--
-- Host: localhost    Database: dolibarrdebian
-- ------------------------------------------------------


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

CREATE TABLE `llx_accounting_account` (
  `rowid` bigint(20) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_pcg_version` varchar(32) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `account_number` varchar(32) NOT NULL,
  `account_parent` int(11) DEFAULT 0,
  `label` varchar(255) NOT NULL,
  `labelshort` varchar(255) DEFAULT NULL,
  `fk_accounting_category` int(11) DEFAULT 0,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `reconcilable` tinyint(4) NOT NULL DEFAULT 0,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_account` (`account_number`,`entity`,`fk_pcg_version`),
  KEY `idx_accounting_account_fk_pcg_version` (`fk_pcg_version`),
  KEY `idx_accounting_account_account_parent` (`account_parent`),
  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `piece_num` int(11) NOT NULL,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) NOT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `date_validated` datetime DEFAULT NULL,
  `date_export` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`),
  KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_piece_num` (`piece_num`,`entity`),
  KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`,`entity`),
  KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `date_lim_reglement` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user` int(11) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `date_validated` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_accounting_bookkeeping_tmp_doc_date` (`doc_date`),
  KEY `idx_accounting_bookkeeping_tmp_fk_docdet` (`fk_docdet`),
  KEY `idx_accounting_bookkeeping_tmp_numero_compte` (`numero_compte`),
  KEY `idx_accounting_bookkeeping_tmp_code_journal` (`code_journal`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_accounting_groups_account` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_accounting_account` int(11) NOT NULL,
  `fk_c_accounting_category` int(11) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_accounting_journal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT 1,
  `active` smallint(6) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_journal_code` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

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

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

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_country` int(11) DEFAULT NULL,
  `pcg_version` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=126 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_accounting_system` (`rowid`, `fk_country`, `pcg_version`, `label`, `active`) VALUES (1,1,'PCG99-ABREGE','The simple accountancy french plan',1),(2,1,'PCG99-BASE','The base accountancy french plan',1),(3,1,'PCG14-DEV','The developed accountancy french plan 2014',1),(4,1,'PCG18-ASSOC','French foundation chart of accounts 2018',1),(5,1,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1),(6,2,'PCMN-BASE','The base accountancy belgium plan',1),(7,4,'PCG08-PYME','The PYME accountancy spanish plan',1),(8,5,'SKR03','Standardkontenrahmen SKR 03',1),(9,5,'SKR04','Standardkontenrahmen SKR 04',1),(10,6,'PCG_SUISSE','Switzerland plan',1),(11,7,'ENG-BASE','England plan',1),(12,10,'PCT','The Tunisia plan',1),(13,41,'AT-BASE','Plan Austria',1),(14,67,'PC-MIPYME','The PYME accountancy Chile plan',1),(15,80,'DK-STD','Standardkontoplan fra SKAT',1),(16,140,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1),(17,12,'PCG','The Moroccan chart of accounts',1),(18,20,'BAS-K1-MINI','The Swedish mini chart of accounts',1),(19,49,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1),(20,60,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1),(21,24,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1),(22,65,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1),(23,71,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1),(24,72,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1),(25,21,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1),(26,16,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1),(27,87,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1),(28,147,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1),(29,168,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1),(30,73,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1),(31,22,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1),(32,66,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1),(33,15,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1),(34,188,'RO-BASE','Plan de conturi romanesc',1),(35,13,'NSCF','Nouveau système comptable financier',1),(36,17,'NL-VERKORT','Verkort rekeningschema',1),(37,84,'EC-SUPERCIAS','Plan de cuentas Ecuador',1),(38,11,'US-BASE','USA basic chart of accounts',1),(39,14,'CA-ENG-BASE','Canadian basic chart of accounts - English',1),(40,154,'SAT/24-2019','Catalogo y codigo agrupador fiscal del 2019',1),(124,140,'PCN2020-LUXEMBURG','Plan comptable normalisé 2020 Luxembourgeois',1);

