--
-- Host: localhost    Database: dolibarrnew
-- ------------------------------------------------------


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

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `pcg_version` varchar(12) NOT NULL,
  `fk_pays` int(11) 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=4 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE',1,'The simple accountancy french plan',1),(2,'PCG99-BASE',1,'The base accountancy french plan',1),(3,'PCMN-BASE',2,'The base accountancy belgium plan',1);

--
-- Table structure for table `llx_accountingaccount`
--

CREATE TABLE `llx_accountingaccount` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_pcg_version` varchar(12) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `pcg_subtype` varchar(20) NOT NULL,
  `account_number` varchar(20) NOT NULL,
  `account_parent` varchar(20) DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
  CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=1351 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accountingaccount`
--

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',1),(437,'PCG99-BASE','PROD','XXXXXX','796','79','Transferts de charges financières',1),(438,'PCG99-BASE','PROD','XXXXXX','797','79','Transferts de charges exceptionnelles',1),(439,'PCMN-BASE','CAPIT','XXXXXX','10','1','Capital',1),(440,'PCMN-BASE','CAPIT','XXXXXX','100','10','Capital souscrit ou capital personnel',1),(441,'PCMN-BASE','CAPIT','XXXXXX','1000','100','Capital non amorti',1),(442,'PCMN-BASE','CAPIT','XXXXXX','1001','100','Capital amorti',1),(443,'PCMN-BASE','CAPIT','XXXXXX','101','10','Capital non appelé',1),(444,'PCMN-BASE','CAPIT','XXXXXX','109','10','Compte de l\'exploitant',1),(445,'PCMN-BASE','CAPIT','XXXXXX','1090','109','Opérations courantes',1),(446,'PCMN-BASE','CAPIT','XXXXXX','1091','109','Impôts personnels',1),(447,'PCMN-BASE','CAPIT','XXXXXX','1092','109','Rémunérations et autres avantages',1),(448,'PCMN-BASE','CAPIT','XXXXXX','11','1','Primes d\'émission',1),(449,'PCMN-BASE','CAPIT','XXXXXX','12','1','Plus-values de 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réductions de valeur sur placements de trésorerie',1),(461,'PCMN-BASE','CAPIT','XXXXXX','13','1','Réserve',1),(462,'PCMN-BASE','CAPIT','XXXXXX','130','13','Réserve légale',1),(463,'PCMN-BASE','CAPIT','XXXXXX','131','13','Réserves indisponibles',1),(464,'PCMN-BASE','CAPIT','XXXXXX','1310','131','Réserve pour actions propres',1),(465,'PCMN-BASE','CAPIT','XXXXXX','1311','131','Autres réserves indisponibles',1),(466,'PCMN-BASE','CAPIT','XXXXXX','132','13','Réserves immunisées',1),(467,'PCMN-BASE','CAPIT','XXXXXX','133','13','Réserves disponibles',1),(468,'PCMN-BASE','CAPIT','XXXXXX','1330','133','Réserve pour régularisation de dividendes',1),(469,'PCMN-BASE','CAPIT','XXXXXX','1331','133','Réserve pour renouvellement des immobilisations',1),(470,'PCMN-BASE','CAPIT','XXXXXX','1332','133','Réserve pour installations en faveur du personnel 1333 Réserves libres',1),(471,'PCMN-BASE','CAPIT','XXXXXX','14','1','Bénéfice reporté (ou perte reportée)',1),(472,'PCMN-BASE','CAPIT','XXXXXX','15','1','Subsides en capital',1),(473,'PCMN-BASE','CAPIT','XXXXXX','150','15','Montants obtenus',1),(474,'PCMN-BASE','CAPIT','XXXXXX','151','15','Montants transférés aux résultats',1),(475,'PCMN-BASE','CAPIT','XXXXXX','16','1','Provisions pour risques et charges',1),(476,'PCMN-BASE','CAPIT','XXXXXX','160','16','Provisions pour pensions et obligations similaires',1),(477,'PCMN-BASE','CAPIT','XXXXXX','161','16','Provisions pour charges fiscales',1),(478,'PCMN-BASE','CAPIT','XXXXXX','162','16','Provisions pour grosses réparations et gros entretiens',1),(479,'PCMN-BASE','CAPIT','XXXXXX','163','16','à 169 Provisions pour autres risques et charges',1),(480,'PCMN-BASE','CAPIT','XXXXXX','164','16','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',1),(481,'PCMN-BASE','CAPIT','XXXXXX','165','16','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',1),(482,'PCMN-BASE','CAPIT','XXXXXX','166','16','Provisions pour exécution de commandes passées ou reçues',1),(483,'PCMN-BASE','CAPIT','XXXXXX','167','16','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',1),(484,'PCMN-BASE','CAPIT','XXXXXX','168','16','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',1),(485,'PCMN-BASE','CAPIT','XXXXXX','169','16','Provisions pour autres risques et charges',1),(486,'PCMN-BASE','CAPIT','XXXXXX','1690','169','Pour litiges en cours',1),(487,'PCMN-BASE','CAPIT','XXXXXX','1691','169','Pour amendes, doubles droits et pénalités',1),(488,'PCMN-BASE','CAPIT','XXXXXX','1692','169','Pour propre assureur',1),(489,'PCMN-BASE','CAPIT','XXXXXX','1693','169','Pour risques inhérents aux opérations de crédits à moyen ou long terme',1),(490,'PCMN-BASE','CAPIT','XXXXXX','1695','169','Provision pour charge de 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liées',1),(542,'PCMN-BASE','CAPIT','XXXXXX','1791','179','Autres entreprises avec lesquelles il existe un lien de participation',1),(543,'PCMN-BASE','CAPIT','XXXXXX','1792','179','Administrateurs, gérants et associés',1),(544,'PCMN-BASE','CAPIT','XXXXXX','1794','179','Rentes viagères capitalisées',1),(545,'PCMN-BASE','CAPIT','XXXXXX','1798','179','Dettes envers les coparticipants des associations momentanées et en participation',1),(546,'PCMN-BASE','CAPIT','XXXXXX','1799','179','Autres dettes diverses',1),(547,'PCMN-BASE','CAPIT','XXXXXX','18','1','Comptes de liaison des établissements et succursales',1),(548,'PCMN-BASE','IMMO','XXXXXX','20','2','Frais d\'établissement',1),(549,'PCMN-BASE','IMMO','XXXXXX','200','20','Frais de constitution et d\'augmentation de capital',1),(550,'PCMN-BASE','IMMO','XXXXXX','2000','200','Frais de constitution et d\'augmentation de capital',1),(551,'PCMN-BASE','IMMO','XXXXXX','2009','200','Amortissements sur frais de constitution et d\'augmentation de 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restructuration',1),(563,'PCMN-BASE','IMMO','XXXXXX','2049','204','Amortissements sur frais de restructuration',1),(564,'PCMN-BASE','IMMO','XXXXXX','21','2','Immobilisations incorporelles',1),(565,'PCMN-BASE','IMMO','XXXXXX','210','21','Frais de recherche et de développement',1),(566,'PCMN-BASE','IMMO','XXXXXX','2100','210','Frais de recherche et de mise au point',1),(567,'PCMN-BASE','IMMO','XXXXXX','2108','210','Plus-values actées sur frais de recherche et de mise au point',1),(568,'PCMN-BASE','IMMO','XXXXXX','2109','210','Amortissements sur frais de recherche et de mise au point',1),(569,'PCMN-BASE','IMMO','XXXXXX','211','21','Concessions, brevets, licences, savoir-faire, marque et droits similaires',1),(570,'PCMN-BASE','IMMO','XXXXXX','2110','211','Concessions, brevets, licences, marques, etc',1),(571,'PCMN-BASE','IMMO','XXXXXX','2118','211','Plus-values actées sur concessions, etc',1),(572,'PCMN-BASE','IMMO','XXXXXX','2119','211','Amortissements sur concessions, etc',1),(573,'PCMN-BASE','IMMO','XXXXXX','212','21','Goodwill',1),(574,'PCMN-BASE','IMMO','XXXXXX','2120','212','Coût d\'acquisition',1),(575,'PCMN-BASE','IMMO','XXXXXX','2128','212','Plus-values actées',1),(576,'PCMN-BASE','IMMO','XXXXXX','2129','212','Amortissements sur goodwill',1),(577,'PCMN-BASE','IMMO','XXXXXX','213','21','Acomptes versés',1),(578,'PCMN-BASE','IMMO','XXXXXX','22','2','Terrains et constructions',1),(579,'PCMN-BASE','IMMO','XXXXXX','220','22','Terrains',1),(580,'PCMN-BASE','IMMO','XXXXXX','2200','220','Terrains',1),(581,'PCMN-BASE','IMMO','XXXXXX','2201','220','Frais d\'acquisition sur terrains',1),(582,'PCMN-BASE','IMMO','XXXXXX','2208','220','Plus-values actées sur terrains',1),(583,'PCMN-BASE','IMMO','XXXXXX','2209','220','Amortissements et réductions de valeur',1),(584,'PCMN-BASE','IMMO','XXXXXX','22090','2209','Amortissements sur frais d\'acquisition',1),(585,'PCMN-BASE','IMMO','XXXXXX','22091','2209','Réductions de valeur sur 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commerciaux',1),(609,'PCMN-BASE','IMMO','XXXXXX','22202','2220','Autres bâtiments d\'exploitation',1),(610,'PCMN-BASE','IMMO','XXXXXX','22203','2220','Voies de transport et ouvrages d\'art',1),(611,'PCMN-BASE','IMMO','XXXXXX','22204','2220','Frais d\'acquisition des terrains à bâtir',1),(612,'PCMN-BASE','IMMO','XXXXXX','2228','222','Plus-values actées',1),(613,'PCMN-BASE','IMMO','XXXXXX','22280','2228','Sur bâtiments industriels',1),(614,'PCMN-BASE','IMMO','XXXXXX','22281','2228','Sur bâtiments administratifs et commerciaux',1),(615,'PCMN-BASE','IMMO','XXXXXX','22282','2228','Sur autres bâtiments d\'exploitation',1),(616,'PCMN-BASE','IMMO','XXXXXX','22283','2228','Sur voies de transport et ouvrages d\'art',1),(617,'PCMN-BASE','IMMO','XXXXXX','2229','222','Amortissements sur terrains bâtis',1),(618,'PCMN-BASE','IMMO','XXXXXX','22290','2229','Sur bâtiments industriels',1),(619,'PCMN-BASE','IMMO','XXXXXX','22291','2229','Sur bâtiments administratifs et 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bâtiments d\'exploitation',1),(632,'PCMN-BASE','IMMO','XXXXXX','2303','230','Installations voies de transport et ouvrages d\'art',1),(633,'PCMN-BASE','IMMO','XXXXXX','2300','230','Installation d\'eau',1),(634,'PCMN-BASE','IMMO','XXXXXX','2301','230','Installation d\'électricité',1),(635,'PCMN-BASE','IMMO','XXXXXX','2302','230','Installation de vapeur',1),(636,'PCMN-BASE','IMMO','XXXXXX','2303','230','Installation de gaz',1),(637,'PCMN-BASE','IMMO','XXXXXX','2304','230','Installation de chauffage',1),(638,'PCMN-BASE','IMMO','XXXXXX','2305','230','Installation de conditionnement d\'air',1),(639,'PCMN-BASE','IMMO','XXXXXX','2306','230','Installation de chargement',1),(640,'PCMN-BASE','IMMO','XXXXXX','231','23','Machines',1),(641,'PCMN-BASE','IMMO','XXXXXX','2310','231','Division A',1),(642,'PCMN-BASE','IMMO','XXXXXX','2311','231','Division B',1),(643,'PCMN-BASE','IMMO','XXXXXX','2312','231','Division 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roulant',1),(657,'PCMN-BASE','IMMO','XXXXXX','240','24','Mobilier',1),(658,'PCMN-BASE','IMMO','XXXXXX','2400','240','Mobilier',1),(659,'PCMN-BASE','IMMO','XXXXXX','24000','2400','Mobilier des bâtiments industriels',1),(660,'PCMN-BASE','IMMO','XXXXXX','24001','2400','Mobilier des bâtiments administratifs et commerciaux',1),(661,'PCMN-BASE','IMMO','XXXXXX','24002','2400','Mobilier des autres bâtiments d\'exploitation',1),(662,'PCMN-BASE','IMMO','XXXXXX','24003','2400','Mobilier oeuvres sociales',1),(663,'PCMN-BASE','IMMO','XXXXXX','2401','240','Matériel de bureau et de service social',1),(664,'PCMN-BASE','IMMO','XXXXXX','24010','2401','Des bâtiments industriels',1),(665,'PCMN-BASE','IMMO','XXXXXX','24011','2401','Des bâtiments administratifs et commerciaux',1),(666,'PCMN-BASE','IMMO','XXXXXX','24012','2401','Des autres bâtiments d\'exploitation',1),(667,'PCMN-BASE','IMMO','XXXXXX','24013','2401','Des oeuvres sociales',1),(668,'PCMN-BASE','IMMO','XXXXXX','2408','240','Plus-values 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aérien',1),(682,'PCMN-BASE','IMMO','XXXXXX','2418','241','Plus-values sur matériel roulant',1),(683,'PCMN-BASE','IMMO','XXXXXX','24180','2418','Plus-values sur matériel automobile',1),(684,'PCMN-BASE','IMMO','XXXXXX','24181','2418','Idem sur matériel ferroviaire',1),(685,'PCMN-BASE','IMMO','XXXXXX','24182','2418','Idem sur matériel fluvial',1),(686,'PCMN-BASE','IMMO','XXXXXX','24183','2418','Idem sur matériel naval',1),(687,'PCMN-BASE','IMMO','XXXXXX','24184','2418','Idem sur matériel aérien',1),(688,'PCMN-BASE','IMMO','XXXXXX','2419','241','Amortissements sur matériel roulant',1),(689,'PCMN-BASE','IMMO','XXXXXX','24190','2419','Amortissements sur matériel automobile',1),(690,'PCMN-BASE','IMMO','XXXXXX','24191','2419','Idem sur matériel ferroviaire',1),(691,'PCMN-BASE','IMMO','XXXXXX','24192','2419','Idem sur matériel fluvial',1),(692,'PCMN-BASE','IMMO','XXXXXX','24193','2419','Idem sur matériel naval',1),(693,'PCMN-BASE','IMMO','XXXXXX','24194','2419','Idem sur matériel 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leasing',1),(705,'PCMN-BASE','IMMO','XXXXXX','2519','251','Amortissements sur installations machines et outillage pris en leasing',1),(706,'PCMN-BASE','IMMO','XXXXXX','252','25','Mobilier et matériel roulant',1),(707,'PCMN-BASE','IMMO','XXXXXX','2520','252','Mobilier',1),(708,'PCMN-BASE','IMMO','XXXXXX','2521','252','Matériel roulant',1),(709,'PCMN-BASE','IMMO','XXXXXX','2528','252','Plus-values actées sur mobilier et matériel roulant en leasing',1),(710,'PCMN-BASE','IMMO','XXXXXX','2529','252','Amortissements sur mobilier et matériel roulant en leasing',1),(711,'PCMN-BASE','IMMO','XXXXXX','26','2','Autres immobilisations corporelles',1),(712,'PCMN-BASE','IMMO','XXXXXX','260','26','Frais d\'aménagements de locaux pris en location',1),(713,'PCMN-BASE','IMMO','XXXXXX','261','26','Maison