-- $Revision$ -- -- Attention à l ordre des requetes -- ce fichier doit être chargé sur une version 1.1.0 -- sans AUCUNE erreur ni warning -- ; drop table if exists llx_c_tva; create table llx_c_tva ( rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, fk_pays integer NOT NULL, taux double NOT NULL, recuperableonly integer NOT NULL DEFAULT 0, note varchar(128), active tinyint DEFAULT 1 NOT NULL )type=innodb; -- ALLEMAGNE (id 5) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '16','0','VAT Rate 16',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT Rate 7',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0',1); -- BELGIQUE (id 2) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT Rate 21',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1); -- CANADA (id 14) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141,14, '7','0','VAT Rate 7',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142,14, '0','0','VAT Rate 0',1); -- ESPAGNE (id 4) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 41, 4, '16','0','VAT Rate 16',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 42, 4, '7','0','VAT Rate 7',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1); -- ITALY (id 3) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1); -- FRANCE (id 1) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 11, 1,'19.6','0','VAT Rate 19.6 (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 12, 1, '8.5','0','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin)',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 13, 1, '8.5','1','VAT Rate 8.5 (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par l\'acheteur',0); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 14, 1, '5.5','0','VAT Rate 5.5 (France hors DOM-TOM)',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 15, 1, '0','0','VAT Rate 0 ou non applicable (France, TOM)',1); -- PAYS-BAS (id 17) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173,17, '0','0','VAT Rate 0',1); -- PORTUGAL (id 26) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (261,26, '17','0','VAT Rate 17',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (262,26, '12','0','VAT Rate 12',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (263,26, '0','0','VAT Rate 0',1); -- ROYAUME UNI (id 7) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,'17.5','0','VAT Rate 17.5',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0',1); -- SUISSE (id 6) insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT Rate 7.6',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT Rate 3.6',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT Rate 2.4',1); insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0',1); create table llx_user_clicktodial ( fk_user integer PRIMARY KEY, login varchar(32), pass varchar(64), poste varchar(20) )type=innodb; create table llx_export_compta ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(12) NOT NULL, date_export datetime NOT NULL, -- date de creation fk_user integer NOT NULL, note text )type=innodb; create table llx_expeditiondet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_expedition integer NOT NULL, fk_commande_ligne integer NOT NULL, qty real, -- quantité key(fk_expedition), key(fk_commande_ligne) )type=innodb; create table llx_expedition_methode ( rowid integer PRIMARY KEY, tms timestamp, code varchar(30) NOT NULL, libelle varchar(50) NOT NULL, description text, statut tinyint DEFAULT 0 )type=innodb; create table llx_expedition ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, ref varchar(30) NOT NULL, fk_commande integer, date_creation datetime, -- date de creation date_valid datetime, -- date de validation date_expedition date, -- date de l'expedition fk_user_author integer, -- createur fk_user_valid integer, -- valideur fk_entrepot integer, fk_expedition_methode integer, fk_statut smallint DEFAULT 0, note text, model_pdf varchar(50), UNIQUE INDEX (ref), key(fk_expedition_methode), key(fk_commande) )type=innodb; create table llx_contratdet_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_contratdet integer NOT NULL, date datetime NOT NULL, statut smallint NOT NULL, fk_user_author integer NOT NULL, commentaire text )type=innodb; create table llx_compta_compte_generaux ( rowid integer AUTO_INCREMENT PRIMARY KEY, date_creation datetime, numero varchar(50), intitule varchar(255), fk_user_author integer, note text, UNIQUE(numero) )type=innodb; create table llx_categorie_association ( fk_categorie_mere integer NOT NULL, fk_categorie_fille integer NOT NULL )type=innodb; create table llx_categorie_product ( fk_categorie integer NOT NULL, fk_product integer NOT NULL )type=innodb; create table llx_c_methode_commande_fournisseur ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(30), libelle varchar(60), active tinyint default 1 NOT NULL, UNIQUE INDEX(code) )type=innodb; INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (1, 'OrderByMail', 'Courrier', 1); INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (2, 'OrderByFax', 'Fax', 1); INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (3, 'OrderByEMail', 'EMail', 1); INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (4, 'OrderByPhone', 'Téléphone', 1); INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (5, 'OrderByWWW', 'En ligne', 1); create table llx_bookmark4u_login ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_user integer, bk4u_uid integer, UNIQUE INDEX(fk_user) )type=innodb; create table llx_categorie ( rowid integer AUTO_INCREMENT PRIMARY KEY, label VARCHAR(255), description text )type=innodb; create table llx_product_fournisseur_price ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, tms timestamp, fk_product integer, fk_soc integer, price real, quantity real, fk_user integer )type=innodb; create table llx_product_fournisseur_price_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, fk_product integer, fk_soc integer, price real, quantity real, fk_user integer )type=innodb; create table llx_usergroup ( rowid integer AUTO_INCREMENT PRIMARY KEY, datec datetime, tms timestamp, nom varchar(255) NOT NULL UNIQUE, note text )type=innodb; create table llx_usergroup_rights ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_usergroup integer NOT NULL, fk_id integer NOT NULL, UNIQUE(fk_usergroup,fk_id) )type=innodb; create table llx_usergroup_user ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_user integer NOT NULL, fk_usergroup integer NOT NULL, UNIQUE(fk_user,fk_usergroup) )type=innodb; DELETE llx_usergroup_rights FROM llx_usergroup_rights LEFT JOIN llx_usergroup ON llx_usergroup_rights.fk_usergroup = llx_usergroup.rowid WHERE llx_usergroup.rowid IS NULL; ALTER TABLE llx_usergroup_rights ADD FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); alter table llx_facture add increment varchar(10); alter table llx_facture drop column author; alter table llx_facture drop column fk_user; alter table llx_facture_rec add frequency char(2) DEFAULT NULL; alter table llx_facture_rec add last_gen varchar(7) DEFAULT NULL; create table llx_societe_commerciaux ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer, fk_user integer, UNIQUE INDEX(fk_soc, fk_user) )type=innodb; alter table llx_action_def add code varchar(24) NOT NULL after rowid; alter table llx_action_def modify objet_type enum('ficheinter','facture','propale','mailing') default NULL; update llx_action_def set code='NOTIFY_VAL_FICHINTER' where titre='Validation fiche intervention'; update llx_action_def set code='NOTIFY_VAL_FAC' where titre='Validation facture'; delete from llx_const where name like '%_OUTPUT_URL'; delete from llx_const where name like 'MAIN_START_YEAR'; alter table llx_boxes add box_order smallint default 0 NOT NULL; alter table llx_user drop column module_comm; alter table llx_user drop column module_compta; alter table llx_user add datelastaccess datetime; alter table llx_user add office_phone varchar(20); alter table llx_user add office_fax varchar(20); alter table llx_user add user_mobile varchar(20); alter table llx_user modify login varchar(24); alter table llx_user_rights add rowid integer AUTO_INCREMENT PRIMARY KEY; -- Commenté car semble déjà présent dans la base 1.1.0 -- alter table llx_facture add fk_cond_reglement integer DEFAULT 1 NOT NULL; alter table llx_facture add fk_mode_reglement integer after fk_cond_reglement ; alter table llx_cond_reglement change column actif active tinyint(4); alter table llx_cond_reglement add code varchar(16) after rowid; update llx_cond_reglement set code='RECEP' where libelle='A réception' and code IS NULL; update llx_cond_reglement set code='30D' where libelle='30 jours' and code IS NULL; update llx_cond_reglement set code='30DENDMONTH' where libelle='30 jours fin de mois' and code IS NULL; update llx_cond_reglement set code='60D' where libelle='60 jours' and code IS NULL; update llx_cond_reglement set code='60DENDMONTH' where libelle='60 jours fin de mois' and code IS NULL; alter table llx_socpeople add cp varchar(25) after address; alter table llx_socpeople add ville varchar(255) after cp; alter table llx_socpeople add fk_pays integer DEFAULT 0 after ville; alter table llx_paiement add statut smallint DEFAULT 0 NOT NULL ; alter table llx_facturedet add fk_export_compta integer DEFAULT 0 NOT NULL ; alter table llx_paiement add fk_export_compta integer DEFAULT 0 NOT NULL ; alter table llx_facturedet add rang integer DEFAULT 0 NOT NULL; alter table llx_rights_def add perms varchar(255) after module; alter table llx_rights_def add subperms varchar(255) after perms; UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="10"; UPDATE llx_rights_def set perms="lire", subperms=NULL where id="11"; UPDATE llx_rights_def set perms="creer", subperms=NULL where id="12"; UPDATE llx_rights_def set perms="valider", subperms=NULL where id="14"; UPDATE llx_rights_def set perms="envoyer", subperms=NULL where id="15"; UPDATE llx_rights_def set perms="paiement", subperms=NULL where id="16"; UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="19"; UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="20"; UPDATE llx_rights_def set perms="lire", subperms=NULL where id="21"; UPDATE llx_rights_def set perms="creer", subperms=NULL where id="22"; UPDATE llx_rights_def set perms="valider", subperms=NULL where id="24"; UPDATE llx_rights_def set perms="envoyer", subperms=NULL where id="25"; UPDATE llx_rights_def set perms="cloturer", subperms=NULL where id="26"; UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="27"; UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="30"; UPDATE llx_rights_def set perms="lire", subperms=NULL where id="31"; UPDATE llx_rights_def set perms="creer", subperms=NULL where id="32"; UPDATE llx_rights_def set perms="commander", subperms=NULL where