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

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(50) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT 0,
  `fk_user_action` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `visibility` varchar(12) DEFAULT 'default',
  `fulldayevent` smallint(6) NOT NULL DEFAULT 0,
  `percent` smallint(6) NOT NULL DEFAULT 0,
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `note` mediumtext DEFAULT NULL,
  `calling_duration` int(11) DEFAULT NULL,
  `email_subject` varchar(255) DEFAULT NULL,
  `email_msgid` varchar(255) DEFAULT NULL,
  `email_from` varchar(255) DEFAULT NULL,
  `email_sender` varchar(255) DEFAULT NULL,
  `email_to` varchar(255) DEFAULT NULL,
  `email_tocc` varchar(255) DEFAULT NULL,
  `email_tobcc` varchar(255) DEFAULT NULL,
  `errors_to` varchar(255) DEFAULT NULL,
  `recurid` varchar(128) DEFAULT NULL,
  `recurrule` varchar(128) DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `reply_to` varchar(255) DEFAULT NULL,
  `num_vote` int(11) DEFAULT NULL,
  `event_paid` smallint(6) NOT NULL DEFAULT 0,
  `status` smallint(6) NOT NULL DEFAULT 0,
  `ip` varchar(250) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
  KEY `idx_actioncomm_code` (`code`),
  KEY `idx_actioncomm_fk_element` (`fk_element`),
  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
  KEY `idx_actioncomm_fk_project` (`fk_project`),
  KEY `idx_actioncomm_datep` (`datep`),
  KEY `idx_actioncomm_datep2` (`datep2`),
  KEY `idx_actioncomm_recurid` (`recurid`),
  KEY `idx_actioncomm_ref_ext` (`ref_ext`),
  KEY `idx_actioncomm_percent` (`percent`),
  KEY `idx_actioncomm_ref` (`ref`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=125 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `reply_to`, `num_vote`, `event_paid`, `status`, `ip`) VALUES (1,'1',NULL,1,'2022-05-12 15:21:02','2022-05-12 15:21:02',40,'AC_COMPANY_CREATE','2022-05-12 15:21:02','2022-05-12 17:21:02',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Tiers Douti Thomas créé','Auteur: admin\nTiers Douti Thomas créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(2,'2',NULL,1,'2022-05-12 15:30:25','2022-05-12 15:30:25',40,'AC_PRODUCT_CREATE','2022-05-12 15:30:25','2022-05-12 17:30:25',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Produit TEL1H créé','Auteur: admin\nProduit TEL1H créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'product',NULL,NULL,NULL,NULL,0,0,NULL),(3,'3',NULL,1,'2022-05-12 15:33:16','2022-05-12 15:33:16',40,'AC_BILL_VALIDATE','2022-05-12 15:33:16','2022-05-12 17:33:16',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2205-0001 validée','Auteur: admin\nFacture FA2205-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(4,'4',NULL,1,'2022-05-12 15:35:27','2022-05-12 15:35:27',40,'AC_BILL_SENTBYMAIL','2022-05-12 15:35:27','2022-05-12 17:35:27',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au Douti Thomas','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): Douti Thomas &lt;douti-th@hdnetwork.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2205-0001 HFinfo<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2205-0001<br>\n\n<br>\n\nDis moi si il y a un problème pour toi<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2205-0001.pdf',NULL,'Envoi de la facture FA2205-0001 HFinfo','1652362527.phpmail-dolibarr-inv1@6dc6bed1de042ad37d908ed5d51beb6e','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(5,'5',NULL,1,'2022-05-12 15:59:11','2022-05-12 15:59:11',40,'AC_BILL_SENTBYMAIL','2022-05-12 15:59:11','2022-05-12 17:59:11',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au Douti Thomas','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): Douti Thomas &lt;douti-th@hdnetwork.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2205-0001<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2205-0001<br>\n\nSi il y a un problème tiens mois au jus.<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2205-0001.pdf',NULL,'Envoi de la facture FA2205-0001','1652363950.SMTPs-dolibarr-inv1@6dc6bed1de042ad37d908ed5d51beb6e','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(6,'6',NULL,1,'2022-05-12 16:51:19','2022-05-12 16:51:19',40,'AC_COMPANY_CREATE','2022-05-12 16:51:19','2022-05-12 18:51:19',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Tiers AUDIT-ACTION créé','Auteur: admin\nTiers AUDIT-ACTION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(7,'7',NULL,1,'2022-05-12 16:53:02','2022-05-12 16:53:02',40,'AC_BILL_VALIDATE','2022-05-12 16:53:02','2022-05-12 18:53:02',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2205-0002 validée','Auteur: admin\nFacture FA2205-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(8,'8',NULL,1,'2022-05-12 16:53:56','2022-05-12 16:53:56',40,'AC_BILL_SENTBYMAIL','2022-05-12 16:53:56','2022-05-12 18:53:56',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au AUDIT-ACTION','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): AUDIT-ACTION &lt;f.morchain@audit-action.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2205-0002<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2205-0002<br>\n\n<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2205-0002.pdf',NULL,'Envoi de la facture FA2205-0002','1652367235.SMTPs-dolibarr-inv2@6dc6bed1de042ad37d908ed5d51beb6e','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(9,'9',NULL,1,'2022-05-14 13:52:15','2022-05-14 13:52:15',40,'AC_BILL_PAYED','2022-05-14 13:52:15','2022-05-14 15:52:15',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2205-0001 passée à payée','Auteur: admin\nFacture FA2205-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(10,'10',NULL,1,'2022-05-14 13:52:50','2022-05-14 13:52:50',40,'AC_BILL_SENTBYMAIL','2022-05-14 13:52:50','2022-05-14 15:52:50',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au Douti Thomas','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): Douti Thomas &lt;douti-th@hdnetwork.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2205-0001<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2205-0001 reglé<br>\n\nMerci<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2205-0001.pdf',NULL,'Envoi de la facture FA2205-0001','1652529168.SMTPs-dolibarr-inv1@6dc6bed1de042ad37d908ed5d51beb6e','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,1,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(11,'11',NULL,1,'2022-06-16 19:17:58','2022-06-16 19:17:58',40,'AC_BILL_PAYED','2022-06-16 19:17:58','2022-06-16 21:17:58',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2205-0002 passée à payée','Auteur: admin\nFacture FA2205-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(12,'12',NULL,1,'2022-06-28 12:49:20','2022-06-28 12:49:20',40,'AC_BILL_VALIDATE','2022-06-28 12:49:20','2022-06-28 14:49:20',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2206-0003 validée','Auteur: admin\nFacture FA2206-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(13,'13',NULL,1,'2022-06-28 12:49:41','2022-06-28 12:49:41',40,'AC_BILL_SENTBYMAIL','2022-06-28 12:49:41','2022-06-28 14:49:41',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au Douti Thomas','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): Douti Thomas &lt;douti-th@hdnetwork.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2206-0003<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2206-0003<br>\n\n<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2206-0003.pdf',NULL,'Envoi de la facture FA2206-0003','1656413379.SMTPs-dolibarr-inv3@6dc6bed1de042ad37d908ed5d51beb6e','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(14,'14',NULL,1,'2022-06-29 08:37:13','2022-06-29 08:37:13',40,'AC_BILL_PAYED','2022-06-29 08:37:13','2022-06-29 10:37:13',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2206-0003 passée à payée','Auteur: admin\nFacture FA2206-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(15,'15',NULL,1,'2022-06-30 11:55:37','2022-06-30 11:55:37',40,'AC_COMPANY_CREATE','2022-06-30 11:55:37','2022-06-30 13:55:37',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Tiers MIGEON JEAN-PIERRE créé','Auteur: admin\nTiers MIGEON JEAN-PIERRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(16,'16',NULL,1,'2022-06-30 11:58:05','2022-06-30 11:58:05',40,'AC_PRODUCT_CREATE','2022-06-30 11:58:05','2022-06-30 13:58:05',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Produit Dep-Diag30min créé','Auteur: admin\nProduit Dep-Diag30min créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,NULL,0,0,NULL),(17,'17',NULL,1,'2022-06-30 11:58:53','2022-06-30 11:58:53',40,'AC_PRODUCT_CREATE','2022-06-30 11:58:53','2022-06-30 13:58:53',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Produit 30MIN créé','Auteur: admin\nProduit 30MIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,NULL,0,0,NULL),(18,'18',NULL,1,'2022-06-30 11:59:56','2022-06-30 11:59:56',40,'AC_PROPAL_VALIDATE','2022-06-30 11:59:56','2022-06-30 13:59:56',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Proposition PR2206-0001 validée','Auteur: admin\nProposition PR2206-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(19,'19',NULL,1,'2022-06-30 16:42:37','2022-06-30 16:42:37',40,'AC_COMPANY_MODIFY','2022-06-30 16:42:37','2022-06-30 18:42:37',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Tiers MIGEON JEAN-PIERRE modifié','Auteur: admin\nTiers MIGEON JEAN-PIERRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(20,'20',NULL,1,'2022-06-30 16:43:02','2022-06-30 16:43:02',40,'AC_PROPAL_VALIDATE','2022-06-30 16:43:02','2022-06-30 18:43:02',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Proposition PR2206-0001 validée','Auteur: admin\nProposition PR2206-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(21,'21',NULL,1,'2022-06-30 16:44:16','2022-06-30 16:44:16',40,'AC_PROPAL_DELETE','2022-06-30 16:44:16','2022-06-30 18:44:16',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Enregistrement PR2206-0001 supprimé','Auteur: admin\nEnregistrement PR2206-0001 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(22,'22',NULL,1,'2022-06-30 16:46:05','2022-06-30 16:46:05',40,'AC_BILL_VALIDATE','2022-06-30 16:46:05','2022-06-30 18:46:05',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2206-0004 validée','Auteur: admin\nFacture FA2206-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(23,'23',NULL,1,'2022-06-30 16:46:25','2022-06-30 16:46:25',40,'AC_BILL_SENTBYMAIL','2022-06-30 16:46:25','2022-06-30 18:46:25',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au MIGEON JEAN-PIERRE','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): MIGEON JEAN-PIERRE &lt;jean-pierre.migeon@outlook.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2206-0004<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2206-0004<br>\n\n<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2206-0004.pdf',NULL,'Envoi de la facture FA2206-0004','1656600384.SMTPs-dolibarr-inv4@6dc6bed1de042ad37d908ed5d51beb6e','HFinfo <haryfrancois@posteo.net>',NULL,'MIGEON JEAN-PIERRE <jean-pierre.migeon@outlook.fr>',NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(24,'24',NULL,1,'2022-07-08 09:50:01','2022-07-08 09:50:01',40,'AC_BILL_PAYED','2022-07-08 09:50:01','2022-07-08 11:50:01',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2206-0004 passée à payée','Auteur: admin\nFacture FA2206-0004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(25,'25',NULL,1,'2022-09-09 17:10:38','2022-09-09 17:10:38',40,'AC_COMPANY_CREATE','2022-09-09 17:10:38','2022-09-09 19:10:38',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Tiers MAIRIE EXIREUIL créé','Auteur: admin\nTiers MAIRIE EXIREUIL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(26,'26',NULL,1,'2022-09-09 17:14:55','2022-09-09 17:14:55',40,'AC_PROPAL_VALIDATE','2022-09-09 17:14:55','2022-09-09 19:14:55',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Proposition PR2209-0001 validée','Auteur: admin\nProposition PR2209-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(27,'27',NULL,1,'2022-09-12 12:52:14','2022-09-12 12:52:14',40,'AC_BILL_VALIDATE','2022-09-12 12:52:14','2022-09-12 14:52:14',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2209-0005 validée','Auteur: admin\nFacture FA2209-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(28,'28',NULL,1,'2022-09-12 12:52:27','2022-09-12 12:52:27',40,'AC_BILL_SENTBYMAIL','2022-09-12 12:52:27','2022-09-12 14:52:27',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au MIGEON JEAN-PIERRE','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): MIGEON JEAN-PIERRE &lt;jean-pierre.migeon@outlook.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2209-0005<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2209-0005<br>\n\n<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2209-0005.pdf',NULL,'Envoi de la facture FA2209-0005','1662979946.SMTPs-dolibarr-inv5@9ae3294d81ed983d729ced603e14ed71','HFinfo <haryfrancois@posteo.net>',NULL,'MIGEON JEAN-PIERRE <jean-pierre.migeon@outlook.fr>',NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(29,'29',NULL,1,'2022-09-16 17:42:43','2022-09-16 17:42:43',40,'AC_PROPAL_SENTBYMAIL','2022-09-16 17:42:43','2022-09-16 19:42:43',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au thibaud.hombrado@gmail.com','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): thibaud.hombrado@gmail.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2209-0001<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVeuillez trouver, ci-joint, la proposition commerciale PR2209-0001<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: PR2209-0001.pdf',NULL,'Envoi de la proposition commerciale PR2209-0001','1663342962.SMTPs-dolibarr-pro3@9ae3294d81ed983d729ced603e14ed71','HFinfo <haryfrancois@posteo.net>',NULL,'thibaud.hombrado@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,3,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(30,'30',NULL,1,'2022-09-18 13:40:49','2022-09-18 13:40:49',40,'AC_PROPAL_VALIDATE','2022-09-18 13:40:49','2022-09-18 15:40:49',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Proposition PR2209-0002 validée','Auteur: admin\nProposition PR2209-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(31,'31',NULL,1,'2022-09-18 14:00:19','2022-09-18 14:00:19',40,'AC_PROPAL_VALIDATE','2022-09-18 14:00:19','2022-09-18 16:00:19',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Proposition PR2209-0002 validée','Auteur: admin\nProposition PR2209-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(32,'32',NULL,1,'2022-09-18 14:04:32','2022-09-18 14:04:32',40,'AC_PROPAL_VALIDATE','2022-09-18 14:04:32','2022-09-18 16:04:32',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Proposition PR2209-0003 validée','Auteur: admin\nProposition PR2209-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(33,'33',NULL,1,'2022-09-18 14:05:25','2022-09-18 14:05:25',40,'AC_PROPAL_SENTBYMAIL','2022-09-18 14:05:25','2022-09-18 16:05:25',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au thibaud.hombrado@gmail.com','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): thibaud.hombrado@gmail.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2209-0003<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVeuillez trouver, ci-joint, la proposition commerciale PR2209-0003<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: PR2209-0003.pdf',NULL,'Envoi de la proposition commerciale PR2209-0003','1663502724.SMTPs-dolibarr-pro6@9ae3294d81ed983d729ced603e14ed71','HFinfo <haryfrancois@posteo.net>',NULL,'thibaud.hombrado@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,6,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(34,'34',NULL,1,'2022-09-18 14:06:14','2022-09-18 14:06:14',40,'AC_PROPAL_SENTBYMAIL','2022-09-18 14:06:14','2022-09-18 16:06:14',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au thibaud.hombrado@gmail.com','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): thibaud.hombrado@gmail.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2209-0002<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVeuillez trouver, ci-joint, la proposition commerciale PR2209-0002<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: PR2209-0002.pdf',NULL,'Envoi de la proposition commerciale PR2209-0002','1663502772.SMTPs-dolibarr-pro5@9ae3294d81ed983d729ced603e14ed71','HFinfo <haryfrancois@posteo.net>',NULL,'thibaud.hombrado@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,5,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(35,'35',NULL,1,'2022-09-18 14:16:11','2022-09-18 14:16:11',40,'AC_PROPAL_VALIDATE','2022-09-18 14:16:11','2022-09-18 16:16:11',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Proposition PR2209-0004 validée','Auteur: admin\nProposition PR2209-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(36,'36',NULL,1,'2022-09-18 14:16:21','2022-09-18 14:16:21',40,'AC_PROPAL_SENTBYMAIL','2022-09-18 14:16:21','2022-09-18 16:16:21',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au thibaud.hombrado@gmail.com','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): thibaud.hombrado@gmail.com<br>\nObjet du mail: Envoi de la proposition commerciale PR2209-0004<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVeuillez trouver, ci-joint, la proposition commerciale PR2209-0004<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: PR2209-0004.pdf',NULL,'Envoi de la proposition commerciale PR2209-0004','1663503380.SMTPs-dolibarr-pro7@9ae3294d81ed983d729ced603e14ed71','HFinfo <haryfrancois@posteo.net>',NULL,'thibaud.hombrado@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(37,'37',NULL,1,'2022-09-23 19:17:12','2022-09-23 19:17:12',40,'AC_BILL_VALIDATE','2022-09-23 19:17:12','2022-09-23 21:17:12',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2209-0006 validée','Auteur: admin\nFacture FA2209-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(38,'38',NULL,1,'2022-09-23 19:17:19','2022-09-23 19:17:19',40,'AC_BILL_SENTBYMAIL','2022-09-23 19:17:19','2022-09-23 21:17:19',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au AUDIT-ACTION','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): AUDIT-ACTION &lt;f.morchain@audit-action.fr&gt;<br>\nObjet du mail: Envoi de la facture FA2209-0006<br>\nCorps du message:<br>\nBonjour<br>\n\n<br>\n\nVous trouverez ci-joint la facture FA2209-0006<br>\n\n<br>\n\n<br>\n\n<br>\n\nSincèrement<br>\n\n<br>\n\n<br>\n<br>\nFichiers et documents joints: FA2209-0006.pdf',NULL,'Envoi de la facture FA2209-0006','1663953438.SMTPs-dolibarr-inv6@9ae3294d81ed983d729ced603e14ed71','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(39,'39',NULL,1,'2022-10-06 11:53:55','2022-10-06 11:53:55',40,'AC_PROPAL_VALIDATE','2022-10-06 11:53:55','2022-10-06 13:53:55',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2210-0005 validée','Auteur: admin\nProposition PR2210-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(40,'40',NULL,1,'2022-10-21 17:44:49','2022-10-21 17:44:49',40,'AC_BILL_PAYED','2022-10-21 17:44:49','2022-10-21 19:44:49',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0005 passée à payée','Auteur: admin\nFacture FA2209-0005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(41,'41',NULL,1,'2022-10-26 14:17:41','2022-10-26 14:17:41',40,'AC_COMPANY_CREATE','2022-10-26 14:17:41','2022-10-26 16:17:41',1,NULL,NULL,5,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers HARRYPLAST créé','Auteur: admin\nTiers HARRYPLAST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(42,'42',NULL,1,'2022-10-26 14:19:09','2022-10-26 14:19:09',40,'AC_BILL_VALIDATE','2022-10-26 14:19:09','2022-10-26 16:19:09',1,NULL,NULL,5,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0007 validée','Auteur: admin\nFacture FA2210-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(43,'43',NULL,1,'2022-10-26 14:19:49','2022-10-26 14:19:49',40,'AC_BILL_SENTBYMAIL','2022-10-26 14:19:49','2022-10-26 16:19:49',1,NULL,NULL,5,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HARRYPLAST','Auteur: admin<br>\nÉmetteur: HFinfo &lt;haryfrancois@posteo.net&gt;<br>\nDestinataire(s): HARRYPLAST &lt;production@harryplast.com&gt;<br>\nBcc: douti-th@hdnetwork.fr<br>\nObjet du mail: Envoi de la facture FA2210-0007<br>\nCorps du message:<br>\nBonjour<br>\r\n<br>\r\nVous trouverez ci-joint la facture FA2210-0007 pour mes deux dernières interventions.<br>\r\n<br>\r\n<br>\r\n<br>\r\nSincèrement<br>\r\n<br>\r\n<br>\n<br>\nFichiers et documents joints: FA2210-0007.pdf',NULL,'Envoi de la facture FA2210-0007','1666793988.SMTPs-dolibarr-inv7@b6385b82a17867b43a2691ba96336d37','HFinfo <haryfrancois@posteo.net>',NULL,'HARRYPLAST <production@harryplast.com>','douti-th@hdnetwork.fr',NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(44,'44',NULL,1,'2022-10-26 16:31:23','2022-10-26 16:31:23',40,'AC_BILL_SENTBYMAIL','2022-10-26 16:31:23','2022-10-26 18:31:23',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2209-0006\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2209-0006.pdf',NULL,'Envoi de la facture FA2209-0006','1666801882.SMTPs-dolibarr-inv6@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(45,'45',NULL,1,'2022-11-22 14:48:00','2022-11-22 14:48:00',40,'AC_BILL_VALIDATE','2022-11-22 14:48:00','2022-11-22 15:48:00',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0008 validée','Facture FA2211-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(46,'46',NULL,1,'2022-11-22 14:48:07','2022-11-22 14:48:07',40,'AC_BILL_SENTBYMAIL','2022-11-22 14:48:07','2022-11-22 15:48:07',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au Douti Thomas','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2211-0008\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2211-0008.pdf',NULL,'Envoi de la facture FA2211-0008','1669128486.SMTPs-dolibarr-inv8@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(47,'47',NULL,1,'2022-11-22 14:49:04','2022-11-22 14:49:04',40,'AC_BILL_SENTBYMAIL','2022-11-22 14:49:04','2022-11-22 15:49:04',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au Douti Thomas','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2211-0008\r\n\r\nAvec RIB BANQUE POP fait attention le rib a peut etre changé. Bon courage biz\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2211-0008.pdf',NULL,'Envoi de la facture FA2211-0008','1669128543.SMTPs-dolibarr-inv8@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(48,'48',NULL,1,'2022-11-22 14:50:12','2022-11-22 14:50:12',40,'AC_BILL_SENTBYMAIL','2022-11-22 14:50:12','2022-11-22 15:50:12',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au Douti Thomas','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2211-0008\r\n\r\nAVEC VRAIMEN?T RIB DESOL2 NOUVEAU LOGICIEL DE COMPTA JE LE G2RE PAS ENCORE\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2211-0008.pdf',NULL,'Envoi de la facture FA2211-0008','1669128611.SMTPs-dolibarr-inv8@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(49,'49',NULL,1,'2022-11-22 14:51:07','2022-11-22 14:51:07',40,'AC_BILL_SENTBYMAIL','2022-11-22 14:51:07','2022-11-22 15:51:07',1,NULL,NULL,5,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HARRYPLAST','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2210-0007\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2210-0007.pdf',NULL,'Envoi Relance de la facture FA2210-0007','1669128666.SMTPs-dolibarr-inv7@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'HARRYPLAST <production@harryplast.com>',NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(50,'50',NULL,1,'2022-11-22 14:51:49','2022-11-22 14:51:49',40,'AC_BILL_SENTBYMAIL','2022-11-22 14:51:49','2022-11-22 15:51:49',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2209-0006\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2209-0006.pdf',NULL,'Envoi Relance de la facture FA2209-0006','1669128708.SMTPs-dolibarr-inv6@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(51,'51',NULL,1,'2022-11-22 16:57:16','2022-11-22 16:57:16',40,'AC_BILL_UNVALIDATE','2022-11-22 16:57:16','2022-11-22 17:57:16',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0008 repassée en brouillon','Facture FA2211-0008 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(52,'52',NULL,1,'2022-11-22 16:57:52','2022-11-22 16:57:52',40,'AC_BILL_VALIDATE','2022-11-22 16:57:52','2022-11-22 17:57:52',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0008 validée','Facture FA2211-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(53,'53',NULL,1,'2022-11-22 16:58:06','2022-11-22 16:58:06',40,'AC_BILL_SENTBYMAIL','2022-11-22 16:58:06','2022-11-22 17:58:06',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au Douti Thomas','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2211-0008\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2211-0008.pdf',NULL,'Envoi de la facture FA2211-0008','1669136285.SMTPs-dolibarr-inv8@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'Douti Thomas <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(54,'54',NULL,1,'2022-11-23 10:39:10','2022-11-23 10:39:10',40,'AC_COMPANY_MODIFY','2022-11-23 10:39:10','2022-11-23 11:39:10',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers HDNETWORK modifié','Tiers HDNETWORK modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(55,'55',NULL,1,'2022-11-23 10:39:39','2022-11-23 10:39:39',40,'AC_BILL_SENTBYMAIL','2022-11-23 10:39:39','2022-11-23 11:39:39',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2211-0008\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2211-0008.pdf',NULL,'Envoi de la facture FA2211-0008','1669199978.SMTPs-dolibarr-inv8@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(56,'56',NULL,1,'2022-11-23 10:40:26','2022-11-23 10:40:26',40,'AC_BILL_UNVALIDATE','2022-11-23 10:40:26','2022-11-23 11:40:26',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0008 repassée en brouillon','Facture FA2211-0008 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(57,'57',NULL,1,'2022-11-23 10:40:45','2022-11-23 10:40:45',40,'AC_BILL_VALIDATE','2022-11-23 10:40:45','2022-11-23 11:40:45',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0008 validée','Facture FA2211-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(58,'58',NULL,1,'2022-11-23 10:41:04','2022-11-23 10:41:04',40,'AC_BILL_SENTBYMAIL','2022-11-23 10:41:04','2022-11-23 11:41:04',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2211-0008\r\nIL y avais une faute d\'orth à firewall\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2211-0008.pdf',NULL,'Envoi de la facture FA2211-0008','1669200063.SMTPs-dolibarr-inv8@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(59,'59',NULL,1,'2022-11-23 10:43:20','2022-11-23 10:43:20',40,'AC_BILL_VALIDATE','2022-11-23 10:43:20','2022-11-23 11:43:20',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0009 validée','Facture FA2211-0009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(60,'60',NULL,1,'2022-11-23 10:43:27','2022-11-23 10:43:27',40,'AC_BILL_SENTBYMAIL','2022-11-23 10:43:27','2022-11-23 11:43:27',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2211-0009\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2211-0009.pdf',NULL,'Envoi de la facture FA2211-0009','1669200206.SMTPs-dolibarr-inv9@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(61,'61',NULL,1,'2022-11-28 13:28:50','2022-11-28 13:28:50',40,'AC_BILL_PAYED','2022-11-28 13:28:50','2022-11-28 14:28:50',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0008 passée à payée','Facture FA2211-0008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(62,'62',NULL,1,'2023-01-04 13:48:00','2023-01-04 13:48:00',40,'AC_COMPANY_CREATE','2023-01-04 13:48:00','2023-01-04 14:48:00',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers Camping Côté Lac créé','Tiers Camping Côté Lac créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL),(63,'63',NULL,1,'2023-01-04 13:52:46','2023-01-04 13:52:46',40,'AC_PROPAL_VALIDATE','2023-01-04 13:52:46','2023-01-04 14:52:46',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2301-0006 validée','Proposition PR2301-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(64,'64',NULL,1,'2023-01-04 13:53:41','2023-01-04 13:53:41',40,'AC_PROPAL_SENTBYMAIL','2023-01-04 13:53:41','2023-01-04 14:53:41',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au Camping Côté Lac','Bonjour\r\n\r\nVeuillez trouver, ci-joint, la proposition commerciale PR2301-0006 pour la présentation sur site.