d\'habitation',1),(714,'PCMN-BASE','IMMO','XXXXXX','262','26','Réserve immobilière',1),(715,'PCMN-BASE','IMMO','XXXXXX','263','26','Matériel d\'emballage',1),(716,'PCMN-BASE','IMMO','XXXXXX','264','26','Emballages récupérables',1),(717,'PCMN-BASE','IMMO','XXXXXX','268','26','Plus-values actées sur autres immobilisations corporelles',1),(718,'PCMN-BASE','IMMO','XXXXXX','269','26','Amortissements sur autres immobilisations corporelles',1),(719,'PCMN-BASE','IMMO','XXXXXX','2690','269','Amortissements sur frais d\'aménagement des locaux pris en location',1),(720,'PCMN-BASE','IMMO','XXXXXX','2691','269','Amortissements sur maison d\'habitation',1),(721,'PCMN-BASE','IMMO','XXXXXX','2692','269','Amortissements sur réserve immobilière',1),(722,'PCMN-BASE','IMMO','XXXXXX','2693','269','Amortissements sur matériel d\'emballage',1),(723,'PCMN-BASE','IMMO','XXXXXX','2694','269','Amortissements sur emballages récupérables',1),(724,'PCMN-BASE','IMMO','XXXXXX','27','2','Immobilisations corporelles en cours et acomptes versés',1),(725,'PCMN-BASE','IMMO','XXXXXX','270','27','Immobilisations en cours',1),(726,'PCMN-BASE','IMMO','XXXXXX','2700','270','Constructions',1),(727,'PCMN-BASE','IMMO','XXXXXX','2701','270','Installations machines et outillage',1),(728,'PCMN-BASE','IMMO','XXXXXX','2702','270','Mobilier et matériel roulant',1),(729,'PCMN-BASE','IMMO','XXXXXX','2703','270','Autres immobilisations corporelles',1),(730,'PCMN-BASE','IMMO','XXXXXX','271','27','Avances et acomptes versés sur immobilisations en cours',1),(731,'PCMN-BASE','IMMO','XXXXXX','28','2','Immobilisations financières',1),(732,'PCMN-BASE','IMMO','XXXXXX','280','28','Participations dans des entreprises liées',1),(733,'PCMN-BASE','IMMO','XXXXXX','2800','280','Valeur d\'acquisition (peut être subdivisé par participation)',1),(734,'PCMN-BASE','IMMO','XXXXXX','2801','280','Montants non appelés (idem)',1),(735,'PCMN-BASE','IMMO','XXXXXX','2808','280','Plus-values actées (idem)',1),(736,'PCMN-BASE','IMMO','XXXXXX','2809','280','Réductions de valeurs actées (idem)',1),(737,'PCMN-BASE','IMMO','XXXXXX','281','28','Créances sur des entreprises liées',1),(738,'PCMN-BASE','IMMO','XXXXXX','2810','281','Créances en compte',1),(739,'PCMN-BASE','IMMO','XXXXXX','2811','281','Effets à recevoir',1),(740,'PCMN-BASE','IMMO','XXXXXX','2812','281','Titres à revenu fixes',1),(741,'PCMN-BASE','IMMO','XXXXXX','2817','281','Créances douteuses',1),(742,'PCMN-BASE','IMMO','XXXXXX','2819','281','Réductions de valeurs actées',1),(743,'PCMN-BASE','IMMO','XXXXXX','282','28','Participations dans des entreprises avec lesquelles il existe un lien de participation',1),(744,'PCMN-BASE','IMMO','XXXXXX','2820','282','Valeur d\'acquisition (peut être subdivisé par participation)',1),(745,'PCMN-BASE','IMMO','XXXXXX','2821','282','Montants non appelés (idem)',1),(746,'PCMN-BASE','IMMO','XXXXXX','2828','282','Plus-values actées (idem)',1),(747,'PCMN-BASE','IMMO','XXXXXX','2829','282','Réductions de valeurs actées (idem)',1),(748,'PCMN-BASE','IMMO','XXXXXX','283','28','Créances sur des entreprises avec lesquelles il existe un lien de participation',1),(749,'PCMN-BASE','IMMO','XXXXXX','2830','283','Créances en compte',1),(750,'PCMN-BASE','IMMO','XXXXXX','2831','283','Effets à recevoir',1),(751,'PCMN-BASE','IMMO','XXXXXX','2832','283','Titres à revenu fixe',1),(752,'PCMN-BASE','IMMO','XXXXXX','2837','283','Créances douteuses',1),(753,'PCMN-BASE','IMMO','XXXXXX','2839','283','Réductions de valeurs actées',1),(754,'PCMN-BASE','IMMO','XXXXXX','284','28','Autres actions et parts',1),(755,'PCMN-BASE','IMMO','XXXXXX','2840','284','Valeur d\'acquisition',1),(756,'PCMN-BASE','IMMO','XXXXXX','2841','284','Montants non appelés',1),(757,'PCMN-BASE','IMMO','XXXXXX','2848','284','Plus-values actées',1),(758,'PCMN-BASE','IMMO','XXXXXX','2849','284','Réductions de valeur actées',1),(759,'PCMN-BASE','IMMO','XXXXXX','285','28','Autres créances',1),(760,'PCMN-BASE','IMMO','XXXXXX','2850','285','Créances en compte',1),(761,'PCMN-BASE','IMMO','XXXXXX','2851','285','Effets à recevoir',1),(762,'PCMN-BASE','IMMO','XXXXXX','2852','285','Titres à revenu fixe',1),(763,'PCMN-BASE','IMMO','XXXXXX','2857','285','Créances douteuses',1),(764,'PCMN-BASE','IMMO','XXXXXX','2859','285','Réductions de valeur actées',1),(765,'PCMN-BASE','IMMO','XXXXXX','288','28','Cautionnements versés en numéraires',1),(766,'PCMN-BASE','IMMO','XXXXXX','2880','288','Téléphone, téléfax, télex',1),(767,'PCMN-BASE','IMMO','XXXXXX','2881','288','Gaz',1),(768,'PCMN-BASE','IMMO','XXXXXX','2882','288','Eau',1),(769,'PCMN-BASE','IMMO','XXXXXX','2883','288','Electricité',1),(770,'PCMN-BASE','IMMO','XXXXXX','2887','288','Autres cautionnements versés en numéraires',1),(771,'PCMN-BASE','IMMO','XXXXXX','29','2','Créances à plus d\'un an',1),(772,'PCMN-BASE','IMMO','XXXXXX','290','29','Créances commerciales',1),(773,'PCMN-BASE','IMMO','XXXXXX','2900','290','Clients',1),(774,'PCMN-BASE','IMMO','XXXXXX','29000','2900','Créances en compte sur entreprises liées',1),(775,'PCMN-BASE','IMMO','XXXXXX','29001','2900','Sur entreprises avec lesquelles il existe un lien de participation',1),(776,'PCMN-BASE','IMMO','XXXXXX','29002','2900','Sur clients Belgique',1),(777,'PCMN-BASE','IMMO','XXXXXX','29003','2900','Sur clients C.E.E.',1),(778,'PCMN-BASE','IMMO','XXXXXX','29004','2900','Sur clients exportation hors C.E.E.',1),(779,'PCMN-BASE','IMMO','XXXXXX','29005','2900','Créances sur les coparticipants (associations momentanées)',1),(780,'PCMN-BASE','IMMO','XXXXXX','2901','290','Effets à recevoir',1),(781,'PCMN-BASE','IMMO','XXXXXX','29010','2901','Sur entreprises liées',1),(782,'PCMN-BASE','IMMO','XXXXXX','29011','2901','Sur entreprises avec lesquelles il existe un lien de participation',1),(783,'PCMN-BASE','IMMO','XXXXXX','29012','2901','Sur clients Belgique',1),(784,'PCMN-BASE','IMMO','XXXXXX','29013','2901','Sur clients C.E.E.',1),(785,'PCMN-BASE','IMMO','XXXXXX','29014','2901','Sur clients exportation hors C.E.E.',1),(786,'PCMN-BASE','IMMO','XXXXXX','2905','290','Retenues sur garanties',1),(787,'PCMN-BASE','IMMO','XXXXXX','2906','290','Acomptes versés',1),(788,'PCMN-BASE','IMMO','XXXXXX','2907','290','Créances douteuses (à ventiler comme clients 2900)',1),(789,'PCMN-BASE','IMMO','XXXXXX','2909','290','Réductions de valeur actées (à ventiler comme clients 2900)',1),(790,'PCMN-BASE','IMMO','XXXXXX','291','29','Autres créances',1),(791,'PCMN-BASE','IMMO','XXXXXX','2910','291','Créances en compte',1),(792,'PCMN-BASE','IMMO','XXXXXX','29100','2910','Sur entreprises liées',1),(793,'PCMN-BASE','IMMO','XXXXXX','29101','2910','Sur entreprises avec lesquelles il existe un lien de participation',1),(794,'PCMN-BASE','IMMO','XXXXXX','29102','2910','Sur autres débiteurs',1),(795,'PCMN-BASE','IMMO','XXXXXX','2911','291','Effets à recevoir',1),(796,'PCMN-BASE','IMMO','XXXXXX','29110','2911','Sur entreprises liées',1),(797,'PCMN-BASE','IMMO','XXXXXX','29111','2911','Sur entreprises avec lesquelles il existe un lien de participation',1),(798,'PCMN-BASE','IMMO','XXXXXX','29112','2911','Sur autres débiteurs',1),(799,'PCMN-BASE','IMMO','XXXXXX','2912','291','Créances résultant de la cession d\'immobilisations données en leasing',1),(800,'PCMN-BASE','IMMO','XXXXXX','2917','291','Créances douteuses',1),(801,'PCMN-BASE','IMMO','XXXXXX','2919','291','Réductions de valeur actées',1),(802,'PCMN-BASE','STOCK','XXXXXX','30','3','Approvisionnements - matières premières',1),(803,'PCMN-BASE','STOCK','XXXXXX','300','30','Valeur d\'acquisition',1),(804,'PCMN-BASE','STOCK','XXXXXX','309','30','Réductions de valeur actées',1),(805,'PCMN-BASE','STOCK','XXXXXX','31','3','Approvsionnements et fournitures',1),(806,'PCMN-BASE','STOCK','XXXXXX','310','31','Valeur d\'acquisition',1),(807,'PCMN-BASE','STOCK','XXXXXX','3100','310','Matières d\'approvisionnement',1),(808,'PCMN-BASE','STOCK','XXXXXX','3101','310','Energie, charbon, coke, mazout, essence, propane',1),(809,'PCMN-BASE','STOCK','XXXXXX','3102','310','Produits d\'entretien',1),(810,'PCMN-BASE','STOCK','XXXXXX','3103','310','Fournitures diverses et petit outillage',1),(811,'PCMN-BASE','STOCK','XXXXXX','3104','310','Imprimés et fournitures de bureau',1),(812,'PCMN-BASE','STOCK','XXXXXX','3105','310','Fournitures de services sociaux',1),(813,'PCMN-BASE','STOCK','XXXXXX','3106','310','Emballages commerciaux',1),(814,'PCMN-BASE','STOCK','XXXXXX','31060','3106','Emballages perdus',1),(815,'PCMN-BASE','STOCK','XXXXXX','31061','3106','Emballages récupérables',1),(816,'PCMN-BASE','STOCK','XXXXXX','319','31','Réductions de valeur actées',1),(817,'PCMN-BASE','STOCK','XXXXXX','32','3','En cours de fabrication',1),(818,'PCMN-BASE','STOCK','XXXXXX','320','32','Valeur d\'acquisition',1),(819,'PCMN-BASE','STOCK','XXXXXX','3200','320','Produits semi-ouvrés',1),(820,'PCMN-BASE','STOCK','XXXXXX','3201','320','Produits en cours de fabrication',1),(821,'PCMN-BASE','STOCK','XXXXXX','3202','320','Travaux en cours',1),(822,'PCMN-BASE','STOCK','XXXXXX','3205','320','Déchets',1),(823,'PCMN-BASE','STOCK','XXXXXX','3206','320','Rebuts',1),(824,'PCMN-BASE','STOCK','XXXXXX','3209','320','Travaux en association momentanée',1),(825,'PCMN-BASE','STOCK','XXXXXX','329','32','Réductions de valeur actées',1),(826,'PCMN-BASE','STOCK','XXXXXX','33','3','Produits finis',1),(827,'PCMN-BASE','STOCK','XXXXXX','330','33','Valeur d\'acquisition',1),(828,'PCMN-BASE','STOCK','XXXXXX','3300','330','Produits finis',1),(829,'PCMN-BASE','STOCK','XXXXXX','339','33','Réductions de valeur actées',1),(830,'PCMN-BASE','STOCK','XXXXXX','34','3','Marchandises',1),(831,'PCMN-BASE','STOCK','XXXXXX','340','34','Valeur d\'acquisition',1),(832,'PCMN-BASE','STOCK','XXXXXX','3400','340','Groupe A',1),(833,'PCMN-BASE','STOCK','XXXXXX','3401','340','Groupe B',1),(834,'PCMN-BASE','STOCK','XXXXXX','3402','340','Groupe C',1),(835,'PCMN-BASE','STOCK','XXXXXX','349','34','Réductions de valeur actées',1),(836,'PCMN-BASE','STOCK','XXXXXX','35','3','Immeubles destinés à la vente',1),(837,'PCMN-BASE','STOCK','XXXXXX','350','35','Valeur d\'acquisition',1),(838,'PCMN-BASE','STOCK','XXXXXX','3500','350','Immeuble A',1),(839,'PCMN-BASE','STOCK','XXXXXX','3501','350','Immeuble B',1),(840,'PCMN-BASE','STOCK','XXXXXX','3502','350','Immeuble C',1),(841,'PCMN-BASE','STOCK','XXXXXX','351','35','Immeubles construits en vue de leur revente',1),(842,'PCMN-BASE','STOCK','XXXXXX','3510','351','Immeuble A',1),(843,'PCMN-BASE','STOCK','XXXXXX','3511','351','Immeuble B',1),(844,'PCMN-BASE','STOCK','XXXXXX','3512','351','Immeuble C',1),(845,'PCMN-BASE','STOCK','XXXXXX','359','35','Réductions de valeurs actées',1),(846,'PCMN-BASE','STOCK','XXXXXX','36','3','Acomptes versés sur achats pour stocks',1),(847,'PCMN-BASE','STOCK','XXXXXX','360','36','Acomptes versés (à ventiler éventuellement par catégorie)',1),(848,'PCMN-BASE','STOCK','XXXXXX','369','36','Réductions de valeur actées',1),(849,'PCMN-BASE','STOCK','XXXXXX','37','3','Commandes en cours d\'exécution',1),(850,'PCMN-BASE','STOCK','XXXXXX','370','37','Valeur d\'acquisition',1),(851,'PCMN-BASE','STOCK','XXXXXX','371','37','Bénéfice pris en compte',1),(852,'PCMN-BASE','STOCK','XXXXXX','379','37','Réductions de valeur actées',1),(853,'PCMN-BASE','TIERS','XXXXXX','40','4','Créances commerciales',1),(854,'PCMN-BASE','TIERS','XXXXXX','400','40','Clients',1),(855,'PCMN-BASE','TIERS','XXXXXX','4007','400','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',1),(856,'PCMN-BASE','TIERS','XXXXXX','4008','400','Créances résultant de livraisons de biens (associations momentanées)',1),(857,'PCMN-BASE','TIERS','XXXXXX','401','40','Effets à recevoir',1),(858,'PCMN-BASE','TIERS','XXXXXX','4010','401','Effets à recevoir',1),(859,'PCMN-BASE','TIERS','XXXXXX','4013','401','Effets à l\'encaissement',1),(860,'PCMN-BASE','TIERS','XXXXXX','4015','401','Effets à l\'escompte',1),(861,'PCMN-BASE','TIERS','XXXXXX','402','40','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',1),(862,'PCMN-BASE','TIERS','XXXXXX','4020','402','Entreprises liées',1),(863,'PCMN-BASE','TIERS','XXXXXX','4021','402','Autres entreprises avec lesquelles il existe un lien de participation',1),(864,'PCMN-BASE','TIERS','XXXXXX','4022','402','Administrateurs et gérants d\'entreprise',1),(865,'PCMN-BASE','TIERS','XXXXXX','403','40','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',1),(866,'PCMN-BASE','TIERS','XXXXXX','4030','403','Entreprises liées',1),(867,'PCMN-BASE','TIERS','XXXXXX','4031','403','Autres entreprises avec lesquelles il existe un lien de participation',1),(868,'PCMN-BASE','TIERS','XXXXXX','4032','403','Administrateurs et gérants de l\'entreprise',1),(869,'PCMN-BASE','TIERS','XXXXXX','404','40','Produits à recevoir (factures à établir)',1),(870,'PCMN-BASE','TIERS','XXXXXX','405','40','Clients : retenues sur garanties',1),(871,'PCMN-BASE','TIERS','XXXXXX','406','40','Acomptes