-- Table structure for table `llx_c_ecotaxe`
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--
-- Dumping data for table `llx_c_ecotaxe`
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--
-- Table structure for table `llx_c_effectif`
--

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--
-- Dumping data for table `llx_c_effectif`
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--
-- Table structure for table `llx_c_email_senderprofile`
--

CREATE TABLE `llx_c_email_senderprofile` (
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--
-- Dumping data for table `llx_c_email_senderprofile`
--


--
-- Table structure for table `llx_c_email_templates`
--

CREATE TABLE `llx_c_email_templates` (
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  UNIQUE KEY `uk_c_email_templates` (`entity`,`label`,`lang`),
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--
-- Dumping data for table `llx_c_email_templates`
--

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14:19:31','(AnswerCandidature)',100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__','0','__(Hello)__ __CANDIDATE_FULLNAME__,<br><br>\n\n__(YourCandidatureAnswerMessage)__<br>__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(9,0,'','conferenceorbooth','',0,NULL,NULL,'2021-11-09 14:19:31','(EventOrganizationEmailAskConf)',10,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventConfRequestWasReceived)__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(10,0,'','conferenceorbooth','',0,NULL,NULL,'2021-11-09 14:19:31','(EventOrganizationEmailAskBooth)',20,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventBoothRequestWasReceived)__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(11,0,'','conferenceorbooth','',0,NULL,NULL,'2021-11-09 14:19:31','(EventOrganizationEmailSubsBooth)',30,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailBoothPayment)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventPaymentOfBoothWasReceived)__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(12,0,'','conferenceorbooth','',0,NULL,NULL,'2021-11-09 14:19:31','(EventOrganizationEmailSubsEvent)',40,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailRegistrationPayment)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventPaymentOfRegistrationWasReceived)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(13,0,'','conferenceorbooth','',0,NULL,NULL,'2021-11-09 14:19:31','(EventOrganizationMassEmailAttendees)',50,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(14,0,'','conferenceorbooth','',0,NULL,NULL,'2021-11-09 14:19:31','(EventOrganizationMassEmailSpeakers)',60,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(15,0,'partnership','partnership_send','',0,NULL,NULL,'2021-11-09 14:19:31','(SendingEmailOnPartnershipWillSoonBeCanceled)',100,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipWillSoonBeCanceledTopic)__','0','<body>\n <p>__(Hello)__,<br><br>\n__(YourPartnershipWillSoonBeCanceledContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,NULL,NULL,NULL,NULL,0),(16,0,'partnership','partnership_send','',0,NULL,NULL,'2021-11-09 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<p>__(Hello)__,<br><br>\n__(YourPartnershipAcceptedContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,NULL,NULL,NULL,NULL,0),(21,0,'','conferenceorbooth','',0,NULL,NULL,'2022-11-03 23:12:53','(EventOrganizationEmailBoothPayment)',30,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailBoothPayment)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventPaymentOfBoothWasReceived)__<br /><br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(22,0,'','conferenceorbooth','',0,NULL,NULL,'2022-11-03 23:12:53','(EventOrganizationEmailRegistrationPayment)',40,'1',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailRegistrationPayment)__',NULL,'__(Hello)__,<br /><br />__(OrganizationEventPaymentOfRegistrationWasReceived)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(25,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-12-04 01:02:27','(PasswordAssistance)',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - __(SubjectNewPasswordForYouCustomerDashboard)__','0','<body>\n <p>\n__(Hello)__,<br><br>\n__(RequestToResetPasswordReceived)__<br><br>__(YouMustClickToChange)__<br><br><a href=\"__URL_TO_RESET__\">__URL_TO_RESET__</a><br><br>__(ApplicantIpAddress)__: __USER_REMOTE_IP__<br>__(ForgetIfNothing)__<br><br><p>\n__(Sincerely)__,<br><br>\n----------------------------------------- <br>The __[SELLYOURSAAS_NAME]__ Team<br>\nEMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br>\n</body>',NULL,NULL,NULL,NULL,NULL,0),(26,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-12-04 01:02:27','(ChannelPartnerCreated)',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Channel Partner Created','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ partner,<br><br>\nWe are delighted to welcome you as a Channel Partner of __[SELLYOURSAAS_NAME]__.\n          </p>\n          <p>\n             Your account has been setup for you. Features for reselling __[SELLYOURSAAS_NAME]__ are now available in the same dashboard as your customer dashboard, so:\n          </p>\n          <ul>\n              <li>Login link: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n              <li>Username: <strong>__THIRDPARTY_EMAIL__</strong></li>\n          </ul>                \n          <p>\n              Sincerely, <br />\n              The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(27,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','InstanceDeployed',100,'1',1,'Welcome to __[SELLYOURSAAS_NAME]__ - Your instance __REFCLIENT__ is ready','0','<body>\n <p>Welcome,<br><br>\nWe are delighted to welcome you as a user of __[SELLYOURSAAS_NAME]__, the Ondemand service of your __PACKAGELABEL__.\n                <br>\n                   Your application is installed, setup and ready for you.\n                   Here are the details you need to get started:\n               \n                <br /><br /><strong>Your __PACKAGELABEL__ :</strong>\n                <ul>\n                    <li>URL: <a href=\"https://__REFCLIENT__?username=__APPUSERNAME__\">https://__REFCLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Your customer dashboard :</strong>\n                <ul>\n                    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(28,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','InstanceUndeployed',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Destruction of your instance __REFCLIENT__','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nYou made a request from your __[SELLYOURSAAS_NAME]__ customer dashboard to delete your instance <b>__REFCLIENT__</b>.\n                <br>\n                    Your instance was suspended and your data will be destroyed in a few days. For an immediate deletion, please click on this link:<br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">I confirm deletion of __REFCLIENT__</a>               \n            \n            <br /></p>\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(29,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','GentleTrialExpiringReminder',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Your trial of __REFCLIENT__ will soon expire','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThis is a reminder that the trial of your instance <a href=\"https://__REFCLIENT__\">__REFCLIENT__</a> will expire soon (__SELLYOURSAAS_EXPIRY_DATE__). If you wish to continue using this service, please login to your customer console to add a payment method (Credit or Debit card accepted):\n          </p>\n          <p>\nClick here to go on your customer console: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRemind: Your customer dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nIf you have entered a payment mode recently, thank you to ignore this email.<br />\n</p>\n          <br />\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(30,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','GentleTrialExpiringReminderFreeInstance',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Your trial of __REFCLIENT__ will soon expire','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThis is a reminder that the trial of your instance <a href=\"https://__REFCLIENT__\">__REFCLIENT__</a> will expire soon (__SELLYOURSAAS_EXPIRY_DATE__). If you wish to continue using this service, please login to your customer console to confirm the final validation of your instance (if you do not confirm, the instance will be destroyed soon):\n          </p>\n          <p>\nClick here to go on your customer console: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRemind: Your customer dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nIf you have already confirmed your instance, thank you to ignore this email.<br />\n</p>\n          <br />\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(31,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','EndOfTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Your trial of __REFCLIENT__ has come to an end','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThank you for taking the time to check out  __[SELLYOURSAAS_NAME]__. Your trial account for our service at <strong>__REF_CLIENT__</strong> has now expired. If you wish to continue using this service, please login to your dashboard and add a payment method: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a>.<br /><br />\nRemind: Your __[SELLYOURSAAS_NAME]__ dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br /><br />If you don\'t want to continue using this service, no action is needed: Your data will be automatically destroyed in a few days.</p><br />\n Sincerely, <br /> \n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(32,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentSuccess',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Invoice Payment Success __REF__','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThis email confirms a successful payment (__AMOUNT_FORMATED__) from your __[SELLYOURSAAS_NAME]__ instance <strong>__REFCLIENT__</strong> account. You can login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to download your PDF invoices at any time.<br />\nRemind: Your __[SELLYOURSAAS_NAME]__ dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Direct link to download the PDF of this invoice</a><br /><br />If you have any questions relating to the above please do not hesitate get in touch.</p>\n<br />\n\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(33,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentFailure',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Invoice Payment Failure __REF__','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nAn attempt to take payment for your __[SELLYOURSAAS_NAME]__ subscription (invoice __REF__ for the instance __REFCLIENT__) has failed. Please update your payment method, or contact your bank or payment method provider.<br />\n                Should failure to take this payment continue, access to our service will be discontinued, and any data you have with us maybe lost.<br />\n<br />\nPlease login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to update and fix your payment information as soon as possible to prevent any interuptions in service.<br />\nRemind: Your __[SELLYOURSAAS_NAME]__ dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                The error we received from your bank was: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,NULL,NULL,NULL,NULL,0),(34,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspendedTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Account Suspension of __REFCLIENT__ after end of trial','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you that your instance __REFCLIENT__ has been suspended.<br>This is likely due to the end of your trial period. If you wish to continue using your application, please login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to enter a payment mode. Your instance access will be restored. If you don\'t want to engage with us, no action is needed: Your instance and data will we deleted in a few days.</p><br />\n Sincerely, <br /> \n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(35,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspended',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Account Suspension of __REFCLIENT__','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you that your instance __REFCLIENT__ has been suspended.<br>This is likely due to a payment problem.  If you wish to continue using your application, please login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to fix your payment mode. Your instance access will be restored. If you don\'t want to continue with us, just ignore this email and following reminders: Your instance and data will we deleted in a few weeks.</p><br />\n<br />\n Sincerely, <br />\n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(36,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-12-04 01:02:27','CustomerInstanceUpgraded',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Upgrade of instance __REFCLIENT__','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you your instance has been upgraded to a higher stable version.<br>If you experience problem after this upgrade, you can contact us at __[SELLYOURSAAS_MAIN_EMAIL]__ </p><br />\n Sincerely, <br /> \n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(37,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-12-04 01:02:27','YourYearlyPaymentRequest',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Your yearly payment request for your __[SELLYOURSAAS_NAME]__ subscription','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nYour request to make a yearly payment for the subscription to __[SELLYOURSAAS_NAME]__ was recorded. Just after next deadline, the payment will be done for the full year.<br>For payment per credit/debit card, you will receive an email to make the payment online.<br /><br />\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(38,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-12-04 01:02:27','YourPaymentRemind',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Reminder for paying your __[SELLYOURSAAS_NAME]__ subscription','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nExcept error on our part, the invoice __REF__ for your subscription to __[SELLYOURSAAS_NAME]__ service seems to be unpaid. This is a remind of the link to download your invoice and to use the pay online your subscription (the covered period appears on the invoice). We recommend you to pay within a delay of 7 days to avoid any suspension of service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(39,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-12-04 01:02:27','YourLinkForYourPayment',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Request for the payment of your __[SELLYOURSAAS_NAME]__ subscription','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nA new period will start for your subscription to __[SELLYOURSAAS_NAME]__ service. This is the link to download your invoice and to use the pay online your subscription (the covered period appears on the invoice). We recommend you to pay within a delay of 15 days to avoid any suspension of service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(40,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-12-04 01:02:27','(AlertCreditCardExpiration)',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Your credit card is expiring','0','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you that your payment method (Credit card ....__CARD_LAST4__) will soon expire.<br />\n              \n              Please login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to update your credit card information as soon as possible to prevent any interuptions in service.<br />\nRemind: Your DoliCloud dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>If you have any questions relating to the above please do not hesitate get in touch.</p>\n<br />\n\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(41,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','InstanceDeployed',100,'1',1,'Bienvenue sur __[SELLYOURSAAS_NAME]__ - Votre instance __REFCLIENT__ est prête','0','<body>\n <p>Bienvenue,<br><br>\nNous sommes heureux de vous accueillir comme utilisateur/utilisatrice de __[SELLYOURSAAS_NAME]__, le service à la demande de votre __PACKAGELABEL__.\n                <br>\n                   Votre application est installée, configurée et prête pour vous.\n                   Voici les détails à connaitre pour démarrer:\n               \n                <br /><br /><strong>Votre __PACKAGELABEL__ :</strong>\n                <ul>\n                    <li>URL: <a href=\"https://__REFCLIENT__?username=__APPUSERNAME__\">https://__REFCLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Votre espace client :</strong>\n                <ul>\n                    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(42,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','InstanceUndeployed',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Destruction de votre instance __REFCLIENT__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nVous avez réalisé une demande depuis votre espace client __[SELLYOURSAAS_NAME]__ afin de détruire votre instance <b>__REFCLIENT__</b>.\n                <br>\n                    Votre instance a déjà été suspendue et vos données seront détruites dans quelques jours. Pour une destruction immédiate, cliquez le lien suivant:<br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">Je confirme la destruction de __REFCLIENT__</a>               \n            \n            <br /></p>\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(43,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','GentleTrialExpiringReminder',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Votre période d\'essai pour __REFCLIENT__ expire bientôt','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nCeci est un rappel pour vous informer que votre période de test pour l\'instance <a href=\"https://__REFCLIENT__\">__REF_CLIENT__</a> va bientot expirer (le __SELLYOURSAAS_EXPIRY_DATE__). Si vous désirez continuer à utiliser le service, merci de vous logguer à votre espace client pour ajouter un mode de paiement (Carte de crédit ou débit).\n          </p>\n          <p>\nPour cela, cliquer ici pour basculer sur votre espace client: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRappel: Votre login de l\'espace client est <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nSi vous avez renseigné un mode de paiement récemment, merci d\'ignorer cet email.<br />\n</p>\n          <br />\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(44,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','EndOfTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Votre période d\'essai pour __REFCLIENT__ est terminée','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nMerci d\'avoir pris le temps de tester __[SELLYOURSAAS_NAME]__. Votre période d\'essai pour le service <strong>__REFCLIENT__</strong> est maintenant expirée. Si vous désirez continuer à utiliser ce service, merci de vous connecter à votres espace client et ajouter un mode de paiement: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace client __[SELLYOURSAAS_NAME]__</a>.<br /><br />\nRappel: Votre login de l\'espace client est <strong>__THIRDPARTY_EMAIL__</strong><br /><br />Si vous ne désirez plus utiliser le service, ignorez simplement ce dernier rappel. Vos données seront automatiquement détruites dans quelques jours.</p><br />\n Cordialement, <br /> \n               L\'équipe __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(45,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentSuccess',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Paiement réussi de la facture __REF__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nCet email confirme un paiement avec succès (__AMOUNT_FORMATED__) pour votre instance __[SELLYOURSAAS_NAME]__ <strong>__REFCLIENT__</strong>. Vous pouvez vous logguer sur votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace client __[SELLYOURSAAS_NAME]__</a> pour télécharger vos factures PDF à tout moment.<br />\nRappel: Votre login de votre Espace Client __[SELLYOURSAAS_NAME]__ est <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Lien direct pour télécharger le PDF de cette facture</a><br /><br />Si vous avez des questions en rapport avec ce message, n\'hésitez pas à nous contacter.</p>\n<br />\n\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(46,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentFailure',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Paiement en échec de la facture __REF__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nUne tentative pour réaliser le paiement de votre abonnement __[SELLYOURSAAS_NAME]__ (facture __REF__ pour l\'instance __REFCLIENT__) a échoué.\n\nMerci de vérifier/mettre à jour votre mode de paiement, ou contacter votre banque ou fournisseur de votre mode de paiement pour autoriser les prochaines tentatives si ce dernier est bien correct.<br />\n                Plusieurs tentatives seront réalisées mais au cas où les échecs de paiements se prolongeraient, l\'accès au service pourrait être interrompu (et vos données pourraient être détruites 2 mois après).<br />\n<br />\nMerci de vous logguer à votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">Espace Client __[SELLYOURSAAS_NAME]__</a> pour corriger votre mode de paiement si ce dernier le nécessite, pour éviter toute interruption de service.<br />\nRappel: Votre login d\'accès à l\'Espace Client  __[SELLYOURSAAS_NAME]__ est <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                L\'erreur renvoyée par votre banque est la suivante: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,NULL,NULL,NULL,NULL,0),(47,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspendedTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Suspension de l\'instance __REFCLIENT__ après fin de période d\'essai','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous attirons votre attention sur le fait que votre instance __REFCLIENT__ a été suspendue.<br>Ceci est probablement due à la fin de votre période d\'essai. Si vous désirez continuer à utiliser l\'application, merci de vous connecter à votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace Client __[SELLYOURSAAS_NAME]__</a> pour entrer un mode de paiement. L\'accès à votre instance sera alors rétabli immédiatement. Si vous ne désirez pas continuer, ignorez simplement cet email et votre instance et ses données seront détruites dans quelques jours.</p><br />\n Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(48,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspended',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Suspension de l\'instance __REFCLIENT__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous attirons votre attention sur le fait que votre instance __REFCLIENT__ a été suspendue.<br>Ceci est probablement due à des problèmes de paiements. Si vous désirez continuer à utiliser l\'application, merci de vous connecter à votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace Client __[SELLYOURSAAS_NAME]__</a> pour entrer un mode de paiement. L\'accès à votre instance sera alors rétabli immédiatement. Si vous ne désirez pas continuer, ignorez simplement cet email et les autres rappels à venir, et votre instance et ses données seront détruites dans quelques semaines.</p><br />\n Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(49,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','CustomerInstanceUpgraded',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Mise à jour de l\'instance __REFCLIENT__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous vous informons que votre instance a été mise à jour sur une version stable supérieure.<br>Si vous rencontrez des difficultés après cette mise à jour, contacter nous à __[SELLYOURSAAS_MAIN_EMAIL]__ </p><br />\n Cordialement, <br /> \n               L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(50,1,'sellyoursaas','thirdparty','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','YourYearlyPaymentRequest',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Votre demande de paiement annuel pour votre abonnement __[SELLYOURSAAS_NAME]__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nVotre demande de paiement annuel pour l\'abonnement au service __[SELLYOURSAAS_NAME]__ a été enregistrée. A la prochaine échance, le paiement se fera pour une année entière.<br>Dans le cas de paiement par carte, vous recevrez un mail, peu après le début de la nouvelle période annuelle pour réaliser le paiement en ligne.<br /><br />\nL\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(51,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','YourPaymentRemind',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Relance paiement abonnement  __[SELLYOURSAAS_NAME]__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nSauf erreur de notre part, la facture __REF__ pour votre abonnement au service __[SELLYOURSAAS_NAME]__ n\'a pas encore été payée. Voici un rappel du lien permettant de télécharger la facure et réaliser le paiement en ligne (la période couverte apparait sur la facture). Nous vous recommandons de réaliser le paiement dans un délai de 7 jours afin d\'éviter la suspension du service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br /><br />\nL\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(52,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','YourLinkForYourPayment',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Requête pour le paiement de votre abonnement __[SELLYOURSAAS_NAME]__','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nUne nouvelle période démarre pour votre abonnement au service __[SELLYOURSAAS_NAME]__. Voici le lien à utiliser pour télécharger votre facture et réaliser le paiement en ligne (la période couverte apparait sur la facture). Nous vous recommandons de payer dans un délai de 15 jours pour éviter toute suspension de service ultérieure.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(53,1,'sellyoursaas','thirdparty','fr_FR',0,NULL,NULL,'2023-12-04 01:02:27','(AlertCreditCardExpiration)',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Expiration de votre carte bancaire','0','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous voulions vous informer que votre mode de paiement (Carte bancaire ....__CARD_LAST4__) va bientôt expirer.<br />\n              \n              Merci de vous logguez sur votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">espace client __[SELLYOURSAAS_NAME]__</a> pour mettre à jour vos informations de paiement, dès que possible, afin de prévenir toute interruption de service.<br />\nRappel: Le login de votre espace client est <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>Si vous avez des questions sur ce point, ne pas hésitez à nous contacter.</p>\n<br />\n<br />\n           Cordialement, <br />\n           L\'équipe __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(54,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','InstanceDeployed',100,'1',1,'Bienvenido a __[SELLYOURSAAS_NAME]__ - Su instancia __REFCLIENT__ está lista','0','<body>\n <p>Bienvenida,<br><br>\nEstamos muy contentos de ternerle como usuario de __[SELLYOURSAAS_NAME]__, el servicio en línea de sus aplicaciones __PACKAGELABEL__.\n                <br>\n                   Su aplicación ya se encuentra instalada y disponible para su uso.\n                   Aquí están los detalles que necesita para acceder.:\n               \n                <br /><br /><strong>Su aplicación __PACKAGELABEL__ :</strong>\n                <ul>\n                    <li>URL: <a href=\"https://__REFCLIENT__?username=__APPUSERNAME__\">https://__REFCLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Su área de cliente :</strong>\n                <ul>\n                    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n            El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(55,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','InstanceUndeployed',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Destrucción de su instancia __REFCLIENT__','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nHiciste una solicitud desde tu panel de control del cliente __[SELLYOURSAAS_NAME]__ para eliminar tu instancia <b>__REFCLIENT__</b>.\n                <br>\n                    Su instancia fue suspendida y sus datos serán destruidos en pocos días. Para una eliminación inmediata, haga clic en este enlace: <br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">Confirmo la eliminación de __REFCLIENT__</a>              \n            \n            <br /></p>\n                        El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(56,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','GentleTrialExpiringReminder',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Su periodo de prueba para __REFCLIENT__ expira pronto','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSu periodo de prueba de su instancia <a href=\"https://__REFCLIENT__\">__REFCLIENT__</a> termina pronto (el __SELLYOURSAAS_EXPIRY_DATE__). Si desea continuar usando el servicio, le agradeceríamos se conectara a su área de cliente para añadir un modo de pago:\n          </p>\n          <p>\nHaga clic aquí para ir a la consola de su cliente: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nSi ha ingresado recientemente en un modo de pago, gracias por ignorar este e-mail.<br />\n</p>\n          <br />\n                        El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(57,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','EndOfTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Su periodo de prueba para __REFCLIENT__ ha expirado','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nLe damos las gracias por tomarse el tiempo de probar __[SELLYOURSAAS_NAME]__. Su periodo de prueba de <strong>__REF_CLIENT__</strong> ha expirado. Si desea continuar usando nuestro servicio, le agradeceríamos se conectara a su área de cliente y añada un modo de pago: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a>.<br /><br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br /><br />Su instancia se conservará tanto tiempo como desee. Por el contrario, si no desea continuar usando el servicio, simplemente ignore esta alerta. Sus datos y su cuenta serán eliminados en pocos dias.</p><br /> \n               El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(58,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentSuccess',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Pago de la factura __REF__ realizado','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nEste correo electrónico confirma el pago exitoso (__AMOUNT_FORMATED__) de su cuenta __[SELLYOURSAAS_NAME]__ <strong>__REFCLIENT__</strong>. Puede iniciar sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">area de cliente __[SELLYOURSAAS_NAME]__</a> para descargar sus facturas en PDF en cualquier momento.<br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Enlace directo a su factura en PDF</a><br /><br />Si tiene alguna pregunta relacionada con lo anterior, no dude en ponerse en contacto.</p>\n<br />\n\n               El equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(59,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentFailure',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Error en el pago de la factura __REF__','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSe produjo un error al intentar realizar el pago de su suscripción a __[SELLYOURSAAS_NAME]__ (factura __REF__ para la aplicación __REFCLIENT__). Actualice su método de pago o comuníquese con su banco o proveedor de métodos de pago. <br />\n Si no continúa este pago, se suspenderá el acceso a nuestro servicio y es posible que pierda los datos que tenga con nosotros. <br />\n<br />\nInicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\"> area de client __[SELLYOURSAAS_NAME]__</a> para actualizar y corregir su tarjeta de crédito lo antes posible para evitar cualquier interupción en el servicio.<br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                El error que recibimos de su banco fue: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n                        El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,NULL,NULL,NULL,NULL,0),(60,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspendedTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Suspensión de la instancia __REFCLIENT__ una vez finalizado el período de prueba','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nQueremos informarle que su instancia __REFCLIENT__ ha sido suspendida.<br>Es probable que esto se deba al final de su período de prueba. Si desea continuar usando su aplicación, inicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">area de cliente __[SELLYOURSAAS_NAME]__</a> para ingresar a un modo de pago. El acceso a su instancia será restaurado. Si no desea participar con nosotros, simplemente ignore este correo electrónico y su instancia se eliminará en pocos días.</p><br />\n                           El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(61,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspended',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Suspensión de la instancia __REFCLIENT__','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nQueremos informarle que su instancia __REFCLIENT__ ha sido suspendida.<br>Esto es probablemente debido a un problema de pago. Si desea continuar usando su aplicación, inicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">area de cliente __[SELLYOURSAAS_NAME]__</a> para corregir su modo de pago. El acceso a su instancia será restaurado. Si no desea continuar con nosotros, simplemente ignore este correo electrónico y siga los recordatorios, y su instancia y sus datos serán eliminados en unas pocas semanas.</p><br />\n<br />\n                           El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(62,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','CustomerInstanceUpgraded',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Actualización de la instancia __REFCLIENT__','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nDeseamos informarle que su instancia se ha actualizado a una versión estable superior.<br>Si tiene algún problema después de esta actualización, puede contactarnos a __[SELLYOURSAAS_MAIN_EMAIL]__ </p><br /> \n                           El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(63,1,'sellyoursaas','thirdparty','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','YourYearlyPaymentRequest',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Su solicitud de pago anual para su suscripción __[SELLYOURSAAS_NAME]__','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSu solicitud de pago anual para su suscripción al servicio __[SELLYOURSAAS_NAME]__ ha sido registrado. En el próximo vencimiento, el pago será por un año completo..<br>En el caso del pago con tarjeta, recibirá un e-mail, poco después del comienzo del nuevo período anual para realizar el pago en línea.<br /><br />\nEl equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(64,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','YourPaymentRemind',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Pago de renovación de su suscripción a  __[SELLYOURSAAS_NAME]__','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSalvo error por nuestra parte, la factura __REF__ de su suscripción al servicio __[SELLYOURSAAS_NAME]__ aún no ha sido pagada. Aquí hay un recordatorio del enlace para descargar la facutura y hacer el pago en línea (el período cubierto aparece en la factura). Le recomendamos que realice el pago dentro de los 7 días para evitar la suspensión del servicio.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br /><br />\nEl equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(65,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','YourLinkForYourPayment',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Solicitud de pago de su suscripción __[SELLYOURSAAS_NAME]__','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nComienza un nuevo período para su suscripción al servicio __[SELLYOURSAAS_NAME]__. Aquí está el enlace para descargar su factura y realizar el pago en línea (el período cubierto aparece en la factura). Le recomendamos que pague dentro de los 15 días para evitar la suspensión del servicio.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nEl equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(66,1,'sellyoursaas','thirdparty','es_ES',0,NULL,NULL,'2023-12-04 01:02:27','(AlertCreditCardExpiration)',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Caducidad de su tarjeta bancaria','0','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nQueríamos informarle que su método de pago (tarjeta bancaria ....__CARD_LAST4__) caducará pronto.<br />\n              \nInicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">área de cliente __[SELLYOURSAAS_NAME]__</a> para actualizar su información de pago lo antes posible a fin de evitar cualquier interrupción del servicio.<br />\nRappel: Le login de votre espace client est <strong>__THIRDPARTY_EMAIL__</strong>Recordatorio: el inicio de sesión de su área de cliente es <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>Si tiene alguna pregunta sobre este punto, no dude en ponerse en contacto con nosotros.</p>\n<br />\n            El equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(67,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','InstanceDeployed',100,'1',1,'Willkommen beim __[SELLYOURSAAS_NAME]__ - Ihre Instanz __REFCLIENT__ steht bereit','0','<body>\n <p>Herzlich willkommen,<br><br>\nwir freuen uns, Sie als neuen Nutzer des __[SELLYOURSAAS_NAME]__ als Plattform für das Cloud-Angebot __PACKAGELABEL__ zu begrüßen.\n <br>\nIhre Anwendung wurde installiert und für Sie eingerichtet und steht jetzt zur Nutzung bereit.\nFür den Start hier einige Informationen:\n   \n<br /><br /><strong>Ihre Instanz __PACKAGELABEL__ :</strong>\n       <ul>\n     <li>URL: <a href=\"https://__REFCLIENT__?username=__APPUSERNAME__\">https://__REFCLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Ihr __[SELLYOURSAAS_MAIN_EMAIL]__-Kundenkonto:</strong>\n       <ul>\n    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n           Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(68,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','InstanceUndeployed',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Löschung Ihrer Instanz __REFCLIENT__','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nSie haben in Ihrem __[SELLYOURSAAS_NAME]__-Kundenkonto darum gebeten, Ihre Instanz <b>__REFCLIENT__</b> zu löschen.\n                <br>\nIhre Instanz wurde jetzt gesperrt und die Daten werden in den nächsten Tagen automatisch gelöscht. Sollen die Daten sofort gelöscht werden, klicken Sie bitte auf diesen Link:<br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">Ich wünsche die sofortige Löschun von __REFCLIENT__</a>               \n            \n            <br /></p>\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,NULL,NULL,NULL,NULL,0),(69,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','GentleTrialExpiringReminder',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Ihr Probezeitraum für __REFCLIENT__ läuft bald ab','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nDies ist eine Erinnerung, dass Ihr Probezeitraum für die Instanz <a href=\"https://__REFCLIENT__\">__REFCLIENT__</a> in kürze abläuft (__SELLYOURSAAS_EXPIRY_DATE__). Falls Sie diese Instanz weiter nutzen möchten, loggen Sie sich bitte im __[SELLYOURSAAS_NAME]__-Kundenkonto ein und fügen ein Zahlungsmittel hinzu (Kreditkarte):\n          </p>\n          <p>\nHier klicken, um zum Kundenkonto zu gelangen: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nErinnerung: Ihr Login für das Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nFalls Sie bereits vor kurzem ein Zahlungsmittel hinterlegt haben, ignorieren Sie diese E-Mail bitte.<br />\n</p>\n          <br />\n            Freundliche Grüßé, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(70,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','EndOfTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Ihr Probezeitraum für __REFCLIENT__ ist abgelaufen','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nVielen Dank, dass Sie sich die Zeit genommen haben, Leistungen des  __[SELLYOURSAAS_NAME]__ auszuprobieren. Ihr Probezeitraum für die Instanz <strong>__REF_CLIENT__</strong> ist jetzt abgelaufen. Falls Sie die Instanz weiterhin nutzen möchten, loggen Sie sich bitte im Kundenkonto ein und hinterlegen ein Zahlungsmittel: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a>.<br /><br />\nErinnerung: Ihr Login zum __[SELLYOURSAAS_NAME]__-Kundenkonto login lautet <strong>__THIRDPARTY_EMAIL__</strong><br /><br />Falls Sie die Instanz nicht weiter nutzen wollen, ist keine weitere Aktion erforderlich: Ihre Daten werden innerhalb der nächsten tage automatisch gelöscht.</p><br />\n Freundliche Grüße, <br /> \n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(71,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentSuccess',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Erfolgreiche Bezahlung der Rechnung __REF__','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nHiermit bestätigen wir die erfolgreiche Zahlung von (__AMOUNT_FORMATED__) für Ihre __[SELLYOURSAAS_NAME]__ Instanz <strong>__REFCLIENT__</strong>. Um Ihre Rechnungen herunterzuladen, können Sie sich jederzeit im  <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> einloggen.<br />\nErinnerung: Ihr Login zum __[SELLYOURSAAS_NAME]__-Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Direkter Link um diese Rechnung als PDF herunterzuladen</a><br /><br />Bei Fragen zögern Sie bitte nicht uns zu kontaktieren.</p>\n<br />\n\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(72,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','InvoicePaymentFailure',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Fehler bei der Bezahlung der Rechnung __REF__','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nEin Versuch, die Bezahlung für Ihre Leistungen des __[SELLYOURSAAS_NAME]__ vorzunehmen (Rechnung __REF__ für die Instanz __REFCLIENT__) ist fehlgeschlagen. Bitte aktualisieren Sie das hinterlegte Zahlungsmittel oder kontaktieren Sie Ihre Bank bzw. Kreditkartenherausgeber.<br />\n                Sollte die Bezahlung auch weiterhin nicht möglich sein, wird der Zugang zu Ihrer Instanz automatisch gesperrt und die Daten nach einer weiteren Übergangsfrist gelöscht.<br />\n<br />\nBitte loggen Sie sich im <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um das hinterlegt Zahlungsmittel so schnell wie möglich zu aktualisieren um eine Unterbrechung der Leistung zu vermeiden.<br />\nErinnerung: Ihr Login zum __[SELLYOURSAAS_NAME]__-Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                Die Fehlermeldung bei der Zahlungsdurchführung lautet: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,NULL,NULL,NULL,NULL,0),(73,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspendedTrial',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Sperrung der Instanz __REFCLIENT__ nach Ablauf des Probezeitraums','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihre Instanz __REFCLIENT__ gesperrt wurde.<br>Der Grund hierfür ist in der Regel der Ablauf Ihres Probezeitraums. Falls Sie Ihre Instanz weiterhin nutzen möchten, loggen Sie sich in Ihr <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um ein Zahlungsmittel zu hinterlegen. Danach wird die Sperrung wieder aufgehoben und der Zugang ist wieder möglich. Falls Sie die Instanz nicht weiter nutzen möchten, müssen Sie nichts weiter tun: Ihre Instanz und Ihre Daten werden in den kommenden Tagen automatisch gelöscht.</p><br />\n Freundliche Grüße, <br /> \n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(74,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','CustomerAccountSuspended',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Sperrung der Instanz __REFCLIENT__','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihre Instanz __REFCLIENT__ gesperrt wurde.<br>Der Grund hierfür ist in der Regel ein Problem bei der Zahlungsabwicklung. Falls Sie Ihre Instanz weiter nutzen möchten, loggen Sie sich bitte in Ihr <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um das hinterlegte Zahlungsmittel zu aktualisieren. Die Sperre wird dann aufgehoben und der Zugang wieder ermöglicht. Falls Sie unsere leistungen nicht mehr nutzen möchten, können Sie diese und folgewnde Erinnerungen ignorieren: Ihre Instanz und die hinterlegten Daten werden in wenigen Wochen automatisch gelöscht.</p><br />\n<br />\n Freundliche Grüße, <br />\n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(75,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','CustomerInstanceUpgraded',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Upgrade der Instanz __REFCLIENT__','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihre Instanz auf eine neuere, stabile Version aktualisiert wurde.<br>Sollten Sie nach dem Upgrade Probleme feststellen, können Sie uns unter __[SELLYOURSAAS_MAIN_EMAIL]__ oder über Ihr Kundenkonto kontaktieren.</p><br />\n Freundliche Grüße, <br /> \n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,NULL,NULL,NULL,NULL,0),(76,1,'sellyoursaas','thirdparty','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','YourYearlyPaymentRequest',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Ihr gewünschter Wechsel zur jährlichen Zahlweise für Leistungen im __[SELLYOURSAAS_NAME]__','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir haben Ihre Anfrage, die Zahlweise für Leistungen des __[SELLYOURSAAS_NAME]__ auf jährliche Zahlung umzustellen, erhalten. Ab dem nächsten Zahlungslauf werden die Zahlungen jeweils für ein Jahr im Voraus erfolgen.<br>Für eine Zahlung per Kreditkarte erhalten Sie eine E-Mail mit Angaben, wie Sie die Bezahlung online vornehmen können.<br /><br />\nIhr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(77,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','YourPaymentRemind',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Erinnerung: Bitte denken Sie an die Zahlung Ihrer __[SELLYOURSAAS_NAME]__-Leistungen','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nNach den uns derzeit vorliegenden Informationen wurde die Rechnung __REF__ für Leistungen des __[SELLYOURSAAS_NAME]__ bisher nicht beglichen. Dies ist eine Erinnerung, die Rechnung herunterzuladen. Sie können die Zahlung über den angegebenen Link online vornehmen (der betreffende Leistungszeitraum ist auf der Rechnung aufgeführt). Wir empfehlen, die Zahlung innerhalb der nächsten sieben Tage vorzunehmen, um eine Sperrung der Instanz zu vermeiden.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nIhr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(78,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','YourLinkForYourPayment',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Neue Rechnung für Leistungen im __[SELLYOURSAAS_NAME]__ mit der Bitte um Bezahlung','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nA new period will start for your subscription to __[SELLYOURSAAS_NAME]__ service. This is the link to download your invoice and to use the pay online your subscription (the covered period appears on the invoice). We recommend you to pay within a delay of 15 days to avoid any suspension of service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0),(79,1,'sellyoursaas','thirdparty','de_DE',0,NULL,NULL,'2023-12-04 01:02:27','(AlertCreditCardExpiration)',100,'1',1,'[__[SELLYOURSAAS_NAME]__] - Ihre Kreditkarte läuft in Kürze ab','0','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihr hinterlegtes Zahlungsmittel (Kreditkarte ....__CARD_LAST4__) in Kürze abläuft.<br />\n              \n              Bitte loggen Sie sich in Ihr <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um Ihre Kreditkarteninformationen so schnell wie möglich zu aktualisieren, um einen unterbrechungsfreien Service sicherzustellen.<br />\nErinnerung: Ihr Login für das Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>Bei Fragen zögern Sie nicht uns zu kontaktieren.</p>\n<br />\n\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,NULL,NULL,NULL,NULL,0);