\r\n\r\nPour les AP Solution wifi conseillé au client : TP-LINK EAP225-OUTDOOR \r\nhttps://www.ldlc-pro.com/fiche/PB00266994.html \r\n5 AP nécessaire (4 pour camping et un pour piscine)\r\n\r\n\r\nSincèrement\r\nF. Hary\r\n\n\nFichiers et documents joints: PR2301-0006.pdf',NULL,'Envoi de la proposition commerciale PR2301-0006','1672840420.SMTPs-dolibarr-pro9@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'Camping Côté Lac <camping.cotelac@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,9,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(65,'65',NULL,1,'2023-01-09 17:22:22','2023-01-09 17:22:22',40,'AC_PROPAL_VALIDATE','2023-01-09 17:22:22','2023-01-09 18:22:22',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2210-0005 validée','Proposition PR2210-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(66,'66',NULL,1,'2023-01-09 17:25:47','2023-01-09 17:25:47',40,'AC_PROPAL_VALIDATE','2023-01-09 17:25:47','2023-01-09 18:25:47',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2209-0004 validée','Proposition PR2209-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(67,'67',NULL,1,'2023-01-09 17:26:11','2023-01-09 17:26:11',40,'AC_PROPAL_VALIDATE','2023-01-09 17:26:11','2023-01-09 18:26:11',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2209-0004 validée','Proposition PR2209-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(68,'68',NULL,1,'2023-01-26 18:37:19','2023-01-26 18:37:19',40,'AC_BILL_VALIDATE','2023-01-26 18:37:19','2023-01-26 19:37:19',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0010 validée','Facture FA2301-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(69,'69',NULL,1,'2023-01-26 18:38:45','2023-01-26 18:38:45',40,'AC_BILL_PAYED','2023-01-26 18:38:45','2023-01-26 19:38:45',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2209-0006 passée à payée','Facture FA2209-0006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(70,'70',NULL,1,'2023-01-26 18:41:15','2023-01-26 18:41:15',40,'AC_BILL_PAYED','2023-01-26 18:41:15','2023-01-26 19:41:15',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2211-0009 passée à payée','Facture FA2211-0009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,9,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(71,'71',NULL,1,'2023-01-26 18:41:55','2023-01-26 18:41:55',40,'AC_BILL_PAYED','2023-01-26 18:41:55','2023-01-26 19:41:55',1,NULL,NULL,5,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2210-0007 passée à payée','Facture FA2210-0007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(72,'72',NULL,1,'2023-01-26 18:42:27','2023-01-26 18:42:27',40,'AC_BILL_SENTBYMAIL','2023-01-26 18:42:27','2023-01-26 19:42:27',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2301-0010\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2301-0010.pdf',NULL,'Envoi de la facture FA2301-0010','1674758546.SMTPs-dolibarr-inv10@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(73,'73',NULL,1,'2023-01-30 16:45:11','2023-01-30 16:45:11',40,'AC_BILL_VALIDATE','2023-01-30 16:45:11','2023-01-30 17:45:11',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0011 validée','Facture FA2301-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(74,'74',NULL,1,'2023-01-30 16:45:20','2023-01-30 16:45:20',40,'AC_BILL_SENTBYMAIL','2023-01-30 16:45:20','2023-01-30 17:45:20',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2301-0011\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2301-0011.pdf',NULL,'Envoi de la facture FA2301-0011','1675097119.SMTPs-dolibarr-inv11@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(75,'75',NULL,1,'2023-02-03 10:01:39','2023-02-03 10:01:39',40,'AC_BILL_VALIDATE','2023-02-03 10:01:39','2023-02-03 11:01:39',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0012 validée','Facture FA2302-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(76,'76',NULL,1,'2023-02-03 10:01:49','2023-02-03 10:01:49',40,'AC_BILL_SENTBYMAIL','2023-02-03 10:01:49','2023-02-03 11:01:49',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2302-0012\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2302-0012.pdf',NULL,'Envoi de la facture FA2302-0012','1675418508.SMTPs-dolibarr-inv12@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(77,'77',NULL,1,'2023-02-06 13:30:53','2023-02-06 13:30:53',40,'AC_BILL_PAYED','2023-02-06 13:30:53','2023-02-06 14:30:53',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0012 passée à payée','Facture FA2302-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(78,'78',NULL,1,'2023-02-06 13:32:18','2023-02-06 13:32:18',40,'AC_BILL_PAYED','2023-02-06 13:32:18','2023-02-06 14:32:18',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0010 passée à payée','Facture FA2301-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(79,'79',NULL,1,'2023-02-06 13:32:19','2023-02-06 13:32:19',40,'AC_BILL_PAYED','2023-02-06 13:32:19','2023-02-06 14:32:19',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0011 passée à payée','Facture FA2301-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(80,'80',NULL,1,'2023-02-22 08:28:35','2023-02-22 08:28:35',40,'AC_BILL_VALIDATE','2023-02-22 08:28:35','2023-02-22 09:28:35',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0013 validée','Facture FA2302-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(81,'81',NULL,1,'2023-02-22 08:28:44','2023-02-22 08:28:44',40,'AC_BILL_UNVALIDATE','2023-02-22 08:28:44','2023-02-22 09:28:44',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0013 repassée en brouillon','Facture FA2302-0013 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(82,'82',NULL,1,'2023-02-22 08:29:21','2023-02-22 08:29:21',40,'AC_BILL_VALIDATE','2023-02-22 08:29:21','2023-02-22 09:29:21',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0013 validée','Facture FA2302-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(83,'83',NULL,1,'2023-02-22 08:29:41','2023-02-22 08:29:41',40,'AC_BILL_SENTBYMAIL','2023-02-22 08:29:41','2023-02-22 09:29:41',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2302-0013\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2302-0013.pdf',NULL,'Envoi de la facture FA2302-0013','1677054580.SMTPs-dolibarr-inv13@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(84,'84',NULL,1,'2023-03-10 09:10:32','2023-03-10 09:10:32',40,'AC_BILL_VALIDATE','2023-03-10 09:10:32','2023-03-10 10:10:32',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0014 validée','Facture FA2303-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(85,'85',NULL,1,'2023-03-10 09:10:42','2023-03-10 09:10:42',40,'AC_BILL_SENTBYMAIL','2023-03-10 09:10:42','2023-03-10 10:10:42',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au MIGEON JEAN-PIERRE','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2303-0014\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2303-0014.pdf',NULL,'Envoi de la facture FA2303-0014','1678439441.SMTPs-dolibarr-inv14@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'MIGEON JEAN-PIERRE <jean-pierre.migeon@outlook.fr>',NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(86,'86',NULL,1,'2023-03-22 17:26:05','2023-03-22 17:26:05',40,'AC_PROPAL_VALIDATE','2023-03-22 17:26:05','2023-03-22 18:26:05',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2210-0005 validée','Proposition PR2210-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(87,'87',NULL,1,'2023-03-22 17:26:21','2023-03-22 17:26:21',40,'AC_PROPAL_CLOSE_SIGNED','2023-03-22 17:26:21','2023-03-22 18:26:21',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2210-0005 signée','Proposition PR2210-0005 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(88,'88',NULL,1,'2023-03-22 17:26:54','2023-03-22 17:26:54',40,'AC_BILL_VALIDATE','2023-03-22 17:26:54','2023-03-22 18:26:54',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0015 validée','Facture FA2303-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(89,'89',NULL,1,'2023-03-22 17:28:08','2023-03-22 17:28:08',40,'AC_BILL_SENTBYMAIL','2023-03-22 17:28:08','2023-03-22 18:28:08',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au exireuilmairie@wanadoo.fr;Alain ECALE','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2303-0015\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2303-0015.pdf',NULL,'Envoi de la facture FA2303-0015','1679506087.SMTPs-dolibarr-inv16@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'exireuilmairie@wanadoo.fr;Alain ECALE <alani.ecale@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(90,'90',NULL,1,'2023-03-22 17:29:31','2023-03-22 17:29:31',40,'AC_PROPAL_CLOSE_SIGNED','2023-03-22 17:29:31','2023-03-22 18:29:31',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2209-0004 signée','Proposition PR2209-0004 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'propal',NULL,NULL,NULL,NULL,0,0,NULL),(91,'91',NULL,1,'2023-03-22 17:29:53','2023-03-22 17:29:53',40,'AC_BILL_VALIDATE','2023-03-22 17:29:53','2023-03-22 18:29:53',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0016 validée','Facture FA2303-0016 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(92,'92',NULL,1,'2023-03-22 17:30:13','2023-03-22 17:30:13',40,'AC_BILL_SENTBYMAIL','2023-03-22 17:30:13','2023-03-22 18:30:13',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au exireuilmairie@wanadoo.fr;Alain ECALE','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2303-0016\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2303-0016.pdf',NULL,'Envoi de la facture FA2303-0016','1679506212.SMTPs-dolibarr-inv17@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'exireuilmairie@wanadoo.fr;Alain ECALE <alani.ecale@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(93,'93',NULL,1,'2023-03-27 20:44:53','2023-03-27 20:44:53',40,'AC_BILL_VALIDATE','2023-03-27 20:44:53','2023-03-27 22:44:53',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0017 validée','Facture FA2303-0017 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(94,'94',NULL,1,'2023-03-27 20:45:03','2023-03-27 20:45:03',40,'AC_BILL_SENTBYMAIL','2023-03-27 20:45:03','2023-03-27 22:45:03',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2303-0017\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2303-0017.pdf',NULL,'Envoi de la facture FA2303-0017','1679949902.SMTPs-dolibarr-inv15@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(95,'95',NULL,1,'2023-03-29 15:17:07','2023-03-29 15:17:07',40,'AC_BILL_PAYED','2023-03-29 15:17:07','2023-03-29 17:17:07',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0017 passée à payée','Facture FA2303-0017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,15,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(96,'96',NULL,1,'2023-03-29 15:18:13','2023-03-29 15:18:13',40,'AC_BILL_PAYED','2023-03-29 15:18:13','2023-03-29 17:18:13',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0013 passée à payée','Facture FA2302-0013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,13,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(97,'97',NULL,1,'2023-03-29 15:18:45','2023-03-29 15:18:45',40,'AC_BILL_PAYED','2023-03-29 15:18:45','2023-03-29 17:18:45',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0014 passée à payée','Facture FA2303-0014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,14,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(98,'98',NULL,1,'2023-05-17 09:43:08','2023-05-17 09:43:08',40,'AC_BILL_VALIDATE','2023-05-17 09:43:08','2023-05-17 11:43:08',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0018 validée','Facture FA2305-0018 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(99,'99',NULL,1,'2023-05-17 09:43:18','2023-05-17 09:43:18',40,'AC_BILL_SENTBYMAIL','2023-05-17 09:43:18','2023-05-17 11:43:18',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au Camping Côté Lac','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2305-0018\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2305-0018.pdf',NULL,'Envoi de la facture FA2305-0018','1684316597.SMTPs-dolibarr-inv18@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'Camping Côté Lac <camping.cotelac@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(100,'100',NULL,1,'2023-05-17 09:44:38','2023-05-17 09:44:38',40,'AC_BILL_VALIDATE','2023-05-17 09:44:38','2023-05-17 11:44:38',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0019 validée','Facture FA2305-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(101,'101',NULL,1,'2023-05-17 09:44:44','2023-05-17 09:44:44',40,'AC_BILL_SENTBYMAIL','2023-05-17 09:44:44','2023-05-17 11:44:44',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2305-0019\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2305-0019.pdf',NULL,'Envoi de la facture FA2305-0019','1684316683.SMTPs-dolibarr-inv19@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(102,'102',NULL,1,'2023-06-07 07:46:31','2023-06-07 07:46:31',40,'AC_BILL_PAYED','2023-06-07 07:46:31','2023-06-07 09:46:31',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0016 passée à payée','Facture FA2303-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,17,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(103,'103',NULL,1,'2023-06-07 07:47:20','2023-06-07 07:47:20',40,'AC_BILL_PAYED','2023-06-07 07:47:20','2023-06-07 09:47:20',1,NULL,NULL,4,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0015 passée à payée','Facture FA2303-0015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,16,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(104,'104',NULL,1,'2023-06-07 07:48:10','2023-06-07 07:48:10',40,'AC_BILL_PAYED','2023-06-07 07:48:10','2023-06-07 09:48:10',1,NULL,NULL,6,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0018 passée à payée','Facture FA2305-0018 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,18,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(105,'105',NULL,1,'2023-06-07 07:48:38','2023-06-07 07:48:38',40,'AC_BILL_PAYED','2023-06-07 07:48:38','2023-06-07 09:48:38',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0019 passée à payée','Facture FA2305-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,19,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(106,'106',NULL,1,'2023-06-07 07:50:19','2023-06-07 07:50:19',40,'AC_BILL_VALIDATE','2023-06-07 07:50:19','2023-06-07 09:50:19',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0020 validée','Facture FA2306-0020 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(107,'107',NULL,1,'2023-06-07 07:50:27','2023-06-07 07:50:27',40,'AC_BILL_SENTBYMAIL','2023-06-07 07:50:27','2023-06-07 09:50:27',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2306-0020\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2306-0020.pdf',NULL,'Envoi de la facture FA2306-0020','1686124225.SMTPs-dolibarr-inv20@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,20,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(108,'108',NULL,1,'2023-06-29 10:04:33','2023-06-29 10:04:33',40,'AC_BILL_VALIDATE','2023-06-29 10:04:33','2023-06-29 12:04:33',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0021 validée','Facture FA2306-0021 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(109,'109',NULL,1,'2023-06-29 10:04:41','2023-06-29 10:04:41',40,'AC_BILL_SENTBYMAIL','2023-06-29 10:04:41','2023-06-29 12:04:41',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2306-0021\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2306-0021.pdf',NULL,'Envoi de la facture FA2306-0021','1688033080.SMTPs-dolibarr-inv21@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,21,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(110,'110',NULL,1,'2023-08-06 12:21:53','2023-08-06 12:21:53',40,'AC_BILL_VALIDATE','2023-08-06 12:21:53','2023-08-06 14:21:53',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0022 validée','Facture FA2308-0022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(111,'111',NULL,1,'2023-08-06 12:22:03','2023-08-06 12:22:03',40,'AC_BILL_SENTBYMAIL','2023-08-06 12:22:03','2023-08-06 14:22:03',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au MIGEON JEAN-PIERRE','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2308-0022\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2308-0022.pdf',NULL,'Envoi de la facture FA2308-0022','1691324522.SMTPs-dolibarr-inv22@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'MIGEON JEAN-PIERRE <jean-pierre.migeon@outlook.fr>',NULL,NULL,NULL,NULL,NULL,NULL,22,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(112,'112',NULL,1,'2023-08-09 07:09:28','2023-08-09 07:09:28',40,'AC_BILL_VALIDATE','2023-08-09 07:09:28','2023-08-09 09:09:28',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0023 validée','Facture FA2307-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(113,'113',NULL,1,'2023-08-09 07:09:46','2023-08-09 07:09:46',40,'AC_BILL_SENTBYMAIL','2023-08-09 07:09:46','2023-08-09 09:09:46',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2307-0023\r\nBonne vacances.\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2307-0023.pdf',NULL,'Envoi de la facture FA2307-0023','1691564985.SMTPs-dolibarr-inv23@808f14c1d61e431e8b3c0028deb709fd376ff088','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,23,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(114,'114',NULL,1,'2023-12-05 15:25:20','2023-12-05 15:25:20',40,'AC_BILL_VALIDATE','2023-12-05 15:25:20','2023-12-05 14:25:20',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2312-0024 validée','Facture FA2312-0024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(115,'115',NULL,1,'2023-12-05 15:25:28','2023-12-05 15:25:28',40,'AC_BILL_SENTBYMAIL','2023-12-05 15:25:28','2023-12-05 14:25:28',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au MIGEON JEAN-PIERRE','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2312-0024\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2312-0024.pdf',NULL,'Envoi de la facture FA2312-0024','1701786327.SMTPs-dolibarr-inv24@f9c97b616c7feae1925a3310c30b1a035f329e2c','HFinfo <haryfrancois@posteo.net>',NULL,'MIGEON JEAN-PIERRE <jean-pierre.migeon@outlook.fr>',NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(116,'116',NULL,1,'2023-12-12 15:12:13','2023-12-12 15:12:13',40,'AC_BILL_VALIDATE','2023-12-12 15:12:13','2023-12-12 14:12:13',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2312-0025 validée','Facture FA2312-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(117,'117',NULL,1,'2023-12-12 15:12:21','2023-12-12 15:12:21',40,'AC_BILL_SENTBYMAIL','2023-12-12 15:12:21','2023-12-12 14:12:21',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2312-0025\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2312-0025.pdf',NULL,'Envoi de la facture FA2312-0025','1702390339.SMTPs-dolibarr-inv25@f9c97b616c7feae1925a3310c30b1a035f329e2c','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,25,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(118,'118',NULL,1,'2023-12-16 11:05:59','2023-12-16 11:05:59',40,'AC_BILL_VALIDATE','2023-12-16 11:05:59','2023-12-16 10:05:59',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2312-0026 validée','Facture FA2312-0026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(119,'119',NULL,1,'2023-12-16 11:06:04','2023-12-16 11:06:04',40,'AC_BILL_SENTBYMAIL','2023-12-16 11:06:04','2023-12-16 10:06:04',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2312-0026\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2312-0026.pdf',NULL,'Envoi de la facture FA2312-0026','1702721162.SMTPs-dolibarr-inv26@f9c97b616c7feae1925a3310c30b1a035f329e2c','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,26,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(120,'120',NULL,1,'2023-12-16 11:06:35','2023-12-16 11:06:35',40,'AC_BILL_SENTBYMAIL','2023-12-16 11:06:35','2023-12-16 10:06:35',1,NULL,NULL,3,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au MIGEON JEAN-PIERRE','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2312-0024\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2312-0024.pdf',NULL,'Envoi de la facture FA2312-0024','1702721191.SMTPs-dolibarr-inv24@f9c97b616c7feae1925a3310c30b1a035f329e2c','HFinfo <haryfrancois@posteo.net>',NULL,'MIGEON JEAN-PIERRE <jean-pierre.migeon@outlook.fr>',NULL,NULL,NULL,NULL,NULL,NULL,24,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(121,'121',NULL,1,'2023-12-21 11:13:08','2023-12-21 11:13:08',40,'AC_BILL_VALIDATE','2023-12-21 11:13:08','2023-12-21 10:13:08',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2312-0027 validée','Facture FA2312-0027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(122,'122',NULL,1,'2023-12-21 11:13:22','2023-12-21 11:13:22',40,'AC_BILL_SENTBYMAIL','2023-12-21 11:13:22','2023-12-21 10:13:22',1,NULL,NULL,2,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au AUDIT-ACTION','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2312-0027\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2312-0027.pdf',NULL,'Envoi de la facture FA2312-0027','1703153593.SMTPs-dolibarr-inv27@f9c97b616c7feae1925a3310c30b1a035f329e2c','HFinfo <haryfrancois@posteo.net>',NULL,'AUDIT-ACTION <f.morchain@audit-action.fr>',NULL,NULL,NULL,NULL,NULL,NULL,27,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(123,'123',NULL,1,'2023-12-26 15:14:04','2023-12-26 15:14:04',40,'AC_BILL_VALIDATE','2023-12-26 15:14:04','2023-12-26 14:14:04',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Facture FA2312-0028 validée','Facture FA2312-0028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice',NULL,NULL,NULL,NULL,0,0,NULL),(124,'124',NULL,1,'2023-12-26 15:14:10','2023-12-26 15:14:10',40,'AC_BILL_SENTBYMAIL','2023-12-26 15:14:10','2023-12-26 14:14:10',1,NULL,NULL,1,NULL,0,1,NULL,0,0,'default',0,-1,'',0,'Mail envoyé par HFinfo au HDNETWORK','Bonjour\r\n\r\nVous trouverez ci-joint la facture FA2312-0028\r\n\r\n\r\n\r\nSincèrement\r\n\r\n\n\nFichiers et documents joints: FA2312-0028.pdf',NULL,'Envoi de la facture FA2312-0028','1703600049.SMTPs-dolibarr-inv28@f9c97b616c7feae1925a3310c30b1a035f329e2c','HFinfo <haryfrancois@posteo.net>',NULL,'HDNETWORK <douti-th@hdnetwork.fr>',NULL,NULL,NULL,NULL,NULL,NULL,28,'invoice',NULL,NULL,NULL,NULL,0,0,NULL);

