconcile_model_res_partner_rel (account_reconcile_model_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: account_reconcile_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_reconcile_wizard (id, journal_id, account_id, to_partner_id, tax_id, create_uid, write_uid, label, date, edit_mode_amount_currency, allow_partials, to_check, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_report; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report (id, sequence, root_report_id, country_id, load_more_limit, prefix_groups_threshold, create_uid, write_uid, chart_template, availability_condition, integer_rounding, default_opening_date_filter, currency_translation, filter_multi_company, filter_hide_0_lines, filter_hierarchy, filter_account_type, name, active, use_sections, only_tax_exigible, search_bar, allow_foreign_vat, filter_date_range, filter_show_draft, filter_unreconciled, filter_unfold_all, filter_period_comparison, filter_growth_comparison, filter_journals, filter_analytic, filter_partner, filter_aml_ir_filters, filter_budgets, create_date, write_date, custom_handler_model_id, send_and_print_values, filter_analytic_groupby) FROM stdin;
1	\N	\N	\N	\N	4000	1	1	\N	always	\N	previous_return_period	cta	tax_units	optional	optional	disabled	{"en_US": "Generic Tax report", "fr_FR": "Déclaration fiscale générique"}	t	f	t	\N	t	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:06.63315	2025-07-20 21:22:13.046108	599	\N	f
2	\N	1	\N	\N	4000	1	1	\N	always	\N	previous_return_period	cta	tax_units	optional	optional	disabled	{"en_US": "Group by: Account > Tax ", "fr_FR": "Regrouper par : Compte > Taxe"}	t	f	t	\N	t	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:06.63315	2025-07-20 21:22:13.046108	600	\N	f
3	\N	1	\N	\N	4000	1	1	\N	always	\N	previous_return_period	cta	tax_units	optional	optional	disabled	{"en_US": "Group by: Tax > Account ", "fr_FR": "Regrouper par : Taxe > Compte "}	t	f	t	\N	t	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:06.63315	2025-07-20 21:22:13.046108	601	\N	f
4	10	\N	\N	\N	4000	1	1	\N	always	\N	today	cta	selector	optional	optional	disabled	{"en_US": "Balance Sheet", "fr_FR": "Bilan"}	t	f	f	\N	f	f	t	f	t	t	t	t	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	618	\N	t
5	10	\N	\N	\N	4000	1	1	\N	always	\N	previous_month	current	selector	optional	optional	disabled	{"en_US": "Cash Flow Statement", "fr_FR": "Flux de trésorerie"}	t	f	f	\N	f	t	t	f	t	f	t	t	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	603	\N	f
6	10	\N	\N	\N	4000	1	1	\N	always	\N	this_year	cta	selector	optional	optional	disabled	{"en_US": "Executive Summary", "fr_FR": "Résumé général"}	t	f	f	\N	f	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	\N	\N	f
7	20	\N	\N	\N	4000	1	1	\N	always	\N	this_year	cta	selector	optional	optional	disabled	{"en_US": "Profit and Loss", "fr_FR": "Compte de résultat"}	t	f	f	\N	f	t	t	f	t	t	t	t	f	f	f	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	\N	\N	t
8	10	\N	\N	\N	4000	1	1	\N	always	\N	today	cta	selector	by_default	optional	disabled	{"en_US": "Bank Reconciliation Report", "fr_FR": "Rapport des rapprochements bancaires"}	t	f	f	t	f	f	t	f	f	f	t	f	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	596	\N	f
9	10	\N	\N	\N	4000	1	1	\N	always	\N	today	cta	selector	optional	never	receivable	{"en_US": "Aged Receivable", "fr_FR": "Balance âgée des clients"}	t	f	f	\N	f	f	t	f	t	f	t	f	f	t	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	611	\N	f
10	10	\N	\N	\N	4000	1	1	\N	always	\N	today	cta	selector	optional	never	payable	{"en_US": "Aged Payable", "fr_FR": "Balance âgée des fournisseurs"}	t	f	f	\N	f	f	t	f	t	f	t	f	f	t	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	610	\N	f
11	10	\N	\N	80	4000	1	1	\N	always	\N	this_month	cta	selector	never	optional	disabled	{"en_US": "General Ledger", "fr_FR": "Grand livre"}	t	f	f	t	f	t	t	f	t	f	t	t	t	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	597	\N	f
12	30	\N	\N	\N	4000	1	1	\N	always	\N	this_month	cta	selector	never	by_default	disabled	{"en_US": "Trial Balance", "fr_FR": "Balance générale"}	t	f	f	t	f	t	t	f	t	t	f	t	t	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	608	\N	\N
13	10	\N	\N	80	4000	1	1	\N	always	\N	previous_month	cta	selector	optional	optional	disabled	{"en_US": "EC Sales List", "fr_FR": "Relevé intra-communautaire"}	t	f	f	t	f	t	t	f	f	f	t	t	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	614	\N	f
14	10	\N	\N	80	4000	1	1	\N	always	\N	this_year	cta	selector	never	optional	both	{"en_US": "Partner Ledger", "fr_FR": "Livre des tiers"}	t	f	f	t	f	t	t	t	t	f	t	f	f	t	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	612	\N	f
15	10	14	\N	\N	4000	1	1	\N	always	\N	this_year	cta	selector	never	optional	both	{"en_US": "Customer Statement", "fr_FR": "Relevé client"}	t	f	f	\N	f	t	t	t	t	f	t	t	f	t	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	619	\N	f
16	10	14	\N	80	4000	1	1	\N	always	\N	today	cta	selector	never	optional	receivable	{"en_US": "Follow-Up Report", "fr_FR": "Rapport de relance"}	t	f	f	\N	f	f	t	t	t	f	t	t	f	t	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	620	\N	f
17	10	\N	\N	\N	4000	1	1	\N	always	\N	previous_month	cta	selector	optional	optional	disabled	{"en_US": "Unrealized Currency Gains/Losses", "fr_FR": "Écarts de conversion"}	t	f	f	\N	f	f	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	607	\N	f
18	10	\N	\N	\N	4000	1	1	\N	always	\N	previous_month	cta	selector	optional	by_default	disabled	{"en_US": "Deferred Expense Report", "fr_FR": "Rapport des charges constatées d'avance"}	t	f	f	t	f	t	f	f	t	t	f	t	t	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	605	\N	f
19	10	\N	\N	\N	4000	1	1	\N	always	\N	previous_month	cta	selector	optional	by_default	disabled	{"en_US": "Deferred Revenue Report", "fr_FR": "Rapport des revenus constatés d'avance"}	t	f	f	t	f	t	f	f	t	t	f	t	t	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	606	\N	f
20	10	\N	\N	\N	4000	1	1	\N	always	\N	this_year	cta	selector	never	never	disabled	{"en_US": "Journal Report", "fr_FR": "Rapport du journal"}	t	f	f	\N	f	t	t	f	t	f	t	t	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	602	\N	f
21	\N	\N	\N	\N	4000	1	1	\N	always	\N	previous_month	cta	selector	optional	optional	disabled	{"en_US": "Annual Statements", "fr_FR": "États financiers annuels"}	t	t	f	\N	f	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108	\N	\N	f
22	\N	1	41	\N	4000	1	1	\N	country	\N	previous_return_period	cta	tax_units	optional	optional	disabled	{"en_US": "VAT Report", "fr_FR": "Déclaration TVA"}	t	f	t	\N	t	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329	\N	\N	f
23	\N	\N	\N	\N	4000	1	1	\N	always	\N	previous_year	cta	selector	optional	optional	disabled	{"en_US": "Disallowed Expenses Report", "fr_FR": "Rapport de dépenses non admises"}	t	f	f	t	f	t	t	f	t	t	t	t	f	f	f	f	2025-07-20 21:22:16.940441	2025-07-20 21:22:16.940441	645	\N	f
25	\N	21	\N	\N	4000	1	1	syscohada	coa_children	\N	previous_month	cta	selector	optional	optional	disabled	{"en_US": "États financiers annuels"}	t	t	f	\N	f	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282	\N	\N	f
28	\N	21	\N	\N	4000	1	1	syscebnl	coa_children	\N	previous_month	cta	selector	optional	optional	disabled	{"en_US": "États financiers annuels"}	t	t	f	\N	f	t	t	f	f	t	t	f	f	f	f	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282	\N	\N	f
24	10	4	\N	\N	4000	1	1	syscohada	coa_children	\N	today	cta	selector	optional	optional	disabled	{"en_US": "Balance Sheet (SYSCOHADA)", "fr_FR": "Bilan (SYSCOHADA)"}	t	f	f	\N	f	f	t	f	t	t	t	t	f	f	f	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282	654	\N	\N
26	20	7	\N	\N	4000	1	1	syscohada	coa_children	\N	this_year	cta	selector	optional	optional	disabled	{"en_US": "Profit and Loss (SYSCOHADA)", "fr_FR": "Compte de résultat (SYSCOHADA)"}	t	f	f	\N	f	t	t	f	t	t	t	t	f	f	f	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282	655	\N	\N
27	10	4	\N	\N	4000	1	1	syscebnl	coa_children	\N	today	cta	selector	optional	optional	disabled	{"en_US": "Balance Sheet - SYSCEBNL", "fr_FR": "Bilan - SYSCEBNL"}	t	f	f	\N	f	f	t	f	t	t	t	t	f	f	f	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282	\N	\N	\N
29	20	7	\N	\N	4000	1	1	syscebnl	coa_children	\N	this_year	cta	selector	optional	optional	disabled	{"en_US": "Profit and Loss - SYSCEBNL", "fr_FR": "Compte de résultat - SYSCEBNL"}	t	f	f	\N	f	t	t	f	t	t	t	t	f	f	f	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282	\N	\N	\N
\.


--
-- Data for Name: account_report_account_report_horizontal_group_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_account_report_horizontal_group_rel (account_report_id, account_report_horizontal_group_id) FROM stdin;
\.


--
-- Data for Name: account_report_annotation; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_annotation (id, report_id, create_uid, write_uid, line_id, text, date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_report_budget; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_budget (id, sequence, company_id, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_report_budget_item; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_budget_item (id, budget_id, account_id, create_uid, write_uid, date, create_date, write_date, amount) FROM stdin;
\.


--
-- Data for Name: account_report_column; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_column (id, sequence, report_id, custom_audit_action_id, create_uid, write_uid, expression_label, figure_type, name, sortable, blank_if_zero, create_date, write_date) FROM stdin;
1	\N	1	\N	1	1	net	monetary	{"en_US": "Net", "fr_FR": "Net"}	\N	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
2	\N	1	\N	1	1	tax	monetary	{"en_US": "Tax", "fr_FR": "Taxe"}	\N	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
3	\N	2	\N	1	1	net	monetary	{"en_US": "Net", "fr_FR": "Net"}	\N	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
4	\N	2	\N	1	1	tax	monetary	{"en_US": "Tax", "fr_FR": "Taxe"}	\N	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
5	\N	3	\N	1	1	net	monetary	{"en_US": "Net", "fr_FR": "Net"}	\N	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
6	\N	3	\N	1	1	tax	monetary	{"en_US": "Tax", "fr_FR": "Taxe"}	\N	\N	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
30	50	10	\N	1	1	account_name	string	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
19	50	9	\N	1	1	account_name	string	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
50	30	14	\N	1	1	account_code	string	{"en_US": "Account", "fr_FR": "Compte"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
71	50	17	\N	1	1	adjustment	monetary	{"en_US": "Adjustment", "fr_FR": "Ajustement"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
48	40	13	\N	1	1	balance	monetary	{"en_US": "Amount", "fr_FR": "Montant"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
15	60	8	\N	1	1	amount	monetary	{"en_US": "Amount", "fr_FR": "Montant"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
60	40	15	\N	1	1	amount	monetary	{"en_US": "Amount", "fr_FR": "Montant"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
65	40	16	\N	1	1	amount	monetary	{"en_US": "Amount", "fr_FR": "Montant"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
28	30	10	\N	1	1	amount_currency	monetary	{"en_US": "Amount Currency", "fr_FR": "Montant en devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
17	30	9	\N	1	1	amount_currency	monetary	{"en_US": "Amount Currency", "fr_FR": "Montant en devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
13	40	8	\N	1	1	amount_currency	monetary	{"en_US": "Amount Currency", "fr_FR": "Montant en devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
61	50	15	\N	1	1	amount_currency	monetary	{"en_US": "Amount Currency", "fr_FR": "Montant en devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
66	50	16	\N	1	1	amount_currency	monetary	{"en_US": "Amount Currency", "fr_FR": "Montant en devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
56	90	14	\N	1	1	amount_currency	monetary	{"en_US": "Amount Currency", "fr_FR": "Montant en devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
31	60	10	\N	1	1	period0	monetary	{"en_US": "At Date", "fr_FR": "À la date"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
20	60	9	\N	1	1	period0	monetary	{"en_US": "At Date", "fr_FR": "À la date"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
7	10	4	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
8	20	5	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
62	60	15	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
9	20	6	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
67	60	16	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
43	70	11	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
77	50	20	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
57	100	14	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
10	10	7	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
70	40	17	\N	1	1	balance_current	monetary	{"en_US": "Balance at Current Rate", "fr_FR": "Solde au taux actuel "}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
69	30	17	\N	1	1	balance_operation	monetary	{"en_US": "Balance at Operation Rate", "fr_FR": "Solde au taux d'opération"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
68	20	17	\N	1	1	balance_currency	monetary	{"en_US": "Balance in Foreign Currency", "fr_FR": "Solde dans la devise étrangère"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
74	20	20	\N	1	1	code	string	{"en_US": "Code", "fr_FR": "Code"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
46	20	13	\N	1	1	country_code	string	{"en_US": "Country Code", "fr_FR": "Code du pays"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
42	60	11	\N	1	1	credit	monetary	{"en_US": "Credit", "fr_FR": "Crédit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
76	40	20	\N	1	1	credit	monetary	{"en_US": "Credit", "fr_FR": "Crédit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
55	80	14	\N	1	1	credit	monetary	{"en_US": "Credit", "fr_FR": "Crédit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
45	20	12	\N	1	1	credit	monetary	{"en_US": "Credit", "fr_FR": "Crédit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
29	40	10	\N	1	1	currency	string	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
18	40	9	\N	1	1	currency	string	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
14	50	8	\N	1	1	currency	string	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
40	40	11	\N	1	1	amount_currency	monetary	{"en_US": "Currency", "fr_FR": "Devise"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
72	20	18	\N	1	1	current	monetary	{"en_US": "Current", "fr_FR": "Actuel"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
73	20	19	\N	1	1	current	monetary	{"en_US": "Current", "fr_FR": "Actuel"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
11	20	8	\N	1	1	date	date	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
38	20	11	\N	1	1	date	date	{"en_US": "Date", "fr_FR": "Date"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
41	50	11	\N	1	1	debit	monetary	{"en_US": "Debit", "fr_FR": "Débit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
75	30	20	\N	1	1	debit	monetary	{"en_US": "Debit", "fr_FR": "Débit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
54	70	14	\N	1	1	debit	monetary	{"en_US": "Debit", "fr_FR": "Débit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
44	10	12	\N	1	1	debit	monetary	{"en_US": "Debit", "fr_FR": "Débit"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
59	30	15	\N	1	1	date_maturity	date	{"en_US": "Due Date", "fr_FR": "Date d'échéance"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
64	30	16	\N	1	1	date_maturity	date	{"en_US": "Due Date", "fr_FR": "Date d'échéance"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
52	50	14	\N	1	1	date_maturity	date	{"en_US": "Due Date", "fr_FR": "Date d'échéance"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
27	20	10	\N	1	1	invoice_date	date	{"en_US": "Invoice Date", "fr_FR": "Date de facturation"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
16	20	9	\N	1	1	invoice_date	date	{"en_US": "Invoice Date", "fr_FR": "Date de facturation"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
58	20	15	\N	1	1	invoice_date	date	{"en_US": "Invoice Date", "fr_FR": "Date de facturation"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
63	20	16	\N	1	1	invoice_date	date	{"en_US": "Invoice Date", "fr_FR": "Date de facturation"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
51	40	14	\N	1	1	invoice_date	date	{"en_US": "Invoice Date", "fr_FR": "Date de facturation"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
49	20	14	\N	1	1	journal_code	string	{"en_US": "Journal", "fr_FR": "Journal"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
12	30	8	\N	1	1	label	string	{"en_US": "Label", "fr_FR": "Libellé"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
53	60	14	\N	1	1	matching_number	string	{"en_US": "Matching", "fr_FR": "Lettrage"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
36	110	10	\N	1	1	period5	monetary	{"en_US": "Older", "fr_FR": "Plus de 120 jours"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
25	110	9	\N	1	1	period5	monetary	{"en_US": "Older", "fr_FR": "Plus de 120 jours"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
39	30	11	\N	1	1	partner_name	string	{"en_US": "Partner", "fr_FR": "Partenaire"}	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
32	70	10	\N	1	1	period1	monetary	{"en_US": "Period 1", "fr_FR": "Période 1"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
21	70	9	\N	1	1	period1	monetary	{"en_US": "Period 1", "fr_FR": "Période 1"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
33	80	10	\N	1	1	period2	monetary	{"en_US": "Period 2", "fr_FR": "Période 2"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
22	80	9	\N	1	1	period2	monetary	{"en_US": "Period 2", "fr_FR": "Période 2"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
34	90	10	\N	1	1	period3	monetary	{"en_US": "Period 3", "fr_FR": "Période 3"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
23	90	9	\N	1	1	period3	monetary	{"en_US": "Period 3", "fr_FR": "Période 3"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
35	100	10	\N	1	1	period4	monetary	{"en_US": "Period 4", "fr_FR": "Période 4"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
24	100	9	\N	1	1	period4	monetary	{"en_US": "Period 4", "fr_FR": "Période 4"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
37	120	10	\N	1	1	total	monetary	{"en_US": "Total", "fr_FR": "Total"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
26	120	9	\N	1	1	total	monetary	{"en_US": "Total", "fr_FR": "Total"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
47	30	13	\N	1	1	vat_number	string	{"en_US": "VAT Number", "fr_FR": "Numéro de TVA intracommunautaire"}	t	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
78	\N	22	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Solde"}	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
79	\N	23	\N	1	1	total_amount	monetary	{"en_US": "Base Total"}	\N	\N	2025-07-20 21:22:16.940441	2025-07-20 21:22:16.940441
81	\N	23	\N	1	1	deductible_amount	monetary	{"en_US": "Fiscal Amount"}	\N	\N	2025-07-20 21:22:16.940441	2025-07-20 21:22:16.940441
80	\N	23	\N	1	1	rate	percentage	{"en_US": "Rate", "fr_FR": "Taux"}	\N	\N	2025-07-20 21:22:16.940441	2025-07-20 21:22:16.940441
82	20	24	\N	1	1	note	string	{"en_US": "Note", "fr_FR": "Note"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
83	30	24	\N	1	1	gross	monetary	{"en_US": "Gross", "fr_FR": "Brut"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
84	40	24	\N	1	1	depr	monetary	{"en_US": "Depreciation", "fr_FR": "Amortissement"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
85	50	24	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Balance"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
86	20	26	\N	1	1	note	string	{"en_US": "Note", "fr_FR": "Note"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
87	30	26	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Balance"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
88	\N	27	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Balance"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
89	\N	29	\N	1	1	balance	monetary	{"en_US": "Balance", "fr_FR": "Balance"}	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
\.


