--
-- Host: localhost    Database: dolibarr_avds
-- ------------------------------------------------------


--
-- Table structure for table `llx_accounting_account`
--

CREATE TABLE `llx_accounting_account` (
  `rowid` bigint(20) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `pcg_type` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
  `account_number` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `account_parent` int(11) DEFAULT 0,
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `labelshort` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_accounting_category` int(11) DEFAULT 0,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `reconcilable` tinyint(4) NOT NULL DEFAULT 0,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_parent` (`account_parent`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_account`
--


--
-- Table structure for table `llx_accounting_bookkeeping`
--

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `piece_num` int(11) NOT NULL,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `doc_ref` varchar(300) COLLATE utf8_unicode_ci NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_compte` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label_compte` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `label_operation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lettering_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_validated` datetime DEFAULT NULL,
  `date_export` datetime DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`),
  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`,`entity`),
  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`,`entity`),
  KEY `idx_accounting_bookkeeping_piece_num` (`piece_num`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_bookkeeping`
--


--
-- Table structure for table `llx_accounting_bookkeeping_tmp`
--

CREATE TABLE `llx_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `doc_ref` varchar(300) COLLATE utf8_unicode_ci NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_compte` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label_compte` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `label_operation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lettering_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_tmp_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_tmp_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_tmp_numero_compte` (`numero_compte`),
  KEY `idx_accounting_bookkeeping_tmp_code_journal` (`code_journal`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_bookkeeping_tmp`
--


--
-- Table structure for table `llx_accounting_fiscalyear`
--

CREATE TABLE `llx_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_fiscalyear`
--


--
-- Table structure for table `llx_accounting_groups_account`
--

CREATE TABLE `llx_accounting_groups_account` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_accounting_account` int(11) NOT NULL,
  `fk_c_accounting_category` int(11) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_groups_account`
--


--
-- Table structure for table `llx_accounting_journal`
--

CREATE TABLE `llx_accounting_journal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT 1,
  `active` smallint(6) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_journal_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_journal`
--

INSERT INTO `llx_accounting_journal` (`rowid`, `entity`, `code`, `label`, `nature`, `active`) VALUES (1,1,'VT','ACCOUNTING_SELL_JOURNAL',2,1),(2,1,'AC','ACCOUNTING_PURCHASE_JOURNAL',3,1),(3,1,'BQ','FinanceJournal',4,1),(4,1,'OD','ACCOUNTING_MISCELLANEOUS_JOURNAL',1,1),(5,1,'AN','ACCOUNTING_HAS_NEW_JOURNAL',9,1),(6,1,'ER','ExpenseReportsJournal',5,1),(7,1,'INV','InventoryJournal',8,1);

--
-- Table structure for table `llx_accounting_system`
--

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_country` int(11) DEFAULT NULL,
  `pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `active` smallint(6) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_accounting_system`
--

INSERT INTO `llx_accounting_system` (`rowid`, `fk_country`, `pcg_version`, `label`, `active`) VALUES (1,1,'PCG99-ABREGE','The simple accountancy french plan',1),(2,1,'PCG99-BASE','The base accountancy french plan',1),(3,1,'PCG14-DEV','The developed accountancy french plan 2014',1),(4,1,'PCG18-ASSOC','French foundation chart of accounts 2018',1),(5,1,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1),(6,2,'PCMN-BASE','The base accountancy belgium plan',1),(7,4,'PCG08-PYME','The PYME accountancy spanish plan',1),(8,5,'SKR03','Standardkontenrahmen SKR 03',1),(9,5,'SKR04','Standardkontenrahmen SKR 04',1),(10,6,'PCG_SUISSE','Switzerland plan',1),(11,7,'ENG-BASE','England plan',1),(12,10,'PCT','The Tunisia plan',1),(13,12,'PCG','The Moroccan chart of accounts',1),(14,13,'NSCF','Nouveau système comptable financier',1),(15,17,'NL-VERKORT','Verkort rekeningschema',1),(16,20,'BAS-K1-MINI','The Swedish mini chart of accounts',1),(17,41,'AT-BASE','Plan Austria',1),(18,67,'PC-MIPYME','The PYME accountancy Chile plan',1),(19,80,'DK-STD','Standardkontoplan fra SKAT',1),(20,84,'EC-SUPERCIAS','Plan de cuentas Ecuador',1),(21,140,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1),(22,188,'RO-BASE','Plan de conturi romanesc',1),(23,49,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1),(24,60,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1),(25,73,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1),(26,65,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1),(27,72,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1),(28,21,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1),(29,24,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1),(30,16,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1),(31,87,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1),(32,71,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1),(33,147,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1),(34,168,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1),(35,22,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1),(36,66,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1),(37,15,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1),(38,11,'US-BASE','USA basic chart of accounts',1),(39,14,'CA-ENG-BASE','Canadian basic chart of accounts - English',1),(40,154,'SAT/24-2019','Catalogo y codigo agrupador fiscal del 2019',1),(41,140,'PCN2020-LUXEMBURG','Plan comptable normalisé 2020 Luxembourgeois',1);

--
-- Table structure for table `llx_actioncomm`
--

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT 0,
  `fk_user_action` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `visibility` varchar(12) COLLATE utf8_unicode_ci DEFAULT 'default',
  `fulldayevent` smallint(6) NOT NULL DEFAULT 0,
  `percent` smallint(6) NOT NULL DEFAULT 0,
  `location` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `note` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL,
  `calling_duration` int(11) DEFAULT NULL,
  `email_subject` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_msgid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_sender` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_to` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_tocc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_tobcc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `errors_to` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `reply_to` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `recurid` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `recurrule` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `num_vote` int(11) DEFAULT NULL,
  `event_paid` smallint(6) NOT NULL DEFAULT 0,
  `status` smallint(6) NOT NULL DEFAULT 0,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_bookcal_calendar` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
  KEY `idx_actioncomm_code` (`code`),
  KEY `idx_actioncomm_fk_element` (`fk_element`),
  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
  KEY `idx_actioncomm_fk_project` (`fk_project`),
  KEY `idx_actioncomm_datep` (`datep`),
  KEY `idx_actioncomm_datep2` (`datep2`),
  KEY `idx_actioncomm_recurid` (`recurid`),
  KEY `idx_actioncomm_ref_ext` (`ref_ext`),
  KEY `idx_actioncomm_percent` (`percent`),
  KEY `idx_actioncomm_ref` (`ref`,`entity`),
  KEY `idx_actioncomm_entity` (`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=172 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm`
--

INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `ip`, `fk_bookcal_calendar`) VALUES (1,'1',NULL,1,'2021-11-09 14:58:57','2021-11-09 14:58:57',40,'AC_COMPANY_CREATE','2021-11-09 14:58:57','2021-11-09 14:58:57',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EKWITECH SASU créé','Auteur: Alexandre\nTiers EKWITECH SASU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2',NULL,1,'2021-11-09 15:01:47','2021-11-09 15:01:47',40,'AC_COMPANY_CREATE','2021-11-09 15:01:47','2021-11-09 15:01:47',2,NULL,NULL,2,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers KAZALINK SASU créé','Auteur: Alexandre\nTiers KAZALINK SASU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'3',NULL,1,'2021-11-09 15:02:14','2021-11-09 15:02:14',40,'AC_COMPANY_MODIFY','2021-11-09 15:02:14','2021-11-09 15:02:14',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Le tiers EKWITECH SASU a été modifié','Auteur: Alexandre\nLe tiers EKWITECH SASU a été modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(4,'4',NULL,1,'2021-11-10 15:03:16','2021-11-10 15:03:16',40,'AC_PRODUCT_CREATE','2021-11-10 15:03:16','2021-11-10 15:03:16',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit SUP-NIV1-JR créé','Auteur: Alexandre\nProduit SUP-NIV1-JR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'product',NULL,NULL,NULL,NULL),(5,'5',NULL,1,'2021-11-10 15:04:20','2021-11-10 15:04:20',40,'AC_PRODUCT_MODIFY','2021-11-10 15:04:20','2021-11-10 15:04:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S001 modifié','Auteur: Alexandre\nProduit S001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'product',NULL,NULL,NULL,NULL),(6,'6',NULL,1,'2021-11-10 15:08:16','2021-11-10 15:08:16',40,'AC_PRODUCT_CREATE','2021-11-10 15:08:16','2021-11-10 15:08:16',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S002 créé','Auteur: Alexandre\nProduit S002 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'product',NULL,NULL,NULL,NULL),(7,'7',NULL,1,'2021-11-10 15:33:08','2021-11-10 15:33:08',40,'AC_PRODUCT_CREATE','2021-11-10 15:33:08','2021-11-10 15:33:08',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S003 créé','Auteur: Alexandre\nProduit S003 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'product',NULL,NULL,NULL,NULL),(8,'8',NULL,1,'2021-11-10 15:40:04','2021-11-10 15:40:04',40,'AC_COMPANY_CREATE','2021-11-10 15:40:04','2021-11-10 15:40:04',2,NULL,NULL,3,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DRONANSYEL SASU créé','Auteur: Alexandre\nTiers DRONANSYEL SASU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(9,'9',NULL,1,'2021-11-10 15:50:45','2021-11-10 15:50:45',40,'AC_BILL_VALIDATE','2021-11-10 15:50:45','2021-11-10 15:50:45',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2111-0001 validée','Auteur: Alexandre\nFacture FA2111-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'invoice',NULL,NULL,NULL,NULL),(10,'10',NULL,1,'2021-11-11 18:30:25','2021-11-11 18:30:25',40,'AC_BILL_PAYED','2021-11-11 18:30:25','2021-11-11 18:30:25',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2111-0001 passée à payée','Auteur: Alexandre\nFacture FA2111-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'invoice',NULL,NULL,NULL,NULL),(11,'11',NULL,1,'2021-12-01 14:55:54','2021-12-01 14:55:54',40,'AC_BILL_VALIDATE','2021-12-01 14:55:54','2021-12-01 14:55:54',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2112-0002 validée','Auteur: Alexandre\nFacture FA2112-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'invoice',NULL,NULL,NULL,NULL),(12,'12',NULL,1,'2021-12-10 18:35:01','2021-12-10 18:35:01',40,'AC_BILL_PAYED','2021-12-10 18:35:01','2021-12-10 18:35:01',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2112-0002 passée à payée','Auteur: Alexandre\nFacture FA2112-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'invoice',NULL,NULL,NULL,NULL),(13,'13',NULL,1,'2021-12-10 18:43:59','2021-12-10 18:43:59',40,'AC_BILL_VALIDATE','2021-12-10 18:43:59','2021-12-10 18:43:59',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2112-0003 validée','Auteur: Alexandre\nFacture FA2112-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'invoice',NULL,NULL,NULL,NULL),(14,'14',NULL,1,'2022-01-12 15:47:41','2022-01-12 15:47:41',40,'AC_BILL_PAYED','2022-01-12 15:47:41','2022-01-12 15:47:41',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2112-0003 passée à payée','Auteur: Alexandre\nFacture FA2112-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'invoice',NULL,NULL,NULL,NULL),(15,'15',NULL,1,'2022-01-12 17:29:49','2022-01-12 17:29:49',40,'AC_BILL_VALIDATE','2022-01-12 17:29:49','2022-01-12 17:29:49',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2201-0004 validée','Auteur: Alexandre\nFacture FA2201-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'invoice',NULL,NULL,NULL,NULL),(16,'16',NULL,1,'2022-01-12 17:38:42','2022-01-12 17:38:42',40,'AC_BILL_PAYED','2022-01-12 17:38:42','2022-01-12 17:38:42',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2201-0004 passée à payée','Auteur: Alexandre\nFacture FA2201-0004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'invoice',NULL,NULL,NULL,NULL),(17,'17',NULL,1,'2022-02-04 16:25:25','2022-02-04 16:25:25',40,'AC_BILL_VALIDATE','2022-02-04 16:25:25','2022-02-04 16:25:25',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2202-0005 validée','Auteur: Alexandre\nFacture FA2202-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'invoice',NULL,NULL,NULL,NULL),(18,'18',NULL,1,'2022-02-19 14:48:39','2022-02-19 14:48:39',40,'AC_BILL_PAYED','2022-02-19 14:48:39','2022-02-19 14:48:39',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2202-0005 passée à payée','Auteur: Alexandre\nFacture FA2202-0005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'invoice',NULL,NULL,NULL,NULL),(19,'19',NULL,1,'2022-03-03 16:17:49','2022-03-03 16:17:49',40,'AC_BILL_VALIDATE','2022-03-03 16:17:49','2022-03-03 16:17:49',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2203-0006 validée','Auteur: Alexandre\nFacture FA2203-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'invoice',NULL,NULL,NULL,NULL),(20,'20',NULL,1,'2022-04-05 13:26:27','2022-04-05 13:26:27',40,'AC_BILL_PAYED','2022-04-05 13:26:27','2022-04-05 13:26:27',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2203-0006 passée à payée','Auteur: Alexandre\nFacture FA2203-0006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'invoice',NULL,NULL,NULL,NULL),(21,'21',NULL,1,'2022-04-05 13:28:19','2022-04-05 13:28:19',40,'AC_BILL_VALIDATE','2022-04-05 13:28:19','2022-04-05 13:28:19',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2204-0007 validée','Auteur: Alexandre\nFacture FA2204-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'invoice',NULL,NULL,NULL,NULL),(22,'22',NULL,1,'2022-04-05 13:28:37','2022-04-05 13:28:37',40,'AC_BILL_PAYED','2022-04-05 13:28:37','2022-04-05 13:28:37',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2204-0007 passée à payée','Auteur: Alexandre\nFacture FA2204-0007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'invoice',NULL,NULL,NULL,NULL),(23,'23',NULL,1,'2022-05-02 14:47:48','2022-05-02 14:47:48',40,'AC_BILL_VALIDATE','2022-05-02 14:47:48','2022-05-02 14:47:48',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2205-0008 validée','Auteur: Alexandre\nFacture FA2205-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'invoice',NULL,NULL,NULL,NULL),(24,'24',NULL,1,'2022-05-03 17:00:04','2022-05-03 17:00:04',40,'AC_BILL_PAYED','2022-05-03 17:00:04','2022-05-03 17:00:04',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2205-0008 passée à payée','Auteur: Alexandre\nFacture FA2205-0008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'invoice',NULL,NULL,NULL,NULL),(25,'25',NULL,1,'2022-06-03 13:29:41','2022-06-03 13:29:41',40,'AC_BILL_VALIDATE','2022-06-03 13:29:41','2022-06-03 13:29:41',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2206-0009 validée','Auteur: Alexandre\nFacture FA2206-0009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'invoice',NULL,NULL,NULL,NULL),(26,'26',NULL,1,'2022-06-29 04:28:14','2022-06-29 04:28:14',40,'AC_BILL_PAYED','2022-06-29 04:28:14','2022-06-29 04:28:14',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2206-0009 passée à payée','Auteur: Alexandre\nFacture FA2206-0009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'invoice',NULL,NULL,NULL,NULL),(27,'27',NULL,1,'2022-06-29 04:28:52','2022-06-29 04:28:52',40,'AC_BILL_VALIDATE','2022-06-29 04:28:52','2022-06-29 04:28:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2207-0010 validée','Auteur: Alexandre\nFacture FA2207-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'invoice',NULL,NULL,NULL,NULL),(28,'28',NULL,1,'2022-08-04 16:36:04','2022-08-04 16:36:04',40,'AC_BILL_PAYED','2022-08-04 16:36:04','2022-08-04 16:36:04',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2207-0010 passée à payée','Auteur: Alexandre\nFacture FA2207-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'invoice',NULL,NULL,NULL,NULL),(29,'29',NULL,1,'2022-08-04 16:36:53','2022-08-04 16:36:53',40,'AC_BILL_VALIDATE','2022-08-04 16:36:53','2022-08-04 16:36:53',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2208-0011 validée','Auteur: Alexandre\nFacture FA2208-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'invoice',NULL,NULL,NULL,NULL),(30,'30',NULL,1,'2022-09-05 16:40:39','2022-09-05 16:40:39',40,'AC_BILL_PAYED','2022-09-05 16:40:39','2022-09-05 16:40:39',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2208-0011 passée à payée','Auteur: Alexandre\nFacture FA2208-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'invoice',NULL,NULL,NULL,NULL),(31,'31',NULL,1,'2022-09-05 16:41:24','2022-09-05 16:41:24',40,'AC_BILL_VALIDATE','2022-09-05 16:41:24','2022-09-05 16:41:24',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0012 validée','Auteur: Alexandre\nFacture FA2209-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'invoice',NULL,NULL,NULL,NULL),(32,'32',NULL,1,'2022-09-05 16:48:36','2022-09-05 16:48:36',40,'AC_BILL_PAYED','2022-09-05 16:48:36','2022-09-05 16:48:36',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0012 passée à payée','Auteur: Alexandre\nFacture FA2209-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'invoice',NULL,NULL,NULL,NULL),(33,'33',NULL,1,'2022-10-05 14:12:39','2022-10-05 14:12:39',40,'AC_PRODUCT_MODIFY','2022-10-05 14:12:39','2022-10-05 14:12:39',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S001 modifié','Auteur: Alexandre\nProduit S001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'product',NULL,NULL,NULL,NULL),(34,'34',NULL,1,'2022-10-05 14:13:47','2022-10-05 14:13:47',40,'AC_PRODUCT_MODIFY','2022-10-05 14:13:47','2022-10-05 14:13:47',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S002 modifié','Auteur: Alexandre\nProduit S002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'product',NULL,NULL,NULL,NULL),(35,'35',NULL,1,'2022-10-05 14:16:01','2022-10-05 14:16:01',40,'AC_PRODUCT_DELETE','2022-10-05 14:16:01','2022-10-05 14:16:01',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'ProduitS003supprimé','Auteur: Alexandre\nProduitS003supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'product',NULL,NULL,NULL,NULL),(36,'36',NULL,1,'2022-10-05 14:16:27','2022-10-05 14:16:27',40,'AC_PRODUCT_CREATE','2022-10-05 14:16:27','2022-10-05 14:16:27',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S003 créé','Auteur: Alexandre\nProduit S003 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'product',NULL,NULL,NULL,NULL),(37,'37',NULL,1,'2022-10-05 14:16:40','2022-10-05 14:16:40',40,'AC_PRODUCT_MODIFY','2022-10-05 14:16:40','2022-10-05 14:16:40',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S003 modifié','Auteur: Alexandre\nProduit S003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'product',NULL,NULL,NULL,NULL),(38,'38',NULL,1,'2022-10-05 14:16:57','2022-10-05 14:16:57',40,'AC_PRODUCT_MODIFY','2022-10-05 14:16:57','2022-10-05 14:16:57',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit S003 modifié','Auteur: Alexandre\nProduit S003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'product',NULL,NULL,NULL,NULL),(39,'39',NULL,1,'2022-10-05 14:26:59','2022-10-05 14:26:59',40,'AC_BILL_VALIDATE','2022-10-05 14:26:59','2022-10-05 14:26:59',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0013 validée','Auteur: Alexandre\nFacture FA2210-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'invoice',NULL,NULL,NULL,NULL),(40,'40',NULL,1,'2022-10-05 14:31:54','2022-10-05 14:31:54',40,'AC_BILL_PAYED','2022-10-05 14:31:54','2022-10-05 14:31:54',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0013 passée à payée','Auteur: Alexandre\nFacture FA2210-0013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'invoice',NULL,NULL,NULL,NULL),(41,'41',NULL,1,'2022-10-05 14:32:55','2022-10-05 14:32:55',40,'AC_BILL_VALIDATE','2022-10-05 14:32:55','2022-10-05 14:32:55',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2201-0014 validée','Auteur: Alexandre\nFacture FA2201-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'invoice',NULL,NULL,NULL,NULL),(42,'42',NULL,1,'2022-10-05 14:34:04','2022-10-05 14:34:04',40,'AC_BILL_VALIDATE','2022-10-05 14:34:04','2022-10-05 14:34:04',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2202-0015 validée','Auteur: Alexandre\nFacture FA2202-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'invoice',NULL,NULL,NULL,NULL),(43,'43',NULL,1,'2022-10-05 14:34:34','2022-10-05 14:34:34',40,'AC_BILL_VALIDATE','2022-10-05 14:34:34','2022-10-05 14:34:34',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2203-0016 validée','Auteur: Alexandre\nFacture FA2203-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'invoice',NULL,NULL,NULL,NULL),(44,'44',NULL,1,'2022-10-05 14:34:50','2022-10-05 14:34:50',40,'AC_BILL_VALIDATE','2022-10-05 14:34:50','2022-10-05 14:34:50',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2204-0017 validée','Auteur: Alexandre\nFacture FA2204-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'invoice',NULL,NULL,NULL,NULL),(45,'45',NULL,1,'2022-10-05 14:35:07','2022-10-05 14:35:07',40,'AC_BILL_VALIDATE','2022-10-05 14:35:07','2022-10-05 14:35:07',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2205-0018 validée','Auteur: Alexandre\nFacture FA2205-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'invoice',NULL,NULL,NULL,NULL),(46,'46',NULL,1,'2022-10-05 14:35:23','2022-10-05 14:35:23',40,'AC_BILL_VALIDATE','2022-10-05 14:35:23','2022-10-05 14:35:23',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2206-0019 validée','Auteur: Alexandre\nFacture FA2206-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'invoice',NULL,NULL,NULL,NULL),(47,'47',NULL,1,'2022-10-05 14:35:43','2022-10-05 14:35:43',40,'AC_BILL_VALIDATE','2022-10-05 14:35:43','2022-10-05 14:35:43',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2207-0020 validée','Auteur: Alexandre\nFacture FA2207-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'invoice',NULL,NULL,NULL,NULL),(48,'48',NULL,1,'2022-10-05 14:35:59','2022-10-05 14:35:59',40,'AC_BILL_VALIDATE','2022-10-05 14:35:59','2022-10-05 14:35:59',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2208-0021 validée','Auteur: Alexandre\nFacture FA2208-0021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'invoice',NULL,NULL,NULL,NULL),(49,'49',NULL,1,'2022-10-05 14:36:14','2022-10-05 14:36:14',40,'AC_BILL_VALIDATE','2022-10-05 14:36:14','2022-10-05 14:36:14',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0022 validée','Auteur: Alexandre\nFacture FA2209-0022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'invoice',NULL,NULL,NULL,NULL),(50,'50',NULL,1,'2022-10-05 14:36:30','2022-10-05 14:36:30',40,'AC_BILL_VALIDATE','2022-10-05 14:36:30','2022-10-05 14:36:30',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0023 validée','Auteur: Alexandre\nFacture FA2210-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'invoice',NULL,NULL,NULL,NULL),(51,'51',NULL,1,'2022-10-05 14:36:48','2022-10-05 14:36:48',40,'AC_BILL_VALIDATE','2022-10-05 14:36:48','2022-10-05 14:36:48',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0024 validée','Auteur: Alexandre\nFacture FA2211-0024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'invoice',NULL,NULL,NULL,NULL),(52,'52',NULL,1,'2022-10-05 14:37:04','2022-10-05 14:37:04',40,'AC_BILL_VALIDATE','2022-10-05 14:37:04','2022-10-05 14:37:04',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0025 validée','Auteur: Alexandre\nFacture FA2212-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'invoice',NULL,NULL,NULL,NULL),(53,'53',NULL,1,'2022-10-05 14:42:33','2022-10-05 14:42:33',40,'AC_BILL_VALIDATE','2022-10-05 14:42:33','2022-10-05 14:42:33',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2201-0026 validée','Auteur: Alexandre\nFacture FA2201-0026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'invoice',NULL,NULL,NULL,NULL),(54,'54',NULL,1,'2022-10-05 14:42:50','2022-10-05 14:42:50',40,'AC_BILL_VALIDATE','2022-10-05 14:42:50','2022-10-05 14:42:50',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2202-0027 validée','Auteur: Alexandre\nFacture FA2202-0027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'invoice',NULL,NULL,NULL,NULL),(55,'55',NULL,1,'2022-10-05 14:43:07','2022-10-05 14:43:07',40,'AC_BILL_VALIDATE','2022-10-05 14:43:07','2022-10-05 14:43:07',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2203-0028 validée','Auteur: Alexandre\nFacture FA2203-0028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'invoice',NULL,NULL,NULL,NULL),(56,'56',NULL,1,'2022-10-05 14:43:22','2022-10-05 14:43:22',40,'AC_BILL_VALIDATE','2022-10-05 14:43:22','2022-10-05 14:43:22',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2204-0029 validée','Auteur: Alexandre\nFacture FA2204-0029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'invoice',NULL,NULL,NULL,NULL),(57,'57',NULL,1,'2022-10-05 14:43:37','2022-10-05 14:43:37',40,'AC_BILL_VALIDATE','2022-10-05 14:43:37','2022-10-05 14:43:37',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2205-0030 validée','Auteur: Alexandre\nFacture FA2205-0030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'invoice',NULL,NULL,NULL,NULL),(58,'58',NULL,1,'2022-10-05 14:44:29','2022-10-05 14:44:29',40,'AC_BILL_VALIDATE','2022-10-05 14:44:29','2022-10-05 14:44:29',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2206-0031 validée','Auteur: Alexandre\nFacture FA2206-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'invoice',NULL,NULL,NULL,NULL),(59,'59',NULL,1,'2022-10-05 14:44:44','2022-10-05 14:44:44',40,'AC_BILL_VALIDATE','2022-10-05 14:44:44','2022-10-05 14:44:44',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2207-0032 validée','Auteur: Alexandre\nFacture FA2207-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'invoice',NULL,NULL,NULL,NULL),(60,'60',NULL,1,'2022-10-05 14:44:57','2022-10-05 14:44:57',40,'AC_BILL_VALIDATE','2022-10-05 14:44:57','2022-10-05 14:44:57',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2208-0033 validée','Auteur: Alexandre\nFacture FA2208-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'invoice',NULL,NULL,NULL,NULL),(61,'61',NULL,1,'2022-10-05 14:45:12','2022-10-05 14:45:12',40,'AC_BILL_VALIDATE','2022-10-05 14:45:12','2022-10-05 14:45:12',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0034 validée','Auteur: Alexandre\nFacture FA2209-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'invoice',NULL,NULL,NULL,NULL),(62,'62',NULL,1,'2022-10-05 14:45:25','2022-10-05 14:45:25',40,'AC_BILL_VALIDATE','2022-10-05 14:45:25','2022-10-05 14:45:25',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0035 validée','Auteur: Alexandre\nFacture FA2210-0035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'invoice',NULL,NULL,NULL,NULL),(63,'63',NULL,1,'2022-10-05 14:45:43','2022-10-05 14:45:43',40,'AC_BILL_VALIDATE','2022-10-05 14:45:43','2022-10-05 14:45:43',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0036 validée','Auteur: Alexandre\nFacture FA2211-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'invoice',NULL,NULL,NULL,NULL),(64,'64',NULL,1,'2022-10-05 14:45:57','2022-10-05 14:45:57',40,'AC_BILL_VALIDATE','2022-10-05 14:45:57','2022-10-05 14:45:57',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0037 validée','Auteur: Alexandre\nFacture FA2212-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'invoice',NULL,NULL,NULL,NULL),(65,'65',NULL,1,'2022-10-05 14:48:26','2022-10-05 14:48:26',40,'AC_BILL_VALIDATE','2022-10-05 14:48:26','2022-10-05 14:48:26',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0038 validée','Auteur: Alexandre\nFacture FA2211-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'invoice',NULL,NULL,NULL,NULL),(66,'66',NULL,1,'2022-10-05 14:48:40','2022-10-05 14:48:40',40,'AC_BILL_VALIDATE','2022-10-05 14:48:40','2022-10-05 14:48:40',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0039 validée','Auteur: Alexandre\nFacture FA2212-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'invoice',NULL,NULL,NULL,NULL),(67,'67',NULL,1,'2022-10-05 14:56:21','2022-10-05 14:56:21',40,'AC_BILL_PAYED','2022-10-05 14:56:21','2022-10-05 14:56:21',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2201-0014 passée à payée','Auteur: Alexandre\nFacture FA2201-0014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'invoice',NULL,NULL,NULL,NULL),(68,'68',NULL,1,'2022-10-05 14:56:21','2022-10-05 14:56:21',40,'AC_BILL_PAYED','2022-10-05 14:56:21','2022-10-05 14:56:21',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2201-0026 passée à payée','Auteur: Alexandre\nFacture FA2201-0026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'invoice',NULL,NULL,NULL,NULL),(69,'69',NULL,1,'2022-10-05 15:14:46','2022-10-05 15:14:46',40,'AC_BILL_PAYED','2022-10-05 15:14:46','2022-10-05 15:14:46',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2202-0015 passée à payée','Auteur: Alexandre\nFacture FA2202-0015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,15,'invoice',NULL,NULL,NULL,NULL),(70,'70',NULL,1,'2022-10-05 15:14:46','2022-10-05 15:14:46',40,'AC_BILL_PAYED','2022-10-05 15:14:46','2022-10-05 15:14:46',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2202-0027 passée à payée','Auteur: Alexandre\nFacture FA2202-0027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'invoice',NULL,NULL,NULL,NULL),(71,'71',NULL,1,'2022-10-05 15:14:46','2022-10-05 15:14:46',40,'AC_BILL_PAYED','2022-10-05 15:14:46','2022-10-05 15:14:46',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2203-0016 passée à payée','Auteur: Alexandre\nFacture FA2203-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'invoice',NULL,NULL,NULL,NULL),(72,'72',NULL,1,'2022-10-05 15:14:46','2022-10-05 15:14:46',40,'AC_BILL_PAYED','2022-10-05 15:14:46','2022-10-05 15:14:46',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2203-0028 passée à payée','Auteur: Alexandre\nFacture FA2203-0028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'invoice',NULL,NULL,NULL,NULL),(73,'73',NULL,1,'2022-10-05 15:14:46','2022-10-05 15:14:46',40,'AC_BILL_PAYED','2022-10-05 15:14:46','2022-10-05 15:14:46',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2204-0017 passée à payée','Auteur: Alexandre\nFacture FA2204-0017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,17,'invoice',NULL,NULL,NULL,NULL),(74,'74',NULL,1,'2022-10-05 15:14:46','2022-10-05 15:14:46',40,'AC_BILL_PAYED','2022-10-05 15:14:46','2022-10-05 15:14:46',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2204-0029 passée à payée','Auteur: Alexandre\nFacture FA2204-0029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'invoice',NULL,NULL,NULL,NULL),(75,'75',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2205-0018 passée à payée','Auteur: Alexandre\nFacture FA2205-0018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,18,'invoice',NULL,NULL,NULL,NULL),(76,'76',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2205-0030 passée à payée','Auteur: Alexandre\nFacture FA2205-0030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'invoice',NULL,NULL,NULL,NULL),(77,'77',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2206-0019 passée à payée','Auteur: Alexandre\nFacture FA2206-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,19,'invoice',NULL,NULL,NULL,NULL),(78,'78',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2206-0031 passée à payée','Auteur: Alexandre\nFacture FA2206-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'invoice',NULL,NULL,NULL,NULL),(79,'79',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2207-0020 passée à payée','Auteur: Alexandre\nFacture FA2207-0020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,20,'invoice',NULL,NULL,NULL,NULL),(80,'80',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2207-0032 passée à payée','Auteur: Alexandre\nFacture FA2207-0032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'invoice',NULL,NULL,NULL,NULL),(81,'81',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2208-0021 passée à payée','Auteur: Alexandre\nFacture FA2208-0021 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'invoice',NULL,NULL,NULL,NULL),(82,'82',NULL,1,'2022-10-05 15:14:47','2022-10-05 15:14:47',40,'AC_BILL_PAYED','2022-10-05 15:14:47','2022-10-05 15:14:47',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2208-0033 passée à payée','Auteur: Alexandre\nFacture FA2208-0033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'invoice',NULL,NULL,NULL,NULL),(83,'83',NULL,1,'2022-10-05 15:16:02','2022-10-05 15:16:02',40,'AC_BILL_PAYED','2022-10-05 15:16:02','2022-10-05 15:16:02',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0022 passée à payée','Auteur: Alexandre\nFacture FA2209-0022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'invoice',NULL,NULL,NULL,NULL),(84,'84',NULL,1,'2022-10-05 15:16:02','2022-10-05 15:16:02',40,'AC_BILL_PAYED','2022-10-05 15:16:02','2022-10-05 15:16:02',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0034 passée à payée','Auteur: Alexandre\nFacture FA2209-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,34,'invoice',NULL,NULL,NULL,NULL),(85,'85',NULL,1,'2022-11-07 