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

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_actioncomm_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) NOT NULL,
  `status` int(11) NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_actioncomm` int(11) NOT NULL,
  `fk_email_template` int(11) DEFAULT NULL,
  `lasterror` varchar(128) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`,`fk_actioncomm`),
  KEY `idx_actioncomm_reminder_rowid` (`rowid`),
  KEY `idx_actioncomm_reminder_dateremind` (`dateremind`),
  KEY `idx_actioncomm_reminder_fk_user` (`fk_user`),
  KEY `idx_actioncomm_reminder_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_actioncomm_resources` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparency` smallint(6) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
) ENGINE=InnoDB AUTO_INCREMENT=125 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES (1,1,'user',1,'0',0,0),(2,2,'user',1,'0',0,0),(3,3,'user',1,'0',0,0),(4,4,'user',1,'0',0,0),(5,5,'user',1,'0',0,0),(6,6,'user',1,'0',0,0),(7,7,'user',1,'0',0,0),(8,8,'user',1,'0',0,0),(9,9,'user',1,'0',0,0),(10,10,'user',1,'0',0,0),(11,11,'user',1,'0',0,0),(12,12,'user',1,'0',0,0),(13,13,'user',1,'0',0,0),(14,14,'user',1,'0',0,0),(15,15,'user',1,'0',0,0),(16,16,'user',1,'0',0,0),(17,17,'user',1,'0',0,0),(18,18,'user',1,'0',0,0),(19,19,'user',1,'0',0,0),(20,20,'user',1,'0',0,0),(21,21,'user',1,'0',0,0),(22,22,'user',1,'0',0,0),(23,23,'user',1,'0',0,0),(24,24,'user',1,'0',0,0),(25,25,'user',1,'0',0,0),(26,26,'user',1,'0',0,0),(27,27,'user',1,'0',0,0),(28,28,'user',1,'0',0,0),(29,29,'user',1,'0',0,0),(30,30,'user',1,'0',0,0),(31,31,'user',1,'0',0,0),(32,32,'user',1,'0',0,0),(33,33,'user',1,'0',0,0),(34,34,'user',1,'0',0,0),(35,35,'user',1,'0',0,0),(36,36,'user',1,'0',0,0),(37,37,'user',1,'0',0,0),(38,38,'user',1,'0',0,0),(39,39,'user',1,'0',0,0),(40,40,'user',1,'0',0,0),(41,41,'user',1,'0',0,0),(42,42,'user',1,'0',0,0),(43,43,'user',1,'0',0,0),(44,44,'user',1,'0',0,0),(45,45,'user',1,'0',0,0),(46,46,'user',1,'0',0,0),(47,47,'user',1,'0',0,0),(48,48,'user',1,'0',0,0),(49,49,'user',1,'0',0,0),(50,50,'user',1,'0',0,0),(51,51,'user',1,'0',0,0),(52,52,'user',1,'0',0,0),(53,53,'user',1,'0',0,0),(54,54,'user',1,'0',0,0),(55,55,'user',1,'0',0,0),(56,56,'user',1,'0',0,0),(57,57,'user',1,'0',0,0),(58,58,'user',1,'0',0,0),(59,59,'user',1,'0',0,0),(60,60,'user',1,'0',0,0),(61,61,'user',1,'0',0,0),(62,62,'user',1,'0',0,0),(63,63,'user',1,'0',0,0),(64,64,'user',1,'0',0,0),(65,65,'user',1,'0',0,0),(66,66,'user',1,'0',0,0),(67,67,'user',1,'0',0,0),(68,68,'user',1,'0',0,0),(69,69,'user',1,'0',0,0),(70,70,'user',1,'0',0,0),(71,71,'user',1,'0',0,0),(72,72,'user',1,'0',0,0),(73,73,'user',1,'0',0,0),(74,74,'user',1,'0',0,0),(75,75,'user',1,'0',0,0),(76,76,'user',1,'0',0,0),(77,77,'user',1,'0',0,0),(78,78,'user',1,'0',0,0),(79,79,'user',1,'0',0,0),(80,80,'user',1,'0',0,0),(81,81,'user',1,'0',0,0),(82,82,'user',1,'0',0,0),(83,83,'user',1,'0',0,0),(84,84,'user',1,'0',0,0),(85,85,'user',1,'0',0,0),(86,86,'user',1,'0',0,0),(87,87,'user',1,'0',0,0),(88,88,'user',1,'0',0,0),(89,89,'user',1,'0',0,0),(90,90,'user',1,'0',0,0),(91,91,'user',1,'0',0,0),(92,92,'user',1,'0',0,0),(93,93,'user',1,'0',0,0),(94,94,'user',1,'0',0,0),(95,95,'user',1,'0',0,0),(96,96,'user',1,'0',0,0),(97,97,'user',1,'0',0,0),(98,98,'user',1,'0',0,0),(99,99,'user',1,'0',0,0),(100,100,'user',1,'0',0,0),(101,101,'user',1,'0',0,0),(102,102,'user',1,'0',0,0),(103,103,'user',1,'0',0,0),(104,104,'user',1,'0',0,0),(105,105,'user',1,'0',0,0),(106,106,'user',1,'0',0,0),(107,107,'user',1,'0',0,0),(108,108,'user',1,'0',0,0),(109,109,'user',1,'0',0,0),(110,110,'user',1,'0',0,0),(111,111,'user',1,'0',0,0),(112,112,'user',1,'0',0,0),(113,113,'user',1,'0',0,0),(114,114,'user',1,'0',0,0),(115,115,'user',1,'0',0,0),(116,116,'user',1,'0',0,0),(117,117,'user',1,'0',0,0),(118,118,'user',1,'0',0,0),(119,119,'user',1,'0',0,0),(120,120,'user',1,'0',0,0),(121,121,'user',1,'0',0,0),(122,122,'user',1,'0',0,0),(123,123,'user',1,'0',0,0),(124,124,'user',1,'0',0,0);