--
-- Data for Name: account_report_expression; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_expression (id, report_line_id, create_uid, write_uid, label, engine, formula, subformula, date_scope, figure_type, carryover_target, green_on_positive, blank_if_zero, auditable, create_date, write_date) FROM stdin;
28	24	1	1	balance	domain	[('account_id.account_type', 'in', ('asset_cash', 'liability_credit_card')), ('debit', '>', 0.0)]	sum	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
29	25	1	1	balance	domain	[('account_id.account_type', 'in', ('asset_cash', 'liability_credit_card')), ('credit', '>', 0.0)]	sum	strict_range	\N	\N	f	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
30	26	1	1	balance	aggregation	CR.balance + CS.balance	\N	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
31	27	1	1	balance	domain	[('account_id.account_type', 'in', ('asset_cash', 'liability_credit_card'))]	sum	from_beginning	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
32	29	1	1	balance	aggregation	REV.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
33	30	1	1	balance	aggregation	COS.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	f	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
34	31	1	1	balance	aggregation	GRP.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
35	32	1	1	balance	aggregation	EXP.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	f	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
36	33	1	1	balance	aggregation	NEP.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
37	35	1	1	balance	domain	[('account_id.account_type', '=', 'asset_receivable')]	sum	from_beginning	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
38	36	1	1	balance	domain	[('account_id.account_type', '=', 'liability_payable')]	sum	from_beginning	\N	\N	f	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
39	37	1	1	balance	aggregation	TA.balance - L.balance	cross_report(account_reports.balance_sheet)	from_beginning	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
40	39	1	1	balance	aggregation	GPMARGIN0.grp / GPMARGIN0.opinc * 100	ignore_zero_division	strict_range	percentage	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
43	40	1	1	balance	aggregation	NPMARGIN0.nep / NPMARGIN0.rev * 100	ignore_zero_division	strict_range	percentage	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
46	41	1	1	balance	aggregation	ROI.nep / ROI.ta * 100	ignore_zero_division	strict_range	percentage	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
9	9	1	1	balance	aggregation	CL.balance + NL.balance	\N	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
49	43	1	1	balance	aggregation	DEB.balance / AVG_DEBT_DAYS.opinc * AVG_DEBT_DAYS.NDays	ignore_zero_division	strict_range	float	\N	f	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
51	43	1	1	NDays	custom	_report_custom_engine_executive_summary_ndays	\N	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
52	44	1	1	balance	aggregation	-CRE.balance / (AVG_CRED_DAYS.cos + AVG_CRED_DAYS.exp) * AVG_CRED_DAYS.NDays	ignore_zero_division	strict_range	float	\N	f	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
55	44	1	1	NDays	custom	_report_custom_engine_executive_summary_ndays	\N	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
56	45	1	1	balance	aggregation	DEB.balance + CRE.balance	\N	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
57	46	1	1	balance	aggregation	CATL.ca / CATL.cl	ignore_zero_division	strict_range	float	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
68	55	1	1	amount	aggregation	last_statement_balance.amount + transaction_without_statement.amount + misc_operations.amount	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
70	56	1	1	amount	custom	_report_custom_engine_last_statement_balance_amount	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
72	57	1	1	date	custom	_report_custom_engine_unreconciled_last_statement_receipts	date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
73	57	1	1	label	custom	_report_custom_engine_unreconciled_last_statement_receipts	label	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
74	57	1	1	amount_currency	custom	_report_custom_engine_unreconciled_last_statement_receipts	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
76	57	1	1	currency	custom	_report_custom_engine_unreconciled_last_statement_receipts	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
77	57	1	1	amount	custom	_report_custom_engine_unreconciled_last_statement_receipts	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
79	58	1	1	date	custom	_report_custom_engine_unreconciled_last_statement_payments	date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
80	58	1	1	label	custom	_report_custom_engine_unreconciled_last_statement_payments	label	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
81	58	1	1	amount_currency	custom	_report_custom_engine_unreconciled_last_statement_payments	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
83	58	1	1	currency	custom	_report_custom_engine_unreconciled_last_statement_payments	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
84	58	1	1	amount	custom	_report_custom_engine_unreconciled_last_statement_payments	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
86	59	1	1	amount	custom	_report_custom_engine_transaction_without_statement_amount	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
88	60	1	1	date	custom	_report_custom_engine_unreconciled_receipts	date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
89	60	1	1	label	custom	_report_custom_engine_unreconciled_receipts	label	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
90	60	1	1	amount_currency	custom	_report_custom_engine_unreconciled_receipts	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
92	60	1	1	currency	custom	_report_custom_engine_unreconciled_receipts	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
93	60	1	1	amount	custom	_report_custom_engine_unreconciled_receipts	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
95	61	1	1	date	custom	_report_custom_engine_unreconciled_payments	date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
96	61	1	1	label	custom	_report_custom_engine_unreconciled_payments	label	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
97	61	1	1	amount_currency	custom	_report_custom_engine_unreconciled_payments	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
99	61	1	1	currency	custom	_report_custom_engine_unreconciled_payments	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
100	61	1	1	amount	custom	_report_custom_engine_unreconciled_payments	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
102	62	1	1	amount	custom	_report_custom_engine_misc_operations	amount	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
104	63	1	1	amount	aggregation	outstanding_receipts.amount + outstanding_payments.amount	\N	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
106	64	1	1	date	custom	_report_custom_engine_outstanding_receipts	date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
107	64	1	1	label	custom	_report_custom_engine_outstanding_receipts	label	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
108	64	1	1	amount_currency	custom	_report_custom_engine_outstanding_receipts	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
110	64	1	1	currency	custom	_report_custom_engine_outstanding_receipts	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
111	64	1	1	amount	custom	_report_custom_engine_outstanding_receipts	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
113	65	1	1	date	custom	_report_custom_engine_outstanding_payments	date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
114	65	1	1	label	custom	_report_custom_engine_outstanding_payments	label	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
115	65	1	1	amount_currency	custom	_report_custom_engine_outstanding_payments	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
117	65	1	1	currency	custom	_report_custom_engine_outstanding_payments	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
118	65	1	1	amount	custom	_report_custom_engine_outstanding_payments	amount	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
120	66	1	1	invoice_date	custom	_report_custom_engine_aged_receivable	invoice_date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
121	66	1	1	amount_currency	custom	_report_custom_engine_aged_receivable	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
123	66	1	1	currency	custom	_report_custom_engine_aged_receivable	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
124	66	1	1	account_name	custom	_report_custom_engine_aged_receivable	account_name	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
125	66	1	1	period0	custom	_report_custom_engine_aged_receivable	period0	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
126	66	1	1	period1	custom	_report_custom_engine_aged_receivable	period1	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
127	66	1	1	period2	custom	_report_custom_engine_aged_receivable	period2	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
128	66	1	1	period3	custom	_report_custom_engine_aged_receivable	period3	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
129	66	1	1	period4	custom	_report_custom_engine_aged_receivable	period4	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
130	66	1	1	period5	custom	_report_custom_engine_aged_receivable	period5	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
131	66	1	1	total	custom	_report_custom_engine_aged_receivable	total	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
132	67	1	1	invoice_date	custom	_report_custom_engine_aged_payable	invoice_date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
133	67	1	1	amount_currency	custom	_report_custom_engine_aged_payable	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
135	67	1	1	currency	custom	_report_custom_engine_aged_payable	currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
136	67	1	1	account_name	custom	_report_custom_engine_aged_payable	account_name	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
137	67	1	1	period0	custom	_report_custom_engine_aged_payable	period0	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
138	67	1	1	period1	custom	_report_custom_engine_aged_payable	period1	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
139	67	1	1	period2	custom	_report_custom_engine_aged_payable	period2	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
140	67	1	1	period3	custom	_report_custom_engine_aged_payable	period3	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
141	67	1	1	period4	custom	_report_custom_engine_aged_payable	period4	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
142	67	1	1	period5	custom	_report_custom_engine_aged_payable	period5	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
143	67	1	1	total	custom	_report_custom_engine_aged_payable	total	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
151	69	1	1	balance	custom	_report_custom_engine_trial_balance	balance	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
152	69	1	1	debit	custom	_report_custom_engine_trial_balance	debit	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
153	69	1	1	credit	custom	_report_custom_engine_trial_balance	credit	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
156	70	1	1	balance_operation	custom	_report_custom_engine_multi_currency_revaluation_to_adjust	balance_operation	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
157	70	1	1	balance_current	custom	_report_custom_engine_multi_currency_revaluation_to_adjust	balance_current	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
158	70	1	1	adjustment	custom	_report_custom_engine_multi_currency_revaluation_to_adjust	adjustment	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
1	1	1	1	balance	aggregation	CA.balance + FA.balance + PNCA.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
2	2	1	1	balance	aggregation	BA.balance + REC.balance + CAS.balance + PRE.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
3	3	1	1	balance	domain	[('account_id.account_type', '=', 'asset_cash')]	sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
4	4	1	1	balance	domain	[('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', False)]	sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
5	5	1	1	balance	domain	['|', ('account_id.account_type', '=', 'asset_current'), '&', ('account_id.account_type', '=', 'asset_receivable'), ('account_id.non_trade', '=', True)]	sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
6	6	1	1	balance	domain	[('account_id.account_type', '=', 'asset_prepayments')]	sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
7	7	1	1	balance	domain	[('account_id.account_type', '=', 'asset_fixed')]	sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
8	8	1	1	balance	domain	[('account_id.account_type', '=', 'asset_non_current')]	sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
10	10	1	1	balance	aggregation	CL1.balance + CL2.balance	\N	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
11	11	1	1	balance	domain	['|', ('account_id.account_type', 'in', ('liability_current', 'liability_credit_card')), '&', ('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', True)]	-sum	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
12	12	1	1	balance	domain	[('account_id.account_type', '=', 'liability_payable'), ('account_id.non_trade', '=', False)]	-sum	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
13	13	1	1	balance	domain	[('account_id.account_type', '=', 'liability_non_current')]	-sum	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
14	14	1	1	balance	aggregation	UNAFFECTED_EARNINGS.balance + RETAINED_EARNINGS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
15	15	1	1	balance	aggregation	CURR_YEAR_EARNINGS.balance + PREV_YEAR_EARNINGS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
16	16	1	1	pnl	aggregation	NEP.balance	cross_report(account_reports.profit_and_loss)	from_fiscalyear	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
17	16	1	1	alloc	domain	[('account_id.account_type', '=', 'equity_unaffected')]	-sum	from_fiscalyear	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
18	16	1	1	balance	aggregation	CURR_YEAR_EARNINGS.pnl + CURR_YEAR_EARNINGS.alloc	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
19	17	1	1	allocated_earnings	domain	[('account_id.account_type', '=', 'equity_unaffected')]	-sum	from_beginning	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
20	17	1	1	balance_domain	domain	[('account_id.account_type', 'in', ('income', 'income_other', 'expense_direct_cost', 'expense', 'expense_depreciation'))]	-sum	from_beginning	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
21	17	1	1	balance	aggregation	PREV_YEAR_EARNINGS.balance_domain + PREV_YEAR_EARNINGS.allocated_earnings - CURR_YEAR_EARNINGS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
22	18	1	1	balance	aggregation	CURR_RETAINED_EARNINGS.balance + PREV_RETAINED_EARNINGS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
23	19	1	1	balance	domain	[('account_id.account_type', '=', 'equity')]	-sum	from_fiscalyear	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
24	20	1	1	total	domain	[('account_id.account_type', '=', 'equity')]	-sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
25	20	1	1	balance	aggregation	PREV_RETAINED_EARNINGS.total - CURR_RETAINED_EARNINGS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
26	21	1	1	balance	aggregation	L.balance + EQ.balance	\N	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
27	22	1	1	balance	domain	[('account_id.account_type', '=', 'off_balance')]	-sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
41	39	1	1	grp	aggregation	GRP.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
42	39	1	1	opinc	aggregation	REV.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
149	68	1	1	credit	custom	_report_custom_engine_general_ledger	credit	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
44	40	1	1	nep	aggregation	NEP.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
45	40	1	1	rev	aggregation	REV.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
47	41	1	1	nep	aggregation	NEP.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
48	41	1	1	ta	aggregation	TA.balance	cross_report(account_reports.balance_sheet)	from_beginning	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
50	43	1	1	opinc	aggregation	REV.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
53	44	1	1	cos	aggregation	COS.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
54	44	1	1	exp	aggregation	EXP.balance	cross_report(account_reports.profit_and_loss)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
58	46	1	1	ca	aggregation	CA.balance	cross_report(account_reports.balance_sheet)	from_beginning	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
59	46	1	1	cl	aggregation	CL.balance	cross_report(account_reports.balance_sheet)	from_beginning	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
60	47	1	1	balance	domain	[('account_id.account_type', '=', 'income')]	-sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
61	48	1	1	balance	domain	[('account_id.account_type', '=', 'expense_direct_cost')]	sum	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
62	49	1	1	balance	aggregation	REV.balance - COS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
63	50	1	1	balance	domain	[('account_id.account_type', '=', 'expense')]	sum	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
64	51	1	1	balance	aggregation	REV.balance - COS.balance - EXP.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
65	52	1	1	balance	domain	[('account_id.account_type', '=', 'income_other')]	-sum	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
66	53	1	1	balance	domain	[('account_id.account_type', '=', 'expense_depreciation')]	sum	strict_range	\N	\N	f	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
67	54	1	1	balance	aggregation	REV.balance + OIN.balance - COS.balance - EXP.balance - OEXP.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
69	55	1	1	_currency_amount	custom	_report_custom_engine_forced_currency_amount	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
71	56	1	1	_currency_amount	custom	_report_custom_engine_last_statement_balance_amount	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
75	57	1	1	_currency_amount_currency	custom	_report_custom_engine_unreconciled_last_statement_receipts	amount_currency_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
78	57	1	1	_currency_amount	custom	_report_custom_engine_unreconciled_last_statement_receipts	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
82	58	1	1	_currency_amount_currency	custom	_report_custom_engine_unreconciled_last_statement_payments	amount_currency_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
85	58	1	1	_currency_amount	custom	_report_custom_engine_unreconciled_last_statement_payments	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
87	59	1	1	_currency_amount	custom	_report_custom_engine_transaction_without_statement_amount	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
91	60	1	1	_currency_amount_currency	custom	_report_custom_engine_unreconciled_receipts	amount_currency_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
94	60	1	1	_currency_amount	custom	_report_custom_engine_unreconciled_receipts	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
98	61	1	1	_currency_amount_currency	custom	_report_custom_engine_unreconciled_payments	amount_currency_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
101	61	1	1	_currency_amount	custom	_report_custom_engine_unreconciled_payments	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
103	62	1	1	_currency_amount	custom	_report_custom_engine_misc_operations	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
105	63	1	1	_currency_amount	custom	_report_custom_engine_forced_currency_amount	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
109	64	1	1	_currency_amount_currency	custom	_report_custom_engine_outstanding_receipts	amount_currency_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
112	64	1	1	_currency_amount	custom	_report_custom_engine_outstanding_receipts	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
116	65	1	1	_currency_amount_currency	custom	_report_custom_engine_outstanding_payments	amount_currency_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
119	65	1	1	_currency_amount	custom	_report_custom_engine_outstanding_payments	amount_currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
122	66	1	1	_currency_amount_currency	custom	_report_custom_engine_aged_receivable	currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
134	67	1	1	_currency_amount_currency	custom	_report_custom_engine_aged_payable	currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
144	68	1	1	date	custom	_report_custom_engine_general_ledger	date	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
145	68	1	1	partner_name	custom	_report_custom_engine_general_ledger	partner_name	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
146	68	1	1	amount_currency	custom	_report_custom_engine_general_ledger	amount_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
147	68	1	1	_currency_amount_currency	custom	_report_custom_engine_general_ledger	currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
148	68	1	1	debit	custom	_report_custom_engine_general_ledger	debit	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
150	68	1	1	balance	custom	_report_custom_engine_general_ledger	balance	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
154	70	1	1	balance_currency	custom	_report_custom_engine_multi_currency_revaluation_to_adjust	balance_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
155	70	1	1	_currency_balance_currency	custom	_report_custom_engine_multi_currency_revaluation_to_adjust	currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
159	71	1	1	balance_currency	custom	_report_custom_engine_multi_currency_revaluation_excluded	balance_currency	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
160	71	1	1	_currency_balance_currency	custom	_report_custom_engine_multi_currency_revaluation_excluded	currency_id	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
161	71	1	1	balance_operation	custom	_report_custom_engine_multi_currency_revaluation_excluded	balance_operation	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
162	71	1	1	balance_current	custom	_report_custom_engine_multi_currency_revaluation_excluded	balance_current	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
163	71	1	1	adjustment	custom	_report_custom_engine_multi_currency_revaluation_excluded	adjustment	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
164	72	1	1	code	custom	_report_custom_engine_journal_report	code	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
165	72	1	1	debit	custom	_report_custom_engine_journal_report	debit	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
166	72	1	1	credit	custom	_report_custom_engine_journal_report	credit	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
167	72	1	1	balance	custom	_report_custom_engine_journal_report	balance	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
168	74	1	1	balance	aggregation	CD_GOODS_BASE.balance + CD_SERVICES_BASE.balance + CD_GOODS_SELF_BASE.balance + CD_SERVICES_SELF_BASE.balance + CD_PM.balance + CD_EXPORT.balance + CD_EXEMPT.balance + CD_NON_IMPOSABLE.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
169	75	1	1	balance	tax_tags	CD_1a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
170	76	1	1	balance	tax_tags	CD_2a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
171	77	1	1	balance	tax_tags	CD_3a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
172	78	1	1	balance	tax_tags	CD_4a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
173	79	1	1	balance	tax_tags	CD_5a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
174	80	1	1	balance	tax_tags	CD_6a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
175	81	1	1	balance	tax_tags	CD_7a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
176	82	1	1	balance	tax_tags	CD_8a	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
177	83	1	1	balance	aggregation	CD_GOODS_TAX.balance + CD_SERVICES_TAX.balance + CD_GOODS_SELF_TAX.balance + CD_SERVICES_SELF_TAX.balance + CD_PM_TAX.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
178	84	1	1	balance	tax_tags	CD_1b	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
179	85	1	1	balance	tax_tags	CD_2b	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
180	86	1	1	balance	tax_tags	CD_3b	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
181	87	1	1	balance	tax_tags	CD_4b	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
182	88	1	1	balance	tax_tags	CD_5b	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
183	90	1	1	balance	tax_tags	CD_10c	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
184	91	1	1	balance	tax_tags	CD_10d	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
185	93	1	1	balance	aggregation	CD_IMPORTATIONS_ASSETS.balance + CD_LOCAL_ASSETS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
186	94	1	1	balance	tax_tags	CD_11e	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
187	95	1	1	balance	tax_tags	CD_11f	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
188	96	1	1	balance	aggregation	CD_IMPORTATIONS_GOODS.balance + CD_LOCAL_GOODS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
189	97	1	1	balance	tax_tags	CD_12e	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
190	98	1	1	balance	tax_tags	CD_12f	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
191	99	1	1	balance	aggregation	CD_IMPORTATIONS_RAW.balance + CD_LOCAL_RAW.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
192	100	1	1	balance	tax_tags	CD_13e	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
193	101	1	1	balance	tax_tags	CD_13f	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
194	102	1	1	balance	aggregation	CD_IMPORTATIONS_OTHER.balance + CD_LOCAL_OTHER.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
195	103	1	1	balance	tax_tags	CD_14e	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
196	104	1	1	balance	tax_tags	CD_14f	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
197	105	1	1	balance	aggregation	CD_ASSETS.balance + CD_GOODS.balance + CD_RAW.balance + CD_OTHER.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
198	106	1	1	balance	aggregation	CD_REPORT_CREDIT._applied_carryover_balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
199	106	1	1	_applied_carryover_balance	external	most_recent	\N	previous_return_period	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
200	107	1	1	balance	aggregation	CD_TOTAL_DEDUCTIBLE.balance + CD_REPORT_CREDIT.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
201	108	1	1	balance	aggregation	CD_REPAYMENTS.balance + CD_ADD_DEDUCTION.balance + CD_RECOVERY.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
202	109	1	1	balance	external	sum	editable	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
203	110	1	1	balance	external	sum	editable	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
204	111	1	1	balance	external	sum	editable	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
205	112	1	1	balance	external	sum	editable	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
206	114	1	1	balance	aggregation	CD_TAX.balance + CD_IMP_SERVICE_TAX.balance + CD_REPAYMENTS.balance + CD_RECOVERY.balance - CD_DEDUCTIBLE_AMOUNT.balance - CD_ADD_DEDUCTION.balance - CD_MINING.balance - CD_PM_TAX.balance	if_above(CDF(0))	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
207	115	1	1	balance	aggregation	CD_DEDUCTIBLE_AMOUNT.balance + CD_ADD_DEDUCTION.balance + CD_MINING.balance + CD_PM_TAX.balance - CD_TAX.balance - CD_IMP_SERVICE_TAX.balance - CD_REPAYMENTS.balance - CD_RECOVERY.balance	if_above(CDF(0))	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
208	116	1	1	balance	external	sum	editable	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
209	117	1	1	balance	aggregation	CD_CREDIT.balance - CD_REPAYMENT_ASKED.balance	if_above(CDF(0))	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
210	117	1	1	_carryover_balance	aggregation	CD_CREDIT_REPORTABLE.balance	\N	strict_range	\N	CD_REPORT_CREDIT._applied_carryover_balance	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
211	118	1	1	balance	aggregation	CD_PM_TAX.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
212	119	1	1	balance	external	sum	editable	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
213	120	1	1	balance	aggregation	CD_NET_TO_PAY.balance + CD_CALCULATION_PM.balance + CD_THIRD_PARTY.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
217	123	1	1	note	custom	_report_custom_engine_get_note	AD	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
233	128	1	1	note	custom	_report_custom_engine_get_note	AI	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
252	134	1	1	note	custom	_report_custom_engine_get_note	AP	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
256	135	1	1	note	custom	_report_custom_engine_get_note	AQ	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
269	139	1	1	note	custom	_report_custom_engine_get_note	BA	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
272	140	1	1	note	custom	_report_custom_engine_get_note	BB	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
279	142	1	1	note	custom	_report_custom_engine_get_note	BH	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
282	143	1	1	note	custom	_report_custom_engine_get_note	BI	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
285	144	1	1	note	custom	_report_custom_engine_get_note	BJ	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
237	129	1	1	gross	account_codes	22	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
292	146	1	1	note	custom	_report_custom_engine_get_note	BQ	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
296	147	1	1	note	custom	_report_custom_engine_get_note	BR	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
300	148	1	1	note	custom	_report_custom_engine_get_note	BS	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
307	150	1	1	note	custom	_report_custom_engine_get_note	BU	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
313	153	1	1	note	custom	_report_custom_engine_get_note	CA	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
316	154	1	1	note	custom	_report_custom_engine_get_note	CB	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
319	155	1	1	note	custom	_report_custom_engine_get_note	CD	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
322	156	1	1	note	custom	_report_custom_engine_get_note	CE	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
325	157	1	1	note	custom	_report_custom_engine_get_note	CF	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
328	158	1	1	note	custom	_report_custom_engine_get_note	CG	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
331	159	1	1	note	custom	_report_custom_engine_get_note	CH	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
336	161	1	1	note	custom	_report_custom_engine_get_note	CL	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
339	162	1	1	note	custom	_report_custom_engine_get_note	CM	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
345	164	1	1	note	custom	_report_custom_engine_get_note	DA	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
348	165	1	1	note	custom	_report_custom_engine_get_note	DB	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
351	166	1	1	note	custom	_report_custom_engine_get_note	DC	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
359	169	1	1	note	custom	_report_custom_engine_get_note	DH	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
362	170	1	1	note	custom	_report_custom_engine_get_note	DI	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
365	171	1	1	note	custom	_report_custom_engine_get_note	DJ	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
369	172	1	1	note	custom	_report_custom_engine_get_note	DK	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
373	173	1	1	note	custom	_report_custom_engine_get_note	DM	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
377	174	1	1	note	custom	_report_custom_engine_get_note	DN	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
383	176	1	1	note	custom	_report_custom_engine_get_note	DQ	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
386	177	1	1	note	custom	_report_custom_engine_get_note	DR	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
398	182	1	1	note	custom	_report_custom_engine_get_note	Ventes_de_marchandises	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
400	183	1	1	note	custom	_report_custom_engine_get_note	Achats_de_marchandises	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
402	184	1	1	note	custom	_report_custom_engine_get_note	Variation_de_stocks_mar	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
405	186	1	1	note	custom	_report_custom_engine_get_note	Ventes_prod_fab	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
407	187	1	1	note	custom	_report_custom_engine_get_note	Travaux_services_vn	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
409	188	1	1	note	custom	_report_custom_engine_get_note	Produits_accessoires	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
412	190	1	1	note	custom	_report_custom_engine_get_note	Produc_stck	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
414	191	1	1	note	custom	_report_custom_engine_get_note	Produc_immo	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
416	192	1	1	note	custom	_report_custom_engine_get_note	Sub_exp	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
418	193	1	1	note	custom	_report_custom_engine_get_note	Autres_prod	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
420	194	1	1	note	custom	_report_custom_engine_get_note	Transf_chrg_exp	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
422	195	1	1	note	custom	_report_custom_engine_get_note	Achats_mat_prem	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
424	196	1	1	note	custom	_report_custom_engine_get_note	Var_stocks_mp	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
426	197	1	1	note	custom	_report_custom_engine_get_note	Autres_achats	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
428	198	1	1	note	custom	_report_custom_engine_get_note	Var_stocks_autres_app	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
430	199	1	1	note	custom	_report_custom_engine_get_note	Transports	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
432	200	1	1	note	custom	_report_custom_engine_get_note	Services_ext	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
434	201	1	1	note	custom	_report_custom_engine_get_note	impots_et_taxes	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
436	202	1	1	note	custom	_report_custom_engine_get_note	Autres_charges	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
439	204	1	1	note	custom	_report_custom_engine_get_note	Charges_pers	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
442	206	1	1	note	custom	_report_custom_engine_get_note	Reprise_amr_prov_dep	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
444	207	1	1	note	custom	_report_custom_engine_get_note	Dot_am_prov_dep	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
447	209	1	1	note	custom	_report_custom_engine_get_note	Revenu_fin_ass	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
449	210	1	1	note	custom	_report_custom_engine_get_note	Reprise_prov_dep_fin	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