16:22:43','2022-11-07 16:22:43',40,'AC_BILL_PAYED','2022-11-07 16:22:43','2022-11-07 15:22:43',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0038 passée à payée','Facture FA2211-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'invoice',NULL,NULL,NULL,NULL),(86,'86',NULL,1,'2022-11-07 16:22:43','2022-11-07 16:22:43',40,'AC_BILL_PAYED','2022-11-07 16:22:43','2022-11-07 15:22:43',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0035 passée à payée','Facture FA2210-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'invoice',NULL,NULL,NULL,NULL),(87,'87',NULL,1,'2022-11-07 16:22:44','2022-11-07 16:22:44',40,'AC_BILL_PAYED','2022-11-07 16:22:44','2022-11-07 15:22:44',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0023 passée à payée','Facture FA2210-0023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'invoice',NULL,NULL,NULL,NULL),(88,'88',NULL,1,'2022-12-31 22:18:15','2022-12-31 22:18:15',40,'AC_BILL_PAYED','2022-12-31 22:18:15','2022-12-31 21:18:15',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0025 passée à payée','Facture FA2212-0025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'invoice',NULL,NULL,NULL,NULL),(89,'89',NULL,1,'2022-12-31 22:18:16','2022-12-31 22:18:16',40,'AC_BILL_PAYED','2022-12-31 22:18:16','2022-12-31 21:18:16',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0037 passée à payée','Facture FA2212-0037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'invoice',NULL,NULL,NULL,NULL),(90,'90',NULL,1,'2022-12-31 22:19:12','2022-12-31 22:19:12',40,'AC_BILL_PAYED','2022-12-31 22:19:12','2022-12-31 21:19:12',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0039 passée à payée','Facture FA2212-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'invoice',NULL,NULL,NULL,NULL),(91,'91',NULL,1,'2022-12-31 22:21:32','2022-12-31 22:21:32',40,'AC_BILL_PAYED','2022-12-31 22:21:32','2022-12-31 21:21:32',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0024 passée à payée','Facture FA2211-0024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'invoice',NULL,NULL,NULL,NULL),(92,'92',NULL,1,'2022-12-31 22:21:32','2022-12-31 22:21:32',40,'AC_BILL_PAYED','2022-12-31 22:21:32','2022-12-31 21:21:32',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0036 passée à payée','Facture FA2211-0036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'invoice',NULL,NULL,NULL,NULL),(93,'93',NULL,1,'2022-12-31 22:50:10','2022-12-31 22:50:10',40,'AC_BILL_VALIDATE','2022-12-31 22:50:10','2022-12-31 21:50:10',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0040 validée','Facture FA2212-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'invoice',NULL,NULL,NULL,NULL),(94,'94',NULL,1,'2022-12-31 22:54:44','2022-12-31 22:54:44',40,'AC_BILL_UNVALIDATE','2022-12-31 22:54:44','2022-12-31 21:54:44',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0040 repassée en brouillon','Facture FA2212-0040 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'invoice',NULL,NULL,NULL,NULL),(95,'95',NULL,1,'2022-12-31 22:58:33','2022-12-31 22:58:33',40,'AC_BILL_VALIDATE','2022-12-31 22:58:33','2022-12-31 21:58:33',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0040 validée','Facture FA2212-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'invoice',NULL,NULL,NULL,NULL),(96,'96',NULL,1,'2023-04-05 21:02:18','2023-04-05 21:02:18',40,'AC_BILL_VALIDATE','2023-04-05 21:02:18','2023-04-05 19:02:18',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0041 validée','Facture FA2301-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'invoice',NULL,NULL,NULL,NULL),(97,'97',NULL,1,'2023-05-06 22:41:04','2023-05-06 22:41:04',40,'AC_BILL_PAYED','2023-05-06 22:41:04','2023-05-06 20:41:04',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2212-0040 passée à payée','Facture FA2212-0040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'invoice',NULL,NULL,NULL,NULL),(98,'98',NULL,1,'2023-05-06 22:41:39','2023-05-06 22:41:39',40,'AC_BILL_PAYED','2023-05-06 22:41:39','2023-05-06 20:41:39',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0041 passée à payée','Facture FA2301-0041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'invoice',NULL,NULL,NULL,NULL),(99,'99',NULL,1,'2023-05-06 22:44:05','2023-05-06 22:44:05',40,'AC_BILL_VALIDATE','2023-05-06 22:44:05','2023-05-06 20:44:05',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0042 validée','Facture FA2301-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'invoice',NULL,NULL,NULL,NULL),(100,'100',NULL,1,'2023-05-06 22:44:29','2023-05-06 22:44:29',40,'AC_BILL_VALIDATE','2023-05-06 22:44:29','2023-05-06 20:44:29',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0043 validée','Facture FA2302-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'invoice',NULL,NULL,NULL,NULL),(101,'101',NULL,1,'2023-05-06 22:44:53','2023-05-06 22:44:53',40,'AC_BILL_VALIDATE','2023-05-06 22:44:53','2023-05-06 20:44:53',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0044 validée','Facture FA2303-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'invoice',NULL,NULL,NULL,NULL),(102,'102',NULL,1,'2023-05-06 22:45:42','2023-05-06 22:45:42',40,'AC_BILL_VALIDATE','2023-05-06 22:45:42','2023-05-06 20:45:42',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0045 validée','Facture FA2304-0045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'invoice',NULL,NULL,NULL,NULL),(103,'103',NULL,1,'2023-05-06 22:46:40','2023-05-06 22:46:40',40,'AC_BILL_VALIDATE','2023-05-06 22:46:40','2023-05-06 20:46:40',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0046 validée','Facture FA2301-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'invoice',NULL,NULL,NULL,NULL),(104,'104',NULL,1,'2023-05-06 22:47:26','2023-05-06 22:47:26',40,'AC_BILL_VALIDATE','2023-05-06 22:47:26','2023-05-06 20:47:26',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0047 validée','Facture FA2302-0047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'invoice',NULL,NULL,NULL,NULL),(105,'105',NULL,1,'2023-05-06 22:48:07','2023-05-06 22:48:07',40,'AC_BILL_VALIDATE','2023-05-06 22:48:07','2023-05-06 20:48:07',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0048 validée','Facture FA2303-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'invoice',NULL,NULL,NULL,NULL),(106,'106',NULL,1,'2023-05-06 22:48:30','2023-05-06 22:48:30',40,'AC_BILL_VALIDATE','2023-05-06 22:48:30','2023-05-06 20:48:30',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0049 validée','Facture FA2304-0049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'invoice',NULL,NULL,NULL,NULL),(107,'107',NULL,1,'2023-05-06 22:57:29','2023-05-06 22:57:29',40,'AC_BILL_PAYED','2023-05-06 22:57:29','2023-05-06 20:57:29',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0049 passée à payée','Facture FA2304-0049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'invoice',NULL,NULL,NULL,NULL),(108,'108',NULL,1,'2023-05-06 22:57:29','2023-05-06 22:57:29',40,'AC_BILL_PAYED','2023-05-06 22:57:29','2023-05-06 20:57:29',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0048 passée à payée','Facture FA2303-0048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'invoice',NULL,NULL,NULL,NULL),(109,'109',NULL,1,'2023-05-06 22:57:29','2023-05-06 22:57:29',40,'AC_BILL_PAYED','2023-05-06 22:57:29','2023-05-06 20:57:29',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0047 passée à payée','Facture FA2302-0047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'invoice',NULL,NULL,NULL,NULL),(110,'110',NULL,1,'2023-05-06 22:57:29','2023-05-06 22:57:29',40,'AC_BILL_PAYED','2023-05-06 22:57:29','2023-05-06 20:57:29',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0046 passée à payée','Facture FA2301-0046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'invoice',NULL,NULL,NULL,NULL),(111,'111',NULL,1,'2023-05-06 22:59:59','2023-05-06 22:59:59',40,'AC_BILL_PAYED','2023-05-06 22:59:59','2023-05-06 20:59:59',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0045 passée à payée','Facture FA2304-0045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'invoice',NULL,NULL,NULL,NULL),(112,'112',NULL,1,'2023-05-06 22:59:59','2023-05-06 22:59:59',40,'AC_BILL_PAYED','2023-05-06 22:59:59','2023-05-06 20:59:59',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0044 passée à payée','Facture FA2303-0044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'invoice',NULL,NULL,NULL,NULL),(113,'113',NULL,1,'2023-05-06 22:59:59','2023-05-06 22:59:59',40,'AC_BILL_PAYED','2023-05-06 22:59:59','2023-05-06 20:59:59',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0043 passée à payée','Facture FA2302-0043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'invoice',NULL,NULL,NULL,NULL),(114,'114',NULL,1,'2023-05-06 22:59:59','2023-05-06 22:59:59',40,'AC_BILL_PAYED','2023-05-06 22:59:59','2023-05-06 20:59:59',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0042 passée à payée','Facture FA2301-0042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'invoice',NULL,NULL,NULL,NULL),(115,'115',NULL,1,'2023-05-06 23:12:10','2023-05-06 23:12:10',40,'AC_BILL_VALIDATE','2023-05-06 23:12:10','2023-05-06 21:12:10',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0050 validée','Facture FA2305-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'invoice',NULL,NULL,NULL,NULL),(116,'116',NULL,1,'2023-06-05 16:33:09','2023-06-05 16:33:09',40,'AC_BILL_PAYED','2023-06-05 16:33:09','2023-06-05 14:33:09',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0050 passée à payée','Facture FA2305-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'invoice',NULL,NULL,NULL,NULL),(117,'117',NULL,1,'2023-06-05 17:16:44','2023-06-05 17:16:44',40,'AC_BILL_VALIDATE','2023-06-05 17:16:44','2023-06-05 15:16:44',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0051 validée','Facture FA2305-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'invoice',NULL,NULL,NULL,NULL),(118,'118',NULL,1,'2023-06-05 17:17:04','2023-06-05 17:17:04',40,'AC_BILL_VALIDATE','2023-06-05 17:17:04','2023-06-05 15:17:04',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0052 validée','Facture FA2305-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'invoice',NULL,NULL,NULL,NULL),(119,'119',NULL,1,'2023-06-05 17:17:21','2023-06-05 17:17:21',40,'AC_BILL_VALIDATE','2023-06-05 17:17:21','2023-06-05 15:17:21',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0053 validée','Facture FA2305-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'invoice',NULL,NULL,NULL,NULL),(120,'120',NULL,1,'2023-06-05 17:44:37','2023-06-05 17:44:37',40,'AC_BILL_PAYED','2023-06-05 17:44:37','2023-06-05 15:44:37',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0051 passée à payée','Facture FA2305-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'invoice',NULL,NULL,NULL,NULL),(121,'121',NULL,1,'2023-06-05 17:44:40','2023-06-05 17:44:40',40,'AC_BILL_PAYED','2023-06-05 17:44:40','2023-06-05 15:44:40',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0052 passée à payée','Facture FA2305-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'invoice',NULL,NULL,NULL,NULL),(122,'122',NULL,1,'2023-06-05 17:44:40','2023-06-05 17:44:40',40,'AC_BILL_PAYED','2023-06-05 17:44:40','2023-06-05 15:44:40',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0053 passée à payée','Facture FA2305-0053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'invoice',NULL,NULL,NULL,NULL),(123,'123',NULL,1,'2023-06-30 19:42:24','2023-06-30 19:42:24',40,'AC_BILL_VALIDATE','2023-06-30 19:42:24','2023-06-30 17:42:24',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0054 validée','Facture FA2306-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'invoice',NULL,NULL,NULL,NULL),(124,'124',NULL,1,'2023-06-30 19:42:26','2023-06-30 19:42:26',40,'AC_BILL_VALIDATE','2023-06-30 19:42:26','2023-06-30 17:42:26',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0055 validée','Facture FA2306-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'invoice',NULL,NULL,NULL,NULL),(125,'125',NULL,1,'2023-06-30 19:44:50','2023-06-30 19:44:50',40,'AC_BILL_VALIDATE','2023-06-30 19:44:50','2023-06-30 17:44:50',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0056 validée','Facture FA2306-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'invoice',NULL,NULL,NULL,NULL),(126,'126',NULL,1,'2023-06-30 19:49:21','2023-06-30 19:49:21',40,'AC_BILL_PAYED','2023-06-30 19:49:21','2023-06-30 17:49:21',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0054 passée à payée','Facture FA2306-0054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'invoice',NULL,NULL,NULL,NULL),(127,'127',NULL,1,'2023-06-30 19:49:21','2023-06-30 19:49:21',40,'AC_BILL_PAYED','2023-06-30 19:49:21','2023-06-30 17:49:21',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0055 passée à payée','Facture FA2306-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'invoice',NULL,NULL,NULL,NULL),(128,'128',NULL,1,'2023-06-30 19:49:22','2023-06-30 19:49:22',40,'AC_BILL_PAYED','2023-06-30 19:49:22','2023-06-30 17:49:22',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0056 passée à payée','Facture FA2306-0056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'invoice',NULL,NULL,NULL,NULL),(129,'129',NULL,1,'2023-08-14 02:45:10','2023-08-14 02:45:10',40,'AC_BILL_VALIDATE','2023-08-14 02:45:10','2023-08-14 00:45:10',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0057 validée','Facture FA2307-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'invoice',NULL,NULL,NULL,NULL),(130,'130',NULL,1,'2023-08-14 02:45:14','2023-08-14 02:45:14',40,'AC_BILL_VALIDATE','2023-08-14 02:45:14','2023-08-14 00:45:14',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0058 validée','Facture FA2307-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'invoice',NULL,NULL,NULL,NULL),(131,'131',NULL,1,'2023-08-14 11:35:26','2023-08-14 11:35:26',40,'AC_BILL_VALIDATE','2023-08-14 11:35:26','2023-08-14 09:35:26',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0059 validée','Facture FA2307-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice',NULL,NULL,NULL,NULL),(132,'132',NULL,1,'2023-08-14 11:35:46','2023-08-14 11:35:46',40,'AC_BILL_UNVALIDATE','2023-08-14 11:35:46','2023-08-14 09:35:46',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0059 repassée en brouillon','Facture FA2307-0059 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice',NULL,NULL,NULL,NULL),(133,'133',NULL,1,'2023-08-14 11:36:54','2023-08-14 11:36:54',40,'AC_BILL_VALIDATE','2023-08-14 11:36:54','2023-08-14 09:36:54',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0059 validée','Facture FA2307-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice',NULL,NULL,NULL,NULL),(134,'134',NULL,1,'2023-08-14 11:38:02','2023-08-14 11:38:02',40,'AC_BILL_UNVALIDATE','2023-08-14 11:38:02','2023-08-14 09:38:02',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0059 repassée en brouillon','Facture FA2307-0059 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice',NULL,NULL,NULL,NULL),(135,'135',NULL,1,'2023-08-14 11:38:23','2023-08-14 11:38:23',40,'AC_BILL_VALIDATE','2023-08-14 11:38:23','2023-08-14 09:38:23',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0059 validée','Facture FA2307-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice',NULL,NULL,NULL,NULL),(136,'136',NULL,1,'2023-08-14 11:48:51','2023-08-14 11:48:51',40,'AC_BILL_PAYED','2023-08-14 11:48:51','2023-08-14 09:48:51',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0057 passée à payée','Facture FA2307-0057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'invoice',NULL,NULL,NULL,NULL),(137,'137',NULL,1,'2023-08-14 11:48:51','2023-08-14 11:48:51',40,'AC_BILL_PAYED','2023-08-14 11:48:51','2023-08-14 09:48:51',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0058 passée à payée','Facture FA2307-0058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'invoice',NULL,NULL,NULL,NULL),(138,'138',NULL,1,'2023-08-14 11:48:51','2023-08-14 11:48:51',40,'AC_BILL_PAYED','2023-08-14 11:48:51','2023-08-14 09:48:51',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0059 passée à payée','Facture FA2307-0059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice',NULL,NULL,NULL,NULL),(139,'139',NULL,1,'2023-09-20 01:35:32','2023-09-20 01:35:32',40,'AC_BILL_VALIDATE','2023-09-20 01:35:32','2023-09-19 23:35:32',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0060 validée','Facture FA2308-0060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'invoice',NULL,NULL,NULL,NULL),(140,'140',NULL,1,'2023-09-20 01:35:36','2023-09-20 01:35:36',40,'AC_BILL_VALIDATE','2023-09-20 01:35:36','2023-09-19 23:35:36',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0061 validée','Facture FA2308-0061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'invoice',NULL,NULL,NULL,NULL),(141,'141',NULL,1,'2023-09-20 01:37:48','2023-09-20 01:37:48',40,'AC_BILL_VALIDATE','2023-09-20 01:37:48','2023-09-19 23:37:48',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0062 validée','Facture FA2308-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice',NULL,NULL,NULL,NULL),(142,'142',NULL,1,'2023-09-20 01:38:03','2023-09-20 01:38:03',40,'AC_BILL_UNVALIDATE','2023-09-20 01:38:03','2023-09-19 23:38:03',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0062 repassée en brouillon','Facture FA2308-0062 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice',NULL,NULL,NULL,NULL),(143,'143',NULL,1,'2023-09-20 01:38:15','2023-09-20 01:38:15',40,'AC_BILL_VALIDATE','2023-09-20 01:38:15','2023-09-19 23:38:15',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0062 validée','Facture FA2308-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice',NULL,NULL,NULL,NULL),(144,'144',NULL,1,'2023-09-20 01:38:39','2023-09-20 01:38:39',40,'AC_BILL_UNVALIDATE','2023-09-20 01:38:39','2023-09-19 23:38:39',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0062 repassée en brouillon','Facture FA2308-0062 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice',NULL,NULL,NULL,NULL),(145,'145',NULL,1,'2023-09-20 01:38:55','2023-09-20 01:38:55',40,'AC_BILL_VALIDATE','2023-09-20 01:38:55','2023-09-19 23:38:55',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0062 validée','Facture FA2308-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice',NULL,NULL,NULL,NULL),(146,'146',NULL,1,'2023-09-20 01:43:13','2023-09-20 01:43:13',40,'AC_BILL_PAYED','2023-09-20 01:43:13','2023-09-19 23:43:13',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0060 passée à payée','Facture FA2308-0060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'invoice',NULL,NULL,NULL,NULL),(147,'147',NULL,1,'2023-09-20 01:43:13','2023-09-20 01:43:13',40,'AC_BILL_PAYED','2023-09-20 01:43:13','2023-09-19 23:43:13',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0061 passée à payée','Facture FA2308-0061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'invoice',NULL,NULL,NULL,NULL),(148,'148',NULL,1,'2023-09-20 01:43:13','2023-09-20 01:43:13',40,'AC_BILL_PAYED','2023-09-20 01:43:13','2023-09-19 23:43:13',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0062 passée à payée','Facture FA2308-0062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice',NULL,NULL,NULL,NULL),(149,'149',NULL,1,'2023-11-29 02:23:38','2023-11-29 02:23:38',40,'AC_BILL_VALIDATE','2023-11-29 02:23:38','2023-11-29 01:23:38',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0063 validée','Facture FA2309-0063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'invoice',NULL,NULL,NULL,NULL),(150,'150',NULL,1,'2023-11-29 02:24:01','2023-11-29 02:24:01',40,'AC_BILL_VALIDATE','2023-11-29 02:24:01','2023-11-29 01:24:01',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0064 validée','Facture FA2310-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'invoice',NULL,NULL,NULL,NULL),(151,'151',NULL,1,'2023-11-29 02:24:45','2023-11-29 02:24:45',40,'AC_BILL_VALIDATE','2023-11-29 02:24:45','2023-11-29 01:24:45',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0065 validée','Facture FA2311-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'invoice',NULL,NULL,NULL,NULL),(152,'152',NULL,1,'2023-11-29 02:30:22','2023-11-29 02:30:22',40,'AC_BILL_VALIDATE','2023-11-29 02:30:22','2023-11-29 01:30:22',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0066 validée','Facture FA2309-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'invoice',NULL,NULL,NULL,NULL),(153,'153',NULL,1,'2023-11-29 02:30:37','2023-11-29 02:30:37',40,'AC_BILL_VALIDATE','2023-11-29 02:30:37','2023-11-29 01:30:37',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0067 validée','Facture FA2310-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'invoice',NULL,NULL,NULL,NULL),(154,'154',NULL,1,'2023-11-29 02:30:56','2023-11-29 02:30:56',40,'AC_BILL_VALIDATE','2023-11-29 02:30:56','2023-11-29 01:30:56',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0068 validée','Facture FA2311-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice',NULL,NULL,NULL,NULL),(155,'155',NULL,1,'2024-01-25 17:36:26','2024-01-25 17:36:26',40,'AC_PROPAL_DELETE','2024-01-25 17:36:26','2024-01-25 16:36:27',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1) supprimé','Enregistrement (PROV1) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'propal',NULL,NULL,NULL,NULL),(156,'156',NULL,1,'2024-01-25 18:05:13','2024-01-25 18:05:13',40,'AC_BILL_VALIDATE','2024-01-25 18:05:13','2024-01-25 17:05:13',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0069 validée','Facture FA2312-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'invoice',NULL,NULL,NULL,NULL),(157,'157',NULL,1,'2024-01-25 18:05:18','2024-01-25 18:05:18',40,'AC_BILL_VALIDATE','2024-01-25 18:05:18','2024-01-25 17:05:18',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0070 validée','Facture FA2312-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'invoice',NULL,NULL,NULL,NULL),(158,'158',NULL,1,'2024-01-25 18:08:52','2024-01-25 18:08:52',40,'AC_BILL_PAYED','2024-01-25 18:08:52','2024-01-25 17:08:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0065 passée à payée','Facture FA2311-0065 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'invoice',NULL,NULL,NULL,NULL),(159,'159',NULL,1,'2024-01-25 18:08:52','2024-01-25 18:08:52',40,'AC_BILL_PAYED','2024-01-25 18:08:52','2024-01-25 17:08:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2311-0068 passée à payée','Facture FA2311-0068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice',NULL,NULL,NULL,NULL),(160,'160',NULL,1,'2024-01-25 18:08:52','2024-01-25 18:08:52',40,'AC_BILL_PAYED','2024-01-25 18:08:52','2024-01-25 17:08:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0064 passée à payée','Facture FA2310-0064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'invoice',NULL,NULL,NULL,NULL),(161,'161',NULL,1,'2024-01-25 18:08:52','2024-01-25 18:08:52',40,'AC_BILL_PAYED','2024-01-25 18:08:52','2024-01-25 17:08:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0067 passée à payée','Facture FA2310-0067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'invoice',NULL,NULL,NULL,NULL),(162,'162',NULL,1,'2024-01-25 18:08:52','2024-01-25 18:08:52',40,'AC_BILL_PAYED','2024-01-25 18:08:52','2024-01-25 17:08:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0063 passée à payée','Facture FA2309-0063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'invoice',NULL,NULL,NULL,NULL),(163,'163',NULL,1,'2024-01-25 18:08:52','2024-01-25 18:08:52',40,'AC_BILL_PAYED','2024-01-25 18:08:52','2024-01-25 17:08:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0066 passée à payée','Facture FA2309-0066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'invoice',NULL,NULL,NULL,NULL),(164,'164',NULL,1,'2024-01-25 18:09:52','2024-01-25 18:09:52',40,'AC_BILL_VALIDATE','2024-01-25 18:09:52','2024-01-25 17:09:52',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0071 validée','Facture FA2401-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'invoice',NULL,NULL,NULL,NULL),(165,'165',NULL,1,'2024-01-25 18:09:56','2024-01-25 18:09:56',40,'AC_BILL_VALIDATE','2024-01-25 18:09:56','2024-01-25 17:09:56',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0072 validée','Facture FA2401-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'invoice',NULL,NULL,NULL,NULL),(166,'166',NULL,1,'2024-01-25 18:34:12','2024-01-25 18:34:12',40,'AC_BILL_PAYED','2024-01-25 18:34:12','2024-01-25 17:34:12',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0069 passée à payée','Facture FA2312-0069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'invoice',NULL,NULL,NULL,NULL),(167,'167',NULL,1,'2024-01-25 18:34:12','2024-01-25 18:34:12',40,'AC_BILL_PAYED','2024-01-25 18:34:12','2024-01-25 17:34:12',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2312-0070 passée à payée','Facture FA2312-0070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'invoice',NULL,NULL,NULL,NULL),(168,'168',NULL,1,'2024-01-25 18:34:12','2024-01-25 18:34:12',40,'AC_BILL_PAYED','2024-01-25 18:34:12','2024-01-25 17:34:12',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0071 passée à payée','Facture FA2401-0071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'invoice',NULL,NULL,NULL,NULL),(169,'169',NULL,1,'2024-01-25 18:34:12','2024-01-25 18:34:12',40,'AC_BILL_PAYED','2024-01-25 18:34:12','2024-01-25 17:34:12',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2401-0072 passée à payée','Facture FA2401-0072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'invoice',NULL,NULL,NULL,NULL),(170,'170',NULL,1,'2024-02-29 00:24:50','2024-02-29 00:24:50',40,'AC_BILL_VALIDATE','2024-02-29 00:24:50','2024-02-28 23:24:50',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2402-0073 validée','Facture FA2402-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'invoice',NULL,NULL,NULL,NULL),(171,'171',NULL,1,'2024-02-29 00:24:54','2024-02-29 00:24:54',40,'AC_BILL_VALIDATE','2024-02-29 00:24:54','2024-02-28 23:24:54',2,NULL,NULL,1,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2402-0074 validée','Facture FA2402-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'invoice',NULL,NULL,NULL,NULL);