id="33"; UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="34"; UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="40"; UPDATE llx_rights_def set perms="lire", subperms=NULL where id="41"; UPDATE llx_rights_def set perms="creer", subperms=NULL where id="42"; UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="44"; UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="70"; UPDATE llx_rights_def set perms="lire", subperms=NULL where id="71"; UPDATE llx_rights_def set perms="creer", subperms=NULL where id="72"; UPDATE llx_rights_def set perms="modifier", subperms=NULL where id="73"; UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="74"; UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="80"; UPDATE llx_rights_def set perms="lire", subperms=NULL where id="81"; UPDATE llx_rights_def set perms="creer", subperms=NULL where id="82"; UPDATE llx_rights_def set perms="valider", subperms=NULL where id="84"; UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="89"; UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="90"; UPDATE llx_rights_def set perms="charges", subperms="lire" where id="91"; UPDATE llx_rights_def set perms="charges", subperms="creer" where id="92"; UPDATE llx_rights_def set perms="charges", subperms="supprimer" where id="93"; UPDATE llx_rights_def set perms="resultat", subperms="lire" where id="95"; UPDATE llx_rights_def set perms="ventilation", subperms="parametrer" where id="96"; UPDATE llx_rights_def set perms="ventilation", subperms="creer" where id="97"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="100"; UPDATE llx_rights_def set perms= "lire", subperms=NULL where id="101"; UPDATE llx_rights_def set perms= "creer", subperms=NULL where id="102"; UPDATE llx_rights_def set perms= "valider", subperms=NULL where id="104"; UPDATE llx_rights_def set perms= "supprimer", subperms=NULL where id="109"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="110"; UPDATE llx_rights_def set perms= "lire", subperms=NULL where id="111"; UPDATE llx_rights_def set perms= "modifier", subperms=NULL where id="112"; UPDATE llx_rights_def set perms= "configurer", subperms=NULL where id="113"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="120"; UPDATE llx_rights_def set perms= "lire", subperms=NULL where id="121"; UPDATE llx_rights_def set perms= "creer", subperms=NULL where id="122"; UPDATE llx_rights_def set perms= "supprimer", subperms=NULL where id="129"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="140"; UPDATE llx_rights_def set perms= "lire", subperms=NULL where id="141"; UPDATE llx_rights_def set perms= "ligne_commander", subperms=NULL where id="142"; UPDATE llx_rights_def set perms= "ligne_activer", subperms=NULL where id="143"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="144"; UPDATE llx_rights_def set perms= "fournisseur", subperms="config" where id="145"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="150"; UPDATE llx_rights_def set perms= "lire", subperms=NULL where id="151"; UPDATE llx_rights_def set perms= "configurer", subperms=NULL where id="152"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="160"; UPDATE llx_rights_def set perms= "lire", subperms=NULL where id="161"; UPDATE llx_rights_def set perms= "creer", subperms=NULL where id="162"; UPDATE llx_rights_def set perms= "activer", subperms=NULL where id="163"; UPDATE llx_rights_def set perms= "desactiver", subperms=NULL where id="164"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="170"; UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="180"; UPDATE llx_rights_def set perms= "commande", subperms="lire" where id="181"; UPDATE llx_rights_def set perms= "commande", subperms="creer" where id="182"; UPDATE llx_rights_def set perms= "commande", subperms="valider" where id="183"; UPDATE llx_rights_def set perms= "commande", subperms="approuver" where id="184"; UPDATE llx_rights_def set perms= "commande", subperms="commander" where id="185"; UPDATE llx_rights_def set perms= "commande", subperms="cloturer" where id="186"; UPDATE llx_rights_def set perms= "ligne", subperms="creer" where id="192"; UPDATE llx_rights_def set perms= "adsl", subperms="creer" where id="202"; UPDATE llx_rights_def set perms= "adsl", subperms="requete" where id="203"; UPDATE llx_rights_def set perms= "adsl", subperms="commander" where id="204"; UPDATE llx_rights_def set perms= "adsl", subperms="gerer" where id="205"; UPDATE llx_rights_def set perms= "contrat", subperms="paiement" where id="215"; delete from llx_rights_def where perms is null and subperms is null; delete from llx_rights_def where id=73; alter table llx_facturedet add fk_code_ventilation integer NOT NULL DEFAULT 0; alter table llx_contrat change fk_user_cloture fk_user_cloture integer; alter table llx_contrat change fk_user_mise_en_service fk_user_mise_en_service integer; alter table llx_contrat change enservice statut smallint(6) default 0; alter table llx_contrat add datec datetime after tms; alter table llx_contrat add date_contrat datetime after datec; alter table llx_contrat add fk_projet integer after fk_soc; alter table llx_contrat add fk_commercial_signature integer NOT NULL after fk_projet; alter table llx_contrat add fk_commercial_suivi integer NOT NULL after fk_commercial_signature; alter table llx_contrat add facture smallint(6) default 0; alter table llx_contrat add ref varchar(30) after rowid; alter table llx_facturedet add date_start date; alter table llx_facturedet add date_end date; alter table llx_user add egroupware_id integer; alter table llx_societe add code_client varchar(15) after nom; alter table llx_societe add code_fournisseur varchar(15) after code_client; alter table llx_societe add code_compta varchar(15) after code_fournisseur; alter table llx_societe add code_compta_fournisseur varchar(15) after code_compta; alter table llx_societe add siret varchar(14) after siren; alter table llx_societe add ape varchar(4) after siret; alter table llx_societe add tva_intra varchar(20) after ape; alter table llx_societe add capital real after tva_intra; alter table llx_societe add rubrique varchar(255); alter table llx_societe add remise_client real default 0; update llx_societe set prefix_comm = null where prefix_comm = ''; update llx_societe set code_client = null where code_client = ''; ALTER TABLE llx_societe ADD UNIQUE uk_societe_prefix_comm(prefix_comm); ALTER TABLE llx_societe ADD UNIQUE uk_societe_code_client(code_client); insert into llx_const (name, value, type, note, visible) values ('ADHERENT_MAIL_REQUIRED','1','yesno','Le mail est obligatoire pour créer un adhérent',0); alter table llx_societe add fk_forme_juridique integer default 0 after fk_typent; alter table llx_societe add fk_departement integer default 0 after ville; alter table llx_societe add fk_user_creat integer; alter table llx_societe add fk_user_modif integer; alter table llx_socpeople add civilite varchar(6); alter table llx_socpeople add fk_user_modif integer; alter table llx_paiement add tms timestamp after datec; alter table llx_paiement add fk_user_creat integer; alter table llx_paiement add fk_user_modif integer; alter table llx_propal add fin_validite datetime ; alter table llx_propal add fk_cond_reglement integer after total; alter table llx_propal add fk_mode_reglement integer after total; alter table llx_entrepot add statut tinyint default 1; alter table llx_entrepot add lieu varchar(64); alter table llx_entrepot add address varchar(255); alter table llx_entrepot add cp varchar(10); alter table llx_entrepot add ville varchar(50); alter table llx_entrepot add fk_pays integer DEFAULT 0; alter table llx_product add stock_propale integer default 0; alter table llx_product add stock_commande integer default 0; alter table llx_product add seuil_stock_alerte integer default 0; update llx_product set ref=substring(label,0,15) where ref is null; alter table llx_product modify ref varchar(15) UNIQUE NOT NULL; alter table llx_product add note text after description; alter table llx_product_stock change value reel integer; alter table llx_product_stock change fk_stock fk_entrepot integer; alter table llx_groupart add description text after groupart ; alter table llx_socpeople add phone_perso varchar(30) after phone ; alter table llx_socpeople add phone_mobile varchar(30) after phone_perso ; alter table llx_socpeople add jabberid varchar(255) after email ; alter table llx_socpeople add birthday date after address ; alter table llx_socpeople add tms timestamp after datec ; ALTER TABLE llx_facture ADD INDEX idx_facture_fk_soc (fk_soc); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_user_author (fk_user_author); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_user_valid (fk_user_valid); ALTER TABLE llx_facture ADD INDEX idx_facture_fk_projet (fk_projet); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_facture ADD CONSTRAINT fk_facture_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); alter table llx_facture_fourn drop index facnumber ; alter table llx_facture_fourn add unique index (facnumber, fk_soc) ; alter table llx_facture_fourn add fk_projet integer ; alter table llx_facture_fourn add fk_cond_reglement integer DEFAULT 1 NOT NULL ; alter table llx_facture_fourn add date_lim_reglement date; ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_soc (fk_soc); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_user_author (fk_user_author); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_user_valid (fk_user_valid); ALTER TABLE llx_facture_fourn ADD INDEX idx_facture_fourn_fk_projet (fk_projet); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_soc FOREIGN KEY (fk_soc) REFERENCES llx_societe (idp); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_user_author FOREIGN KEY (fk_user_author) REFERENCES llx_user (rowid); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_user_valid FOREIGN KEY (fk_user_valid) REFERENCES llx_user (rowid); ALTER TABLE llx_facture_fourn ADD CONSTRAINT fk_facture_fourn_fk_projet FOREIGN KEY (fk_projet) REFERENCES llx_projet (rowid); ALTER TABLE llx_facture_fourn_det ADD fk_export_compta INT( 11 ) NOT NULL AFTER total_ttc; ALTER TABLE llx_facture_fourn_det ADD fk_code_ventilation INT( 11 ) NOT NULL AFTER fk_export_compta ; update llx_facture_fourn set date_lim_reglement = datef where fk_cond_reglement = 1; alter table llx_bank_account modify bank varchar(60); alter table llx_bank_account modify domiciliation varchar(255); alter table llx_bank_account add proprio varchar(60) after domiciliation ; alter table llx_bank_account add adresse_proprio varchar(255) after proprio ; alter table llx_bank_account add account_number varchar(8) after clos ; alter table llx_bank_account add rappro smallint DEFAULT 1 after clos; alter table llx_bank_account modify label varchar(30) unique; update llx_bank_account set account_number = '51' where account_number is null; ALTER TABLE llx_bank_account drop