451	211	1	1	note	custom	_report_custom_engine_get_note	Transferts_charges_fin	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
453	212	1	1	note	custom	_report_custom_engine_get_note	Frais_fin_chrg_ass	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
455	213	1	1	note	custom	_report_custom_engine_get_note	Dot_prov_dep_fin	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
459	216	1	1	note	custom	_report_custom_engine_get_note	Prod_cess_immo	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
461	217	1	1	note	custom	_report_custom_engine_get_note	Autres_prod_HAO	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
463	218	1	1	note	custom	_report_custom_engine_get_note	Val_comp_cess_immo	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
465	219	1	1	note	custom	_report_custom_engine_get_note	Autres_chrg_HAO	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
468	221	1	1	note	custom	_report_custom_engine_get_note	Part_trav	strict_range	\N	\N	t	\N	f	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
214	121	1	1	gross	aggregation	SYSCOHADA_BZ.gross - SYSCOHADA_DZ.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
215	121	1	1	depr	aggregation	SYSCOHADA_BZ.depr - SYSCOHADA_DZ.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
216	121	1	1	balance	aggregation	SYSCOHADA_BZ.balance - SYSCOHADA_DZ.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
218	123	1	1	gross	aggregation	SYSCOHADA_AE.gross + SYSCOHADA_AF.gross + SYSCOHADA_AG.gross + SYSCOHADA_AH.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
219	123	1	1	depr	aggregation	SYSCOHADA_AE.depr + SYSCOHADA_AF.depr + SYSCOHADA_AG.depr + SYSCOHADA_AH.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
220	123	1	1	balance	aggregation	SYSCOHADA_AE.balance + SYSCOHADA_AF.balance + SYSCOHADA_AG.balance + SYSCOHADA_AH.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
221	124	1	1	gross	account_codes	2191 + 211 + 2911 + 2181	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
222	124	1	1	depr	account_codes	2811	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
223	124	1	1	balance	account_codes	2191 + 211 + 2911 + 2811 + 2181	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
224	125	1	1	gross	account_codes	2913 + 214 + 2193 + 212 + 213	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
225	125	1	1	depr	account_codes	2912 + 2813 + 2814 + 2914 + 2812	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
226	125	1	1	balance	account_codes	2913 + 214 + 2193 + 2912 + 2813 + 2814 + 2914 + 212 + 2812 + 213	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
227	126	1	1	gross	account_codes	215 + 216	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
228	126	1	1	depr	account_codes	2916 + 2816 + 2815 + 2915	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
229	126	1	1	balance	account_codes	2916 + 2816 + 215 + 216 + 2815 + 2915	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
230	127	1	1	gross	account_codes	2198 + 217 + 218\\(2181)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
231	127	1	1	depr	account_codes	2918 + 2818 + 2817 + 2919 + 2917	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
232	127	1	1	balance	account_codes	2918 + 2198 + 2818 + 2817 + 217 + 218\\(2181) + 2919 + 2917	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
234	128	1	1	gross	aggregation	SYSCOHADA_AJ.gross + SYSCOHADA_AK.gross + SYSCOHADA_AL.gross + SYSCOHADA_AM.gross + SYSCOHADA_AN.gross + SYSCOHADA_AP.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
235	128	1	1	depr	aggregation	SYSCOHADA_AJ.depr + SYSCOHADA_AK.depr + SYSCOHADA_AL.depr + SYSCOHADA_AM.depr + SYSCOHADA_AN.depr + SYSCOHADA_AP.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
236	128	1	1	balance	aggregation	SYSCOHADA_AJ.balance + SYSCOHADA_AK.balance + SYSCOHADA_AL.balance + SYSCOHADA_AM.balance + SYSCOHADA_AN.balance + SYSCOHADA_AP.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
238	129	1	1	depr	account_codes	282 + 292	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
239	129	1	1	balance	account_codes	282 + 292 + 22	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
240	130	1	1	gross	account_codes	2393 + 237 + 233 + 2391 + 231	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
241	130	1	1	depr	account_codes	2933 + 2937 + 2931 + 2833 + 2932 + 2837 + 2832 + 2831 + 232	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
242	130	1	1	balance	account_codes	2933 + 2937 + 2393 + 2931 + 2833 + 2932 + 2837 + 237 + 233 + 2391 + 2832 + 231 + 2831 + 232	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
243	131	1	1	gross	account_codes	2394 + 235 + 238 + 234 + 2395 + 2398 + 2392	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
244	131	1	1	depr	account_codes	2835 + 2939 + 2838 + 2935 + 2934 + 2938 + 2834	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
245	131	1	1	balance	account_codes	2835 + 2394 + 2939 + 235 + 2838 + 238 + 2935 + 2934 + 2938 + 234 + 2395 + 2398 + 2834 + 2392	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
246	132	1	1	gross	account_codes	24\\(245, 2495)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
247	132	1	1	depr	account_codes	284\\(2845) + 294\\(2945)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
248	132	1	1	balance	account_codes	24\\(245, 2495) + 284\\(2845) + 294\\(2945)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
249	133	1	1	gross	account_codes	245 + 2495	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
250	133	1	1	depr	account_codes	2945 + 2845	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
251	133	1	1	balance	account_codes	245 + 2495 + 2945 + 2845	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
253	134	1	1	gross	account_codes	25	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
254	134	1	1	depr	account_codes	295	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
255	134	1	1	balance	account_codes	25 + 295	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
257	135	1	1	gross	aggregation	SYSCOHADA_AR.gross + SYSCOHADA_AS.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
258	135	1	1	depr	aggregation	SYSCOHADA_AR.depr + SYSCOHADA_AS.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
259	135	1	1	balance	aggregation	SYSCOHADA_AR.balance + SYSCOHADA_AS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
260	136	1	1	gross	account_codes	26	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
261	136	1	1	depr	account_codes	296	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
262	136	1	1	balance	account_codes	296 + 26	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
263	137	1	1	gross	account_codes	27	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
264	137	1	1	depr	account_codes	297	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
265	137	1	1	balance	account_codes	27 + 297	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
266	138	1	1	gross	aggregation	SYSCOHADA_AD.gross + SYSCOHADA_AI.gross + SYSCOHADA_AQ.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
267	138	1	1	depr	aggregation	SYSCOHADA_AD.depr + SYSCOHADA_AI.depr + SYSCOHADA_AQ.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
268	138	1	1	balance	aggregation	SYSCOHADA_AD.balance + SYSCOHADA_AI.balance + SYSCOHADA_AQ.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
270	139	1	1	gross	account_codes	498 + 485 + 488	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
271	139	1	1	balance	account_codes	498 + 485 + 488	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
273	140	1	1	gross	account_codes	3\\(391, 392, 394, 395, 396, 397, 398)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
274	140	1	1	depr	account_codes	391 + 392 + 394 + 395 + 396 + 397 + 398	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
275	140	1	1	balance	account_codes	3	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
276	141	1	1	gross	aggregation	SYSCOHADA_BH.gross + SYSCOHADA_BI.gross + SYSCOHADA_BJ.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
277	141	1	1	depr	aggregation	SYSCOHADA_BJ.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
278	141	1	1	balance	aggregation	SYSCOHADA_BH.balance + SYSCOHADA_BI.balance + SYSCOHADA_BJ.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
280	142	1	1	gross	account_codes	409	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
281	142	1	1	balance	account_codes	409	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
283	143	1	1	gross	account_codes	491 + 41\\(419)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
284	143	1	1	balance	account_codes	491 + 41\\(419)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
286	144	1	1	gross	account_codes	476 + 4747 + 4751 + 45 + 4711	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
287	144	1	1	depr	account_codes	497	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
288	144	1	1	balance	account_codes	476 + 4747 + 4751 + 497 + 45 + 4711	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
289	145	1	1	gross	aggregation	SYSCOHADA_BA.gross + SYSCOHADA_BB.gross + SYSCOHADA_BG.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
290	145	1	1	depr	aggregation	SYSCOHADA_BB.depr + SYSCOHADA_BG.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
291	145	1	1	balance	aggregation	SYSCOHADA_BA.balance + SYSCOHADA_BB.balance + SYSCOHADA_BG.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
293	146	1	1	gross	account_codes	50	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
294	146	1	1	depr	account_codes	590	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
295	146	1	1	balance	account_codes	590 + 50	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
297	147	1	1	gross	account_codes	51	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
298	147	1	1	depr	account_codes	591	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
299	147	1	1	balance	account_codes	51 + 591	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
301	148	1	1	gross	account_codes	54 + 57 + 58 + 52 + 55	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
302	148	1	1	depr	account_codes	592	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
303	148	1	1	balance	account_codes	54 + 57 + 592 + 58 + 52 + 55	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
304	149	1	1	gross	aggregation	SYSCOHADA_BQ.gross + SYSCOHADA_BR.gross + SYSCOHADA_BS.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
305	149	1	1	depr	aggregation	SYSCOHADA_BQ.depr + SYSCOHADA_BR.depr + SYSCOHADA_BS.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
306	149	1	1	balance	aggregation	SYSCOHADA_BQ.balance + SYSCOHADA_BR.balance + SYSCOHADA_BS.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
308	150	1	1	gross	account_codes	478	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
309	150	1	1	balance	account_codes	478	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
310	151	1	1	gross	aggregation	SYSCOHADA_AZ.gross + SYSCOHADA_BK.gross + SYSCOHADA_BT.gross + SYSCOHADA_BU.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
311	151	1	1	depr	aggregation	SYSCOHADA_AZ.depr + SYSCOHADA_BK.depr + SYSCOHADA_BT.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
312	151	1	1	balance	aggregation	SYSCOHADA_AZ.balance + SYSCOHADA_BK.balance + SYSCOHADA_BT.balance + SYSCOHADA_BU.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
314	153	1	1	gross	account_codes	-102 - 104 - 101 - 103	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
315	153	1	1	balance	account_codes	-102 - 104 - 101 - 103	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
317	154	1	1	gross	account_codes	-109	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
318	154	1	1	balance	account_codes	-109	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
320	155	1	1	gross	account_codes	-105	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
321	155	1	1	balance	account_codes	-105	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
323	156	1	1	gross	account_codes	-106	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
324	156	1	1	balance	account_codes	-106	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
326	157	1	1	gross	account_codes	-112 - 111 - 113	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
327	157	1	1	balance	account_codes	-112 - 111 - 113	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
329	158	1	1	gross	account_codes	-118	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
330	158	1	1	balance	account_codes	-118	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
332	159	1	1	gross	account_codes	-12\\(1292) + 13\\(1309, 139) - 139 - 1309	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
333	159	1	1	depr	account_codes	-1292	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
334	159	1	1	balance	account_codes	-12 + 13\\(1309, 139) - 139 - 1309	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
335	160	1	1	balance	aggregation	SYSCOHADA_XI.balance	cross_report(l10n_syscohada_reports.account_financial_report_l10n_pcg_cdr)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
337	161	1	1	gross	account_codes	-14	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
338	161	1	1	balance	account_codes	-14	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
340	162	1	1	gross	account_codes	-15	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
341	162	1	1	balance	account_codes	-15	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
342	163	1	1	gross	aggregation	SYSCOHADA_CA.gross + SYSCOHADA_CB.gross + SYSCOHADA_CD.gross + SYSCOHADA_CE.gross + SYSCOHADA_CF.gross + SYSCOHADA_CG.gross + SYSCOHADA_CH.gross + SYSCOHADA_CL.gross + SYSCOHADA_CM.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
343	163	1	1	depr	aggregation	SYSCOHADA_CH.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
344	163	1	1	balance	aggregation	SYSCOHADA_CA.balance + SYSCOHADA_CB.balance + SYSCOHADA_CD.balance + SYSCOHADA_CE.balance + SYSCOHADA_CF.balance + SYSCOHADA_CG.balance + SYSCOHADA_CH.balance + SYSCOHADA_CJ.balance + SYSCOHADA_CL.balance + SYSCOHADA_CM.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
346	164	1	1	gross	account_codes	-18 - 16	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
347	164	1	1	balance	account_codes	-18 - 16	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
349	165	1	1	gross	account_codes	-17	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
350	165	1	1	balance	account_codes	-17	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
352	166	1	1	gross	account_codes	-19	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
353	166	1	1	balance	account_codes	-19	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
354	167	1	1	gross	aggregation	SYSCOHADA_DC.gross + SYSCOHADA_DA.gross + SYSCOHADA_DB.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
355	167	1	1	balance	aggregation	SYSCOHADA_DC.balance + SYSCOHADA_DA.balance + SYSCOHADA_DB.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
356	168	1	1	gross	aggregation	SYSCOHADA_CP.gross + SYSCOHADA_DD.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
357	168	1	1	depr	aggregation	SYSCOHADA_CP.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
358	168	1	1	balance	aggregation	SYSCOHADA_CP.balance + SYSCOHADA_DD.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
360	169	1	1	gross	account_codes	-482 - 484 - 481	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
361	169	1	1	balance	account_codes	-482 - 484 - 481	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
363	170	1	1	gross	account_codes	-419	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
364	170	1	1	balance	account_codes	-419	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
366	171	1	1	gross	account_codes	-40\\(409)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
367	171	1	1	depr	account_codes	-490	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
368	171	1	1	balance	account_codes	-40\\(409) - 490	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
370	172	1	1	gross	account_codes	-43 - 44 - 42	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
371	172	1	1	depr	account_codes	-493 - 494 - 492	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
372	172	1	1	balance	account_codes	-43 - 493 - 494 - 44 - 42 - 492	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
374	173	1	1	gross	account_codes	- 46 -471\\(4711) -472 -473 -4746 - 4752 - 477 -496	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
375	173	1	1	depr	account_codes	-495	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
376	173	1	1	balance	account_codes	- 46 -471\\(4711) -472 -473 -4746 - 4752 - 477 -495 -496	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
378	174	1	1	gross	account_codes	-499 - 599	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
379	174	1	1	balance	account_codes	-499 - 599	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
380	175	1	1	gross	aggregation	SYSCOHADA_DH.gross + SYSCOHADA_DI.gross + SYSCOHADA_DJ.gross + SYSCOHADA_DK.gross + SYSCOHADA_DM.gross + SYSCOHADA_DN.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
381	175	1	1	depr	aggregation	SYSCOHADA_DJ.depr + SYSCOHADA_DK.depr + SYSCOHADA_DM.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
382	175	1	1	balance	aggregation	SYSCOHADA_DH.balance + SYSCOHADA_DI.balance + SYSCOHADA_DJ.balance + SYSCOHADA_DK.balance + SYSCOHADA_DM.balance + SYSCOHADA_DN.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
384	176	1	1	gross	account_codes	-564 - 565	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
385	176	1	1	balance	account_codes	-564 - 565	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
387	177	1	1	gross	account_codes	-561 - 566 - 53 - 99	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
388	177	1	1	depr	account_codes	-593 - 594	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
389	177	1	1	balance	account_codes	-593 - 594 - 561 - 566 - 53 - 99	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
390	178	1	1	gross	aggregation	SYSCOHADA_DQ.gross + SYSCOHADA_DR.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
391	178	1	1	depr	aggregation	SYSCOHADA_DR.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
392	178	1	1	balance	aggregation	SYSCOHADA_DQ.balance + SYSCOHADA_DR.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
393	179	1	1	gross	account_codes	-479	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
394	179	1	1	balance	account_codes	-479	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
395	180	1	1	gross	aggregation	SYSCOHADA_DF.gross + SYSCOHADA_DP.gross + SYSCOHADA_DT.gross + SYSCOHADA_DV.gross	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
396	180	1	1	depr	aggregation	SYSCOHADA_DF.depr + SYSCOHADA_DP.depr + SYSCOHADA_DT.depr	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
397	180	1	1	balance	aggregation	SYSCOHADA_DF.balance + SYSCOHADA_DP.balance + SYSCOHADA_DT.balance + SYSCOHADA_DV.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
399	182	1	1	balance	account_codes	-701	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
401	183	1	1	balance	account_codes	-601	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
403	184	1	1	balance	account_codes	-6031	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
404	185	1	1	balance	aggregation	SYSCOHADA_Ventes_de_marchandises.balance - SYSCOHADA_Achats_de_marchandises.balance + SYSCOHADA_Variation_de_stocks_mar.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
406	186	1	1	balance	account_codes	-703 - 704 - 702	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
408	187	1	1	balance	account_codes	-705 - 706	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
410	188	1	1	balance	account_codes	-707	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
411	189	1	1	balance	aggregation	SYSCOHADA_Ventes_de_marchandises.balance + SYSCOHADA_Ventes_prod_fab.balance + SYSCOHADA_Travaux_services_vn.balance + SYSCOHADA_Produits_accessoires.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
413	190	1	1	balance	account_codes	-73	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
415	191	1	1	balance	account_codes	-72	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
417	192	1	1	balance	account_codes	-71	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
419	193	1	1	balance	account_codes	-75	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
421	194	1	1	balance	account_codes	-781	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
423	195	1	1	balance	account_codes	-602	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
425	196	1	1	balance	account_codes	-6032	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
427	197	1	1	balance	account_codes	-608 - 605 - 604	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
429	198	1	1	balance	account_codes	-6033	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
431	199	1	1	balance	account_codes	-61	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
433	200	1	1	balance	account_codes	-63 - 62	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
435	201	1	1	balance	account_codes	-64	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
437	202	1	1	balance	account_codes	-65	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
438	203	1	1	balance	aggregation	SYSCOHADA_Chiffres_affaires.balance + SYSCOHADA_Achats_de_marchandises.balance + SYSCOHADA_Variation_de_stocks_mar.balance + (SYSCOHADA_Produc_stck.balance + SYSCOHADA_Produc_immo.balance + SYSCOHADA_Sub_exp.balance + SYSCOHADA_Autres_prod.balance + SYSCOHADA_Transf_chrg_exp.balance + SYSCOHADA_Achats_mat_prem.balance + SYSCOHADA_Var_stocks_mp.balance + SYSCOHADA_Autres_achats.balance + SYSCOHADA_Var_stocks_autres_app.balance + SYSCOHADA_Transports.balance + SYSCOHADA_Services_ext.balance + SYSCOHADA_impots_et_taxes.balance + SYSCOHADA_Autres_charges.balance)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
440	204	1	1	balance	account_codes	-66	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
441	205	1	1	balance	aggregation	SYSCOHADA_Val_ajoutee.balance + SYSCOHADA_Charges_pers.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
443	206	1	1	balance	account_codes	-799 - 791 - 798	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
445	207	1	1	balance	account_codes	-681 - 691	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
446	208	1	1	balance	aggregation	SYSCOHADA_EBE.balance + SYSCOHADA_Reprise_amr_prov_dep.balance + SYSCOHADA_Dot_am_prov_dep.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
448	209	1	1	balance	account_codes	-77	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
450	210	1	1	balance	account_codes	-797	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
452	211	1	1	balance	account_codes	-787	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
454	212	1	1	balance	account_codes	-67	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
456	213	1	1	balance	account_codes	-697	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
457	214	1	1	balance	aggregation	SYSCOHADA_Revenu_fin_ass.balance + SYSCOHADA_Reprise_prov_dep_fin.balance + SYSCOHADA_Transferts_charges_fin.balance + SYSCOHADA_Frais_fin_chrg_ass.balance + SYSCOHADA_Dot_prov_dep_fin.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
458	215	1	1	balance	aggregation	SYSCOHADA_Resultat_fin.balance + SYSCOHADA_Resultat_exp.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
460	216	1	1	balance	account_codes	-82	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
462	217	1	1	balance	account_codes	-84 - 86 - 88	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
464	218	1	1	balance	account_codes	-81	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
466	219	1	1	balance	account_codes	-85 - 83	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
467	220	1	1	balance	aggregation	SYSCOHADA_Prod_cess_immo.balance + SYSCOHADA_Autres_prod_HAO.balance + SYSCOHADA_Val_comp_cess_immo.balance + SYSCOHADA_Autres_chrg_HAO.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
469	221	1	1	balance	account_codes	-87	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
470	222	1	1	balance	account_codes	-89	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
471	223	1	1	balance	aggregation	SYSCOHADA_Resultat_AO.balance + SYSCOHADA_Resultat_HAO.balance + SYSCOHADA_Part_trav.balance + SYSCOHADA_Impots_resultat.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
472	224	1	1	balance	aggregation	SYSCEBNL_ASSOC_BZ.balance - SYSCEBNL_ASSOC_DZ.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
473	226	1	1	balance	aggregation	SYSCEBNL_ASSOC_AB.balance + SYSCEBNL_ASSOC_AC.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
474	227	1	1	balance	account_codes	201 + 280 + 2901	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
475	228	1	1	balance	account_codes	202 + 203 + 204 + 205 + 2902	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
476	229	1	1	balance	aggregation	SYSCEBNL_ASSOC_AE.balance + SYSCEBNL_ASSOC_AF.balance + SYSCEBNL_ASSOC_AG.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
477	230	1	1	balance	account_codes	212 + 213 + 214 + 2193 + 2812 + 2813 + 2814 + 2912 + 2913 + 2914	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
478	231	1	1	balance	account_codes	218 + 2198 + 2817 + 2818 + 2918 + 2919	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
479	232	1	1	balance	account_codes	251 + 2951	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
480	233	1	1	balance	aggregation	SYSCEBNL_ASSOC_AI.balance + SYSCEBNL_ASSOC_AJ.balance + SYSCEBNL_ASSOC_AK.balance + SYSCEBNL_ASSOC_AL.balance + SYSCEBNL_ASSOC_AM.balance + SYSCEBNL_ASSOC_AN.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
481	234	1	1	balance	account_codes	22 + 282 + 292	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
482	235	1	1	balance	account_codes	231 + 232 + 233 + 2391 + 2392 + 2393 + 2396 + 2831 + 2832 + 2833 + 2931 + 2932 + 2933 + 2939	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
483	236	1	1	balance	account_codes	234 + 235 + 238 + 2394 + 2395 + 2398 + 2834 + 2835 + 2838 + 2934 + 2935 + 2938	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
484	237	1	1	balance	account_codes	24\\(245,2495) + 284\\(2845) + 294\\(2945,2949)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
485	238	1	1	balance	account_codes	245 + 2495 + 2845 + 2945 + 2949	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
486	239	1	1	balance	account_codes	252 + 2952	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
487	240	1	1	balance	aggregation	SYSCEBNL_ASSOC_AX.balance + SYSCEBNL_ASSOC_AY.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
488	241	1	1	balance	account_codes	26 + 296	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
489	242	1	1	balance	account_codes	27 + 297	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
490	243	1	1	balance	aggregation	SYSCEBNL_ASSOC_AA.balance + SYSCEBNL_ASSOC_AD.balance + SYSCEBNL_ASSOC_AH.balance + SYSCEBNL_ASSOC_AO.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
491	244	1	1	balance	aggregation	SYSCEBNL_ASSOC_BA.balance + SYSCEBNL_ASSOC_BB.balance + SYSCEBNL_ASSOC_BC.balance + SYSCEBNL_ASSOC_BD.balance + SYSCEBNL_ASSOC_BE.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
492	245	1	1	balance	account_codes	485 + 4865 + 498	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
493	246	1	1	balance	account_codes	3	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
494	247	1	1	balance	account_codes	409 + 490	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
495	248	1	1	balance	account_codes	41\\(419) + 491	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
496	249	1	1	balance	account_codes	42D + 43D + 44D + 45D + 46D + 47\\(478,479)D + 492 + 493 + 494 + 497	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
497	250	1	1	balance	aggregation	SYSCEBNL_ASSOC_BU.balance + SYSCEBNL_ASSOC_BV.balance + SYSCEBNL_ASSOC_BW.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
498	251	1	1	balance	account_codes	50 + 590	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
499	252	1	1	balance	account_codes	51 + 591	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
500	253	1	1	balance	account_codes	52D + 53D + 55D + 57D + 58D + 592 + 593 + 595	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
501	254	1	1	balance	account_codes	478	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
502	255	1	1	balance	aggregation	SYSCEBNL_ASSOC_AZ.balance + SYSCEBNL_ASSOC_BT.balance + SYSCEBNL_ASSOC_BX.balance + SYSCEBNL_ASSOC_BY.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
503	257	1	1	balance	aggregation	SYSCEBNL_ASSOC_CZ.balance + SYSCEBNL_ASSOC_DD.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
504	258	1	1	balance	aggregation	SYSCEBNL_ASSOC_CK.balance + SYSCEBNL_ASSOC_CY.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
505	259	1	1	balance	aggregation	SYSCEBNL_ASSOC_CA.balance + SYSCEBNL_ASSOC_CB.balance + SYSCEBNL_ASSOC_CC.balance + SYSCEBNL_ASSOC_CD.balance + SYSCEBNL_ASSOC_CE.balance + SYSCEBNL_ASSOC_CF.balance + SYSCEBNL_ASSOC_CG.balance + SYSCEBNL_ASSOC_CH.balance + SYSCEBNL_ASSOC_CI.balance + SYSCEBNL_ASSOC_CJ.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
506	260	1	1	balance	account_codes	-101	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
507	261	1	1	balance	account_codes	-102	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
508	262	1	1	balance	account_codes	-103	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
509	263	1	1	balance	account_codes	-104	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
510	264	1	1	balance	account_codes	-106	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
511	265	1	1	balance	account_codes	-11	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
512	266	1	1	balance	account_codes	-12	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
513	267	1	1	balance	aggregation	SYSCEBNL_ASSOC_CH.accounts + SYSCEBNL_ASSOC_CH_UNAFFECTED.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
514	267	1	1	accounts	account_codes	-13	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
515	268	1	1	balance	aggregation	SYSCEBNL_ASSOC_XE.balance	cross_report(l10n_syscohada_reports.account_financial_report_syscebnl_pnl_assoc)	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
516	269	1	1	balance	account_codes	-14	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
517	270	1	1	balance	account_codes	-15	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
518	271	1	1	balance	aggregation	SYSCEBNL_ASSOC_CW.balance + SYSCEBNL_ASSOC_CX.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
519	272	1	1	balance	account_codes	-16	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
520	273	1	1	balance	account_codes	-17	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
521	274	1	1	balance	aggregation	SYSCEBNL_ASSOC_DA.balance + SYSCEBNL_ASSOC_DB.balance + SYSCEBNL_ASSOC_DC.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
522	275	1	1	balance	account_codes	-181 - 182 - 183 - 185 - 186 - 188	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
523	276	1	1	balance	account_codes	-187	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
524	277	1	1	balance	account_codes	-19	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
525	278	1	1	balance	aggregation	SYSCEBNL_ASSOC_DF.balance + SYSCEBNL_ASSOC_DG.balance + SYSCEBNL_ASSOC_DH.balance + SYSCEBNL_ASSOC_DI.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
526	279	1	1	balance	account_codes	-481 - 484 - 4861 - 488 - 4998	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
527	280	1	1	balance	account_codes	-419	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
528	281	1	1	balance	account_codes	-40\\(409)	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
529	282	1	1	balance	account_codes	-42C - 43C - 44C - 45C - 46C - 47\\(478,479)C - 499\\(4998) - 599	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
530	283	1	1	balance	aggregation	SYSCEBNL_ASSOC_DW.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
531	284	1	1	balance	account_codes	-56 - 52C - 53C - 55C - 57C - 58C	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
532	285	1	1	balance	account_codes	-479	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
533	286	1	1	balance	aggregation	SYSCEBNL_ASSOC_DE.balance + SYSCEBNL_ASSOC_DV.balance + SYSCEBNL_ASSOC_DX.balance + SYSCEBNL_ASSOC_DY.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
534	287	1	1	balance	aggregation	SYSCEBNL_ASSOC_RA.balance + SYSCEBNL_ASSOC_RB.balance + SYSCEBNL_ASSOC_RC.balance + SYSCEBNL_ASSOC_RD.balance + SYSCEBNL_ASSOC_RE.balance + SYSCEBNL_ASSOC_RF.balance + SYSCEBNL_ASSOC_RG.balance + SYSCEBNL_ASSOC_RH.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
535	288	1	1	balance	account_codes	-701	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
536	289	1	1	balance	account_codes	-703	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
537	290	1	1	balance	account_codes	-704	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
538	291	1	1	balance	account_codes	-7051	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
539	292	1	1	balance	account_codes	-7052-7053	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
540	293	1	1	balance	account_codes	-71	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
541	294	1	1	balance	account_codes	-702-7054-7055-706-707-708-72-73-75-77-78	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
542	295	1	1	balance	account_codes	-79	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
543	296	1	1	balance	aggregation	SYSCEBNL_ASSOC_TA.balance + SYSCEBNL_ASSOC_TB.balance + SYSCEBNL_ASSOC_TC.balance + SYSCEBNL_ASSOC_TD.balance + SYSCEBNL_ASSOC_TE.balance + SYSCEBNL_ASSOC_TF.balance + SYSCEBNL_ASSOC_TG.balance + SYSCEBNL_ASSOC_TH.balance + SYSCEBNL_ASSOC_TI.balance + SYSCEBNL_ASSOC_TJ.balance + SYSCEBNL_ASSOC_TK.balance + SYSCEBNL_ASSOC_TL.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
544	297	1	1	balance	account_codes	601	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
545	298	1	1	balance	account_codes	6031	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
546	299	1	1	balance	account_codes	602	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
547	300	1	1	balance	account_codes	604+605+606+608	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
548	301	1	1	balance	account_codes	6032+6033+6034+6035	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
549	302	1	1	balance	account_codes	61	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
550	303	1	1	balance	account_codes	62+63	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
551	304	1	1	balance	account_codes	64	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
552	305	1	1	balance	account_codes	65	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
553	306	1	1	balance	account_codes	66	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
554	307	1	1	balance	account_codes	67	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
555	308	1	1	balance	account_codes	68+69	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
556	309	1	1	balance	aggregation	SYSCEBNL_ASSOC_XA.balance - SYSCEBNL_ASSOC_XB.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
557	310	1	1	balance	aggregation	SYSCEBNL_ASSOC_TM.balance - SYSCEBNL_ASSOC_TN.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
558	311	1	1	balance	account_codes	-82-84-86-88	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
559	312	1	1	balance	account_codes	81+83+85+87	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
560	313	1	1	balance	aggregation	SYSCEBNL_ASSOC_XC.balance + SYSCEBNL_ASSOC_XD.balance	\N	strict_range	\N	\N	t	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
\.