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

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(128) DEFAULT NULL,
  `gender` varchar(10) DEFAULT NULL,
  `civility` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `pass_crypted` varchar(128) DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(128) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text DEFAULT NULL,
  `zip` varchar(30) DEFAULT NULL,
  `town` varchar(50) DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `socialnetworks` text DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `public` smallint(6) NOT NULL DEFAULT 0,
  `datefin` datetime DEFAULT NULL,
  `default_lang` varchar(6) DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `note_public` text DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `ip` varchar(250) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_ref` (`ref`,`entity`),
  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_adherent_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_adherent_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `libelle` varchar(50) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `duration` varchar(6) DEFAULT NULL,
  `subscription` varchar(3) NOT NULL DEFAULT '1',
  `amount` double(24,8) DEFAULT NULL,
  `caneditamount` int(11) DEFAULT 0,
  `vote` varchar(3) NOT NULL DEFAULT '1',
  `note` text DEFAULT NULL,
  `mail_valid` text DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_adherent_type_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_adherent_type_lang` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_type` int(11) NOT NULL DEFAULT 0,
  `lang` varchar(5) NOT NULL DEFAULT '0',
  `label` varchar(255) NOT NULL,
  `description` text DEFAULT NULL,
  `email` text DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(128) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `label` varchar(255) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `reversal_amount_ht` double(24,8) DEFAULT NULL,
  `acquisition_value_ht` double(24,8) NOT NULL,
  `recovered_vat` double(24,8) DEFAULT NULL,
  `reversal_date` date DEFAULT NULL,
  `date_acquisition` date NOT NULL,
  `date_start` date NOT NULL,
  `qty` double NOT NULL DEFAULT 1,
  `acquisition_type` smallint(6) NOT NULL DEFAULT 0,
  `asset_type` smallint(6) NOT NULL DEFAULT 0,
  `not_depreciated` int(11) DEFAULT 0,
  `disposal_date` date DEFAULT NULL,
  `disposal_amount_ht` double(24,8) DEFAULT NULL,
  `fk_disposal_type` int(11) DEFAULT NULL,
  `disposal_depreciated` int(11) DEFAULT 0,
  `disposal_subject_to_vat` int(11) DEFAULT 0,
  `note_public` text DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `last_main_doc` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `status` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_rowid` (`rowid`),
  KEY `idx_asset_ref` (`ref`),
  KEY `idx_asset_entity` (`entity`),
  KEY `idx_asset_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_fk_disposal_type` (`fk_disposal_type`),
  KEY `fk_asset_user_creat` (`fk_user_creat`),
  KEY `fk_asset_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_disposal_type` FOREIGN KEY (`fk_disposal_type`) REFERENCES `llx_c_asset_disposal_type` (`rowid`),
  CONSTRAINT `fk_asset_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_asset_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_accountancy_codes_economic` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `asset` varchar(32) DEFAULT NULL,
  `depreciation_asset` varchar(32) DEFAULT NULL,
  `depreciation_expense` varchar(32) DEFAULT NULL,
  `value_asset_sold` varchar(32) DEFAULT NULL,
  `receivable_on_assignment` varchar(32) DEFAULT NULL,
  `proceeds_from_sales` varchar(32) DEFAULT NULL,
  `vat_collected` varchar(32) DEFAULT NULL,
  `vat_deductible` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_ace_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_ace_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_ace_rowid` (`rowid`),
  KEY `fk_asset_ace_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_ace_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_ace_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_ace_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_accountancy_codes_fiscal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `accelerated_depreciation` varchar(32) DEFAULT NULL,
  `endowment_accelerated_depreciation` varchar(32) DEFAULT NULL,
  `provision_accelerated_depreciation` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_acf_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_acf_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_acf_rowid` (`rowid`),
  KEY `fk_asset_acf_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_acf_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_acf_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_acf_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_depreciation` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) NOT NULL,
  `depreciation_mode` varchar(255) NOT NULL,
  `ref` varchar(255) NOT NULL,
  `depreciation_date` datetime NOT NULL,
  `depreciation_ht` double(24,8) NOT NULL,
  `cumulative_depreciation_ht` double(24,8) NOT NULL,
  `accountancy_code_debit` varchar(32) DEFAULT NULL,
  `accountancy_code_credit` varchar(32) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_depreciation_fk_asset` (`fk_asset`,`depreciation_mode`,`ref`),
  KEY `idx_asset_depreciation_rowid` (`rowid`),
  KEY `idx_asset_depreciation_fk_asset` (`fk_asset`),
  KEY `idx_asset_depreciation_depreciation_mode` (`depreciation_mode`),
  KEY `idx_asset_depreciation_ref` (`ref`),
  KEY `fk_asset_depreciation_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_depreciation_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_depreciation_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_depreciation_options_economic` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `depreciation_type` smallint(6) NOT NULL DEFAULT 0,
  `accelerated_depreciation_option` int(11) DEFAULT NULL,
  `degressive_coefficient` double(24,8) DEFAULT NULL,
  `duration` smallint(6) NOT NULL,
  `duration_type` smallint(6) NOT NULL DEFAULT 0,
  `amount_base_depreciation_ht` double(24,8) DEFAULT NULL,
  `amount_base_deductible_ht` double(24,8) DEFAULT NULL,
  `total_amount_last_depreciation_ht` double(24,8) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_doe_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_doe_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_doe_rowid` (`rowid`),
  KEY `fk_asset_doe_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_doe_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_doe_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_doe_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_depreciation_options_fiscal` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_asset` int(11) DEFAULT NULL,
  `fk_asset_model` int(11) DEFAULT NULL,
  `depreciation_type` smallint(6) NOT NULL DEFAULT 0,
  `degressive_coefficient` double(24,8) DEFAULT NULL,
  `duration` smallint(6) NOT NULL,
  `duration_type` smallint(6) NOT NULL DEFAULT 0,
  `amount_base_depreciation_ht` double(24,8) DEFAULT NULL,
  `amount_base_deductible_ht` double(24,8) DEFAULT NULL,
  `total_amount_last_depreciation_ht` double(24,8) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_dof_fk_asset` (`fk_asset`),
  UNIQUE KEY `uk_asset_dof_fk_asset_model` (`fk_asset_model`),
  KEY `idx_asset_dof_rowid` (`rowid`),
  KEY `fk_asset_dof_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_dof_asset` FOREIGN KEY (`fk_asset`) REFERENCES `llx_asset` (`rowid`),
  CONSTRAINT `fk_asset_dof_asset_model` FOREIGN KEY (`fk_asset_model`) REFERENCES `llx_asset_model` (`rowid`),
  CONSTRAINT `fk_asset_dof_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_model` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref` varchar(128) NOT NULL,
  `label` varchar(255) NOT NULL,
  `asset_type` smallint(6) NOT NULL,
  `fk_pays` int(11) DEFAULT 0,
  `note_public` text DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `status` smallint(6) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_model` (`entity`,`ref`),
  KEY `idx_asset_model_rowid` (`rowid`),
  KEY `idx_asset_model_ref` (`ref`),
  KEY `idx_asset_model_pays` (`fk_pays`),
  KEY `idx_asset_model_entity` (`entity`),
  KEY `fk_asset_model_user_creat` (`fk_user_creat`),
  KEY `fk_asset_model_user_modif` (`fk_user_modif`),
  CONSTRAINT `fk_asset_model_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_asset_model_user_modif` FOREIGN KEY (`fk_user_modif`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_asset_model_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_model_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bank` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT 0.00000000,
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_rappro` int(11) DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT 0,
  `note` text DEFAULT NULL,
  `fk_bordereau` int(11) DEFAULT 0,
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL,
  `origin_id` int(11) DEFAULT NULL,
  `origin_type` varchar(64) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `amount_main_currency` double(24,8) DEFAULT NULL,
  `position` int(11) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_datev` (`datev`),
  KEY `idx_bank_dateo` (`dateo`),
  KEY `idx_bank_fk_account` (`fk_account`),
  KEY `idx_bank_rappro` (`rappro`),
  KEY `idx_bank_num_releve` (`num_releve`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `numero_compte`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`, `origin_id`, `origin_type`, `import_key`, `amount_main_currency`, `position`) VALUES (1,'2022-05-12 17:27:20','2022-05-12 17:27:20','2022-05-12','2022-05-12',0.00000000,'(Solde initial)',1,1,NULL,'SOLD',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(2,'2022-05-14 13:52:16','2022-05-14 15:52:16','2022-05-13','2022-05-13',495.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,'Vir Sepa Hary Douti Network','',0,NULL,0,NULL,'Douti Thomas HDNETWORK',NULL,NULL,NULL,NULL,NULL,0),(3,'2022-06-16 19:17:58','2022-06-16 21:17:58','2022-06-16','2022-06-16',180.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,'S.A.R.L. FRANCOIS MORCHAIN AUDIT-ACT','',0,NULL,0,NULL,'AUDIT-ACTION',NULL,NULL,NULL,NULL,NULL,0),(4,'2022-06-28 14:46:31','2022-06-28 14:46:31','2022-06-28','2022-06-28',0.00000000,'(Solde initial)',2,1,NULL,'SOLD',NULL,NULL,'',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(5,'2022-06-29 08:37:13','2022-06-29 10:37:13','2022-06-29','2022-06-29',45.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,'Hary Douti Network','',0,NULL,0,NULL,'Douti Thomas',NULL,NULL,NULL,NULL,NULL,0),(6,'2022-07-08 09:50:01','2022-07-08 11:50:01','2022-07-04','2022-07-04',45.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,'8INGSD2','',0,NULL,0,NULL,'MIGEON JEAN-PIERRE',NULL,NULL,NULL,NULL,NULL,0),(7,'2022-10-21 17:44:49','2022-10-21 19:44:49','2022-09-19','2022-09-19',45.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'MIGEON JEAN-PIERRE',NULL,NULL,NULL,NULL,NULL,0),(8,'2022-11-28 13:28:51','2022-11-28 14:28:51','2022-11-24','2022-11-24',90.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,'F1HRVWC','',0,NULL,0,NULL,'HDNETWORK',NULL,NULL,NULL,NULL,NULL,0),(9,'2023-01-26 18:38:46','2023-01-26 19:38:46','2022-09-23','2022-09-23',90.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'AUDIT-ACTION',NULL,NULL,NULL,NULL,NULL,0),(10,'2023-01-26 18:41:16','2023-01-26 19:41:16','2022-12-07','2022-12-07',180.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,'SARL AUDIT-ACTION','',0,NULL,0,NULL,'AUDIT-ACTION',NULL,NULL,NULL,NULL,NULL,0),(11,'2023-01-26 18:41:55','2023-01-26 19:41:55','2022-12-27','2022-12-27',45.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'HARRYPLAST',NULL,NULL,NULL,NULL,NULL,0),(12,'2023-02-06 13:30:54','2023-02-06 14:30:54','2023-02-06','2023-02-06',45.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,'HARY DOUTI NETWORK','',0,NULL,0,NULL,'HDNETWORK',NULL,NULL,NULL,NULL,NULL,0),(13,'2023-02-06 13:32:19','2023-02-06 14:32:19','2023-02-06','2023-02-06',135.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,'SARL AUDIT-ACTION','',0,NULL,0,NULL,'AUDIT-ACTION',NULL,NULL,NULL,NULL,NULL,0),(14,'2023-03-29 15:17:08','2023-03-29 17:17:08','2023-03-28','2023-03-28',110.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'HDNETWORK',NULL,NULL,NULL,NULL,NULL,0),(15,'2023-03-29 15:18:13','2023-03-29 17:18:13','2023-03-13','2023-03-13',22.50000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'AUDIT-ACTION',NULL,NULL,NULL,NULL,NULL,0),(16,'2023-03-29 15:18:45','2023-03-29 17:18:45','2023-03-15','2023-03-15',45.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'MIGEON JEAN-PIERRE',NULL,NULL,NULL,NULL,NULL,0),(17,'2023-06-07 07:46:31','2023-06-07 09:46:31','2023-04-25','2023-04-25',1080.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'MAIRIE EXIREUIL',NULL,NULL,NULL,NULL,NULL,0),(18,'2023-06-07 07:47:20','2023-06-07 09:47:20','2023-04-11','2023-04-11',616.90000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'MAIRIE EXIREUIL',NULL,NULL,NULL,NULL,NULL,0),(19,'2023-06-07 07:48:11','2023-06-07 09:48:11','2023-05-19','2023-05-19',225.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,'DAVENEL-COTELAC','Camping Côté Lac',NULL,NULL,NULL,NULL,NULL,0),(20,'2023-06-07 07:48:39','2023-06-07 09:48:39','2023-05-18','2023-05-18',180.00000000,'(CustomerInvoicePayment)',2,1,NULL,'VIR',NULL,NULL,'',0,NULL,0,NULL,'HDNETWORK',NULL,NULL,NULL,NULL,NULL,0);