index label; ALTER TABLE llx_bank_account ADD UNIQUE uk_bank_account_label (label); alter table llx_paiement add fk_bank integer NOT NULL after note ; alter table llx_paiementfourn add fk_bank integer NOT NULL after note ; alter table c_actioncomm rename llx_c_actioncomm ; alter table c_effectif rename llx_c_effectif ; alter table c_paiement rename llx_c_paiement ; alter table c_pays rename llx_c_pays ; alter table c_propalst rename llx_c_propalst ; alter table c_stcomm rename llx_c_stcomm ; alter table c_typent rename llx_c_typent ; alter table llx_c_actioncomm add type varchar(10) not null default 'system' after id; alter table llx_c_actioncomm add active tinyint default 1 NOT NULL after libelle; alter table llx_c_paiement add code varchar(6) after id; create table llx_prelevement_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_facture integer NOT NULL, fk_prelevement_lignes integer NOT NULL )type=innodb; create table llx_prelevement_facture_demande ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_facture integer NOT NULL, amount real NOT NULL, date_demande datetime NOT NULL, traite smallint DEFAULT 0, date_traite datetime, fk_prelevement_bons integer, fk_user_demande integer NOT NULL, code_banque varchar(7), code_guichet varchar(6), number varchar(255), cle_rib varchar(5) )type=innodb; create table llx_prelevement_bons ( rowid integer AUTO_INCREMENT PRIMARY KEY, ref varchar(12), datec datetime, amount real DEFAULT 0, statut smallint DEFAULT 0, credite smallint DEFAULT 0, note text, date_trans datetime, method_trans smallint, fk_user_trans integer, date_credit datetime, fk_user_credit integer, UNIQUE(ref) )type=innodb; create table llx_prelevement_lignes ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_prelevement_bons integer, fk_soc integer NOT NULL, statut smallint DEFAULT 0, client_nom varchar(255), amount real DEFAULT 0, code_banque varchar(7), code_guichet varchar(6), number varchar(255), cle_rib varchar(5), note text )type=innodb; create table llx_prelevement_rejet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_prelevement_lignes integer, date_rejet datetime, motif integer, date_creation datetime, fk_user_creation integer, note text )type=innodb; alter table llx_prelevement_rejet add afacturer tinyint default 0; alter table llx_prelevement_rejet add fk_facture integer; ALTER TABLE llx_prelevement_facture ADD INDEX (fk_prelevement_lignes); ALTER TABLE llx_prelevement_facture ADD FOREIGN KEY (fk_prelevement_lignes) REFERENCES llx_prelevement_lignes (rowid); ALTER TABLE llx_prelevement_lignes ADD INDEX (fk_prelevement_bons); ALTER TABLE llx_prelevement_lignes ADD FOREIGN KEY (fk_prelevement_bons) REFERENCES llx_prelevement_bons (rowid); create table llx_prelevement_notifications ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_user integer NOT NULL, action varchar(2) )type=innodb; create table llx_mailing ( rowid integer AUTO_INCREMENT PRIMARY KEY, statut smallint DEFAULT 0, date_envoi datetime, titre varchar(60), sujet varchar(60), body text, cible varchar(60), nbemail integer, email_from varchar(160), email_replyto varchar(160), email_errorsto varchar(160), date_creat datetime, date_valid datetime, date_appro datetime, fk_user_creat integer, fk_user_valid integer, fk_user_appro integer )type=innodb; create table llx_mailing_cibles ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_mailing integer NOT NULL, fk_contact integer NOT NULL, nom varchar(160), prenom varchar(160), email varchar(160) NOT NULL )type=innodb; -- Ajout des champs statut, url et date_envoi alter table llx_mailing_cibles ADD statut SMALLINT DEFAULT 0 NOT NULL AFTER email; alter table llx_mailing_cibles ADD url varchar(160) AFTER statut; alter table llx_mailing_cibles ADD date_envoi DATETIME NOT NULL AFTER url; alter table llx_mailing_cibles ADD UNIQUE uk_mailing_cibles (fk_mailing, email); -- --create table llx_stock_mouvement --( -- rowid integer AUTO_INCREMENT PRIMARY KEY, -- tms timestamp, -- datem datetime, -- fk_product integer NOT NULL, -- value integer, -- type_mouvement smallint, -- fk_user_author integer, -- key(fk_product), -- key(fk_entrepot) --)type=innodb; alter table llx_stock_mouvement ADD fk_entrepot integer NOT NULL after fk_product; create table llx_birthday_alert ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_contact integer, fk_user integer )type=innodb; alter table llx_birthday_alert rename llx_user_alert ; alter table llx_user_alert add type integer after rowid; update llx_user_alert set type=1 where type is null; create table llx_co_fa ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer NOT NULL, fk_facture integer NOT NULL, key(fk_commande), key(fk_facture) )type=innodb; create table llx_co_pr ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer, fk_propale integer )type=innodb; create table llx_paiement_facture ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_paiement integer, fk_facture integer, amount real default 0, key (fk_paiement), key( fk_facture) )type=innodb; insert into llx_const(name, value, type, note, visible) values ('MAIN_UPLOAD_DOC','1','chaine','Authorise l\'upload de document',0); insert into llx_const(name, value, type, note, visible) values ('MAIN_SEARCHFORM_PRODUITSERVICE','1','yesno','Affichage formulaire de recherche des Produits et Services dans la barre de gauche',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_ACTIONS_TODO','7','chaine','Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_ORDERS_TO_PROCESS','2','chaine','Tolérance de retard avant alerte (en jours) sur commandes non traitées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_PROPALS_TO_CLOSE','31','chaine','Tolérance de retard avant alerte (en jours) sur propales à cloturer',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_PROPALS_TO_BILL','7','chaine','Tolérance de retard avant alerte (en jours) sur propales non facturées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_SUPPLIER_BILLS_TO_PAY','2','chaine','Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_CUSTOMER_BILLS_UNPAYED','31','chaine','Tolérance de retard avant alerte (en jours) sur factures client impayées',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_NOT_ACTIVATED_SERVICES','0','chaine','Tolérance de retard avant alerte (en jours) sur services à activer',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_RUNNING_SERVICES','0','chaine','Tolérance de retard avant alerte (en jours) sur services expirés',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_MEMBERS','31','chaine','Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard',0); insert into llx_const (name, value, type, note, visible) values ('MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE','62','chaine','Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire',0); delete from llx_const where name = 'COMPTA_BANK_FACTURES'; update llx_const set visible='0' where name='MAIN_UPLOAD_DOC'; update llx_const set visible='0' where name='MAIN_TITLE'; update llx_bank set fk_type = 'VAD' where fk_type = 'WWW'; update llx_bank set fk_type = 'LIQ' where fk_type = 'DEP'; alter table llx_socpeople change civilite civilite varchar(6); update llx_paiement set author = null where author = ''; create table llx_paiementcharge ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_charge integer, datec datetime, tms timestamp, datep datetime, amount real default 0, fk_typepaiement integer NOT NULL, num_paiement varchar(50), note text, fk_bank integer NOT NULL, fk_user_creat integer, fk_user_modif integer )type=innodb; delete from llx_const where name like 'DONS_%'; insert into llx_const (name, value, type, visible) values ('DON_ADDON','html_cerfafr','chaine',0); update llx_const set visible=0 where name like 'ADHERENT%'; update llx_const set visible=0 where name like 'PROPALE_ADDON%'; create table llx_user_param ( fk_user integer NOT NULL, page varchar(255) NOT NULL, param varchar(64) NOT NULL, value varchar(255) NOT NULL, UNIQUE (fk_user,page,param) )type=innodb; alter table llx_user_param modify fk_user integer NOT NULL; alter table llx_user_param modify page varchar(255) NOT NULL; alter table llx_user_param modify param varchar(64) NOT NULL; alter table llx_user_param modify value varchar(255) NOT NULL; update llx_bank set datev=dateo where datev is null; update llx_chargesociales set periode=date_ech where periode is null or periode = '0000-00-00'; -- pour virer les doublons de llx_bank_url (dus à un ancien bug) alter ignore table llx_bank_url add unique index(fk_bank,url_id); alter table llx_bank_url add type enum("company","payment","member","donation","charge"); update llx_bank_url set type = 'payment' where label='(paiement)' and type is null; create table llx_societe_remise ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, tms timestamp, datec datetime, fk_user_author integer, remise_client real default 0, note text )type=innodb; create table llx_societe_remise_except ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, datec datetime, amount_ht real NOT NULL, fk_user integer NOT NULL, fk_facture integer, description text )type=innodb; create table llx_contact_facture ( idp integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, fk_contact integer NOT NULL, UNIQUE (fk_soc, fk_contact) )type=innodb; -- -- -- -- create table llx_so_gr ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer, fk_groupe integer, UNIQUE(fk_soc, fk_groupe) )type=innodb; create table llx_groupesociete_remise ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_groupe integer NOT NULL, tms timestamp, datec datetime, fk_user_author integer, remise real default 0, note text )type=innodb; create table llx_groupesociete ( rowid integer AUTO_INCREMENT PRIMARY KEY, parent integer UNIQUE, tms timestamp, datec datetime, nom varchar(60), note text, remise real default 0, fk_user_author integer )type=innodb; -- -- -- -- create table llx_commande ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_soc integer, fk_soc_contact integer, fk_projet integer default 0, ref varchar(30) NOT NULL, date_creation datetime, date_valid datetime, date_cloture datetime, date_commande date, fk_user_author integer, fk_user_valid integer, fk_user_cloture integer, source smallint NOT NULL, fk_statut smallint default 0, amount_ht real default 0, remise_percent real default 0, remise real default 0, tva real default 0, total_ht real default 0, total_ttc real default 0, note text, model_pdf varchar(50), facture tinyint default 0, UNIQUE INDEX (ref) )type=innodb; update llx_commande set date_cloture=tms where date_cloture is null and fk_statut > 2; create table llx_commandedet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer, fk_product integer, label varchar(255), description text, tva_tx real default 19.6, qty real, remise_percent real default 0, remise real default 0, subprice real, price