--
-- Data for Name: account_report_external_value; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_external_value (id, target_report_expression_id, company_id, carryover_origin_report_line_id, create_uid, write_uid, name, text_value, carryover_origin_expression_label, date, create_date, write_date, value) FROM stdin;
\.


--
-- Data for Name: account_report_file_download_error_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_file_download_error_wizard (id, create_uid, write_uid, file_name, actionable_errors, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_report_horizontal_group; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_horizontal_group (id, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_report_horizontal_group_rule; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_horizontal_group_rule (id, horizontal_group_id, create_uid, write_uid, domain, field_name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_report_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_line (id, report_id, hierarchy_level, parent_id, sequence, action_id, create_uid, write_uid, groupby, user_groupby, code, horizontal_split_side, name, foldable, print_on_new_page, hide_if_zero, create_date, write_date) FROM stdin;
64	8	3	63	160	\N	1	1	id	id	outstanding_receipts	\N	{"en_US": "(+) Outstanding Receipts", "fr_FR": "(+) Paiements entrants en suspens"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
65	8	3	63	170	\N	1	1	id	id	outstanding_payments	\N	{"en_US": "(-) Outstanding Payments", "fr_FR": "(-) Paiements sortants en suspens"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
1	4	0	\N	20	\N	1	1	\N	\N	TA	left	{"en_US": "ASSETS", "fr_FR": "ACTIFS"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
70	17	1	\N	60	\N	1	1	currency_id, account_id, id	currency_id, account_id, id	multicurrency_included	\N	{"en_US": "Accounts To Adjust", "fr_FR": "Comptes à ajuster "}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
67	10	1	\N	130	\N	1	1	partner_id, id	partner_id, id	\N	\N	{"en_US": "Aged Payable", "fr_FR": "Balance âgée des fournisseurs"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
66	9	1	\N	130	\N	1	1	partner_id, id	partner_id, id	\N	\N	{"en_US": "Aged Receivable", "fr_FR": "Balance âgée des clients"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
44	6	3	42	240	\N	1	1	\N	\N	AVG_CRED_DAYS	\N	{"en_US": "Average creditors days", "fr_FR": "Délai moyen de règlement fournisseur"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
43	6	3	42	230	\N	1	1	\N	\N	AVG_DEBT_DAYS	\N	{"en_US": "Average debtors days", "fr_FR": "Délai moyen de recouvrement"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
34	6	0	\N	140	390	1	1	\N	\N	\N	\N	{"en_US": "Balance Sheet", "fr_FR": "Bilan"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
55	8	0	\N	70	\N	1	1	\N	\N	balance_bank	\N	{"en_US": "Balance of Bank", "fr_FR": "Solde bancaire"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
3	4	5	2	40	\N	1	1	account_id	account_id	BA	left	{"en_US": "Bank and Cash Accounts", "fr_FR": "Banque et Espèces"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
23	6	0	\N	30	\N	1	1	\N	\N	\N	\N	{"en_US": "Cash", "fr_FR": "Espèces"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
24	6	3	23	40	\N	1	1	\N	\N	CR	\N	{"en_US": "Cash received", "fr_FR": "Encaissements"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
25	6	3	23	50	\N	1	1	\N	\N	CS	\N	{"en_US": "Cash spent", "fr_FR": "Décaissements"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
26	6	3	23	60	\N	1	1	\N	\N	\N	\N	{"en_US": "Cash surplus", "fr_FR": "Excédant de liquidités"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
27	6	3	23	70	\N	1	1	\N	\N	\N	\N	{"en_US": "Closing bank balance", "fr_FR": "Solde de clôture bancaire "}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
30	6	3	28	100	\N	1	1	\N	\N	EXEC_COS	\N	{"en_US": "Cost of Revenue", "fr_FR": "Coût des produits"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
5	4	5	2	60	\N	1	1	account_id	account_id	CAS	left	{"en_US": "Current Assets", "fr_FR": "Actifs circulants"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
2	4	3	1	30	\N	1	1	\N	\N	CA	left	{"en_US": "Current Assets", "fr_FR": "Actifs circulants"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
10	4	3	9	110	\N	1	1	\N	\N	CL	right	{"en_US": "Current Liabilities", "fr_FR": "Dettes à court terme"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
11	4	5	10	120	\N	1	1	account_id	account_id	CL1	right	{"en_US": "Current Liabilities", "fr_FR": "Dettes à court terme"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
19	4	5	18	200	\N	1	1	account_id	account_id	CURR_RETAINED_EARNINGS	right	{"en_US": "Current Year Retained Earnings", "fr_FR": "Bénéfices non distribués de l'exercice en cours"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
16	4	5	15	170	392	1	1	\N	\N	CURR_YEAR_EARNINGS	right	{"en_US": "Current Year Unallocated Earnings", "fr_FR": "Bénéfices non répartis de l'exercice en cours"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
46	6	3	42	260	\N	1	1	\N	\N	CATL	\N	{"en_US": "Current assets to liabilities", "fr_FR": "Ratio actif circulant/passif circulant"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
14	4	0	\N	150	\N	1	1	\N	\N	EQ	right	{"en_US": "EQUITY", "fr_FR": "FONDS PROPRES"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
71	17	1	\N	70	\N	1	1	currency_id, account_id, id	currency_id, account_id, id	\N	\N	{"en_US": "Excluded Accounts", "fr_FR": "Comptes exclus"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
32	6	3	28	120	\N	1	1	\N	\N	\N	\N	{"en_US": "Expenses", "fr_FR": "Charges"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
68	11	1	\N	80	\N	1	1	account_or_unaff_id, id_with_accumulated_balance	account_or_unaff_id, id_with_accumulated_balance	\N	\N	{"en_US": "General Ledger", "fr_FR": "Grand livre"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
49	7	0	\N	40	\N	1	1	\N	\N	GRP	\N	{"en_US": "Gross Profit", "fr_FR": "Bénéfice brut"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
31	6	3	28	110	\N	1	1	\N	\N	\N	\N	{"en_US": "Gross profit", "fr_FR": "Bénéfice brut "}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
39	6	3	38	190	\N	1	1	\N	\N	GPMARGIN0	\N	{"en_US": "Gross profit margin (gross profit / operating income)", "fr_FR": "Marge bénéficiaire brute (bénéfice brut / résultat opérationnel)"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
61	8	5	59	130	\N	1	1	id	id	unreconciled_payments	\N	{"en_US": "Including Unreconciled Payments", "fr_FR": "Y compris les paiements non réconciliés"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
58	8	5	56	100	\N	1	1	id	id	last_statement_payments	\N	{"en_US": "Including Unreconciled Payments", "fr_FR": "Y compris les paiements non réconciliés"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
60	8	5	59	120	\N	1	1	id	id	unreconciled_receipt	\N	{"en_US": "Including Unreconciled Receipts", "fr_FR": "Y compris les paiements non réconciliés"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
57	8	5	56	90	\N	1	1	id	id	last_statement_receipts	\N	{"en_US": "Including Unreconciled Receipts", "fr_FR": "Y compris les paiements non réconciliés"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
9	4	0	\N	100	\N	1	1	\N	\N	L	right	{"en_US": "LIABILITIES", "fr_FR": "PASSIF"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
21	4	0	\N	220	\N	1	1	\N	\N	LE	right	{"en_US": "LIABILITIES + EQUITY", "fr_FR": "PASSIF + FONDS PROPRES"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
56	8	3	55	80	\N	1	1	\N	\N	last_statement_balance	\N	{"en_US": "Last statement balance", "fr_FR": "Solde du dernier relevé"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
48	7	1	\N	30	\N	1	1	account_id	account_id	COS	\N	{"en_US": "Less Costs of Revenue", "fr_FR": "Moins de coûts de revenus"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
50	7	1	\N	50	\N	1	1	account_id	account_id	EXP	\N	{"en_US": "Less Operating Expenses", "fr_FR": "Moins de frais de fonctionnement"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
53	7	1	\N	80	\N	1	1	account_id	account_id	OEXP	\N	{"en_US": "Less Other Expenses", "fr_FR": "Moins d'autres dépenses"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
62	8	3	55	140	\N	1	1	\N	\N	misc_operations	\N	{"en_US": "Misc. operations", "fr_FR": "Opérations diverses"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
72	20	0	\N	60	\N	1	1	journal_id, account_id	journal_id, account_id	\N	\N	{"en_US": "Name", "fr_FR": "Nom"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
33	6	3	28	130	\N	1	1	\N	\N	EXEC_NEP	\N	{"en_US": "Net Profit", "fr_FR": "Bénéfice net"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
54	7	0	\N	90	\N	1	1	\N	\N	NEP	\N	{"en_US": "Net Profit", "fr_FR": "Bénéfice net"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
37	6	3	34	170	\N	1	1	\N	\N	EXEC_SUMMARY_NA	\N	{"en_US": "Net assets", "fr_FR": "Actifs nets"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
40	6	3	38	200	\N	1	1	\N	\N	NPMARGIN0	\N	{"en_US": "Net profit margin (net profit / revenue)", "fr_FR": "Marge bénéficiaire nette (bénéfice net / revenu)"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
22	4	0	\N	230	\N	1	1	account_id	account_id	OS	\N	{"en_US": "OFF BALANCE SHEET ACCOUNTS", "fr_FR": "COMPTES HORS BILAN"}	t	\N	t	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
51	7	0	\N	60	\N	1	1	\N	\N	INC	\N	{"en_US": "Operating Income (or Loss)", "fr_FR": "Résultat (ou perte) opérationnel(le)"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
63	8	0	\N	150	\N	1	1	\N	\N	\N	\N	{"en_US": "Outstanding Receipts/Payments", "fr_FR": "Paiements etrants/sortants en suspens"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
12	4	5	10	130	\N	1	1	account_id	account_id	CL2	right	{"en_US": "Payables", "fr_FR": "Dettes fournisseurs"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
36	6	3	34	160	\N	1	1	\N	\N	CRE	\N	{"en_US": "Payables", "fr_FR": "Dettes fournisseurs"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
38	6	0	\N	180	\N	1	1	\N	\N	\N	\N	{"en_US": "Performance", "fr_FR": "Performances"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
7	4	3	1	80	\N	1	1	account_id	account_id	FA	left	{"en_US": "Plus Fixed Assets", "fr_FR": "Plus actifs immobilisés"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
8	4	3	1	90	\N	1	1	account_id	account_id	PNCA	left	{"en_US": "Plus Non-current Assets", "fr_FR": "Plus actifs non courants"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
13	4	3	9	140	\N	1	1	account_id	account_id	NL	right	{"en_US": "Plus Non-current Liabilities", "fr_FR": "Plus passif immobilisé"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
52	7	1	\N	70	\N	1	1	account_id	account_id	OIN	\N	{"en_US": "Plus Other Income", "fr_FR": "Plus d'autres revenus"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
42	6	0	\N	220	\N	1	1	\N	\N	\N	\N	{"en_US": "Position", "fr_FR": "Poste"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
6	4	5	2	70	\N	1	1	account_id	account_id	PRE	left	{"en_US": "Prepayments", "fr_FR": "Acomptes"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
20	4	5	18	210	\N	1	1	\N	\N	PREV_RETAINED_EARNINGS	right	{"en_US": "Previous Years Retained Earnings", "fr_FR": "Bénéfices non distribués des exercices précédents"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
17	4	5	15	180	\N	1	1	\N	\N	PREV_YEAR_EARNINGS	right	{"en_US": "Previous Years Unallocated Earnings", "fr_FR": "Bénéfices non répartis des exercices précédents"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
28	6	0	\N	80	392	1	1	\N	\N	\N	\N	{"en_US": "Profitability", "fr_FR": "Rentabilité"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
35	6	3	34	150	\N	1	1	\N	\N	DEB	\N	{"en_US": "Receivables", "fr_FR": "Créances clients"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
4	4	5	2	50	\N	1	1	account_id	account_id	REC	left	{"en_US": "Receivables", "fr_FR": "Créances clients"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
18	4	3	14	190	\N	1	1	\N	\N	RETAINED_EARNINGS	right	{"en_US": "Retained Earnings", "fr_FR": "Bénéfices non distribués"}	f	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
41	6	3	38	210	\N	1	1	\N	\N	ROI	\N	{"en_US": "Return on investments (net profit / assets)", "fr_FR": "Retour sur investissement (bénéfice net / actifs)"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
29	6	3	28	90	\N	1	1	\N	\N	\N	\N	{"en_US": "Revenue", "fr_FR": "Revenu"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
47	7	1	\N	20	\N	1	1	account_id	account_id	REV	\N	{"en_US": "Revenue", "fr_FR": "Revenu"}	t	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
45	6	3	42	250	\N	1	1	\N	\N	\N	\N	{"en_US": "Short term cash forecast", "fr_FR": "Prévisions de trésorerie à court terme"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
59	8	3	55	110	\N	1	1	\N	\N	transaction_without_statement	\N	{"en_US": "Transactions without statement", "fr_FR": "Transactions sans relevé"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
69	12	1	\N	30	\N	1	1	account_or_unaff_id	account_or_unaff_id	TB	\N	{"en_US": "Trial Balance", "fr_FR": "Balance générale"}	f	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
15	4	3	14	160	\N	1	1	\N	\N	UNAFFECTED_EARNINGS	right	{"en_US": "Unallocated Earnings", "fr_FR": "Bénéfices non répartis"}	\N	\N	\N	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
73	22	0	\N	\N	\N	1	1	\N	\N	CD_SALES	\N	{"en_US": "II. Operations carried out", "fr_FR": "II. Opérations réalisées"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
74	22	3	73	\N	\N	1	1	\N	\N	CD_TAXABLE	\N	{"en_US": "a) Taxable Turnover", "fr_FR": "a) Chiffre d'affaires imposable"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
75	22	5	74	\N	\N	1	1	\N	\N	CD_GOODS_BASE	\N	{"en_US": "1. Goods delivery", "fr_FR": "1. Livraisons de biens"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
76	22	5	74	\N	\N	1	1	\N	\N	CD_SERVICES_BASE	\N	{"en_US": "2. Services", "fr_FR": "2. Prestations de services"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
77	22	5	74	\N	\N	1	1	\N	\N	CD_GOODS_SELF_BASE	\N	{"en_US": "3. Goods self-delivery", "fr_FR": "3. Livraisons de biens à soi-même"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
78	22	5	74	\N	\N	1	1	\N	\N	CD_SERVICES_SELF_BASE	\N	{"en_US": "4. Services self-delivery", "fr_FR": "4. Prestations de services à soi-même"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
79	22	5	74	\N	\N	1	1	\N	\N	CD_PM	\N	{"en_US": "5. Public Markets with external financing", "fr_FR": "5. Opérations afférentes aux marchés publics à financement extérieur"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
80	22	5	74	\N	\N	1	1	\N	\N	CD_EXPORT	\N	{"en_US": "6. Export", "fr_FR": "6. Exportations et opérations assimilées"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
81	22	5	74	\N	\N	1	1	\N	\N	CD_EXEMPT	\N	{"en_US": "7. Exempted operations", "fr_FR": "7. Opérations exonérées"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
82	22	5	74	\N	\N	1	1	\N	\N	CD_NON_IMPOSABLE	\N	{"en_US": "8. Non imposable operations", "fr_FR": "8. Opérations non imposables"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
83	22	3	73	\N	\N	1	1	\N	\N	CD_TAX	\N	{"en_US": "b) Tax collected", "fr_FR": "b) TVA collectée"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
84	22	5	83	\N	\N	1	1	\N	\N	CD_GOODS_TAX	\N	{"en_US": "1. Goods delivery", "fr_FR": "1. Livraisons de biens"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
85	22	5	83	\N	\N	1	1	\N	\N	CD_SERVICES_TAX	\N	{"en_US": "2. Services", "fr_FR": "2. Prestations de services"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
86	22	5	83	\N	\N	1	1	\N	\N	CD_GOODS_SELF_TAX	\N	{"en_US": "3. Goods self-delivery", "fr_FR": "3. Livraisons de biens à soi-même"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
87	22	5	83	\N	\N	1	1	\N	\N	CD_SERVICES_SELF_TAX	\N	{"en_US": "4. Services self-delivery", "fr_FR": "4. Prestations de services à soi-même"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
88	22	5	83	\N	\N	1	1	\N	\N	CD_PM_TAX	\N	{"en_US": "5. Public Markets with external financing", "fr_FR": "5. Opérations afférentes aux marchés publics à financement extérieur"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
89	22	0	\N	\N	\N	1	1	\N	\N	CD_IMP_SERVICE	\N	{"en_US": "III. Services received from providers not established in DRC", "fr_FR": "III. Prestations reçues des prestataires non établis en RDC"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
90	22	3	89	\N	\N	1	1	\N	\N	CD_IMP_SERVICE_BASE	\N	{"en_US": "c) Invoice amounts", "fr_FR": "c) Montant des factures"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
91	22	3	89	\N	\N	1	1	\N	\N	CD_IMP_SERVICE_TAX	\N	{"en_US": "d) Tax collected", "fr_FR": "d) TVA collectée"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
92	22	0	\N	\N	\N	1	1	\N	\N	CD_DEDUCTIBLE	\N	{"en_US": "IV. Deductible tax on", "fr_FR": "IV. Déductions/Taxe déductible sur"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
93	22	3	92	\N	\N	1	1	\N	\N	CD_ASSETS	\N	{"en_US": "11. Assets", "fr_FR": "11. Immobilisations"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
94	22	5	93	\N	\N	1	1	\N	\N	CD_IMPORTATIONS_ASSETS	\N	{"en_US": "e) Importations", "fr_FR": "e) Importations"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
95	22	5	93	\N	\N	1	1	\N	\N	CD_LOCAL_ASSETS	\N	{"en_US": "f) local", "fr_FR": "f) Local"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
96	22	3	92	\N	\N	1	1	\N	\N	CD_GOODS	\N	{"en_US": "12. Goods", "fr_FR": "12. Biens"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
97	22	5	96	\N	\N	1	1	\N	\N	CD_IMPORTATIONS_GOODS	\N	{"en_US": "e) Importations", "fr_FR": "e) Importations"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
98	22	5	96	\N	\N	1	1	\N	\N	CD_LOCAL_GOODS	\N	{"en_US": "f) local", "fr_FR": "f) Local"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
99	22	3	92	\N	\N	1	1	\N	\N	CD_RAW	\N	{"en_US": "13. Raw materials", "fr_FR": "13. Matières premières"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
100	22	5	99	\N	\N	1	1	\N	\N	CD_IMPORTATIONS_RAW	\N	{"en_US": "e) Importations", "fr_FR": "e) Importations"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
101	22	5	99	\N	\N	1	1	\N	\N	CD_LOCAL_RAW	\N	{"en_US": "f) local", "fr_FR": "f) Local"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
102	22	3	92	\N	\N	1	1	\N	\N	CD_OTHER	\N	{"en_US": "14. Other goods and services", "fr_FR": "14. Autres biens et services"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
103	22	5	102	\N	\N	1	1	\N	\N	CD_IMPORTATIONS_OTHER	\N	{"en_US": "e) Importations", "fr_FR": "e) Importations"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
104	22	5	102	\N	\N	1	1	\N	\N	CD_LOCAL_OTHER	\N	{"en_US": "f) local", "fr_FR": "f) Local"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
105	22	3	92	\N	\N	1	1	\N	\N	CD_TOTAL_DEDUCTIBLE	\N	{"en_US": "15. Total deductible VAT", "fr_FR": "15. Total TVA déductible"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
106	22	3	92	\N	\N	1	1	\N	\N	CD_REPORT_CREDIT	\N	{"en_US": "16. Report of last month's credit", "fr_FR": "16. Report de crédit du mois précédent"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
107	22	3	92	\N	\N	1	1	\N	\N	CD_DEDUCTIBLE_AMOUNT	\N	{"en_US": "17. Deductible VAT amount", "fr_FR": "17. Montant de la TVA déductible"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
108	22	0	\N	\N	\N	1	1	\N	\N	CD_REGU	\N	{"en_US": "V. Regularisations", "fr_FR": "V. Régularisations"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
109	22	3	108	\N	\N	1	1	\N	\N	CD_REPAYMENTS	\N	{"en_US": "18. VAT Repayments", "fr_FR": "18. Reversement de TVA"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
110	22	3	108	\N	\N	1	1	\N	\N	CD_ADD_DEDUCTION	\N	{"en_US": "19. Additional Deductions", "fr_FR": "19. Complément de déductions"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
111	22	3	108	\N	\N	1	1	\N	\N	CD_MINING	\N	{"en_US": "20. VAT deducted at source by mining companies", "fr_FR": "20. TVA retenue à la source par les entreprises minières"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
112	22	3	108	\N	\N	1	1	\N	\N	CD_RECOVERY	\N	{"en_US": "21. Recovery of deductible vat credit on externally financed public contracts", "fr_FR": "21. Récupération de la TVA déductible sur marchés publics à financement extérieur"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
113	22	0	\N	\N	\N	1	1	\N	\N	CD_TAX_CALC	\N	{"en_US": "VI. Tax calculation", "fr_FR": "VI. Calcul de l'impôt"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
114	22	3	113	\N	\N	1	1	\N	\N	CD_NET_TO_PAY	\N	{"en_US": "22. Net VAT to pay (b9+d10+18+20-17-19-20-b5)", "fr_FR": "22. TVA nette à verser (b9+d10+18+20-17-19-20-b5)"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
115	22	3	113	\N	\N	1	1	\N	\N	CD_CREDIT	\N	{"en_US": "23. VAT Credit (17+19+20+b5-b9-d10-18-20)", "fr_FR": "23. Crédit de TVA (17+19+20+b5-b9-d10-18-20)"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
116	22	3	113	\N	\N	1	1	\N	\N	CD_REPAYMENT_ASKED	\N	{"en_US": "24. Repayment of VAT credit asked", "fr_FR": "24. Remboursement de crédit de TVA demandé"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
117	22	3	113	\N	\N	1	1	\N	\N	CD_CREDIT_REPORTABLE	\N	{"en_US": "25. VAT Credit reportable (23 - 24)", "fr_FR": "25. Crédit de TVA reportable (23 - 24)"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
118	22	3	113	\N	\N	1	1	\N	\N	CD_CALCULATION_PM	\N	{"en_US": "26. VAT on Public Markets with external financing (b5)", "fr_FR": "26. TVA sur marchés publics à financement extérieur (b5)"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
119	22	3	113	\N	\N	1	1	\N	\N	CD_THIRD_PARTY	\N	{"en_US": "27. VAT on behalf of third parties", "fr_FR": "27. TVA pour compte des tiers"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
120	22	3	113	\N	\N	1	1	\N	\N	CD_TO_PAY	\N	{"en_US": "28. Amount to pay (22 + 26 + 27)", "fr_FR": "28. Montant à payer (22 + 26 + 27)"}	\N	\N	\N	2025-07-20 21:22:14.787329	2025-07-20 21:22:14.787329
225	27	0	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_ACTIF_TOT	\N	{"en_US": "ACTIVE", "fr_FR": "ACTIF"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
121	24	0	\N	60	\N	1	1	\N	\N	SYSCOHADA_ACTIF_PASSIF_TOTAL	\N	{"en_US": "ACTIVE - PASSIVE", "fr_FR": "ACTIF - PASSIF"}	\N	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
122	24	0	\N	70	\N	1	1	\N	\N	SYSCOHADA_ACTIF_TOT	\N	{"en_US": "ACTIVE", "fr_FR": "ACTIF"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
123	24	3	122	80	\N	1	1	\N	\N	SYSCOHADA_AD	\N	{"en_US": "AD | INTANGIBLE ASSETS", "fr_FR": "AD | IMMOBILISATIONS INCORPORELLES"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
124	24	5	123	90	\N	1	1	account_id	account_id	SYSCOHADA_AE	\N	{"en_US": "AE | Development and prospecting costs", "fr_FR": "AE | Frais de développement et de prospection"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
160	24	5	152	450	475	1	1	\N	\N	SYSCOHADA_CJ	\N	{"en_US": "CJ | Net income for the year", "fr_FR": "CJ | Résultat net de l'exercice"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
125	24	5	123	100	\N	1	1	account_id	account_id	SYSCOHADA_AF	\N	{"en_US": "AF | Patents, licenses, software, and similar rights", "fr_FR": "AF | Brevets, licences, logiciels, et droits similaires"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
126	24	5	123	110	\N	1	1	account_id	account_id	SYSCOHADA_AG	\N	{"en_US": "AG | Goodwill and Leasehold Rights", "fr_FR": "AG | Fonds commercial et droit de bail"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
127	24	5	123	120	\N	1	1	account_id	account_id	SYSCOHADA_AH	\N	{"en_US": "AH | Other intangible assets", "fr_FR": "AH | Autres immobilisations incorporelles"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
128	24	3	122	130	\N	1	1	\N	\N	SYSCOHADA_AI	\N	{"en_US": "AI | PROPERTY, PLANT AND EQUIPMENT", "fr_FR": "AI | IMMOBILISATIONS CORPORELLES"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
129	24	5	128	140	\N	1	1	account_id	account_id	SYSCOHADA_AJ	\N	{"en_US": "AJ | Land", "fr_FR": "AJ | Terrains"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
130	24	5	128	150	\N	1	1	account_id	account_id	SYSCOHADA_AK	\N	{"en_US": "AK | Buildings", "fr_FR": "AK | Batiments"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
131	24	5	128	160	\N	1	1	account_id	account_id	SYSCOHADA_AL	\N	{"en_US": "AL | Fixtures and fittings", "fr_FR": "AL | Aménagements, agencements et installations"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
132	24	5	128	170	\N	1	1	account_id	account_id	SYSCOHADA_AM	\N	{"en_US": "AM | Equipment, furniture and biological assets", "fr_FR": "AM | Matériel, mobilier et actifs biologiques"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
133	24	5	128	180	\N	1	1	account_id	account_id	SYSCOHADA_AN	\N	{"en_US": "AN | Transportation Equipment", "fr_FR": "AN | Matériel de transport"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
134	24	5	128	190	\N	1	1	account_id	account_id	SYSCOHADA_AP	\N	{"en_US": "AP | Advances and deposits paid on fixed assets", "fr_FR": "AP | Avances et acomptes versés sur immobilisations"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
135	24	3	122	200	\N	1	1	\N	\N	SYSCOHADA_AQ	\N	{"en_US": "AQ | EQUITY SECURITIES", "fr_FR": "AQ | IMMOBILISATIONS FINANCIERES"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
136	24	5	135	210	\N	1	1	account_id	account_id	SYSCOHADA_AR	\N	{"en_US": "AR | Financial assets", "fr_FR": "AR | Titres de participation"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
137	24	5	135	220	\N	1	1	account_id	account_id	SYSCOHADA_AS	\N	{"en_US": "AS | Other financial assets", "fr_FR": "AS | Autres immobilisations financières"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
138	24	3	122	230	\N	1	1	\N	\N	SYSCOHADA_AZ	\N	{"en_US": "AZ | TOTAL FIXED ASSETS (I)", "fr_FR": "AZ | TOTAL ACTIF IMMOBILISÉ (I)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
139	24	5	138	240	\N	1	1	account_id	account_id	SYSCOHADA_BA	\N	{"en_US": "BA | CURRENT ASSETS O.A.S", "fr_FR": "BA | ACTIF CIRCULANT HAO"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
140	24	5	138	250	\N	1	1	account_id	account_id	SYSCOHADA_BB	\N	{"en_US": "BB | INVENTORY AND OUTSTANDING", "fr_FR": "BB | STOCKS ET ENCOURS"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
141	24	5	138	260	\N	1	1	\N	\N	SYSCOHADA_BG	\N	{"en_US": "BG | RECEIVABLES AND ASSIMILATED USES", "fr_FR": "BG | CRÉANCES ET EMPLOIS ASSIMILÉS"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
142	24	7	141	270	\N	1	1	account_id	account_id	SYSCOHADA_BH	\N	{"en_US": "BH | Suppliers advances paid", "fr_FR": "BH | Fournisseurs avances versées"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
143	24	7	141	280	\N	1	1	account_id	account_id	SYSCOHADA_BI	\N	{"en_US": "BI | Customers", "fr_FR": "BI | Clients"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
144	24	7	141	290	\N	1	1	account_id	account_id	SYSCOHADA_BJ	\N	{"en_US": "BJ | Other receivables", "fr_FR": "BJ | Autres créances"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
145	24	3	122	300	\N	1	1	\N	\N	SYSCOHADA_BK	\N	{"en_US": "BK | TOTAL CURRENT ASSETS", "fr_FR": "BK | TOTAL ACTIF CIRCULANT"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
146	24	5	145	310	\N	1	1	account_id	account_id	SYSCOHADA_BQ	\N	{"en_US": "BQ | Investment Securities", "fr_FR": "BQ | Titres de placement"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
147	24	5	145	320	\N	1	1	account_id	account_id	SYSCOHADA_BR	\N	{"en_US": "BR | Values to be cashed", "fr_FR": "BR | Valeurs à encaisser"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
148	24	5	145	330	\N	1	1	account_id	account_id	SYSCOHADA_BS	\N	{"en_US": "BS | Banks, postal cheques, cash registers and similar", "fr_FR": "BS | Banques, chèques postaux, caisses et assimilés"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
149	24	3	122	340	\N	1	1	\N	\N	SYSCOHADA_BT	\N	{"en_US": "BT | TOTAL CASH AND ASSETS (II)", "fr_FR": "BT | TOTAL TRESORERIE-ACTIF (II)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
150	24	3	122	350	\N	1	1	account_id	account_id	SYSCOHADA_BU	\N	{"en_US": "BU | Translation adjustment assets (V)", "fr_FR": "BU | Écarts de conversion actif (V)"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
151	24	3	122	360	\N	1	1	\N	\N	SYSCOHADA_BZ	\N	{"en_US": "BZ | LARGE TOTAL", "fr_FR": "BZ | TOTAL GENERAL"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
152	24	0	\N	370	\N	1	1	\N	\N	SYSCOHADA_PASSIF_TOT	\N	{"en_US": "PASSIVE", "fr_FR": "PASSIF"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
153	24	5	152	380	\N	1	1	account_id	account_id	SYSCOHADA_CA	\N	{"en_US": "CA | Capital", "fr_FR": "CA | Capital"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
154	24	5	152	390	\N	1	1	account_id	account_id	SYSCOHADA_CB	\N	{"en_US": "CB | Contributors uncalled capital", "fr_FR": "CB | Apporteurs capital non appelé"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
155	24	5	152	400	\N	1	1	account_id	account_id	SYSCOHADA_CD	\N	{"en_US": "CD | Share Capital Premiums", "fr_FR": "CD | Primes liées au capital social"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
156	24	5	152	410	\N	1	1	account_id	account_id	SYSCOHADA_CE	\N	{"en_US": "CE | Revaluation differences", "fr_FR": "CE | Écarts de réévaluation"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
157	24	5	152	420	\N	1	1	account_id	account_id	SYSCOHADA_CF	\N	{"en_US": "CF | Unavailable Reserves", "fr_FR": "CF | Réserves indisponibles"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
158	24	5	152	430	\N	1	1	account_id	account_id	SYSCOHADA_CG	\N	{"en_US": "CG | Free reserves", "fr_FR": "CG | Réserves libres"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
159	24	5	152	440	\N	1	1	account_id	account_id	SYSCOHADA_CH	\N	{"en_US": "CH | Retained earnings", "fr_FR": "CH | Report à nouveau"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
161	24	5	152	460	\N	1	1	account_id	account_id	SYSCOHADA_CL	\N	{"en_US": "CL | Investment Grants", "fr_FR": "CL | Subventions d'investissement"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
162	24	5	152	470	\N	1	1	account_id	account_id	SYSCOHADA_CM	\N	{"en_US": "CM | Regulated Provisions", "fr_FR": "CM | Provisions réglementées"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
163	24	3	152	480	\N	1	1	\N	\N	SYSCOHADA_CP	\N	{"en_US": "CP | TOTAL EQUITY AND SIMILAR RESOURCES (I)", "fr_FR": "CP | TOTAL CAPITAUX PROPRES ET RESSOURCES ASSIMILEES (I)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
164	24	5	163	490	\N	1	1	account_id	account_id	SYSCOHADA_DA	\N	{"en_US": "DA | Borrowings and other financial liabilities", "fr_FR": "DA | Emprunts et dettes financières diverses"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
165	24	5	163	500	\N	1	1	account_id	account_id	SYSCOHADA_DB	\N	{"en_US": "DB | Capital lease liabilities", "fr_FR": "DB | Dettes de location-acquisition"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
166	24	5	163	510	\N	1	1	account_id	account_id	SYSCOHADA_DC	\N	{"en_US": "DC | Financial provision for risks and expenses", "fr_FR": "DC | Provision financières pour risques et charges"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