--
-- Table structure for table `llx_c_exp_tax_cat`
--

CREATE TABLE `llx_c_exp_tax_cat` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `active` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_exp_tax_cat`
--

INSERT INTO `llx_c_exp_tax_cat` (`rowid`, `label`, `entity`, `active`) VALUES (1,'ExpAutoCat',1,0),(2,'ExpCycloCat',1,0),(3,'ExpMotoCat',1,0),(4,'ExpAuto3CV',1,1),(5,'ExpAuto4CV',1,1),(6,'ExpAuto5CV',1,1),(7,'ExpAuto6CV',1,1),(8,'ExpAuto7CV',1,1),(9,'ExpAuto8CV',1,1),(10,'ExpAuto9CV',1,0),(11,'ExpAuto10CV',1,0),(12,'ExpAuto11CV',1,0),(13,'ExpAuto12CV',1,0),(14,'ExpAuto3PCV',1,0),(15,'ExpAuto4PCV',1,0),(16,'ExpAuto5PCV',1,0),(17,'ExpAuto6PCV',1,0),(18,'ExpAuto7PCV',1,0),(19,'ExpAuto8PCV',1,0),(20,'ExpAuto9PCV',1,0),(21,'ExpAuto10PCV',1,0),(22,'ExpAuto11PCV',1,0),(23,'ExpAuto12PCV',1,0),(24,'ExpAuto13PCV',1,0),(25,'ExpCyclo',1,0),(26,'ExpMoto12CV',1,0),(27,'ExpMoto345CV',1,0),(28,'ExpMoto5PCV',1,0);

--
-- Table structure for table `llx_c_exp_tax_range`
--

CREATE TABLE `llx_c_exp_tax_range` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_c_exp_tax_cat` int(11) NOT NULL DEFAULT 1,
  `range_ik` double NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `active` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_exp_tax_range`
--

INSERT INTO `llx_c_exp_tax_range` (`rowid`, `fk_c_exp_tax_cat`, `range_ik`, `entity`, `active`) VALUES (1,4,0,1,1),(2,4,5000,1,1),(3,4,20000,1,1),(4,5,0,1,1),(5,5,5000,1,1),(6,5,20000,1,1),(7,6,0,1,1),(8,6,5000,1,1),(9,6,20000,1,1),(10,7,0,1,1),(11,7,5000,1,1),(12,7,20000,1,1),(13,8,0,1,1),(14,8,5000,1,1),(15,8,20000,1,1);

--
-- Table structure for table `llx_c_field_list`
--

CREATE TABLE `llx_c_field_list` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `element` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `name` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `alias` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `title` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `align` varchar(6) COLLATE utf8_unicode_ci DEFAULT 'left',
  `sort` tinyint(4) NOT NULL DEFAULT 1,
  `search` tinyint(4) NOT NULL DEFAULT 0,
  `visible` tinyint(4) NOT NULL DEFAULT 1,
  `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1',
  `rang` int(11) DEFAULT 0,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_field_list`
--


--
-- Table structure for table `llx_c_format_cards`
--

CREATE TABLE `llx_c_format_cards` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `name` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `paper_size` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `orientation` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
  `metric` varchar(5) COLLATE utf8_unicode_ci NOT NULL,
  `leftmargin` double(24,8) NOT NULL,
  `topmargin` double(24,8) NOT NULL,
  `nx` int(11) NOT NULL,
  `ny` int(11) NOT NULL,
  `spacex` double(24,8) NOT NULL,
  `spacey` double(24,8) NOT NULL,
  `width` double(24,8) NOT NULL,
  `height` double(24,8) NOT NULL,
  `font_size` int(11) NOT NULL,
  `custom_x` double(24,8) NOT NULL,
  `custom_y` double(24,8) NOT NULL,
  `active` int(11) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_format_cards`
--