--
-- Table structure for table `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_actioncomm_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_extrafields`
--


--
-- Table structure for table `llx_actioncomm_reminder`
--

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
  `status` int(11) NOT NULL DEFAULT 0,
  `lasterror` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_actioncomm` int(11) NOT NULL,
  `fk_email_template` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_actioncomm`,`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`),
  KEY `idx_actioncomm_reminder_dateremind` (`dateremind`),
  KEY `idx_actioncomm_reminder_fk_user` (`fk_user`),
  KEY `idx_actioncomm_reminder_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_reminder`
--


--
-- Table structure for table `llx_actioncomm_resources`
--

CREATE TABLE `llx_actioncomm_resources` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparency` smallint(6) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
) ENGINE=InnoDB AUTO_INCREMENT=172 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_actioncomm_resources`
--

INSERT INTO `llx_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES (1,1,'user',2,'0',0,0),(2,2,'user',2,'0',0,0),(3,3,'user',2,'0',0,0),(4,4,'user',2,'0',0,0),(5,5,'user',2,'0',0,0),(6,6,'user',2,'0',0,0),(7,7,'user',2,'0',0,0),(8,8,'user',2,'0',0,0),(9,9,'user',2,'0',0,0),(10,10,'user',2,'0',0,0),(11,11,'user',2,'0',0,0),(12,12,'user',2,'0',0,0),(13,13,'user',2,'0',0,0),(14,14,'user',2,'0',0,0),(15,15,'user',2,'0',0,0),(16,16,'user',2,'0',0,0),(17,17,'user',2,'0',0,0),(18,18,'user',2,'0',0,0),(19,19,'user',2,'0',0,0),(20,20,'user',2,'0',0,0),(21,21,'user',2,'0',0,0),(22,22,'user',2,'0',0,0),(23,23,'user',2,'0',0,0),(24,24,'user',2,'0',0,0),(25,25,'user',2,'0',0,0),(26,26,'user',2,'0',0,0),(27,27,'user',2,'0',0,0),(28,28,'user',2,'0',0,0),(29,29,'user',2,'0',0,0),(30,30,'user',2,'0',0,0),(31,31,'user',2,'0',0,0),(32,32,'user',2,'0',0,0),(33,33,'user',2,'0',0,0),(34,34,'user',2,'0',0,0),(35,35,'user',2,'0',0,0),(36,36,'user',2,'0',0,0),(37,37,'user',2,'0',0,0),(38,38,'user',2,'0',0,0),(39,39,'user',2,'0',0,0),(40,40,'user',2,'0',0,0),(41,41,'user',2,'0',0,0),(42,42,'user',2,'0',0,0),(43,43,'user',2,'0',0,0),(44,44,'user',2,'0',0,0),(45,45,'user',2,'0',0,0),(46,46,'user',2,'0',0,0),(47,47,'user',2,'0',0,0),(48,48,'user',2,'0',0,0),(49,49,'user',2,'0',0,0),(50,50,'user',2,'0',0,0),(51,51,'user',2,'0',0,0),(52,52,'user',2,'0',0,0),(53,53,'user',2,'0',0,0),(54,54,'user',2,'0',0,0),(55,55,'user',2,'0',0,0),(56,56,'user',2,'0',0,0),(57,57,'user',2,'0',0,0),(58,58,'user',2,'0',0,0),(59,59,'user',2,'0',0,0),(60,60,'user',2,'0',0,0),(61,61,'user',2,'0',0,0),(62,62,'user',2,'0',0,0),(63,63,'user',2,'0',0,0),(64,64,'user',2,'0',0,0),(65,65,'user',2,'0',0,0),(66,66,'user',2,'0',0,0),(67,67,'user',2,'0',0,0),(68,68,'user',2,'0',0,0),(69,69,'user',2,'0',0,0),(70,70,'user',2,'0',0,0),(71,71,'user',2,'0',0,0),(72,72,'user',2,'0',0,0),(73,73,'user',2,'0',0,0),(74,74,'user',2,'0',0,0),(75,75,'user',2,'0',0,0),(76,76,'user',2,'0',0,0),(77,77,'user',2,'0',0,0),(78,78,'user',2,'0',0,0),(79,79,'user',2,'0',0,0),(80,80,'user',2,'0',0,0),(81,81,'user',2,'0',0,0),(82,82,'user',2,'0',0,0),(83,83,'user',2,'0',0,0),(84,84,'user',2,'0',0,0),(85,85,'user',2,'0',0,0),(86,86,'user',2,'0',0,0),(87,87,'user',2,'0',0,0),(88,88,'user',2,'0',0,0),(89,89,'user',2,'0',0,0),(90,90,'user',2,'0',0,0),(91,91,'user',2,'0',0,0),(92,92,'user',2,'0',0,0),(93,93,'user',2,'0',0,0),(94,94,'user',2,'0',0,0),(95,95,'user',2,'0',0,0),(96,96,'user',2,'0',0,0),(97,97,'user',2,'0',0,0),(98,98,'user',2,'0',0,0),(99,99,'user',2,'0',0,0),(100,100,'user',2,'0',0,0),(101,101,'user',2,'0',0,0),(102,102,'user',2,'0',0,0),(103,103,'user',2,'0',0,0),(104,104,'user',2,'0',0,0),(105,105,'user',2,'0',0,0),(106,106,'user',2,'0',0,0),(107,107,'user',2,'0',0,0),(108,108,'user',2,'0',0,0),(109,109,'user',2,'0',0,0),(110,110,'user',2,'0',0,0),(111,111,'user',2,'0',0,0),(112,112,'user',2,'0',0,0),(113,113,'user',2,'0',0,0),(114,114,'user',2,'0',0,0),(115,115,'user',2,'0',0,0),(116,116,'user',2,'0',0,0),(117,117,'user',2,'0',0,0),(118,118,'user',2,'0',0,0),(119,119,'user',2,'0',0,0),(120,120,'user',2,'0',0,0),(121,121,'user',2,'0',0,0),(122,122,'user',2,'0',0,0),(123,123,'user',2,'0',0,0),(124,124,'user',2,'0',0,0),(125,125,'user',2,'0',0,0),(126,126,'user',2,'0',0,0),(127,127,'user',2,'0',0,0),(128,128,'user',2,'0',0,0),(129,129,'user',2,'0',0,0),(130,130,'user',2,'0',0,0),(131,131,'user',2,'0',0,0),(132,132,'user',2,'0',0,0),(133,133,'user',2,'0',0,0),(134,134,'user',2,'0',0,0),(135,135,'user',2,'0',0,0),(136,136,'user',2,'0',0,0),(137,137,'user',2,'0',0,0),(138,138,'user',2,'0',0,0),(139,139,'user',2,'0',0,0),(140,140,'user',2,'0',0,0),(141,141,'user',2,'0',0,0),(142,142,'user',2,'0',0,0),(143,143,'user',2,'0',0,0),(144,144,'user',2,'0',0,0),(145,145,'user',2,'0',0,0),(146,146,'user',2,'0',0,0),(147,147,'user',2,'0',0,0),(148,148,'user',2,'0',0,0),(149,149,'user',2,'0',0,0),(150,150,'user',2,'0',0,0),(151,151,'user',2,'0',0,0),(152,152,'user',2,'0',0,0),(153,153,'user',2,'0',0,0),(154,154,'user',2,'0',0,0),(155,155,'user',2,'0',0,0),(156,156,'user',2,'0',0,0),(157,157,'user',2,'0',0,0),(158,158,'user',2,'0',0,0),(159,159,'user',2,'0',0,0),(160,160,'user',2,'0',0,0),(161,161,'user',2,'0',0,0),(162,162,'user',2,'0',0,0),(163,163,'user',2,'0',0,0),(164,164,'user',2,'0',0,0),(165,165,'user',2,'0',0,0),(166,166,'user',2,'0',0,0),(167,167,'user',2,'0',0,0),(168,168,'user',2,'0',0,0),(169,169,'user',2,'0',0,0),(170,170,'user',2,'0',0,0),(171,171,'user',2,'0',0,0);

--
-- Table structure for table `llx_adherent`
--

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gender` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `login` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `societe` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `public` smallint(6) NOT NULL DEFAULT 0,
  `datefin` datetime DEFAULT NULL,
  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_ref` (`ref`,`entity`),
  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_adherent`
--


--
-- Table structure for table `llx_adherent_extrafields`
--

CREATE TABLE `llx_adherent_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_adherent_extrafields`
--


--
-- Table structure for table `llx_adherent_type`
--

CREATE TABLE `llx_adherent_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `morphy` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
  `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1',
  `amount` double(24,8) DEFAULT NULL,
  `caneditamount` int(11) DEFAULT 0,
  `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1',
  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `mail_valid` text COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_adherent_type`
--


--
-- Table structure for table `llx_adherent_type_extrafields`
--

CREATE TABLE `llx_adherent_type_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_adherent_type_extrafields`
--


--
-- Table structure for table `llx_adherent_type_lang`
--

CREATE TABLE `llx_adherent_type_lang` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_type` int(11) NOT NULL DEFAULT 0,
  `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `email` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_adherent_type_lang`
--


--
-- Table structure for table `llx_asset`
--

CREATE TABLE `llx_asset` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `reversal_amount_ht` double(24,8) DEFAULT NULL,
  `acquisition_value_ht` double(24,8) NOT NULL,
  `recovered_vat` double(24,8) DEFAULT NULL,
  `reversal_date` date DEFAULT NULL,
  `date_acquisition` date NOT NULL,
  `date_start` date NOT NULL,
  `qty` double NOT NULL DEFAULT 1,
  `acquisition_type` smallint(6) NOT NULL DEFAULT 0,
  `asset_type` smallint(6) NOT NULL DEFAULT 0,
  `not_depreciated` int(11) DEFAULT 0,
  `disposal_date` date DEFAULT NULL,
  `disposal_amount_ht` double(24,8) DEFAULT NULL,
  `fk_disposal_type` int(11) DEFAULT NULL,
  `disposal_depreciated` int(11) DEFAULT 0,
  `disposal_subject_to_vat` int(11) DEFAULT 0,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_rowid` (`rowid`),
  KEY `idx_asset_ref` (`ref`),
  KEY `idx_asset_entity` (`entity`),
  KEY `idx_asset_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_fk_disposal_type` (`fk_disposal_type`),
  KEY `fk_asset_user_creat` (`fk_user_creat`),
  KEY `fk_asset_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_disposal_type` FOREIGN KEY (`fk_disposal_type`) REFERENCES `llx_c_asset_disposal_type` (`rowid`),
  CONSTRAINT `fk_asset_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_asset_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_asset`
--


--
-- Table structure for table `llx_asset_accountancy_codes_economic`
--

CREATE TABLE `llx_asset_accountancy_codes_economic` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `asset` varchar(32) DEFAULT NULL,
  `depreciation_asset` varchar(32) DEFAULT NULL,
  `depreciation_expense` varchar(32) DEFAULT NULL,
  `value_asset_sold` varchar(32) DEFAULT NULL,
  `receivable_on_assignment` varchar(32) DEFAULT NULL,
  `proceeds_from_sales` varchar(32) DEFAULT NULL,
  `vat_collected` varchar(32) DEFAULT NULL,
  `vat_deductible` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_ace_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_ace_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_ace_rowid` (`rowid`),
  KEY `fk_asset_ace_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_ace_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_ace_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_ace_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_asset_accountancy_codes_economic`
--


--
-- Table structure for table `llx_asset_accountancy_codes_fiscal`
--

CREATE TABLE `llx_asset_accountancy_codes_fiscal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `accelerated_depreciation` varchar(32) DEFAULT NULL,
  `endowment_accelerated_depreciation` varchar(32) DEFAULT NULL,
  `provision_accelerated_depreciation` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_acf_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_acf_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_acf_rowid` (`rowid`),
  KEY `fk_asset_acf_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_acf_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_acf_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_acf_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_asset_accountancy_codes_fiscal`
--