167	24	3	152	520	\N	1	1	\N	\N	SYSCOHADA_DD	\N	{"en_US": "DD | TOTAL FINANCIAL LIABILITIES AND SIMILAR RESOURCES (II)", "fr_FR": "DD | TOTAL DETTES FINANCIERS ET RESSOURCES ASSIMILEES (II)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
168	24	3	152	530	\N	1	1	\N	\N	SYSCOHADA_DF	\N	{"en_US": "DF | TOTAL STABLE RESOURCES (III)", "fr_FR": "DF | TOTAL RESSOURCES STABLES (III)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
169	24	5	168	540	\N	1	1	account_id	account_id	SYSCOHADA_DH	\N	{"en_US": "DH | Circulating liabilities OOA", "fr_FR": "DH | Dettes circulantes HAO"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
170	24	5	168	550	\N	1	1	account_id	account_id	SYSCOHADA_DI	\N	{"en_US": "DI | Customers, advances received", "fr_FR": "DI | Clients, avances reçues"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
171	24	5	168	560	\N	1	1	account_id	account_id	SYSCOHADA_DJ	\N	{"en_US": "DJ | Operating Suppliers", "fr_FR": "DJ | Fournisseurs d'exploitations"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
172	24	5	168	570	\N	1	1	account_id	account_id	SYSCOHADA_DK	\N	{"en_US": "DK | Tax and social security liabilities", "fr_FR": "DK | Dettes fiscales et sociales"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
173	24	5	168	580	\N	1	1	account_id	account_id	SYSCOHADA_DM	\N	{"en_US": "DM | Other debts", "fr_FR": "DM | Autres dettes"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
174	24	5	168	590	\N	1	1	account_id	account_id	SYSCOHADA_DN	\N	{"en_US": "DN | Provisions for short-term risks", "fr_FR": "DN | Provisions pour risques à court terme"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
175	24	3	152	600	\N	1	1	\N	\N	SYSCOHADA_DP	\N	{"en_US": "DP | TOTAL CURRENT LIABILITIES", "fr_FR": "DP | TOTAL PASSIF CIRCULANT"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
176	24	5	175	610	\N	1	1	account_id	account_id	SYSCOHADA_DQ	\N	{"en_US": "DQ | Banks, discount and treasury credits", "fr_FR": "DQ | Banques, crédits d'escompte et de trésorerie"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
177	24	5	175	620	\N	1	1	account_id	account_id	SYSCOHADA_DR	\N	{"en_US": "DR | Banks, financial institutions and treasury credits", "fr_FR": "DR | Banques, établissements financiers et crédits de trésorerie"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
178	24	3	152	630	\N	1	1	\N	\N	SYSCOHADA_DT	\N	{"en_US": "DT | TOTAL CASH LIABILITIES", "fr_FR": "DT | TOTAL TRESORERIE PASSIF"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
179	24	5	178	640	\N	1	1	account_id	account_id	SYSCOHADA_DV	\N	{"en_US": "DV | Currency translation adjustment - passive", "fr_FR": "DV | Ecart de conversion-passif"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
180	24	3	152	650	\N	1	1	\N	\N	SYSCOHADA_DZ	\N	{"en_US": "DZ | GENERAL TOTAL", "fr_FR": "DZ | TOTAL GENERAL"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
181	26	0	\N	40	\N	1	1	\N	\N	SYSCOHADA_CDR_TOT	\N	{"en_US": "INCOME AND EXPENSES", "fr_FR": "PRODUITS ET CHARGES"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
182	26	5	181	50	\N	1	1	\N	\N	SYSCOHADA_Ventes_de_marchandises	\N	{"en_US": "TA | Sales of goods", "fr_FR": "TA | Ventes de marchandises"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
183	26	5	181	60	\N	1	1	\N	\N	SYSCOHADA_Achats_de_marchandises	\N	{"en_US": "RA | Purchases of goods", "fr_FR": "RA | Achats de marchandises"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
184	26	5	181	70	\N	1	1	\N	\N	SYSCOHADA_Variation_de_stocks_mar	\N	{"en_US": "RB | Change in inventory of goods", "fr_FR": "RB | Variation de stocks de marchandises"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
185	26	3	181	80	\N	1	1	\N	\N	SYSCOHADA_Marge_commerciale 	\N	{"en_US": "XA | TRADE MARGIN (Sum of TA to RB)", "fr_FR": "XA | MARGE COMMERCIALE (Somme TA à RB)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
186	26	5	185	90	\N	1	1	\N	\N	SYSCOHADA_Ventes_prod_fab	\N	{"en_US": "TB | Sales of manufactured products", "fr_FR": "TB | Ventes de produits fabriqués"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
187	26	5	185	100	\N	1	1	\N	\N	SYSCOHADA_Travaux_services_vn	\N	{"en_US": "TC | Work, services sold", "fr_FR": "TC | Travaux, services vendus"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
188	26	5	185	110	\N	1	1	\N	\N	SYSCOHADA_Produits_accessoires	\N	{"en_US": "TD | Accessory Products", "fr_FR": "TD | Produits accessoires"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
189	26	3	181	120	\N	1	1	\N	\N	SYSCOHADA_Chiffres_affaires	\N	{"en_US": "XB | SALES REVENUES (TA + TB + TC + TD)", "fr_FR": "XB | CHIFFRE D'AFFAIRES (TA + TB + TC + TD)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
190	26	5	189	130	\N	1	1	\N	\N	SYSCOHADA_Produc_stck	\N	{"en_US": "TE | Stored production (or destocking)", "fr_FR": "TE | Production stockée (ou déstockage)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
191	26	5	189	140	\N	1	1	\N	\N	SYSCOHADA_Produc_immo	\N	{"en_US": "TF | Capitalized production", "fr_FR": "TF | Production immobilisée"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
192	26	5	189	150	\N	1	1	\N	\N	SYSCOHADA_Sub_exp	\N	{"en_US": "TG | Operating Grants", "fr_FR": "TG | Subventions d'exploitation"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
193	26	5	189	160	\N	1	1	\N	\N	SYSCOHADA_Autres_prod	\N	{"en_US": "TH | Other products", "fr_FR": "TH | Autres produits"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
194	26	5	189	170	\N	1	1	\N	\N	SYSCOHADA_Transf_chrg_exp	\N	{"en_US": "TI | Operating expense transfers", "fr_FR": "TI | Transferts de charges d'exploitation"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
195	26	5	189	180	\N	1	1	\N	\N	SYSCOHADA_Achats_mat_prem	\N	{"en_US": "RC | Purchases of raw materials and related supplies", "fr_FR": "RC | Achats de matières premières et fournitures liées"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
196	26	5	189	190	\N	1	1	\N	\N	SYSCOHADA_Var_stocks_mp	\N	{"en_US": "RD | Change in inventory of raw materials and related supplies", "fr_FR": "RD | Variation de stocks de matières premières et fournitures liées"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
197	26	5	189	200	\N	1	1	\N	\N	SYSCOHADA_Autres_achats	\N	{"en_US": "RE | Other purchases", "fr_FR": "RE | Autres achats"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
198	26	5	189	210	\N	1	1	\N	\N	SYSCOHADA_Var_stocks_autres_app	\N	{"en_US": "RF | Change in inventory of other supplies", "fr_FR": "RF | Variation de stocks d'autres approvisionnements"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
199	26	5	189	220	\N	1	1	\N	\N	SYSCOHADA_Transports	\N	{"en_US": "RG | Transport", "fr_FR": "RG | Transports"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
200	26	5	189	230	\N	1	1	\N	\N	SYSCOHADA_Services_ext	\N	{"en_US": "RH | External Services", "fr_FR": "RH | Services exterieurs"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
201	26	5	189	240	\N	1	1	\N	\N	SYSCOHADA_impots_et_taxes	\N	{"en_US": "RI | Taxes and Fees", "fr_FR": "RI | Impôts et taxes"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
202	26	5	189	250	\N	1	1	\N	\N	SYSCOHADA_Autres_charges	\N	{"en_US": "RJ | Other expenses", "fr_FR": "RJ | Autres charges"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
203	26	3	181	260	\N	1	1	\N	\N	SYSCOHADA_Val_ajoutee	\N	{"en_US": "XC | ADDED VALUE (XB+RA+RB) + (Sum of TE to RJ)", "fr_FR": "XC | VALEUR AJOUTEE (XB+RA+RB) + (Somme TE à RJ)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
204	26	5	203	270	\N	1	1	\N	\N	SYSCOHADA_Charges_pers	\N	{"en_US": "RK | Personnel expenses", "fr_FR": "RK | Charges de personnel"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
205	26	3	181	280	\N	1	1	\N	\N	SYSCOHADA_EBE	\N	{"en_US": "XD | GROSS OPERATING SURPLUS (XC+RK)", "fr_FR": "XD | EXCEDENT BRUT D'EXPLOITATION (XC+RK)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
206	26	5	205	290	\N	1	1	\N	\N	SYSCOHADA_Reprise_amr_prov_dep	\N	{"en_US": "TJ | Reversal of depreciation, provisions and impairment", "fr_FR": "TJ | Reprise d'amortissements, provisions et dépréciations"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
207	26	5	205	300	\N	1	1	\N	\N	SYSCOHADA_Dot_am_prov_dep	\N	{"en_US": "RL | Depreciation, amortization, provisions and impairment", "fr_FR": "RL | Dotations aux amortissements, aux provisions et dépréciations"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
208	26	3	181	310	\N	1	1	\N	\N	SYSCOHADA_Resultat_exp	\N	{"en_US": "XE | OPERATING INCOME (XD+TJ+RL)", "fr_FR": "XE | RESULTAT D'EXPLOITATION (XD+TJ+RL)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
209	26	5	208	320	\N	1	1	\N	\N	SYSCOHADA_Revenu_fin_ass	\N	{"en_US": "TK | Financial and Similar Income", "fr_FR": "TK | Revenus financiers et assimilés"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
210	26	5	208	330	\N	1	1	\N	\N	SYSCOHADA_Reprise_prov_dep_fin	\N	{"en_US": "TL | Reversals of provisions and financial depreciation", "fr_FR": "TL | Reprises de provisions et dépréciations financières"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
211	26	5	208	340	\N	1	1	\N	\N	SYSCOHADA_Transferts_charges_fin	\N	{"en_US": "TM | Financial expense transfers", "fr_FR": "TM | Transferts de charges financières"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
212	26	5	208	350	\N	1	1	\N	\N	SYSCOHADA_Frais_fin_chrg_ass	\N	{"en_US": "RM | Financial expenses and similar charges", "fr_FR": "RM | Frais financiers et charges assimilées"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
213	26	5	208	360	\N	1	1	\N	\N	SYSCOHADA_Dot_prov_dep_fin	\N	{"en_US": "RN | Allocation to provisions and financial depreciation", "fr_FR": "RN | Dotations aux provisions et aux dépréciations financières"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
214	26	3	181	370	\N	1	1	\N	\N	SYSCOHADA_Resultat_fin	\N	{"en_US": "XF | FINANCIAL RESULT (Sum of TK to RN)", "fr_FR": "XF | RESULTAT FINANCIER (Somme TK à RN)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
215	26	3	181	380	\N	1	1	\N	\N	SYSCOHADA_Resultat_AO	\N	{"en_US": "XG | INCOME FROM ORDINARY ACTIVITIES (XE+XF)", "fr_FR": "XG | RESULTAT DES ACTIVITES ORDINAIRES (XE+XF)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
216	26	5	215	390	\N	1	1	\N	\N	SYSCOHADA_Prod_cess_immo	\N	{"en_US": "TN | Proceeds from disposal of fixed assets", "fr_FR": "TN | Produits de cessions d'immobilisations"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
217	26	5	215	400	\N	1	1	\N	\N	SYSCOHADA_Autres_prod_HAO	\N	{"en_US": "TO | Other O.A.S products", "fr_FR": "TO | Autres produits HAO"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
218	26	5	215	410	\N	1	1	\N	\N	SYSCOHADA_Val_comp_cess_immo	\N	{"en_US": "RO | Book value of fixed asset disposals", "fr_FR": "RO | Valeurs comptables des cessions d'immobilisations"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
219	26	5	215	420	\N	1	1	\N	\N	SYSCOHADA_Autres_chrg_HAO	\N	{"en_US": "RP | Other expenses O.A.S", "fr_FR": "RP | Autres charges HAO"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
220	26	3	181	430	\N	1	1	\N	\N	SYSCOHADA_Resultat_HAO	\N	{"en_US": "XH | INCOME OUTSIDE OF ORDINARY ACTIVITIES (Sum of TN to RP)", "fr_FR": "XH | RESULTAT HORS ACTIVITES ORDINAIRES (Somme TN à RP)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
221	26	5	220	440	\N	1	1	\N	\N	SYSCOHADA_Part_trav	\N	{"en_US": "RQ | Employee Share Ownership", "fr_FR": "RQ | Participations des travailleurs"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
222	26	5	220	450	\N	1	1	\N	\N	SYSCOHADA_Impots_resultat	\N	{"en_US": "RS | Income taxes", "fr_FR": "RS | Impôts sur le resultat"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
223	26	3	181	460	\N	1	1	\N	\N	SYSCOHADA_XI	\N	{"en_US": "XI | NET INCOME (XG+XH+RQ+RS)", "fr_FR": "XI | RESULTAT NET (XG+XH+RQ+RS)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
224	27	0	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_ACTIF_PASSIF_TOTAL	\N	{"en_US": "ACTIVE - PASSIVE", "fr_FR": "ACTIF - PASSIF"}	\N	\N	t	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
226	27	3	225	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_AA	\N	{"en_US": "AA | Fixed assets held for sale arising from gifts and bequests not received and temporary usufruct", "fr_FR": "AA | Immobilisations destinées à la vente provenant de dons et legs non encore reçues et usufruit temporaire"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
227	27	5	226	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AB	\N	{"en_US": "AB | Intangible assets", "fr_FR": "AB | Immobilisations incorporelles"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
228	27	5	226	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AC	\N	{"en_US": "AC | Tangible and financial fixed assets", "fr_FR": "AC | Immobilisations corporelles et financières"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
229	27	3	225	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_AD	\N	{"en_US": "AD | Intangible assets", "fr_FR": "AD | Immobilisations incorporelles"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
230	27	5	229	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AE	\N	{"en_US": "AE | Patents, licences, software and similar rights", "fr_FR": "AE | Brevets, licenses, logiciels et droits similaires"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
231	27	5	229	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AF	\N	{"en_US": "AF | Other intangible assets", "fr_FR": "AF | Autres immobilisations incorporelles"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
232	27	5	229	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AG	\N	{"en_US": "AG | Advances and deposits paid on intangible assets", "fr_FR": "AG | Avances et acomptes versés sur immobilisations incorporelles"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
233	27	3	225	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_AH	\N	{"en_US": "AH | Tangible assets", "fr_FR": "AH | Immobilisations corporelles"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
234	27	5	233	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AI	\N	{"en_US": "AI | Land", "fr_FR": "AI | Terrains"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
235	27	5	233	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AJ	\N	{"en_US": "AJ | Buildings", "fr_FR": "AJ | Bâtiments"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
236	27	5	233	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AK	\N	{"en_US": "AK | Fixtures and fittings", "fr_FR": "AK | Aménagements, agencements et installations"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
237	27	5	233	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AL	\N	{"en_US": "AL | Equipment, furniture and biological assets", "fr_FR": "AL | Matériel, mobilier et actifs biologiques"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
238	27	5	233	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AM	\N	{"en_US": "AM | Transport equipment", "fr_FR": "AM | Matériel de transport"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
239	27	5	233	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AN	\N	{"en_US": "AN | Advance payments on tangible assets", "fr_FR": "AN | Avances et acomptes versés sur immobilisations corporelles"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
240	27	3	225	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_AO	\N	{"en_US": "AO | Financial assets", "fr_FR": "AO | Immobilisations financières"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
241	27	5	240	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AX	\N	{"en_US": "AX | Investments", "fr_FR": "AX | Titres de participation"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
242	27	5	240	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_AY	\N	{"en_US": "AY | Other financial assets", "fr_FR": "AY | Autres immobilisations financières"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
243	27	3	225	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_AZ	\N	{"en_US": "AZ | Total non-current assets", "fr_FR": "AZ | Total actif immobilisé"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
244	27	1	225	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_BT	\N	{"en_US": "BT | Total current assets", "fr_FR": "BT | Total actif circulant"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
245	27	3	244	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BA	\N	{"en_US": "BA | Current assets HAO", "fr_FR": "BA | Actif circulant HAO"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
246	27	3	244	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BB	\N	{"en_US": "BB | Inventories and outstanding", "fr_FR": "BB | Stocks et encours"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
247	27	3	244	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BC	\N	{"en_US": "BC | Trade debtors", "fr_FR": "BC | Fournisseurs débiteurs"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
248	27	3	244	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BD	\N	{"en_US": "BD | Members, customer-users", "fr_FR": "BD | Adhérents, Clients-usagers"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
249	27	3	244	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BE	\N	{"en_US": "BE | Other receivables", "fr_FR": "BE | Autres créances"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
250	27	3	225	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_BX	\N	{"en_US": "BX | Total cash assets", "fr_FR": "BX | Total trésorerie actif"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
251	27	5	250	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BU	\N	{"en_US": "BU | Investment securities", "fr_FR": "BU | Titres de placement"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
252	27	5	250	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BV	\N	{"en_US": "BV | Cash in hand", "fr_FR": "BV | Valeurs à encaisser"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
253	27	5	250	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BW	\N	{"en_US": "BW | Banks, financial institutions and similar entities", "fr_FR": "BW | Banques, établissements financiers, caisses et assimilés"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
254	27	1	225	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_BY	\N	{"en_US": "BY | Currency adjustment - Assets", "fr_FR": "BY | Ecart de conversion-Actif"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
255	27	0	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_BZ	\N	{"en_US": "BZ | Grand total", "fr_FR": "BZ | Total Général"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
256	27	0	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_PASSIVE_TOT	\N	{"en_US": "PASSIVE", "fr_FR": "PASSIF"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
257	27	3	256	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_DE	\N	{"en_US": "DE | Total stable resources", "fr_FR": "Total ressource recevables"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
258	27	5	257	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_CZ	\N	{"en_US": "CZ | Total own and similar resources", "fr_FR": "CZ | Total ressources propres et assimilées"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
259	27	7	258	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_CK	\N	{"en_US": "CK | Total equity and similar resources", "fr_FR": "CK | Total fonds propres et assimilés"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
260	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CA	\N	{"en_US": "CA | Non-expendable allocation without right of withdrawal", "fr_FR": "CA | Dotation non consomptible sans droît reprise"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
261	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CB	\N	{"en_US": "CB | Non-expendable appropriation with right of withdrawal", "fr_FR": "CB | Dotation non consomptible avec droît reprise"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
262	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CC	\N	{"en_US": "CC | Entrance fee", "fr_FR": "CC | Droit d'entrée"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
263	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CD	\N	{"en_US": "CD | Expenditure", "fr_FR": "CD | Dotation consomptible"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
264	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CE	\N	{"en_US": "CE | Revaluation surplus", "fr_FR": "CE | Ecarts de réévaluation"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
265	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CF	\N	{"en_US": "CF | Reserves", "fr_FR": "CF | Réserves"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
266	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CG	\N	{"en_US": "CG | Retained earnings (+ or -)", "fr_FR": "CG | Report à nouveau (+ ou -)"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
267	27	9	259	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_CH	\N	{"en_US": "CH | Net profit for the year (surplus + or deficit -)", "fr_FR": "CH | Résultat net de l'exercice (excédent + ou déficit -)"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
268	27	11	267	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_CH_UNAFFECTED	\N	{"en_US": "Unallocated earnings", "fr_FR": "Bénéfices non répartis"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
269	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CI	\N	{"en_US": "CI | Investment grants", "fr_FR": "CI | Subventions d'investissement"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
270	27	9	259	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CJ	\N	{"en_US": "CJ | Regulated provisions", "fr_FR": "CJ | Provisions réglementées"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
271	27	7	258	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_CY	\N	{"en_US": "CY | Total restricted and deferred funds", "fr_FR": "CY | Total fonds affectés et reportés"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
272	27	9	271	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CW	\N	{"en_US": "CW | Restricted funds and funds from gifts and bequests of fixed assets", "fr_FR": "CW | Fonds affectés et provenant de dons et legs d'immobilisations"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
273	27	9	271	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_CX	\N	{"en_US": "CX | Deferred funds", "fr_FR": "CX | Fonds reportés"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
274	27	5	257	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_DD	\N	{"en_US": "DD | Total financial debts and similar liabilities", "fr_FR": "DD | Total dettes financières et ressources assimilées"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
275	27	7	274	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DA	\N	{"en_US": "DA | Loans and borrowings", "fr_FR": "DA | Emprunts et dettes financières"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
276	27	7	274	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DB	\N	{"en_US": "DB | Capital lease liabilities", "fr_FR": "DB | Dettes de location-acquisition"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
277	27	7	274	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DC	\N	{"en_US": "DC | Provisions for liabilities and charges", "fr_FR": "DC | Provisions pour risques et charges"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
278	27	3	256	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_DV	\N	{"en_US": "DV | Total current liabilities", "fr_FR": "DV | Total passif circulant"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
279	27	5	278	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DF	\N	{"en_US": "DF | Current liabilities HAO", "fr_FR": "DF | Dettes circulantes HAO"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
280	27	5	278	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DG	\N	{"en_US": "DG | Members, customer creditors", "fr_FR": "DG | Adhérents, clients-usagers créditeurs"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
281	27	5	278	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DH	\N	{"en_US": "DH | Suppliers", "fr_FR": "DH | Fournisseurs"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
282	27	5	278	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DI	\N	{"en_US": "DI | Other liabilities", "fr_FR": "DI | Autres dettes"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
283	27	3	256	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_DX	\N	{"en_US": "DX | Total cash liabilities", "fr_FR": "DX | Total trésorerie passif"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
284	27	5	283	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DW	\N	{"en_US": "DW | Banks, financial institutions and overdrafts", "fr_FR": "DW | Banques, établissements financiers et crédits de trésorerie"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
285	27	1	256	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_DY	\N	{"en_US": "DY | Currency adjustment - Liabilities", "fr_FR": "Ecart de conversion-Passif"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
286	27	0	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_DZ	\N	{"en_US": "DZ | Grand total", "fr_FR": "DZ | Total général"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
287	29	1	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_XA	\N	{"en_US": "XA | Income from ordinary activities", "fr_FR": "XA | Revenus des activités ordinaires"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
288	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RA	\N	{"en_US": "RA | Contributions", "fr_FR": "RA | Cotisations"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
289	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RB	\N	{"en_US": "RB | Expenditure transferred to income statement", "fr_FR": "RB | Dotations consomptibles transférées au compte de résultat"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
290	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RC	\N	{"en_US": "RC | Income from generosity", "fr_FR": "RC | Revenus liés à la générosité"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
291	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RD	\N	{"en_US": "RD | Sales of goods", "fr_FR": "RD | Ventes de marchandises"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
292	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RE	\N	{"en_US": "RE | Sales of services and finished goods", "fr_FR": "RE | Ventes de services et produits finis"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
293	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RF	\N	{"en_US": "RF | Operating subsidies", "fr_FR": "RF | Subventions d'exploitations"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
294	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RG	\N	{"en_US": "RG | Other income and expense transfers", "fr_FR": "RG | Autres produits et transferts de charges"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
295	29	3	287	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_RH	\N	{"en_US": "RH | Reversals of provisions, impairment, grants and other reversals", "fr_FR": "RH | Reprises de provisions, dépréciations, subventions et autres reprises"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
296	29	1	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_XB	\N	{"en_US": "XB | Cost of ordinary activities", "fr_FR": "XB | Charges des activités ordinaires"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
297	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TA	\N	{"en_US": "TA | Purchases of goods and services related to operations", "fr_FR": "TA | Achats de biens et services liés à l'activité"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
298	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TB	\N	{"en_US": "TB | Change in inventories of purchased goods and services related to operations", "fr_FR": "TB | Variation de stocks des achats de biens et services liés à l'activité"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
299	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TC	\N	{"en_US": "TC | Purchases of goods and raw materials", "fr_FR": "TC | Achats de marchandises et matières premières"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
300	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TD	\N	{"en_US": "TD | Other purchases", "fr_FR": "TD | Autres achats"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
301	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TE	\N	{"en_US": "TE | Change in merchandise, raw materials and other inventories", "fr_FR": "TE | Variation de stocks de marchandises, de matières premières et autres"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
302	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TF	\N	{"en_US": "TF | Transports", "fr_FR": "TF | Transports"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
303	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TG	\N	{"en_US": "TG | External services", "fr_FR": "TG | Services extérieurs"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
304	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TH	\N	{"en_US": "TH | Taxes and duties", "fr_FR": "TH | Impôts et taxes"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
305	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TI	\N	{"en_US": "TI | Other expenses", "fr_FR": "TI | Autres charges"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
306	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TJ	\N	{"en_US": "TJ | Staff costs", "fr_FR": "TJ | Charges de personnel"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
307	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TK	\N	{"en_US": "TK | Financial expenses and similar charges", "fr_FR": "TK | Frais financiers et charges assimilées"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
308	29	3	296	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TL	\N	{"en_US": "TL | Depreciation, provisions, impairment and other allowances", "fr_FR": "TL | Dotations aux amortissements, aux provisions, aux dépréciations et autres"}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
309	29	1	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_XC	\N	{"en_US": "XC | Profit from ordinary activities (XA - XB)", "fr_FR": "XC | Résultat des activités ordinaires (XA - XB)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
310	29	1	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_XD	\N	{"en_US": "XD | H.A.O. result (TM - TN)", "fr_FR": "XD | Résultat H.A.O. (TM - TN)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
311	29	3	310	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TM	\N	{"en_US": "TM | H.A.O. Products", "fr_FR": "TM | Produits H.A.O."}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
312	29	3	310	\N	\N	1	1	account_id	account_id	SYSCEBNL_ASSOC_TN	\N	{"en_US": "TN | H.A.O. Charges", "fr_FR": "TN | Charges H.A.O."}	t	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
313	29	0	\N	\N	\N	1	1	\N	\N	SYSCEBNL_ASSOC_XE	\N	{"en_US": "XE | Net profit for the year (+surplus, -deficit) (XC - XD)", "fr_FR": "XE | Résultat net de l'exercice (+excédent, -déficit) (XC - XD)"}	\N	\N	\N	2025-07-20 21:22:17.685282	2025-07-20 21:22:17.685282
\.