INSERT INTO `llx_c_format_cards` (`rowid`, `code`, `name`, `paper_size`, `orientation`, `metric`, `leftmargin`, `topmargin`, `nx`, `ny`, `spacex`, `spacey`, `width`, `height`, `font_size`, `custom_x`, `custom_y`, `active`) VALUES (1,'5160','Avery-5160, WL-875WX','letter','P','mm',5.58165000,12.70000000,3,10,3.55600000,0.00000000,65.87490000,25.40000000,7,0.00000000,0.00000000,1),(2,'5161','Avery-5161, WL-75WX','letter','P','mm',4.44500000,12.70000000,2,10,3.96800000,0.00000000,101.60000000,25.40000000,7,0.00000000,0.00000000,1),(3,'5162','Avery-5162, WL-100WX','letter','P','mm',3.87350000,22.35200000,2,7,4.95400000,0.00000000,101.60000000,33.78100000,8,0.00000000,0.00000000,1),(4,'5163','Avery-5163, WL-125WX','letter','P','mm',4.57200000,12.70000000,2,5,3.55600000,0.00000000,101.60000000,50.80000000,10,0.00000000,0.00000000,1),(5,'5164','Avery-5164 (inch)','letter','P','in',0.14800000,0.50000000,2,3,0.20310000,0.00000000,4.00000000,3.33000000,12,0.00000000,0.00000000,0),(6,'8600','Avery-8600','letter','P','mm',7.10000000,19.00000000,3,10,9.50000000,3.10000000,66.60000000,25.40000000,7,0.00000000,0.00000000,1),(7,'99012','DYMO 99012 89*36mm','custom','L','mm',1.00000000,1.00000000,1,1,0.00000000,0.00000000,36.00000000,89.00000000,10,36.00000000,89.00000000,1),(8,'99014','DYMO 99014 101*54mm','custom','L','mm',1.00000000,1.00000000,1,1,0.00000000,0.00000000,54.00000000,101.00000000,10,54.00000000,101.00000000,1),(9,'AVERYC32010','Avery-C32010','A4','P','mm',15.00000000,13.00000000,2,5,10.00000000,0.00000000,85.00000000,54.00000000,10,0.00000000,0.00000000,1),(10,'CARD','Dolibarr Business cards','A4','P','mm',15.00000000,15.00000000,2,5,0.00000000,0.00000000,85.00000000,54.00000000,10,0.00000000,0.00000000,1),(11,'L7163','Avery-L7163','A4','P','mm',5.00000000,15.00000000,2,7,2.50000000,0.00000000,99.10000000,38.10000000,8,0.00000000,0.00000000,1);

--
-- Table structure for table `llx_c_forme_juridique`
--

CREATE TABLE `llx_c_forme_juridique` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` int(11) NOT NULL,
  `fk_pays` int(11) NOT NULL,
  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `isvatexempted` tinyint(4) NOT NULL DEFAULT 0,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_forme_juridique` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=310 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_forme_juridique`
--

INSERT INTO `llx_c_forme_juridique` (`rowid`, `code`, `fk_pays`, `libelle`, `isvatexempted`, `active`, `module`, `position`) VALUES (1,0,0,'-',0,1,NULL,0),(2,2301,23,'Monotributista',0,1,NULL,0),(3,2302,23,'Sociedad Civil',0,1,NULL,0),(4,2303,23,'Sociedades Comerciales',0,1,NULL,0),(5,2304,23,'Sociedades de Hecho',0,1,NULL,0),(6,2305,23,'Sociedades Irregulares',0,1,NULL,0),(7,2306,23,'Sociedad Colectiva',0,1,NULL,0),(8,2307,23,'Sociedad en Comandita Simple',0,1,NULL,0),(9,2308,23,'Sociedad de Capital e Industria',0,1,NULL,0),(10,2309,23,'Sociedad Accidental o en participación',0,1,NULL,0),(11,2310,23,'Sociedad de Responsabilidad Limitada',0,1,NULL,0),(12,2311,23,'Sociedad Anónima',0,1,NULL,0),(13,2312,23,'Sociedad Anónima con Participación Estatal Mayoritaria',0,1,NULL,0),(14,2313,23,'Sociedad en Comandita por Acciones (arts. 315 a 324, LSC)',0,1,NULL,0),(15,4100,41,'GmbH - Gesellschaft mit beschränkter Haftung',0,1,NULL,0),(16,4101,41,'GesmbH - Gesellschaft mit beschränkter Haftung',0,1,NULL,0),(17,4102,41,'AG - Aktiengesellschaft',0,1,NULL,0),(18,4103,41,'EWIV - Europäische wirtschaftliche Interessenvereinigung',0,1,NULL,0),(19,4104,41,'KEG - Kommanditerwerbsgesellschaft',0,1,NULL,0),(20,4105,41,'OEG - Offene Erwerbsgesellschaft',0,1,NULL,0),(21,4106,41,'OHG - Offene Handelsgesellschaft',0,1,NULL,0),(22,4107,41,'AG & Co KG - Kommanditgesellschaft',0,1,NULL,0),(23,4108,41,'GmbH & Co KG - Kommanditgesellschaft',0,1,NULL,0),(24,4109,41,'KG - Kommanditgesellschaft',0,1,NULL,0),(25,4110,41,'OG - Offene Gesellschaft',0,1,NULL,0),(26,4111,41,'GbR - Gesellschaft nach bürgerlichem Recht',0,1,NULL,0),(27,4112,41,'GesbR - Gesellschaft nach bürgerlichem Recht',0,1,NULL,0),(28,4113,41,'GesnbR - Gesellschaft nach bürgerlichem Recht',0,1,NULL,0),(29,4114,41,'e.U. - eingetragener Einzelunternehmer',0,1,NULL,0),(30,200,2,'Indépendant',0,1,NULL,0),(31,201,2,'SRL - Société à responsabilité limitée',0,1,NULL,0),(32,202,2,'SA   - Société Anonyme',0,1,NULL,0),(33,203,2,'SCRL - Société coopérative à responsabilité limitée',0,1,NULL,0),(34,204,2,'ASBL - Association sans but Lucratif',0,1,NULL,0),(35,205,2,'SCRI - Société coopérative à responsabilité illimitée',0,1,NULL,0),(36,206,2,'SCS  - Société en commandite simple',0,1,NULL,0),(37,207,2,'SCA  - Société en commandite par action',0,1,NULL,0),(38,208,2,'SNC  - Société en nom collectif',0,1,NULL,0),(39,209,2,'GIE  - Groupement d intérêt économique',0,1,NULL,0),(40,210,2,'GEIE - Groupement européen d intérêt économique',0,1,NULL,0),(41,220,2,'Eenmanszaak',0,1,NULL,0),(42,221,2,'BVBA - Besloten vennootschap met beperkte aansprakelijkheid',0,1,NULL,0),(43,222,2,'NV   - Naamloze Vennootschap',0,1,NULL,0),(44,223,2,'CVBA - Coöperatieve vennootschap met beperkte aansprakelijkheid',0,1,NULL,0),(45,224,2,'VZW  - Vereniging zonder winstoogmerk',0,1,NULL,0),(46,225,2,'CVOA - Coöperatieve vennootschap met onbeperkte aansprakelijkheid ',0,1,NULL,0),(47,226,2,'GCV  - Gewone commanditaire vennootschap',0,1,NULL,0),(48,227,2,'Comm.VA - Commanditaire vennootschap op aandelen',0,1,NULL,0),(49,228,2,'VOF  - Vennootschap onder firma',0,1,NULL,0),(50,229,2,'VS0  - Vennootschap met sociaal oogmerk',0,1,NULL,0),(51,11,1,'Artisan Commerçant (EI)',0,1,NULL,0),(52,12,1,'Commerçant (EI)',0,1,NULL,0),(53,13,1,'Artisan (EI)',0,1,NULL,0),(54,14,1,'Officier public ou ministériel',0,1,NULL,0),(55,15,1,'Profession libérale (EI)',0,1,NULL,0),(56,16,1,'Exploitant agricole',0,1,NULL,0),(57,17,1,'Agent commercial',0,1,NULL,0),(58,18,1,'Associé Gérant de société',0,1,NULL,0),(59,19,1,'Personne physique',0,1,NULL,0),(60,21,1,'Indivision',0,1,NULL,0),(61,22,1,'Société créée de fait',0,1,NULL,0),(62,23,1,'Société en participation',0,1,NULL,0),(63,24,1,'Société coopérative d\'interet collectif (SCIC)',0,1,NULL,0),(64,25,1,'Société coopérative de production à responsabilité limitée (SCOP)',0,1,NULL,0),(65,27,1,'Paroisse hors zone concordataire',0,1,NULL,0),(66,29,1,'Groupement de droit privé non doté de la personnalité morale',0,1,NULL,0),(67,31,1,'Personne morale de droit étranger, immatriculée au RCS',0,1,NULL,0),(68,32,1,'Personne morale de droit étranger, non immatriculée au RCS',0,1,NULL,0),(69,35,1,'Régime auto-entrepreneur',0,1,NULL,0),(70,41,1,'Etablissement public ou régie à caractère industriel ou commercial',0,1,NULL,0),(71,51,1,'Société coopérative commerciale particulière',0,1,NULL,0),(72,52,1,'Société en nom collectif',0,1,NULL,0),(73,53,1,'Société en commandite',0,1,NULL,0),(74,54,1,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(75,55,1,'Société anonyme à conseil d administration',0,1,NULL,0),(76,56,1,'Société anonyme à directoire',0,1,NULL,0),(77,57,1,'Société par actions simplifiée (SAS)',0,1,NULL,0),(78,58,1,'Entreprise Unipersonnelle à Responsabilité Limitée (EURL)',0,1,NULL,0),(79,59,1,'Société par actions simplifiée unipersonnelle (SASU)',0,1,NULL,0),(80,60,1,'Entreprise Individuelle à Responsabilité Limitée (EIRL)',0,1,NULL,0),(81,61,1,'Caisse d\'épargne et de prévoyance',0,1,NULL,0),(82,62,1,'Groupement d\'intérêt économique (GIE)',0,1,NULL,0),(83,63,1,'Société coopérative agricole',0,1,NULL,0),(84,64,1,'Société non commerciale d assurances',0,1,NULL,0),(85,65,1,'Société civile',0,1,NULL,0),(86,69,1,'Personnes de droit privé inscrites au RCS',0,1,NULL,0),(87,71,1,'Administration de l état',0,1,NULL,0),(88,72,1,'Collectivité territoriale',0,1,NULL,0),(89,73,1,'Etablissement public administratif',0,1,NULL,0),(90,74,1,'Personne morale de droit public administratif',0,1,NULL,0),(91,81,1,'Organisme gérant régime de protection social à adhésion obligatoire',0,1,NULL,0),(92,82,1,'Organisme mutualiste',0,1,NULL,0),(93,83,1,'Comité d entreprise',0,1,NULL,0),(94,84,1,'Organisme professionnel',0,1,NULL,0),(95,85,1,'Organisme de retraite à adhésion non obligatoire',0,1,NULL,0),(96,91,1,'Syndicat de propriétaires',0,1,NULL,0),(97,92,1,'Association loi 1901 ou assimilé',0,1,NULL,0),(98,93,1,'Fondation',0,1,NULL,0),(99,99,1,'Personne morale de droit privé',0,1,NULL,0),(100,500,5,'GmbH - Gesellschaft mit beschränkter Haftung',0,1,NULL,0),(101,501,5,'AG - Aktiengesellschaft ',0,1,NULL,0),(102,502,5,'GmbH&Co. KG - Gesellschaft mit beschränkter Haftung & Compagnie Kommanditgesellschaft',0,1,NULL,0),(103,503,5,'Gewerbe - Personengesellschaft',0,1,NULL,0),(104,504,5,'UG - Unternehmergesellschaft -haftungsbeschränkt-',0,1,NULL,0),(105,505,5,'GbR - Gesellschaft des bürgerlichen Rechts',0,1,NULL,0),(106,506,5,'KG - Kommanditgesellschaft',0,1,NULL,0),(107,507,5,'Ltd. - Limited Company',0,1,NULL,0),(108,508,5,'OHG - Offene Handelsgesellschaft',0,1,NULL,0),(109,509,5,'eG - eingetragene Genossenschaft',0,1,NULL,0),(110,8001,80,'Aktieselvskab A/S',0,1,NULL,0),(111,8002,80,'Anparts Selvskab ApS',0,1,NULL,0),(112,8003,80,'Personlig ejet selvskab',0,1,NULL,0),(113,8004,80,'Iværksætterselvskab IVS',0,1,NULL,0),(114,8005,80,'Interessentskab I/S',0,1,NULL,0),(115,8006,80,'Holdingselskab',0,1,NULL,0),(116,8007,80,'Selskab Med Begrænset Hæftelse SMBA',0,1,NULL,0),(117,8008,80,'Kommanditselskab K/S',0,1,NULL,0),(118,8009,80,'SPE-selskab',0,1,NULL,0),(119,10201,102,'Ατομική επιχείρηση',0,1,NULL,0),(120,10202,102,'Εταιρική  επιχείρηση',0,1,NULL,0),(121,10203,102,'Ομόρρυθμη Εταιρεία Ο.Ε',0,1,NULL,0),(122,10204,102,'Ετερόρρυθμη Εταιρεία Ε.Ε',0,1,NULL,0),(123,10205,102,'Εταιρεία Περιορισμένης Ευθύνης Ε.Π.Ε',0,1,NULL,0),(124,10206,102,'Ανώνυμη Εταιρεία Α.Ε',0,1,NULL,0),(125,10207,102,'Ανώνυμη ναυτιλιακή εταιρεία Α.Ν.Ε',0,1,NULL,0),(126,10208,102,'Συνεταιρισμός',0,1,NULL,0),(127,10209,102,'Συμπλοιοκτησία',0,1,NULL,0),(128,301,3,'Società semplice',0,1,NULL,0),(129,302,3,'Società in nome collettivo s.n.c.',0,1,NULL,0),(130,303,3,'Società in accomandita semplice s.a.s.',0,1,NULL,0),(131,304,3,'Società per azioni s.p.a.',0,1,NULL,0),(132,305,3,'Società a responsabilità limitata s.r.l.',0,1,NULL,0),(133,306,3,'Società in accomandita per azioni s.a.p.a.',0,1,NULL,0),(134,307,3,'Società cooperativa a r.l.',0,1,NULL,0),(135,308,3,'Società consortile',0,1,NULL,0),(136,309,3,'Società europea',0,1,NULL,0),(137,310,3,'Società cooperativa europea',0,1,NULL,0),(138,311,3,'Società unipersonale',0,1,NULL,0),(139,312,3,'Società di professionisti',0,1,NULL,0),(140,313,3,'Società di fatto',0,1,NULL,0),(141,315,3,'Società apparente',0,1,NULL,0),(142,316,3,'Impresa individuale ',0,1,NULL,0),(143,317,3,'Impresa coniugale',0,1,NULL,0),(144,318,3,'Impresa familiare',0,1,NULL,0),(145,319,3,'Consorzio cooperativo',0,1,NULL,0),(146,320,3,'Società cooperativa sociale',0,1,NULL,0),(147,321,3,'Società cooperativa di consumo',0,1,NULL,0),(148,322,3,'Società cooperativa agricola',0,1,NULL,0),(149,323,3,'A.T.I. Associazione temporanea di imprese',0,1,NULL,0),(150,324,3,'R.T.I. Raggruppamento temporaneo di imprese',0,1,NULL,0),(151,325,3,'Studio associato',0,1,NULL,0),(152,600,6,'Raison Individuelle',0,1,NULL,0),(153,601,6,'Société Simple',0,1,NULL,0),(154,602,6,'Société en nom collectif',0,1,NULL,0),(155,603,6,'Société en commandite',0,1,NULL,0),(156,604,6,'Société anonyme (SA)',0,1,NULL,0),(157,605,6,'Société en commandite par actions',0,1,NULL,0),(158,606,6,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(159,607,6,'Société coopérative',0,1,NULL,0),(160,608,6,'Association',0,1,NULL,0),(161,609,6,'Fondation',0,1,NULL,0),(162,700,7,'Sole Trader',0,1,NULL,0),(163,701,7,'Partnership',0,1,NULL,0),(164,702,7,'Private Limited Company by shares (LTD)',0,1,NULL,0),(165,703,7,'Public Limited Company',0,1,NULL,0),(166,704,7,'Workers Cooperative',0,1,NULL,0),(167,705,7,'Limited Liability Partnership',0,1,NULL,0),(168,706,7,'Franchise',0,1,NULL,0),(169,1000,10,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(170,1001,10,'Société en Nom Collectif (SNC)',0,1,NULL,0),(171,1002,10,'Société en Commandite Simple (SCS)',0,1,NULL,0),(172,1003,10,'société en participation',0,1,NULL,0),(173,1004,10,'Société Anonyme (SA)',0,1,NULL,0),(174,1005,10,'Société Unipersonnelle à Responsabilité Limitée (SUARL)',0,1,NULL,0),(175,1006,10,'Groupement d\'intérêt économique (GEI)',0,1,NULL,0),(176,1007,10,'Groupe de sociétés',0,1,NULL,0),(177,1701,17,'Eenmanszaak',0,1,NULL,0),(178,1702,17,'Maatschap',0,1,NULL,0),(179,1703,17,'Vennootschap onder firma',0,1,NULL,0),(180,1704,17,'Commanditaire vennootschap',0,1,NULL,0),(181,1705,17,'Besloten vennootschap (BV)',0,1,NULL,0),(182,1706,17,'Naamloze Vennootschap (NV)',0,1,NULL,0),(183,1707,17,'Vereniging',0,1,NULL,0),(184,1708,17,'Stichting',0,1,NULL,0),(185,1709,17,'Coöperatie met beperkte aansprakelijkheid (BA)',0,1,NULL,0),(186,1710,17,'Coöperatie met uitgesloten aansprakelijkheid (UA)',0,1,NULL,0),(187,1711,17,'Coöperatie met wettelijke aansprakelijkheid (WA)',0,1,NULL,0),(188,1712,17,'Onderlinge waarborgmaatschappij',0,1,NULL,0),(189,401,4,'Empresario Individual',0,1,NULL,0),(190,402,4,'Comunidad de Bienes',0,1,NULL,0),(191,403,4,'Sociedad Civil',0,1,NULL,0),(192,404,4,'Sociedad Colectiva',0,1,NULL,0),(193,405,4,'Sociedad Limitada',0,1,NULL,0),(194,406,4,'Sociedad Anónima',0,1,NULL,0),(195,407,4,'Sociedad Comanditaria por Acciones',0,1,NULL,0),(196,408,4,'Sociedad Comanditaria Simple',0,1,NULL,0),(197,409,4,'Sociedad Laboral',0,1,NULL,0),(198,410,4,'Sociedad Cooperativa',0,1,NULL,0),(199,411,4,'Sociedad de Garantía Recíproca',0,1,NULL,0),(200,412,4,'Entidad de Capital-Riesgo',0,1,NULL,0),(201,413,4,'Agrupación de Interés Económico',0,1,NULL,0),(202,414,4,'Sociedad de Inversión Mobiliaria',0,1,NULL,0),(203,415,4,'Agrupación sin Ánimo de Lucro',0,1,NULL,0),(204,15201,152,'Mauritius Private Company Limited By Shares',0,1,NULL,0),(205,15202,152,'Mauritius Company Limited By Guarantee',0,1,NULL,0),(206,15203,152,'Mauritius Public Company Limited By Shares',0,1,NULL,0),(207,15204,152,'Mauritius Foreign Company',0,1,NULL,0),(208,15205,152,'Mauritius GBC1 (Offshore Company)',0,1,NULL,0),(209,15206,152,'Mauritius GBC2 (International Company)',0,1,NULL,0),(210,15207,152,'Mauritius General Partnership',0,1,NULL,0),(211,15208,152,'Mauritius Limited Partnership',0,1,NULL,0),(212,15209,152,'Mauritius Sole Proprietorship',0,1,NULL,0),(213,15210,152,'Mauritius Trusts',0,1,NULL,0),(214,15401,154,'Sociedad en nombre colectivo',0,1,NULL,0),(215,15402,154,'Sociedad en comandita simple',0,1,NULL,0),(216,15403,154,'Sociedad de responsabilidad limitada',0,1,NULL,0),(217,15404,154,'Sociedad anónima',0,1,NULL,0),(218,15405,154,'Sociedad en comandita por acciones',0,1,NULL,0),(219,15406,154,'Sociedad cooperativa',0,1,NULL,0),(220,14001,140,'Entreprise individuelle',0,1,NULL,0),(221,14002,140,'Société en nom collectif (SENC)',0,1,NULL,0),(222,14003,140,'Société en commandite simple (SECS)',0,1,NULL,0),(223,14004,140,'Société en commandite par actions (SECA)',0,1,NULL,0),(224,14005,140,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(225,14006,140,'Société anonyme (SA)',0,1,NULL,0),(226,14007,140,'Société coopérative (SC)',0,1,NULL,0),(227,14008,140,'Société européenne (SE)',0,1,NULL,0),(228,18801,188,'AFJ - Alte forme juridice',0,1,NULL,0),(229,18802,188,'ASF - Asociatie familialã',0,1,NULL,0),(230,18803,188,'CON - Concesiune',0,1,NULL,0),(231,18804,188,'CRL - Soc civilã profesionala cu pers. juridica si rãspundere limitata (SPRL)',0,1,NULL,0),(232,18805,188,'INC - Închiriere',0,1,NULL,0),(233,18806,188,'LOC - Locaţie de gestiune',0,1,NULL,0),(234,18807,188,'OC1 - Organizaţie cooperatistã meşteşugãreascã',0,1,NULL,0),(235,18808,188,'OC2 - Organizaţie cooperatistã de consum',0,1,NULL,0),(236,18809,188,'OC3 - Organizaţie cooperatistã de credit',0,1,NULL,0),(237,18810,188,'PFA - Persoanã fizicã independentã',0,1,NULL,0),(238,18811,188,'RA - Regie autonomã',0,1,NULL,0),(239,18812,188,'SA - Societate comercialã pe acţiuni',0,1,NULL,0),(240,18813,188,'SCS - Societate comercialã în comanditã simplã',0,1,NULL,0),(241,18814,188,'SNC - Societate comercialã în nume colectiv',0,1,NULL,0),(242,18815,188,'SPI - Societate profesionala practicieni in insolventa (SPPI)',0,1,NULL,0),(243,18816,188,'SRL - Societate comercialã cu rãspundere limitatã',0,1,NULL,0),(244,18817,188,'URL - Intreprindere profesionala unipersonala cu rãspundere limitata (IPURL)',0,1,NULL,0),(245,17801,178,'Empresa individual',0,1,NULL,0),(246,17802,178,'Asociación General',0,1,NULL,0),(247,17803,178,'Sociedad de Responsabilidad Limitada',0,1,NULL,0),(248,17804,178,'Sociedad Civil',0,1,NULL,0),(249,17805,178,'Sociedad Anónima',0,1,NULL,0),(250,1300,13,'Personne physique',0,1,NULL,0),(251,1301,13,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(252,1302,13,'Entreprise unipersonnelle à responsabilité limitée (EURL)',0,1,NULL,0),(253,1303,13,'Société en Nom Collectif (SNC)',0,1,NULL,0),(254,1304,13,'société par actions (SPA)',0,1,NULL,0),(255,1305,13,'Société en Commandite Simple (SCS)',0,1,NULL,0),(256,1306,13,'Société en commandite par actions (SCA)',0,1,NULL,0),(257,1307,13,'Société en participation',0,1,NULL,0),(258,1308,13,'Groupe de sociétés',0,1,NULL,0),(259,2001,20,'Aktiebolag',0,1,NULL,0),(260,2002,20,'Publikt aktiebolag (AB publ)',0,1,NULL,0),(261,2003,20,'Ekonomisk förening (ek. för.)',0,1,NULL,0),(262,2004,20,'Bostadsrättsförening (BRF)',0,1,NULL,0),(263,2005,20,'Hyresrättsförening (HRF)',0,1,NULL,0),(264,2006,20,'Kooperativ',0,1,NULL,0),(265,2007,20,'Enskild firma (EF)',0,1,NULL,0),(266,2008,20,'Handelsbolag (HB)',0,1,NULL,0),(267,2009,20,'Kommanditbolag (KB)',0,1,NULL,0),(268,2010,20,'Enkelt bolag',0,1,NULL,0),(269,2011,20,'Ideell förening',0,1,NULL,0),(270,2012,20,'Stiftelse',0,1,NULL,0),(277,15407,154,'610 - Residentes en el Extranjero sin Establecimiento Permanente en México',0,1,NULL,0),(278,15408,154,'611 - Ingresos por Dividendos (socios y accionistas)',0,1,NULL,0),(279,15409,154,'612 - Personas Físicas con Actividades Empresariales y Profesionales',0,1,NULL,0),(280,15410,154,'614 - Ingresos por intereses',0,1,NULL,0),(281,15411,154,'615 - Régimen de los ingresos por obtención de premios',0,1,NULL,0),(282,15412,154,'616 - Sin obligaciones fiscales',0,1,NULL,0),(283,15413,154,'620 - Sociedades Cooperativas de Producción que optan por diferir sus ingresos',0,1,NULL,0),(284,15414,154,'621 - Incorporación Fiscal',0,1,NULL,0),(285,15415,154,'622 - Actividades Agrícolas, Ganaderas, Silvícolas y Pesqueras',0,1,NULL,0),(286,15416,154,'623 - Opcional para Grupos de Sociedades',0,1,NULL,0),(287,15417,154,'624 - Coordinados',0,1,NULL,0),(288,15418,154,'625 - Régimen de las Actividades Empresariales con ingresos a través de Plataformas Tecnológicas',0,1,NULL,0),(289,15419,154,'626 - Régimen Simplificado de Confianza',0,1,NULL,0),(309,66,1,'Société publique locale',0,1,NULL,0);