--
-- Table structure for table `llx_asset_depreciation`
--

CREATE TABLE `llx_asset_depreciation` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) NOT NULL,
  `depreciation_mode` varchar(255) NOT NULL,
  `ref` varchar(255) NOT NULL,
  `depreciation_date` datetime NOT NULL,
  `depreciation_ht` double(24,8) NOT NULL,
  `cumulative_depreciation_ht` double(24,8) NOT NULL,
  `accountancy_code_debit` varchar(32) DEFAULT NULL,
  `accountancy_code_credit` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_depreciation_fk_asset` (`fk_asset`,`depreciation_mode`,`ref`),
  KEY `idx_asset_depreciation_rowid` (`rowid`),
  KEY `idx_asset_depreciation_fk_asset` (`fk_asset`),
  KEY `idx_asset_depreciation_depreciation_mode` (`depreciation_mode`),
  KEY `idx_asset_depreciation_ref` (`ref`),
  KEY `fk_asset_depreciation_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_depreciation_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_depreciation_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_asset_depreciation`
--


--
-- Table structure for table `llx_asset_depreciation_options_economic`
--

CREATE TABLE `llx_asset_depreciation_options_economic` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `depreciation_type` smallint(6) NOT NULL DEFAULT 0,
  `accelerated_depreciation_option` int(11) DEFAULT NULL,
  `degressive_coefficient` double(24,8) DEFAULT NULL,
  `duration` smallint(6) NOT NULL,
  `duration_type` smallint(6) NOT NULL DEFAULT 0,
  `amount_base_depreciation_ht` double(24,8) DEFAULT NULL,
  `amount_base_deductible_ht` double(24,8) DEFAULT NULL,
  `total_amount_last_depreciation_ht` double(24,8) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_doe_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_doe_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_doe_rowid` (`rowid`),
  KEY `fk_asset_doe_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_doe_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_doe_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_doe_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_asset_depreciation_options_economic`
--


--
-- Table structure for table `llx_asset_depreciation_options_fiscal`
--

CREATE TABLE `llx_asset_depreciation_options_fiscal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `depreciation_type` smallint(6) NOT NULL DEFAULT 0,
  `degressive_coefficient` double(24,8) DEFAULT NULL,
  `duration` smallint(6) NOT NULL,
  `duration_type` smallint(6) NOT NULL DEFAULT 0,
  `amount_base_depreciation_ht` double(24,8) DEFAULT NULL,
  `amount_base_deductible_ht` double(24,8) DEFAULT NULL,
  `total_amount_last_depreciation_ht` double(24,8) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_dof_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_dof_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_dof_rowid` (`rowid`),
  KEY `fk_asset_dof_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_dof_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_dof_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_dof_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_asset_depreciation_options_fiscal`
--


--
-- Table structure for table `llx_asset_extrafields`
--

CREATE TABLE `llx_asset_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_asset_extrafields`
--


--
-- Table structure for table `llx_asset_model`
--

CREATE TABLE `llx_asset_model` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref` varchar(128) NOT NULL,
  `label` varchar(255) NOT NULL,
  `asset_type` smallint(6) NOT NULL,
  `fk_pays` int(11) DEFAULT 0,
  `note_public` text DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `status` smallint(6) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_model` (`entity`,`ref`),
  KEY `idx_asset_model_rowid` (`rowid`),
  KEY `idx_asset_model_ref` (`ref`),
  KEY `idx_asset_model_pays` (`fk_pays`),
  KEY `idx_asset_model_entity` (`entity`),
  KEY `fk_asset_model_user_creat` (`fk_user_creat`),
  KEY `fk_asset_model_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_model_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_asset_model_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_asset_model`
--


--
-- Table structure for table `llx_asset_model_extrafields`
--

CREATE TABLE `llx_asset_model_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_model_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_asset_model_extrafields`
--


--
-- Table structure for table `llx_bank`
--

CREATE TABLE `llx_bank` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT 0.00000000,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_rappro` int(11) DEFAULT NULL,
  `fk_type` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
  `num_releve` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `num_chq` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_compte` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT 0,
  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_bordereau` int(11) DEFAULT 0,
  `banque` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `emetteur` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `author` varchar(40) COLLATE utf8_unicode_ci DEFAULT NULL,
  `origin_id` int(11) DEFAULT NULL,
  `origin_type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `amount_main_currency` double(24,8) DEFAULT NULL,
  `position` int(11) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_datev` (`datev`),
  KEY `idx_bank_dateo` (`dateo`),
  KEY `idx_bank_fk_account` (`fk_account`),
  KEY `idx_bank_rappro` (`rappro`),
  KEY `idx_bank_num_releve` (`num_releve`)
) ENGINE=InnoDB AUTO_INCREMENT=46 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bank`
--

INSERT INTO `llx_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `numero_compte`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`, `origin_id`, `origin_type`, `import_key`, `amount_main_currency`, `position`) VALUES (1,'2021-11-09 15:33:23','2021-11-09 15:33:23','2021-09-13','2021-09-13',5000.00000000,'(Solde initial)',1,2,NULL,'SOLD',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(2,'2021-11-11 18:30:25','2021-11-11 18:30:25','2021-11-11','2021-11-11',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(3,'2021-12-10 18:35:03','2021-12-10 18:35:03','2021-12-02','2021-12-02',238.70000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(4,'2022-01-12 15:47:42','2022-01-12 15:47:42','2021-12-13','2021-12-13',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(5,'2022-01-12 17:38:42','2022-01-12 17:38:42','2022-01-13','2022-01-13',3255.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(6,'2022-02-19 14:48:40','2022-02-19 14:48:40','2022-02-08','2022-02-08',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(7,'2022-04-05 13:26:28','2022-04-05 13:26:28','2022-03-04','2022-03-04',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(8,'2022-04-05 13:28:37','2022-04-05 13:28:37','2022-04-06','2022-04-06',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(9,'2022-05-03 17:00:04','2022-05-03 17:00:04','2022-05-03','2022-05-03',3255.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(10,'2022-06-29 04:28:15','2022-06-29 04:28:15','2022-06-08','2022-06-08',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(11,'2022-08-04 16:36:05','2022-08-04 16:36:05','2022-07-01','2022-07-01',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(12,'2022-09-05 16:40:40','2022-09-05 16:40:40','2022-08-05','2022-08-05',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(13,'2022-09-05 16:48:37','2022-09-05 16:48:37','2022-09-05','2022-09-05',2604.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(14,'2022-10-05 14:31:54','2022-10-05 14:31:54','2022-10-05','2022-10-05',1953.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(15,'2022-10-05 14:56:21','2022-10-05 14:56:21','2022-10-05','2022-10-05',542.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(16,'2022-10-05 15:14:47','2022-10-05 15:14:47','2022-10-05','2022-10-05',3797.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(17,'2022-10-05 15:16:02','2022-10-05 15:16:02','2022-10-05','2022-10-05',542.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(18,'2022-11-07 16:22:43','2022-11-07 15:22:43','2022-11-07','2022-11-07',1953.00000000,'',1,2,NULL,'CB',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(19,'2022-11-07 16:22:44','2022-11-07 15:22:44','2022-11-07','2022-11-07',162.75000000,'',1,2,NULL,'CB',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(20,'2022-11-07 16:22:44','2022-11-07 15:22:44','2022-11-07','2022-11-07',379.75000000,'',1,2,NULL,'CB',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(21,'2022-12-31 22:18:16','2022-12-31 21:18:16','2022-12-14','2022-12-14',542.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(22,'2022-12-31 22:19:12','2022-12-31 21:19:12','2022-10-05','2022-10-05',1953.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(23,'2022-12-31 22:21:32','2022-12-31 21:21:32','2022-12-04','2022-12-04',542.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(24,'2023-05-06 22:41:04','2023-05-06 20:41:04','2022-12-31','2022-12-31',14999.99000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(25,'2023-05-06 22:41:39','2023-05-06 20:41:39','2023-01-31','2023-01-31',1302.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(26,'2023-05-06 22:57:29','2023-05-06 21:01:58','2023-05-06','2023-05-06',379.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(27,'2023-05-06 22:57:29','2023-05-06 21:02:24','2023-05-06','2023-05-06',379.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(28,'2023-05-06 22:57:29','2023-05-06 21:02:50','2023-05-06','2023-05-06',379.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(29,'2023-05-06 22:57:29','2023-05-06 21:03:10','2023-05-06','2023-05-06',379.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(30,'2023-05-06 22:59:59','2023-05-06 21:02:12','2023-05-06','2023-05-06',162.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(31,'2023-05-06 22:59:59','2023-05-06 21:02:37','2023-05-06','2023-05-06',162.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(32,'2023-05-06 22:59:59','2023-05-06 21:02:58','2023-05-06','2023-05-06',162.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(33,'2023-05-06 22:59:59','2023-05-06 21:03:23','2023-05-06','2023-05-06',162.75000000,'',1,2,NULL,'VIR',NULL,'','',0,NULL,0,'','',NULL,NULL,NULL,NULL,NULL,0),(34,'2023-06-05 16:33:09','2023-06-05 14:33:09','2023-05-06','2023-05-06',4557.00000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(35,'2023-06-05 17:44:40','2023-06-05 15:44:40','2023-06-06','2023-06-06',3797.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(36,'2023-06-30 19:49:22','2023-06-30 17:49:22','2023-06-30','2023-06-30',6108.55000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(37,'2023-08-14 11:48:51','2023-08-14 09:48:51','2023-08-14','2023-08-14',5490.10000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(38,'2023-09-20 01:43:13','2023-09-19 23:43:13','2023-09-20','2023-09-20',5750.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0),(39,'2024-01-25 18:08:52','2024-01-25 17:08:52','2023-11-30','2023-11-30',379.75000000,'',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(40,'2024-01-25 18:08:52','2024-01-25 17:08:52','2023-11-30','2023-11-30',1953.00000000,'',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(41,'2024-01-25 18:08:52','2024-01-25 17:08:52','2023-11-30','2023-11-30',379.75000000,'',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(42,'2024-01-25 18:08:52','2024-01-25 17:08:52','2023-11-30','2023-11-30',1953.00000000,'',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(43,'2024-01-25 18:08:52','2024-01-25 17:08:52','2023-11-30','2023-11-30',379.75000000,'',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(44,'2024-01-25 18:08:52','2024-01-25 17:08:52','2023-11-30','2023-11-30',1953.00000000,'',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(45,'2024-01-25 18:34:12','2024-01-25 17:34:12','2024-01-25','2024-01-25',4665.50000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'EKWITECH SASU',NULL,NULL,NULL,NULL,NULL,0);

--
-- Table structure for table `llx_bank_account`
--

CREATE TABLE `llx_bank_account` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `ref` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `bank` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
  `bic` varchar(11) COLLATE utf8_unicode_ci DEFAULT NULL,
  `bic_intermediate` varchar(11) COLLATE utf8_unicode_ci DEFAULT NULL,
  `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country_iban` varchar(2) COLLATE utf8_unicode_ci DEFAULT NULL,
  `cle_iban` varchar(2) COLLATE utf8_unicode_ci DEFAULT NULL,
  `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pti_in_ctti` smallint(6) DEFAULT 0,
  `state_id` int(11) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL,
  `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
  `owner_address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `courant` smallint(6) NOT NULL DEFAULT 0,
  `clos` smallint(6) NOT NULL DEFAULT 0,
  `rappro` smallint(6) DEFAULT 1,
  `url` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `account_number` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_accountancy_journal` int(11) DEFAULT NULL,
  `currency_code` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `min_allowed` int(11) DEFAULT 0,
  `min_desired` int(11) DEFAULT 0,
  `comment` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ics` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ics_transfer` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `owner_zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
  `owner_town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `owner_country_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_account_label` (`label`,`entity`),
  KEY `idx_fk_accountancy_journal` (`fk_accountancy_journal`),
  CONSTRAINT `fk_bank_account_accountancy_journal` FOREIGN KEY (`fk_accountancy_journal`) REFERENCES `llx_accounting_journal` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bank_account`
--

INSERT INTO `llx_bank_account` (`rowid`, `datec`, `tms`, `ref`, `label`, `entity`, `fk_user_author`, `fk_user_modif`, `bank`, `code_banque`, `code_guichet`, `number`, `cle_rib`, `bic`, `bic_intermediate`, `iban_prefix`, `country_iban`, `cle_iban`, `domiciliation`, `pti_in_ctti`, `state_id`, `fk_pays`, `proprio`, `owner_address`, `courant`, `clos`, `rappro`, `url`, `account_number`, `fk_accountancy_journal`, `currency_code`, `min_allowed`, `min_desired`, `comment`, `note_public`, `model_pdf`, `import_key`, `extraparams`, `ics`, `ics_transfer`, `owner_zip`, `owner_town`, `owner_country_id`) VALUES (1,'2021-11-09 15:33:23','2022-11-21 04:41:25','BRED','BRED',1,NULL,NULL,'BRED LES ABYMES','10107','00624','00739052666','12','BREDFRPPXXX',NULL,'FR76 1010 7006 2400 7390 5266 612',NULL,NULL,'',0,264,1,'','',1,0,1,'https://www.bred.fr/','',NULL,'EUR',NULL,NULL,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,NULL);

--
-- Table structure for table `llx_bank_account_extrafields`
--

CREATE TABLE `llx_bank_account_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_account_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bank_account_extrafields`
--


--
-- Table structure for table `llx_bank_categ`
--

CREATE TABLE `llx_bank_categ` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bank_categ`
--


--
-- Table structure for table `llx_bank_class`
--

CREATE TABLE `llx_bank_class` (
  `lineid` int(11) NOT NULL,
  `fk_categ` int(11) NOT NULL,
  UNIQUE KEY `uk_bank_class_lineid` (`lineid`,`fk_categ`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bank_class`
--


--
-- Table structure for table `llx_bank_extrafields`
--

CREATE TABLE `llx_bank_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_bank_extrafields`
--


--
-- Table structure for table `llx_bank_url`
--

CREATE TABLE `llx_bank_url` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_bank` int(11) DEFAULT NULL,
  `url_id` int(11) DEFAULT NULL,
  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` varchar(24) COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_url` (`fk_bank`,`url_id`,`type`),
  KEY `idx_bank_url_url_id` (`url_id`)
) ENGINE=InnoDB AUTO_INCREMENT=89 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bank_url`
--

INSERT INTO `llx_bank_url` (`rowid`, `fk_bank`, `url_id`, `url`, `label`, `type`) VALUES (1,2,1,'/compta/paiement/card.php?id=','(paiement)','payment'),(2,2,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(3,3,2,'/compta/paiement/card.php?id=','(paiement)','payment'),(4,3,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(5,4,3,'/compta/paiement/card.php?id=','(paiement)','payment'),(6,4,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(7,5,4,'/compta/paiement/card.php?id=','(paiement)','payment'),(8,5,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(9,6,5,'/compta/paiement/card.php?id=','(paiement)','payment'),(10,6,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(11,7,6,'/compta/paiement/card.php?id=','(paiement)','payment'),(12,7,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(13,8,7,'/compta/paiement/card.php?id=','(paiement)','payment'),(14,8,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(15,9,8,'/compta/paiement/card.php?id=','(paiement)','payment'),(16,9,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(17,10,9,'/compta/paiement/card.php?id=','(paiement)','payment'),(18,10,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(19,11,10,'/compta/paiement/card.php?id=','(paiement)','payment'),(20,11,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(21,12,11,'/compta/paiement/card.php?id=','(paiement)','payment'),(22,12,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(23,13,12,'/compta/paiement/card.php?id=','(paiement)','payment'),(24,13,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(25,14,13,'/compta/paiement/card.php?id=','(paiement)','payment'),(26,14,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(27,15,14,'/compta/paiement/card.php?id=','(paiement)','payment'),(28,15,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(29,16,15,'/compta/paiement/card.php?id=','(paiement)','payment'),(30,16,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(31,17,16,'/compta/paiement/card.php?id=','(paiement)','payment'),(32,17,1,'/comm/card.php?socid=','EKWITECH SASU','company'),(33,18,17,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(34,18,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(35,19,18,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(36,19,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(37,20,19,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(38,20,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(39,21,20,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(40,21,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(41,22,21,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(42,22,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(43,23,22,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(44,23,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(45,24,23,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(46,24,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(47,25,24,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(48,25,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(49,26,25,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(50,26,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(51,27,26,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(52,27,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(53,28,27,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(54,28,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(55,29,28,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(56,29,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(57,30,29,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(58,30,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(59,31,30,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(60,31,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(61,32,31,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(62,32,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(63,33,32,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(64,33,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(65,34,33,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(66,34,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(67,35,34,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(68,35,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(69,36,35,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(70,36,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(71,37,36,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(72,37,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(73,38,37,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(74,38,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(75,39,38,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(76,39,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(77,40,39,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(78,40,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(79,41,40,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(80,41,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(81,42,41,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(82,42,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(83,43,42,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(84,43,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(85,44,43,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(86,44,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company'),(87,45,44,'/dolibarr_avds/htdocs/compta/paiement/card.php?id=','(paiement)','payment'),(88,45,1,'/dolibarr_avds/htdocs/comm/card.php?socid=','EKWITECH SASU','company');

--
-- Table structure for table `llx_blockedlog`
--

CREATE TABLE `llx_blockedlog` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `action` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `amounts` double(24,8) NOT NULL,
  `element` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `user_fullname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_object` int(11) DEFAULT NULL,
  `ref_object` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_object` datetime DEFAULT NULL,
  `signature` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `signature_line` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `object_data` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL,
  `object_version` varchar(32) COLLATE utf8_unicode_ci DEFAULT '',
  `certified` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `signature` (`signature`),
  KEY `fk_object_element` (`fk_object`,`element`),
  KEY `entity` (`entity`),
  KEY `fk_user` (`fk_user`),
  KEY `entity_action` (`entity`,`action`),
  KEY `entity_action_certified` (`entity`,`action`,`certified`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_blockedlog`
--