versés',1),(872,'PCMN-BASE','TIERS','XXXXXX','407','40','Créances douteuses',1),(873,'PCMN-BASE','TIERS','XXXXXX','408','40','Compensation clients',1),(874,'PCMN-BASE','TIERS','XXXXXX','409','40','Réductions de valeur actées',1),(875,'PCMN-BASE','TIERS','XXXXXX','41','4','Autres créances',1),(876,'PCMN-BASE','TIERS','XXXXXX','410','41','Capital appelé, non versé',1),(877,'PCMN-BASE','TIERS','XXXXXX','4100','410','Appels de fonds',1),(878,'PCMN-BASE','TIERS','XXXXXX','4101','410','Actionnaires défaillants',1),(879,'PCMN-BASE','TIERS','XXXXXX','411','41','T.V.A. à récupérer',1),(880,'PCMN-BASE','TIERS','XXXXXX','4110','411','T.V.A. due',1),(881,'PCMN-BASE','TIERS','XXXXXX','4111','411','T.V.A. déductible',1),(882,'PCMN-BASE','TIERS','XXXXXX','4112','411','Compte courant administration T.V.A.',1),(883,'PCMN-BASE','TIERS','XXXXXX','4118','411','Taxe d\'égalisation due',1),(884,'PCMN-BASE','TIERS','XXXXXX','412','41','Impôts et versements fiscaux à récupérer',1),(885,'PCMN-BASE','TIERS','XXXXXX','4120','412','Impôts belges sur le résultat',1),(886,'PCMN-BASE','TIERS','XXXXXX','4125','412','Autres impôts belges',1),(887,'PCMN-BASE','TIERS','XXXXXX','4128','412','Impôts étrangers',1),(888,'PCMN-BASE','TIERS','XXXXXX','414','41','Produits à recevoir',1),(889,'PCMN-BASE','TIERS','XXXXXX','416','41','Créances diverses',1),(890,'PCMN-BASE','TIERS','XXXXXX','4160','416','Associés (compte d\'apport en société)',1),(891,'PCMN-BASE','TIERS','XXXXXX','4161','416','Avances et prêts au personnel',1),(892,'PCMN-BASE','TIERS','XXXXXX','4162','416','Compte courant des associés en S.P.R.L.',1),(893,'PCMN-BASE','TIERS','XXXXXX','4163','416','Compte courant des administrateurs et gérants',1),(894,'PCMN-BASE','TIERS','XXXXXX','4164','416','Créances sur sociétés apparentées',1),(895,'PCMN-BASE','TIERS','XXXXXX','4166','416','Emballages et matériel à rendre',1),(896,'PCMN-BASE','TIERS','XXXXXX','4167','416','Etat et établissements publics',1),(897,'PCMN-BASE','TIERS','XXXXXX','41670','4167','Subsides à recevoir',1),(898,'PCMN-BASE','TIERS','XXXXXX','41671','4167','Autres créances',1),(899,'PCMN-BASE','TIERS','XXXXXX','4168','416','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',1),(900,'PCMN-BASE','TIERS','XXXXXX','417','41','Créances douteuses',1),(901,'PCMN-BASE','TIERS','XXXXXX','418','41','Cautionnements versés en numéraires',1),(902,'PCMN-BASE','TIERS','XXXXXX','419','41','Réductions de valeur actées',1),(903,'PCMN-BASE','TIERS','XXXXXX','42','4','Dettes à plus d\'un an échéant dans l\'année',1),(904,'PCMN-BASE','TIERS','XXXXXX','420','42','Emprunts subordonnés',1),(905,'PCMN-BASE','TIERS','XXXXXX','4200','420','Convertibles',1),(906,'PCMN-BASE','TIERS','XXXXXX','4201','420','Non convertibles',1),(907,'PCMN-BASE','TIERS','XXXXXX','421','42','Emprunts obligataires non subordonnés',1),(908,'PCMN-BASE','TIERS','XXXXXX','4210','421','Convertibles',1),(909,'PCMN-BASE','TIERS','XXXXXX','4211','421','Non convertibles',1),(910,'PCMN-BASE','TIERS','XXXXXX','422','42','Dettes de location-financement et assimilées',1),(911,'PCMN-BASE','TIERS','XXXXXX','4220','422','Financement de biens immobiliers',1),(912,'PCMN-BASE','TIERS','XXXXXX','4221','422','Financement de biens mobiliers',1),(913,'PCMN-BASE','TIERS','XXXXXX','423','42','Etablissements de crédit',1),(914,'PCMN-BASE','TIERS','XXXXXX','4230','423','Dettes en compte',1),(915,'PCMN-BASE','TIERS','XXXXXX','4231','423','Promesses',1),(916,'PCMN-BASE','TIERS','XXXXXX','4232','423','Crédits d\'acceptation',1),(917,'PCMN-BASE','TIERS','XXXXXX','424','42','Autres emprunts',1),(918,'PCMN-BASE','TIERS','XXXXXX','425','42','Dettes commerciales',1),(919,'PCMN-BASE','TIERS','XXXXXX','4250','425','Fournisseurs',1),(920,'PCMN-BASE','TIERS','XXXXXX','4251','425','Effets à payer',1),(921,'PCMN-BASE','TIERS','XXXXXX','426','42','Cautionnements reçus en numéraires',1),(922,'PCMN-BASE','TIERS','XXXXXX','429','42','Dettes diverses',1),(923,'PCMN-BASE','TIERS','XXXXXX','4290','429','Entreprises liées',1),(924,'PCMN-BASE','TIERS','XXXXXX','4291','429','Entreprises avec lesquelles il existe un lien de participation',1),(925,'PCMN-BASE','TIERS','XXXXXX','4292','429','Administrateurs, gérants, associés',1),(926,'PCMN-BASE','TIERS','XXXXXX','4299','429','Autres dettes',1),(927,'PCMN-BASE','TIERS','XXXXXX','43','4','Dettes financières',1),(928,'PCMN-BASE','TIERS','XXXXXX','430','43','Etablissements de crédit. Emprunts en compte à terme fixe',1),(929,'PCMN-BASE','TIERS','XXXXXX','431','43','Etablissements de crédit. Promesses',1),(930,'PCMN-BASE','TIERS','XXXXXX','432','43','Etablissements de crédit. Crédits d\'acceptation',1),(931,'PCMN-BASE','TIERS','XXXXXX','433','43','Etablissements de crédit. Dettes en compte courant',1),(932,'PCMN-BASE','TIERS','XXXXXX','439','43','Autres emprunts',1),(933,'PCMN-BASE','TIERS','XXXXXX','44','4','Dettes commerciales',1),(934,'PCMN-BASE','TIERS','XXXXXX','440','44','Fournisseurs',1),(935,'PCMN-BASE','TIERS','XXXXXX','4400','440','Entreprises apparentées',1),(936,'PCMN-BASE','TIERS','XXXXXX','44000','4400','Entreprises liées',1),(937,'PCMN-BASE','TIERS','XXXXXX','44001','4400','Entreprises avec lesquelles il existe un lien de participation',1),(938,'PCMN-BASE','TIERS','XXXXXX','4401','440','Fournisseurs ordinaires',1),(939,'PCMN-BASE','TIERS','XXXXXX','44010','4401','Fournisseurs belges',1),(940,'PCMN-BASE','TIERS','XXXXXX','44011','4401','Fournisseurs CEE',1),(941,'PCMN-BASE','TIERS','XXXXXX','44012','4401','Fournisseurs importation',1),(942,'PCMN-BASE','TIERS','XXXXXX','4402','440','Dettes envers les coparticipants (associations momentanées)',1),(943,'PCMN-BASE','TIERS','XXXXXX','4403','440','Fournisseurs - retenues de garanties',1),(944,'PCMN-BASE','TIERS','XXXXXX','441','44','Effets à payer',1),(945,'PCMN-BASE','TIERS','XXXXXX','4410','441','Entreprises apparentées',1),(946,'PCMN-BASE','TIERS','XXXXXX','44100','4410','Entreprises liées',1),(947,'PCMN-BASE','TIERS','XXXXXX','44101','4410','Entreprises avec lesquelles il existe un lien de participation',1),(948,'PCMN-BASE','TIERS','XXXXXX','4411','441','Fournisseurs ordinaires',1),(949,'PCMN-BASE','TIERS','XXXXXX','44110','4411','Fournisseurs belges',1),(950,'PCMN-BASE','TIERS','XXXXXX','44111','4411','Fournisseurs CEE',1),(951,'PCMN-BASE','TIERS','XXXXXX','44112','4411','Fournisseurs importation',1),(952,'PCMN-BASE','TIERS','XXXXXX','444','44','Factures à recevoir',1),(953,'PCMN-BASE','TIERS','XXXXXX','446','44','Acomptes reçus',1),(954,'PCMN-BASE','TIERS','XXXXXX','448','44','Compensations fournisseurs',1),(955,'PCMN-BASE','TIERS','XXXXXX','45','4','Dettes fiscales, salariales et sociales',1),(956,'PCMN-BASE','TIERS','XXXXXX','450','45','Dettes fiscales estimées',1),(957,'PCMN-BASE','TIERS','XXXXXX','4501','450','Impôts sur le résultat',1),(958,'PCMN-BASE','TIERS','XXXXXX','4505','450','Autres impôts en Belgique',1),(959,'PCMN-BASE','TIERS','XXXXXX','4508','450','Impôts à l\'étranger',1),(960,'PCMN-BASE','TIERS','XXXXXX','451','45','T.V.A. à payer',1),(961,'PCMN-BASE','TIERS','XXXXXX','4510','451','T.V.A. due',1),(962,'PCMN-BASE','TIERS','XXXXXX','4511','451','T.V.A. déductible',1),(963,'PCMN-BASE','TIERS','XXXXXX','4512','451','Compte courant administration T.V.A.',1),(964,'PCMN-BASE','TIERS','XXXXXX','4518','451','Taxe d\'égalisation due',1),(965,'PCMN-BASE','TIERS','XXXXXX','452','45','Impôts et taxes à payer',1),(966,'PCMN-BASE','TIERS','XXXXXX','4520','452','Autres impôts sur le résultat',1),(967,'PCMN-BASE','TIERS','XXXXXX','4525','452','Autres impôts et taxes en Belgique',1),(968,'PCMN-BASE','TIERS','XXXXXX','45250','4525','Précompte immobilier',1),(969,'PCMN-BASE','TIERS','XXXXXX','45251','4525','Impôts communaux à payer',1),(970,'PCMN-BASE','TIERS','XXXXXX','45252','4525','Impôts provinciaux à payer',1),(971,'PCMN-BASE','TIERS','XXXXXX','45253','4525','Autres impôts et taxes à payer',1),(972,'PCMN-BASE','TIERS','XXXXXX','4528','452','Impôts et taxes à l\'étranger',1),(973,'PCMN-BASE','TIERS','XXXXXX','453','45','Précomptes retenus',1),(974,'PCMN-BASE','TIERS','XXXXXX','4530','453','Précompte professionnel retenu sur rémunérations',1),(975,'PCMN-BASE','TIERS','XXXXXX','4531','453','Précompte professionnel retenu sur tantièmes',1),(976,'PCMN-BASE','TIERS','XXXXXX','4532','453','Précompte mobilier retenu sur dividendes attribués',1),(977,'PCMN-BASE','TIERS','XXXXXX','4533','453','Précompte mobilier retenu sur intérêts payés',1),(978,'PCMN-BASE','TIERS','XXXXXX','4538','453','Autres précomptes retenus',1),(979,'PCMN-BASE','TIERS','XXXXXX','454','45','Office National de la Sécurité 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vacances',1),(991,'PCMN-BASE','TIERS','XXXXXX','4560','456','Direction',1),(992,'PCMN-BASE','TIERS','XXXXXX','4561','456','Employés',1),(993,'PCMN-BASE','TIERS','XXXXXX','4562','456','Ouvriers',1),(994,'PCMN-BASE','TIERS','XXXXXX','459','45','Autres dettes sociales',1),(995,'PCMN-BASE','TIERS','XXXXXX','4590','459','Provision pour gratifications de fin d\'année',1),(996,'PCMN-BASE','TIERS','XXXXXX','4591','459','Départs de personnel',1),(997,'PCMN-BASE','TIERS','XXXXXX','4592','459','Oppositions sur rémunérations',1),(998,'PCMN-BASE','TIERS','XXXXXX','4593','459','Assurances relatives au personnel',1),(999,'PCMN-BASE','TIERS','XXXXXX','45930','4593','Assurance loi',1),(1000,'PCMN-BASE','TIERS','XXXXXX','45931','4593','Assurance salaire garanti',1),(1001,'PCMN-BASE','TIERS','XXXXXX','45932','4593','Assurance groupe',1),(1002,'PCMN-BASE','TIERS','XXXXXX','45933','4593','Assurances individuelles',1),(1003,'PCMN-BASE','TIERS','XXXXXX','4594','459','Caisse d\'assurances sociales pour travailleurs indépendants',1),(1004,'PCMN-BASE','TIERS','XXXXXX','4597','459','Dettes et provisions sociales diverses',1),(1005,'PCMN-BASE','TIERS','XXXXXX','46','4','Acomptes reçus sur commande',1),(1006,'PCMN-BASE','TIERS','XXXXXX','47','4','Dettes découlant de l\'affectation des résultats',1),(1007,'PCMN-BASE','TIERS','XXXXXX','470','47','Dividendes et tantièmes d\'exercices antérieurs',1),(1008,'PCMN-BASE','TIERS','XXXXXX','471','47','Dividendes de l\'exercice',1),(1009,'PCMN-BASE','TIERS','XXXXXX','472','47','Tantièmes de l\'exercice',1),(1010,'PCMN-BASE','TIERS','XXXXXX','473','47','Autres allocataires',1),(1011,'PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',1),(1012,'PCMN-BASE','TIERS','XXXXXX','480','48','Obligations et coupons échus',1),(1013,'PCMN-BASE','TIERS','XXXXXX','481','48','Actionnaires - capital à rembourser',1),(1014,'PCMN-BASE','TIERS','XXXXXX','482','48','Participation du personnel à payer',1),(1015,'PCMN-BASE','TIERS','XXXXXX','483','48','Acomptes reçus d\'autres tiers à moins d\'un an',1),(1016,'PCMN-BASE','TIERS','XXXXXX','486','48','Emballages et matériel consignés',1),(1017,'PCMN-BASE','TIERS','XXXXXX','488','48','Cautionnements reçus en numéraires',1),(1018,'PCMN-BASE','TIERS','XXXXXX','489','48','Autres dettes diverses',1),(1019,'PCMN-BASE','TIERS','XXXXXX','49','4','Comptes de régularisation et compte d\'attente',1),(1020,'PCMN-BASE','TIERS','XXXXXX','490','49','Charges à reporter (à subdiviser par catégorie de charges)',1),(1021,'PCMN-BASE','TIERS','XXXXXX','491','49','Produits acquis',1),(1022,'PCMN-BASE','TIERS','XXXXXX','4910','491','Produits d\'exploitation',1),(1023,'PCMN-BASE','TIERS','XXXXXX','49100','4910','Ristournes et rabais à obtenir',1),(1024,'PCMN-BASE','TIERS','XXXXXX','49101','4910','Commissions à obtenir',1),(1025,'PCMN-BASE','TIERS','XXXXXX','49102','4910','Autres produits d\'exploitation (redevances par exemple)',1),(1026,'PCMN-BASE','TIERS','XXXXXX','4911','491','Produits financiers',1),(1027,'PCMN-BASE','TIERS','XXXXXX','49110','4911','Intérêts courus et non échus sur prêts et débits',1),(1028,'PCMN-BASE','TIERS','XXXXXX','49111','4911','Autres produits financiers',1),(1029,'PCMN-BASE','TIERS','XXXXXX','492','49','Charges à imputer (à subdiviser par catégorie de charges)',1),(1030,'PCMN-BASE','TIERS','XXXXXX','493','49','Produits à reporter',1),(1031,'PCMN-BASE','TIERS','XXXXXX','4930','493','Produits d\'exploitation à reporter',1),(1032,'PCMN-BASE','TIERS','XXXXXX','4931','493','Produits financiers à reporter',1),(1033,'PCMN-BASE','TIERS','XXXXXX','499','49','Comptes d\'attente',1),(1034,'PCMN-BASE','TIERS','XXXXXX','4990','499','Compte d\'attente',1),(1035,'PCMN-BASE','TIERS','XXXXXX','4991','499','Compte de répartition périodique des charges',1),(1036,'PCMN-BASE','TIERS','XXXXXX','4999','499','Transferts d\'exercice',1),(1037,'PCMN-BASE','FINAN','XXXXXX','50','5','Actions propres',1),(1038,'PCMN-BASE','FINAN','XXXXXX','51','5','Actions et parts',1),(1039,'PCMN-BASE','FINAN','XXXXXX','510','51','Valeur d\'acquisition',1),(1040,'PCMN-BASE','FINAN','XXXXXX','511','51','Montants non appelés',1),(1041,'PCMN-BASE','FINAN','XXXXXX','519','51','Réductions de valeur actées',1),(1042,'PCMN-BASE','FINAN','XXXXXX','52','5','Titres