--
-- Table structure for table `llx_c_holiday_types`
--

CREATE TABLE `llx_c_holiday_types` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `affect` int(11) NOT NULL,
  `delay` int(11) NOT NULL,
  `newbymonth` double(8,5) NOT NULL DEFAULT 0.00000,
  `fk_country` int(11) DEFAULT NULL,
  `block_if_negative` int(11) NOT NULL DEFAULT 0,
  `active` int(11) DEFAULT 1,
  `sortorder` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_holiday_types` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_holiday_types`
--

INSERT INTO `llx_c_holiday_types` (`rowid`, `code`, `label`, `affect`, `delay`, `newbymonth`, `fk_country`, `block_if_negative`, `active`, `sortorder`) VALUES (1,'LEAVE_SICK','Sick leave',0,0,0.00000,NULL,0,1,NULL),(2,'LEAVE_OTHER','Other leave',0,0,0.00000,NULL,0,1,NULL),(3,'LEAVE_PAID','Paid vacation',1,7,0.00000,NULL,0,0,NULL),(4,'LEAVE_RTT_FR','RTT',1,7,0.83000,1,0,1,NULL),(5,'LEAVE_PAID_FR','Paid vacation',1,30,2.08334,1,0,1,NULL),(6,'5D1Y','Κανονική άδεια(Πενθήμερο 1ο έτος)',1,0,1.66700,102,0,1,6),(7,'5D2Y','Κανονική άδεια(Πενθήμερο 2ο έτος)',1,0,1.75000,102,0,1,7),(8,'5D3-10Y','Κανονική άδεια(Πενθήμερο 3ο έως 10ο έτος)',1,0,1.83300,102,0,1,8),(9,'5D10-25Y','Κανονική άδεια(Πενθήμερο 10ο έως 25ο έτος)',1,0,2.08300,102,0,1,9),(10,'5D25+Y','Κανονική άδεια(Πενθήμερο 25+ έτη)',1,0,2.16600,102,0,1,10),(11,'6D1Y','Κανονική άδεια(Εξαήμερο 1ο έτος)',1,0,2.00000,102,0,1,11),(12,'6D2Y','Κανονική άδεια(Εξαήμερο 2ο έτος)',1,0,2.08300,102,0,1,12),(13,'6D3-10Y','Κανονική άδεια(Εξαήμερο 3ο έως 10ο έτος)',1,0,2.16600,102,0,1,13),(14,'6D10-25Y','Κανονική άδεια(Εξαήμερο 10ο έως 25ο έτος)',1,0,2.08300,102,0,1,14),(15,'6D25+Y','Κανονική άδεια(Εξαήμερο 25+ έτη)',1,0,2.16600,102,0,1,15),(16,'5D-WED','Πενθήμερη άδεια γάμου(με αποδοχές)',0,0,0.00000,102,0,0,16),(17,'6D-WED','Εξαήμερη άδεια γάμου(με αποδοχές)',0,0,0.00000,102,0,0,17),(18,'7D-AR','Επταήμερη άδεια ιατρικώς υποβοηθούμενης αναπαραγωγής(με αποδοχές)',0,0,0.00000,102,0,0,18),(19,'1D-BC','Μονοήμερη άδεια προγεννητικών εξετάσεων(με αποδοχές)',0,0,0.00000,102,0,0,19),(20,'1D-GYN','Μονοήμερη άδεια γυναικολογικού ελέγχου(με αποδοχές)',0,0,0.00000,102,0,0,20),(21,'149D-ML','Άδεια Μητρότητας (Άδεια κύησης – λοχείας)56 ημέρες πριν-93 ημέρες μετα(με αποδοχές)',0,0,0.00000,102,0,0,21),(22,'14D-PL','14ήμερη Άδεια πατρότητας(με αποδοχές)',0,0,0.00000,102,0,0,22),(23,'1-2H-CC','Άδεια φροντίδας παιδιών (μειωμένο ωράριο  https://www.kepea.gr/aarticle.php?id=1984)',0,0,0.00000,102,0,0,23),(24,'9M-M','Ειδική άδεια προστασίας μητρότητας 9 μηνών(χωρίς αποδοχές)',0,0,0.00000,102,0,0,24),(25,'4M-M','Τετράμηνη γονική Άδεια Ανατροφής Τέκνων(χωρίς αποδοχές)',0,0,0.00000,102,0,0,25),(26,'6-8D-SP','Εξαήμερη ή Οκταήμερη Άδεια για μονογονεϊκές οικογένειες(με αποδοχές)',0,0,0.00000,102,0,0,26),(27,'6-8-14D-FC','Άδεια για ασθένεια μελών οικογένειας(χωρίς αποδοχές, 6 ημέρες/έτος ένα παιδί - 8 ημέρες/έτος δύο παιδιά και σε 14 ημέρες/έτος τρία (3) παιδιά και πάνω',0,0,0.00000,102,0,0,27),(28,'10D-CD','Δεκαήμερη Γονική Άδεια για παιδί με σοβαρά νοσήματα και λόγω νοσηλείας παιδιών(με αποδοχές)',0,0,0.00000,102,0,0,28),(29,'30D-CD','Άδεια λόγω νοσηλείας των παιδιών(έως 30 ημέρες/έτος χωρίς αποδοχές)',0,0,0.00000,102,0,0,29),(30,'5D-CG','Άδεια φροντιστή(έως 5 ημέρες/έτος χωρίς αποδοχές)',0,0,0.00000,102,0,0,30),(31,'2D-CG','Άδεια απουσίας από την εργασία για λόγους ανωτέρας βίας(έως 2 ημέρες/έτος με αποδοχές)',0,0,0.00000,102,0,0,31),(32,'2D-SC','Άδεια για παρακολούθηση σχολικής επίδοσης(έως 2 ημέρες/έτος με αποδοχές)',0,0,0.00000,102,0,0,32),(33,'1D-BD','Μονοήμερη άδεια αιμοδοσίας(με αποδοχές)',0,0,0.00000,102,0,0,33),(34,'22D-BT','Άδεια για μετάγγιση αίματος & αιμοκάθαρση(έως 22 ημέρες/έτος με αποδοχές)',0,0,0.00000,102,0,0,34),(35,'30D-HIV','Άδεια λόγω AIDS(έως ένα (1) μήνα/έτος με αποδοχές)',0,0,0.00000,102,0,0,35),(36,'20D-CD','Άδεια πενθούντων γονέων(20 ημέρες με αποδοχές)',0,0,0.00000,102,0,0,36),(37,'2D-FD','Άδεια λόγω θανάτου συγγενούς(2 ημέρες με αποδοχές)',0,0,0.00000,102,0,0,37),(38,'DIS','Άδειες αναπήρων(30 ημέρες με αποδοχές)',0,0,0.00000,102,0,0,38),(39,'SE','Άδεια εξετάσεων μαθητών, σπουδαστών, φοιτητών(30 ημέρες χωρίς αποδοχές)',0,0,0.00000,102,0,0,39),(40,'NOT PAID','Άδεια άνευ αποδοχών(έως ένα (1) έτος)',0,0,0.00000,102,0,0,40);

--
-- Table structure for table `llx_c_hrm_department`
--

CREATE TABLE `llx_c_hrm_department` (
  `rowid` int(11) NOT NULL,
  `pos` tinyint(4) NOT NULL DEFAULT 0,
  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_hrm_department`
--

INSERT INTO `llx_c_hrm_department` (`rowid`, `pos`, `code`, `label`, `active`) VALUES (1,5,'MANAGEMENT','Management',1),(3,15,'TRAINING','Training',1),(4,20,'IT','Inform. Technology (IT)',0),(5,25,'MARKETING','Marketing',0),(6,30,'SALES','Sales',1),(7,35,'LEGAL','Legal',0),(8,40,'FINANCIAL','Financial accounting',1),(9,45,'HUMANRES','Human resources',1),(10,50,'PURCHASING','Purchasing',1),(12,60,'CUSTOMSERV','Customer service',0),(14,70,'LOGISTIC','Logistics',1),(15,75,'CONSTRUCT','Engineering/design',0),(16,80,'PRODUCTION','Production',1),(17,85,'QUALITY','Quality assurance',0);

--
-- Table structure for table `llx_c_hrm_function`
--

CREATE TABLE `llx_c_hrm_function` (
  `rowid` int(11) NOT NULL,
  `pos` tinyint(4) NOT NULL DEFAULT 0,
  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `c_level` tinyint(4) NOT NULL DEFAULT 0,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_hrm_function`
--

INSERT INTO `llx_c_hrm_function` (`rowid`, `pos`, `code`, `label`, `c_level`, `active`) VALUES (1,5,'EXECBOARD','Executive board',0,1),(2,10,'MANAGDIR','Managing director',1,1),(3,15,'ACCOUNTMANAG','Account manager',0,1),(4,20,'ENGAGDIR','Engagement director',1,1),(5,25,'DIRECTOR','Director',1,1),(6,30,'PROJMANAG','Project manager',0,1),(7,35,'DEPHEAD','Department head',0,1),(8,40,'SECRETAR','Secretary',0,1),(9,45,'EMPLOYEE','Department employee',0,1);

--
-- Table structure for table `llx_c_hrm_public_holiday`
--

CREATE TABLE `llx_c_hrm_public_holiday` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 0,
  `fk_country` int(11) DEFAULT NULL,
  `code` varchar(62) COLLATE utf8_unicode_ci DEFAULT NULL,
  `dayrule` varchar(64) COLLATE utf8_unicode_ci DEFAULT '',
  `day` int(11) DEFAULT NULL,
  `month` int(11) DEFAULT NULL,
  `year` int(11) DEFAULT NULL,
  `active` int(11) DEFAULT 1,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_hrm_public_holiday` (`entity`,`code`),
  UNIQUE KEY `uk_c_hrm_public_holiday2` (`entity`,`fk_country`,`dayrule`,`day`,`month`,`year`)
) ENGINE=InnoDB AUTO_INCREMENT=46 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_hrm_public_holiday`
--

INSERT INTO `llx_c_hrm_public_holiday` (`id`, `entity`, `fk_country`, `code`, `dayrule`, `day`, `month`, `year`, `active`, `import_key`) VALUES (1,0,0,'NEWYEARDAY1','',1,1,0,1,NULL),(2,0,0,'LABORDAY1','',1,5,0,1,NULL),(3,0,0,'ASSOMPTIONDAY1','',15,8,0,1,NULL),(4,0,0,'CHRISTMASDAY1','',25,12,0,1,NULL),(5,0,1,'FR-VICTORYDAY','',8,5,0,1,NULL),(6,0,1,'FR-NATIONALDAY','',14,7,0,1,NULL),(7,0,1,'FR-ASSOMPTION','',15,8,0,1,NULL),(8,0,1,'FR-TOUSSAINT','',1,11,0,1,NULL),(9,0,1,'FR-ARMISTICE','',11,11,0,1,NULL),(10,0,1,'FR-EASTER','eastermonday',0,0,0,1,NULL),(11,0,1,'FR-ASCENSION','ascension',0,0,0,1,NULL),(12,0,1,'FR-PENTECOST','pentecost',0,0,0,1,NULL),(13,0,3,'IT-LIBEAZIONE','',25,4,0,1,NULL),(14,0,3,'IT-EPIPHANY','',1,6,0,1,NULL),(15,0,3,'IT-REPUBBLICA','',2,6,0,1,NULL),(16,0,3,'IT-TUTTISANTIT','',1,11,0,1,NULL),(17,0,3,'IT-IMMACULE','',8,12,0,1,NULL),(18,0,3,'IT-SAINTSTEFAN','',26,12,0,1,NULL),(19,0,4,'ES-EASTER','easter',0,0,0,1,NULL),(20,0,4,'ES-REYE','',1,6,0,1,NULL),(21,0,4,'ES-HISPANIDAD','',12,10,0,1,NULL),(22,0,4,'ES-TOUSSAINT','',1,11,0,1,NULL),(23,0,4,'ES-CONSTITUIZION','',6,12,0,1,NULL),(24,0,4,'ES-IMMACULE','',8,12,0,1,NULL),(25,0,41,'AT-EASTER','eastermonday',0,0,0,1,NULL),(26,0,41,'AT-ASCENSION','ascension',0,0,0,1,NULL),(27,0,41,'AT-PENTECOST','pentecost',0,0,0,1,NULL),(28,0,41,'AT-FRONLEICHNAM','fronleichnam',0,0,0,1,NULL),(29,0,41,'AT-KONEGIE','',1,6,0,1,NULL),(30,0,41,'AT-26OKT','',26,10,0,1,NULL),(31,0,41,'AT-TOUSSAINT','',1,11,0,1,NULL),(32,0,41,'AT-IMMACULE','',8,12,0,1,NULL),(33,0,41,'AT-24DEC','',24,12,0,1,NULL),(34,0,41,'AT-SAINTSTEFAN','',26,12,0,1,NULL),(35,0,41,'AT-Silvester','',31,12,0,1,NULL),(36,0,117,'IN-REPUBLICDAY','',26,1,0,1,NULL),(37,0,117,'IN-GANDI','',2,10,0,1,NULL),(38,0,2,'BE-VICTORYDAY','',8,5,0,1,NULL),(39,0,2,'BE-NATIONALDAY','',21,7,0,1,NULL),(40,0,2,'BE-ASSOMPTION','',15,8,0,1,NULL),(41,0,2,'BE-TOUSSAINT','',1,11,0,1,NULL),(42,0,2,'BE-ARMISTICE','',11,11,0,1,NULL),(43,0,2,'BE-EASTER','eastermonday',0,0,0,1,NULL),(44,0,2,'BE-ASCENSION','ascension',0,0,0,1,NULL),(45,0,2,'BE-PENTECOST','pentecost',0,0,0,1,NULL);

--
-- Table structure for table `llx_c_incoterms`
--

CREATE TABLE `llx_c_incoterms` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `libelle` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_incoterms` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_incoterms`
--

INSERT INTO `llx_c_incoterms` (`rowid`, `code`, `label`, `libelle`, `active`) VALUES (1,'EXW','Ex Works','Ex Works, au départ non chargé, non dédouané sortie d\'usine (uniquement adapté aux flux domestiques, nationaux)',1),(2,'FCA','Free Carrier','Free Carrier, marchandises dédouanées et chargées dans le pays de départ, chez le vendeur ou chez le commissionnaire de transport de l\'acheteur',1),(3,'FAS','Free Alongside Ship','Free Alongside Ship, sur le quai du port de départ',1),(4,'FOB','Free On Board','Free On Board, chargé sur le bateau, les frais de chargement dans celui-ci étant fonction du liner term indiqué par la compagnie maritime (à la charge du vendeur)',1),(5,'CFR','Cost and Freight','Cost and Freight, chargé dans le bateau, livraison au port de départ, frais payés jusqu\'au port d\'arrivée, sans assurance pour le transport, non déchargé du navire à destination (les frais de déchargement sont inclus ou non au port d\'arrivée)',1),(6,'CIF','Cost, Insurance, Freight','Cost, Insurance and Freight, chargé sur le bateau, frais jusqu\'au port d\'arrivée, avec l\'assurance marchandise transportée souscrite par le vendeur pour le compte de l\'acheteur',1),(7,'CPT','Carriage Paid To','Carriage Paid To, livraison au premier transporteur, frais jusqu\'au déchargement du mode de transport, sans assurance pour le transport',1),(8,'CIP','Carriage Insurance Paid','Carriage and Insurance Paid to, idem CPT, avec assurance marchandise transportée souscrite par le vendeur pour le compte de l\'acheteur',1),(9,'DAT','Delivered At Terminal','Delivered At Terminal, marchandises (déchargées) livrées sur quai, dans un terminal maritime, fluvial, aérien, routier ou ferroviaire désigné (dédouanement import, et post-acheminement payés par l\'acheteur)',1),(10,'DAP','Delivered At Place','Delivered At Place, marchandises (non déchargées) mises à disposition de l\'acheteur dans le pays d\'importation au lieu précisé dans le contrat (déchargement, dédouanement import payé par l\'acheteur)',1),(11,'DDP','Delivered Duty Paid','Delivered Duty Paid, marchandises (non déchargées) livrées à destination finale, dédouanement import et taxes à la charge du vendeur ; l\'acheteur prend en charge uniquement le déchargement (si exclusion des taxes type TVA, le préciser clairement)',1),(12,'DPU','Delivered at Place Unloaded','Delivered at Place unloaded',1);

--
-- Table structure for table `llx_c_input_method`
--

CREATE TABLE `llx_c_input_method` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `libelle` 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_input_method` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_input_method`
--

INSERT INTO `llx_c_input_method` (`rowid`, `code`, `libelle`, `active`, `module`) VALUES (1,'OrderByMail','Courrier',1,NULL),(2,'OrderByFax','Fax',1,NULL),(3,'OrderByEMail','EMail',1,NULL),(4,'OrderByPhone','Téléphone',1,NULL),(5,'OrderByWWW','En ligne',1,NULL);

--
-- Table structure for table `llx_c_input_reason`
--

CREATE TABLE `llx_c_input_reason` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT 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_input_reason` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_input_reason`
--