--
-- Table structure for table `llx_blockedlog_authority`
--

CREATE TABLE `llx_blockedlog_authority` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `blockchain` longtext COLLATE utf8_unicode_ci NOT NULL,
  `signature` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`rowid`),
  KEY `signature` (`signature`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_blockedlog_authority`
--


--
-- Table structure for table `llx_bom_bom`
--

CREATE TABLE `llx_bom_bom` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `bomtype` int(11) DEFAULT 0,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_warehouse` int(11) DEFAULT NULL,
  `qty` double(24,8) DEFAULT NULL,
  `efficiency` double(24,8) DEFAULT 1.00000000,
  `duration` double(24,8) DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `date_valid` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bom_bom_ref` (`ref`,`entity`),
  KEY `idx_bom_bom_rowid` (`rowid`),
  KEY `idx_bom_bom_ref` (`ref`),
  KEY `llx_bom_bom_fk_user_creat` (`fk_user_creat`),
  KEY `idx_bom_bom_status` (`status`),
  KEY `idx_bom_bom_fk_product` (`fk_product`),
  CONSTRAINT `llx_bom_bom_fk_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bom_bom`
--


--
-- Table structure for table `llx_bom_bom_extrafields`
--

CREATE TABLE `llx_bom_bom_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bom_bom_extrafields_fk_object` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bom_bom_extrafields`
--


--
-- Table structure for table `llx_bom_bomline`
--

CREATE TABLE `llx_bom_bomline` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_bom` int(11) NOT NULL,
  `fk_product` int(11) NOT NULL,
  `fk_bom_child` int(11) DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double(24,8) NOT NULL,
  `qty_frozen` smallint(6) DEFAULT 0,
  `disable_stock_change` smallint(6) DEFAULT 0,
  `efficiency` double(24,8) NOT NULL DEFAULT 1.00000000,
  `position` int(11) NOT NULL DEFAULT 0,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_default_workstation` int(11) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`rowid`),
  KEY `idx_bom_bomline_rowid` (`rowid`),
  KEY `idx_bom_bomline_fk_product` (`fk_product`),
  KEY `idx_bom_bomline_fk_bom` (`fk_bom`),
  CONSTRAINT `llx_bom_bomline_fk_bom` FOREIGN KEY (`fk_bom`) REFERENCES `llx_bom_bom` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bom_bomline`
--


--
-- Table structure for table `llx_bom_bomline_extrafields`
--

CREATE TABLE `llx_bom_bomline_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bom_bomline_extrafields`
--


--
-- Table structure for table `llx_bookmark`
--

CREATE TABLE `llx_bookmark` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_user` int(11) NOT NULL,
  `dateb` datetime DEFAULT NULL,
  `url` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `target` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
  `title` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
  `favicon` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bookmark_title` (`fk_user`,`entity`,`title`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bookmark`
--


--
-- Table structure for table `llx_bordereau_cheque`
--

CREATE TABLE `llx_bordereau_cheque` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `datec` datetime NOT NULL,
  `date_bordereau` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL,
  `nbcheque` smallint(6) NOT NULL,
  `fk_bank_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `type` varchar(6) COLLATE utf8_unicode_ci DEFAULT 'CHQ',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bordereau_cheque` (`ref`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_bordereau_cheque`
--


--
-- Table structure for table `llx_boxes`
--

CREATE TABLE `llx_boxes` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `box_id` int(11) NOT NULL,
  `position` smallint(6) NOT NULL,
  `box_order` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `fk_user` int(11) NOT NULL DEFAULT 0,
  `maxline` int(11) DEFAULT NULL,
  `params` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_boxes` (`entity`,`box_id`,`position`,`fk_user`),
  KEY `idx_boxes_boxid` (`box_id`),
  KEY `idx_boxes_fk_user` (`fk_user`),
  CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=49 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_boxes`
--

INSERT INTO `llx_boxes` (`rowid`, `entity`, `box_id`, `position`, `box_order`, `fk_user`, `maxline`, `params`) VALUES (1,1,1,0,'0',0,NULL,NULL),(2,1,2,0,'0',0,NULL,NULL),(3,1,3,0,'0',0,NULL,NULL),(4,1,4,0,'0',0,NULL,NULL),(5,1,5,0,'0',0,NULL,NULL),(6,1,6,0,'0',0,NULL,NULL),(7,1,7,0,'0',0,NULL,NULL),(8,1,8,0,'0',0,NULL,NULL),(9,1,9,0,'0',0,NULL,NULL),(10,1,10,0,'0',0,NULL,NULL),(11,1,11,0,'0',0,NULL,NULL),(12,1,12,0,'0',0,NULL,NULL),(14,1,14,0,'0',0,NULL,NULL),(15,1,15,0,'0',0,NULL,NULL),(16,1,15,1,'0',0,NULL,NULL),(17,1,15,2,'0',0,NULL,NULL),(18,1,15,3,'0',0,NULL,NULL),(19,1,15,11,'0',0,NULL,NULL),(20,1,15,27,'0',0,NULL,NULL),(21,1,16,0,'0',0,NULL,NULL),(22,1,17,0,'0',0,NULL,NULL),(26,1,21,0,'0',0,NULL,NULL),(27,1,22,0,'0',0,NULL,NULL),(28,1,23,0,'0',0,NULL,NULL),(29,1,24,0,'0',0,NULL,NULL),(30,1,25,0,'0',0,NULL,NULL),(31,1,26,0,'0',0,NULL,NULL),(32,1,27,0,'0',0,NULL,NULL),(34,1,29,0,'0',0,NULL,NULL),(35,1,30,0,'0',0,NULL,NULL),(36,1,31,0,'0',0,NULL,NULL),(37,1,32,0,'0',0,NULL,NULL),(38,1,33,0,'0',0,NULL,NULL),(39,1,34,0,'0',0,NULL,NULL),(43,1,43,0,'0',0,NULL,NULL),(44,1,44,0,'0',0,NULL,NULL),(45,1,45,0,'0',0,NULL,NULL),(47,1,47,0,'0',0,NULL,NULL),(48,1,48,0,'0',0,NULL,NULL);

--
-- Table structure for table `llx_boxes_def`
--

CREATE TABLE `llx_boxes_def` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `file` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_user` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`)
) ENGINE=InnoDB AUTO_INCREMENT=49 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_boxes_def`
--

INSERT INTO `llx_boxes_def` (`rowid`, `file`, `entity`, `tms`, `note`, `fk_user`) VALUES (1,'box_lastlogin.php',1,'2021-11-09 14:21:45',NULL,0),(2,'box_birthdays.php',1,'2021-11-09 14:21:45',NULL,0),(3,'box_dolibarr_state_board.php',1,'2021-11-09 14:21:45',NULL,0),(4,'box_factures_imp.php',1,'2021-11-09 14:52:55',NULL,0),(5,'box_factures.php',1,'2021-11-09 14:52:55',NULL,0),(6,'box_graph_invoices_permonth.php',1,'2021-11-09 14:52:55',NULL,0),(7,'box_customers_outstanding_bill_reached.php',1,'2021-11-09 14:52:55',NULL,0),(8,'box_clients.php',1,'2021-11-09 14:52:55',NULL,0),(9,'box_prospect.php',1,'2021-11-09 14:52:55',NULL,0),(10,'box_contacts.php',1,'2021-11-09 14:52:55',NULL,0),(11,'box_activity.php',1,'2021-11-09 14:52:55','(WarningUsingThisBoxSlowDown)',0),(12,'box_goodcustomers.php',1,'2021-11-09 14:52:55','(WarningUsingThisBoxSlowDown)',0),(14,'box_produits.php',1,'2021-11-09 14:53:29',NULL,0),(15,'box_produits_alerte_stock.php',1,'2021-11-09 14:53:29',NULL,0),(16,'box_graph_product_distribution.php',1,'2021-11-09 14:53:29',NULL,0),(17,'box_services_contracts.php',1,'2021-11-09 14:53:32',NULL,0),(21,'box_graph_invoices_supplier_permonth.php',1,'2021-11-09 14:53:36',NULL,0),(22,'box_graph_orders_supplier_permonth.php',1,'2021-11-09 14:53:36',NULL,0),(23,'box_fournisseurs.php',1,'2021-11-09 14:53:36',NULL,0),(24,'box_factures_fourn_imp.php',1,'2021-11-09 14:53:36',NULL,0),(25,'box_factures_fourn.php',1,'2021-11-09 14:53:36',NULL,0),(26,'box_supplier_orders.php',1,'2021-11-09 14:53:36',NULL,0),(27,'box_supplier_orders_awaiting_reception.php',1,'2021-11-09 14:53:36',NULL,0),(29,'box_project.php',1,'2021-11-09 14:53:50',NULL,0),(30,'box_task.php',1,'2021-11-09 14:53:50',NULL,0),(31,'box_validated_projects.php',1,'2021-11-09 14:53:50',NULL,0),(32,'box_funnel_of_prospection.php',1,'2021-11-09 14:53:50',NULL,0),(33,'box_graph_propales_permonth.php',1,'2022-06-23 17:57:20',NULL,0),(34,'box_propales.php',1,'2022-06-23 17:57:20',NULL,0),(35,'box_graph_ticket_by_severity.php',1,'2022-11-03 23:12:58',NULL,0),(36,'box_graph_nb_ticket_last_x_days.php',1,'2022-11-03 23:12:58',NULL,0),(37,'box_graph_nb_tickets_type.php',1,'2022-11-03 23:12:58',NULL,0),(38,'box_graph_new_vs_close_ticket.php',1,'2022-11-03 23:12:58',NULL,0),(43,'box_scheduled_jobs.php',1,'2023-12-04 01:02:29',NULL,0),(44,'box_contracts.php',1,'2023-12-04 01:02:29',NULL,0),(45,'box_services_expired.php',1,'2023-12-04 01:02:29',NULL,0),(47,'box_commandes.php',1,'2024-03-26 15:47:11',NULL,0),(48,'box_graph_orders_permonth.php',1,'2024-03-26 15:47:11',NULL,0);

--
-- Table structure for table `llx_budget`
--

CREATE TABLE `llx_budget` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `status` int(11) DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_budget`
--


--
-- Table structure for table `llx_budget_lines`
--

CREATE TABLE `llx_budget_lines` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_budget` int(11) NOT NULL,
  `fk_project_ids` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `amount` double(24,8) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_budget_lines` (`fk_budget`,`fk_project_ids`),
  CONSTRAINT `fk_budget_lines_budget` FOREIGN KEY (`fk_budget`) REFERENCES `llx_budget` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_budget_lines`
--


--
-- Table structure for table `llx_c_accounting_category`
--

CREATE TABLE `llx_c_accounting_category` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `range_account` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `sens` tinyint(4) NOT NULL DEFAULT 0,
  `category_type` tinyint(4) NOT NULL DEFAULT 0,
  `formula` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `position` int(11) DEFAULT 0,
  `fk_country` int(11) DEFAULT NULL,
  `active` int(11) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_accounting_category` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_accounting_category`
--

INSERT INTO `llx_c_accounting_category` (`rowid`, `entity`, `code`, `label`, `range_account`, `sens`, `category_type`, `formula`, `position`, `fk_country`, `active`) VALUES (1,1,'INCOMES','Income of products/services','Example: 7xxxxx',0,0,'',10,0,1),(2,1,'EXPENSES','Expenses of products/services','Example: 6xxxxx',0,0,'',20,0,1),(3,1,'PROFIT','Balance','',0,1,'INCOMES+EXPENSES',30,0,1);

--
-- Table structure for table `llx_c_action_trigger`
--

CREATE TABLE `llx_c_action_trigger` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `elementtype` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
  `code` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `rang` int(11) DEFAULT 0,
  `contexts` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_action_trigger_code` (`code`),
  KEY `idx_action_trigger_rang` (`rang`)
) ENGINE=InnoDB AUTO_INCREMENT=298 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_action_trigger`
--