à revenus fixes',1),(1043,'PCMN-BASE','FINAN','XXXXXX','520','52','Valeur d\'acquisition',1),(1044,'PCMN-BASE','FINAN','XXXXXX','529','52','Réductions de valeur actées',1),(1045,'PCMN-BASE','FINAN','XXXXXX','53','5','Dépots à terme',1),(1046,'PCMN-BASE','FINAN','XXXXXX','530','53','De plus d\'un an',1),(1047,'PCMN-BASE','FINAN','XXXXXX','531','53','De plus d\'un mois et à un an au plus',1),(1048,'PCMN-BASE','FINAN','XXXXXX','532','53','d\'un mois au plus',1),(1049,'PCMN-BASE','FINAN','XXXXXX','539','53','Réductions de valeur actées',1),(1050,'PCMN-BASE','FINAN','XXXXXX','54','5','Valeurs échues à l\'encaissement',1),(1051,'PCMN-BASE','FINAN','XXXXXX','540','54','Chèques à 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internes',1),(1064,'PCMN-BASE','CHARGE','XXXXXX','60','6','Approvisionnements et marchandises',1),(1065,'PCMN-BASE','CHARGE','XXXXXX','600','60','Achats de matières premières',1),(1066,'PCMN-BASE','CHARGE','XXXXXX','601','60','Achats de fournitures',1),(1067,'PCMN-BASE','CHARGE','XXXXXX','602','60','Achats de services, travaux et études',1),(1068,'PCMN-BASE','CHARGE','XXXXXX','603','60','Sous-traitances générales',1),(1069,'PCMN-BASE','CHARGE','XXXXXX','604','60','Achats de marchandises',1),(1070,'PCMN-BASE','CHARGE','XXXXXX','605','60','Achats d\'immeubles destinés à la revente',1),(1071,'PCMN-BASE','CHARGE','XXXXXX','608','60','Remises , ristournes et rabais obtenus sur achats',1),(1072,'PCMN-BASE','CHARGE','XXXXXX','609','60','Variations de stocks',1),(1073,'PCMN-BASE','CHARGE','XXXXXX','6090','609','De matières premières',1),(1074,'PCMN-BASE','CHARGE','XXXXXX','6091','609','De fournitures',1),(1075,'PCMN-BASE','CHARGE','XXXXXX','6094','609','De marchandises',1),(1076,'PCMN-BASE','CHARGE','XXXXXX','6095','609','d\'immeubles destinés à la vente',1),(1077,'PCMN-BASE','CHARGE','XXXXXX','61','6','Services et biens divers',1),(1078,'PCMN-BASE','CHARGE','XXXXXX','610','61','Loyers et charges locatives',1),(1079,'PCMN-BASE','CHARGE','XXXXXX','6100','610','Loyers divers',1),(1080,'PCMN-BASE','CHARGE','XXXXXX','6101','610','Charges locatives (assurances, frais de confort,etc)',1),(1081,'PCMN-BASE','CHARGE','XXXXXX','611','61','Entretien et réparation (fournitures et prestations)',1),(1082,'PCMN-BASE','CHARGE','XXXXXX','612','61','Fournitures faites à l\'entreprise',1),(1083,'PCMN-BASE','CHARGE','XXXXXX','6120','612','Eau, gaz, électricité, vapeur',1),(1084,'PCMN-BASE','CHARGE','XXXXXX','61200','6120','Eau',1),(1085,'PCMN-BASE','CHARGE','XXXXXX','61201','6120','Gaz',1),(1086,'PCMN-BASE','CHARGE','XXXXXX','61202','6120','Electricité',1),(1087,'PCMN-BASE','CHARGE','XXXXXX','61203','6120','Vapeur',1),(1088,'PCMN-BASE','CHARGE','XXXXXX','6121','612','Téléphone, télégrammes, télex, téléfax, frais postaux',1),(1089,'PCMN-BASE','CHARGE','XXXXXX','61210','6121','Téléphone',1),(1090,'PCMN-BASE','CHARGE','XXXXXX','61211','6121','Télégrammes',1),(1091,'PCMN-BASE','CHARGE','XXXXXX','61212','6121','Télex et téléfax',1),(1092,'PCMN-BASE','CHARGE','XXXXXX','61213','6121','Frais postaux',1),(1093,'PCMN-BASE','CHARGE','XXXXXX','6122','612','Livres, bibliothèque',1),(1094,'PCMN-BASE','CHARGE','XXXXXX','6123','612','Imprimés et fournitures de bureau (si non comptabilisé au 601)',1),(1095,'PCMN-BASE','CHARGE','XXXXXX','613','61','Rétributions de tiers',1),(1096,'PCMN-BASE','CHARGE','XXXXXX','6130','613','Redevances et royalties',1),(1097,'PCMN-BASE','CHARGE','XXXXXX','61300','6130','Redevances pour brevets, licences, marques et accessoires',1),(1098,'PCMN-BASE','CHARGE','XXXXXX','61301','6130','Autres redevances (procédés de fabrication)',1),(1099,'PCMN-BASE','CHARGE','XXXXXX','6131','613','Assurances non relatives au personnel',1),(1100,'PCMN-BASE','CHARGE','XXXXXX','61310','6131','Assurance incendie',1),(1101,'PCMN-BASE','CHARGE','XXXXXX','61311','6131','Assurance vol',1),(1102,'PCMN-BASE','CHARGE','XXXXXX','61312','6131','Assurance autos',1),(1103,'PCMN-BASE','CHARGE','XXXXXX','61313','6131','Assurance crédit',1),(1104,'PCMN-BASE','CHARGE','XXXXXX','61314','6131','Assurances frais généraux',1),(1105,'PCMN-BASE','CHARGE','XXXXXX','6132','613','Divers',1),(1106,'PCMN-BASE','CHARGE','XXXXXX','61320','6132','Commissions aux tiers',1),(1107,'PCMN-BASE','CHARGE','XXXXXX','61321','6132','Honoraires d\'avocats, d\'experts, etc',1),(1108,'PCMN-BASE','CHARGE','XXXXXX','61322','6132','Cotisations aux groupements professionnels',1),(1109,'PCMN-BASE','CHARGE','XXXXXX','61323','6132','Dons, libéralités, etc',1),(1110,'PCMN-BASE','CHARGE','XXXXXX','61324','6132','Frais de contentieux',1),(1111,'PCMN-BASE','CHARGE','XXXXXX','61325','6132','Publications légales',1),(1112,'PCMN-BASE','CHARGE','XXXXXX','6133','613','Transports et déplacements',1),(1113,'PCMN-BASE','CHARGE','XXXXXX','61330','6133','Transports de personnel',1),(1114,'PCMN-BASE','CHARGE','XXXXXX','61331','6133','Voyages, déplacements et représentations',1),(1115,'PCMN-BASE','CHARGE','XXXXXX','6134','613','Personnel intérimaire',1),(1116,'PCMN-BASE','CHARGE','XXXXXX','614','61','Annonces, publicité, propagande et documentation',1),(1117,'PCMN-BASE','CHARGE','XXXXXX','6140','614','Annonces et insertions',1),(1118,'PCMN-BASE','CHARGE','XXXXXX','6141','614','Catalogues et imprimés',1),(1119,'PCMN-BASE','CHARGE','XXXXXX','6142','614','Echantillons',1),(1120,'PCMN-BASE','CHARGE','XXXXXX','6143','614','Foires et expositions',1),(1121,'PCMN-BASE','CHARGE','XXXXXX','6144','614','Primes',1),(1122,'PCMN-BASE','CHARGE','XXXXXX','6145','614','Cadeaux à la clientèle',1),(1123,'PCMN-BASE','CHARGE','XXXXXX','6146','614','Missions et réceptions',1),(1124,'PCMN-BASE','CHARGE','XXXXXX','6147','614','Documentation',1),(1125,'PCMN-BASE','CHARGE','XXXXXX','615','61','Sous-traitants',1),(1126,'PCMN-BASE','CHARGE','XXXXXX','6150','615','Sous-traitants pour activités propres',1),(1127,'PCMN-BASE','CHARGE','XXXXXX','6151','615','Sous-traitants d\'associations momentanées (coparticipants)',1),(1128,'PCMN-BASE','CHARGE','XXXXXX','6152','615','Quote-part bénéficiaire des coparticipants',1),(1129,'PCMN-BASE','CHARGE','XXXXXX','61700','6170','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',1),(1130,'PCMN-BASE','CHARGE','XXXXXX','61800','6180','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés a',1),(1131,'PCMN-BASE','CHARGE','XXXXXX','62','6','Rémunérations, charges sociales et pensions',1),(1132,'PCMN-BASE','CHARGE','XXXXXX','620','62','Rémunérations et avantages sociaux directs',1),(1133,'PCMN-BASE','CHARGE','XXXXXX','6200','620','Administrateurs ou gérants',1),(1134,'PCMN-BASE','CHARGE','XXXXXX','6201','620','Personnel de direction',1),(1135,'PCMN-BASE','CHARGE','XXXXXX','6202','620','Employés',1),(1136,'PCMN-BASE','CHARGE','XXXXXX','6203','620','Ouvriers',1),(1137,'PCMN-BASE','CHARGE','XXXXXX','6204','620','Autres membres du personnel',1),(1138,'PCMN-BASE','CHARGE','XXXXXX','621','62','Cotisations patronales d\'assurances sociales',1),(1139,'PCMN-BASE','CHARGE','XXXXXX','6210','621','Sur salaires',1),(1140,'PCMN-BASE','CHARGE','XXXXXX','6211','621','Sur appointements et commissions',1),(1141,'PCMN-BASE','CHARGE','XXXXXX','622','62','Primes patronales pour assurances extralégales',1),(1142,'PCMN-BASE','CHARGE','XXXXXX','623','62','Autres frais de personnel',1),(1143,'PCMN-BASE','CHARGE','XXXXXX','6230','623','Assurances du personnel',1),(1144,'PCMN-BASE','CHARGE','XXXXXX','62300','6230','Assurances loi, responsabilité civile, chemin du travail',1),(1145,'PCMN-BASE','CHARGE','XXXXXX','62301','6230','Assurance salaire garanti',1),(1146,'PCMN-BASE','CHARGE','XXXXXX','62302','6230','Assurances individuelles',1),(1147,'PCMN-BASE','CHARGE','XXXXXX','6231','623','Charges sociales diverses',1),(1148,'PCMN-BASE','CHARGE','XXXXXX','62310','6231','Jours fériés payés',1),(1149,'PCMN-BASE','CHARGE','XXXXXX','62311','6231','Salaire hebdomadaire garanti',1),(1150,'PCMN-BASE','CHARGE','XXXXXX','62312','6231','Allocations familiales complémentaires',1),(1151,'PCMN-BASE','CHARGE','XXXXXX','6232','623','Charges sociales des administrateurs, gérants et commissaires',1),(1152,'PCMN-BASE','CHARGE','XXXXXX','62320','6232','Allocations familiales complémentaires pour non salariés',1),(1153,'PCMN-BASE','CHARGE','XXXXXX','62321','6232','Lois sociales pour indépendants',1),(1154,'PCMN-BASE','CHARGE','XXXXXX','62322','6232','Divers',1),(1155,'PCMN-BASE','CHARGE','XXXXXX','624','62','Pensions de retraite et de survie',1),(1156,'PCMN-BASE','CHARGE','XXXXXX','6240','624','Administrateurs et gérants',1),(1157,'PCMN-BASE','CHARGE','XXXXXX','6241','624','Personnel',1),(1158,'PCMN-BASE','CHARGE','XXXXXX','625','62','Provision pour pécule de vacances',1),(1159,'PCMN-BASE','CHARGE','XXXXXX','6250','625','Dotations',1),(1160,'PCMN-BASE','CHARGE','XXXXXX','6251','625','Utilisations et reprises',1),(1161,'PCMN-BASE','CHARGE','XXXXXX','63','6','Amortissements, réductions de valeur et provisions pour risques et charges',1),(1162,'PCMN-BASE','CHARGE','XXXXXX','630','63','Dotations aux amortissements et aux réductions de valeur sur immobilisations',1),(1163,'PCMN-BASE','CHARGE','XXXXXX','6300','630','Dotations aux amortissements sur frais d\'établissement',1),(1164,'PCMN-BASE','CHARGE','XXXXXX','6301','630','Dotations aux amortissements sur immobilisations incorporelles',1),(1165,'PCMN-BASE','CHARGE','XXXXXX','6302','630','Dotations aux amortissements sur immobilisations corporelles',1),(1166,'PCMN-BASE','CHARGE','XXXXXX','6308','630','Dotations aux réductions de valeur sur immobilisations incorporelles',1),(1167,'PCMN-BASE','CHARGE','XXXXXX','6309','630','Dotations aux réductions de valeur sur immobilisations corporelles',1),(1168,'PCMN-BASE','CHARGE','XXXXXX','631','63','Réductions de valeur sur stocks',1),(1169,'PCMN-BASE','CHARGE','XXXXXX','6310','631','Dotations',1),(1170,'PCMN-BASE','CHARGE','XXXXXX','6311','631','Reprises',1),(1171,'PCMN-BASE','CHARGE','XXXXXX','632','63','Réductions de valeur sur commandes en cours d\'exécution',1),(1172,'PCMN-BASE','CHARGE','XXXXXX','6320','632','Dotations',1),(1173,'PCMN-BASE','CHARGE','XXXXXX','6321','632','Reprises',1),(1174,'PCMN-BASE','CHARGE','XXXXXX','633','63','Réductions de valeur sur créances commerciales à plus d\'un an',1),(1175,'PCMN-BASE','CHARGE','XXXXXX','6330','633','Dotations',1),(1176,'PCMN-BASE','CHARGE','XXXXXX','6331','633','Reprises',1),(1177,'PCMN-BASE','CHARGE','XXXXXX','634','63','Réductions de valeur sur créances commerciales à un an au plus',1),(1178,'PCMN-BASE','CHARGE','XXXXXX','6340','634','Dotations',1),(1179,'PCMN-BASE','CHARGE','XXXXXX','6341','634','Reprises',1),(1180,'PCMN-BASE','CHARGE','XXXXXX','635','63','Provisions pour pensions et obligations similaires',1),(1181,'PCMN-BASE','CHARGE','XXXXXX','6350','635','Dotations',1),(1182,'PCMN-BASE','CHARGE','XXXXXX','6351','635','Utilisations et reprises',1),(1183,'PCMN-BASE','CHARGE','XXXXXX','636','63','Provisions pour grosses réparations et gros entretiens',1),(1184,'PCMN-BASE','CHARGE','XXXXXX','6360','636','Dotations',1),(1185,'PCMN-BASE','CHARGE','XXXXXX','6361','636','Utilisations et reprises',1),(1186,'PCMN-BASE','CHARGE','XXXXXX','637','63','Provisions pour autres risques et charges',1),(1187,'PCMN-BASE','CHARGE','XXXXXX','6370','637','Dotations',1),(1188,'PCMN-BASE','CHARGE','XXXXXX','6371','637','Utilisations et reprises',1),(1189,'PCMN-BASE','CHARGE','XXXXXX','64','6','Autres charges d\'exploitation',1),(1190,'PCMN-BASE','CHARGE','XXXXXX','640','64','Charges fiscales d\'exploitation',1),(1191,'PCMN-BASE','CHARGE','XXXXXX','6400','640','Taxes et impôts directs',1),(1192,'PCMN-BASE','CHARGE','XXXXXX','64000','6400','Taxes sur autos et camions',1),(1193,'PCMN-BASE','CHARGE','XXXXXX','6401','640','Taxes et impôts indirects',1),(1194,'PCMN-BASE','CHARGE','XXXXXX','64010','6401','Timbres fiscaux pris en charge par la firme',1),(1195,'PCMN-BASE','CHARGE','XXXXXX','64011','6401','Droits d\'enregistrement',1),(1196,'PCMN-BASE','CHARGE','XXXXXX','64012','6401','T.V.A. non déductible',1),(1197,'PCMN-BASE','CHARGE','XXXXXX','6402','640','Impôts provinciaux et communaux',1),(1198,'PCMN-BASE','CHARGE','XXXXXX','64020','6402','Taxe sur la force motrice',1),(1199,'PCMN-BASE','CHARGE','XXXXXX','64021','6402','Taxe sur le personnel occupé',1),(1200,'PCMN-BASE','CHARGE','XXXXXX','6403','640','Taxes diverses',1),(1201,'PCMN-BASE','CHARGE','XXXXXX','641','64','Moins-values sur réalisations courantes d\'immobilisations corporelles',1),(1202,'PCMN-BASE','CHARGE','XXXXXX','642','64','Moins-values sur réalisations de créances commerciales',1),(1203,'PCMN-BASE','CHARGE','XXXXXX','643','64','à 648 Charges d\'exploitations diverses',1),(1204,'PCMN-BASE','CHARGE','XXXXXX','649','64','Charges d\'exploitation portées à l\'actif au titre de restructuration',1),(1205,'PCMN-BASE','CHARGE','XXXXXX','65','6','Charges