--
-- Data for Name: account_report_section_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_section_rel (main_report_id, sub_report_id) FROM stdin;
21	4
21	7
21	12
25	12
25	24
25	26
28	12
28	27
28	29
\.


--
-- Data for Name: account_report_send; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_send (id, mail_template_id, account_report_id, create_uid, write_uid, mode, mail_subject, report_options, mail_attachments_widget, mail_body, enable_download, checkbox_download, enable_send_mail, checkbox_send_mail, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_report_send_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_report_send_res_partner_rel (account_report_send_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: account_reports_export_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_reports_export_wizard (id, report_id, create_uid, write_uid, doc_name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_reports_export_wizard_format; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_reports_export_wizard_format (id, export_wizard_id, create_uid, write_uid, name, fun_to_call, fun_param, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_resequence_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_resequence_wizard (id, create_uid, write_uid, first_name, ordering, first_date, end_date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_return; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return (id, message_main_attachment_id, type_id, company_id, tax_unit_id, create_uid, write_uid, name, state, date_from, date_to, date_deadline, date_submission, amount_to_pay, is_completed, manually_created, report_opened_once, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_return_check; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_check (id, records_count, return_id, create_uid, write_uid, code, name, message, state, records_name, result, return_state, action, notes, bypassed, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_return_check_res_users_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_check_res_users_rel (account_return_check_id, res_users_id) FROM stdin;
\.