INSERT INTO `llx_c_action_trigger` (`rowid`, `elementtype`, `code`, `label`, `description`, `rang`, `contexts`) VALUES (1,'societe','COMPANY_CREATE','Third party created','Executed when a third party is created',1,NULL),(2,'societe','COMPANY_MODIFY','Third party update','Executed when you update third party',1,NULL),(3,'societe','COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card',1,NULL),(4,'societe','COMPANY_DELETE','Third party deleted','Executed when you delete third party',1,NULL),(5,'propal','PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated',2,NULL),(6,'propal','PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail',3,NULL),(7,'propal','PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed',2,NULL),(8,'propal','PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused',2,NULL),(9,'propal','PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed',2,NULL),(10,'propal','PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted',2,NULL),(11,'commande','ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated',4,NULL),(12,'commande','ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered',5,NULL),(13,'commande','ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed',5,NULL),(14,'commande','ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled',5,NULL),(15,'commande','ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ',5,NULL),(16,'commande','ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted',5,NULL),(17,'facture','BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved',6,NULL),(18,'facture','BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed',7,NULL),(19,'facture','BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled',8,NULL),(20,'facture','BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail',9,NULL),(21,'facture','BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft',9,NULL),(22,'facture','BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted',9,NULL),(23,'proposal_supplier','PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated',10,NULL),(24,'proposal_supplier','PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail',10,NULL),(25,'proposal_supplier','PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed',10,NULL),(26,'proposal_supplier','PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused',10,NULL),(27,'proposal_supplier','PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete',10,NULL),(28,'order_supplier','ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated',12,NULL),(29,'order_supplier','ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved',13,NULL),(30,'order_supplier','ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved',13,NULL),(31,'order_supplier','ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received',13,NULL),(32,'order_supplier','ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused',13,NULL),(33,'order_supplier','ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail',14,NULL),(34,'order_supplier','ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed',14,NULL),(35,'order_supplier','ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted',14,NULL),(36,'invoice_supplier','BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated',15,NULL),(37,'invoice_supplier','BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft',15,NULL),(38,'invoice_supplier','BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed',16,NULL),(39,'invoice_supplier','BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail',17,NULL),(40,'invoice_supplier','BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled',17,NULL),(41,'invoice_supplier','BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted',17,NULL),(42,'contrat','CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated',18,NULL),(43,'contrat','CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail',18,NULL),(44,'contrat','CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted',18,NULL),(45,'shipping','SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated',20,NULL),(46,'shipping','SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail',21,NULL),(47,'shipping','SHIPPING_DELETE','Shipping sent is deleted','Executed when a shipping is deleted',21,NULL),(48,'reception','RECEPTION_VALIDATE','Reception validated','Executed when a reception is validated',22,NULL),(49,'reception','RECEPTION_SENTBYMAIL','Reception sent by mail','Executed when a reception is sent by mail',22,NULL),(50,'member','MEMBER_VALIDATE','Member validated','Executed when a member is validated',22,NULL),(51,'member','MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card',23,NULL),(52,'member','MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted',24,NULL),(53,'member','MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified',24,NULL),(54,'member','MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted',24,NULL),(55,'member','MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated',25,NULL),(56,'member','MEMBER_DELETE','Member deleted','Executed when a member is deleted',26,NULL),(57,'ficheinter','FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated',30,NULL),(58,'ficheinter','FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)',32,NULL),(59,'ficheinter','FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)',33,NULL),(60,'ficheinter','FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened',34,NULL),(61,'ficheinter','FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail',35,NULL),(62,'ficheinter','FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted',35,NULL),(63,'product','PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created',40,NULL),(64,'product','PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted',42,NULL),(65,'expensereport','EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created',201,NULL),(66,'expensereport','EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated',202,NULL),(67,'expensereport','EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved',203,NULL),(68,'expensereport','EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed',204,NULL),(69,'expensereport','EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted',205,NULL),(70,'expensereport','HOLIDAY_VALIDATE','Expense report validated','Executed when an expense report is validated',211,NULL),(71,'expensereport','HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved',212,NULL),(72,'project','PROJECT_VALIDATE','Project validation','Executed when a project is validated',141,NULL),(73,'project','PROJECT_DELETE','Project deleted','Executed when a project is deleted',143,NULL),(74,'ticket','TICKET_CREATE','Ticket created','Executed when a ticket is created',161,NULL),(75,'ticket','TICKET_MODIFY','Ticket modified','Executed when a ticket is modified',163,NULL),(76,'ticket','TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is modified',164,NULL),(77,'ticket','TICKET_CLOSE','Ticket closed','Executed when a ticket is closed',165,NULL),(78,'ticket','TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record',166,NULL),(79,'ticket','TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted',167,NULL),(80,'user','USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card',300,NULL),(81,'product','PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified',41,NULL),(82,'member','MEMBER_MODIFY','Member modified','Executed when a member is modified',23,NULL),(83,'ficheinter','FICHINTER_MODIFY','Intervention modified','Executed when a intervention is modified',19,NULL),(84,'project','PROJECT_CREATE','Project creation','Executed when a project is created',140,NULL),(85,'project','PROJECT_MODIFY','Project modified','Executed when a project is modified',142,NULL),(86,'bom','BOM_VALIDATE','BOM validated','Executed when a BOM is validated',650,NULL),(87,'bom','BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated',651,NULL),(88,'bom','BOM_CLOSE','BOM disabled','Executed when a BOM is disabled',652,NULL),(89,'bom','BOM_REOPEN','BOM reopen','Executed when a BOM is re-open',653,NULL),(90,'bom','BOM_DELETE','BOM deleted','Executed when a BOM deleted',654,NULL),(91,'mrp','MRP_MO_VALIDATE','MO validated','Executed when a MO is validated',660,NULL),(92,'mrp','MRP_MO_PRODUCED','MO produced','Executed when a MO is produced',661,NULL),(93,'mrp','MRP_MO_DELETE','MO deleted','Executed when a MO is deleted',662,NULL),(94,'mrp','MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled',663,NULL),(95,'contact','CONTACT_CREATE','Contact address created','Executed when a contact is created',50,NULL),(96,'contact','CONTACT_MODIFY','Contact address update','Executed when a contact is updated',51,NULL),(97,'contact','CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact address record',52,NULL),(98,'contact','CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted',53,NULL),(99,'recruitment','RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created',7500,NULL),(100,'recruitment','RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified',7502,NULL),(101,'recruitment','RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record',7504,NULL),(102,'recruitment','RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted',7506,NULL),(103,'recruitment','RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created',7510,NULL),(104,'recruitment','RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified',7512,NULL),(105,'recruitment','RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record',7514,NULL),(106,'recruitment','RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted',7516,NULL),(107,'project','TASK_CREATE','Task created','Executed when a project task is created',150,NULL),(108,'project','TASK_MODIFY','Task modified','Executed when a project task is modified',151,NULL),(109,'project','TASK_DELETE','Task deleted','Executed when a project task is deleted',152,NULL),(110,'agenda','ACTION_CREATE','Action added','Executed when an action is added to the agenda',700,NULL),(111,'order_supplier','ORDER_SUPPLIER_CANCEL','Supplier order request canceled','Executed when a supplier order is canceled',13,NULL),(112,'member','MEMBER_EXCLUDE','Member excluded','Executed when a member is excluded',27,NULL),(113,'user','USER_CREATE','User created','Executed when a user is created',301,NULL),(114,'user','USER_MODIFY','User update','Executed when a user is updated',302,NULL),(115,'user','USER_DELETE','User update','Executed when a user is deleted',303,NULL),(116,'user','USER_NEW_PASSWORD','User update','Executed when a user is change password',304,NULL),(117,'user','USER_ENABLEDISABLE','User update','Executed when a user is enable or disable',305,NULL),(118,'holiday','HOLIDAY_CREATE','Holiday created','Executed when a holiday is created',800,NULL),(119,'holiday','HOLIDAY_MODIFY','Holiday modified','Executed when a holiday is modified',801,NULL),(122,'holiday','HOLIDAY_CANCEL','Holiday canceled','Executed when a holiday is canceled',802,NULL),(123,'holiday','HOLIDAY_DELETE','Holiday deleted','Executed when a holiday is deleted',804,NULL),(124,'propal','PROPAL_MODIFY','Customer proposal modified','Executed when a customer proposal is modified',2,NULL),(125,'commande','ORDER_MODIFY','Customer order modified','Executed when a customer order is set modified',5,NULL),(126,'facture','BILL_MODIFY','Customer invoice modified','Executed when a customer invoice is modified',7,NULL),(127,'proposal_supplier','PROPOSAL_SUPPLIER_MODIFY','Price request modified','Executed when a commercial proposal is modified',10,NULL),(128,'order_supplier','ORDER_SUPPLIER_MODIFY','Supplier order request modified','Executed when a supplier order is modified',13,NULL),(129,'invoice_supplier','BILL_SUPPLIER_MODIFY','Supplier invoice modified','Executed when a supplier invoice is modified',15,NULL),(130,'contrat','CONTRACT_MODIFY','Contract modified','Executed when a contract is modified',18,NULL),(131,'shipping','SHIPPING_MODIFY','Shipping modified','Executed when a shipping is modified',20,NULL),(134,'expensereport','EXPENSE_REPORT_MODIFY','Expense report modified','Executed when an expense report is modified',202,NULL),(136,'project','PROJECT_SENTBYMAIL','Project sent by mail','Executed when a project is sent by email',144,NULL),(272,'facturerec','BILLREC_CREATE','Template invoices created','Executed when a Template invoices is created',900,NULL),(273,'facturerec','BILLREC_MODIFY','Template invoices update','Executed when a Template invoices is updated',901,NULL),(274,'facturerec','BILLREC_DELETE','Template invoices deleted','Executed when a Template invoices is deleted',902,NULL),(275,'facturerec','BILLREC_AUTOCREATEBILL','Template invoices use to create invoices with auto batch','Executed when a Template invoices is use to create invoice with auto batch',903,NULL),(276,'project','PROJECT_CLOSE','Project closed','Executed when a project is closed',145,NULL),(281,'partnership','PARTNERSHIP_CREATE','Partnership created','Executed when a partnership is created',58000,NULL),(282,'partnership','PARTNERSHIP_MODIFY','Partnership modified','Executed when a partnership is modified',58002,NULL),(283,'partnership','PARTNERSHIP_SENTBYMAIL','Mails sent from partnership file','Executed when you send email from partnership file',58004,NULL),(284,'partnership','PARTNERSHIP_DELETE','Partnership deleted','Executed when a partnership is deleted',58006,NULL),(285,'hrm','HRM_EVALUATION_CREATE','HR Evaluation created','Executed when an evaluation is created',4000,NULL),(286,'hrm','HRM_EVALUATION_MODIFY','HR Evaluation modified','Executed when an evaluation is modified',4001,NULL),(287,'hrm','HRM_EVALUATION_VALIDATE','HR Evaluation validated','Executed when an evaluation is validated',4002,NULL),(288,'hrm','HRM_EVALUATION_UNVALIDATE','HR Evaluation back to draft','Executed when an evaluation is back to draft',4003,NULL),(289,'hrm','HRM_EVALUATION_DELETE','HR Evaluation deleted','Executed when an evaluation is dleted',4005,NULL),(290,'societe','COMPANY_RIB_CREATE','Third party payment information created','Executed when a third party payment information is created',1,NULL),(291,'societe','COMPANY_RIB_MODIFY','Third party payment information updated','Executed when a third party payment information is updated',1,NULL),(292,'societe','COMPANY_RIB_DELETE','Third party payment information deleted','Executed when a third party payment information is deleted',1,NULL),(293,'ficheinter','FICHINTER_CLOSE','Intervention is done','Executed when a intervention is done',36,NULL);

--
-- Table structure for table `llx_c_actioncomm`
--

CREATE TABLE `llx_c_actioncomm` (
  `id` int(11) NOT NULL,
  `code` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'system',
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `module` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `todo` tinyint(4) DEFAULT NULL,
  `color` varchar(9) COLLATE utf8_unicode_ci DEFAULT NULL,
  `picto` varchar(48) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_actioncomm` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_actioncomm`
--

INSERT INTO `llx_c_actioncomm` (`id`, `code`, `type`, `libelle`, `module`, `active`, `todo`, `color`, `picto`, `position`) VALUES (1,'AC_TEL','system','Phone call',NULL,1,NULL,NULL,NULL,2),(2,'AC_FAX','system','Send Fax',NULL,1,NULL,NULL,NULL,3),(4,'AC_EMAIL','system','Send Email',NULL,1,NULL,NULL,NULL,4),(5,'AC_RDV','system','Rendez-vous',NULL,1,NULL,NULL,NULL,1),(6,'AC_EMAIL_IN','system','reception Email',NULL,1,NULL,NULL,NULL,4),(11,'AC_INT','system','Intervention on site',NULL,1,NULL,NULL,NULL,4),(40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL,1,NULL,NULL,NULL,20),(50,'AC_OTH','system','Other (manually inserted events)',NULL,1,NULL,NULL,NULL,5),(60,'AC_EO_ONLINECONF','module','Online/Virtual conference','conference@eventorganization',1,NULL,NULL,NULL,60),(61,'AC_EO_INDOORCONF','module','Indoor conference','conference@eventorganization',1,NULL,NULL,NULL,61),(62,'AC_EO_ONLINEBOOTH','module','Online/Virtual booth','booth@eventorganization',1,NULL,NULL,NULL,62),(63,'AC_EO_INDOORBOOTH','module','Indoor booth','booth@eventorganization',1,NULL,NULL,NULL,63);

--
-- Table structure for table `llx_c_asset_disposal_type`
--

CREATE TABLE `llx_c_asset_disposal_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(16) NOT NULL,
  `label` varchar(50) NOT NULL,
  `active` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_asset_disposal_type` (`code`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_c_asset_disposal_type`
--


--
-- Table structure for table `llx_c_availability`
--

CREATE TABLE `llx_c_availability` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `position` int(11) NOT NULL DEFAULT 0,
  `type_duration` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_availability` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_availability`
--

INSERT INTO `llx_c_availability` (`rowid`, `code`, `label`, `active`, `position`, `type_duration`, `qty`) VALUES (1,'AV_NOW','Immediate',1,10,NULL,0),(2,'AV_1W','1 week',1,20,'w',1),(3,'AV_2W','2 weeks',1,30,'w',2),(4,'AV_3W','3 weeks',1,40,'w',3);

--
-- Table structure for table `llx_c_barcode_type`
--

CREATE TABLE `llx_c_barcode_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `coder` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_barcode_type`
--


--
-- Table structure for table `llx_c_chargesociales`
--

CREATE TABLE `llx_c_chargesociales` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `deductible` smallint(6) NOT NULL DEFAULT 0,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_pays` int(11) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10214 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_chargesociales`
--

INSERT INTO `llx_c_chargesociales` (`id`, `libelle`, `deductible`, `active`, `code`, `accountancy_code`, `fk_pays`, `module`) VALUES (1,'Securite sociale (URSSAF / MSA)',1,1,'TAXSECU',NULL,1,NULL),(2,'Securite sociale des indépendants (URSSAF)',1,1,'TAXSSI',NULL,1,NULL),(10,'Taxe apprentissage',1,1,'TAXAPP',NULL,1,NULL),(11,'Formation professionnelle continue',1,1,'TAXFPC',NULL,1,NULL),(12,'Cotisation fonciere des entreprises (CFE)',1,1,'TAXCFE',NULL,1,NULL),(13,'Cotisation sur la valeur ajoutee des entreprises (CVAE)',1,1,'TAXCVAE',NULL,1,NULL),(20,'Taxe fonciere',1,1,'TAXFON',NULL,1,NULL),(25,'Prelevement à la source (PAS)',0,1,'TAXPAS',NULL,1,NULL),(30,'Prevoyance',1,1,'TAXPREV',NULL,1,NULL),(40,'Mutuelle',1,1,'TAXMUT',NULL,1,NULL),(50,'Retraite',1,1,'TAXRET',NULL,1,NULL),(60,'Taxe sur vehicule societe (TVS)',0,1,'TAXTVS',NULL,1,NULL),(70,'impôts sur les sociétés (IS)',0,1,'TAXIS',NULL,1,NULL),(201,'ONSS',1,1,'TAXBEONSS',NULL,2,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',NULL,2,NULL),(220,'Prime existence',1,1,'TAXBEPRIEXI',NULL,2,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',NULL,2,NULL),(4101,'Krankenversicherung',1,1,'TAXATKV',NULL,41,NULL),(4102,'Unfallversicherung',1,1,'TAXATUV',NULL,41,NULL),(4103,'Pensionsversicherung',1,1,'TAXATPV',NULL,41,NULL),(4104,'Arbeitslosenversicherung',1,1,'TAXATAV',NULL,41,NULL),(4105,'Insolvenzentgeltsicherungsfond',1,1,'TAXATIESG',NULL,41,NULL),(4106,'Wohnbauförderung',1,1,'TAXATWF',NULL,41,NULL),(4107,'Arbeiterkammerumlage',1,1,'TAXATAK',NULL,41,NULL),(4108,'Mitarbeitervorsorgekasse',1,1,'TAXATMVK',NULL,41,NULL),(4109,'Familienlastenausgleichsfond',1,1,'TAXATFLAF',NULL,41,NULL),(10201,'Αναλυτική Περιοδική Δήλωση (ΑΠΔ)',1,1,'ΑΠΔ',NULL,102,NULL),(10202,'Φόρος Μισθωτών Υπηρεσιών (ΦΜΥ)',1,1,'ΦΜΥ',NULL,102,NULL),(10203,'Ασφαλιστικές εισφορές (ΕΦΚΑ)',1,1,'ΕΦΚΑ',NULL,102,NULL),(10204,'Προκαταβολή Φόρου Εισοδήματος',0,1,'ΕΦΟΡΙΑ',NULL,102,NULL),(10205,'Ενιαίος Φόρος Ιδιοκτησίας Ακινήτων (ΕΝ.Φ.Ι.Α) ',0,1,'ΕΝΦΙΑ',NULL,102,NULL),(10206,'Ετήσιο τέλος διατήρησης Μερίδας στο Γ.Ε.ΜΗ.',1,1,'ΓΕΜΗ',NULL,102,NULL),(10207,'Επαγγελματικό Επιμελητήριο',1,1,'ΕΕ',NULL,102,NULL),(10208,'Εμπορικό και Βιομηχανικό Επιμελητηρίο',1,1,'ΕΒΕ',NULL,102,NULL),(10209,'Τέλη Κυκλοφορίας',1,1,'ΤΕΛΗ',NULL,102,NULL),(10210,'Ασφάλιση οχήματος',1,1,'ΑΣΦΑΛΕΙΑ',NULL,102,NULL),(10211,'Ενοίκιο',1,1,'ΕΝΟΙΚΙΟ',NULL,102,NULL),(10212,'Κοινόχρηστα',1,1,'ΚΟΙΝΟ',NULL,102,NULL),(10213,'Ηλεκτροδότηση',1,1,'ΡΕΥΜΑ',NULL,102,NULL);

--
-- Table structure for table `llx_c_civility`
--

CREATE TABLE `llx_c_civility` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_civility` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_civility`
--

INSERT INTO `llx_c_civility` (`rowid`, `code`, `label`, `active`, `module`) VALUES (1,'MME','Madame',1,NULL),(3,'MR','Monsieur',1,NULL),(5,'MLE','Mademoiselle',1,NULL),(7,'MTRE','Maître',1,NULL),(8,'DR','Docteur',1,NULL);

--
-- Table structure for table `llx_c_country`
--

CREATE TABLE `llx_c_country` (
  `rowid` int(11) NOT NULL,
  `code` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
  `code_iso` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `eec` tinyint(4) NOT NULL DEFAULT 0,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `favorite` tinyint(4) NOT NULL DEFAULT 0,
  `numeric_code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_c_country_code` (`code`),
  UNIQUE KEY `idx_c_country_label` (`label`),
  UNIQUE KEY `idx_c_country_code_iso` (`code_iso`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_country`
--