financières',1),(1206,'PCMN-BASE','CHARGE','XXXXXX','650','65','Charges des dettes',1),(1207,'PCMN-BASE','CHARGE','XXXXXX','6500','650','Intérêts, commissions et frais afférents aux dettes',1),(1208,'PCMN-BASE','CHARGE','XXXXXX','6501','650','Amortissements des agios et frais d\'émission d\'emprunts',1),(1209,'PCMN-BASE','CHARGE','XXXXXX','6502','650','Autres charges de dettes',1),(1210,'PCMN-BASE','CHARGE','XXXXXX','6503','650','Intérêts intercalaires portés à l\'actif',1),(1211,'PCMN-BASE','CHARGE','XXXXXX','651','65','Réductions de valeur sur actifs circulants',1),(1212,'PCMN-BASE','CHARGE','XXXXXX','6510','651','Dotations',1),(1213,'PCMN-BASE','CHARGE','XXXXXX','6511','651','Reprises',1),(1214,'PCMN-BASE','CHARGE','XXXXXX','652','65','Moins-values sur réalisation d\'actifs circulants',1),(1215,'PCMN-BASE','CHARGE','XXXXXX','653','65','Charges d\'escompte de créances',1),(1216,'PCMN-BASE','CHARGE','XXXXXX','654','65','Différences de change',1),(1217,'PCMN-BASE','CHARGE','XXXXXX','655','65','Ecarts de conversion des devises',1),(1218,'PCMN-BASE','CHARGE','XXXXXX','656','65','Frais de banques, de chèques postaux',1),(1219,'PCMN-BASE','CHARGE','XXXXXX','657','65','Commissions sur ouvertures de crédit, cautions et avals',1),(1220,'PCMN-BASE','CHARGE','XXXXXX','658','65','Frais de vente des titres',1),(1221,'PCMN-BASE','CHARGE','XXXXXX','66','6','Charges exceptionnelles',1),(1222,'PCMN-BASE','CHARGE','XXXXXX','660','66','Amortissements et réductions de valeur exceptionnels',1),(1223,'PCMN-BASE','CHARGE','XXXXXX','6600','660','Sur frais d\'établissement',1),(1224,'PCMN-BASE','CHARGE','XXXXXX','6601','660','Sur immobilisations incorporelles',1),(1225,'PCMN-BASE','CHARGE','XXXXXX','6602','660','Sur immobilisations corporelles',1),(1226,'PCMN-BASE','CHARGE','XXXXXX','661','66','Réductions de valeur sur immobilisations financières',1),(1227,'PCMN-BASE','CHARGE','XXXXXX','662','66','Provisions pour risques et charges exceptionnels',1),(1228,'PCMN-BASE','CHARGE','XXXXXX','663','66','Moins-values sur réalisation d\'actifs immobilisés',1),(1229,'PCMN-BASE','CHARGE','XXXXXX','6630','663','Sur immobilisations incorporelles',1),(1230,'PCMN-BASE','CHARGE','XXXXXX','6631','663','Sur immobilisations corporelles',1),(1231,'PCMN-BASE','CHARGE','XXXXXX','6632','663','Sur immobilisations détenues en location-financement et droits similaires',1),(1232,'PCMN-BASE','CHARGE','XXXXXX','6633','663','Sur immobilisations financières',1),(1233,'PCMN-BASE','CHARGE','XXXXXX','6634','663','Sur immeubles acquis ou construits en vue de la revente',1),(1234,'PCMN-BASE','CHARGE','XXXXXX','664','66','à 668 Autres charges exceptionnelles',1),(1235,'PCMN-BASE','CHARGE','XXXXXX','664','66','Pénalités et amendes diverses',1),(1236,'PCMN-BASE','CHARGE','XXXXXX','665','66','Différence de charge',1),(1237,'PCMN-BASE','CHARGE','XXXXXX','669','66','Charges exceptionnelles transférées à l\'actif en frais de restructuration',1),(1238,'PCMN-BASE','CHARGE','XXXXXX','67','6','Impôts sur le résultat',1),(1239,'PCMN-BASE','CHARGE','XXXXXX','670','67','Impôts belges sur le résultat de l\'exercice',1),(1240,'PCMN-BASE','CHARGE','XXXXXX','6700','670','Impôts et précomptes dus ou versés',1),(1241,'PCMN-BASE','CHARGE','XXXXXX','6701','670','Excédent de versements d\'impôts et précomptes porté à l\'actif',1),(1242,'PCMN-BASE','CHARGE','XXXXXX','6702','670','Charges fiscales estimées',1),(1243,'PCMN-BASE','CHARGE','XXXXXX','671','67','Impôts belges sur le résultat d\'exercices antérieurs',1),(1244,'PCMN-BASE','CHARGE','XXXXXX','6710','671','Suppléments d\'impôts dus ou versés',1),(1245,'PCMN-BASE','CHARGE','XXXXXX','6711','671','Suppléments d\'impôts estimés',1),(1246,'PCMN-BASE','CHARGE','XXXXXX','6712','671','Provisions fiscales constituées',1),(1247,'PCMN-BASE','CHARGE','XXXXXX','672','67','Impôts étrangers sur le résultat de l\'exercice',1),(1248,'PCMN-BASE','CHARGE','XXXXXX','673','67','Impôts étrangers sur le résultat d\'exercices antérieurs',1),(1249,'PCMN-BASE','CHARGE','XXXXXX','68','6','Transferts aux réserves immunisées',1),(1250,'PCMN-BASE','CHARGE','XXXXXX','69','6','Affectation des résultats',1),(1251,'PCMN-BASE','CHARGE','XXXXXX','690','69','Perte reportée de l\'exercice précédent',1),(1252,'PCMN-BASE','CHARGE','XXXXXX','691','69','Dotation à la réserve légale',1),(1253,'PCMN-BASE','CHARGE','XXXXXX','692','69','Dotation aux autres réserves',1),(1254,'PCMN-BASE','CHARGE','XXXXXX','693','69','Bénéfice à reporter',1),(1255,'PCMN-BASE','CHARGE','XXXXXX','694','69','Rémunération du capital',1),(1256,'PCMN-BASE','CHARGE','XXXXXX','695','69','Administrateurs ou gérants',1),(1257,'PCMN-BASE','CHARGE','XXXXXX','696','69','Autres allocataires',1),(1258,'PCMN-BASE','PROD','XXXXXX','70','7','Chiffre d\'affaires',1),(1259,'PCMN-BASE','PROD','XXXXXX','700','70','à 707 Ventes et prestations de services',1),(1260,'PCMN-BASE','PROD','XXXXXX','700','70','Ventes de marchandises',1),(1261,'PCMN-BASE','PROD','XXXXXX','7000','700','Ventes en Belgique',1),(1262,'PCMN-BASE','PROD','XXXXXX','7001','700','Ventes dans les pays membres de la C.E.E.',1),(1263,'PCMN-BASE','PROD','XXXXXX','7002','700','Ventes à l\'exportation',1),(1264,'PCMN-BASE','PROD','XXXXXX','701','70','Ventes de produits finis',1),(1265,'PCMN-BASE','PROD','XXXXXX','7010','701','Ventes en Belgique',1),(1266,'PCMN-BASE','PROD','XXXXXX','7011','701','Ventes dans les pays membres de la C.E.E.',1),(1267,'PCMN-BASE','PROD','XXXXXX','7012','701','Ventes à l\'exportation',1),(1268,'PCMN-BASE','PROD','XXXXXX','702','70','Ventes de déchets et rebuts',1),(1269,'PCMN-BASE','PROD','XXXXXX','7020','702','Ventes en Belgique',1),(1270,'PCMN-BASE','PROD','XXXXXX','7021','702','Ventes dans les pays membres de la C.E.E.',1),(1271,'PCMN-BASE','PROD','XXXXXX','7022','702','Ventes à l\'exportation',1),(1272,'PCMN-BASE','PROD','XXXXXX','703','70','Ventes d\'emballages récupérables',1),(1273,'PCMN-BASE','PROD','XXXXXX','704','70','Facturations des travaux en cours (associations momentanées)',1),(1274,'PCMN-BASE','PROD','XXXXXX','705','70','Prestations de services',1),(1275,'PCMN-BASE','PROD','XXXXXX','7050','705','Prestations de services en Belgique',1),(1276,'PCMN-BASE','PROD','XXXXXX','7051','705','Prestations de services dans les pays membres de la C.E.E.',1),(1277,'PCMN-BASE','PROD','XXXXXX','7052','705','Prestations de services en vue de l\'exportation',1),(1278,'PCMN-BASE','PROD','XXXXXX','706','70','Pénalités et dédits obtenus par l\'entreprise',1),(1279,'PCMN-BASE','PROD','XXXXXX','708','70','Remises, ristournes et rabais accordés',1),(1280,'PCMN-BASE','PROD','XXXXXX','7080','708','Sur ventes de marchandises',1),(1281,'PCMN-BASE','PROD','XXXXXX','7081','708','Sur ventes de produits finis',1),(1282,'PCMN-BASE','PROD','XXXXXX','7082','708','Sur ventes de déchets et rebuts',1),(1283,'PCMN-BASE','PROD','XXXXXX','7083','708','Sur prestations de services',1),(1284,'PCMN-BASE','PROD','XXXXXX','7084','708','Mali sur travaux facturés aux associations momentanées',1),(1285,'PCMN-BASE','PROD','XXXXXX','71','7','Variation des stocks et des commandes en cours d\'exécution',1),(1286,'PCMN-BASE','PROD','XXXXXX','712','71','Des en cours de fabrication',1),(1287,'PCMN-BASE','PROD','XXXXXX','713','71','Des produits finis',1),(1288,'PCMN-BASE','PROD','XXXXXX','715','71','Des immeubles construits destinés à la vente',1),(1289,'PCMN-BASE','PROD','XXXXXX','717','71','Des commandes en cours d\'exécution',1),(1290,'PCMN-BASE','PROD','XXXXXX','7170','717','Commandes en cours - Coût de revient',1),(1291,'PCMN-BASE','PROD','XXXXXX','71700','7170','Coût des commandes en cours d\'exécution',1),(1292,'PCMN-BASE','PROD','XXXXXX','71701','7170','Coût des travaux en cours des associations momentanées',1),(1293,'PCMN-BASE','PROD','XXXXXX','7171','717','Bénéfices portés en compte sur commandes en cours',1),(1294,'PCMN-BASE','PROD','XXXXXX','71710','7171','Sur commandes en cours d\'exécution',1),(1295,'PCMN-BASE','PROD','XXXXXX','71711','7171','Sur travaux en cours des associations momentanées',1),(1296,'PCMN-BASE','PROD','XXXXXX','72','7','Production immobilisée',1),(1297,'PCMN-BASE','PROD','XXXXXX','720','72','En frais d\'établissement',1),(1298,'PCMN-BASE','PROD','XXXXXX','721','72','En immobilisations incorporelles',1),(1299,'PCMN-BASE','PROD','XXXXXX','722','72','En immobilisations corporelles',1),(1300,'PCMN-BASE','PROD','XXXXXX','723','72','En immobilisations en cours',1),(1301,'PCMN-BASE','PROD','XXXXXX','74','7','Autres produits d\'exploitation',1),(1302,'PCMN-BASE','PROD','XXXXXX','740','74','Subsides d\'exploitation et montants compensatoires',1),(1303,'PCMN-BASE','PROD','XXXXXX','741','74','Plus-values sur réalisations courantes d\'immobilisations corporelles',1),(1304,'PCMN-BASE','PROD','XXXXXX','742','74','Plus-values sur réalisations de créances commerciales',1),(1305,'PCMN-BASE','PROD','XXXXXX','743','74','à 749 Produits d\'exploitation divers',1),(1306,'PCMN-BASE','PROD','XXXXXX','743','74','Produits de services exploités dans l\'intérêt du personnel',1),(1307,'PCMN-BASE','PROD','XXXXXX','744','74','Commissions et courtages',1),(1308,'PCMN-BASE','PROD','XXXXXX','745','74','Redevances pour brevets et licences',1),(1309,'PCMN-BASE','PROD','XXXXXX','746','74','Prestations de services (transports, études, etc)',1),(1310,'PCMN-BASE','PROD','XXXXXX','747','74','Revenus des immeubles affectés aux activités non professionnelles',1),(1311,'PCMN-BASE','PROD','XXXXXX','748','74','Locations diverses à caractère professionnel',1),(1312,'PCMN-BASE','PROD','XXXXXX','749','74','Produits divers',1),(1313,'PCMN-BASE','PROD','XXXXXX','7490','749','Bonis sur reprises d\'emballages consignés',1),(1314,'PCMN-BASE','PROD','XXXXXX','7491','749','Bonis sur travaux en associations momentanées',1),(1315,'PCMN-BASE','PROD','XXXXXX','75','7','Produits financiers',1),(1316,'PCMN-BASE','PROD','XXXXXX','750','75','Produits des immobilisations financières',1),(1317,'PCMN-BASE','PROD','XXXXXX','7500','750','Revenus des actions',1),(1318,'PCMN-BASE','PROD','XXXXXX','7501','750','Revenus des obligations',1),(1319,'PCMN-BASE','PROD','XXXXXX','7502','750','Revenus des créances à plus d\'un an',1),(1320,'PCMN-BASE','PROD','XXXXXX','751','75','Produits des actifs circulants',1),(1321,'PCMN-BASE','PROD','XXXXXX','752','75','Plus-values sur réalisations d\'actifs circulants',1),(1322,'PCMN-BASE','PROD','XXXXXX','753','75','Subsides en capital et en intérêts',1),(1323,'PCMN-BASE','PROD','XXXXXX','754','75','Différences de change',1),(1324,'PCMN-BASE','PROD','XXXXXX','755','75','Ecarts de conversion des devises',1),(1325,'PCMN-BASE','PROD','XXXXXX','756','75','à 759 Produits financiers divers',1),(1326,'PCMN-BASE','PROD','XXXXXX','756','75','Produits des autres créances',1),(1327,'PCMN-BASE','PROD','XXXXXX','757','75','Escomptes obtenus',1),(1328,'PCMN-BASE','PROD','XXXXXX','76','7','Produits exceptionnels',1),(1329,'PCMN-BASE','PROD','XXXXXX','760','76','Reprises d\'amortissements et de réductions de valeur',1),(1330,'PCMN-BASE','PROD','XXXXXX','7600','760','Sur immobilisations incorporelles',1),(1331,'PCMN-BASE','PROD','XXXXXX','7601','760','Sur immobilisations corporelles',1),(1332,'PCMN-BASE','PROD','XXXXXX','761','76','Reprises de réductions de valeur sur immobilisations financières',1),(1333,'PCMN-BASE','PROD','XXXXXX','762','76','Reprises de provisions pour risques et charges exceptionnelles',1),(1334,'PCMN-BASE','PROD','XXXXXX','763','76','Plus-values sur réalisation d\'actifs immobilisés',1),(1335,'PCMN-BASE','PROD','XXXXXX','7630','763','Sur immobilisations incorporelles',1),(1336,'PCMN-BASE','PROD','XXXXXX','7631','763','Sur immobilisations corporelles',1),(1337,'PCMN-BASE','PROD','XXXXXX','7632','763','Sur immobilisations financières',1),(1338,'PCMN-BASE','PROD','XXXXXX','764','76','Autres produits exceptionnels',1),(1339,'PCMN-BASE','PROD','XXXXXX','77','7','Régularisations d\'impôts et reprises de provisions fiscales',1),(1340,'PCMN-BASE','PROD','XXXXXX','771','77','Impôts belges sur le résultat',1),(1341,'PCMN-BASE','PROD','XXXXXX','7710','771','Régularisations d\'impôts dus ou versés',1),(1342,'PCMN-BASE','PROD','XXXXXX','7711','771','Régularisations d\'impôts estimés',1),(1343,'PCMN-BASE','PROD','XXXXXX','7712','771','Reprises de provisions fiscales',1),(1344,'PCMN-BASE','PROD','XXXXXX','773','77','Impôts étrangers sur le résultat',1),(1345,'PCMN-BASE','PROD','XXXXXX','79','7','Affectation aux résultats',1),(1346,'PCMN-BASE','PROD','XXXXXX','790','79','Bénéfice reporté de l\'exercice précédent',1),(1347,'PCMN-BASE','PROD','XXXXXX','791','79','Prélèvement sur le capital et les primes d\'émission',1),(1348,'PCMN-BASE','PROD','XXXXXX','792','79','Prélèvement sur les réserves',1),(1349,'PCMN-BASE','PROD','XXXXXX','793','79','Perte à reporter',1),(1350,'PCMN-BASE','PROD','XXXXXX','794','79','Intervention d\'associés (ou du propriétaire) dans la perte',1);