real )type=innodb; create table llx_commande_fournisseur ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_soc integer, fk_soc_contact integer, fk_projet integer DEFAULT 0, ref varchar(30) NOT NULL, date_creation datetime, date_valid datetime, date_cloture datetime, date_commande date, fk_methode_commande integer default 0, fk_user_author integer, fk_user_valid integer, fk_user_cloture integer, source smallint NOT NULL, fk_statut smallint default 0, amount_ht real default 0, remise_percent real default 0, remise real default 0, tva real default 0, total_ht real default 0, total_ttc real default 0, note text, model_pdf varchar(50), UNIQUE INDEX (ref) )type=innodb; create table llx_commande_fournisseur_log ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, datelog datetime NOT NULL, fk_commande integer NOT NULL, fk_statut smallint NOT NULL, fk_user integer NOT NULL )type=innodb; create table llx_commande_fournisseurdet ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer, fk_product integer, ref varchar(50), label varchar(255), description text, tva_tx real DEFAULT 19.6, qty real, remise_percent real DEFAULT 0, remise real DEFAULT 0, subprice real, price real )type=innodb; create table llx_societe_rib ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_soc integer NOT NULL, datec datetime, tms timestamp, label varchar(30), bank varchar(255), code_banque varchar(7), code_guichet varchar(6), number varchar(255), cle_rib varchar(5), bic varchar(10), iban_prefix varchar(5), domiciliation varchar(255), proprio varchar(60), adresse_proprio varchar(255) )type=innodb; drop table if exists llx_c_accountingsystem; drop table if exists llx_accountingsystem_det; drop table if exists llx_accountingsystem; create table llx_accountingsystem ( pcg_version varchar(12) PRIMARY KEY, fk_pays integer NOT NULL, label varchar(128) NOT NULL, datec varchar(12) NOT NULL, fk_author varchar(20), tms timestamp, active smallint DEFAULT 0 )type=innodb; create table llx_accountingsystem_det ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_pcg_version varchar(12) NOT NULL, pcg_type varchar(20) NOT NULL, pcg_subtype varchar(20) NOT NULL, label varchar(128) NOT NULL, account_number varchar(20) NOT NULL, account_parent varchar(20) )type=innodb; ALTER TABLE llx_accountingsystem_det ADD INDEX idx_accountingsystem_det_fk_pcg_version (fk_pcg_version); ALTER TABLE llx_accountingsystem_det ADD FOREIGN KEY (fk_pcg_version) REFERENCES llx_accountingsystem (pcg_version); delete from llx_accountingsystem_det; delete from llx_accountingsystem; insert into llx_accountingsystem (pcg_version, fk_pays, label, datec, fk_author, active) VALUES ('PCG99-ABREGE', 1, 'Plan de compte standard français abrégé', sysdate(), null, 0); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 1,'PCG99-ABREGE','CAPIT', 'CAPITAL', '101', '1', 'Capital'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 2,'PCG99-ABREGE','CAPIT', 'XXXXXX', '105', '1', 'Ecarts de réévaluation'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 3,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1061', '1', 'Réserve légale'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 4,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1063', '1', 'Réserves statutaires ou contractuelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 5,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1064', '1', 'Réserves réglementées'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 6,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1068', '1', 'Autres réserves'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 7,'PCG99-ABREGE','CAPIT', 'XXXXXX', '108', '1', 'Compte de l''exploitant'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 8,'PCG99-ABREGE','CAPIT', 'XXXXXX', '12', '1', 'Résultat de l''exercice'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 9,'PCG99-ABREGE','CAPIT', 'XXXXXX', '145', '1', 'Amortissements dérogatoires'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 10,'PCG99-ABREGE','CAPIT', 'XXXXXX', '146', '1', 'Provision spéciale de réévaluation'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 11,'PCG99-ABREGE','CAPIT', 'XXXXXX', '147', '1', 'Plus-values réinvesties'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 12,'PCG99-ABREGE','CAPIT', 'XXXXXX', '148', '1', 'Autres provisions réglementées'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 13,'PCG99-ABREGE','CAPIT', 'XXXXXX', '15', '1', 'Provisions pour risques et charges'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 14,'PCG99-ABREGE','CAPIT', 'XXXXXX', '16', '1', 'Emprunts et dettes assimilees'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 15,'PCG99-ABREGE','IMMO', 'XXXXXX', '20', '2', 'Immobilisations incorporelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 16,'PCG99-ABREGE','IMMO', 'XXXXXX', '201','20', 'Frais d''établissement'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 17,'PCG99-ABREGE','IMMO', 'XXXXXX', '206','20', 'Droit au bail'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 18,'PCG99-ABREGE','IMMO', 'XXXXXX', '207','20', 'Fonds commercial'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 19,'PCG99-ABREGE','IMMO', 'XXXXXX', '208','20', 'Autres immobilisations incorporelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 20,'PCG99-ABREGE','IMMO', 'XXXXXX', '21', '2', 'Immobilisations corporelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 21,'PCG99-ABREGE','IMMO', 'XXXXXX', '23', '2', 'Immobilisations en cours'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 22,'PCG99-ABREGE','IMMO', 'XXXXXX', '27', '2', 'Autres immobilisations financieres'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 23,'PCG99-ABREGE','IMMO', 'XXXXXX', '280', '2', 'Amortissements des immobilisations incorporelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 24,'PCG99-ABREGE','IMMO', 'XXXXXX', '281', '2', 'Amortissements des immobilisations corporelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 25,'PCG99-ABREGE','IMMO', 'XXXXXX', '290', '2', 'Provisions pour dépréciation des immobilisations incorporelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 26,'PCG99-ABREGE','IMMO', 'XXXXXX', '291', '2', 'Provisions pour dépréciation des immobilisations corporelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 27,'PCG99-ABREGE','IMMO', 'XXXXXX', '297', '2', 'Provisions pour dépréciation des autres immobilisations financières'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 28,'PCG99-ABREGE','STOCK', 'XXXXXX', '31', '3', 'Matieres premières'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 29,'PCG99-ABREGE','STOCK', 'XXXXXX', '32', '3', 'Autres approvisionnements'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 30,'PCG99-ABREGE','STOCK', 'XXXXXX', '33', '3', 'En-cours de production de biens'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 31,'PCG99-ABREGE','STOCK', 'XXXXXX', '34', '3', 'En-cours de production de services'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 32,'PCG99-ABREGE','STOCK', 'XXXXXX', '35', '3', 'Stocks de produits'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 33,'PCG99-ABREGE','STOCK', 'XXXXXX', '37', '3', 'Stocks de marchandises'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 34,'PCG99-ABREGE','STOCK', 'XXXXXX', '391', '3', 'Provisions pour dépréciation des matières premières'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 35,'PCG99-ABREGE','STOCK', 'XXXXXX', '392', '3', 'Provisions pour dépréciation des autres approvisionnements'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 36,'PCG99-ABREGE','STOCK', 'XXXXXX', '393', '3', 'Provisions pour dépréciation des en-cours de production de biens'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 37,'PCG99-ABREGE','STOCK', 'XXXXXX', '394', '3', 'Provisions pour dépréciation des en-cours de production de services'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 38,'PCG99-ABREGE','STOCK', 'XXXXXX', '395', '3', 'Provisions pour dépréciation des stocks de produits'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 39,'PCG99-ABREGE','STOCK', 'XXXXXX', '397', '3', 'Provisions pour dépréciation des stocks de marchandises'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 40,'PCG99-ABREGE','TIERS', 'SUPPLIER','400', '4', 'Fournisseurs et Comptes rattachés'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 41,'PCG99-ABREGE','TIERS', 'XXXXXX', '409', '4', 'Fournisseurs débiteurs'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 42,'PCG99-ABREGE','TIERS', 'CUSTOMER','410', '4', 'Clients et Comptes rattachés'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 43,'PCG99-ABREGE','TIERS', 'XXXXXX', '419', '4', 'Clients créditeurs'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 44,'PCG99-ABREGE','TIERS', 'XXXXXX', '421', '4', 'Personnel'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 45,'PCG99-ABREGE','TIERS', 'XXXXXX', '428', '4', 'Personnel'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 46,'PCG99-ABREGE','TIERS', 'XXXXXX', '43', '4', 'Sécurité sociale et autres organismes sociaux'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 47,'PCG99-ABREGE','TIERS', 'XXXXXX', '444', '4', 'Etat - impôts sur bénéfice'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 48,'PCG99-ABREGE','TIERS', 'XXXXXX', '445', '4', 'Etat - Taxes sur chiffre affaire'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 49,'PCG99-ABREGE','TIERS', 'XXXXXX', '447', '4', 'Autres impôts, taxes et versements assimilés'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 50,'PCG99-ABREGE','TIERS', 'XXXXXX', '45', '4', 'Groupe et associes'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 51,'PCG99-ABREGE','TIERS', 'XXXXXX', '455','45', 'Associés'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 52,'PCG99-ABREGE','TIERS', 'XXXXXX', '46', '4', 'Débiteurs divers et créditeurs divers'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 53,'PCG99-ABREGE','TIERS', 'XXXXXX', '47', '4', 'Comptes transitoires ou d''attente'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 54,'PCG99-ABREGE','TIERS', 'XXXXXX', '481', '4', 'Charges à répartir sur plusieurs exercices'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 55,'PCG99-ABREGE','TIERS', 'XXXXXX', '486', '4', 'Charges constatées d''avance'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 56,'PCG99-ABREGE','TIERS', 'XXXXXX', '487', '4', 'Produits constatés d''avance'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 57,'PCG99-ABREGE','TIERS', 'XXXXXX', '491', '4', 'Provisions pour dépréciation des comptes de clients'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 58,'PCG99-ABREGE','TIERS', 'XXXXXX', '496', '4', 'Provisions pour dépréciation des comptes de débiteurs divers'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 59,'PCG99-ABREGE','FINAN', 'XXXXXX', '50', '5', 'Valeurs mobilières