INSERT INTO `llx_c_country` (`rowid`, `code`, `code_iso`, `label`, `eec`, `active`, `favorite`, `numeric_code`) VALUES (0,'',NULL,'-',0,1,1,NULL),(1,'FR','FRA','France',1,1,0,'250'),(2,'BE','BEL','Belgium',1,1,0,'056'),(3,'IT','ITA','Italy',1,1,0,'380'),(4,'ES','ESP','Spain',1,1,0,'724'),(5,'DE','DEU','Germany',1,1,0,'276'),(6,'CH','CHE','Switzerland',0,1,0,'756'),(7,'GB','GBR','United Kingdom',0,1,0,'826'),(8,'IE','IRL','Ireland',1,1,0,'372'),(9,'CN','CHN','China',0,1,0,'156'),(10,'TN','TUN','Tunisia',0,1,0,'788'),(11,'US','USA','United States',0,1,0,'840'),(12,'MA','MAR','Morocco',0,1,0,'504'),(13,'DZ','DZA','Algeria',0,1,0,'012'),(14,'CA','CAN','Canada',0,1,0,'124'),(15,'TG','TGO','Togo',0,1,0,'768'),(16,'GA','GAB','Gabon',0,1,0,'266'),(17,'NL','NLD','Netherlands',1,1,0,'528'),(18,'HU','HUN','Hungary',1,1,0,'348'),(19,'RU','RUS','Russia',0,1,0,'643'),(20,'SE','SWE','Sweden',1,1,0,'752'),(21,'CI','CIV','Côte d\'Ivoire',0,1,0,'384'),(22,'SN','SEN','Senegal',0,1,0,'686'),(23,'AR','ARG','Argentina',0,1,0,'032'),(24,'CM','CMR','Cameroun',0,1,0,'120'),(25,'PT','PRT','Portugal',1,1,0,'620'),(26,'SA','SAU','Saudi Arabia',0,1,0,'682'),(27,'MC','MCO','Monaco',1,1,0,'492'),(28,'AU','AUS','Australia',0,1,0,'036'),(29,'SG','SGP','Singapour',0,1,0,'702'),(30,'AF','AFG','Afghanistan',0,1,0,'004'),(31,'AX','ALA','Iles Aland',0,1,0,'248'),(32,'AL','ALB','Albania',0,1,0,'008'),(33,'AS','ASM','Samoa américaines',0,1,0,'016'),(34,'AD','AND','Andorra',0,1,0,'020'),(35,'AO','AGO','Angola',0,1,0,'024'),(36,'AI','AIA','Anguilla',0,1,0,'660'),(37,'AQ','ATA','Antarctique',0,1,0,'010'),(38,'AG','ATG','Antigua-et-Barbuda',0,1,0,'028'),(39,'AM','ARM','Armenia',0,1,0,'051'),(40,'AW','ABW','Aruba',0,1,0,'533'),(41,'AT','AUT','Austria',1,1,0,'040'),(42,'AZ','AZE','Azerbaïdjan',0,1,0,'031'),(43,'BS','BHS','Bahamas',0,1,0,'044'),(44,'BH','BHR','Bahreïn',0,1,0,'048'),(45,'BD','BGD','Bangladesh',0,1,0,'050'),(46,'BB','BRB','Barbade',0,1,0,'052'),(47,'BY','BLR','Belarus',0,1,0,'112'),(48,'BZ','BLZ','Belize',0,1,0,'084'),(49,'BJ','BEN','Bénin',0,1,0,'204'),(50,'BM','BMU','Bermudes',0,1,0,'060'),(51,'BT','BTN','Bhoutan',0,1,0,'064'),(52,'BO','BOL','Bolivie',0,1,0,'068'),(53,'BA','BIH','Bosnie-Herzégovine',0,1,0,'070'),(54,'BW','BWA','Botswana',0,1,0,'072'),(55,'BV','BVT','Ile Bouvet',0,1,0,'074'),(56,'BR','BRA','Brazil',0,1,0,'076'),(57,'IO','IOT','Territoire britannique de l\'Océan Indien',0,1,0,'086'),(58,'BN','BRN','Brunei',0,1,0,'096'),(59,'BG','BGR','Bulgarie',1,1,0,'100'),(60,'BF','BFA','Burkina Faso',0,1,0,'854'),(61,'BI','BDI','Burundi',0,1,0,'108'),(62,'KH','KHM','Cambodge',0,1,0,'116'),(63,'CV','CPV','Cap-Vert',0,1,0,'132'),(64,'KY','CYM','Iles Cayman',0,1,0,'136'),(65,'CF','CAF','République centrafricaine',0,1,0,'140'),(66,'TD','TCD','Tchad',0,1,0,'148'),(67,'CL','CHL','Chili',0,1,0,'152'),(68,'CX','CXR','Ile Christmas',0,1,0,'162'),(69,'CC','CCK','Iles des Cocos (Keeling)',0,1,0,'166'),(70,'CO','COL','Colombie',0,1,0,'170'),(71,'KM','COM','Comores',0,1,0,'174'),(72,'CG','COG','Congo',0,1,0,'178'),(73,'CD','COD','République démocratique du Congo',0,1,0,'180'),(74,'CK','COK','Iles Cook',0,1,0,'184'),(75,'CR','CRI','Costa Rica',0,1,0,'188'),(76,'HR','HRV','Croatie',1,1,0,'191'),(77,'CU','CUB','Cuba',0,1,0,'192'),(78,'CY','CYP','Cyprus',1,1,0,'196'),(79,'CZ','CZE','Czech Republic',1,1,0,'203'),(80,'DK','DNK','Denmark',1,1,0,'208'),(81,'DJ','DJI','Djibouti',0,1,0,'262'),(82,'DM','DMA','Dominica',0,1,0,'212'),(83,'DO','DOM','Dominican Republic',0,1,0,'214'),(84,'EC','ECU','Republic of Ecuador',0,1,0,'218'),(85,'EG','EGY','Egypt',0,1,0,'818'),(86,'SV','SLV','El Salvador',0,1,0,'222'),(87,'GQ','GNQ','Equatorial Guinea',0,1,0,'226'),(88,'ER','ERI','Eritrea',0,1,0,'232'),(89,'EE','EST','Estonia',1,1,0,'233'),(90,'ET','ETH','Ethiopia',0,1,0,'231'),(91,'FK','FLK','Falkland Islands',0,1,0,'238'),(92,'FO','FRO','Faroe Islands',0,1,0,'234'),(93,'FJ','FJI','Fidji Islands',0,1,0,'242'),(94,'FI','FIN','Finland',1,1,0,'246'),(95,'GF','GUF','French Guiana',0,1,0,'254'),(96,'PF','PYF','French Polynesia',0,1,0,'258'),(97,'TF','ATF','Terres australes françaises',0,1,0,'260'),(98,'GM','GMB','Gambie',0,1,0,'270'),(99,'GE','GEO','Georgia',0,1,0,'268'),(100,'GH','GHA','Ghana',0,1,0,'288'),(101,'GI','GIB','Gibraltar',0,1,0,'292'),(102,'GR','GRC','Greece',1,1,0,'300'),(103,'GL','GRL','Groenland',0,1,0,'304'),(104,'GD','GRD','Grenade',0,1,0,'308'),(106,'GU','GUM','Guam',0,1,0,'316'),(107,'GT','GTM','Guatemala',0,1,0,'320'),(108,'GN','GIN','Guinea',0,1,0,'324'),(109,'GW','GNB','Guinea-Bissao',0,1,0,'624'),(111,'HT','HTI','Haiti',0,1,0,'332'),(112,'HM','HMD','Iles Heard et McDonald',0,1,0,'334'),(113,'VA','VAT','Saint-Siège (Vatican)',0,1,0,'336'),(114,'HN','HND','Honduras',0,1,0,'340'),(115,'HK','HKG','Hong Kong',0,1,0,'344'),(116,'IS','ISL','Islande',0,1,0,'352'),(117,'IN','IND','India',0,1,0,'356'),(118,'ID','IDN','Indonésie',0,1,0,'360'),(119,'IR','IRN','Iran',0,1,0,'364'),(120,'IQ','IRQ','Iraq',0,1,0,'368'),(121,'IL','ISR','Israel',0,1,0,'376'),(122,'JM','JAM','Jamaïque',0,1,0,'388'),(123,'JP','JPN','Japon',0,1,0,'392'),(124,'JO','JOR','Jordanie',0,1,0,'400'),(125,'KZ','KAZ','Kazakhstan',0,1,0,'398'),(126,'KE','KEN','Kenya',0,1,0,'404'),(127,'KI','KIR','Kiribati',0,1,0,'296'),(128,'KP','PRK','North Corea',0,1,0,'408'),(129,'KR','KOR','South Corea',0,1,0,'410'),(130,'KW','KWT','Koweït',0,1,0,'414'),(131,'KG','KGZ','Kirghizistan',0,1,0,'417'),(132,'LA','LAO','Laos',0,1,0,'418'),(133,'LV','LVA','Lettonie',1,1,0,'428'),(134,'LB','LBN','Liban',0,1,0,'422'),(135,'LS','LSO','Lesotho',0,1,0,'426'),(136,'LR','LBR','Liberia',0,1,0,'430'),(137,'LY','LBY','Libye',0,1,0,'434'),(138,'LI','LIE','Liechtenstein',0,1,0,'438'),(139,'LT','LTU','Lituanie',1,1,0,'440'),(140,'LU','LUX','Luxembourg',1,1,0,'442'),(141,'MO','MAC','Macao',0,1,0,'446'),(142,'MK','MKD','ex-République yougoslave de Macédoine',0,1,0,'807'),(143,'MG','MDG','Madagascar',0,1,0,'450'),(144,'MW','MWI','Malawi',0,1,0,'454'),(145,'MY','MYS','Malaisie',0,1,0,'458'),(146,'MV','MDV','Maldives',0,1,0,'462'),(147,'ML','MLI','Mali',0,1,0,'466'),(148,'MT','MLT','Malte',1,1,0,'470'),(149,'MH','MHL','Iles Marshall',0,1,0,'584'),(151,'MR','MRT','Mauritanie',0,1,0,'478'),(152,'MU','MUS','Maurice',0,1,0,'480'),(153,'YT','MYT','Mayotte',0,1,0,'175'),(154,'MX','MEX','Mexique',0,1,0,'484'),(155,'FM','FSM','Micronésie',0,1,0,'583'),(156,'MD','MDA','Moldavie',0,1,0,'498'),(157,'MN','MNG','Mongolie',0,1,0,'496'),(158,'MS','MSR','Monserrat',0,1,0,'500'),(159,'MZ','MOZ','Mozambique',0,1,0,'508'),(160,'MM','MMR','Birmanie (Myanmar)',0,1,0,'104'),(161,'NA','NAM','Namibie',0,1,0,'516'),(162,'NR','NRU','Nauru',0,1,0,'520'),(163,'NP','NPL','Népal',0,1,0,'524'),(165,'NC','NCL','New Caledonia',0,1,0,'540'),(166,'NZ','NZL','New Zealand',0,1,0,'554'),(167,'NI','NIC','Nicaragua',0,1,0,'558'),(168,'NE','NER','Niger',0,1,0,'562'),(169,'NG','NGA','Nigeria',0,1,0,'566'),(170,'NU','NIU','Niue',0,1,0,'570'),(171,'NF','NFK','Norfolk Island',0,1,0,'574'),(172,'MP','MNP','Northern Mariana Islands',0,1,0,'580'),(173,'NO','NOR','Norway',0,1,0,'578'),(174,'OM','OMN','Oman',0,1,0,'512'),(175,'PK','PAK','Pakistan',0,1,0,'586'),(176,'PW','PLW','Palau',0,1,0,'585'),(177,'PS','PSE','Palestinian territories',0,1,0,'275'),(178,'PA','PAN','Panama',0,1,0,'591'),(179,'PG','PNG','Papua New Guinea',0,1,0,'598'),(180,'PY','PRY','Paraguay',0,1,0,'600'),(181,'PE','PER','Peru',0,1,0,'604'),(182,'PH','PHL','Philippines',0,1,0,'608'),(183,'PN','PCN','Pitcairn Islands',0,1,0,'612'),(184,'PL','POL','Pologne',1,1,0,'616'),(185,'PR','PRI','Puerto Rico',0,1,0,'630'),(186,'QA','QAT','Qatar',0,1,0,'634'),(188,'RO','ROU','Romania',1,1,0,'642'),(189,'RW','RWA','Rwanda',0,1,0,'646'),(190,'SH','SHN','Saint Helena',0,1,0,'654'),(191,'KN','KNA','Saint Kitts and Nevis',0,1,0,'659'),(192,'LC','LCA','Saint Lucia',0,1,0,'662'),(193,'PM','SPM','Saint Pierre and Miquelon',0,1,0,'666'),(194,'VC','VCT','Saint Vincent and the Grenadines',0,1,0,'670'),(195,'WS','WSM','Samoa',0,1,0,'882'),(196,'SM','SMR','San Marino ',0,1,0,'674'),(197,'ST','STP','Saint Thomas and Prince',0,1,0,'678'),(198,'RS','SRB','Serbia',0,1,0,'688'),(199,'SC','SYC','Seychelles',0,1,0,'690'),(200,'SL','SLE','Sierra Leone',0,1,0,'694'),(201,'SK','SVK','Slovakia',1,1,0,'703'),(202,'SI','SVN','Slovenia',1,1,0,'705'),(203,'SB','SLB','Solomon Islands',0,1,0,'090'),(204,'SO','SOM','Somalia',0,1,0,'706'),(205,'ZA','ZAF','South Africa',0,1,0,'710'),(206,'GS','SGS','South Georgia and the South Sandwich Islands ',0,1,0,'239'),(207,'LK','LKA','Sri Lanka',0,1,0,'144'),(208,'SD','SDN','Sudan',0,1,0,'729'),(209,'SR','SUR','Suriname',0,1,0,'740'),(210,'SJ','SJM','Svalbard and Jan Mayen',0,1,0,'744'),(211,'SZ','SWZ','Swaziland / Eswatini',0,1,0,'748'),(212,'SY','SYR','Syria',0,1,0,'760'),(213,'TW','TWN','Taiwan',0,1,0,'158'),(214,'TJ','TJK','Tajikistan',0,1,0,'762'),(215,'TZ','TZA','Tanzania',0,1,0,'834'),(216,'TH','THA','Thailand',0,1,0,'764'),(217,'TL','TLS','Timor-Leste',0,1,0,'626'),(218,'TK','TKL','Tokelau',0,1,0,'772'),(219,'TO','TON','Tonga',0,1,0,'776'),(220,'TT','TTO','Trinidad and Tobago',0,1,0,'780'),(221,'TR','TUR','Turkey',0,1,0,'792'),(222,'TM','TKM','Turkmenistan',0,1,0,'795'),(223,'TC','TCA','Turks and Caicos Islands',0,1,0,'796'),(224,'TV','TUV','Tuvalu',0,1,0,'798'),(225,'UG','UGA','Uganda',0,1,0,'800'),(226,'UA','UKR','Ukraine',0,1,0,'804'),(227,'AE','ARE','United Arab Emirates',0,1,0,'784'),(228,'UM','UMI','United States Minor Outlying Islands',0,1,0,'581'),(229,'UY','URY','Uruguay',0,1,0,'858'),(230,'UZ','UZB','Uzbekistan',0,1,0,'860'),(231,'VU','VUT','Vanuatu',0,1,0,'548'),(232,'VE','VEN','Venezuela',0,1,0,'862'),(233,'VN','VNM','Vietnam',0,1,0,'704'),(234,'VG','VGB','British Virgin Islands',0,1,0,'092'),(235,'VI','VIR','Virgin Islands of the United States',0,1,0,'850'),(236,'WF','WLF','Wallis and Futuna',0,1,0,'876'),(237,'EH','ESH','Western Sahara',0,1,0,'732'),(238,'YE','YEM','Yemen',0,1,0,'887'),(239,'ZM','ZMB','Zambia',0,1,0,'894'),(240,'ZW','ZWE','Zimbabwe',0,1,0,'716'),(241,'GG','GGY','Guernsey',0,1,0,'831'),(242,'IM','IMN','Isle of Man',1,1,0,'833'),(243,'JE','JEY','Jersey',0,1,0,'832'),(244,'ME','MNE','Montenegro',0,1,0,'499'),(245,'BL','BLM','Saint-Barthélemy',0,1,0,'652'),(246,'MF','MAF','Saint-Martin',0,1,0,'663'),(247,'XK','XKX','Kosovo',0,1,0,NULL),(300,'CW','CUW','Curaçao',0,1,0,'531'),(301,'SX','SXM','Sint Maarten',0,1,0,'534');

--
-- Table structure for table `llx_c_currencies`
--

CREATE TABLE `llx_c_currencies` (
  `code_iso` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `unicode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`code_iso`),
  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_currencies`
--

INSERT INTO `llx_c_currencies` (`code_iso`, `label`, `unicode`, `active`) VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Lek','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('AOA','Angola Kwanza',NULL,1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BDT','Bangladeshi Taka','[2547]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BHD','Bahrain',NULL,1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[66,115]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CVE','Cap Verde Escudo','[4217]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsche Mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('ECS','Ecuador Sucre','[83,47,46]',1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('ETB','Ethiopian Birr',NULL,1),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana 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Kip','[8365]',1),('LBP','Lebanon Pound','[163]',1),('LKR','Sri Lanka Rupee','[8360]',1),('LRD','Liberia Dollar','[36]',1),('LTL','Lithuania Litas','[76,116]',1),('LUF','Francs luxembourgeois',NULL,0),('LVL','Latvia Lat','[76,115]',1),('MAD','Morocco Dirham',NULL,1),('MDL','Moldova Leu',NULL,1),('MGA','Ariary',NULL,1),('MKD','Macedonia Denar','[1076,1077,1085]',1),('MNT','Mongolia Tughrik','[8366]',1),('MRO','Mauritania Ouguiya',NULL,1),('MUR','Mauritius Rupee','[8360]',1),('MXN','Mexico Peso','[36]',1),('MXP','Pesos Mexicans',NULL,0),('MYR','Malaysia Ringgit','[82,77]',1),('MZN','Mozambique Metical','[77,84]',1),('NAD','Namibia Dollar','[36]',1),('NGN','Nigeria Naira','[8358]',1),('NIO','Nicaragua Cordoba','[67,36]',1),('NLG','Florins',NULL,0),('NOK','Norway Krone','[107,114]',1),('NPR','Nepal Rupee','[8360]',1),('NZD','New Zealand Dollar','[36]',1),('OMR','Oman Rial','[65020]',1),('PAB','Panama Balboa','[66,47,46]',1),('PEN','Perú Sol','[83,47]',1),('PHP','Philippines 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--
-- Table structure for table `llx_c_departements`
--

CREATE TABLE `llx_c_departements` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
  `fk_region` int(11) DEFAULT NULL,
  `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `tncc` int(11) DEFAULT NULL,
  `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
  KEY `idx_departements_fk_region` (`fk_region`),
  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
) ENGINE=InnoDB AUTO_INCREMENT=1541 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_departements`
--

INSERT INTO `llx_c_departements` (`rowid`, `code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES (1,'0',0,'0',0,'-','-',1),(2,'AL01',1301,'',0,'','Wilaya d\'Adrar',1),(3,'AL02',1301,'',0,'','Wilaya de Chlef',1),(4,'AL03',1301,'',0,'','Wilaya de Laghouat',1),(5,'AL04',1301,'',0,'','Wilaya d\'Oum El Bouaghi',1),(6,'AL05',1301,'',0,'','Wilaya de Batna',1),(7,'AL06',1301,'',0,'','Wilaya de Béjaïa',1),(8,'AL07',1301,'',0,'','Wilaya de Biskra',1),(9,'AL08',1301,'',0,'','Wilaya de Béchar',1),(10,'AL09',1301,'',0,'','Wilaya de Blida',1),(11,'AL10',1301,'',0,'','Wilaya de Bouira',1),(12,'AL11',1301,'',0,'','Wilaya de Tamanrasset',1),(13,'AL12',1301,'',0,'','Wilaya de Tébessa',1),(14,'AL13',1301,'',0,'','Wilaya de Tlemcen',1),(15,'AL14',1301,'',0,'','Wilaya de Tiaret',1),(16,'AL15',1301,'',0,'','Wilaya de Tizi Ouzou',1),(17,'AL16',1301,'',0,'','Wilaya d\'Alger',1),(18,'AL17',1301,'',0,'','Wilaya de Djelfa',1),(19,'AL18',1301,'',0,'','Wilaya de 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