INSERT INTO `llx_c_input_reason` (`rowid`, `code`, `label`, `active`, `module`) VALUES (1,'SRC_INTE','Web site',1,NULL),(2,'SRC_CAMP_MAIL','Mailing campaign',1,NULL),(3,'SRC_CAMP_PHO','Phone campaign',1,NULL),(4,'SRC_CAMP_FAX','Fax campaign',1,NULL),(5,'SRC_COMM','Commercial contact',1,NULL),(6,'SRC_SHOP','Shop contact',1,NULL),(7,'SRC_CAMP_EMAIL','EMailing campaign',1,NULL),(8,'SRC_WOM','Word of mouth',1,NULL),(9,'SRC_PARTNER','Partner',1,NULL),(10,'SRC_EMPLOYEE','Employee',1,NULL),(11,'SRC_SPONSORING','Sponsorship',1,NULL),(12,'SRC_CUSTOMER','Incoming contact of a customer',1,NULL);

--
-- Table structure for table `llx_c_invoice_subtype`
--

CREATE TABLE `llx_c_invoice_subtype` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_country` int(11) NOT NULL,
  `code` varchar(5) NOT NULL,
  `label` varchar(100) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_invoice_subtype` (`entity`,`code`,`fk_country`)
) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_c_invoice_subtype`
--

INSERT INTO `llx_c_invoice_subtype` (`rowid`, `entity`, `fk_country`, `code`, `label`, `active`) VALUES (1,1,102,'1.1','Τιμολόγιο Πώλησης',1),(2,1,102,'1.2','Τιμολόγιο Πώλησης / Ενδοκοινοτικές Παραδόσεις',1),(3,1,102,'1.3','Τιμολόγιο Πώλησης / Παραδόσεις Τρίτων Χωρών',1),(4,1,102,'1.4','Τιμολόγιο Πώλησης / Πώληση για Λογαριασμό Τρίτων',0),(5,1,102,'1.5','Τιμολόγιο Πώλησης / Εκκαθάριση Πωλήσεων Τρίτων - Αμοιβή από Πωλήσεις Τρίτων',0),(6,1,102,'1.6','Τιμολόγιο Πώλησης / Συμπληρωματικό Παραστατικό',0),(7,1,102,'2.1','Τιμολόγιο Παροχής',1),(8,1,102,'2.2','Τιμολόγιο Παροχής / Ενδοκοινοτική Παροχή Υπηρεσιών',1),(9,1,102,'2.3','Τιμολόγιο Παροχής / Παροχή Υπηρεσιών σε λήπτη Τρίτης Χώρας',1),(10,1,102,'2.4','Τιμολόγιο Παροχής / Συμπληρωματικό Παραστατικό',0),(11,1,102,'3.1','Τίτλος Κτήσης (μη υπόχρεος Εκδότης)',0),(12,1,102,'3.2','Τίτλος Κτήσης (άρνηση έκδοσης από υπόχρεο Εκδότη)',0),(13,1,102,'6.1','Στοιχείο Αυτοπαράδοσης',0),(14,1,102,'6.2','Στοιχείο Ιδιοχρησιμοποίησης',0),(15,1,102,'7.1','Συμβόλαιο - Έσοδο',0),(16,1,102,'8.1','Ενοίκια - Έσοδο',0),(17,1,102,'8.2','Ειδικό Στοιχείο – Απόδειξης Είσπραξης Φόρου Διαμονής',0),(18,1,102,'11.1','ΑΛΠ',1),(19,1,102,'11.2','ΑΠΥ',1),(20,1,102,'11.3','Απλοποιημένο Τιμολόγιο',0),(21,1,102,'11.5','Απόδειξη Λιανικής Πώλησης για Λογ/σμό Τρίτων',0),(22,1,102,'5.1','Πιστωτικό Τιμολόγιο / Συσχετιζόμενο',0),(23,1,102,'5.2','Πιστωτικό Τιμολόγιο / Μη Συσχετιζόμενο',1),(24,1,102,'11.4','Πιστωτικό Στοιχ. Λιανικής',1);

--
-- Table structure for table `llx_c_lead_status`
--

CREATE TABLE `llx_c_lead_status` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) DEFAULT NULL,
  `percent` double(5,2) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_lead_status_code` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_lead_status`
--

INSERT INTO `llx_c_lead_status` (`rowid`, `code`, `label`, `position`, `percent`, `active`) VALUES (1,'PROSP','Prospection',10,0.00,1),(2,'QUAL','Qualification',20,20.00,1),(3,'PROPO','Proposal',30,40.00,1),(4,'NEGO','Negotiation',40,60.00,1),(5,'PENDING','Pending',50,50.00,0),(6,'WON','Won',60,100.00,1),(7,'LOST','Lost',70,0.00,1);

--
-- Table structure for table `llx_c_paiement`
--

CREATE TABLE `llx_c_paiement` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` smallint(6) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_paiement_code` (`entity`,`code`)
) ENGINE=InnoDB AUTO_INCREMENT=105 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_paiement`
--

INSERT INTO `llx_c_paiement` (`id`, `entity`, `code`, `libelle`, `type`, `active`, `accountancy_code`, `module`, `position`) VALUES (1,1,'TIP','TIP',2,0,NULL,NULL,0),(2,1,'VIR','Transfer',2,1,NULL,NULL,0),(3,1,'PRE','Debit order',2,1,NULL,NULL,0),(4,1,'LIQ','Cash',2,1,NULL,NULL,0),(6,1,'CB','Credit card',2,1,NULL,NULL,0),(7,1,'CHQ','Cheque',2,1,NULL,NULL,0),(50,1,'VAD','Online payment',2,0,NULL,NULL,0),(51,1,'TRA','Traite',2,0,NULL,NULL,0),(52,1,'LCR','LCR',2,0,NULL,NULL,0),(53,1,'FAC','Factor',2,0,NULL,NULL,0),(100,1,'KLA','Klarna',1,0,NULL,NULL,0),(101,1,'SOF','Sofort',1,0,NULL,NULL,0),(102,1,'BANCON','Bancontact',1,0,NULL,NULL,0),(103,1,'IDE','iDeal',1,0,NULL,NULL,0),(104,1,'GIR','Giropay',1,0,NULL,NULL,0);

--
-- Table structure for table `llx_c_paper_format`
--

CREATE TABLE `llx_c_paper_format` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `width` float(6,2) DEFAULT 0.00,
  `height` float(6,2) DEFAULT 0.00,
  `unit` varchar(5) COLLATE utf8_unicode_ci NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=226 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_paper_format`
--

INSERT INTO `llx_c_paper_format` (`rowid`, `code`, `label`, `width`, `height`, `unit`, `active`, `module`) VALUES (1,'EU4A0','Format 4A0',1682.00,2378.00,'mm',1,NULL),(2,'EU2A0','Format 2A0',1189.00,1682.00,'mm',1,NULL),(3,'EUA0','Format A0',840.00,1189.00,'mm',1,NULL),(4,'EUA1','Format A1',594.00,840.00,'mm',1,NULL),(5,'EUA2','Format A2',420.00,594.00,'mm',1,NULL),(6,'EUA3','Format A3',297.00,420.00,'mm',1,NULL),(7,'EUA4','Format A4',210.00,297.00,'mm',1,NULL),(8,'EUA5','Format A5',148.00,210.00,'mm',1,NULL),(9,'EUA6','Format A6',105.00,148.00,'mm',1,NULL),(100,'USLetter','Format Letter (A)',216.00,279.00,'mm',1,NULL),(105,'USLegal','Format Legal',216.00,356.00,'mm',1,NULL),(110,'USExecutive','Format Executive',190.00,254.00,'mm',1,NULL),(115,'USLedger','Format Ledger/Tabloid (B)',279.00,432.00,'mm',1,NULL),(200,'CAP1','Format Canadian P1',560.00,860.00,'mm',1,NULL),(205,'CAP2','Format Canadian P2',430.00,560.00,'mm',1,NULL),(210,'CAP3','Format Canadian P3',280.00,430.00,'mm',1,NULL),(215,'CAP4','Format Canadian P4',215.00,280.00,'mm',1,NULL),(220,'CAP5','Format Canadian P5',140.00,215.00,'mm',1,NULL),(225,'CAP6','Format Canadian P6',107.00,140.00,'mm',1,NULL);

--
-- Table structure for table `llx_c_partnership_type`
--

CREATE TABLE `llx_c_partnership_type` (
  `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 DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `keyword` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_partnership_type` (`entity`,`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_partnership_type`
--


--
-- Table structure for table `llx_c_payment_term`
--

CREATE TABLE `llx_c_payment_term` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sortorder` smallint(6) DEFAULT NULL,
  `active` tinyint(4) DEFAULT 1,
  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `libelle_facture` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `type_cdr` tinyint(4) DEFAULT NULL,
  `nbjour` smallint(6) DEFAULT NULL,
  `decalage` smallint(6) DEFAULT NULL,
  `deposit_percent` varchar(63) COLLATE utf8_unicode_ci DEFAULT NULL,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_payment_term_code` (`entity`,`code`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_payment_term`
--

INSERT INTO `llx_c_payment_term` (`rowid`, `entity`, `code`, `sortorder`, `active`, `libelle`, `libelle_facture`, `type_cdr`, `nbjour`, `decalage`, `deposit_percent`, `module`, `position`) VALUES (1,1,'RECEP',1,1,'Due upon receipt','Due upon receipt',0,1,NULL,NULL,NULL,0),(2,1,'30D',2,1,'30 days','Due in 30 days',0,30,NULL,NULL,NULL,0),(3,1,'30DENDMONTH',3,1,'30 days end of month','Due in 30 days, end of month',1,30,NULL,NULL,NULL,0),(4,1,'60D',4,1,'60 days','Due in 60 days, end of month',0,60,NULL,NULL,NULL,0),(5,1,'60DENDMONTH',5,1,'60 days end of month','Due in 60 days, end of month',1,60,NULL,NULL,NULL,0),(6,1,'PT_ORDER',6,1,'Due on order','Due on order',0,1,NULL,NULL,NULL,0),(7,1,'PT_DELIVERY',7,1,'Due on delivery','Due on delivery',0,1,NULL,NULL,NULL,0),(8,1,'PT_5050',8,1,'50 and 50','50% on order, 50% on delivery',0,1,NULL,NULL,NULL,0),(9,1,'10D',9,1,'10 days','Due in 10 days',0,10,NULL,NULL,NULL,0),(10,1,'10DENDMONTH',10,1,'10 days end of month','Due in 10 days, end of month',1,10,NULL,NULL,NULL,0),(11,1,'14D',11,1,'14 days','Due in 14 days',0,14,NULL,NULL,NULL,0),(12,1,'14DENDMONTH',12,1,'14 days end of month','Due in 14 days, end of month',1,14,NULL,NULL,NULL,0),(13,1,'DEP30PCTDEL',13,0,'__DEPOSIT_PERCENT__% deposit','__DEPOSIT_PERCENT__% deposit, remainder on delivery',0,1,NULL,'30',NULL,0);

--
-- Table structure for table `llx_c_price_expression`
--

CREATE TABLE `llx_c_price_expression` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `title` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `expression` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_price_expression`
--


--
-- Table structure for table `llx_c_price_global_variable`
--

CREATE TABLE `llx_c_price_global_variable` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `value` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_price_global_variable`
--


--
-- Table structure for table `llx_c_price_global_variable_updater`
--

CREATE TABLE `llx_c_price_global_variable_updater` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `type` int(11) NOT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `parameters` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_variable` int(11) NOT NULL,
  `update_interval` int(11) DEFAULT 0,
  `next_update` int(11) DEFAULT 0,
  `last_status` text COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_price_global_variable_updater`
--


--
-- Table structure for table `llx_c_product_nature`
--

CREATE TABLE `llx_c_product_nature` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` tinyint(4) NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_product_nature` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_product_nature`
--

INSERT INTO `llx_c_product_nature` (`rowid`, `code`, `label`, `active`) VALUES (1,0,'RowMaterial',1),(2,1,'Finished',1);

--
-- Table structure for table `llx_c_productbatch_qcstatus`
--

CREATE TABLE `llx_c_productbatch_qcstatus` (
  `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(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_productbatch_qcstatus` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_productbatch_qcstatus`
--

INSERT INTO `llx_c_productbatch_qcstatus` (`rowid`, `entity`, `code`, `label`, `active`) VALUES (1,1,'OK','InWorkingOrder',1),(2,1,'KO','OutOfOrder',1);

--
-- Table structure for table `llx_c_propalst`
--

CREATE TABLE `llx_c_propalst` (
  `id` smallint(6) NOT NULL,
  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `sortorder` smallint(6) DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_propalst` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_propalst`
--

INSERT INTO `llx_c_propalst` (`id`, `code`, `label`, `active`, `sortorder`) VALUES (0,'PR_DRAFT','Brouillon',1,0),(1,'PR_OPEN','Ouverte',1,0),(2,'PR_SIGNED','Signée',1,0),(3,'PR_NOTSIGNED','Non Signée',1,0),(4,'PR_FAC','Facturée',1,0);

--
-- Table structure for table `llx_c_prospectcontactlevel`
--

CREATE TABLE `llx_c_prospectcontactlevel` (
  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sortorder` smallint(6) DEFAULT NULL,
  `active` smallint(6) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_prospectcontactlevel`
--

INSERT INTO `llx_c_prospectcontactlevel` (`code`, `label`, `sortorder`, `active`, `module`) VALUES ('PL_HIGH','High',4,1,NULL),('PL_LOW','Low',2,1,NULL),('PL_MEDIUM','Medium',3,1,NULL),('PL_NONE','None',1,1,NULL);

--
-- Table structure for table `llx_c_prospectlevel`
--

CREATE TABLE `llx_c_prospectlevel` (
  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sortorder` smallint(6) DEFAULT NULL,
  `active` smallint(6) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_prospectlevel`
--

INSERT INTO `llx_c_prospectlevel` (`code`, `label`, `sortorder`, `active`, `module`) VALUES ('PL_HIGH','High',4,1,NULL),('PL_LOW','Low',2,1,NULL),('PL_MEDIUM','Medium',3,1,NULL),('PL_NONE','None',1,1,NULL);

--
-- Table structure for table `llx_c_recruitment_origin`
--

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

--
-- Dumping data for table `llx_c_recruitment_origin`
--


--
-- Table structure for table `llx_c_regions`
--

CREATE TABLE `llx_c_regions` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code_region` int(11) NOT NULL,
  `fk_pays` int(11) NOT NULL,
  `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `tncc` int(11) DEFAULT NULL,
  `nom` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_code_region` (`code_region`),
  KEY `idx_c_regions_fk_pays` (`fk_pays`),
  CONSTRAINT `fk_c_regions_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_country` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=273 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_regions`
--

INSERT INTO `llx_c_regions` (`rowid`, `code_region`, `fk_pays`, `cheflieu`, `tncc`, `nom`, `active`) VALUES (1,0,0,'0',0,'-',1),(2,1301,13,'',0,'Algerie',1),(3,34000,34,'AD',NULL,'Andorra',1),(4,35001,35,'AO',NULL,'Angola',1),(5,2301,23,'',0,'Norte',1),(6,2302,23,'',0,'Litoral',1),(7,2303,23,'',0,'Cuyana',1),(8,2304,23,'',0,'Central',1),(9,2305,23,'',0,'Patagonia',1),(10,2801,28,'',0,'Australia',1),(11,4101,41,'',0,'Österreich',1),(12,4601,46,'',0,'Barbados',1),(13,201,2,'',1,'Flandre',1),(14,202,2,'',2,'Wallonie',1),(15,203,2,'',3,'Bruxelles-Capitale',1),(16,5201,52,'',0,'Chuquisaca',1),(17,5202,52,'',0,'La Paz',1),(18,5203,52,'',0,'Cochabamba',1),(19,5204,52,'',0,'Oruro',1),(20,5205,52,'',0,'Potosí',1),(21,5206,52,'',0,'Tarija',1),(22,5207,52,'',0,'Santa Cruz',1),(23,5208,52,'',0,'El Beni',1),(24,5209,52,'',0,'Pando',1),(25,5601,56,'',0,'Brasil',1),(26,1401,14,'',0,'Canada',1),(27,6701,67,NULL,NULL,'Tarapacá',1),(28,6702,67,NULL,NULL,'Antofagasta',1),(29,6703,67,NULL,NULL,'Atacama',1),(30,6704,67,NULL,NULL,'Coquimbo',1),(31,6705,67,NULL,NULL,'Valparaíso',1),(32,6706,67,NULL,NULL,'General Bernardo O Higgins',1),(33,6707,67,NULL,NULL,'Maule',1),(34,6708,67,NULL,NULL,'Biobío',1),(35,6709,67,NULL,NULL,'Raucanía',1),(36,6710,67,NULL,NULL,'Los Lagos',1),(37,6711,67,NULL,NULL,'Aysén General Carlos Ibáñez del Campo',1),(38,6712,67,NULL,NULL,'Magallanes y Antártica Chilena',1),(39,6713,67,NULL,NULL,'Metropolitana de Santiago',1),(40,6714,67,NULL,NULL,'Los Ríos',1),(41,6715,67,NULL,NULL,'Arica y 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--
-- Table structure for table `llx_c_revenuestamp`
--

CREATE TABLE `llx_c_revenuestamp` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_pays` int(11) NOT NULL,
  `taux` double NOT NULL,
  `revenuestamp_type` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'fixed',
  `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=1543 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_revenuestamp`
--

INSERT INTO `llx_c_revenuestamp` (`rowid`, `fk_pays`, `taux`, `revenuestamp_type`, `note`, `active`, `accountancy_code_sell`, `accountancy_code_buy`) VALUES (101,10,0.4,'fixed','Revenue stamp tunisia',1,NULL,NULL),(1541,154,1.5,'percent','Revenue stamp mexico',1,NULL,NULL),(1542,154,3,'percent','Revenue stamp mexico',1,NULL,NULL);

--
-- Table structure for table `llx_c_shipment_mode`
--

CREATE TABLE `llx_c_shipment_mode` (
  `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(),
  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `tracking` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) DEFAULT 0,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_shipment_mode` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_shipment_mode`
--

INSERT INTO `llx_c_shipment_mode` (`rowid`, `entity`, `tms`, `code`, `libelle`, `description`, `tracking`, `active`, `module`) VALUES (1,1,'2021-11-09 14:19:36','CATCH','In-Store Collection','In-store collection by the customer','',1,NULL),(2,1,'2021-11-09 14:19:36','TRANS','Generic transport service','Generic transport service','',1,NULL),(3,1,'2021-11-09 14:19:36','COLSUI','Colissimo Suivi','Colissimo Suivi','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0,NULL),(4,1,'2021-11-09 14:19:36','LETTREMAX','Lettre Max','Courrier Suivi et Lettre Max','https://www.laposte.fr/outils/suivre-vos-envois?code={TRACKID}',0,NULL),(5,1,'2021-11-09 14:19:36','UPS','UPS','United Parcel Service','http://wwwapps.ups.com/etracking/tracking.cgi?InquiryNumber2=&InquiryNumber3=&tracknums_displayed=3&loc=fr_FR&TypeOfInquiryNumber=T&HTMLVersion=4.0&InquiryNumber22=&InquiryNumber32=&track=Track&Suivi.x=64&Suivi.y=7&Suivi=Valider&InquiryNumber1={TRACKID}',1,NULL),(6,1,'2021-11-09 14:19:36','KIALA','KIALA','Relais Kiala','http://www.kiala.fr/tnt/delivery/{TRACKID}',0,NULL),(7,1,'2021-11-09 14:19:36','GLS','GLS','General Logistics Systems','https://gls-group.eu/FR/fr/suivi-colis?match={TRACKID}',0,NULL),(8,1,'2021-11-09 14:19:36','CHRONO','Chronopost','Chronopost','http://www.chronopost.fr/expedier/inputLTNumbersNoJahia.do?listeNumeros={TRACKID}',0,NULL),(9,1,'2021-11-09 14:19:36','INPERSON','In person at your site',NULL,NULL,0,NULL),(10,1,'2021-11-09 14:19:36','FEDEX','Fedex',NULL,'https://www.fedex.com/apps/fedextrack/index.html?tracknumbers={TRACKID}',0,NULL),(11,1,'2021-11-09 14:19:36','TNT','TNT',NULL,'https://www.tnt.com/express/fr_fr/site/outils-expedition/suivi.html?searchType=con&cons=={TRACKID}',0,NULL),(12,1,'2021-11-09 14:19:36','DHL','DHL',NULL,'https://www.dhl.com/fr-fr/home/tracking/tracking-global-forwarding.html?submit=1&tracking-id={TRACKID}',0,NULL),(13,1,'2021-11-09 14:19:36','DPD','DPD',NULL,'https://www.dpd.fr/trace/{TRACKID}',0,NULL),(14,1,'2021-11-09 14:19:36','MAINFREIGHT','Mainfreight',NULL,'https://www.mainfreight.com/track?{TRACKID}',0,NULL);

--
-- Table structure for table `llx_c_shipment_package_type`
--

CREATE TABLE `llx_c_shipment_package_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` int(11) NOT NULL DEFAULT 1,
  `entity` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_shipment_package_type`
--


--
-- Table structure for table `llx_c_socialnetworks`
--

CREATE TABLE `llx_c_socialnetworks` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL,
  `url` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `icon` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_c_socialnetworks_code` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_socialnetworks`
--