de placement'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 60,'PCG99-ABREGE','FINAN', 'BANK', '51', '5', 'Banques, établissements financiers et assimilés'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 61,'PCG99-ABREGE','FINAN', 'CASH', '53', '5', 'Caisse'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 62,'PCG99-ABREGE','FINAN', 'XXXXXX', '54', '5', 'Régies d''avance et accréditifs'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 63,'PCG99-ABREGE','FINAN', 'XXXXXX', '58', '5', 'Virements internes'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 64,'PCG99-ABREGE','FINAN', 'XXXXXX', '590', '5', 'Provisions pour dépréciation des valeurs mobilières de placement'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 65,'PCG99-ABREGE','CHARGE','PRODUCT', '60', '6', 'Achats'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 66,'PCG99-ABREGE','CHARGE','XXXXXX', '603','60', 'Variations des stocks'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 67,'PCG99-ABREGE','CHARGE','SERVICE', '61', '6', 'Services extérieurs'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 68,'PCG99-ABREGE','CHARGE','XXXXXX', '62', '6', 'Autres services extérieurs'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 69,'PCG99-ABREGE','CHARGE','XXXXXX', '63', '6', 'Impôts, taxes et versements assimiles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 70,'PCG99-ABREGE','CHARGE','XXXXXX', '641', '6', 'Rémunérations du personnel'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 71,'PCG99-ABREGE','CHARGE','XXXXXX', '644', '6', 'Rémunération du travail de l''exploitant'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 72,'PCG99-ABREGE','CHARGE','SOCIAL', '645', '6', 'Charges de sécurité sociale et de prévoyance'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 73,'PCG99-ABREGE','CHARGE','XXXXXX', '646', '6', 'Cotisations sociales personnelles de l''exploitant'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 74,'PCG99-ABREGE','CHARGE','XXXXXX', '65', '6', 'Autres charges de gestion courante'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 75,'PCG99-ABREGE','CHARGE','XXXXXX', '66', '6', 'Charges financières'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 76,'PCG99-ABREGE','CHARGE','XXXXXX', '67', '6', 'Charges exceptionnelles'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 77,'PCG99-ABREGE','CHARGE','XXXXXX', '681', '6', 'Dotations aux amortissements et aux provisions'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 78,'PCG99-ABREGE','CHARGE','XXXXXX', '686', '6', 'Dotations aux amortissements et aux provisions'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 79,'PCG99-ABREGE','CHARGE','XXXXXX', '687', '6', 'Dotations aux amortissements et aux provisions'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 80,'PCG99-ABREGE','CHARGE','XXXXXX', '691', '6', 'Participation des salariés aux résultats'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 81,'PCG99-ABREGE','CHARGE','XXXXXX', '695', '6', 'Impôts sur les bénéfices'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 82,'PCG99-ABREGE','CHARGE','XXXXXX', '697', '6', 'Imposition forfaitaire annuelle des sociétés'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 83,'PCG99-ABREGE','CHARGE','XXXXXX', '699', '6', 'Produits'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 84,'PCG99-ABREGE','PROD', 'PRODUCT', '701', '7', 'Ventes de produits finis'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 85,'PCG99-ABREGE','PROD', 'SERVICE', '706', '7', 'Prestations de services'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 86,'PCG99-ABREGE','PROD', 'PRODUCT', '707', '7', 'Ventes de marchandises'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 87,'PCG99-ABREGE','PROD', 'PRODUCT', '708', '7', 'Produits des activités annexes'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 88,'PCG99-ABREGE','PROD', 'XXXXXX', '709', '7', 'Rabais, remises et ristournes accordés par l''entreprise'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 89,'PCG99-ABREGE','PROD', 'XXXXXX', '713', '7', 'Variation des stocks'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 90,'PCG99-ABREGE','PROD', 'XXXXXX', '72', '7', 'Production immobilisée'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 91,'PCG99-ABREGE','PROD', 'XXXXXX', '73', '7', 'Produits nets partiels sur opérations à long terme'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 92,'PCG99-ABREGE','PROD', 'XXXXXX', '74', '7', 'Subventions d''exploitation'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 93,'PCG99-ABREGE','PROD', 'XXXXXX', '75', '7', 'Autres produits de gestion courante'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 94,'PCG99-ABREGE','PROD', 'XXXXXX', '753','75', 'Jetons de présence et rémunérations d''administrateurs, gérants,...'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 95,'PCG99-ABREGE','PROD', 'XXXXXX', '754','75', 'Ristournes perçues des coopératives'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 96,'PCG99-ABREGE','PROD', 'XXXXXX', '755','75', 'Quotes-parts de résultat sur opérations faites en commun'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 97,'PCG99-ABREGE','PROD', 'XXXXXX', '76', '7', 'Produits financiers'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 98,'PCG99-ABREGE','PROD', 'XXXXXX', '77', '7', 'Produits exceptionnels'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES ( 99,'PCG99-ABREGE','PROD', 'XXXXXX', '781', '7', 'Reprises sur amortissements et provisions'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '7', 'Reprises sur provisions pour risques'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '7', 'Reprises sur provisions'); insert into llx_accountingsystem_det (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '7', 'Transferts de charges'); drop table if exists llx_c_actioncomm; create table llx_c_actioncomm ( id integer PRIMARY KEY, code varchar(12) UNIQUE NOT NULL, type varchar(10) default 'system' not null, libelle varchar(30) NOT NULL, active tinyint default 1 NOT NULL, todo tinyint )type=innodb; delete from llx_c_actioncomm; insert into llx_c_actioncomm (id, code, type, libelle) values ( 1, 'AC_TEL', 'system', 'Appel Téléphonique'); insert into llx_c_actioncomm (id, code, type, libelle) values ( 2, 'AC_FAX', 'system', 'Envoi Fax'); insert into llx_c_actioncomm (id, code, type, libelle) values ( 3, 'AC_PROP', 'system', 'Envoi Proposition'); insert into llx_c_actioncomm (id, code, type, libelle) values ( 4, 'AC_EMAIL','system', 'Envoi Email'); insert into llx_c_actioncomm (id, code, type, libelle) values ( 5, 'AC_RDV', 'system', 'Prendre rendez-vous'); insert into llx_c_actioncomm (id, code, type, libelle) values ( 9, 'AC_FAC', 'system', 'Envoi Facture'); insert into llx_c_actioncomm (id, code, type, libelle) values (10, 'AC_REL', 'system', 'Relance effectuée'); insert into llx_c_actioncomm (id, code, type, libelle) values (11, 'AC_CLO', 'system', 'Clôture'); alter table llx_actioncomm change percent percent smallint NOT NULL default 0; ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_datea (datea); ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_fk_soc (fk_soc); ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_fk_contact (fk_contact); ALTER TABLE llx_actioncomm ADD INDEX idx_actioncomm_fk_facture (fk_facture); drop table if exists llx_c_ape; create table llx_c_ape ( rowid integer AUTO_INCREMENT UNIQUE, code_ape varchar(5) PRIMARY KEY, libelle varchar(255), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_ape; create table llx_c_chargesociales ( id integer AUTO_INCREMENT PRIMARY KEY, libelle varchar(80), deductible smallint NOT NULL default 0, active tinyint default 1 NOT NULL )type=innodb; insert into llx_c_chargesociales (id,libelle,deductible) values ( 1, 'Allocations familiales',1); insert into llx_c_chargesociales (id,libelle,deductible) values ( 2, 'GSG Deductible',1); insert into llx_c_chargesociales (id,libelle,deductible) values ( 3, 'GSG/CRDS NON Deductible',0); drop table c_chargesociales; drop table if exists llx_c_civilite; create table llx_c_civilite ( rowid integer PRIMARY KEY, code varchar(6) UNIQUE NOT NULL, civilite varchar(50), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_civilite; insert into llx_c_civilite (rowid, code, civilite, active) values (1 , 'MME', 'Madame', 1); insert into llx_c_civilite (rowid, code, civilite, active) values (3 , 'MR', 'Monsieur', 1); insert into llx_c_civilite (rowid, code, civilite, active) values (5 , 'MLE', 'Mademoiselle', 1); insert into llx_c_civilite (rowid, code, civilite, active) values (7 , 'MTRE', 'Maître', 1); drop table if exists llx_c_departements; create table llx_c_departements ( rowid integer AUTO_INCREMENT PRIMARY KEY, code_departement varchar(6) NOT NULL, fk_region integer, cheflieu varchar(7), tncc integer, ncc varchar(50), nom varchar(50), active tinyint default 1 NOT NULL )type=innodb; ALTER TABLE llx_c_departements ADD UNIQUE uk_departements (code_departement,fk_region); ALTER TABLE llx_c_departements ADD INDEX idx_departements_fk_region (fk_region); delete from llx_c_departements; insert into llx_c_departements (rowid, fk_region, code_departement,cheflieu,tncc,ncc,nom) values (0,0,'0','0',0,'-','-'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'01','01053',5,'AIN','Ain'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (22,'02','02408',5,'AISNE','Aisne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'03','03190',5,'ALLIER','Allier'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'04','04070',4,'ALPES-DE-HAUTE-PROVENCE','Alpes-de-Haute-Provence'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'05','05061',4,'HAUTES-ALPES','Hautes-Alpes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'06','06088',4,'ALPES-MARITIMES','Alpes-Maritimes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'07','07186',5,'ARDECHE','Ardèche'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'08','08105',4,'ARDENNES','Ardennes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'09','09122',5,'ARIEGE','Ariège'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'10','10387',5,'AUBE','Aube'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'11','11069',5,'AUDE','Aude'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'12','12202',5,'AVEYRON','Aveyron'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'13','13055',4,'BOUCHES-DU-RHONE','Bouches-du-Rhône'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (25,'14','14118',2,'CALVADOS','Calvados'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'15','15014',2,'CANTAL','Cantal'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'16','16015',3,'CHARENTE','Charente'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'17','17300',3,'CHARENTE-MARITIME','Charente-Maritime'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'18','18033',2