--
-- Data for Name: account_return_creation_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_creation_wizard (id, company_id, return_type_id, create_uid, write_uid, date_from, date_to, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_return_ir_attachment_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_ir_attachment_rel (account_return_id, ir_attachment_id) FROM stdin;
\.


--
-- Data for Name: account_return_payment_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_payment_wizard (id, company_id, partner_bank_id, return_id, create_uid, write_uid, amount_to_pay, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_return_res_company_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_res_company_rel (account_return_id, res_company_id) FROM stdin;
\.


--
-- Data for Name: account_return_submission_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_submission_wizard (id, return_id, create_uid, write_uid, instructions, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_return_type; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_return_type (id, report_id, payment_partner_bank_id, create_uid, write_uid, deadline_periodicity, deadline_start_date, name, create_date, write_date) FROM stdin;
1	\N	\N	1	1	year	\N	{"en_US": "Annual Closing: Corporate Tax", "fr_FR": "Clôture annuelle : impôt des sociétés"}	2025-07-20 21:22:13.046108	2025-07-20 21:22:13.046108
2	22	\N	1	1	\N	\N	{"en_US": "Tax"}	2025-07-20 21:22:17.637708	2025-07-20 21:22:17.637708
\.


--
-- Data for Name: account_secure_entries_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_secure_entries_wizard (id, company_id, create_uid, write_uid, hash_date, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_setup_bank_manual_config; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_setup_bank_manual_config (id, res_partner_bank_id, num_journals_without_account_bank, num_journals_without_account_credit, create_uid, write_uid, new_journal_name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_tax; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax (id, company_id, sequence, tax_group_id, cash_basis_transition_account_id, country_id, create_uid, write_uid, type_tax_use, tax_scope, amount_type, price_include_override, tax_exigibility, name, description, invoice_label, invoice_legal_notes, amount, is_domestic, active, include_base_amount, is_base_affected, analytic, create_date, write_date) FROM stdin;
12	1	1	1	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% NI"}	{"en_US": "<div>0% (non imposable)</div>"}	\N	\N	0.0000	t	f	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
3	1	1	2	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "16% PM"}	{"en_US": "<div>16% Public Markets</div>", "fr_FR": "16% Marchés publics"}	\N	\N	16.0000	t	f	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
10	1	1	2	\N	41	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "16% I EX"}	{"en_US": "<div>16% (import of assets)</div>", "fr_FR": "16% (importation d'immobilisations)"}	\N	\N	16.0000	f	f	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
13	1	1	1	\N	41	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "0%"}	{"en_US": "<div>0% (exempt)</div>", "fr_FR": "0% (exonéré)"}	\N	\N	0.0000	t	f	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
1	1	1	2	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "16% G"}	{"en_US": "<div>16% merchandises</div>", "fr_FR": "16% Marchandises"}	\N	\N	16.0000	t	t	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
2	1	1	2	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "16% S"}	{"en_US": "<div>16% Services</div>"}	\N	\N	16.0000	t	t	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
4	1	1	2	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "16% G SD", "fr_FR": "16 G LASM"}	{"en_US": "<div>16% Goods Self Delivery</div>", "fr_FR": "16% Biens Livraison à soi-meme"}	\N	\N	16.0000	t	f	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
6	1	1	2	\N	41	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "16% M"}	{"en_US": "<div>16% merchandises</div>", "fr_FR": "16% Marchandises"}	\N	\N	16.0000	t	t	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
5	1	1	2	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "16% S SD", "fr_FR": "16 S LASM"}	{"en_US": "<div>16% Services Self Delivery</div>", "fr_FR": "16% Services Livraison à soi-meme"}	\N	\N	16.0000	t	f	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
7	1	1	2	\N	41	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "16% Asset", "fr_FR": "16% Immo"}	{"en_US": "<div>16% assets</div>", "fr_FR": "16% immobilisations"}	\N	\N	16.0000	t	t	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
8	1	1	1	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0% EX"}	{"en_US": "<div>0% (export)</div>", "fr_FR": "0% (exportation)"}	\N	\N	0.0000	f	t	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
9	1	1	2	\N	41	1	1	purchase	\N	percent	\N	on_invoice	{"en_US": "16% G EX"}	{"en_US": "<div>16% (import)</div>", "fr_FR": "16% (importation)"}	\N	\N	16.0000	f	t	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
11	1	1	1	\N	41	1	1	sale	\N	percent	\N	on_invoice	{"en_US": "0%"}	{"en_US": "<div>0% (exempt)</div>", "fr_FR": "0% (exonéré)"}	\N	\N	0.0000	t	t	f	t	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
\.


--
-- Data for Name: account_tax_alternatives; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax_alternatives (dest_tax_id, src_tax_id) FROM stdin;
8	2
8	1
9	6
10	7
\.


--
-- Data for Name: account_tax_filiation_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax_filiation_rel (parent_tax, child_tax) FROM stdin;
\.


--
-- Data for Name: account_tax_group; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax_group (id, sequence, company_id, tax_payable_account_id, tax_receivable_account_id, advance_tax_payment_account_id, country_id, create_uid, write_uid, pos_receipt_label, name, preceding_subtotal, create_date, write_date) FROM stdin;
1	10	1	526	527	\N	41	1	1	\N	{"en_US": "VAT 0%", "fr_FR": "T.V.A. 0%"}	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
2	10	1	526	527	\N	41	1	1	\N	{"en_US": "VAT 16%", "fr_FR": "T.V.A. 16%"}	\N	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458
\.


--
-- Data for Name: account_tax_repartition_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax_repartition_line (id, account_id, tax_id, company_id, sequence, create_uid, write_uid, repartition_type, document_type, use_in_tax_closing, create_date, write_date, factor_percent) FROM stdin;
1	\N	8	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
2	\N	8	1	1	1	1	tax	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
3	\N	8	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
4	\N	8	1	1	1	1	tax	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
5	\N	11	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
6	\N	11	1	1	1	1	tax	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
7	\N	11	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
8	\N	11	1	1	1	1	tax	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
9	\N	12	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
10	\N	12	1	1	1	1	tax	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
11	\N	12	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
12	\N	12	1	1	1	1	tax	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
13	\N	13	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
14	\N	13	1	1	1	1	tax	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
15	\N	13	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
16	\N	13	1	1	1	1	tax	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
53	\N	1	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
54	521	1	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
55	\N	1	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
56	521	1	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
57	\N	2	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
58	521	2	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
59	\N	2	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
60	521	2	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
61	\N	3	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
62	521	3	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
63	\N	3	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
64	521	3	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
65	\N	4	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
66	521	4	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
67	\N	4	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
68	521	4	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
69	\N	5	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
70	521	5	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
71	\N	5	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
72	521	5	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
73	\N	6	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
74	530	6	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
75	\N	6	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
76	530	6	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
77	\N	7	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
78	529	7	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
79	\N	7	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
80	529	7	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
81	\N	9	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
82	521	9	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	-100
83	529	9	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
84	\N	9	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
85	521	9	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	-100
86	529	9	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
87	\N	10	1	1	1	1	base	invoice	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
88	521	10	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	-100
89	529	10	1	1	1	1	tax	invoice	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
90	\N	10	1	1	1	1	base	refund	f	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
91	521	10	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	-100
92	529	10	1	1	1	1	tax	refund	t	2025-07-20 21:22:21.101458	2025-07-20 21:22:21.101458	100
\.


--
-- Data for Name: account_tax_sale_order_line_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax_sale_order_line_rel (sale_order_line_id, account_tax_id) FROM stdin;
\.


--
-- Data for Name: account_tax_unit; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax_unit (id, country_id, main_company_id, create_uid, write_uid, name, vat, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_tax_unit_res_company_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_tax_unit_res_company_rel (res_company_id, account_tax_unit_id) FROM stdin;
\.


--
-- Data for Name: account_transfer_model; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_transfer_model (id, journal_id, create_uid, write_uid, name, frequency, state, date_start, date_stop, active, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: account_transfer_model_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_transfer_model_line (id, transfer_model_id, account_id, sequence, create_uid, write_uid, create_date, write_date, percent) FROM stdin;
\.


--
-- Data for Name: account_transfer_model_line_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.account_transfer_model_line_res_partner_rel (account_transfer_model_line_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: activity_attachment_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.activity_attachment_rel (activity_id, attachment_id) FROM stdin;
\.


--
-- Data for Name: adjusting_entries__account_move; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.adjusting_entries__account_move (move_id, adjusting_entry_move_id) FROM stdin;
\.


--
-- Data for Name: auth_totp_device; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.auth_totp_device (id, name, user_id, scope, expiration_date, index, key, create_date) FROM stdin;
\.


--
-- Data for Name: auth_totp_rate_limit_log; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.auth_totp_rate_limit_log (id, user_id, create_uid, write_uid, ip, limit_type, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: auth_totp_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.auth_totp_wizard (id, user_id, create_uid, write_uid, secret, url, create_date, write_date, qrcode) FROM stdin;
\.


--
-- Data for Name: barcode_nomenclature; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.barcode_nomenclature (id, create_uid, write_uid, name, upc_ean_conv, create_date, write_date) FROM stdin;
1	1	1	Default Nomenclature	always	2025-07-20 21:22:02.649088	2025-07-20 21:22:02.649088
\.


--
-- Data for Name: barcode_rule; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.barcode_rule (id, barcode_nomenclature_id, sequence, create_uid, write_uid, name, encoding, type, pattern, alias, create_date, write_date) FROM stdin;
1	1	90	1	1	Product Barcodes	any	product	.*	0	2025-07-20 21:22:02.649088	2025-07-20 21:22:02.649088
\.


--
-- Data for Name: base_document_layout; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_document_layout (id, company_id, report_layout_id, create_uid, write_uid, create_date, write_date, from_invoice) FROM stdin;
\.


--
-- Data for Name: base_enable_profiling_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_enable_profiling_wizard (id, create_uid, write_uid, duration, expiration, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_import_import; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_import_import (id, create_uid, write_uid, res_model, file_name, file_type, create_date, write_date, file) FROM stdin;
\.


--
-- Data for Name: base_import_mapping; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_import_mapping (id, create_uid, write_uid, res_model, column_name, field_name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_import_module; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_import_module (id, create_uid, write_uid, state, import_message, modules_dependencies, force, with_demo, create_date, write_date, module_file) FROM stdin;
\.


--
-- Data for Name: base_language_export; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_language_export (id, model_id, create_uid, write_uid, name, lang, format, export_type, domain, state, create_date, write_date, data) FROM stdin;
\.


--
-- Data for Name: base_language_import; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_language_import (id, create_uid, write_uid, name, code, filename, overwrite, create_date, write_date, data) FROM stdin;
\.


--
-- Data for Name: base_language_install; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_language_install (id, create_uid, write_uid, overwrite, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_language_install_website_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_language_install_website_rel (base_language_install_id, website_id) FROM stdin;
\.


--
-- Data for Name: base_module_install_request; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_module_install_request (id, module_id, user_id, create_uid, write_uid, body_html, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_module_install_review; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_module_install_review (id, module_id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_module_uninstall; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_module_uninstall (id, create_uid, write_uid, show_all, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_module_uninstall_ir_module_module_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_module_uninstall_ir_module_module_rel (base_module_uninstall_id, ir_module_module_id) FROM stdin;
\.


--
-- Data for Name: base_module_update; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_module_update (id, updated, added, create_uid, write_uid, state, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_module_upgrade; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_module_upgrade (id, create_uid, write_uid, module_info, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_partner_merge_automatic_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_partner_merge_automatic_wizard (id, number_group, current_line_id, dst_partner_id, maximum_group, create_uid, write_uid, state, group_by_email, group_by_name, group_by_is_company, group_by_vat, group_by_parent_id, exclude_contact, exclude_journal_item, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: base_partner_merge_automatic_wizard_res_partner_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_partner_merge_automatic_wizard_res_partner_rel (base_partner_merge_automatic_wizard_id, res_partner_id) FROM stdin;
\.


--
-- Data for Name: base_partner_merge_line; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.base_partner_merge_line (id, wizard_id, min_id, create_uid, write_uid, aggr_ids, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: blog_blog; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.blog_blog (id, website_id, sequence, create_uid, write_uid, website_meta_og_img, website_meta_title, website_meta_description, website_meta_keywords, seo_name, name, subtitle, content, cover_properties, is_seo_optimized, active, create_date, write_date) FROM stdin;
1	\N	1	1	1	\N	\N	\N	\N	\N	{"en_US": "Our blog", "fr_FR": "Voyager"}	{"en_US": "We are a team of passionate people whose goal is to improve everyone's life.", "fr_FR": "Conseils pour vos vacances"}	\N	{"background-image": "url('/website_blog/static/src/img/cover_5.jpg')", "resize_class": "o_record_has_cover o_half_screen_height", "opacity": "0.4"}	f	t	2025-07-20 21:22:15.820881	2025-07-20 21:22:15.820881
2	1	2	2	2	\N	\N	\N	\N	\N	{"en_US": "Actualités", "fr_FR": "Actualités"}	\N	\N	{"background_color_class": "o_cc3", "background-image": "none", "opacity": "0.2", "resize_class": "o_half_screen_height"}	f	t	2025-07-20 21:22:23.081511	2025-07-20 21:22:23.081511
\.


--
-- Data for Name: blog_post; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.blog_post (id, website_id, author_id, blog_id, create_uid, write_uid, visits, website_meta_og_img, author_name, website_meta_title, website_meta_description, website_meta_keywords, seo_name, name, subtitle, content, teaser_manual, cover_properties, header_visible, footer_visible, is_published, is_seo_optimized, active, create_date, published_date, post_date, write_date) FROM stdin;
\.


--
-- Data for Name: blog_post_blog_tag_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.blog_post_blog_tag_rel (blog_tag_id, blog_post_id) FROM stdin;
\.


--
-- Data for Name: blog_tag; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.blog_tag (id, category_id, color, create_uid, write_uid, website_meta_og_img, website_meta_title, website_meta_description, website_meta_keywords, seo_name, name, is_seo_optimized, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: blog_tag_category; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.blog_tag_category (id, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: bus_bus; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.bus_bus (id, create_uid, write_uid, channel, message, create_date, write_date) FROM stdin;
179	1	1	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"offline","im_status":"offline","guest_id":false,"partner_id":3}}	2025-11-23 06:19:32.040908	2025-11-23 06:19:32.040908
180	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"away","im_status":"away","guest_id":false,"partner_id":3}}	2025-11-24 09:29:16.272897	2025-11-24 09:29:16.272897
181	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"offline","im_status":"offline","guest_id":false,"partner_id":3}}	2025-11-24 09:30:04.821693	2025-11-24 09:30:04.821693
182	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"away","im_status":"away","guest_id":false,"partner_id":3}}	2025-11-24 09:30:27.909499	2025-11-24 09:30:27.909499
183	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"offline","im_status":"offline","guest_id":false,"partner_id":3}}	2025-11-24 09:44:40.776043	2025-11-24 09:44:40.776043
184	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"away","im_status":"away","guest_id":false,"partner_id":3}}	2025-11-24 09:45:07.703014	2025-11-24 09:45:07.703014
185	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"offline","im_status":"offline","guest_id":false,"partner_id":3}}	2025-11-24 09:47:30.892873	2025-11-24 09:47:30.892873
186	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"away","im_status":"away","guest_id":false,"partner_id":3}}	2025-11-24 09:47:47.658641	2025-11-24 09:47:47.658641
187	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"offline","im_status":"offline","guest_id":false,"partner_id":3}}	2025-11-24 09:48:57.419775	2025-11-24 09:48:57.419775
188	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"away","im_status":"away","guest_id":false,"partner_id":3}}	2025-11-24 10:30:47.304338	2025-11-24 10:30:47.304338
189	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"offline","im_status":"offline","guest_id":false,"partner_id":3}}	2025-11-24 10:41:50.481307	2025-11-24 10:41:50.481307
190	2	2	["wwwsocofsacom","broadcast"]	{"type":"bundle_changed","payload":{"server_version":"saas~18.4+e"}}	2025-11-24 12:18:08.581511	2025-11-24 12:18:08.581511
191	2	2	["wwwsocofsacom","broadcast"]	{"type":"bundle_changed","payload":{"server_version":"saas~18.4+e"}}	2025-11-24 12:18:08.748429	2025-11-24 12:18:08.748429
192	2	2	["wwwsocofsacom","res.partner",3,"presence"]	{"type":"bus.bus/im_status_updated","payload":{"presence_status":"away","im_status":"away","guest_id":false,"partner_id":3}}	2025-11-24 12:18:24.068722	2025-11-24 12:18:24.068722
\.


--
-- Data for Name: change_password_own; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.change_password_own (id, create_uid, write_uid, new_password, confirm_password, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: change_password_user; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.change_password_user (id, wizard_id, user_id, create_uid, write_uid, user_login, new_passwd, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: change_password_wizard; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.change_password_wizard (id, create_uid, write_uid, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: choose_delivery_carrier; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.choose_delivery_carrier (id, order_id, carrier_id, create_uid, write_uid, weight_uom_name, delivery_message, create_date, write_date, delivery_price, display_price) FROM stdin;
\.