INSERT INTO `llx_c_socialnetworks` (`rowid`, `entity`, `code`, `label`, `url`, `icon`, `active`) VALUES (1,1,'500px','500px','{socialid}','fa-500px',0),(2,1,'dailymotion','Dailymotion','{socialid}','',0),(3,1,'diaspora','Diaspora','{socialid}','',0),(4,1,'discord','Discord','{socialid}','fa-discord',0),(5,1,'facebook','Facebook','https://www.facebook.com/{socialid}','fa-facebook',1),(6,1,'flickr','Flickr','{socialid}','fa-flickr',0),(7,1,'gifycat','Gificat','{socialid}','',0),(8,1,'giphy','Giphy','{socialid}','',0),(9,1,'googleplus','GooglePlus','https://www.googleplus.com/{socialid}','fa-google-plus-g',0),(10,1,'instagram','Instagram','https://www.instagram.com/{socialid}','fa-instagram',1),(11,1,'linkedin','LinkedIn','https://www.linkedin.com/{socialid}','fa-linkedin',1),(12,1,'mastodon','Mastodon','{socialid}','',0),(13,1,'meetup','Meetup','{socialid}','fa-meetup',0),(14,1,'periscope','Periscope','{socialid}','',0),(15,1,'pinterest','Pinterest','{socialid}','fa-pinterest',0),(16,1,'quora','Quora','{socialid}','',0),(17,1,'reddit','Reddit','{socialid}','fa-reddit',0),(18,1,'slack','Slack','{socialid}','fa-slack',0),(19,1,'snapchat','Snapchat','{socialid}','fa-snapchat',1),(20,1,'skype','Skype','https://www.skype.com/{socialid}','fa-skype',1),(21,1,'tripadvisor','Tripadvisor','{socialid}','',0),(22,1,'tumblr','Tumblr','https://www.tumblr.com/{socialid}','fa-tumblr',0),(23,1,'twitch','Twitch','{socialid}','',0),(24,1,'twitter','Twitter','https://www.twitter.com/{socialid}','fa-twitter',1),(25,1,'vero','Vero','https://vero.co/{socialid}','',0),(26,1,'viadeo','Viadeo','https://fr.viadeo.com/fr/{socialid}','fa-viadeo',0),(27,1,'viber','Viber','{socialid}','',0),(28,1,'vimeo','Vimeo','{socialid}','',0),(29,1,'whatsapp','Whatsapp','{socialid}','fa-whatsapp',1),(30,1,'wikipedia','Wikipedia','{socialid}','',0),(31,1,'xing','Xing','{socialid}','fa-xing',0),(32,1,'youtube','Youtube','https://www.youtube.com/{socialid}','fa-youtube',1);

--
-- Table structure for table `llx_c_stcomm`
--

CREATE TABLE `llx_c_stcomm` (
  `id` int(11) NOT NULL,
  `code` varchar(24) COLLATE utf8_unicode_ci NOT NULL,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `picto` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `sortorder` smallint(6) DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_stcomm` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_stcomm`
--

INSERT INTO `llx_c_stcomm` (`id`, `code`, `libelle`, `picto`, `active`, `sortorder`) VALUES (-1,'ST_NO','Do not contact',NULL,1,0),(0,'ST_NEVER','Never contacted',NULL,1,0),(1,'ST_TODO','To contact',NULL,1,0),(2,'ST_PEND','Contact in progress',NULL,1,0),(3,'ST_DONE','Contacted',NULL,1,0);

--
-- Table structure for table `llx_c_stcommcontact`
--

CREATE TABLE `llx_c_stcommcontact` (
  `id` int(11) NOT NULL,
  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `picto` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_stcommcontact` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_stcommcontact`
--

INSERT INTO `llx_c_stcommcontact` (`id`, `code`, `libelle`, `picto`, `active`) VALUES (-1,'ST_NO','Do not contact',NULL,1),(0,'ST_NEVER','Never contacted',NULL,1),(1,'ST_TODO','To contact',NULL,1),(2,'ST_PEND','Contact in progress',NULL,1),(3,'ST_DONE','Contacted',NULL,1);

--
-- Table structure for table `llx_c_ticket_category`
--

CREATE TABLE `llx_c_ticket_category` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) DEFAULT 1,
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `public` int(11) DEFAULT 0,
  `use_default` int(11) DEFAULT 1,
  `fk_parent` int(11) NOT NULL DEFAULT 0,
  `force_severity` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pos` int(11) NOT NULL DEFAULT 0,
  `active` int(11) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_ticket_category`
--

INSERT INTO `llx_c_ticket_category` (`rowid`, `entity`, `code`, `label`, `public`, `use_default`, `fk_parent`, `force_severity`, `description`, `pos`, `active`) VALUES (1,1,'OTHER','Other',0,1,0,NULL,NULL,10,1);

--
-- Table structure for table `llx_c_ticket_resolution`
--

CREATE TABLE `llx_c_ticket_resolution` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) DEFAULT 1,
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `pos` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `active` int(11) DEFAULT 1,
  `use_default` int(11) DEFAULT 1,
  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_ticket_resolution`
--

INSERT INTO `llx_c_ticket_resolution` (`rowid`, `entity`, `code`, `pos`, `label`, `active`, `use_default`, `description`) VALUES (1,1,'SOLVED','10','Solved',1,0,NULL),(2,1,'CANCELED','50','Canceled',1,0,NULL),(3,1,'OTHER','90','Other',1,0,NULL);

--
-- Table structure for table `llx_c_ticket_severity`
--

CREATE TABLE `llx_c_ticket_severity` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) DEFAULT 1,
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `pos` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `color` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` int(11) DEFAULT 1,
  `use_default` int(11) DEFAULT 1,
  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_ticket_severity`
--

INSERT INTO `llx_c_ticket_severity` (`rowid`, `entity`, `code`, `pos`, `label`, `color`, `active`, `use_default`, `description`) VALUES (1,1,'LOW','10','Low','',1,0,NULL),(2,1,'NORMAL','20','Normal','',1,1,NULL),(3,1,'HIGH','30','High','',1,0,NULL),(4,1,'BLOCKING','40','Critical / blocking','',1,0,NULL);

--
-- Table structure for table `llx_c_ticket_type`
--

CREATE TABLE `llx_c_ticket_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) DEFAULT 1,
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `pos` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `active` int(11) DEFAULT 1,
  `use_default` int(11) DEFAULT 1,
  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_ticket_type`
--

INSERT INTO `llx_c_ticket_type` (`rowid`, `entity`, `code`, `pos`, `label`, `active`, `use_default`, `description`) VALUES (1,1,'COM','10','Commercial question',1,0,NULL),(2,1,'HELP','15','Request for functionnal help',1,0,NULL),(3,1,'ISSUE','20','Issue or bug',1,0,NULL),(4,1,'PROBLEM','22','Problem',0,0,NULL),(5,1,'REQUEST','25','Change or enhancement request',1,0,NULL),(6,1,'PROJECT','30','Project',0,0,NULL),(7,1,'OTHER','40','Other',1,1,NULL);

--
-- Table structure for table `llx_c_transport_mode`
--

CREATE TABLE `llx_c_transport_mode` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_transport_mode` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_transport_mode`
--

INSERT INTO `llx_c_transport_mode` (`rowid`, `entity`, `code`, `label`, `active`) VALUES (1,1,'MAR','Transport maritime (y compris camions ou wagons sur bateau)',1),(2,1,'TRA','Transport par chemin de fer (y compris camions sur wagon)',1),(3,1,'ROU','Transport par route',1),(4,1,'AIR','Transport par air',1),(5,1,'POS','Envois postaux',1),(6,1,'OLE','Installations de transport fixe (oléoduc)',1),(7,1,'NAV','Transport par navigation intérieure',1),(8,1,'PRO','Propulsion propre',1);

--
-- Table structure for table `llx_c_tva`
--

CREATE TABLE `llx_c_tva` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_pays` int(11) NOT NULL,
  `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `taux` double NOT NULL,
  `localtax1` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `localtax2` varchar(20) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
  `recuperableonly` int(11) NOT NULL DEFAULT 0,
  `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `use_default` tinyint(4) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_tva_id` (`entity`,`fk_pays`,`code`,`taux`,`recuperableonly`)
) ENGINE=InnoDB AUTO_INCREMENT=2462 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_tva`
--

INSERT INTO `llx_c_tva` (`rowid`, `entity`, `fk_pays`, `code`, `taux`, `localtax1`, `localtax1_type`, `localtax2`, `localtax2_type`, `recuperableonly`, `note`, `active`, `accountancy_code_sell`, `accountancy_code_buy`, `use_default`) VALUES (11,1,1,'',0,'0','0','0','0',0,'VAT rate 0 ou non applicable',1,NULL,NULL,0),(12,1,1,'',20,'0','0','0','0',0,'VAT rate - standard (France hors DOM-TOM)',1,NULL,NULL,0),(13,1,1,'',10,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(14,1,1,'',5.5,'0','0','0','0',0,'VAT rate - reduced (France hors DOM-TOM)',1,NULL,NULL,0),(15,1,1,'',2.1,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(16,1,1,'85',8.5,'0','0','0','0',0,'VAT rate - standard (DOM sauf Guyane et Saint-Martin)',1,NULL,NULL,0),(17,1,1,'85NPR',8.5,'0','0','0','0',1,'VAT rate - standard (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0,NULL,NULL,0),(18,1,1,'85NPROM',8.5,'2','3','0','0',1,'VAT rate - standard (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer',0,NULL,NULL,0),(19,1,1,'85NPROMOMR',8.5,'2','3','2.5','3',1,'VAT rate - standard (DOM sauf Guyane et Saint-Martin), NPR, Octroi de Mer et Octroi de Mer Regional',0,NULL,NULL,0),(21,1,2,'',0,'0','0','0','0',0,'VAT rate 0 ou non applicable',1,NULL,NULL,0),(22,1,2,'',6,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(23,1,2,'',21,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(24,1,2,'',12,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(31,1,3,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(32,1,3,'',10,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(33,1,3,'',4,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(34,1,3,'',22,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(41,1,4,'',0,'0','3','-19:-15:-9','5',0,'VAT rate 0',1,NULL,NULL,0),(42,1,4,'',10,'1.4','3','-19:-15:-9','5',0,'VAT rate - reduced',1,NULL,NULL,0),(43,1,4,'',4,'0.5','3','-19:-15:-9','5',0,'VAT rate - super-reduced',1,NULL,NULL,0),(44,1,4,'',21,'5.2','3','-19:-15:-9','5',0,'VAT rate - standard',1,NULL,NULL,0),(51,1,5,'',0,'0','0','0','0',0,'No VAT',1,NULL,NULL,0),(52,1,5,'',7,'0','0','0','0',0,'ermäßigte USt.',1,NULL,NULL,0),(54,1,5,'',5.5,'0','0','0','0',0,'USt. Forst',0,NULL,NULL,0),(55,1,5,'',10.7,'0','0','0','0',0,'USt. Landwirtschaft',0,NULL,NULL,0),(56,1,5,'',19,'0','0','0','0',0,'allgemeine Ust.',1,NULL,NULL,0),(61,1,6,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(62,1,6,'',3.7,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(63,1,6,'',2.5,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(64,1,6,'',7.7,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(71,1,7,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(72,1,7,'',17.5,'0','0','0','0',0,'VAT rate - standard before 2011',1,NULL,NULL,0),(73,1,7,'',5,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(74,1,7,'',20,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(81,1,8,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(82,1,8,'',23,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(83,1,8,'',13.5,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(84,1,8,'',9,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(85,1,8,'',4.8,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(91,1,9,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(92,1,9,'',13,'0','0','0','0',0,'VAT rate - reduced 0',1,NULL,NULL,0),(93,1,9,'',3,'0','0','0','0',0,'VAT rate -  super-reduced 0',1,NULL,NULL,0),(94,1,9,'',17,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(101,1,10,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(102,1,10,'',12,'0','0','0','0',0,'VAT 12%',1,NULL,NULL,0),(103,1,10,'',18,'0','0','0','0',0,'VAT 18%',1,NULL,NULL,0),(104,1,10,'',7.5,'0','0','0','0',0,'VAT 6% Majoré à 25% (7.5%)',1,NULL,NULL,0),(105,1,10,'',15,'0','0','0','0',0,'VAT 12% Majoré à 25% (15%)',1,NULL,NULL,0),(106,1,10,'',22.5,'0','0','0','0',0,'VAT 18% Majoré à 25% (22.5%)',1,NULL,NULL,0),(107,1,10,'',6,'0','0','0','0',0,'VAT 6%',1,NULL,NULL,0),(111,1,11,'',0,'0','0','0','0',0,'No Sales Tax',1,NULL,NULL,0),(112,1,11,'',4,'0','0','0','0',0,'Sales Tax 4%',1,NULL,NULL,0),(113,1,11,'',6,'0','0','0','0',0,'Sales Tax 6%',1,NULL,NULL,0),(121,1,12,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(122,1,12,'',14,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(123,1,12,'',10,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(124,1,12,'',7,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(125,1,12,'',20,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(131,1,13,'',0,'0','0','0','0',0,'TVA 0%',1,NULL,NULL,0),(132,1,13,'',9,'0','0','0','0',0,'TVA 9%',1,NULL,NULL,0),(133,1,13,'',19,'0','0','0','0',0,'TVA 19%',1,NULL,NULL,0),(141,1,14,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(142,1,14,'',7,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(143,1,14,'',5,'9.975','1','0','0',0,'GST/TPS and PST/TVQ rate for Province',1,NULL,NULL,0),(171,1,17,'',0,'0','0','0','0',0,'0 BTW tarief',1,NULL,NULL,0),(172,1,17,'',6,'0','0','0','0',0,'Verlaagd BTW tarief',1,NULL,NULL,0),(173,1,17,'',19,'0','0','0','0',0,'Algemeen BTW tarief',1,NULL,NULL,0),(174,1,17,'',21,'0','0','0','0',0,'Algemeen BTW tarief (vanaf 1 oktober 2012)',0,NULL,NULL,0),(201,1,20,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(202,1,20,'',12,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(203,1,20,'',6,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(204,1,20,'',25,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(211,1,21,'',0,'0','0','0','0',0,'IVA Rate 0',1,NULL,NULL,0),(212,1,21,'',18,'7.5','2','0','0',0,'IVA standard rate',1,NULL,NULL,0),(221,1,22,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(222,1,22,'',10,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(223,1,22,'',18,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(231,1,23,'',0,'0','0','0','0',0,'IVA Rate 0',1,NULL,NULL,0),(232,1,23,'',10.5,'0','0','0','0',0,'IVA reduced rate',1,NULL,NULL,0),(233,1,23,'',21,'0','0','0','0',0,'IVA standard rate',1,NULL,NULL,0),(241,1,24,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(242,1,24,'',19.25,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(251,1,25,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(252,1,25,'',13,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(253,1,25,'',23,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(254,1,25,'',6,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(261,1,26,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(262,1,26,'',5,'0','0','0','0',0,'VAT rate 5',1,NULL,NULL,0),(271,1,27,'',0,'0','0','0','0',0,'VAT rate 0 ou non applicable',1,NULL,NULL,0),(272,1,27,'',8.5,'0','0','0','0',0,'VAT rate - standard (DOM sauf Guyane et Saint-Martin)',0,NULL,NULL,0),(273,1,27,'',8.5,'0','0','0','0',1,'VAT rate - standard (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0,NULL,NULL,0),(274,1,27,'',5.5,'0','0','0','0',0,'VAT rate - reduced (France hors DOM-TOM)',0,NULL,NULL,0),(275,1,27,'',19.6,'0','0','0','0',0,'VAT rate - standard (France hors DOM-TOM)',1,NULL,NULL,0),(276,1,27,'',2.1,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(277,1,27,'',7,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(281,1,28,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(282,1,28,'',10,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(351,1,35,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(352,1,35,'',7,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(353,1,35,'',14,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(411,1,41,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(412,1,41,'',10,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(413,1,41,'',20,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(461,1,46,'',0,'0','0','0','0',0,'No VAT',1,NULL,NULL,0),(462,1,46,'',15,'0','0','0','0',0,'VAT 15%',1,NULL,NULL,0),(463,1,46,'',7.5,'0','0','0','0',0,'VAT 7.5%',1,NULL,NULL,0),(561,1,56,'',0,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(591,1,59,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(592,1,59,'',7,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(593,1,59,'',20,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(671,1,67,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(672,1,67,'',19,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(721,1,72,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(722,1,72,'',18,'0.9','1','0','0',0,'VAT rate 18+0.9',1,NULL,NULL,0),(781,1,78,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(782,1,78,'',9,'0','0','0','0',0,'VAT rate 9',1,NULL,NULL,0),(783,1,78,'',5,'0','0','0','0',0,'VAT rate 5',1,NULL,NULL,0),(784,1,78,'',19,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(801,1,80,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(802,1,80,'',25,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(861,1,86,'',0,'0','0','0','0',0,'SIN IVA',1,NULL,NULL,0),(862,1,86,'',13,'0','0','0','0',0,'IVA 13',1,NULL,NULL,0),(1021,1,102,'',0,'0','0','0','0',0,'Μηδενικό Φ.Π.Α.',1,NULL,NULL,0),(1022,1,102,'',24,'0','0','0','0',0,'Κανονικός Φ.Π.Α.',1,NULL,NULL,0),(1023,1,102,'',13,'0','0','0','0',0,'Μειωμένος Φ.Π.Α.',1,NULL,NULL,0),(1024,1,102,'',6,'0','0','0','0',0,'Υπερμειωμένος Φ.Π.Α.',1,NULL,NULL,0),(1025,1,102,'',16,'0','0','0','0',0,'Νήσων κανονικός Φ.Π.Α.',1,NULL,NULL,0),(1026,1,102,'',9,'0','0','0','0',0,'Νήσων μειωμένος Φ.Π.Α.',1,NULL,NULL,0),(1027,1,102,'',4,'0','0','0','0',0,'Νήσων υπερμειωμένος Φ.Π.Α.',1,NULL,NULL,0),(1028,1,102,'',17,'0','0','0','0',0,'Νήσων υπερμειωμένος Φ.Π.Α.',1,NULL,NULL,0),(1141,1,114,'',0,'0','0','0','0',0,'No ISV',1,NULL,NULL,0),(1142,1,114,'',12,'0','0','0','0',0,'ISV 12%',1,NULL,NULL,0),(1161,1,116,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1162,1,116,'',7,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1163,1,116,'',25.5,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1171,1,117,'',0,'0','0','0','0',0,'VAT rate 0',0,NULL,NULL,0),(1172,1,117,'C+S-5',0,'2.5','1','2.5','1',0,'CGST+SGST - Same state sales',1,NULL,NULL,0),(1173,1,117,'I-5',5,'0','0','0','0',0,'IGST',1,NULL,NULL,0),(1174,1,117,'C+S-12',0,'6','1','6','1',0,'CGST+SGST - Same state sales',1,NULL,NULL,0),(1175,1,117,'I-12',12,'0','0','0','0',0,'IGST',1,NULL,NULL,0),(1176,1,117,'C+S-18',0,'9','1','9','1',0,'CGST+SGST - Same state sales',1,NULL,NULL,0),(1177,1,117,'I-18',18,'0','0','0','0',0,'IGST',1,NULL,NULL,0),(1178,1,117,'C+S-28',0,'14','1','14','1',0,'CGST+SGST - Same state sales',1,NULL,NULL,0),(1179,1,117,'I-28',28,'0','0','0','0',0,'IGST',1,NULL,NULL,0),(1231,1,123,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1232,1,123,'',5,'0','0','0','0',0,'VAT rate 5',1,NULL,NULL,0),(1401,1,140,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1402,1,140,'',14,'0','0','0','0',0,'VAT rate - intermediary',1,NULL,NULL,0),(1403,1,140,'',8,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1404,1,140,'',3,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(1405,1,140,'',17,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1471,1,147,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1481,1,148,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1482,1,148,'',7,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1483,1,148,'',5,'0','0','0','0',0,'VAT rate - super-reduced',1,NULL,NULL,0),(1484,1,148,'',18,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1511,1,151,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1512,1,151,'',14,'0','0','0','0',0,'VAT rate 14',1,NULL,NULL,0),(1521,1,152,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1522,1,152,'',15,'0','0','0','0',0,'VAT rate 15',1,NULL,NULL,0),(1541,1,154,'',0,'0','0','0','0',0,'No VAT',1,NULL,NULL,0),(1542,1,154,'',16,'0','0','0','0',0,'VAT 16%',1,NULL,NULL,0),(1543,1,154,'',10,'0','0','0','0',0,'VAT Frontero',1,NULL,NULL,0),(1651,1,165,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1652,1,165,'',3,'0','0','0','0',0,'VAT standard 3',1,NULL,NULL,0),(1653,1,165,'',6,'0','0','0','0',0,'VAT standard 6',1,NULL,NULL,0),(1654,1,165,'',11,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1655,1,165,'',22,'0','0','0','0',0,'VAT standard high',1,NULL,NULL,0),(1661,1,166,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1662,1,166,'',15,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1691,1,169,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1692,1,169,'',5,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1731,1,173,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1732,1,173,'',14,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1733,1,173,'',8,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1734,1,173,'',25,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1781,1,178,'',0,'0','0','0','0',0,'ITBMS Rate 0',1,NULL,NULL,0),(1782,1,178,'',7,'0','0','0','0',0,'ITBMS standard rate',1,NULL,NULL,0),(1811,1,181,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1818,1,181,'',18,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1841,1,184,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1842,1,184,'',8,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1843,1,184,'',3,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1844,1,184,'',23,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1881,1,188,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(1882,1,188,'',9,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1883,1,188,'',19,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(1884,1,188,'',5,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(1931,1,193,'',0,'0','0','0','0',0,'No VAT in SPM',1,NULL,NULL,0),(2011,1,201,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(2012,1,201,'',10,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(2013,1,201,'',19,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(2021,1,202,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(2022,1,202,'',9.5,'0','0','0','0',0,'VAT rate - reduced',1,NULL,NULL,0),(2023,1,202,'',22,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(2051,1,205,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(2052,1,205,'',15,'0','0','0','0',0,'VAT rate - standard',1,NULL,NULL,0),(2071,1,207,'',0,'0','0','0','0',0,'VAT 0',1,NULL,NULL,0),(2072,1,207,'',15,'0','0','0','0',0,'VAT 15%',1,NULL,NULL,0),(2131,1,213,'',0,'0','0','0','0',0,'VAT 0',1,NULL,NULL,0),(2132,1,213,'',5,'0','0','0','0',0,'VAT 5%',1,NULL,NULL,0),(2261,1,226,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0),(2262,1,226,'',20,'0','0','0','0',0,'VAT standart rate',1,NULL,NULL,0),(2321,1,232,'',0,'0','0','0','0',0,'No VAT',1,NULL,NULL,0),(2322,1,232,'',12,'0','0','0','0',0,'VAT 12%',1,NULL,NULL,0),(2323,1,232,'',8,'0','0','0','0',0,'VAT 8%',1,NULL,NULL,0),(2461,1,246,'',0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL,0);