--
-- Table structure for table `llx_accountingdebcred`
--

CREATE TABLE `llx_accountingdebcred` (
  `fk_transaction` int(11) NOT NULL,
  `fk_account` int(11) NOT NULL,
  `amount` double NOT NULL,
  `direction` varchar(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accountingdebcred`
--


--
-- Table structure for table `llx_accountingtransaction`
--

CREATE TABLE `llx_accountingtransaction` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) NOT NULL,
  `datec` date NOT NULL,
  `fk_author` varchar(20) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_facture` int(11) DEFAULT NULL,
  `fk_facture_fourn` int(11) DEFAULT NULL,
  `fk_paiement` int(11) DEFAULT NULL,
  `fk_paiement_fourn` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_accountingtransaction`
--


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

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref_ext` varchar(128) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `datea` datetime DEFAULT NULL,
  `datea2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(32) DEFAULT NULL,
  `label` varchar(128) NOT 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,
  `transparency` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
  `punctual` smallint(6) NOT NULL DEFAULT '1',
  `percent` smallint(6) NOT NULL DEFAULT '0',
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `durationa` double DEFAULT NULL,
  `note` text,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_actioncomm_datea` (`datea`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`)
) ENGINE=InnoDB AUTO_INCREMENT=232 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',NULL,NULL,50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2010-07-08 12:21:44',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',NULL,NULL,50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2010-07-08 12:23:48',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',NULL,NULL,50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2010-07-08 20:42:12',1,NULL,NULL,3,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',NULL,NULL,50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2010-07-08 20:48:18',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',NULL,NULL,50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2010-07-08 21:22:57',1,NULL,NULL,5,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',NULL,NULL,50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2010-07-08 22:15:09',1,NULL,NULL,6,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',NULL,NULL,50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2010-07-08 23:24:26',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',NULL,NULL,50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2010-07-10 12:54:27',1,NULL,NULL,8,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',NULL,NULL,50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2010-07-10 12:54:44',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',NULL,NULL,50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice'),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',NULL,NULL,50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2011-07-18 17:29:22',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',NULL,NULL,50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2010-07-10 13:13:08',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',NULL,NULL,5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',NULL,NULL,50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2010-07-10 16:18:16',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',NULL,NULL,50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2010-07-10 16:35:57',1,NULL,NULL,11,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',NULL,NULL,50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2010-07-11 14:18:08',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',NULL,NULL,5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',NULL,NULL,50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2010-07-11 15:13:20',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',NULL,NULL,50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2010-07-11 15:15:42',1,NULL,NULL,13,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',NULL,NULL,50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2010-07-11 16:47:33',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',NULL,NULL,50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2011-07-18 17:29:22',1,NULL,NULL,4,NULL,0,NULL,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal'),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',NULL,NULL,50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2011-07-18 18:49:58',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice'),(24,NULL,1,'2011-07-28 01:37:00',NULL,NULL,NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',NULL,NULL,50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2011-08-01 00:31:24',1,NULL,NULL,15,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe'),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',NULL,NULL,50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2011-08-01 00:31:43',1,NULL,NULL,16,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe'),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',NULL,NULL,50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2011-08-01 00:41:26',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe'),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice'),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',NULL,NULL,50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2011-08-01 01:34:11',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice'),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice'),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',NULL,NULL,50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2011-08-06 18:33:54',1,NULL,NULL,7,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice'),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',NULL,NULL,50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2011-08-08 00:41:55',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice'),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',NULL,NULL,50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2011-08-08 00:53:40',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice'),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',NULL,NULL,50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2011-08-08 00:54:05',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice'),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',NULL,NULL,50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2011-08-08 00:55:04',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice'),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',NULL,NULL,50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2011-08-08 00:55:26',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice'),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',NULL,NULL,50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2011-08-08 00:55:58',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice'),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',NULL,NULL,50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2011-08-08 01:04:22',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order'),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',NULL,NULL,50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2011-08-08 11:59:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order'),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',NULL,NULL,50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2011-08-08 12:24:18',1,NULL,NULL,2,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal'),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',NULL,NULL,50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2011-08-08 12:24:24',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal'),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',NULL,NULL,50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2011-08-08 13:04:37',1,NULL,NULL,17,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier'),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2012-12-08 16:56:47',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',NULL,NULL,40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2012-12-08 16:57:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice'),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',NULL,NULL,40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2012-12-08 16:58:27',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice'),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',NULL,NULL,40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2012-12-08 17:20:49',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice'),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',NULL,NULL,40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2012-12-09 17:35:07',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',NULL,NULL,40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2012-12-09 19:14:42',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe'),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',NULL,NULL,40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2012-12-12 17:54:19',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice'),(121,NULL,1,'2012-12-06 10:00:00',NULL,NULL,NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',NULL,NULL,40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2012-12-21 17:09:52',1,NULL,NULL,9,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName <bidon@destailleur.fr> à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice'),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',NULL,NULL,40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2013-01-06 12:13:57',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier'),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',NULL,NULL,40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2013-01-12 11:23:05',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe'),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',NULL,NULL,40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2013-01-12 11:52:20',1,NULL,NULL,20,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe'),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',NULL,NULL,40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2013-01-19 17:22:48',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice'),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice'),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',NULL,NULL,40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2013-01-19 17:31:10',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice'),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice'),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',NULL,NULL,40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2013-01-19 17:31:58',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice'),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',NULL,NULL,50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2013-01-23 14:07:54',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons'),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',NULL,NULL,40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2013-01-23 15:56:58',1,NULL,NULL,21,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe'),(134,NULL,1,'2013-01-23 17:34:00',NULL,NULL,NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',NULL,NULL,40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2013-02-20 20:11:54',1,1,NULL,7,NULL,0,NULL,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 valid&eacute;e dans Dolibarr<br />\r\nAuteur: admin',13,'invoice'),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',NULL,NULL,40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2013-02-12 16:06:51',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order'),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',NULL,NULL,40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2013-02-17 15:22:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal'),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',NULL,NULL,40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2013-02-17 15:27:00',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice'),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',NULL,NULL,40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2013-02-17 15:27:29',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal'),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',NULL,NULL,40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2013-02-17 17:27:56',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order'),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',NULL,NULL,40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2013-02-17 17:38:14',1,NULL,NULL,18,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order'),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',NULL,NULL,40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2013-02-26 21:57:50',1,NULL,NULL,22,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe'),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',NULL,NULL,40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2013-02-26 21:58:13',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe'),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',NULL,NULL,5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,NULL,NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',NULL,NULL,40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2013-03-06 09:05:07',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract'),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',NULL,NULL,40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2013-03-06 15:43:37',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice'),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',NULL,NULL,40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2013-03-06 15:44:12',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice'),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',NULL,NULL,40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2013-03-06 15:47:48',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice'),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',NULL,NULL,40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2013-03-06 15:48:16',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice'),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',NULL,NULL,40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2013-03-06 16:13:59',1,NULL,NULL,24,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe'),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',NULL,NULL,40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2013-03-08 09:02:22',1,NULL,NULL,23,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal'),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2013-03-09 18:39:27',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier'),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',NULL,NULL,40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2013-03-10 14:47:37',1,NULL,NULL,25,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe'),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2013-03-10 14:57:32',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2013-03-10 14:58:28',1,NULL,NULL,26,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice'),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2013-03-19 08:38:10',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice'),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2013-03-20 13:30:11',1,NULL,NULL,10,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice'),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2013-03-22 08:40:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2013-03-23 16:16:25',1,NULL,NULL,19,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice'),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2013-03-23 17:08:27',1,NULL,NULL,12,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice'),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2013-03-24 14:54:00',1,NULL,NULL,1,NULL,0,NULL,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice'),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2013-11-07 00:02:39',1,NULL,NULL,27,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe'),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2013-11-07 00:05:22',1,NULL,NULL,28,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe'),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2013-11-07 00:07:07',1,NULL,NULL,29,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe'),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2013-11-07 00:07:58',1,NULL,NULL,30,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe'),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2013-11-07 00:10:09',1,NULL,NULL,31,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe'),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2013-11-07 00:15:57',1,NULL,NULL,32,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe'),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',NULL,NULL,40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2013-11-07 00:16:51',1,NULL,NULL,33,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe'),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-03-02 16:24:04',1,NULL,NULL,18,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice'),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-03-02 16:24:28',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice'),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',NULL,NULL,5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',NULL,NULL,50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,NULL,NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',NULL,NULL,40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-03-02 19:11:31',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice'),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-03-02 19:13:39',1,NULL,NULL,19,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice'),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-03-03 18:20:10',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice'),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',NULL,NULL,40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-03-03 18:20:25',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice'),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-03-03 18:20:56',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice'),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',NULL,NULL,40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-03-03 18:21:29',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice'),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',NULL,NULL,40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-03-03 18:22:16',1,NULL,NULL,1,NULL,0,NULL,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice');

--
-- 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=utf8;

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


--
-- 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,
  `transparent` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_actioncomm_resources_idx1` (`fk_actioncomm`,`element_type`,`fk_element`),
  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

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


--
-- 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,
  `zzz` varchar(125) DEFAULT NULL,
  `aaa` varchar(255) DEFAULT NULL,
  `sssss` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_options` (`fk_object`),
  KEY `idx_adherent_extrafields` (`fk_object`)
) ENGINE=InnoDB AUTO_INCREMENT=64 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_adherent_extrafields` VALUES (2,'2011-06-19 12:03:23',12,'aaa',NULL,NULL,NULL),(3,'2011-06-19 14:19:32',13,NULL,NULL,NULL,NULL),(8,'2011-06-19 18:08:09',7,'zzz',NULL,NULL,NULL),(34,'2011-06-22 10:06:51',14,'moo',NULL,NULL,NULL),(37,'2011-06-22 10:43:55',16,'z',NULL,NULL,NULL),(40,'2011-06-22 10:55:37',17,NULL,NULL,NULL,NULL),(41,'2011-06-22 10:56:07',18,'l',NULL,NULL,NULL),(43,'2011-06-23 07:40:56',19,NULL,NULL,NULL,NULL),(44,'2011-06-26 18:13:20',20,'gdfgdf',NULL,NULL,NULL),(46,'2011-06-26 19:29:23',22,'gdfgdf',NULL,NULL,NULL),(47,'2011-07-03 16:17:56',23,NULL,NULL,NULL,NULL),(48,'2011-07-03 16:21:05',24,NULL,NULL,NULL,NULL),(49,'2011-07-03 16:30:54',25,NULL,NULL,NULL,NULL),(50,'2011-07-03 16:48:13',26,NULL,NULL,NULL,NULL),(51,'2011-07-03 16:51:36',27,NULL,NULL,NULL,NULL),(52,'2011-07-03 16:53:37',28,NULL,NULL,NULL,NULL),(53,'2011-07-03 16:54:24',29,NULL,NULL,NULL,NULL),(54,'2011-07-05 08:21:35',30,NULL,NULL,NULL,NULL),(55,'2011-07-05 08:26:15',31,NULL,NULL,NULL,NULL),(59,'2011-07-13 11:18:55',46,NULL,NULL,NULL,NULL),(61,'2011-07-13 11:50:36',47,NULL,NULL,NULL,NULL),(62,'2011-07-18 19:10:09',3,NULL,NULL,NULL,NULL),(63,'2011-07-18 19:27:44',4,NULL,NULL,NULL,NULL);

--
-- 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,
  `cotisation` varchar(3) NOT NULL DEFAULT 'yes',
  `vote` varchar(3) NOT NULL DEFAULT 'yes',
  `note` text,
  `mail_valid` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_adherent_type` VALUES (1,1,'2010-07-08 21:41:55',1,'Board members','1','1','','<br />'),(2,1,'2010-07-08 21:41:43',1,'Standard members','1','0','','<br />');

--
-- 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=utf8;

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


--
-- Table structure for table `llx_advanced_extrafields`
--

CREATE TABLE `llx_advanced_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `entity` int(11) NOT NULL DEFAULT '1',
  `elementtype` varchar(64) NOT NULL,
  `name` varchar(64) NOT NULL,
  `label` varchar(64) NOT NULL,
  `format` varchar(8) NOT NULL,
  `fieldsize` int(11) DEFAULT NULL,
  `maxlength` int(11) DEFAULT NULL,
  `options` varchar(255) DEFAULT NULL,
  `rang` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_advanced_extrafields_name` (`elementtype`,`entity`,`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_advanced_extrafields`
--


--
-- Table structure for table `llx_advanced_extrafields_options`
--

CREATE TABLE `llx_advanced_extrafields_options` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_extrafields` int(11) NOT NULL,
  `value` varchar(255) NOT NULL,
  `rang` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_advanced_extrafields_options_fk_advanced_extrafields` (`fk_extrafields`),
  CONSTRAINT `fk_advanced_extrafields_options_fk_advanced_extrafields` FOREIGN KEY (`fk_extrafields`) REFERENCES `llx_advanced_extrafields` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_advanced_extrafields_options`
--


--
-- Table structure for table `llx_advanced_extrafields_values`
--

CREATE TABLE `llx_advanced_extrafields_values` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datec` datetime DEFAULT NULL,
  `datem` datetime DEFAULT NULL,
  `fk_element` int(11) NOT NULL,
  `fk_extrafields` int(11) NOT NULL,
  `value` varchar(255) DEFAULT NULL,
  `fk_user_create` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_advanced_extrafields_values_fk_advanced_extrafields` (`fk_extrafields`,`entity`),
  CONSTRAINT `fk_advanced_extrafields_values_fk_advanced_extrafields` FOREIGN KEY (`fk_extrafields`) REFERENCES `llx_advanced_extrafields` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_advanced_extrafields_values`
--


--
-- 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,
  `rappro` tinyint(4) DEFAULT '0',
  `note` text,
  `fk_bordereau` int(11) DEFAULT '0',
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL,
  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`)
) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_bank` VALUES (1,'2010-07-08 23:56:14','2013-03-07 21:28:51','2010-07-08','2010-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL),(2,'2010-07-09 00:00:24','0000-00-00 00:00:00','2010-07-09','2010-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(3,'2010-07-10 13:33:42','0000-00-00 00:00:00','2010-07-10','2010-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(4,'2010-07-10 14:59:41','0000-00-00 00:00:00','2010-07-10','2010-07-10',0.02000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,'Client salon invidivdu',NULL),(5,'2011-07-18 20:50:24','0000-00-00 00:00:00','2011-07-08','2011-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL),(6,'2011-07-18 20:50:47','0000-00-00 00:00:00','2011-07-08','2011-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(8,'2011-08-01 03:34:11','2013-03-07 21:28:51','2011-08-01','2011-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL),(12,'2011-08-05 23:11:37','2013-03-07 21:33:57','2011-08-05','2011-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL),(13,'2011-08-06 20:33:54','0000-00-00 00:00:00','2011-08-06','2011-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(14,'2011-08-08 02:53:40','0000-00-00 00:00:00','2011-08-08','2011-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(15,'2011-08-08 02:55:58','2013-03-07 21:39:20','2011-08-08','2011-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL),(16,'2012-12-09 15:28:44','2012-12-09 14:28:44','2012-12-09','2012-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(17,'2012-12-09 15:28:53','2012-12-09 14:33:07','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(18,'2012-12-09 17:35:55','2012-12-09 16:35:55','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(19,'2012-12-09 17:37:02','2012-12-09 16:37:02','2012-12-09','2012-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(20,'2012-12-09 18:35:07','2012-12-09 17:35:07','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(21,'2012-12-12 18:54:33','2013-03-07 21:28:51','2012-12-12','2012-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL),(22,'2013-03-06 16:48:16','2013-03-06 15:48:16','2013-03-06','2013-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(23,'2013-03-20 14:30:11','2013-03-20 13:30:11','2013-03-20','2013-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(24,'2014-03-02 19:57:58','2014-03-02 18:57:58','2013-07-09','2013-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL),(25,'2014-03-02 19:59:48','2014-03-02 18:59:48','2013-03-22','2013-03-22',30.00000000,'(CustomerInvoicePayment)',1,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(26,'2014-03-02 20:01:39','2014-03-02 19:01:39','2013-03-19','2013-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(27,'2014-03-02 20:02:06','2014-03-02 19:02:06','2013-03-21','2013-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL),(28,'2014-03-03 19:22:32','2014-03-03 18:22:32','2013-10-03','2013-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(29,'2014-03-03 19:23:16','2014-03-03 18:23:16','2013-03-10','2013-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL);

--
-- 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 AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_bank_categ` VALUES (1,'Bank category one',1),(2,'Bank category two',1);

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

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

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


--
-- 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(20) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_url` (`fk_bank`,`type`)
) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_bank_url` VALUES (1,4,1,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(2,4,9,'/dolibarrnew/compta/fiche.php?socid=','Client salon invidivdu','company'),(3,5,2,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(4,5,2,'/comm/fiche.php?socid=','Belin SARL','company'),(5,6,3,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(6,6,2,'/comm/fiche.php?socid=','Belin SARL','company'),(9,8,5,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(10,8,7,'/comm/fiche.php?socid=','Generic customer','company'),(17,12,4,'/compta/payment_sc/fiche.php?id=','(paiement)','payment_sc'),(18,12,4,'/compta/charges.php?id=','Assurance Chomage (fff)','sc'),(19,13,6,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(20,13,7,'/dolibarrnew/comm/fiche.php?socid=','Generic customer','company'),(21,14,8,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(22,14,2,'/comm/fiche.php?socid=','Belin SARL','company'),(23,15,9,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(24,15,10,'/comm/fiche.php?socid=','Smith Vick','company'),(25,16,17,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(26,16,10,'/dolibarrnew/comm/fiche.php?socid=','Smith Vick','company'),(27,17,18,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(28,17,10,'/dolibarrnew/comm/fiche.php?socid=','Smith Vick','company'),(29,18,19,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(30,18,10,'/dolibarrnew/comm/fiche.php?socid=','Smith Vick','company'),(31,19,20,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(32,19,10,'/dolibarrnew/comm/fiche.php?socid=','Smith Vick','company'),(33,20,21,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(34,20,10,'/dolibarrnew/comm/fiche.php?socid=','Smith Vick','company'),(35,21,23,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(36,21,1,'/comm/fiche.php?socid=','ABC and Co','company'),(37,22,24,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(38,22,12,'/dolibarrnew/comm/fiche.php?socid=','Dupont Alain','company'),(39,23,25,'/dolibarrnew/compta/paiement/fiche.php?id=','(paiement)','payment'),(40,23,10,'/dolibarrnew/comm/fiche.php?socid=','Smith Vick','company'),(41,24,26,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(42,24,1,'/comm/fiche.php?socid=','ABC and Co','company'),(43,25,27,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(44,25,18,'/comm/fiche.php?socid=','doe john','company'),(45,26,29,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(46,26,1,'/comm/fiche.php?socid=','ABC and Co','company'),(47,27,30,'/compta/paiement/fiche.php?id=','(paiement)','payment'),(48,27,1,'/comm/fiche.php?socid=','ABC and Co','company'),(49,28,32,'/dolibarr_new/compta/paiement/fiche.php?id=','(paiement)','payment'),(50,28,1,'/dolibarr_new/comm/fiche.php?socid=','ABC and Co','company'),(51,29,33,'/dolibarr_new/compta/paiement/fiche.php?id=','(paiement)','payment'),(52,29,1,'/dolibarr_new/comm/fiche.php?socid=','ABC and Co','company');

--
-- Table structure for table `llx_bookkeeping`
--

CREATE TABLE `llx_bookkeeping` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(30) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `code_tiers` varchar(24) DEFAULT NULL,
  `numero_compte` varchar(50) DEFAULT NULL,
  `label_compte` varchar(128) NOT NULL,
  `debit` double NOT NULL,
  `credit` double NOT NULL,
  `montant` double NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `code_journal` varchar(10) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_bookkeeping`
--