--
-- Data for Name: crm_tag; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.crm_tag (id, color, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: crm_team; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.crm_team (id, sequence, company_id, user_id, color, create_uid, write_uid, name, active, create_date, write_date, invoiced_target) FROM stdin;
1	0	\N	\N	11	1	1	{"en_US": "Sales", "fr_FR": "Ventes"}	t	2025-07-20 21:22:03.954607	2025-07-20 21:22:03.954607	\N
3	10	\N	\N	2	1	1	{"en_US": "Point of Sale", "fr_FR": "Point de Vente"}	f	2025-07-20 21:22:03.954607	2025-07-20 21:22:03.954607	\N
2	10	\N	\N	11	1	1	{"en_US": "Website", "fr_FR": "Site Web"}	t	2025-07-20 21:22:03.954607	2025-07-20 21:22:19.442228	\N
\.


--
-- Data for Name: crm_team_member; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.crm_team_member (id, crm_team_id, user_id, create_uid, write_uid, active, create_date, write_date) FROM stdin;
1	1	2	1	1	t	2025-07-20 21:22:03.954607	2025-07-20 21:22:03.954607
\.


--
-- Data for Name: decimal_precision; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.decimal_precision (id, digits, create_uid, write_uid, name, create_date, write_date) FROM stdin;
1	2	1	1	Product Unit	2025-07-20 21:22:01.977903	2025-07-20 21:22:01.977903
2	2	1	1	Percentage Analytic	2025-07-20 21:22:02.839217	2025-07-20 21:22:02.839217
3	2	1	1	Product Price	2025-07-20 21:22:03.039251	2025-07-20 21:22:03.039251
4	2	1	1	Discount	2025-07-20 21:22:03.039251	2025-07-20 21:22:03.039251
5	2	1	1	Stock Weight	2025-07-20 21:22:03.039251	2025-07-20 21:22:03.039251
6	2	1	1	Volume	2025-07-20 21:22:03.039251	2025-07-20 21:22:03.039251
7	6	1	1	Payment Terms	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
\.


--
-- Data for Name: delivery_carrier; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.delivery_carrier (id, sequence, company_id, product_id, shipping_insurance, create_uid, write_uid, delivery_type, integration_level, tracking_url, invoice_policy, name, carrier_description, active, allow_cash_on_delivery, prod_environment, debug_logging, free_over, return_label_on_delivery, get_return_label_from_portal, create_date, write_date, max_weight, max_volume, margin, fixed_margin, amount, fixed_price, website_id, is_published) FROM stdin;
1	1	\N	2	0	1	1	fixed	rate_and_ship	\N	estimated	{"en_US": "Standard delivery", "fr_FR": "Livraison standard"}	\N	t	\N	\N	\N	f	\N	\N	2025-07-20 21:22:17.354794	2025-07-20 21:22:19.442228	\N	\N	\N	\N	1000	0	\N	t
\.


--
-- Data for Name: delivery_carrier_country_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.delivery_carrier_country_rel (carrier_id, country_id) FROM stdin;
\.


--
-- Data for Name: delivery_carrier_state_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.delivery_carrier_state_rel (carrier_id, state_id) FROM stdin;
\.


--
-- Data for Name: delivery_price_rule; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.delivery_price_rule (id, sequence, carrier_id, create_uid, write_uid, variable, operator, variable_factor, list_base_price, list_price, create_date, write_date, max_value) FROM stdin;
\.


--
-- Data for Name: delivery_zip_prefix; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.delivery_zip_prefix (id, create_uid, write_uid, name, create_date, write_date) FROM stdin;
\.


--
-- Data for Name: delivery_zip_prefix_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.delivery_zip_prefix_rel (carrier_id, zip_prefix_id) FROM stdin;
\.


--
-- Data for Name: digest_digest; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.digest_digest (id, company_id, create_uid, write_uid, periodicity, state, next_run_date, name, kpi_res_users_connected, kpi_mail_message_total, create_date, write_date, kpi_account_total_revenue, kpi_account_bank_cash, kpi_all_sale_total, kpi_website_sale_total) FROM stdin;
1	1	1	1	quarterly	activated	2025-11-30	{"en_US": "Your Odoo Periodic Digest", "fr_FR": "Votre digest périodique Odoo"}	t	t	2025-07-20 21:14:37.598903	2025-08-30 00:57:44.771774	t	t	t	t
\.


--
-- Data for Name: digest_digest_res_users_rel; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.digest_digest_res_users_rel (digest_digest_id, res_users_id) FROM stdin;
1	2
\.


--
-- Data for Name: digest_tip; Type: TABLE DATA; Schema: public; Owner: -
--

COPY public.digest_tip (id, sequence, group_id, create_uid, write_uid, name, tip_description, create_date, write_date) FROM stdin;
11	1400	16	1	1	{"en_US": "Tip: Use royalty-free photos", "fr_FR": "Astuce :  Utilisez des images libres de droit"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Use royalty-free photos</p>\\n    <p class=\\"tip_content\\">Search in the media dialogue when you need photos to illustrate your website. Odoo's integration with Unsplash, featuring millions of royalty free and high quality photos, makes it possible for you to get the perfect picture, in just a few clicks.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-image-search.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce :  Utilisez des images libres de droit</p>\\n    <p class=\\"tip_content\\">Recherchez dans la boîte de dialogue multimédia lorsque vous avez besoin de photos pour illustrer votre site web. L'intégration d'Odoo à Unsplash, avec des millions de photos libres de droits et de haute qualité, vous permet d'obtenir l'image parfaite, en quelques clics.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-image-search.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-30 23:15:29.605607
2	2100	1	1	1	{"en_US": "Tip: Click on an avatar to chat with a user", "fr_FR": "Astuce : Cliquez sur son avatar pour discuter avec un utilisateur"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Click on an avatar to chat with a user</p>\\n    <p class=\\"tip_content\\">Have a question about a document? Click on the responsible user's picture to start a conversation. If his avatar has a green dot, he is online.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-avatar.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Cliquez sur son avatar pour discuter avec un utilisateur</p>\\n    <p class=\\"tip_content\\">Une question à propos d'un document ? Cliquez sur la photo de l'utilisateur responsable pour commencer une discussion. Si vous voyez une boule verte, l'utilisateur est en ligne.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-avatar.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
3	2300	1	1	1	{"en_US": "Tip: A calculator in Odoo", "fr_FR": "Astuce : Une calculatrice dans Odoo"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: A calculator in Odoo</p>\\n    <p class=\\"tip_content\\">When editing a number, you can use formulae by typing the `=` character. This is useful when computing a margin or a discount on a quotation, sale order or invoice.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-calculator.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Une calculatrice dans Odoo</p>\\n    <p class=\\"tip_content\\">Lorsque vous saisissez un nombre, vous pouvez utiliser des formules en commençant par le caractère \\"=\\". Ceci est par exemple très utile lorsque vous calculez une marge ou une remise sur un devis, un bon de commande ou une facture.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-calculator.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
4	2400	1	1	1	{"en_US": "Tip: How to ping users in internal notes?", "fr_FR": "Astuce : Comment mentionner des utilisateurs dans une note interne ?"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: How to ping users in internal notes?</p>\\n    <p class=\\"tip_content\\">Type \\"@\\" to notify someone in a message, or \\"#\\" to link to a channel. Try to notify @OdooBot to test the feature.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-notifications.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Comment mentionner des utilisateurs dans une note interne ?</p>\\n    <p class=\\"tip_content\\">Saisissez \\"@\\" pour notifier quelqu'un dans un message, ou \\"#\\" pour un canal de discussion. Essayez de notifier @OdooBot pour tester la fonctionnalité.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-notifications.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
5	2500	1	1	1	{"en_US": "Tip: Knowledge is power", "fr_FR": "Astuce : La connaissance, c'est le pouvoir"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Knowledge is power</p>\\n    <p class=\\"tip_content\\">When following documents, use the pencil icon to fine-tune the information you want to receive.\\nFollow a project / sales team to keep track of this project's tasks / this team's opportunities.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-following.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : La connaissance, c'est le pouvoir</p>\\n    <p class=\\"tip_content\\">Lorsque vous êtes abonné à un document, utilisez l'icône de crayon pour affiner les informations que vous désirez recevoir.\\nSuivez un projet ou une équipe commerciale pour garder un œil sur leurs tâches/opportunités respectives. </p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-following.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
6	3300	1	1	1	{"en_US": "Tip: Join the Dark Side", "fr_FR": "Conseil : Passez en mode sombre"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Join the Dark Side</p>\\n    <p class=\\"tip_content\\">Feeling eye strain? Give your eyes a break by switching to Dark Mode.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/18-web-dark-theme.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Conseil : Passez en mode sombre</p>\\n    <p class=\\"tip_content\\">Vous ressentez une fatigue oculaire ? Accordez une pause à vos yeux en passant en mode sombre.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/18-web-dark-theme.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
7	3800	1	1	1	{"en_US": "Tip: Personalize your Home Menu", "fr_FR": "Conseil : Personnalisez votre menu d'accueil"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Personalize your Home Menu</p>\\n    <p class=\\"tip_content\\">Click and hold on a Menu Item to reorder your Apps to your liking.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/18-web-app-order.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Conseil : Personnalisez votre menu d'accueil</p>\\n    <p class=\\"tip_content\\">Cliquez et maintenez un élément enfoncé pour réorganiser vos applications à votre convenance.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/18-web-app-order.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
8	1900	1	1	1	{"en_US": "Tip: Navigate menus like a pro", "fr_FR": "Astuce : Naviguez dans les menus comme un pro"}	{"en_US": "<div>\\n                    <b class=\\"tip_title\\">Tip: Navigate menus like a pro</b>\\n                    <p class=\\"tip_content\\">From the Home page, start typing what you would like to access. Odoo will suggest menus matching your search. Use arrow keys and press enter to jump to your menu.</p>\\n                    <img src=\\"https://download.odoocdn.com/digests/digest_enterprise/static/src/img/milk-menu-navigation.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n                </div>\\n            ", "fr_FR": "<div>\\n                    <b class=\\"tip_title\\">Astuce : Naviguez dans les menus comme un pro</b>\\n                    <p class=\\"tip_content\\">Depuis la page d'accueil, commencez à écrire ce à quoi vous voulez accéder. Odoo vous proposera des menus qui correspondent à votre recherche. Utilisez les flèches et appuyez sur la touche Enter pour accéder à votre menu.</p>\\n                    <img src=\\"https://download.odoocdn.com/digests/digest_enterprise/static/src/img/milk-menu-navigation.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n                </div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
9	3400	4	1	1	{"en_US": "Tip: Your Business right in their pocket", "fr_FR": "Conseil : votre entreprise à portée de main"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Your Business right in their pocket</p>\\n    <p class=\\"tip_content\\">Connect your WhatsApp account to Odoo to receive inbound messages directly in your CRM.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/whatsapp/static/src/img/18-whatsapp-message-flow.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Conseil : votre entreprise à portée de main</p>\\n    <p class=\\"tip_content\\">Connectez votre compte WhatsApp à Odoo pour recevoir les messages entrants directement dans votre CRM.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/whatsapp/static/src/img/18-whatsapp-message-flow.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
10	1500	16	1	1	{"en_US": "Tip: Engage with visitors to convert them into leads", "fr_FR": "Astuce : Interagissez directement avec les visiteurs et transformez les en opportunités."}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Engage with visitors to convert them into leads</p>\\n    <p class=\\"tip_content\\">Monitor your visitors while they are browsing your website with the Odoo Social app. Engage with them in just a click using a live chat request or a push notification. If they have completed one of your forms, you can send them an SMS, or call them right away while they are browsing your website.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-website-visitors.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Interagissez directement avec les visiteurs et transformez les en opportunités.</p>\\n    <p class=\\"tip_content\\">Surveillez vos visiteurs lorsqu'ils naviguent sur votre site web avec l'application Odoo Social. Interagissez avec eux en un seul clic en utilisant une demande de live chat ou une notification push. S'ils ont rempli l'un de vos formulaires, vous pouvez leur envoyer un SMS ou les appeler tout de suite pendant qu'ils naviguent sur votre site web.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-website-visitors.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-08-30 00:57:44.771774
12	1600	16	1	1	{"en_US": "Tip: Search Engine Optimization (SEO)", "fr_FR": "Astuce : Optimisation pour les moteurs de recherche (SEO)"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Search Engine Optimization (SEO)</p>\\n    <p class=\\"tip_content\\">To get more visitors, you should target keywords that are often searched in Google. With the built-in SEO tool, once you define a few keywords, Odoo will recommend you the best keywords to target. Then adapt your title and description accordingly to boost your traffic.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-SEO-keywords.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce&nbsp;: Optimisation pour les moteurs de recherche (SEO)</p>\\n    <p class=\\"tip_content\\">Pour attirer plus de visiteurs, vous devez cibler des mots-clés qui sont souvent recherchés dans Google. Avec l'outil SEO intégré, une fois que vous avez défini quelques mots-clés, Odoo vous recommandera les meilleurs et donc ceux à cibler. Adaptez ensuite votre titre et votre description en conséquence pour booster votre trafic.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-SEO-keywords.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 21:14:37.599435
1	800	1	1	1	{"en_US": "Tip: Speed up your workflow with shortcuts", "fr_FR": "Astuce : Accélérez votre flux de travail grâce aux raccourcis"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Speed up your workflow with shortcuts</p>\\n    <p class=\\"tip_content\\">Press ALT in any screen to highlight shortcuts for every button in the screen. It is useful to process multiple documents in batch.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-alt-shortcuts.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Accélérez votre flux de travail grâce aux raccourcis</p>\\n    <p class=\\"tip_content\\">Appuyez sur ALT dans n'importe quel écran pour mettre en lumière les raccourcis de tous les boutons. Surtout utile si vous traitez plusieurs documents d'un coup.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/digest/static/src/img/milk-alt-shortcuts.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-23 23:15:37.082765
16	3100	33	1	1	{"en_US": "Tip: Stop chasing the Documents you need", "fr_FR": "Conseil : Arrêtez de chercher les documents dont vous avez besoin"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Stop chasing the Documents you need</p>\\n    <p class=\\"tip_content\\">Missing a document for a banking statement? Use the Documents apps to request it and let the owner upload it at the right place.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/account/static/src/img/18-invoice-request-document.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Conseil : Arrêtez de chercher les documents dont vous avez besoin</p>\\n    <p class=\\"tip_content\\">Il manque un document pour un relevé bancaire ? Utilisez l'application Documents pour le demander afin que le propriétaire puisse le télécharger au bon endroit.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/account/static/src/img/18-invoice-request-document.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:22:06.63315	2025-07-20 21:22:06.63315
17	900	35	1	1	{"en_US": "Tip: Bulk update journal items", "fr_FR": "Astuce : Mettez à jour en masse les écritures comptables."}	{"en_US": "<div>\\n    <b class=\\"tip_title\\">Tip: Bulk update journal items</b>\\n    <p class=\\"tip_content\\">From any list view, select multiple records and the list becomes editable. If you update a cell, selected records are updated all at once. Use this feature to update multiple journal entries from the General Ledger, or any Journal view.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/account_accountant/static/src/img/milk-accounting-bulk.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <b class=\\"tip_title\\">Astuce : Mettez à jour vos écritures comptables en masse</b>\\n    <p class=\\"tip_content\\">Dans n'importe quelle vue liste, sélectionnez plusieurs enregistrements et la liste devient modifiable. Si vous mettez à jour une cellule, les enregistrements sélectionnés sont mis à jour en une seule fois. Utilisez cette fonctionnalité pour mettre à jour plusieurs pièces comptables à partir du grand livre ou n'importe quelle vue journal.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/account_accountant/static/src/img/milk-accounting-bulk.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:22:09.705033	2025-07-20 21:22:09.705033
18	1000	35	1	1	{"en_US": "Tip: Find an Accountant or register your Accounting Firm", "fr_FR": "Astuce : trouvez un comptable ou enregistrez votre cabinet comptable"}	{"en_US": "<div>\\n    <b class=\\"tip_title\\">Tip: Find an Accountant or register your Accounting Firm</b>\\n    <p class=\\"tip_content\\">Click here to find an accountant or if you want to list out your accounting services on Odoo</p>\\n    <p class=\\"mt-3\\">\\n        <a class=\\"tip_button\\" href=\\"https://odoo.com/accounting-firms\\" target=\\"_blank\\"><span class=\\"tip_button_text\\">Find an Accountant</span></a>\\n        <a class=\\"tip_button\\" href=\\"https://odoo.com/accounting-firms/register\\" target=\\"_blank\\"><span class=\\"tip_button_text\\">Register your Accounting Firm</span></a>\\n    </p>\\n</div>\\n            ", "fr_FR": "<div>\\n    <b class=\\"tip_title\\">Astuce : trouvez un comptable ou enregistrez votre cabinet comptable</b>\\n    <p class=\\"tip_content\\">Cliquez ici pour trouver un comptable ou si vous souhaitez lister vos services comptables sur Odoo</p>\\n    <p class=\\"mt-3\\">\\n        <a class=\\"tip_button\\" href=\\"https://odoo.com/accounting-firms\\" target=\\"_blank\\"><span class=\\"tip_button_text\\">Trouvez un comptable</span></a>\\n        <a class=\\"tip_button\\" href=\\"https://odoo.com/accounting-firms/register\\" target=\\"_blank\\"><span class=\\"tip_button_text\\">Enregistrez votre cabinet comptable</span></a>\\n    </p>\\n</div>\\n            "}	2025-07-20 21:22:09.705033	2025-07-20 21:22:09.705033
19	2200	27	1	1	{"en_US": "Tip: Odoo supports configurable products", "fr_FR": "Astuce : Odoo prend en charge les produits configurables"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Odoo supports configurable products</p>\\n    <p class=\\"tip_content\\">Struggling with a complex product catalog? Try out the Product Configurator to help sales configure a product with different options: colors, size, capacity, etc. Make sale orders encoding easier and error-proof.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/sale_management/static/src/img/milk-Sales-configure-products.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Odoo prend en charge les produits configurables</p>\\n    <p class=\\"tip_content\\">Vous êtes aux prises avec un catalogue de produits complexe ? Essayez le configurateur de produits pour aider les vendeurs à configurer un produit avec différentes options : couleurs, taille, capacité, etc. Facilitez l'encodage des commandes et évitez les erreurs.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/sale_management/static/src/img/milk-Sales-configure-products.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:22:18.348671	2025-07-20 21:22:18.348671
20	2700	27	1	1	{"en_US": "Tip: Sell or buy products in bulk with matrixes", "fr_FR": "Astuce : Vendez ou achetez des produits en gros avec des matrices"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Sell or buy products in bulk with matrixes</p>\\n    <p class=\\"tip_content\\">Selling the same product in different sizes or colors? Try the product grid and populate your orders with multiple quantities of each variant. This feature also exists in the Purchase application.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/sale_management/static/src/img/milk-t-shirts.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Vendez ou achetez des produits en gros avec des matrices</p>\\n    <p class=\\"tip_content\\">Vendre le même produit dans différentes tailles ou couleurs ? Essayez la grille de produits et remplissez vos commandes avec des quantités multiples de chaque variante. Cette fonctionnalité existe également dans l'application Achats.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/sale_management/static/src/img/milk-t-shirts.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:22:18.348671	2025-07-20 21:22:18.348671
13	300	16	1	1	{"en_US": "Tip: Use illustrations to spice up your website", "fr_FR": "Astuce : Utilisez des illustrations pour pimenter votre site web"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Use illustrations to spice up your website</p>\\n    <p class=\\"tip_content\\">Not only can you search for royalty-free illustrations, their colors are also converted so that they always fit your Theme.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-website-illustrations.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Utilisez des illustrations pour pimenter votre site web</p>\\n    <p class=\\"tip_content\\">Non seulement vous pouvez rechercher des illustrations libres de droits, mais leurs couleurs sont également converties afin qu'elles correspondent toujours à votre thème.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-website-illustrations.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-20 23:15:38.581236
14	400	16	1	1	{"en_US": "Tip: Add shapes to energize your Website", "fr_FR": "Astuce : Ajouter des formes pour dynamiser votre site"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: Add shapes to energize your Website</p>\\n    <p class=\\"tip_content\\">More than 90 shapes exist and their colors are picked to match your Theme.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-website-shapes.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Ajouter des formes pour dynamiser votre site</p>\\n    <p class=\\"tip_content\\">Plus de 90 formes existent et leurs couleurs sont choisies pour correspondre à votre thème.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/website/static/src/img/milk-website-shapes.gif\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:14:37.599435	2025-07-21 23:15:27.515548
15	700	33	1	1	{"en_US": "Tip: No need to print, put in an envelop and post your invoices", "fr_FR": "Astuce : Plus besoin d'imprimer, de mettre sous enveloppe et de poster vos factures"}	{"en_US": "<div>\\n    <p class=\\"tip_title\\">Tip: No need to print, put in an envelop and post your invoices</p>\\n    <p class=\\"tip_content\\">Use the “<i>Send by Post</i>” option to post invoices automatically. For the cost of a local stamp, we do all the manual work: your invoice will be printed in the right country, put in an envelop and sent by snail mail. Use this feature from the list view to post hundreds of invoices in bulk.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/account/static/src/img/invoice-stamps.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            ", "fr_FR": "<div>\\n    <p class=\\"tip_title\\">Astuce : Plus besoin d'imprimer, de mettre sous enveloppe et de poster vos factures</p>\\n    <p class=\\"tip_content\\">Utilisez l'option “<i>Envoyer par la poste</i>” pour poster automatiquement les factures. Pour le prix d'un timbre local, nous faisons tout le travail manuel : votre facture sera imprimée dans le bon pays, mise sous enveloppe et envoyée par courrier postal. Utilisez cette fonctionnalité à partir de la vue liste pour poster des centaines de factures en masse.</p>\\n    <img src=\\"https://download.odoocdn.com/digests/account/static/src/img/invoice-stamps.png\\" width=\\"540\\" class=\\"illustration_border\\">\\n</div>\\n            "}	2025-07-20 21:22:06.63315	2025-07-22 23:15:23.491491
\.


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