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

CREATE TABLE `llx_bank_account_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_account_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bank_categ` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bank_class` (
  `lineid` int(11) NOT NULL,
  `fk_categ` int(11) NOT NULL,
  UNIQUE KEY `uk_bank_class_lineid` (`lineid`,`fk_categ`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bank_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bank_url` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_bank` int(11) DEFAULT NULL,
  `url_id` int(11) DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `type` varchar(24) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_url` (`fk_bank`,`url_id`,`type`),
  KEY `idx_bank_url_url_id` (`url_id`)
) ENGINE=InnoDB AUTO_INCREMENT=37 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_bank_url` (`rowid`, `fk_bank`, `url_id`, `url`, `label`, `type`) VALUES (1,2,1,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(2,2,1,'/dolibarr/comm/card.php?socid=','Douti Thomas','company'),(3,3,2,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(4,3,2,'/dolibarr/comm/card.php?socid=','AUDIT-ACTION','company'),(5,5,3,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(6,5,1,'/dolibarr/comm/card.php?socid=','Douti Thomas','company'),(7,6,4,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(8,6,3,'/dolibarr/comm/card.php?socid=','MIGEON JEAN-PIERRE','company'),(9,7,5,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(10,7,3,'/dolibarr/comm/card.php?socid=','MIGEON JEAN-PIERRE','company'),(11,8,6,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(12,8,1,'/dolibarr/comm/card.php?socid=','HDNETWORK','company'),(13,9,7,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(14,9,2,'/dolibarr/comm/card.php?socid=','AUDIT-ACTION','company'),(15,10,8,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(16,10,2,'/dolibarr/comm/card.php?socid=','AUDIT-ACTION','company'),(17,11,9,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(18,11,5,'/dolibarr/comm/card.php?socid=','HARRYPLAST','company'),(19,12,10,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(20,12,1,'/dolibarr/comm/card.php?socid=','HDNETWORK','company'),(21,13,11,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(22,13,2,'/dolibarr/comm/card.php?socid=','AUDIT-ACTION','company'),(23,14,12,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(24,14,1,'/dolibarr/comm/card.php?socid=','HDNETWORK','company'),(25,15,13,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(26,15,2,'/dolibarr/comm/card.php?socid=','AUDIT-ACTION','company'),(27,16,14,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(28,16,3,'/dolibarr/comm/card.php?socid=','MIGEON JEAN-PIERRE','company'),(29,17,15,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(30,17,4,'/dolibarr/comm/card.php?socid=','MAIRIE EXIREUIL','company'),(31,18,16,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(32,18,4,'/dolibarr/comm/card.php?socid=','MAIRIE EXIREUIL','company'),(33,19,17,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(34,19,6,'/dolibarr/comm/card.php?socid=','Camping Côté Lac','company'),(35,20,18,'/dolibarr/compta/paiement/card.php?id=','(paiement)','payment'),(36,20,1,'/dolibarr/comm/card.php?socid=','HDNETWORK','company');

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

CREATE TABLE `llx_blockedlog` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `action` varchar(50) DEFAULT NULL,
  `amounts` double(24,8) NOT NULL,
  `element` varchar(50) DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `user_fullname` varchar(255) DEFAULT NULL,
  `fk_object` int(11) DEFAULT NULL,
  `ref_object` varchar(255) DEFAULT NULL,
  `date_object` datetime DEFAULT NULL,
  `signature` varchar(100) NOT NULL,
  `signature_line` varchar(100) NOT NULL,
  `object_data` mediumtext DEFAULT NULL,
  `object_version` varchar(32) DEFAULT '',
  `certified` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `signature` (`signature`),
  KEY `fk_object_element` (`fk_object`,`element`),
  KEY `entity` (`entity`),
  KEY `fk_user` (`fk_user`),
  KEY `entity_action` (`entity`,`action`),
  KEY `entity_action_certified` (`entity`,`action`,`certified`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_blockedlog_authority` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `blockchain` longtext NOT NULL,
  `signature` varchar(100) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`rowid`),
  KEY `signature` (`signature`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bom_bom` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref` varchar(128) NOT NULL,
  `label` varchar(255) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `note_public` text DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `fk_warehouse` int(11) DEFAULT NULL,
  `qty` double(24,8) DEFAULT NULL,
  `efficiency` double(24,8) DEFAULT 1.00000000,
  `duration` double(24,8) DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `date_valid` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `status` int(11) NOT NULL,
  `bomtype` int(11) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bom_bom_ref` (`ref`,`entity`),
  KEY `idx_bom_bom_rowid` (`rowid`),
  KEY `idx_bom_bom_ref` (`ref`),
  KEY `llx_bom_bom_fk_user_creat` (`fk_user_creat`),
  KEY `idx_bom_bom_status` (`status`),
  KEY `idx_bom_bom_fk_product` (`fk_product`),
  CONSTRAINT `llx_bom_bom_fk_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bom_bom_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bom_bom_extrafields_fk_object` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bom_bomline` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_bom` int(11) NOT NULL,
  `fk_product` int(11) NOT NULL,
  `fk_bom_child` int(11) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `qty` double(24,8) NOT NULL,
  `qty_frozen` smallint(6) DEFAULT 0,
  `disable_stock_change` smallint(6) DEFAULT 0,
  `efficiency` double(24,8) NOT NULL DEFAULT 1.00000000,
  `position` int(11) NOT NULL DEFAULT 0,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_default_workstation` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bom_bomline_rowid` (`rowid`),
  KEY `idx_bom_bomline_fk_product` (`fk_product`),
  KEY `idx_bom_bomline_fk_bom` (`fk_bom`),
  CONSTRAINT `llx_bom_bomline_fk_bom` FOREIGN KEY (`fk_bom`) REFERENCES `llx_bom_bom` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bom_bomline_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bookmark` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_user` int(11) NOT NULL,
  `dateb` datetime DEFAULT NULL,
  `url` text DEFAULT NULL,
  `target` varchar(16) DEFAULT NULL,
  `title` varchar(64) DEFAULT NULL,
  `favicon` varchar(24) DEFAULT NULL,
  `position` int(11) DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bookmark_title` (`fk_user`,`entity`,`title`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_bordereau_cheque` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) NOT NULL,
  `label` varchar(255) DEFAULT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `datec` datetime NOT NULL,
  `date_bordereau` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL,
  `nbcheque` smallint(6) NOT NULL,
  `fk_bank_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `note` text DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `type` varchar(6) DEFAULT 'CHQ',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bordereau_cheque` (`ref`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_boxes` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `box_id` int(11) NOT NULL,
  `position` smallint(6) NOT NULL,
  `box_order` varchar(3) NOT NULL,
  `fk_user` int(11) NOT NULL DEFAULT 0,
  `maxline` int(11) DEFAULT NULL,
  `params` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_boxes` (`entity`,`box_id`,`position`,`fk_user`),
  KEY `idx_boxes_boxid` (`box_id`),
  KEY `idx_boxes_fk_user` (`fk_user`),
  CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=57 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_boxes` (`rowid`, `entity`, `box_id`, `position`, `box_order`, `fk_user`, `maxline`, `params`) VALUES (3,1,15,0,'B20',0,NULL,NULL),(4,1,16,0,'A21',0,NULL,NULL),(5,1,17,0,'B22',0,NULL,NULL),(6,1,18,0,'A23',0,NULL,NULL),(7,1,19,0,'B24',0,NULL,NULL),(8,1,20,0,'A25',0,NULL,NULL),(9,1,21,0,'B26',0,NULL,NULL),(10,1,22,0,'A33',0,NULL,NULL),(11,1,23,0,'B32',0,NULL,NULL),(12,1,24,0,'A31',0,NULL,NULL),(13,1,25,0,'B30',0,NULL,NULL),(14,1,26,0,'A29',0,NULL,NULL),(15,1,27,0,'A27',0,NULL,NULL),(16,1,28,0,'B18',0,NULL,NULL),(17,1,33,0,'A17',0,NULL,NULL),(18,1,34,0,'B16',0,NULL,NULL),(19,1,35,0,'B02',0,NULL,NULL),(20,1,36,0,'A03',0,NULL,NULL),(21,1,37,0,'B04',0,NULL,NULL),(22,1,38,0,'A05',0,NULL,NULL),(23,1,39,0,'B06',0,NULL,NULL),(24,1,40,0,'A07',0,NULL,NULL),(25,1,41,0,'B08',0,NULL,NULL),(26,1,42,0,'A09',0,NULL,NULL),(27,1,43,0,'B10',0,NULL,NULL),(28,1,44,0,'A11',0,NULL,NULL),(30,1,46,0,'A13',0,NULL,NULL),(31,1,47,0,'B14',0,NULL,NULL),(32,1,47,1,'B34',0,NULL,NULL),(33,1,47,2,'A35',0,NULL,NULL),(34,1,47,3,'B36',0,NULL,NULL),(35,1,47,11,'A37',0,NULL,NULL),(36,1,47,27,'B38',0,NULL,NULL),(37,1,48,0,'A15',0,NULL,NULL),(38,1,49,0,'B28',0,NULL,NULL),(49,1,64,0,'0',0,NULL,NULL),(50,1,65,0,'0',0,NULL,NULL),(51,1,66,0,'0',0,NULL,NULL),(56,1,72,0,'0',0,NULL,NULL);

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

CREATE TABLE `llx_boxes_def` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `file` varchar(200) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `note` varchar(130) DEFAULT NULL,
  `fk_user` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`)
) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_boxes_def` (`rowid`, `file`, `entity`, `tms`, `note`, `fk_user`) VALUES (3,'box_funnel_of_prospection.php',1,'2022-05-12 17:08:02',NULL,0),(5,'box_scheduled_jobs.php',1,'2022-05-12 17:08:02',NULL,0),(7,'box_members_last_modified.php',1,'2022-05-12 17:08:11',NULL,0),(8,'box_members_last_subscriptions.php',1,'2022-05-12 17:08:11',NULL,0),(9,'box_members_subscriptions_by_year.php',1,'2022-05-12 17:08:11',NULL,0),(10,'box_members_by_type.php',1,'2022-05-12 17:08:11',NULL,0),(11,'box_graph_ticket_by_severity.php',1,'2022-05-12 17:08:12',NULL,0),(12,'box_graph_nb_ticket_last_x_days.php',1,'2022-05-12 17:08:12',NULL,0),(13,'box_graph_nb_tickets_type.php',1,'2022-05-12 17:08:12',NULL,0),(14,'box_graph_new_vs_close_ticket.php',1,'2022-05-12 17:08:12',NULL,0),(15,'box_clients.php',1,'2022-05-12 17:13:41',NULL,0),(16,'box_prospect.php',1,'2022-05-12 17:13:41',NULL,0),(17,'box_contacts.php',1,'2022-05-12 17:13:41',NULL,0),(18,'box_activity.php',1,'2022-05-12 17:13:41','(WarningUsingThisBoxSlowDown)',0),(19,'box_goodcustomers.php',1,'2022-05-12 17:13:41','(WarningUsingThisBoxSlowDown)',0),(20,'box_graph_propales_permonth.php',1,'2022-05-12 17:13:43',NULL,0),(21,'box_propales.php',1,'2022-05-12 17:13:43',NULL,0),(22,'box_commandes.php',1,'2022-05-12 17:13:45',NULL,0),(23,'box_graph_orders_permonth.php',1,'2022-05-12 17:13:45',NULL,0),(24,'box_contracts.php',1,'2022-05-12 17:13:48',NULL,0),(25,'box_services_expired.php',1,'2022-05-12 17:13:48',NULL,0),(26,'box_ficheinter.php',1,'2022-05-12 17:13:52',NULL,0),(27,'box_last_ticket.php',1,'2022-05-12 17:14:00',NULL,0),(28,'box_last_modified_ticket.php',1,'2022-05-12 17:14:00',NULL,0),(33,'box_actions.php',1,'2022-05-12 17:14:00',NULL,0),(34,'box_graph_invoices_supplier_permonth.php',1,'2022-05-12 17:14:11',NULL,0),(35,'box_graph_orders_supplier_permonth.php',1,'2022-05-12 17:14:11',NULL,0),(36,'box_fournisseurs.php',1,'2022-05-12 17:14:11',NULL,0),(37,'box_factures_fourn_imp.php',1,'2022-05-12 17:14:11',NULL,0),(38,'box_factures_fourn.php',1,'2022-05-12 17:14:11',NULL,0),(39,'box_supplier_orders.php',1,'2022-05-12 17:14:11',NULL,0),(40,'box_supplier_orders_awaiting_reception.php',1,'2022-05-12 17:14:11',NULL,0),(41,'box_factures_imp.php',1,'2022-05-12 17:14:30',NULL,0),(42,'box_factures.php',1,'2022-05-12 17:14:30',NULL,0),(43,'box_graph_invoices_permonth.php',1,'2022-05-12 17:14:30',NULL,0),(44,'box_customers_outstanding_bill_reached.php',1,'2022-05-12 17:14:30',NULL,0),(46,'box_produits.php',1,'2022-05-12 17:14:49',NULL,0),(47,'box_produits_alerte_stock.php',1,'2022-05-12 17:14:49',NULL,0),(48,'box_graph_product_distribution.php',1,'2022-05-12 17:14:49',NULL,0),(49,'box_services_contracts.php',1,'2022-05-12 17:15:07',NULL,0),(57,'box_ticket_by_severity.php',1,'2022-09-09 01:55:00',NULL,0),(58,'box_nb_ticket_last_x_days.php',1,'2022-09-09 01:55:00',NULL,0),(59,'box_nb_tickets_type.php',1,'2022-09-09 01:55:00',NULL,0),(60,'box_new_vs_close_ticket.php',1,'2022-09-09 01:55:00',NULL,0),(64,'box_lastlogin.php',1,'2022-09-09 01:57:01',NULL,0),(65,'box_birthdays.php',1,'2022-09-09 01:57:01',NULL,0),(66,'box_dolibarr_state_board.php',1,'2022-09-09 01:57:01',NULL,0),(71,'box_actions_future.php',1,'2023-12-05 14:24:21',NULL,0),(72,'box_comptes.php',1,'2023-12-05 14:24:21',NULL,0);