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

CREATE TABLE `llx_bookmark` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_user` int(11) NOT NULL,
  `dateb` datetime DEFAULT NULL,
  `url` varchar(255) NOT 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_url` (`fk_user`,`url`),
  UNIQUE KEY `uk_bookmark_title` (`fk_user`,`title`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_bookmark` VALUES (1,NULL,0,'2010-07-09 01:29:03','http://wiki.dolibarr.org','1','Online documentation','none',1,1),(2,NULL,0,'2010-07-09 01:30:15','http://www.dolibarr.org','1','Official portal','none',2,1),(3,NULL,0,'2010-07-09 01:30:53','http://www.dolistore.com','1','DoliStore','none',10,1),(4,NULL,0,'2010-07-09 01:31:35','http://asso.dolibarr.org/index.php/Main_Page','1','The foundation','none',0,1),(5,NULL,0,'2014-03-02 16:40:41','http://www.facebook.com/dolibarr','1','Facebook page','none',50,1),(6,NULL,0,'2014-03-02 16:41:12','http://www.twitter.com/dolibarr','1','Twitter channel','none',60,1),(7,NULL,0,'2014-03-02 16:42:08','http://plus.google.com/+DolibarrOrg','1','Google+ page','none',55,1);

--
-- Table structure for table `llx_bootstrap`
--

CREATE TABLE `llx_bootstrap` (
  `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,
  `label` varchar(255) NOT NULL,
  `description` text,
  `datec` datetime DEFAULT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `options` text,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  KEY `idx_bootstrap_label` (`fk_user_creat`),
  CONSTRAINT `fk_bootstrap_fk_user_creat` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bootstrap`
--

INSERT INTO `llx_bootstrap` VALUES (1,1,'2014-01-12 17:51:42','Mod&egrave;le ma&icirc;tre','C&#039;est le mod&egrave;le par d&eacute;faut','2014-01-12 18:51:42',1,NULL,1);

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

CREATE TABLE `llx_bordereau_cheque` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime NOT NULL,
  `date_bordereau` date DEFAULT NULL,
  `number` varchar(16) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `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,
  `note` text,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `ref_ext` varchar(255) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bordereau_cheque` (`number`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- 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=787 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_boxes` VALUES (12,1,20,0,'A09',0,NULL,NULL),(73,1,21,0,'B16',0,NULL,NULL),(153,1,288,0,'A21',0,NULL,NULL),(154,1,289,0,'A07',0,NULL,NULL),(155,1,290,0,'A17',0,NULL,NULL),(160,1,295,0,'A13',0,NULL,NULL),(161,1,296,0,'A15',0,NULL,NULL),(162,1,297,0,'B12',0,NULL,NULL),(163,1,298,0,'B20',0,NULL,NULL),(164,1,299,0,'B10',0,NULL,NULL),(177,1,309,0,'B18',0,NULL,NULL),(240,1,316,0,'A05',0,NULL,NULL),(241,1,317,0,'B04',0,NULL,NULL),(253,2,323,0,'0',0,NULL,NULL),(304,2,324,0,'0',0,NULL,NULL),(305,2,325,0,'0',0,NULL,NULL),(306,2,326,0,'0',0,NULL,NULL),(307,2,327,0,'0',0,NULL,NULL),(308,2,328,0,'0',0,NULL,NULL),(309,2,329,0,'0',0,NULL,NULL),(310,2,330,0,'0',0,NULL,NULL),(311,2,331,0,'0',0,NULL,NULL),(312,2,332,0,'0',0,NULL,NULL),(313,2,333,0,'0',0,NULL,NULL),(372,1,334,0,'0',0,NULL,NULL),(373,1,335,0,'0',0,NULL,NULL),(374,1,336,0,'0',0,NULL,NULL),(439,1,337,0,'0',0,NULL,NULL),(440,1,338,0,'0',0,NULL,NULL),(441,1,339,0,'0',0,NULL,NULL),(442,1,340,0,'0',0,NULL,NULL),(531,1,341,0,'0',0,NULL,NULL),(532,1,342,0,'0',0,NULL,NULL),(533,1,343,0,'0',0,NULL,NULL),(534,1,344,0,'0',0,NULL,NULL),(535,1,345,0,'0',0,NULL,NULL),(772,1,343,0,'A01',1,NULL,NULL),(773,1,342,0,'A02',1,NULL,NULL),(774,1,335,0,'A03',1,NULL,NULL),(775,1,339,0,'A04',1,NULL,NULL),(776,1,317,0,'A05',1,NULL,NULL),(777,1,299,0,'A06',1,NULL,NULL),(778,1,289,0,'A07',1,NULL,NULL),(779,1,336,0,'B01',1,NULL,NULL),(780,1,341,0,'B02',1,NULL,NULL),(781,1,340,0,'B03',1,NULL,NULL),(782,1,298,0,'B04',1,NULL,NULL),(783,1,295,0,'B05',1,NULL,NULL),(784,1,290,0,'B06',1,NULL,NULL),(785,1,297,0,'B07',1,NULL,NULL),(786,1,20,0,'B08',1,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,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`)
) ENGINE=InnoDB AUTO_INCREMENT=347 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_boxes_def` VALUES (20,'box_actions.php',1,'2010-07-08 11:29:29',NULL),(21,'box_bookmarks.php',1,'2010-07-08 11:30:03',NULL),(188,'box_services_vendus.php',1,'2011-08-05 20:40:27',NULL),(288,'box_clients.php',1,'2012-12-21 17:08:59',NULL),(289,'box_prospect.php',1,'2012-12-21 17:08:59',NULL),(290,'box_contacts.php',1,'2012-12-21 17:08:59',NULL),(295,'box_propales.php',1,'2013-01-02 20:33:16',NULL),(296,'box_contracts.php',1,'2013-01-02 20:33:17',NULL),(297,'box_services_expired.php',1,'2013-01-02 20:33:17',NULL),(298,'box_services_contracts.php',1,'2013-01-02 20:33:17',NULL),(299,'box_commandes.php',1,'2013-01-02 20:33:19',NULL),(309,'box_activity.php',1,'2013-01-16 15:37:16','(WarningUsingThisBoxSlowDown)'),(316,'box_produits.php',1,'2013-01-19 17:16:10',NULL),(317,'box_produits_alerte_stock.php',1,'2013-01-19 17:16:10',NULL),(323,'box_actions.php',2,'2013-03-13 15:29:19',NULL),(324,'box_clients.php',2,'2013-03-13 20:21:35',NULL),(325,'box_prospect.php',2,'2013-03-13 20:21:35',NULL),(326,'box_contacts.php',2,'2013-03-13 20:21:35',NULL),(327,'box_activity.php',2,'2013-03-13 20:21:35','(WarningUsingThisBoxSlowDown)'),(328,'box_propales.php',2,'2013-03-13 20:32:38',NULL),(329,'box_comptes.php',2,'2013-03-13 20:33:09',NULL),(330,'box_factures_imp.php',2,'2013-03-13 20:33:09',NULL),(331,'box_factures.php',2,'2013-03-13 20:33:09',NULL),(332,'box_produits.php',2,'2013-03-13 20:33:09',NULL),(333,'box_produits_alerte_stock.php',2,'2013-03-13 20:33:09',NULL),(334,'box_factures_imp.php',1,'2013-03-20 20:04:28',NULL),(335,'box_factures.php',1,'2013-03-20 20:04:28',NULL),(336,'box_comptes.php',1,'2013-03-20 20:04:28',NULL),(337,'box_fournisseurs.php',1,'2013-03-22 09:24:29',NULL),(338,'box_factures_fourn_imp.php',1,'2013-03-22 09:24:29',NULL),(339,'box_factures_fourn.php',1,'2013-03-22 09:24:29',NULL),(340,'box_supplier_orders.php',1,'2013-03-22 09:24:29',NULL),(341,'box_graph_product_distribution.php',1,'2013-11-06 23:35:12',NULL),(342,'box_graph_orders_permonth.php',1,'2013-11-06 23:35:12',NULL),(343,'box_graph_invoices_permonth.php',1,'2013-11-06 23:35:12',NULL),(344,'box_graph_invoices_supplier_permonth.php',1,'2013-11-06 23:35:12',NULL),(345,'box_graph_orders_supplier_permonth.php',1,'2013-11-06 23:35:12',NULL),(346,'box_googlemaps@google',1,'2013-11-07 00:01:39',NULL);

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

CREATE TABLE `llx_c_action_trigger` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `description` varchar(255) DEFAULT NULL,
  `elementtype` varchar(16) NOT NULL,
  `rang` int(11) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_action_trigger_code` (`code`),
  KEY `idx_action_trigger_rang` (`rang`)
) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_action_trigger` VALUES (1,'FICHINTER_VALIDATE','Validation fiche intervention','Executed when a intervention is validated','ficheinter',18),(2,'BILL_VALIDATE','Validation facture client','Executed when a customer invoice is approved','facture',6),(3,'ORDER_SUPPLIER_APPROVE','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier',11),(4,'ORDER_SUPPLIER_REFUSE','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier',12),(5,'ORDER_VALIDATE','Validation commande client','Executed when a customer order is validated','commande',4),(6,'PROPAL_VALIDATE','Validation proposition client','Executed when a commercial proposal is validated','propal',2),(9,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',17),(12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',10),(18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',13),(19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',14),(20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',15),(21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',16),(22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',19),(23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',20),(24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',21),(25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',22),(26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',23),(27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',24),(28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29),(30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30);

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

CREATE TABLE `llx_c_actioncomm` (
  `id` int(11) NOT NULL,
  `code` varchar(12) NOT NULL,
  `type` varchar(10) NOT NULL DEFAULT 'system',
  `libelle` varchar(48) NOT NULL,
  `module` varchar(16) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `todo` tinyint(4) DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_actioncomm` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_actioncomm` VALUES (1,'AC_TEL','system','Phone call',NULL,1,NULL,2),(2,'AC_FAX','system','Send Fax',NULL,1,NULL,3),(3,'AC_PROP','systemauto','Send commercial proposal by email','propal',0,NULL,10),(4,'AC_EMAIL','system','Send Email',NULL,1,NULL,4),(5,'AC_RDV','system','Rendez-vous',NULL,1,NULL,1),(8,'AC_COM','systemauto','Send customer order by email','order',0,NULL,8),(9,'AC_FAC','systemauto','Send customer invoice by email','invoice',0,NULL,6),(10,'AC_SHIP','systemauto','Send shipping by email','shipping',0,NULL,11),(30,'AC_SUP_ORD','systemauto','Send supplier order by email','order_supplier',0,NULL,9),(31,'AC_SUP_INV','systemauto','Send supplier invoice by email','invoice_supplier',0,NULL,7),(40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL,1,NULL,20),(50,'AC_OTH','system','Other (manually inserted events)',NULL,1,NULL,5),(100700,'AC_CABMED','module','Send document by email','cabinetmed',0,NULL,100);

--
-- 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(60) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_availability` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_availability` VALUES (1,'AV_NOW','Immediate',1),(2,'AV_1W','1 week',1),(3,'AV_2W','2 weeks',1),(4,'AV_3W','3 weeks',1);

--
-- 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(50) NOT NULL,
  `coder` varchar(16) NOT NULL,
  `example` varchar(16) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','0','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','0','ABCD1234567890');

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

CREATE TABLE `llx_c_chargesociales` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `libelle` varchar(80) DEFAULT NULL,
  `deductible` smallint(6) NOT NULL DEFAULT '0',
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `code` varchar(12) NOT NULL,
  `fk_pays` int(11) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  `accountancy_code` varchar(24) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=231 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_chargesociales` VALUES (1,'Allocations familiales',1,1,'TAXFAM',1,NULL,NULL),(2,'CSG Deductible',1,1,'TAXCSGD',1,NULL,NULL),(3,'CSG/CRDS NON Deductible',0,1,'TAXCSGND',1,NULL,NULL),(10,'Taxe apprentissage',0,1,'TAXAPP',1,NULL,NULL),(11,'Taxe professionnelle',0,1,'TAXPRO',1,NULL,NULL),(12,'Cotisation foncière des entreprises',0,1,'TAXCFE',1,NULL,NULL),(13,'Cotisation sur la valeur ajoutée des entreprises',0,1,'TAXCVAE',1,NULL,NULL),(20,'Impots locaux/fonciers',0,1,'TAXFON',1,NULL,NULL),(25,'Impots revenus',0,1,'TAXREV',1,NULL,NULL),(30,'Assurance Sante',0,1,'TAXSECU',1,NULL,NULL),(40,'Mutuelle',0,1,'TAXMUT',1,NULL,NULL),(50,'Assurance vieillesse',0,1,'TAXRET',1,NULL,NULL),(60,'Assurance Chomage',0,1,'TAXCHOM',1,NULL,NULL),(201,'ONSS',1,1,'TAXBEONSS',2,NULL,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',2,NULL,NULL),(220,'Prime d\'existence',1,1,'TAXBEPRIEXI',2,NULL,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',2,NULL,NULL);

--
-- Table structure for table `llx_c_civilite`
--

CREATE TABLE `llx_c_civilite` (
  `rowid` int(11) NOT NULL,
  `code` varchar(6) NOT NULL,
  `civilite` varchar(50) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_civilite` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_c_civilite`
--

INSERT INTO `llx_c_civilite` 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_currencies`
--

CREATE TABLE `llx_c_currencies` (
  `code_iso` varchar(3) NOT NULL,
  `label` varchar(64) NOT NULL,
  `unicode` varchar(32) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`code_iso`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',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),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',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),('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),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('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),('GRD','Drachme (grece)',NULL,0),('GTQ','Guatemala Quetzal','[81]',1),('GYD','Guyana Dollar','[36]',1),('hhh','ddd','[]',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',NULL,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),('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),('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),('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`)
) ENGINE=InnoDB AUTO_INCREMENT=2052 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_departements` VALUES 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--
-- Table structure for table `llx_c_ecotaxe`
--

CREATE TABLE `llx_c_ecotaxe` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(64) NOT NULL,
  `libelle` varchar(255) DEFAULT NULL,
  `price` double(24,8) DEFAULT NULL,
  `organization` varchar(255) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_ecotaxe` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_ecotaxe` VALUES (1,'ER-A-A','Materiels electriques < 0,2kg',0.01000000,'ERP',1,1),(2,'ER-A-B','Materiels electriques >= 0,2 kg et < 0,5 kg',0.03000000,'ERP',1,1),(3,'ER-A-C','Materiels electriques >= 0,5 kg et < 1 kg',0.04000000,'ERP',1,1),(4,'ER-A-D','Materiels electriques >= 1 kg et < 2 kg',0.13000000,'ERP',1,1),(5,'ER-A-E','Materiels electriques >= 2 kg et < 4kg',0.21000000,'ERP',1,1),(6,'ER-A-F','Materiels electriques >= 4 kg et < 8 kg',0.42000000,'ERP',1,1),(7,'ER-A-G','Materiels electriques >= 8 kg et < 15 kg',0.84000000,'ERP',1,1),(8,'ER-A-H','Materiels electriques >= 15 kg et < 20 kg',1.25000000,'ERP',1,1),(9,'ER-A-I','Materiels electriques >= 20 kg et < 30 kg',1.88000000,'ERP',1,1),(10,'ER-A-J','Materiels electriques >= 30 kg',3.34000000,'ERP',1,1),(11,'ER-M-1','TV, Moniteurs < 9kg',0.84000000,'ERP',1,1),(12,'ER-M-2','TV, Moniteurs >= 9kg et < 15kg',1.67000000,'ERP',1,1),(13,'ER-M-3','TV, Moniteurs >= 15kg et < 30kg',3.34000000,'ERP',1,1),(14,'ER-M-4','TV, Moniteurs >= 30 kg',6.69000000,'ERP',1,1),(15,'EC-A-A','Materiels electriques  0,2 kg max',0.00840000,'Ecologic',1,1),(16,'EC-A-B','Materiels electriques 0,21 kg min - 0,50 kg max',0.02500000,'Ecologic',1,1),(17,'EC-A-C','Materiels electriques  0,51 kg min - 1 kg max',0.04000000,'Ecologic',1,1),(18,'EC-A-D','Materiels electriques  1,01 kg min - 2,5 kg max',0.13000000,'Ecologic',1,1),(19,'EC-A-E','Materiels electriques  2,51 kg min - 4 kg max',0.21000000,'Ecologic',1,1),(20,'EC-A-F','Materiels electriques 4,01 kg min - 8 kg max',0.42000000,'Ecologic',1,1),(21,'EC-A-G','Materiels electriques  8,01 kg min - 12 kg max',0.63000000,'Ecologic',1,1),(22,'EC-A-H','Materiels electriques 12,01 kg min - 20 kg max',1.05000000,'Ecologic',1,1),(23,'EC-A-I','Materiels electriques  20,01 kg min',1.88000000,'Ecologic',1,1),(24,'EC-M-1','TV, Moniteurs 9 kg max',0.84000000,'Ecologic',1,1),(25,'EC-M-2','TV, Moniteurs 9,01 kg min - 18 kg max',1.67000000,'Ecologic',1,1),(26,'EC-M-3','TV, Moniteurs 18,01 kg min - 36 kg max',3.34000000,'Ecologic',1,1),(27,'EC-M-4','TV, Moniteurs 36,01 kg min',6.69000000,'Ecologic',1,1),(28,'ES-M-1','TV, Moniteurs <= 20 pouces',0.84000000,'Eco-systemes',1,1),(29,'ES-M-2','TV, Moniteurs > 20 pouces et <= 32 pouces',3.34000000,'Eco-systemes',1,1),(30,'ES-M-3','TV, Moniteurs > 32 pouces et autres grands ecrans',6.69000000,'Eco-systemes',1,1),(31,'ES-A-A','Ordinateur fixe, Audio home systems (HIFI), elements hifi separes',0.84000000,'Eco-systemes',1,1),(32,'ES-A-B','Ordinateur portable, CD-RCR, VCR, lecteurs et enregistreurs DVD, instruments de musique et caisses de resonance, haut parleurs...',0.25000000,'Eco-systemes',1,1),(33,'ES-A-C','Imprimante, photocopieur, telecopieur',0.42000000,'Eco-systemes',1,1),(34,'ES-A-D','Accessoires, clavier, souris, PDA, imprimante photo, appareil photo, gps, telephone, repondeur, telephone sans fil, modem, telecommande, casque, camescope, baladeur mp3, radio portable, radio K7 et CD portable, radio reveil',0.08400000,'Eco-systemes',1,1),(35,'ES-A-E','GSM',0.00840000,'Eco-systemes',1,1),(36,'ES-A-F','Jouets et equipements de loisirs et de sports < 0,5 kg',0.04200000,'Eco-systemes',1,1),(37,'ES-A-G','Jouets et equipements de loisirs et de sports > 0,5 kg',0.17000000,'Eco-systemes',1,1),(38,'ES-A-H','Jouets et equipements de loisirs et de sports > 10 kg',1.25000000,'Eco-systemes',1,1);