,'CHER','Cher'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (74,'19','19272',3,'CORREZE','Corrèze'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (94,'2A','2A004',3,'CORSE-DU-SUD','Corse-du-Sud'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (94,'2B','2B033',3,'HAUTE-CORSE','Haute-Corse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'21','21231',3,'COTE-D\'OR','Côte-d\'Or'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'22','22278',4,'COTES-D\'ARMOR','Côtes-d\'Armor'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (74,'23','23096',3,'CREUSE','Creuse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'24','24322',3,'DORDOGNE','Dordogne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'25','25056',2,'DOUBS','Doubs'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'26','26362',3,'DROME','Drôme'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (23,'27','27229',5,'EURE','Eure'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'28','28085',1,'EURE-ET-LOIR','Eure-et-Loir'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'29','29232',2,'FINISTERE','Finistère'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'30','30189',2,'GARD','Gard'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'31','31555',3,'HAUTE-GARONNE','Haute-Garonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'32','32013',2,'GERS','Gers'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'33','33063',3,'GIRONDE','Gironde'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'34','34172',5,'HERAULT','Hérault'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'35','35238',1,'ILLE-ET-VILAINE','Ille-et-Vilaine'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'36','36044',5,'INDRE','Indre'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'37','37261',1,'INDRE-ET-LOIRE','Indre-et-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'38','38185',5,'ISERE','Isère'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'39','39300',2,'JURA','Jura'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'40','40192',4,'LANDES','Landes'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'41','41018',0,'LOIR-ET-CHER','Loir-et-Cher'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'42','42218',3,'LOIRE','Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'43','43157',3,'HAUTE-LOIRE','Haute-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'44','44109',3,'LOIRE-ATLANTIQUE','Loire-Atlantique'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (24,'45','45234',2,'LOIRET','Loiret'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'46','46042',2,'LOT','Lot'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'47','47001',0,'LOT-ET-GARONNE','Lot-et-Garonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'48','48095',3,'LOZERE','Lozère'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'49','49007',0,'MAINE-ET-LOIRE','Maine-et-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (25,'50','50502',3,'MANCHE','Manche'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'51','51108',3,'MARNE','Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (21,'52','52121',3,'HAUTE-MARNE','Haute-Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'53','53130',3,'MAYENNE','Mayenne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'54','54395',0,'MEURTHE-ET-MOSELLE','Meurthe-et-Moselle'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'55','55029',3,'MEUSE','Meuse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (53,'56','56260',2,'MORBIHAN','Morbihan'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'57','57463',3,'MOSELLE','Moselle'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'58','58194',3,'NIEVRE','Nièvre'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (31,'59','59350',2,'NORD','Nord'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (22,'60','60057',5,'OISE','Oise'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (25,'61','61001',5,'ORNE','Orne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (31,'62','62041',2,'PAS-DE-CALAIS','Pas-de-Calais'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (83,'63','63113',2,'PUY-DE-DOME','Puy-de-Dôme'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (72,'64','64445',4,'PYRENEES-ATLANTIQUES','Pyrénées-Atlantiques'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'65','65440',4,'HAUTES-PYRENEES','Hautes-Pyrénées'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (91,'66','66136',4,'PYRENEES-ORIENTALES','Pyrénées-Orientales'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (42,'67','67482',2,'BAS-RHIN','Bas-Rhin'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (42,'68','68066',2,'HAUT-RHIN','Haut-Rhin'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'69','69123',2,'RHONE','Rhône'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'70','70550',3,'HAUTE-SAONE','Haute-Saône'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'71','71270',0,'SAONE-ET-LOIRE','Saône-et-Loire'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'72','72181',3,'SARTHE','Sarthe'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'73','73065',3,'SAVOIE','Savoie'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (82,'74','74010',3,'HAUTE-SAVOIE','Haute-Savoie'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'75','75056',0,'PARIS','Paris'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (23,'76','76540',3,'SEINE-MARITIME','Seine-Maritime'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'77','77288',0,'SEINE-ET-MARNE','Seine-et-Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'78','78646',4,'YVELINES','Yvelines'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'79','79191',4,'DEUX-SEVRES','Deux-Sèvres'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (22,'80','80021',3,'SOMME','Somme'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'81','81004',2,'TARN','Tarn'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (73,'82','82121',0,'TARN-ET-GARONNE','Tarn-et-Garonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'83','83137',2,'VAR','Var'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (93,'84','84007',0,'VAUCLUSE','Vaucluse'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (52,'85','85191',3,'VENDEE','Vendée'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (54,'86','86194',3,'VIENNE','Vienne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (74,'87','87085',3,'HAUTE-VIENNE','Haute-Vienne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (41,'88','88160',4,'VOSGES','Vosges'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (26,'89','89024',5,'YONNE','Yonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (43,'90','90010',0,'TERRITOIRE DE BELFORT','Territoire de Belfort'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'91','91228',5,'ESSONNE','Essonne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'92','92050',4,'HAUTS-DE-SEINE','Hauts-de-Seine'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'93','93008',3,'SEINE-SAINT-DENIS','Seine-Saint-Denis'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'94','94028',2,'VAL-DE-MARNE','Val-de-Marne'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (11,'95','95500',2,'VAL-D\'OISE','Val-d\'Oise'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 1,'971','97105',3,'GUADELOUPE','Guadeloupe'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 2,'972','97209',3,'MARTINIQUE','Martinique'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 3,'973','97302',3,'GUYANE','Guyane'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values ( 4,'974','97411',3,'REUNION','Réunion'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'01','',1,'ANVERS','Anvers'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (203,'02','',3,'BRUXELLES-CAPITALE','Bruxelles-Capitale'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'03','',2,'BRABANT-WALLON','Brabant-Wallon'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'04','',1,'BRABANT-FLAMAND','Brabant-Flamand'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'05','',1,'FLANDRE-OCCIDENTALE','Flandre-Occidentale'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'06','',1,'FLANDRE-ORIENTALE','Flandre-Orientale'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'07','',2,'HAINAUT','Hainaut'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'08','',2,'LIEGE','Liège'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'09','',1,'LIMBOURG','Limbourg'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (202,'10','',2,'LUXEMBOURG','Luxembourg'); insert into llx_c_departements (fk_region, code_departement,cheflieu,tncc,ncc,nom) values (201,'11','',2,'NAMUR','Namur'); drop table if exists llx_c_effectif; create table llx_c_effectif ( id integer PRIMARY KEY, code varchar(12) UNIQUE NOT NULL, libelle varchar(30), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_effectif; insert into llx_c_effectif (id,code,libelle) values (0, 'EF0', '-'); insert into llx_c_effectif (id,code,libelle) values (1, 'EF1-5', '1 - 5'); insert into llx_c_effectif (id,code,libelle) values (2, 'EF6-10', '6 - 10'); insert into llx_c_effectif (id,code,libelle) values (3, 'EF11-50', '11 - 50'); insert into llx_c_effectif (id,code,libelle) values (4, 'EF51-100', '51 - 100'); insert into llx_c_effectif (id,code,libelle) values (5, 'EF100-500', '100 - 500'); insert into llx_c_effectif (id,code,libelle) values (6, 'EF500-', '> 500'); drop table if exists llx_c_forme_juridique; create table llx_c_forme_juridique ( rowid integer AUTO_INCREMENT PRIMARY KEY, code varchar(12) UNIQUE NOT NULL, fk_pays integer NOT NULL, libelle varchar(255), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_forme_juridique; insert into llx_c_forme_juridique (fk_pays, code, libelle) values (0, '0','-'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'11','Artisan Commerçant'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'12','Commerçant'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'13','Artisan'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'14','Officier public ou ministériel'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'15','Profession libérale'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'16','Exploitant agricole'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'17','Agent commercial'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'18','Associé Gérant de société'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'19','(Autre) personne physique'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'21','Indivision'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'22','Société créée de fait'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'23','Société en participation'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'27','Paroisse hors zone concordataire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'29','Autre groupement de droit