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

CREATE TABLE `llx_budget` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `label` varchar(255) NOT NULL,
  `status` int(11) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_budget_lines` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_budget` int(11) NOT NULL,
  `fk_project_ids` varchar(180) NOT NULL,
  `amount` double(24,8) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_budget_lines` (`fk_budget`,`fk_project_ids`),
  CONSTRAINT `fk_budget_lines_budget` FOREIGN KEY (`fk_budget`) REFERENCES `llx_budget` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_c_accounting_category` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(16) NOT NULL,
  `label` varchar(255) NOT NULL,
  `range_account` varchar(255) NOT NULL,
  `sens` tinyint(4) NOT NULL DEFAULT 0,
  `category_type` tinyint(4) NOT NULL DEFAULT 0,
  `formula` varchar(255) NOT NULL,
  `position` int(11) DEFAULT 0,
  `fk_country` int(11) DEFAULT NULL,
  `active` int(11) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_accounting_category` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

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

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

CREATE TABLE `llx_c_action_trigger` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `elementtype` varchar(64) DEFAULT NULL,
  `code` varchar(128) DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `description` varchar(255) DEFAULT NULL,
  `rang` int(11) DEFAULT 0,
  `contexts` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_action_trigger_code` (`code`),
  KEY `idx_action_trigger_rang` (`rang`)
) ENGINE=InnoDB AUTO_INCREMENT=746 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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



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

CREATE TABLE `llx_c_actioncomm` (
  `id` int(11) NOT NULL,
  `code` varchar(50) NOT NULL,
  `type` varchar(50) NOT NULL DEFAULT 'system',
  `libelle` varchar(128) DEFAULT NULL,
  `module` varchar(50) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `todo` tinyint(4) DEFAULT NULL,
  `color` varchar(9) DEFAULT NULL,
  `picto` varchar(48) DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_actioncomm` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

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

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

CREATE TABLE `llx_c_asset_disposal_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(16) NOT NULL,
  `label` varchar(50) NOT NULL,
  `active` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_asset_disposal_type` (`code`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_c_availability` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) NOT NULL,
  `label` varchar(128) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `position` int(11) NOT NULL DEFAULT 0,
  `type_duration` varchar(1) DEFAULT NULL,
  `qty` double DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_availability` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_availability` (`rowid`, `code`, `label`, `active`, `position`, `type_duration`, `qty`) VALUES (1,'AV_NOW','Immediate',1,10,NULL,0),(2,'AV_1W','1 week',1,20,'w',1),(3,'AV_2W','2 weeks',1,30,'w',2),(4,'AV_3W','3 weeks',1,40,'w',3),(5,'AV_4W','4 weeks',1,50,'w',4);

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

CREATE TABLE `llx_c_barcode_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(16) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `libelle` varchar(128) DEFAULT NULL,
  `coder` varchar(16) NOT NULL,
  `example` varchar(16) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


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

CREATE TABLE `llx_c_chargesociales` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `libelle` varchar(128) DEFAULT NULL,
  `deductible` smallint(6) NOT NULL DEFAULT 0,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `code` varchar(12) NOT NULL,
  `accountancy_code` varchar(32) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL DEFAULT 1,
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10214 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_chargesociales` (`id`, `libelle`, `deductible`, `active`, `code`, `accountancy_code`, `fk_pays`, `module`) VALUES (1,'Allocations familiales',1,1,'TAXFAM',NULL,1,NULL),(2,'CSG Deductible',1,1,'TAXCSGD',NULL,1,NULL),(3,'CSG/CRDS NON Deductible',0,1,'TAXCSGND',NULL,1,NULL),(10,'Taxe apprentissage',0,1,'TAXAPP',NULL,1,NULL),(11,'Taxe professionnelle',0,1,'TAXPRO',NULL,1,NULL),(12,'Cotisation fonciere des entreprises',0,1,'TAXCFE',NULL,1,NULL),(13,'Cotisation sur la valeur ajoutee des entreprises',0,1,'TAXCVAE',NULL,1,NULL),(20,'Impots locaux/fonciers',0,1,'TAXFON',NULL,1,NULL),(25,'Impots revenus',0,1,'TAXREV',NULL,1,NULL),(30,'Assurance Sante',0,1,'TAXSECU',NULL,1,NULL),(40,'Mutuelle',0,1,'TAXMUT',NULL,1,NULL),(50,'Assurance vieillesse',0,1,'TAXRET',NULL,1,NULL),(60,'Assurance Chomage',0,1,'TAXCHOM',NULL,1,NULL),(70,'impôts sur les sociétés (IS)',0,1,'TAXIS',NULL,1,NULL),(201,'ONSS',1,1,'TAXBEONSS',NULL,2,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',NULL,2,NULL),(220,'Prime existence',1,1,'TAXBEPRIEXI',NULL,2,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',NULL,2,NULL),(4101,'Krankenversicherung',1,1,'TAXATKV',NULL,41,NULL),(4102,'Unfallversicherung',1,1,'TAXATUV',NULL,41,NULL),(4103,'Pensionsversicherung',1,1,'TAXATPV',NULL,41,NULL),(4104,'Arbeitslosenversicherung',1,1,'TAXATAV',NULL,41,NULL),(4105,'Insolvenzentgeltsicherungsfond',1,1,'TAXATIESG',NULL,41,NULL),(4106,'Wohnbauförderung',1,1,'TAXATWF',NULL,41,NULL),(4107,'Arbeiterkammerumlage',1,1,'TAXATAK',NULL,41,NULL),(4108,'Mitarbeitervorsorgekasse',1,1,'TAXATMVK',NULL,41,NULL),(4109,'Familienlastenausgleichsfond',1,1,'TAXATFLAF',NULL,41,NULL),(10201,'Αναλυτική Περιοδική Δήλωση (ΑΠΔ)',1,1,'ΑΠΔ',NULL,102,NULL),(10202,'Φόρος Μισθωτών Υπηρεσιών (ΦΜΥ)',1,1,'ΦΜΥ',NULL,102,NULL),(10203,'Ασφαλιστικές εισφορές (ΕΦΚΑ)',1,1,'ΕΦΚΑ',NULL,102,NULL),(10204,'Προκαταβολή Φόρου Εισοδήματος',0,1,'ΕΦΟΡΙΑ',NULL,102,NULL),(10205,'Ενιαίος Φόρος Ιδιοκτησίας Ακινήτων (ΕΝ.Φ.Ι.Α) ',0,1,'ΕΝΦΙΑ',NULL,102,NULL),(10206,'Ετήσιο τέλος διατήρησης Μερίδας στο Γ.Ε.ΜΗ.',1,1,'ΓΕΜΗ',NULL,102,NULL),(10207,'Επαγγελματικό Επιμελητήριο',1,1,'ΕΕ',NULL,102,NULL),(10208,'Εμπορικό και Βιομηχανικό Επιμελητηρίο',1,1,'ΕΒΕ',NULL,102,NULL),(10209,'Τέλη Κυκλοφορίας',1,1,'ΤΕΛΗ',NULL,102,NULL),(10210,'Ασφάλιση οχήματος',1,1,'ΑΣΦΑΛΕΙΑ',NULL,102,NULL),(10211,'Ενοίκιο',1,1,'ΕΝΟΙΚΙΟ',NULL,102,NULL),(10212,'Κοινόχρηστα',1,1,'ΚΟΙΝΟ',NULL,102,NULL),(10213,'Ηλεκτροδότηση',1,1,'ΡΕΥΜΑ',NULL,102,NULL);

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

CREATE TABLE `llx_c_civility` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(6) NOT NULL,
  `label` varchar(128) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_civility` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

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

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

CREATE TABLE `llx_c_country` (
  `rowid` int(11) NOT NULL,
  `code` varchar(2) NOT NULL,
  `code_iso` varchar(3) DEFAULT NULL,
  `label` varchar(128) DEFAULT NULL,
  `eec` tinyint(4) NOT NULL DEFAULT 0,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `favorite` tinyint(4) NOT NULL DEFAULT 0,
  `numeric_code` varchar(3) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_c_country_code` (`code`),
  UNIQUE KEY `idx_c_country_label` (`label`),
  UNIQUE KEY `idx_c_country_code_iso` (`code_iso`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

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

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

CREATE TABLE `llx_c_currencies` (
  `code_iso` varchar(3) NOT NULL,
  `label` varchar(128) DEFAULT NULL,
  `unicode` varchar(32) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`code_iso`),
  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_currencies` (`code_iso`, `label`, `unicode`, `active`) VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Lek','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('AOA','Angola Kwanza',NULL,1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BDT','Bangladeshi Taka','[2547]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BHD','Bahrain',NULL,1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CVE','Cap Verde Escudo','[4217]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsch mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('ECS','Ecuador Sucre','[83,47,46]',1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('ETB','Ethiopian Birr',NULL,1),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana Cedis','[162]',1),('GIP','Gibraltar Pound','[163]',1),('GNF','Franc Guinéen','[70,71]',1),('GRD','Drachme (grece)',NULL,0),('GTQ','Guatemala Quetzal','[81]',1),('GYD','Guyana Dollar','[36]',1),('HKD','Hong Kong Dollar','[36]',1),('HNL','Honduras Lempira','[76]',1),('HRK','Croatia Kuna','[107,110]',1),('HUF','Hungary Forint','[70,116]',1),('IDR','Indonesia Rupiah','[82,112]',1),('IEP','Livres irlandaises',NULL,0),('ILS','Israel Shekel','[8362]',1),('IMP','Isle of Man Pound','[163]',1),('INR','India Rupee','[8377]',1),('IRR','Iran Rial','[65020]',1),('ISK','Iceland Krona','[107,114]',1),('ITL','Lires',NULL,0),('JEP','Jersey Pound','[163]',1),('JMD','Jamaica Dollar','[74,36]',1),('JPY','Japan Yen','[165]',1),('KES','Kenya Shilling',NULL,1),('KGS','Kyrgyzstan Som','[1083,1074]',1),('KHR','Cambodia Riel','[6107]',1),('KPW','Korea (North) Won','[8361]',1),('KRW','Korea (South) Won','[8361]',1),('KYD','Cayman Islands Dollar','[36]',1),('KZT','Kazakhstan Tenge','[1083,1074]',1),('LAK','Laos Kip','[8365]',1),('LBP','Lebanon Pound','[163]',1),('LKR','Sri Lanka Rupee','[8360]',1),('LRD','Liberia Dollar','[36]',1),('LTL','Lithuania Litas','[76,116]',1),('LUF','Francs luxembourgeois',NULL,0),('LVL','Latvia Lat','[76,115]',1),('MAD','Morocco Dirham',NULL,1),('MDL','Moldova Leu',NULL,1),('MGA','Ariary',NULL,1),('MKD','Macedonia Denar','[1076,1077,1085]',1),('MNT','Mongolia Tughrik','[8366]',1),('MRO','Mauritania Ouguiya',NULL,1),('MUR','Mauritius Rupee','[8360]',1),('MXN','Mexico Peso','[36]',1),('MXP','Pesos Mexicans',NULL,0),('MYR','Malaysia Ringgit','[82,77]',1),('MZN','Mozambique Metical','[77,84]',1),('NAD','Namibia Dollar','[36]',1),('NGN','Nigeria Naira','[8358]',1),('NIO','Nicaragua Cordoba','[67,36]',1),('NLG','Florins',NULL,0),('NOK','Norway Krone','[107,114]',1),('NPR','Nepal Rupee','[8360]',1),('NZD','New Zealand Dollar','[36]',1),('OMR','Oman Rial','[65020]',1),('PAB','Panama Balboa','[66,47,46]',1),('PEN','Peru Nuevo Sol','[83,47,46]',1),('PHP','Philippines Peso','[8369]',1),('PKR','Pakistan Rupee','[8360]',1),('PLN','Poland Zloty','[122,322]',1),('PTE','Escudos',NULL,0),('PYG','Paraguay Guarani','[71,115]',1),('QAR','Qatar Riyal','[65020]',1),('RON','Romania New Leu','[108,101,105]',1),('RSD','Serbia Dinar','[1044,1080,1085,46]',1),('RUB','Russia Ruble','[1088,1091,1073]',1),('SAR','Saudi Arabia Riyal','[65020]',1),('SBD','Solomon Islands Dollar','[36]',1),('SCR','Seychelles Rupee','[8360]',1),('SEK','Sweden Krona','[107,114]',1),('SGD','Singapore Dollar','[36]',1),('SHP','Saint Helena Pound','[163]',1),('SKK','Couronnes slovaques',NULL,0),('SOS','Somalia Shilling','[83]',1),('SRD','Suriname Dollar','[36]',1),('SUR','Rouble',NULL,0),('SVC','El Salvador Colon','[36]',1),('SYP','Syria Pound','[163]',1),('THB','Thailand Baht','[3647]',1),('TND','Tunisia Dinar',NULL,1),('TRL','Turkey Lira','[84,76]',1),('TRY','Turkey Lira','[8356]',1),('TTD','Trinidad and Tobago Dollar','[84,84,36]',1),('TVD','Tuvalu Dollar','[36]',1),('TWD','Taiwan New Dollar','[78,84,36]',1),('UAH','Ukraine Hryvna','[8372]',1),('USD','United States Dollar','[36]',1),('UYU','Uruguay Peso','[36,85]',1),('UZS','Uzbekistan Som','[1083,1074]',1),('VEF','Venezuela Bolivar Fuerte','[66,115]',1),('VND','Viet Nam Dong','[8363]',1),('XAF','Communaute Financiere Africaine (BEAC) CFA Franc',NULL,1),('XCD','East Caribbean Dollar','[36]',1),('XEU','Ecus',NULL,0),('XOF','Communaute Financiere Africaine (BCEAO) Franc',NULL,1),('XPF','Franc CFP','[70]',1),('YER','Yemen Rial','[65020]',1),('ZAR','South Africa Rand','[82]',1),('ZWD','Zimbabwe Dollar','[90,36]',1);