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

CREATE TABLE `llx_c_effectif` (
  `id` int(11) NOT NULL,
  `code` varchar(12) NOT NULL,
  `libelle` varchar(30) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_effectif` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_effectif` 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,'EF100-500','100 - 500',1,NULL),(6,'EF500-','> 500',1,NULL);

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

CREATE TABLE `llx_c_field_list` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `element` varchar(64) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `name` varchar(32) NOT NULL,
  `alias` varchar(32) NOT NULL,
  `title` varchar(32) NOT NULL,
  `align` varchar(6) DEFAULT 'left',
  `sort` tinyint(4) NOT NULL DEFAULT '1',
  `search` tinyint(4) NOT NULL DEFAULT '0',
  `enabled` varchar(255) DEFAULT '1',
  `rang` int(11) DEFAULT '0',
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_field_list` VALUES (1,'2011-02-06 11:18:30','product_default',1,'p.ref','ref','Ref','left',1,1,'1',1),(2,'2011-02-06 11:18:30','product_default',1,'p.label','label','Label','left',1,1,'1',2),(3,'2011-02-06 11:18:30','product_default',1,'p.barcode','barcode','BarCode','center',1,1,'$conf->barcode->enabled',3),(4,'2011-02-06 11:18:30','product_default',1,'p.tms','datem','DateModification','center',1,0,'1',4),(5,'2011-02-06 11:18:30','product_default',1,'p.price','price','SellingPriceHT','right',1,0,'1',5),(6,'2011-02-06 11:18:30','product_default',1,'p.price_ttc','price_ttc','SellingPriceTTC','right',1,0,'1',6),(7,'2011-02-06 11:18:30','product_default',1,'p.stock','stock','Stock','right',0,0,'$conf->stock->enabled',7),(8,'2011-02-06 11:18:30','product_default',1,'p.envente','status','Status','right',1,0,'1',8);

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

CREATE TABLE `llx_c_forme_juridique` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` int(11) NOT NULL,
  `fk_pays` int(11) NOT NULL,
  `libelle` varchar(255) DEFAULT NULL,
  `isvatexempted` tinyint(4) NOT NULL DEFAULT '0',
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_forme_juridique` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=100008 DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_forme_juridique` VALUES (399,0,0,'-',0,1,NULL),(400,2301,23,'Monotributista',0,1,NULL),(401,2302,23,'Sociedad Civil',0,1,NULL),(402,2303,23,'Sociedades Comerciales',0,1,NULL),(403,2304,23,'Sociedades de Hecho',0,1,NULL),(404,2305,23,'Sociedades Irregulares',0,1,NULL),(405,2306,23,'Sociedad Colectiva',0,1,NULL),(406,2307,23,'Sociedad en Comandita Simple',0,1,NULL),(407,2308,23,'Sociedad de Capital e Industria',0,1,NULL),(408,2309,23,'Sociedad Accidental o en participación',0,1,NULL),(409,2310,23,'Sociedad de Responsabilidad Limitada',0,1,NULL),(410,2311,23,'Sociedad Anónima',0,1,NULL),(411,2312,23,'Sociedad Anónima con Participación Estatal Mayoritaria',0,1,NULL),(412,2313,23,'Sociedad en Comandita por Acciones (arts. 315 a 324, LSC)',0,1,NULL),(413,11,1,'Artisan Commerçant (EI)',0,1,NULL),(414,12,1,'Commerçant (EI)',0,1,NULL),(415,13,1,'Artisan (EI)',0,1,NULL),(416,14,1,'Officier public ou ministériel',0,1,NULL),(417,15,1,'Profession libérale (EI)',0,1,NULL),(418,16,1,'Exploitant agricole',0,1,NULL),(419,17,1,'Agent commercial',0,1,NULL),(420,18,1,'Associé Gérant de société',0,1,NULL),(421,19,1,'Personne physique',0,1,NULL),(422,21,1,'Indivision',0,1,NULL),(423,22,1,'Société créée de fait',0,1,NULL),(424,23,1,'Société en participation',0,1,NULL),(425,27,1,'Paroisse hors zone concordataire',0,1,NULL),(426,29,1,'Groupement de droit privé non doté de la personnalité morale',0,1,NULL),(427,31,1,'Personne morale de droit étranger, immatriculée au RCS',0,1,NULL),(428,32,1,'Personne morale de droit étranger, non immatriculée au RCS',0,1,NULL),(429,35,1,'Régime auto-entrepreneur',0,1,NULL),(430,41,1,'Établissement public ou régie à caractère industriel ou commercial',0,1,NULL),(431,51,1,'Société coopérative commerciale particulière',0,1,NULL),(432,52,1,'Société en nom collectif',0,1,NULL),(433,53,1,'Société en commandite',0,1,NULL),(434,54,1,'Société à responsabilité limitée (SARL)',0,1,NULL),(435,55,1,'Société anonyme à conseil d administration',0,1,NULL),(436,56,1,'Société anonyme à directoire',0,1,NULL),(437,57,1,'Société par actions simplifiée',0,1,NULL),(438,58,1,'Entreprise Unipersonnelle à Responsabilité Limitée (EURL)',0,1,NULL),(439,61,1,'Caisse d\'épargne et de prévoyance',0,1,NULL),(440,62,1,'Groupement d\'intérêt économique (GIE)',0,1,NULL),(441,63,1,'Société coopérative agricole',0,1,NULL),(442,64,1,'Société non commerciale d assurances',0,1,NULL),(443,65,1,'Société civile',0,1,NULL),(444,69,1,'Personnes de droit privé inscrites au RCS',0,1,NULL),(445,71,1,'Administration de l état',0,1,NULL),(446,72,1,'Collectivité territoriale',0,1,NULL),(447,73,1,'Établissement public administratif',0,1,NULL),(448,74,1,'Personne morale de droit public administratif',0,1,NULL),(449,81,1,'Organisme gérant régime de protection social à adhésion obligatoire',0,1,NULL),(450,82,1,'Organisme mutualiste',0,1,NULL),(451,83,1,'Comité d entreprise',0,1,NULL),(452,84,1,'Organisme professionnel',0,1,NULL),(453,85,1,'Organisme de retraite à adhésion non obligatoire',0,1,NULL),(454,91,1,'Syndicat de propriétaires',0,1,NULL),(455,92,1,'Association loi 1901 ou assimilé',0,1,NULL),(456,93,1,'Fondation',0,1,NULL),(457,99,1,'Personne morale de droit privé',0,1,NULL),(458,200,2,'Indépendant',0,1,NULL),(459,201,2,'SPRL - Société à responsabilité limitée',0,1,NULL),(460,202,2,'SA   - Société Anonyme',0,1,NULL),(461,203,2,'SCRL - Société coopérative à responsabilité limitée',0,1,NULL),(462,204,2,'ASBL - Association sans but Lucratif',0,1,NULL),(463,205,2,'SCRI - Société coopérative à responsabilité illimitée',0,1,NULL),(464,206,2,'SCS  - Société en commandite simple',0,1,NULL),(465,207,2,'SCA  - Société en commandite par action',0,1,NULL),(466,208,2,'SNC  - Société en nom collectif',0,1,NULL),(467,209,2,'GIE  - Groupement d intérêt économique',0,1,NULL),(468,210,2,'GEIE - Groupement européen d intérêt économique',0,1,NULL),(469,500,5,'Limited liability corporation (GmbH)',0,1,NULL),(470,501,5,'Stock corporation (AG)',0,1,NULL),(471,502,5,'Partnerships general or limited (GmbH & CO. KG)',0,1,NULL),(472,503,5,'Sole proprietor / Private business',0,1,NULL),(473,301,3,'Società semplice',0,1,NULL),(474,302,3,'Società in nome collettivo s.n.c.',0,1,NULL),(475,303,3,'Società in accomandita semplice s.a.s.',0,1,NULL),(476,304,3,'Società per azioni s.p.a.',0,1,NULL),(477,305,3,'Società a responsabilità limitata s.r.l.',0,1,NULL),(478,306,3,'Società in accomandita per azioni s.a.p.a.',0,1,NULL),(479,307,3,'Società cooperativa',0,1,NULL),(480,308,3,'Società consortile',0,1,NULL),(481,309,3,'Società europea',0,1,NULL),(482,310,3,'Società cooperativa europea',0,1,NULL),(483,311,3,'Società unipersonale',0,1,NULL),(484,312,3,'Società di professionisti',0,1,NULL),(485,313,3,'Società di fatto',0,1,NULL),(486,314,3,'Società occulta',0,1,NULL),(487,315,3,'Società apparente',0,1,NULL),(488,316,3,'Impresa individuale ',0,1,NULL),(489,317,3,'Impresa coniugale',0,1,NULL),(490,318,3,'Impresa familiare',0,1,NULL),(491,600,6,'Raison Individuelle',0,1,NULL),(492,601,6,'Société Simple',0,1,NULL),(493,602,6,'Société en nom collectif',0,1,NULL),(494,603,6,'Société en commandite',0,1,NULL),(495,604,6,'Société anonyme (SA)',0,1,NULL),(496,605,6,'Société en commandite par actions',0,1,NULL),(497,606,6,'Société à responsabilité limitée (SARL)',0,1,NULL),(498,607,6,'Société coopérative',0,1,NULL),(499,608,6,'Association',0,1,NULL),(500,609,6,'Fondation',0,1,NULL),(501,700,7,'Sole Trader',0,1,NULL),(502,701,7,'Partnership',0,1,NULL),(503,702,7,'Private Limited Company by shares (LTD)',0,1,NULL),(504,703,7,'Public Limited Company',0,1,NULL),(505,704,7,'Workers Cooperative',0,1,NULL),(506,705,7,'Limited Liability Partnership',0,1,NULL),(507,706,7,'Franchise',0,1,NULL),(508,1000,10,'Société à responsabilité limitée (SARL)',0,1,NULL),(509,1001,10,'Société en Nom Collectif (SNC)',0,1,NULL),(510,1002,10,'Société en Commandite Simple (SCS)',0,1,NULL),(511,1003,10,'société en participation',0,1,NULL),(512,1004,10,'Société Anonyme (SA)',0,1,NULL),(513,1005,10,'Société Unipersonnelle à Responsabilité Limitée (SUARL)',0,1,NULL),(514,1006,10,'Groupement d\'intérêt économique (GEI)',0,1,NULL),(515,1007,10,'Groupe de sociétés',0,1,NULL),(516,401,4,'Empresario Individual',0,1,NULL),(517,402,4,'Comunidad de Bienes',0,1,NULL),(518,403,4,'Sociedad Civil',0,1,NULL),(519,404,4,'Sociedad Colectiva',0,1,NULL),(520,405,4,'Sociedad Limitada',0,1,NULL),(521,406,4,'Sociedad Anónima',0,1,NULL),(522,407,4,'Sociedad Comandataria por Acciones',0,1,NULL),(523,408,4,'Sociedad Comandataria Simple',0,1,NULL),(524,409,4,'Sociedad Laboral',0,1,NULL),(525,410,4,'Sociedad Cooperativa',0,1,NULL),(526,411,4,'Sociedad de Garantía Recíproca',0,1,NULL),(527,412,4,'Entidad de Capital-Riesgo',0,1,NULL),(528,413,4,'Agrupación de Interés Económico',0,1,NULL),(529,414,4,'Sociedad de Inversión Mobiliaria',0,1,NULL),(530,415,4,'Agrupación sin Ánimo de Lucro',0,1,NULL),(531,15201,152,'Mauritius Private Company Limited By Shares',0,1,NULL),(532,15202,152,'Mauritius Company Limited By Guarantee',0,1,NULL),(533,15203,152,'Mauritius Public Company Limited By Shares',0,1,NULL),(534,15204,152,'Mauritius Foreign Company',0,1,NULL),(535,15205,152,'Mauritius GBC1 (Offshore Company)',0,1,NULL),(536,15206,152,'Mauritius GBC2 (International Company)',0,1,NULL),(537,15207,152,'Mauritius General Partnership',0,1,NULL),(538,15208,152,'Mauritius Limited Partnership',0,1,NULL),(539,15209,152,'Mauritius Sole Proprietorship',0,1,NULL),(540,15210,152,'Mauritius Trusts',0,1,NULL),(541,15401,154,'Sociedad en nombre colectivo',0,1,NULL),(542,15402,154,'Sociedad en comandita simple',0,1,NULL),(543,15403,154,'Sociedad de responsabilidad limitada',0,1,NULL),(544,15404,154,'Sociedad anónima',0,1,NULL),(545,15405,154,'Sociedad en comandita por acciones',0,1,NULL),(546,15406,154,'Sociedad cooperativa',0,1,NULL),(100001,100001,1,'Etudiant',0,0,'cabinetmed'),(100002,100002,1,'Retraité',0,0,'cabinetmed'),(100003,100003,1,'Artisan',0,0,'cabinetmed'),(100004,100004,1,'Femme de ménage',0,0,'cabinetmed'),(100005,100005,1,'Professeur',0,0,'cabinetmed'),(100006,100006,1,'Profession libérale',0,0,'cabinetmed'),(100007,100007,1,'Informaticien',0,0,'cabinetmed');

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

CREATE TABLE `llx_c_input_method` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) DEFAULT NULL,
  `libelle` varchar(60) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`),
  UNIQUE KEY `uk_c_input_method` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;

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

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

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

CREATE TABLE `llx_c_input_reason` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) NOT NULL,
  `label` varchar(60) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_input_reason` (`code`)
) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;

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

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

--
-- Table structure for table `llx_c_methode_commande_fournisseur`
--

CREATE TABLE `llx_c_methode_commande_fournisseur` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) DEFAULT NULL,
  `libelle` varchar(60) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_c_methode_commande_fournisseur`
--

INSERT INTO `llx_c_methode_commande_fournisseur` VALUES (1,'OrderByMail','Courrier',1),(2,'OrderByFax','Fax',1),(3,'OrderByEMail','EMail',1),(4,'OrderByPhone','Téléphone',1),(5,'OrderByWWW','En ligne',1);

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

CREATE TABLE `llx_c_paiement` (
  `id` int(11) NOT NULL,
  `code` varchar(6) NOT NULL,
  `libelle` varchar(30) DEFAULT NULL,
  `type` smallint(6) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_paiement` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

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

INSERT INTO `llx_c_paiement` VALUES (0,'','-',3,1,NULL),(1,'TIP','TIP',2,1,NULL),(2,'VIR','Virement',2,1,NULL),(3,'PRE','Prélèvement',2,1,NULL),(4,'LIQ','Espèces',2,1,NULL),(6,'CB','Carte Bancaire',2,1,NULL),(7,'CHQ','Chèque',2,1,NULL),(50,'VAD','Paiement en ligne',2,0,NULL),(51,'TRA','Traite',2,0,NULL),(52,'LCR','LCR',2,0,NULL),(53,'FAC','Factor',2,0,NULL),(54,'PRO','Proforma',2,0,NULL);

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

CREATE TABLE `llx_c_paper_format` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(16) NOT NULL,
  `label` varchar(50) NOT NULL,
  `width` float(6,2) DEFAULT '0.00',
  `height` float(6,2) DEFAULT '0.00',
  `unit` varchar(5) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=226 DEFAULT CHARSET=utf8;

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

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

--