privé non doté de la personnalité morale'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'31','Personne morale de droit étranger, immatriculée au RCS'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'32','Personne morale de droit étranger, non immatriculée au RCS'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'41','Établissement public ou régie à caractère industriel ou commercial'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'51','Société coopérative commerciale particulière'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'52','Société en nom collectif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'53','Société en commandite'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'54','Société à responsabilité limité (SARL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'55','Société anonyme à conseil d\'administration'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'56','Société anonyme à directoire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'57','Société par actions simplifiée'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'58','Entreprise Unipersonnelle à Responsabilité Limitée (EURL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'61','Caisse d\'épargne et de prévoyance'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'62','Groupement d\'intérêt économique'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'63','Société coopérative agricole'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'64','Société non commerciale d\'assurances'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'65','Société civile'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'69','Autres personnes de droit privé inscrites au registre du commerce et des sociétés'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'71','Administration de l\'état'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'72','Collectivité territoriale'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'73','Établissement public administratif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'74','Autre personne morale de droit public administratif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'81','Organisme gérant un régime de protection social à adhésion obligatoire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'82','Organisme mutualiste'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'83','Comité d\'entreprise'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'84','Organisme professionnel'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'85','Organisme de retraite à adhésion non obligatoire'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'91','Syndicat de propriétaires'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'92','Association loi 1901 ou assimilé'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'93','Fondation'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'99','Autre personne morale de droit privé'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '200', 'Indépendant'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '201', 'SPRL - Société à responsabilité limitée'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '202', 'SA - Société Anonyme'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '203', 'SCRL - Société coopérative à responsabilité limitée'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '204', 'ASBL - Association sans but Lucratif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '205', 'SCRI - Société coopérative à responsabilité illimitée'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '206', 'SCS - Société en commandite simple'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '207', 'SCA - Société en commandite par action'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '208', 'SNC - Société en nom collectif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '209', 'GIE - Groupement d\'intérêt économique'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (2, '210', 'GEIE - Groupement européen d\'intérêt économique'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '600', 'Raison Individuelle'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '601', 'Société Simple'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '602', 'Société en nom collectif'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '603', 'Société en commandite'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '604', 'Société anonyme (SA)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '605', 'Société en commandite par actions'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '606', 'Société à responsabilité limitées (SARL)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '607', 'Société coopérative'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '608', 'Association'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (6, '609', 'Fondation'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '700', 'Sole Trader'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '701', 'Partnership'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '702', 'Private Limited Company by shares - (LTD)'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '703', 'Public Limited Company'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '704', 'Workers Cooperative'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '705', 'Limited Liability Partnership'); insert into llx_c_forme_juridique (fk_pays, code, libelle) values (7, '706', 'Franchise'); drop table if exists llx_c_paiement; create table llx_c_paiement ( id integer PRIMARY KEY, code varchar(6) UNIQUE NOT NULL, libelle varchar(30), type smallint, active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_paiement; insert into llx_c_paiement (id,code,libelle,type,active) values (0, '', '-', 3,1); insert into llx_c_paiement (id,code,libelle,type,active) values (1, 'TIP', 'TIP', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (2, 'VIR', 'Virement', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (3, 'PRE', 'Prélèvement', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (4, 'LIQ', 'Espèces', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (5, 'VAD', 'Paiement en ligne', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (6, 'CB', 'Carte Bancaire', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (7, 'CHQ', 'Chèque', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (8, 'TRA', 'Traite', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (9, 'LCR', 'LCR', 2,1); insert into llx_c_paiement (id,code,libelle,type,active) values (10,'FAC', 'Factor', 2,1); drop table if exists llx_c_pays; create table llx_c_pays ( rowid integer PRIMARY KEY, code varchar(2) NOT NULL, libelle varchar(25) NOT NULL, active tinyint DEFAULT 1 NOT NULL )type=innodb; alter table llx_c_pays modify code varchar(2) NOT NULL; alter table llx_c_pays add code_iso varchar(3) after code; ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code (code); ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_code_iso (code_iso); ALTER TABLE llx_c_pays ADD UNIQUE INDEX idx_c_pays_libelle (libelle); delete from llx_c_pays; insert into llx_c_pays (rowid,code,libelle) values (0, '' , '-' ); insert into llx_c_pays (rowid,code,libelle) values (1, 'FR', 'France' ); insert into llx_c_pays (rowid,code,libelle) values (2, 'BE', 'Belgique' ); insert into llx_c_pays (rowid,code,libelle) values (3, 'IT', 'Italie' ); insert into llx_c_pays (rowid,code,libelle) values (4, 'ES', 'Espagne' ); insert into llx_c_pays (rowid,code,libelle) values (5, 'DE', 'Allemagne' ); insert into llx_c_pays (rowid,code,libelle) values (6, 'CH', 'Suisse' ); insert into llx_c_pays (rowid,code,libelle) values (7, 'GB', 'Royaume uni' ); insert into llx_c_pays (rowid,code,libelle) values (8, 'IE', 'Irlande' ); insert into llx_c_pays (rowid,code,libelle) values (9, 'CN', 'Chine' ); insert into llx_c_pays (rowid,code,libelle) values (10, 'TN', 'Tunisie' ); insert into llx_c_pays (rowid,code,libelle) values (11, 'US', 'Etats Unis' ); insert into llx_c_pays (rowid,code,libelle) values (12, 'MA', 'Maroc' ); insert into llx_c_pays (rowid,code,libelle) values (13, 'DZ', 'Algérie' ); insert into llx_c_pays (rowid,code,libelle) values (14, 'CA', 'Canada' ); insert into llx_c_pays (rowid,code,libelle) values (15, 'TG', 'Togo' ); insert into llx_c_pays (rowid,code,libelle) values (16, 'GA', 'Gabon' ); insert into llx_c_pays (rowid,code,libelle) values (17, 'NL', 'Pays Bas' ); insert into llx_c_pays (rowid,code,libelle) values (18, 'HU', 'Hongrie' ); insert into llx_c_pays (rowid,code,libelle) values (19, 'RU', 'Russie' ); insert into llx_c_pays (rowid,code,libelle) values (20, 'SE', 'Suède' ); insert into llx_c_pays (rowid,code,libelle) values (21, 'CI', 'Côte d\'Ivoire' ); insert into llx_c_pays (rowid,code,libelle) values (23, 'SN', 'Sénégal' ); insert into llx_c_pays (rowid,code,libelle) values (24, 'AR', 'Argentine' ); insert into llx_c_pays (rowid,code,libelle) values (25, 'CM', 'Cameroun' ); insert into llx_c_pays (rowid,code,libelle) values (26, 'PT', 'Portugal' ); insert into llx_c_pays (rowid,code,libelle) values (27, 'SA', 'Arabie Saoudite'); insert into llx_c_pays (rowid,code,libelle) values (28, 'MC', 'Monaco' ); drop table if exists llx_c_propalst; create table llx_c_propalst ( id smallint PRIMARY KEY, code varchar(12) UNIQUE NOT NULL, label varchar(30), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_propalst; insert into llx_c_propalst (id,code,label) values (0, 'PR_DRAFT', 'Brouillon'); insert into llx_c_propalst (id,code,label) values (1, 'PR_OPEN', 'Ouverte'); insert into llx_c_propalst (id,code,label) values (2, 'PR_SIGNED', 'Signée'); insert into llx_c_propalst (id,code,label) values (3, 'PR_NOTSIGNED', 'Non Signée'); insert into llx_c_propalst (id,code,label) values (4, 'PR_FAC', 'Facturée'); drop table if exists llx_c_stcomm; create table llx_c_stcomm ( id integer PRIMARY KEY, code varchar(12) UNIQUE NOT NULL, libelle varchar(30), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_stcomm; insert into llx_c_stcomm (id,code,libelle) values (-1, 'ST_NO', 'Ne pas contacter'); insert into llx_c_stcomm (id,code,libelle) values ( 0, 'ST_NEVER', 'Jamais contacté'); insert into llx_c_stcomm (id,code,libelle) values ( 1, 'ST_TODO', 'A contacter'); insert into llx_c_stcomm (id,code,libelle) values ( 2, 'ST_PEND', 'Contact en cours'); insert into llx_c_stcomm (id,code,libelle) values ( 3, 'ST_DONE', 'Contactée'); drop table if exists llx_c_typent; create table llx_c_typent ( id integer PRIMARY KEY, code varchar(12) UNIQUE NOT NULL, libelle varchar(30), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_typent; insert into llx_c_typent (id,code,libelle) values ( 0, 'TE_UNKNOWN', '-'); insert into llx_c_typent (id,code,libelle) values ( 1, 'TE_STARTUP', 'Start-up'); insert into llx_c_typent (id,code,libelle) values ( 2, 'TE_GROUP', 'Grand