--
-- Table structure for table `llx_c_type_contact`
--

CREATE TABLE `llx_c_type_contact` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `element` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `source` varchar(8) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'external',
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_type_contact_id` (`element`,`source`,`code`)
) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_type_contact`
--

INSERT INTO `llx_c_type_contact` (`rowid`, `element`, `source`, `code`, `libelle`, `active`, `module`, `position`) VALUES (10,'contrat','internal','SALESREPSIGN','Commercial signataire du contrat',1,NULL,0),(11,'contrat','internal','SALESREPFOLL','Commercial suivi du contrat',1,NULL,0),(20,'contrat','external','BILLING','Contact client facturation contrat',1,NULL,0),(21,'contrat','external','CUSTOMER','Contact client suivi contrat',1,NULL,0),(22,'contrat','external','SALESREPSIGN','Contact client signataire contrat',1,NULL,0),(31,'propal','internal','SALESREPFOLL','Commercial à l\'origine de la propale',1,NULL,0),(40,'propal','external','BILLING','Contact client facturation propale',1,NULL,0),(41,'propal','external','CUSTOMER','Contact client suivi propale',1,NULL,0),(42,'propal','external','SHIPPING','Contact client livraison propale',1,NULL,0),(50,'facture','internal','SALESREPFOLL','Responsable suivi du paiement',1,NULL,0),(60,'facture','external','BILLING','Contact client facturation',1,NULL,0),(61,'facture','external','SHIPPING','Contact client livraison',1,NULL,0),(62,'facture','external','SERVICE','Contact client prestation',1,NULL,0),(70,'invoice_supplier','internal','SALESREPFOLL','Responsable suivi du paiement',1,NULL,0),(71,'invoice_supplier','external','BILLING','Contact fournisseur facturation',1,NULL,0),(72,'invoice_supplier','external','SHIPPING','Contact fournisseur livraison',1,NULL,0),(73,'invoice_supplier','external','SERVICE','Contact fournisseur prestation',1,NULL,0),(80,'agenda','internal','ACTOR','Responsable',1,NULL,0),(81,'agenda','internal','GUEST','Guest',1,NULL,0),(85,'agenda','external','ACTOR','Responsable',1,NULL,0),(86,'agenda','external','GUEST','Guest',1,NULL,0),(91,'commande','internal','SALESREPFOLL','Responsable suivi de la commande',1,NULL,0),(100,'commande','external','BILLING','Contact client facturation commande',1,NULL,0),(101,'commande','external','CUSTOMER','Contact client suivi commande',1,NULL,0),(102,'commande','external','SHIPPING','Contact client livraison commande',1,NULL,0),(110,'supplier_proposal','internal','SALESREPFOLL','Responsable suivi de la demande',1,NULL,0),(111,'supplier_proposal','external','BILLING','Contact fournisseur facturation',1,NULL,0),(112,'supplier_proposal','external','SHIPPING','Contact fournisseur livraison',1,NULL,0),(113,'supplier_proposal','external','SERVICE','Contact fournisseur prestation',1,NULL,0),(120,'fichinter','internal','INTERREPFOLL','Responsable suivi de l\'intervention',1,NULL,0),(121,'fichinter','internal','INTERVENING','Intervenant',1,NULL,0),(130,'fichinter','external','BILLING','Contact client facturation intervention',1,NULL,0),(131,'fichinter','external','CUSTOMER','Contact client suivi de l\'intervention',1,NULL,0),(140,'order_supplier','internal','SALESREPFOLL','Responsable suivi de la commande',1,NULL,0),(141,'order_supplier','internal','SHIPPING','Responsable réception de la commande',1,NULL,0),(142,'order_supplier','external','BILLING','Contact fournisseur facturation commande',1,NULL,0),(143,'order_supplier','external','CUSTOMER','Contact fournisseur suivi commande',1,NULL,0),(145,'order_supplier','external','SHIPPING','Contact fournisseur livraison commande',1,NULL,0),(150,'dolresource','internal','USERINCHARGE','In charge of resource',1,NULL,0),(151,'dolresource','external','THIRDINCHARGE','In charge of resource',1,NULL,0),(155,'ticket','internal','SUPPORTTEC','Utilisateur contact support',1,NULL,0),(156,'ticket','internal','CONTRIBUTOR','Intervenant',1,NULL,0),(157,'ticket','external','SUPPORTCLI','Contact client suivi incident',1,NULL,0),(158,'ticket','external','CONTRIBUTOR','Intervenant',1,NULL,0),(160,'project','internal','PROJECTLEADER','Chef de Projet',1,NULL,0),(161,'project','internal','PROJECTCONTRIBUTOR','Intervenant',1,NULL,0),(170,'project','external','PROJECTLEADER','Chef de Projet',1,NULL,0),(171,'project','external','PROJECTCONTRIBUTOR','Intervenant',1,NULL,0),(180,'project_task','internal','TASKEXECUTIVE','Responsable',1,NULL,0),(181,'project_task','internal','TASKCONTRIBUTOR','Intervenant',1,NULL,0),(190,'project_task','external','TASKEXECUTIVE','Responsable',1,NULL,0),(191,'project_task','external','TASKCONTRIBUTOR','Intervenant',1,NULL,0),(210,'conferenceorbooth','internal','MANAGER','Conference or Booth manager',1,NULL,0),(211,'conferenceorbooth','external','SPEAKER','Conference Speaker',1,NULL,0),(212,'conferenceorbooth','external','RESPONSIBLE','Booth responsible',1,NULL,0);

--
-- Table structure for table `llx_c_type_container`
--

CREATE TABLE `llx_c_type_container` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `position` int(11) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_type_container_id` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_type_container`
--

INSERT INTO `llx_c_type_container` (`rowid`, `code`, `entity`, `label`, `module`, `active`, `position`) VALUES (1,'page',1,'Page','system',1,0),(2,'banner',1,'Banner','system',1,0),(3,'blogpost',1,'BlogPost','system',1,0),(4,'menu',1,'Menu','system',1,0),(5,'other',1,'Other','system',1,0);

--
-- Table structure for table `llx_c_type_fees`
--

CREATE TABLE `llx_c_type_fees` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` int(11) DEFAULT 0,
  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_type_fees` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_type_fees`
--

INSERT INTO `llx_c_type_fees` (`id`, `code`, `label`, `type`, `accountancy_code`, `active`, `module`, `position`) VALUES (1,'TF_OTHER','Other',0,NULL,1,NULL,0),(2,'TF_TRIP','Transportation',0,NULL,1,NULL,0),(3,'TF_LUNCH','Lunch',0,NULL,1,NULL,0),(4,'EX_KME','ExpLabelKm',0,NULL,1,NULL,0),(5,'EX_FUE','ExpLabelFuelCV',0,NULL,0,NULL,0),(6,'EX_HOT','ExpLabelHotel',0,NULL,0,NULL,0),(7,'EX_PAR','ExpLabelParkingCV',0,NULL,0,NULL,0),(8,'EX_TOL','ExpLabelTollCV',0,NULL,0,NULL,0),(9,'EX_TAX','ExpLabelVariousTaxes',0,NULL,0,NULL,0),(10,'EX_IND','ExpLabelIndemnityTransSubscrip',0,NULL,0,NULL,0),(11,'EX_SUM','ExpLabelMaintenanceSupply',0,NULL,0,NULL,0),(12,'EX_SUO','ExpLabelOfficeSupplies',0,NULL,0,NULL,0),(13,'EX_CAR','ExpLabelCarRental',0,NULL,0,NULL,0),(14,'EX_DOC','ExpLabelDocumentation',0,NULL,0,NULL,0),(15,'EX_CUR','ExpLabelCustomersReceiving',0,NULL,0,NULL,0),(16,'EX_OTR','ExpLabelOtherReceiving',0,NULL,0,NULL,0),(17,'EX_POS','ExpLabelPostage',0,NULL,0,NULL,0),(18,'EX_CAM','ExpLabelMaintenanceRepairCV',0,NULL,0,NULL,0),(19,'EX_EMM','ExpLabelEmployeesMeal',0,NULL,0,NULL,0),(20,'EX_GUM','ExpLabelGuestsMeal',0,NULL,0,NULL,0),(21,'EX_BRE','ExpLabelBreakfast',0,NULL,0,NULL,0),(22,'EX_FUE_VP','ExpLabelFuelPV',0,NULL,0,NULL,0),(23,'EX_TOL_VP','ExpLabelTollPV',0,NULL,0,NULL,0),(24,'EX_PAR_VP','ExpLabelParkingPV',0,NULL,0,NULL,0),(25,'EX_CAM_VP','ExpLabelMaintenanceRepairPV',0,NULL,0,NULL,0);

--
-- Table structure for table `llx_c_type_resource`
--

CREATE TABLE `llx_c_type_resource` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_type_resource_id` (`label`,`code`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_type_resource`
--

INSERT INTO `llx_c_type_resource` (`rowid`, `code`, `label`, `active`) VALUES (1,'RES_ROOMS','Rooms',1),(2,'RES_CARS','Cars',1);

--
-- Table structure for table `llx_c_typent`
--

CREATE TABLE `llx_c_typent` (
  `id` int(11) NOT NULL,
  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `libelle` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_country` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_typent` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_typent`
--

INSERT INTO `llx_c_typent` (`id`, `code`, `libelle`, `fk_country`, `active`, `module`, `position`) VALUES (1,'TE_STARTUP','Start-up',NULL,0,NULL,0),(2,'TE_GROUP','Grand groupe',NULL,1,NULL,0),(3,'TE_MEDIUM','PME/PMI',NULL,1,NULL,0),(4,'TE_SMALL','TPE',NULL,1,NULL,0),(5,'TE_ADMIN','Administration',NULL,1,NULL,0),(6,'TE_WHOLE','Grossiste',NULL,0,NULL,0),(7,'TE_RETAIL','Revendeur',NULL,0,NULL,0),(8,'TE_PRIVATE','Particulier',NULL,1,NULL,0),(100,'TE_OTHER','Autres',NULL,1,NULL,0),(231,'TE_A_RI','Responsable Inscripto (typo A)',23,0,NULL,0),(232,'TE_B_RNI','Responsable No Inscripto (typo B)',23,0,NULL,0),(233,'TE_C_FE','Consumidor Final/Exento (typo C)',23,0,NULL,0);

--
-- Table structure for table `llx_c_units`
--

CREATE TABLE `llx_c_units` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `sortorder` smallint(6) DEFAULT NULL,
  `scale` int(11) DEFAULT NULL,
  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `short_label` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
  `unit_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_units_code` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=37 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_units`
--

INSERT INTO `llx_c_units` (`rowid`, `code`, `sortorder`, `scale`, `label`, `short_label`, `unit_type`, `active`) VALUES (1,'T',NULL,3,'WeightUnitton','T','weight',1),(2,'KG',NULL,0,'WeightUnitkg','kg','weight',1),(3,'G',NULL,-3,'WeightUnitg','g','weight',1),(4,'MG',NULL,-6,'WeightUnitmg','mg','weight',1),(5,'OZ',NULL,98,'WeightUnitounce','Oz','weight',1),(6,'LB',NULL,99,'WeightUnitpound','lb','weight',1),(7,'M',NULL,0,'SizeUnitm','m','size',1),(8,'DM',NULL,-1,'SizeUnitdm','dm','size',1),(9,'CM',NULL,-2,'SizeUnitcm','cm','size',1),(10,'MM',NULL,-3,'SizeUnitmm','mm','size',1),(11,'FT',NULL,98,'SizeUnitfoot','ft','size',1),(12,'IN',NULL,99,'SizeUnitinch','in','size',1),(13,'M2',NULL,0,'SurfaceUnitm2','m2','surface',1),(14,'DM2',NULL,-2,'SurfaceUnitdm2','dm2','surface',1),(15,'CM2',NULL,-4,'SurfaceUnitcm2','cm2','surface',1),(16,'MM2',NULL,-6,'SurfaceUnitmm2','mm2','surface',1),(17,'FT2',NULL,98,'SurfaceUnitfoot2','ft2','surface',1),(18,'IN2',NULL,99,'SurfaceUnitinch2','in2','surface',1),(19,'M3',NULL,0,'VolumeUnitm3','m3','volume',1),(20,'DM3',NULL,-3,'VolumeUnitdm3','dm3','volume',1),(21,'CM3',NULL,-6,'VolumeUnitcm3','cm3','volume',1),(22,'MM3',NULL,-9,'VolumeUnitmm3','mm3','volume',1),(23,'FT3',NULL,88,'VolumeUnitfoot3','ft3','volume',1),(24,'IN3',NULL,89,'VolumeUnitinch3','in3','volume',1),(25,'OZ3',NULL,97,'VolumeUnitounce','Oz','volume',1),(26,'L',NULL,98,'VolumeUnitlitre','L','volume',1),(27,'GAL',NULL,99,'VolumeUnitgallon','gal','volume',1),(28,'P',NULL,0,'Piece','p','qty',1),(29,'SET',NULL,0,'Set','set','qty',1),(30,'S',NULL,0,'second','s','time',1),(31,'MI',NULL,60,'minute','i','time',1),(32,'H',NULL,3600,'hour','h','time',1),(33,'D',NULL,86400,'day','d','time',1),(34,'W',NULL,604800,'week','w','time',1),(35,'MO',NULL,2629800,'month','m','time',1),(36,'Y',NULL,31557600,'year','y','time',1);

--
-- Table structure for table `llx_c_ziptown`
--

CREATE TABLE `llx_c_ziptown` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_county` int(11) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL DEFAULT 0,
  `zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
  `town` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `town_up` varchar(180) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_ziptown_fk_pays` (`zip`,`town`,`fk_pays`),
  KEY `idx_c_ziptown_fk_county` (`fk_county`),
  KEY `idx_c_ziptown_fk_pays` (`fk_pays`),
  KEY `idx_c_ziptown_zip` (`zip`),
  CONSTRAINT `fk_c_ziptown_fk_county` FOREIGN KEY (`fk_county`) REFERENCES `llx_c_departements` (`rowid`),
  CONSTRAINT `fk_c_ziptown_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_country` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_c_ziptown`
--


--
-- Table structure for table `llx_categorie`
--

CREATE TABLE `llx_categorie` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_parent` int(11) NOT NULL DEFAULT 0,
  `label` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type` int(11) NOT NULL DEFAULT 1,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `color` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `visible` tinyint(4) NOT NULL DEFAULT 1,
  `date_creation` 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` 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_categorie`
--


--
-- Table structure for table `llx_categorie_account`
--

CREATE TABLE `llx_categorie_account` (
  `fk_categorie` int(11) NOT NULL,
  `fk_account` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_account`),
  KEY `idx_categorie_account_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_account_fk_account` (`fk_account`),
  CONSTRAINT `fk_categorie_account_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_account_fk_account` FOREIGN KEY (`fk_account`) REFERENCES `llx_bank_account` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_account`
--


--
-- Table structure for table `llx_categorie_actioncomm`
--

CREATE TABLE `llx_categorie_actioncomm` (
  `fk_categorie` int(11) NOT NULL,
  `fk_actioncomm` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_actioncomm`),
  KEY `idx_categorie_actioncomm_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_actioncomm_fk_actioncomm` (`fk_actioncomm`),
  CONSTRAINT `fk_categorie_actioncomm_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_actioncomm_fk_actioncomm` FOREIGN KEY (`fk_actioncomm`) REFERENCES `llx_actioncomm` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_actioncomm`
--


--
-- Table structure for table `llx_categorie_contact`
--

CREATE TABLE `llx_categorie_contact` (
  `fk_categorie` int(11) NOT NULL,
  `fk_socpeople` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_socpeople`),
  KEY `idx_categorie_contact_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_contact_fk_socpeople` (`fk_socpeople`),
  CONSTRAINT `fk_categorie_contact_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_contact_fk_socpeople` FOREIGN KEY (`fk_socpeople`) REFERENCES `llx_socpeople` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_contact`
--


--
-- Table structure for table `llx_categorie_fournisseur`
--

CREATE TABLE `llx_categorie_fournisseur` (
  `fk_categorie` int(11) NOT NULL,
  `fk_soc` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_soc`),
  KEY `idx_categorie_fournisseur_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_fournisseur_fk_societe` (`fk_soc`),
  CONSTRAINT `fk_categorie_fournisseur_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_fournisseur`
--


--
-- Table structure for table `llx_categorie_knowledgemanagement`
--

CREATE TABLE `llx_categorie_knowledgemanagement` (
  `fk_categorie` int(11) NOT NULL,
  `fk_knowledgemanagement` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_knowledgemanagement`),
  KEY `idx_categorie_knowledgemanagement_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_knowledgemanagement_fk_knowledgemanagement` (`fk_knowledgemanagement`),
  CONSTRAINT `fk_categorie_knowledgemanagement_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_knowledgemanagement_knowledgemanagement_rowid` FOREIGN KEY (`fk_knowledgemanagement`) REFERENCES `llx_knowledgemanagement_knowledgerecord` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_categorie_knowledgemanagement`
--


--
-- Table structure for table `llx_categorie_lang`
--

CREATE TABLE `llx_categorie_lang` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_category` 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,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_category_lang` (`fk_category`,`lang`),
  CONSTRAINT `fk_category_lang_fk_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_categorie` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_lang`
--


--
-- Table structure for table `llx_categorie_member`
--

CREATE TABLE `llx_categorie_member` (
  `fk_categorie` int(11) NOT NULL,
  `fk_member` int(11) NOT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_member`),
  KEY `idx_categorie_member_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_member_fk_member` (`fk_member`),
  CONSTRAINT `fk_categorie_member_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_member_member_rowid` FOREIGN KEY (`fk_member`) REFERENCES `llx_adherent` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_member`
--


--
-- Table structure for table `llx_categorie_product`
--

CREATE TABLE `llx_categorie_product` (
  `fk_categorie` int(11) NOT NULL,
  `fk_product` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_product`),
  KEY `idx_categorie_product_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_product_fk_product` (`fk_product`),
  CONSTRAINT `fk_categorie_product_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_product_product_rowid` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_product`
--


--
-- Table structure for table `llx_categorie_project`
--

CREATE TABLE `llx_categorie_project` (
  `fk_categorie` int(11) NOT NULL,
  `fk_project` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_project`),
  KEY `idx_categorie_project_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_project_fk_project` (`fk_project`),
  CONSTRAINT `fk_categorie_project_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_project_fk_project_rowid` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_project`
--


--
-- Table structure for table `llx_categorie_societe`
--

CREATE TABLE `llx_categorie_societe` (
  `fk_categorie` int(11) NOT NULL,
  `fk_soc` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_soc`),
  KEY `idx_categorie_societe_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_societe_fk_societe` (`fk_soc`),
  CONSTRAINT `fk_categorie_societe_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_societe_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_societe`
--


--
-- Table structure for table `llx_categorie_ticket`
--

CREATE TABLE `llx_categorie_ticket` (
  `fk_categorie` int(11) NOT NULL,
  `fk_ticket` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_ticket`),
  KEY `idx_categorie_ticket_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_ticket_fk_ticket` (`fk_ticket`),
  CONSTRAINT `fk_categorie_ticket_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_ticket_ticket_rowid` FOREIGN KEY (`fk_ticket`) REFERENCES `llx_ticket` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;