--
-- Table structure for table `llx_c_departements`
--

CREATE TABLE `llx_c_departements` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code_departement` varchar(6) NOT NULL,
  `fk_region` int(11) DEFAULT NULL,
  `cheflieu` varchar(50) DEFAULT NULL,
  `tncc` int(11) DEFAULT NULL,
  `ncc` varchar(50) DEFAULT NULL,
  `nom` varchar(50) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
  KEY `idx_departements_fk_region` (`fk_region`),
  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
) ENGINE=InnoDB AUTO_INCREMENT=4572 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_departements` (`rowid`, `code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES 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--
-- Table structure for table `llx_c_ecotaxe`
--

CREATE TABLE `llx_c_ecotaxe` (
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) ENGINE=InnoDB AUTO_INCREMENT=20 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_ecotaxe`
--

INSERT INTO `llx_c_ecotaxe` (`rowid`, `code`, `label`, `price`, `organization`, `fk_pays`, `active`) VALUES (1,'25040','PETIT APPAREILS MENAGERS',0.25000000,'Eco-systèmes',1,1),(2,'25050','TRES PETIT APPAREILS MENAGERS',0.08000000,'Eco-systèmes',1,1),(3,'32070','ECRAN POIDS < 5 KG',2.08000000,'Eco-systèmes',1,1),(4,'32080','ECRAN POIDS > 5 KG',1.25000000,'Eco-systèmes',1,1),(5,'32051','ORDINATEUR PORTABLE',0.42000000,'Eco-systèmes',1,1),(6,'32061','TABLETTE INFORMATIQUE',0.84000000,'Eco-systèmes',1,1),(7,'36011','ORDINATEUR FIXE (UC)',1.15000000,'Eco-systèmes',1,1),(8,'36021','IMPRIMANTES',0.83000000,'Eco-systèmes',1,1),(9,'36030','IT (INFORMATIQUE ET TELECOMS)',0.83000000,'Eco-systèmes',1,1),(10,'36040','PETIT IT (CLAVIERS / SOURIS)',0.08000000,'Eco-systèmes',1,1),(11,'36050','TELEPHONIE MOBILE',0.02000000,'Eco-systèmes',1,1),(12,'36060','CONNECTIQUE CABLES',0.02000000,'Eco-systèmes',1,1),(13,'45010','GROS MATERIEL GRAND PUBLIC (TELEAGRANDISSEURS)',1.67000000,'Eco-systèmes',1,1),(14,'45020','MOYEN MATERIEL GRAND PUBLIC (LOUPES ELECTRONIQUES)',0.42000000,'Eco-systèmes',1,1),(15,'45030','PETIT MATERIEL GRAND PUBLIC (VIE QUOTIDIENNE)',0.08000000,'Eco-systèmes',1,1),(16,'75030','JOUETS < 0,5 KG',0.08000000,'Eco-systèmes',1,1),(17,'75040','JOUETS ENTRE 0,5 KG ET 10 KG',0.17000000,'Eco-systèmes',1,1),(18,'74050','JOUETS > 10 KG',1.67000000,'Eco-systèmes',1,1),(19,'85010','EQUIPEMENT MEDICAL < 0,5 KG',0.08000000,'Eco-systèmes',1,1);

--
-- Table structure for table `llx_c_effectif`
--

CREATE TABLE `llx_c_effectif` (
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_effectif`
--

INSERT INTO `llx_c_effectif` (`id`, `code`, `libelle`, `active`, `module`) VALUES (0,'EF0','-',1,NULL),(1,'EF1-5','1 - 5',1,NULL),(2,'EF6-10','6 - 10',1,NULL),(3,'EF11-50','11 - 50',1,NULL),(4,'EF51-100','51 - 100',1,NULL),(5,'EF101-500','101 - 500',1,NULL),(6,'EF500-','> 500',1,NULL);

--
-- Table structure for table `llx_c_email_senderprofile`
--

CREATE TABLE `llx_c_email_senderprofile` (
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- 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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  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_email_templates` (`entity`,`label`,`lang`),
  KEY `idx_type` (`type_template`)
) ENGINE=InnoDB AUTO_INCREMENT=95 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_email_templates`
--

INSERT INTO `llx_c_email_templates` (`rowid`, `entity`, `module`, `type_template`, `lang`, `private`, `fk_user`, `datec`, `tms`, `label`, `position`, `enabled`, `active`, `topic`, `joinfiles`, `content`, `content_lines`, `email_from`, `email_to`, `email_tocc`, `email_tobcc`, `defaultfortype`) VALUES (1,0,'banque','thirdparty','',0,NULL,NULL,'2022-05-12 17:01:15','(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__',NULL,'__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',NULL,NULL,NULL,NULL,NULL,0),(2,0,'adherent','member','',0,NULL,NULL,'2022-05-12 17:01:15','(SendingEmailOnAutoSubscription)',10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','0','__(Hello)__ 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--
-- Table structure for table `llx_c_exp_tax_cat`
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CREATE TABLE `llx_c_exp_tax_cat` (
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--
-- Table structure for table `llx_c_exp_tax_range`
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--
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--
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--
-- Table structure for table `llx_c_format_cards`
--

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--
-- Dumping data for table `llx_c_format_cards`
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--
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--
-- Dumping data for table `llx_c_forme_juridique`
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Associazione temporanea di imprese',0,1,NULL,0),(726,324,3,'R.T.I. Raggruppamento temporaneo di imprese',0,1,NULL,0),(727,325,3,'Studio associato',0,1,NULL,0),(728,600,6,'Raison Individuelle',0,1,NULL,0),(729,601,6,'Société Simple',0,1,NULL,0),(730,602,6,'Société en nom collectif',0,1,NULL,0),(731,603,6,'Société en commandite',0,1,NULL,0),(732,604,6,'Société anonyme (SA)',0,1,NULL,0),(733,605,6,'Société en commandite par actions',0,1,NULL,0),(734,606,6,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(735,607,6,'Société coopérative',0,1,NULL,0),(736,608,6,'Association',0,1,NULL,0),(737,609,6,'Fondation',0,1,NULL,0),(738,700,7,'Sole Trader',0,1,NULL,0),(739,701,7,'Partnership',0,1,NULL,0),(740,702,7,'Private Limited Company by shares (LTD)',0,1,NULL,0),(741,703,7,'Public Limited Company',0,1,NULL,0),(742,704,7,'Workers Cooperative',0,1,NULL,0),(743,705,7,'Limited Liability Partnership',0,1,NULL,0),(744,706,7,'Franchise',0,1,NULL,0),(745,1000,10,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(746,1001,10,'Société en Nom Collectif (SNC)',0,1,NULL,0),(747,1002,10,'Société en Commandite Simple (SCS)',0,1,NULL,0),(748,1003,10,'société en participation',0,1,NULL,0),(749,1004,10,'Société Anonyme (SA)',0,1,NULL,0),(750,1005,10,'Société Unipersonnelle à Responsabilité Limitée (SUARL)',0,1,NULL,0),(751,1006,10,'Groupement d\'intérêt économique (GEI)',0,1,NULL,0),(752,1007,10,'Groupe de sociétés',0,1,NULL,0),(753,1701,17,'Eenmanszaak',0,1,NULL,0),(754,1702,17,'Maatschap',0,1,NULL,0),(755,1703,17,'Vennootschap onder firma',0,1,NULL,0),(756,1704,17,'Commanditaire vennootschap',0,1,NULL,0),(757,1705,17,'Besloten vennootschap (BV)',0,1,NULL,0),(758,1706,17,'Naamloze Vennootschap (NV)',0,1,NULL,0),(759,1707,17,'Vereniging',0,1,NULL,0),(760,1708,17,'Stichting',0,1,NULL,0),(761,1709,17,'Coöperatie met beperkte aansprakelijkheid (BA)',0,1,NULL,0),(762,1710,17,'Coöperatie met uitgesloten aansprakelijkheid (UA)',0,1,NULL,0),(763,1711,17,'Coöperatie met wettelijke aansprakelijkheid (WA)',0,1,NULL,0),(764,1712,17,'Onderlinge waarborgmaatschappij',0,1,NULL,0),(765,401,4,'Empresario Individual',0,1,NULL,0),(766,402,4,'Comunidad de Bienes',0,1,NULL,0),(767,403,4,'Sociedad Civil',0,1,NULL,0),(768,404,4,'Sociedad Colectiva',0,1,NULL,0),(769,405,4,'Sociedad Limitada',0,1,NULL,0),(770,406,4,'Sociedad Anónima',0,1,NULL,0),(771,407,4,'Sociedad Comanditaria por Acciones',0,1,NULL,0),(772,408,4,'Sociedad Comanditaria Simple',0,1,NULL,0),(773,409,4,'Sociedad Laboral',0,1,NULL,0),(774,410,4,'Sociedad Cooperativa',0,1,NULL,0),(775,411,4,'Sociedad de Garantía Recíproca',0,1,NULL,0),(776,412,4,'Entidad de Capital-Riesgo',0,1,NULL,0),(777,413,4,'Agrupación de Interés Económico',0,1,NULL,0),(778,414,4,'Sociedad de Inversión Mobiliaria',0,1,NULL,0),(779,415,4,'Agrupación sin Ánimo de Lucro',0,1,NULL,0),(780,15201,152,'Mauritius Private Company Limited By Shares',0,1,NULL,0),(781,15202,152,'Mauritius Company Limited By Guarantee',0,1,NULL,0),(782,15203,152,'Mauritius Public Company Limited By Shares',0,1,NULL,0),(783,15204,152,'Mauritius Foreign Company',0,1,NULL,0),(784,15205,152,'Mauritius GBC1 (Offshore Company)',0,1,NULL,0),(785,15206,152,'Mauritius GBC2 (International Company)',0,1,NULL,0),(786,15207,152,'Mauritius General Partnership',0,1,NULL,0),(787,15208,152,'Mauritius Limited Partnership',0,1,NULL,0),(788,15209,152,'Mauritius Sole Proprietorship',0,1,NULL,0),(789,15210,152,'Mauritius Trusts',0,1,NULL,0),(790,15401,154,'Sociedad en nombre colectivo',0,1,NULL,0),(791,15402,154,'Sociedad en comandita simple',0,1,NULL,0),(792,15403,154,'Sociedad de responsabilidad limitada',0,1,NULL,0),(793,15404,154,'Sociedad anónima',0,1,NULL,0),(794,15405,154,'Sociedad en comandita por acciones',0,1,NULL,0),(795,15406,154,'Sociedad cooperativa',0,1,NULL,0),(796,14001,140,'Entreprise individuelle',0,1,NULL,0),(797,14002,140,'Société en nom collectif (SENC)',0,1,NULL,0),(798,14003,140,'Société en commandite simple (SECS)',0,1,NULL,0),(799,14004,140,'Société en commandite par actions (SECA)',0,1,NULL,0),(800,14005,140,'Société à responsabilité limitée (SARL)',0,1,NULL,0),(801,14006,140,'Société anonyme (SA)',0,1,NULL,0),(802,14007,140,'Société coopérative (SC)',0,1,NULL,0),(803,14008,140,'Société européenne (SE)',0,1,NULL,0),(804,18801,188,'AFJ - 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--