--
-- Dumping data for table `llx_categorie_ticket`
--


--
-- Table structure for table `llx_categorie_user`
--

CREATE TABLE `llx_categorie_user` (
  `fk_categorie` int(11) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_user`),
  KEY `idx_categorie_user_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_user_fk_user` (`fk_user`),
  CONSTRAINT `fk_categorie_user_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_user`
--


--
-- Table structure for table `llx_categorie_warehouse`
--

CREATE TABLE `llx_categorie_warehouse` (
  `fk_categorie` int(11) NOT NULL,
  `fk_warehouse` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_warehouse`),
  KEY `idx_categorie_warehouse_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_warehouse_fk_warehouse` (`fk_warehouse`),
  CONSTRAINT `fk_categorie_warehouse_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_warehouse_fk_warehouse_rowid` FOREIGN KEY (`fk_warehouse`) REFERENCES `llx_entrepot` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_warehouse`
--


--
-- Table structure for table `llx_categorie_website_page`
--

CREATE TABLE `llx_categorie_website_page` (
  `fk_categorie` int(11) NOT NULL,
  `fk_website_page` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`fk_categorie`,`fk_website_page`),
  KEY `idx_categorie_website_page_fk_categorie` (`fk_categorie`),
  KEY `idx_categorie_website_page_fk_website_page` (`fk_website_page`),
  CONSTRAINT `fk_categorie_websitepage_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
  CONSTRAINT `fk_categorie_websitepage_website_page_rowid` FOREIGN KEY (`fk_website_page`) REFERENCES `llx_website_page` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categorie_website_page`
--


--
-- Table structure for table `llx_categories_extrafields`
--

CREATE TABLE `llx_categories_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_categories_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_categories_extrafields`
--


--
-- Table structure for table `llx_chargesociales`
--

CREATE TABLE `llx_chargesociales` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_ech` datetime NOT NULL,
  `libelle` varchar(80) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `date_creation` datetime DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_type` int(11) NOT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT 0.00000000,
  `paye` smallint(6) NOT NULL DEFAULT 0,
  `periode` date DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_chargesociales`
--


--
-- Table structure for table `llx_commande`
--

CREATE TABLE `llx_commande` (
  `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(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `date_creation` datetime DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `date_cloture` datetime DEFAULT NULL,
  `date_commande` date DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_user_cloture` int(11) DEFAULT NULL,
  `source` smallint(6) DEFAULT NULL,
  `fk_statut` smallint(6) DEFAULT 0,
  `amount_ht` double(24,8) DEFAULT 0.00000000,
  `remise_percent` double DEFAULT 0,
  `remise_absolue` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `total_tva` double(24,8) DEFAULT 0.00000000,
  `localtax1` double(24,8) DEFAULT 0.00000000,
  `localtax2` double(24,8) DEFAULT 0.00000000,
  `revenuestamp` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `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,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `module_source` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pos_source` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `facture` tinyint(4) DEFAULT 0,
  `fk_account` int(11) DEFAULT NULL,
  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT NULL,
  `deposit_percent` varchar(63) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `date_livraison` datetime DEFAULT NULL,
  `fk_shipping_method` int(11) DEFAULT NULL,
  `fk_warehouse` int(11) DEFAULT NULL,
  `fk_availability` int(11) DEFAULT NULL,
  `fk_input_reason` int(11) DEFAULT NULL,
  `fk_delivery_address` int(11) DEFAULT NULL,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` 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,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT 1.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_commande_ref` (`ref`,`entity`),
  KEY `idx_commande_fk_soc` (`fk_soc`),
  KEY `idx_commande_fk_user_author` (`fk_user_author`),
  KEY `idx_commande_fk_user_valid` (`fk_user_valid`),
  KEY `idx_commande_fk_user_cloture` (`fk_user_cloture`),
  KEY `idx_commande_fk_projet` (`fk_projet`),
  KEY `idx_commande_fk_account` (`fk_account`),
  KEY `idx_commande_fk_currency` (`fk_currency`),
  CONSTRAINT `fk_commande_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_commande_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_commande_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_commande_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_commande_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande`
--


--
-- Table structure for table `llx_commande_extrafields`
--

CREATE TABLE `llx_commande_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_commande_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_extrafields`
--


--
-- Table structure for table `llx_commande_fournisseur`
--

CREATE TABLE `llx_commande_fournisseur` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `fk_projet` int(11) DEFAULT 0,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `date_creation` datetime DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `date_approve` datetime DEFAULT NULL,
  `date_approve2` datetime DEFAULT NULL,
  `date_commande` date DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_user_approve` int(11) DEFAULT NULL,
  `fk_user_approve2` int(11) DEFAULT NULL,
  `source` smallint(6) NOT NULL,
  `fk_statut` smallint(6) DEFAULT 0,
  `billed` smallint(6) DEFAULT 0,
  `amount_ht` double(24,8) DEFAULT 0.00000000,
  `remise_percent` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `total_tva` double(24,8) DEFAULT 0.00000000,
  `localtax1` double(24,8) DEFAULT 0.00000000,
  `localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `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,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_livraison` datetime DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `fk_input_method` int(11) DEFAULT 0,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` 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,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT 1.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_commande_fournisseur_ref` (`ref`,`entity`),
  KEY `idx_commande_fournisseur_fk_soc` (`fk_soc`),
  KEY `billed` (`billed`),
  CONSTRAINT `fk_commande_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur`
--


--
-- Table structure for table `llx_commande_fournisseur_dispatch`
--

CREATE TABLE `llx_commande_fournisseur_dispatch` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_commande` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `fk_commandefourndet` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_reception` int(11) DEFAULT NULL,
  `qty` float DEFAULT NULL,
  `fk_entrepot` int(11) DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `eatby` date DEFAULT NULL,
  `sellby` date DEFAULT NULL,
  `status` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `cost_price` double(24,8) DEFAULT 0.00000000,
  `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'supplier_order',
  PRIMARY KEY (`rowid`),
  KEY `idx_commande_fournisseur_dispatch_fk_commande` (`fk_commande`),
  KEY `idx_commande_fournisseur_dispatch_fk_reception` (`fk_reception`),
  KEY `idx_commande_fournisseur_dispatch_fk_product` (`fk_product`),
  KEY `idx_commande_fournisseur_dispatch_fk_commandefourndet` (`fk_commandefourndet`),
  CONSTRAINT `fk_commande_fournisseur_dispatch_fk_reception` FOREIGN KEY (`fk_reception`) REFERENCES `llx_reception` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_dispatch`
--


--
-- Table structure for table `llx_commande_fournisseur_dispatch_extrafields`
--

CREATE TABLE `llx_commande_fournisseur_dispatch_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_commande_fournisseur_dispatch_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_dispatch_extrafields`
--


--
-- Table structure for table `llx_commande_fournisseur_extrafields`
--

CREATE TABLE `llx_commande_fournisseur_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_commande_fournisseur_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_extrafields`
--


--
-- Table structure for table `llx_commande_fournisseur_log`
--

CREATE TABLE `llx_commande_fournisseur_log` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datelog` datetime NOT NULL,
  `fk_commande` int(11) NOT NULL,
  `fk_statut` smallint(6) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_log`
--


--
-- Table structure for table `llx_commande_fournisseurdet`
--

CREATE TABLE `llx_commande_fournisseurdet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_commande` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `tva_tx` double(6,3) DEFAULT 0.000,
  `localtax1_tx` double(6,3) DEFAULT 0.000,
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT 0.000,
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `subprice` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_tva` double(24,8) DEFAULT 0.00000000,
  `total_localtax1` double(24,8) DEFAULT 0.00000000,
  `total_localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `product_type` int(11) DEFAULT 0,
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT 0,
  `special_code` int(11) DEFAULT 0,
  `rang` int(11) DEFAULT 0,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  KEY `fk_commande_fournisseurdet_fk_unit` (`fk_unit`),
  KEY `idx_commande_fournisseurdet_fk_commande` (`fk_commande`),
  KEY `idx_commande_fournisseurdet_fk_product` (`fk_product`),
  CONSTRAINT `fk_commande_fournisseurdet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseurdet`
--


--
-- Table structure for table `llx_commande_fournisseurdet_extrafields`
--

CREATE TABLE `llx_commande_fournisseurdet_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_commande_fournisseurdet_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseurdet_extrafields`
--


--
-- Table structure for table `llx_commandedet`
--

CREATE TABLE `llx_commandedet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_commande` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `tva_tx` double(6,3) DEFAULT NULL,
  `localtax1_tx` double(6,3) DEFAULT 0.000,
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT 0.000,
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `fk_remise_except` int(11) DEFAULT NULL,
  `price` double DEFAULT NULL,
  `subprice` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_tva` double(24,8) DEFAULT 0.00000000,
  `total_localtax1` double(24,8) DEFAULT 0.00000000,
  `total_localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `product_type` int(11) DEFAULT 0,
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT 0,
  `buy_price_ht` double(24,8) DEFAULT 0.00000000,
  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
  `special_code` int(11) DEFAULT 0,
  `rang` int(11) DEFAULT 0,
  `fk_unit` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_commandefourndet` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  KEY `idx_commandedet_fk_commande` (`fk_commande`),
  KEY `idx_commandedet_fk_product` (`fk_product`),
  KEY `fk_commandedet_fk_unit` (`fk_unit`),
  KEY `fk_commandedet_fk_commandefourndet` (`fk_commandefourndet`),
  CONSTRAINT `fk_commandedet_fk_commande` FOREIGN KEY (`fk_commande`) REFERENCES `llx_commande` (`rowid`),
  CONSTRAINT `fk_commandedet_fk_commandefourndet` FOREIGN KEY (`fk_commandefourndet`) REFERENCES `llx_commande_fournisseurdet` (`rowid`),
  CONSTRAINT `fk_commandedet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commandedet`
--


--
-- Table structure for table `llx_commandedet_extrafields`
--

CREATE TABLE `llx_commandedet_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_commandedet_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commandedet_extrafields`
--


--
-- Table structure for table `llx_comment`
--

CREATE TABLE `llx_comment` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) DEFAULT 1,
  `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_comment`
--


--
-- Table structure for table `llx_const`
--

CREATE TABLE `llx_const` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `value` text COLLATE utf8_unicode_ci NOT NULL,
  `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT 'string',
  `visible` tinyint(4) NOT NULL DEFAULT 1,
  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_const` (`name`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=476 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_const`
--

INSERT INTO `llx_const` (`rowid`, `name`, `entity`, `value`, `type`, `visible`, `note`, `tms`) VALUES (2,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show: -1=stable+deprecated, 0=stable only (default), 1=stable+experimental, 2=stable+experimental+development','2021-11-09 14:19:39'),(3,'MAILING_LIMIT_SENDBYWEB',0,'25','chaine',1,'Number of targets to defined packet size when sending mass email','2021-11-09 14:19:39'),(4,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL. Module log must also be enabled.','2021-11-09 14:19:39'),(5,'MAIN_SECURITY_CSRF_WITH_TOKEN',0,'0','chaine',1,'If this option is set to 1, a CSRF protection using an antiCSRF token is added.','2021-11-09 14:19:39'),(6,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'Which logger to use','2021-11-09 14:19:39'),(7,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2021-11-09 14:19:39'),(8,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2021-11-09 14:19:39'),(9,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2021-11-09 14:19:39'),(10,'MAIN_ENABLE_OVERWRITE_TRANSLATION',1,'1','chaine',0,'Enable translation overwrite','2021-11-09 14:19:39'),(11,'MAIN_ENABLE_DEFAULT_VALUES',1,'1','chaine',0,'Enable default value overwrite','2021-11-09 14:19:39'),(13,'MAIN_MAIL_SMTP_SERVER',1,'','chaine',0,'Host or ip address for SMTP server','2021-11-09 14:19:39'),(14,'MAIN_MAIL_SMTP_PORT',1,'','chaine',0,'Port for SMTP server','2021-11-09 14:19:39'),(15,'MAIN_MAIL_EMAIL_FROM',1,'robot@domain.com','chaine',0,'email emitter for Dolibarr automatic emails','2021-11-09 14:19:39'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'20','chaine',0,'Maximum length of lists','2021-11-09 14:19:39'),(17,'MAIN_SIZE_SHORTLIST_LIMIT',0,'3','chaine',0,'Maximum length of short lists','2021-11-09 14:19:39'),(18,'MAIN_MENU_STANDARD',0,'eldy_menu.php','chaine',0,'Menu manager for internal users','2021-11-09 14:19:39'),(19,'MAIN_MENUFRONT_STANDARD',0,'eldy_menu.php','chaine',0,'Menu manager for external users','2021-11-09 14:19:39'),(20,'MAIN_MENU_SMARTPHONE',0,'eldy_menu.php','chaine',0,'Menu manager for internal users using smartphones','2021-11-09 14:19:39'),(21,'MAIN_MENUFRONT_SMARTPHONE',0,'eldy_menu.php','chaine',0,'Menu manager for external users using smartphones','2021-11-09 14:19:39'),(22,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2021-11-09 14:19:39'),(23,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2021-11-09 14:19:39'),(24,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2021-11-09 14:19:39'),(25,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2021-11-09 14:19:39'),(26,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2021-11-09 14:19:39'),(27,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2021-11-09 14:19:39'),(28,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2021-11-09 14:19:39'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2021-11-09 14:19:39'),(30,'MAIN_DELAY_RUNNING_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2021-11-09 14:19:39'),(31,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2021-11-09 14:19:39'),(32,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2021-11-09 14:19:39'),(33,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2021-11-09 14:19:39'),(34,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2021-11-09 14:19:39'),(35,'MAILING_EMAIL_FROM',1,'no-reply@mydomain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2021-11-09 14:19:39'),(36,'PRODUCT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/products','chaine',0,NULL,'2021-11-09 14:19:39'),(37,'CONTRACT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/contracts','chaine',0,NULL,'2021-11-09 14:19:39'),(38,'USERGROUP_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/usergroups','chaine',0,NULL,'2021-11-09 14:19:39'),(39,'USER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/users','chaine',0,NULL,'2021-11-09 14:19:39'),(40,'PRODUCT_PRICE_BASE_TYPE',0,'HT','string',0,NULL,'2021-11-09 14:19:39'),(41,'ADHERENT_LOGIN_NOT_REQUIRED',0,'1','string',0,NULL,'2021-11-09 14:19:39'),(43,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2021-11-09 14:21:46'),(44,'MAIN_SECURITY_SALT',0,'20211109142146','chaine',0,'','2021-11-09 14:21:46'),(45,'MAIN_SECURITY_HASH_ALGO',0,'password_hash','chaine',0,'','2021-11-09 14:21:46'),(46,'MAIN_VERSION_FIRST_INSTALL',0,'14.0.3','chaine',0,'Dolibarr version when first install','2021-11-09 14:21:46'),(47,'MAIN_VERSION_LAST_INSTALL',0,'14.0.3','chaine',0,'Dolibarr version when last install','2021-11-09 14:21:46'),(48,'MAIN_LANG_DEFAULT',1,'auto','chaine',0,'Default language','2021-11-09 14:21:46'),(73,'MAIN_INFO_SOCIETE_COUNTRY',1,'1:FR:France','chaine',0,'','2021-11-09 14:47:19'),(74,'MAIN_INFO_SOCIETE_STATE',1,'264:971:Guadeloupe','chaine',0,'','2021-11-09 14:47:19'),(75,'MAIN_INFO_SOCIETE_NOM',1,'AVDS EURL','chaine',0,'','2021-11-09 14:47:19'),(76,'MAIN_INFO_SOCIETE_ADDRESS',1,'Chemin de Bas Canal Pierrette','chaine',0,'','2021-11-09 14:47:19'),(77,'MAIN_INFO_SOCIETE_TOWN',1,'Lamentin','chaine',0,'','2021-11-09 14:47:19'),(78,'MAIN_INFO_SOCIETE_ZIP',1,'97129','chaine',0,'','2021-11-09 14:47:19'),(79,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2021-11-09 14:47:19'),(80,'MAIN_INFO_CAPITAL',1,'25 000 euros','chaine',0,'','2021-11-09 14:47:19'),(81,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'58','chaine',0,'','2021-11-09 14:47:19'),(82,'MAIN_INFO_SIREN',1,'901 351 197','chaine',0,'','2021-11-09 14:47:19'),(83,'MAIN_INFO_SIRET',1,'901 351 197 00016','chaine',0,'','2021-11-09 14:47:19'),(84,'MAIN_INFO_APE',1,'6420Z','chaine',0,'','2021-11-09 14:47:19'),(85,'MAIN_INFO_RCS',1,'Pointe-à-Pitre','chaine',0,'','2021-11-09 14:47:19'),(86,'MAIN_INFO_SOCIETE_OBJECT',1,'La prise de participation, la détention et la gestion d’actions ou de parts sociales, dans toutes sociétés constituées ou à constituer sous quelque forme que ce soit, industrielles, commerciales, financières, agricoles, immobilières ou autres.','chaine',0,'','2021-11-09 14:47:19'),(87,'SOCIETE_FISCAL_MONTH_START',1,'1','chaine',0,'','2021-11-09 14:47:19'),(88,'FACTURE_TVAOPTION',1,'1','chaine',0,'','2021-11-09 14:47:19'),(90,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2021-11-09 14:52:55'),(91,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'Name of PDF model of invoice','2021-11-09 14:52:55'),(92,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2021-11-09 14:52:55'),(94,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'Module to control third parties codes','2021-11-09 14:52:55'),(95,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2021-11-09 14:52:55'),(96,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2021-11-09 14:52:55'),(97,'SOCIETE_ADD_REF_IN_LIST',1,'0','yesno',0,'Display customer ref into select list','2021-11-09 14:52:55'),(102,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2021-11-09 14:53:00'),(103,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2021-11-09 14:53:00'),(107,'MAIN_MODULE_PRODUCT',1,'1','string',0,'{\"authorid\":\"2\",\"ip\":\"::1\"}','2021-11-09 14:53:29'),(108,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2021-11-09 14:53:29'),(109,'PRODUCT_PRICE_UNIQ',1,'1','chaine',0,'pricing rule by default','2021-11-09 14:53:29'),(114,'PRODUCTBATCH_LOT_ADDON',1,'mod_lot_free','chaine',0,'Module to control lot number','2021-11-09 14:53:35'),(115,'PRODUCTBATCH_SN_ADDON',1,'mod_sn_free','chaine',0,'Module to control serial number','2021-11-09 14:53:35'),(117,'STOCK_ALLOW_NEGATIVE_TRANSFER',1,'1','chaine',1,NULL,'2021-11-09 14:53:35'),(118,'STOCK_ADDON_PDF',1,'standard','chaine',0,'Name of PDF model of stock','2021-11-09 14:53:35'),(119,'MOUVEMENT_ADDON_PDF',1,'stdmovement','chaine',0,'Name of PDF model of stock mouvement','2021-11-09 14:53:35'),(120,'STOCK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/stocks','chaine',0,NULL,'2021-11-09 14:53:35'),(121,'MOUVEMENT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/stocks/mouvements','chaine',0,NULL,'2021-11-09 14:53:35'),(123,'EXPEDITION_ADDON_PDF',1,'rouget','chaine',0,'Nom du gestionnaire de generation des bons expeditions en PDF','2021-11-09 14:53:35'),(124,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Name for numbering manager for shipments','2021-11-09 14:53:35'),(125,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipments','chaine',0,NULL,'2021-11-09 14:53:35'),(126,'DELIVERY_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des bons de reception en PDF','2021-11-09 14:53:35'),(127,'DELIVERY_ADDON_NUMBER',1,'mod_delivery_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de reception','2021-11-09 14:53:35'),(128,'DELIVERY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/deliveries','chaine',0,NULL,'2021-11-09 14:53:35'),(129,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'Enable delivery receipts','2021-11-09 14:53:35'),(131,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'Name of PDF model of order','2021-11-09 14:53:35'),(132,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'Name of numbering numerotation rules of order','2021-11-09 14:53:35'),(133,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2021-11-09 14:53:35'),(135,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'Nom du gestionnaire de generation des bons de commande en PDF','2021-11-09 14:53:36'),(136,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2021-11-09 14:53:36'),(137,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2021-11-09 14:53:36'),(138,'SUPPLIER_ORDER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_orders','chaine',0,NULL,'2021-11-09 14:53:36'),(143,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(144,'MAIN_AGENDA_ACTIONAUTO_COMPANY_MODIFY',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(145,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(146,'MAIN_AGENDA_ACTIONAUTO_COMPANY_DELETE',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(147,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(148,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_SIGNED',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(149,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_REFUSED',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(150,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLASSIFY_BILLED',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(151,'MAIN_AGENDA_ACTIONAUTO_PROPAL_DELETE',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(152,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(153,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(154,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLOSE',1,'1','chaine',0,NULL,'2021-11-09 14:53:42'),(155,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLASSIFY_BILLED',1,'1','chaine',0,NULL,'2021-11-09 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--