groupe'); insert into llx_c_typent (id,code,libelle) values ( 3, 'TE_MEDIUM', 'PME/PMI'); insert into llx_c_typent (id,code,libelle) values ( 4, 'TE_SMALL', 'TPE'); insert into llx_c_typent (id,code,libelle) values ( 5, 'TE_ADMIN', 'Administration'); insert into llx_c_typent (id,code,libelle) values ( 6, 'TE_WHOLE', 'Grossiste'); insert into llx_c_typent (id,code,libelle) values ( 7, 'TE_RETAIL', 'Revendeur'); insert into llx_c_typent (id,code,libelle) values ( 8, 'TE_PRIVATE', 'Particulier'); insert into llx_c_typent (id,code,libelle) values (100, 'TE_OTHER', 'Autres'); drop table if exists llx_c_regions; create table llx_c_regions ( rowid integer AUTO_INCREMENT PRIMARY KEY, code_region integer UNIQUE NOT NULL, fk_pays integer NOT NULL, cheflieu varchar(7), tncc integer, nom varchar(50), active tinyint default 1 NOT NULL )type=innodb; delete from llx_c_regions; insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (0,0,0,'0',0,'-'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (101,1, 1,'97105',3,'Guadeloupe'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (102,1, 2,'97209',3,'Martinique'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (103,1, 3,'97302',3,'Guyane'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (104,1, 4,'97411',3,'Réunion'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (105,1, 11,'75056',1,'Île-de-France'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (106,1, 21,'51108',0,'Champagne-Ardenne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (107,1, 22,'80021',0,'Picardie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (108,1, 23,'76540',0,'Haute-Normandie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (109,1, 24,'45234',2,'Centre'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (110,1, 25,'14118',0,'Basse-Normandie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (111,1, 26,'21231',0,'Bourgogne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (112,1, 31,'59350',2,'Nord-Pas-de-Calais'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (113,1, 41,'57463',0,'Lorraine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (114,1, 42,'67482',1,'Alsace'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (115,1, 43,'25056',0,'Franche-Comté'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (116,1, 52,'44109',4,'Pays de la Loire'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (117,1, 53,'35238',0,'Bretagne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (118,1, 54,'86194',2,'Poitou-Charentes'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (119,1, 72,'33063',1,'Aquitaine'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (120,1, 73,'31555',0,'Midi-Pyrénées'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (121,1, 74,'87085',2,'Limousin'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (122,1, 82,'69123',2,'Rhône-Alpes'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (123,1, 83,'63113',1,'Auvergne'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (124,1, 91,'34172',2,'Languedoc-Roussillon'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (125,1, 93,'13055',0,'Provence-Alpes-Côte d\'Azur'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (126,1, 94,'2A004',0,'Corse'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (201,2,201,'',1,'Flandre'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (202,2,202,'',2,'Wallonie'); insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (203,2,203,'',3,'Bruxelles-Capitale'); create table llx_c_currencies ( code varchar(2) UNIQUE PRIMARY KEY, code_iso varchar(3) UNIQUE NOT NULL, label varchar(64), active tinyint DEFAULT 1 NOT NULL )type=innodb; ALTER TABLE llx_c_currencies DROP INDEX code_iso; ALTER TABLE llx_c_currencies ADD UNIQUE uk_c_currencies_code_iso(code_iso); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'BT', 'THB', 1, 'Bath thailandais'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'CD', 'DKK', 1, 'Couronnes dannoises'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'CN', 'NOK', 1, 'Couronnes norvegiennes'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'CS', 'SEK', 1, 'Couronnes suedoises'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'CZ', 'CZK', 1, 'Couronnes tcheques'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'DA', 'AUD', 1, 'Dollars australiens'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'DC', 'CAD', 1, 'Dollars canadiens'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'DH', 'HKD', 1, 'Dollars hong kong'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'DS', 'SGD', 1, 'Dollars singapour'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'DU', 'USD', 1, 'Dollars us'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'EC', 'XEU', 1, 'Ecus'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'ES', 'PTE', 1, 'Escudos'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'FB', 'BEF', 1, 'Francs belges'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'FF', 'FRF', 1, 'Francs francais'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'FL', 'LUF', 1, 'Francs luxembourgeois'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'FO', 'NLG', 1, 'Florins'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'FS', 'CHF', 1, 'Francs suisses'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'LI', 'IEP', 1, 'Livres irlandaises'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'LR', 'ITL', 1, 'Lires'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'LS', 'GBP', 1, 'Livres sterling'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'MA', 'DEM', 1, 'Deutsch mark'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'MF', 'FIM', 1, 'Mark finlandais'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'PA', 'ARP', 1, 'Pesos argentins'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'PC', 'CLP', 1, 'Pesos chilien'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'PE', 'ESP', 1, 'Pesete'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'PL', 'PLN', 1, 'Zlotys polonais'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'SA', 'ATS', 1, 'Shiliing autrichiens'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'TW', 'TWD', 1, 'Dollar taiwanais'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'YE', 'JPY', 1, 'Yens'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'ZA', 'ZAR', 1, 'Rand africa'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'DR', 'GRD', 1, 'Drachme (grece)'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'EU', 'EUR', 1, 'Euros'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'RB', 'BRL', 1, 'Real bresilien'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'SK', 'SKK', 1, 'Couronnes slovaques'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'YC', 'CNY', 1, 'Yuang chinois'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'AE', 'AED', 1, 'Arabes emirats dirham'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'CF', 'XAF', 1, 'Francs cfa beac'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'EG', 'EGP', 1, 'Livre egyptienne'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'KR', 'KRW', 1, 'Won coree du sud'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'NZ', 'NZD', 1, 'Dollar neo-zelandais'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'TR', 'TRL', 1, 'Livre turque'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'ID', 'IDR', 1, 'Rupiahs d''indonesie'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'IN', 'INR', 1, 'Roupie indienne'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'LT', 'LTL', 1, 'Litas'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'RU', 'SUR', 1, 'Rouble'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'FH', 'HUF', 1, 'Forint hongrois'); insert into llx_c_currencies ( code, code_iso, active, label ) values ( 'LK', 'LKR', 1, 'Roupie sri lanka'); create table llx_contratdet ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, fk_contrat integer NOT NULL, fk_product integer NOT NULL, statut smallint DEFAULT 0, label text, -- libellé du produit description text, date_commande datetime, date_ouverture_prevue datetime, date_ouverture datetime, -- date d'ouverture du service chez le client date_fin_validite datetime, date_cloture datetime, tva_tx real DEFAULT 19.6, -- taux tva qty real, -- quantité remise_percent real DEFAULT 0, -- pourcentage de remise remise real DEFAULT 0, -- montant de la remise subprice real, -- prix avant remise price_ht real, -- prix final fk_user_author integer NOT NULL default 0, fk_user_ouverture integer, fk_user_cloture integer, commentaire text )type=innodb; create table llx_dolibarr_modules ( numero integer PRIMARY KEY, active tinyint DEFAULT 0 NOT NULL, active_date datetime NOT NULL, active_version varchar(25) NOT NULL )type=innodb; insert into llx_const (name, value, type, visible, note) VALUES ('MAIN_FORCE_SETLOCALE_LC_ALL', 'MAIN_FORCE_SETLOCALE_LC_ALL', 'chaine', 1, 'Pour forcer LC_ALL si pb de locale'); insert into llx_const (name, value, type, visible, note) VALUES ('MAIN_FORCE_SETLOCALE_LC_TIME', 'MAIN_FORCE_SETLOCALE_LC_TIME', 'chaine', 1, 'Pour forcer LC_TIME si pb de locale'); insert into llx_const (name, value, type, visible, note) VALUES ('MAIN_FORCE_SETLOCALE_LC_MONETARY', 'MAIN_FORCE_SETLOCALE_LC_MONETARY', 'chaine', 1, 'Pour forcer LC_MONETARY si pb de locale'); insert into llx_const (name, value, type, visible, note) VALUES ('MAIN_FORCE_SETLOCALE_LC_NUMERIC', 'MAIN_FORCE_SETLOCALE_LC_NUMERIC', 'chaine', 1, 'Mettre la valeur C si problème de centimes'); update llx_const set name='OSC_DB_NAME' where name='DB_NAME_OSC'; update llx_const set name='MAIN_EMAIL_FROM' where name='MAIN_MAIL_FROM'; alter table llx_bookmark add url varchar(128); alter table llx_bookmark add target varchar(16); alter table llx_bookmark add title varchar(64); alter table llx_bookmark add favicon varchar(24); create table llx_energie_compteur ( rowid integer AUTO_INCREMENT PRIMARY KEY, libelle varchar(50), fk_energie integer NOT NULL, datec datetime, fk_user_author integer NOT NULL, note text )type=innodb; create table llx_energie_compteur_groupe ( fk_energie_compteur integer NOT NULL, fk_energie_groupe integer NOT NULL )type=innodb; create table llx_energie_compteur_releve ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_compteur integer NOT NULL, date_releve datetime, valeur real, datec datetime, fk_user_author integer NOT NULL, note text )type=innodb; create table llx_energie_groupe ( rowid integer AUTO_INCREMENT PRIMARY KEY, libelle varchar(100), datec datetime, fk_user_author integer NOT NULL, note text )type=innodb; create table llx_projet_task ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_projet integer NOT NULL, fk_task_parent integer NOT NULL, title varchar(255), duration_effective real NOT NULL, fk_user_creat integer, -- createur statut enum('open','closed') DEFAULT 'open', note text, key(fk_projet), key(statut), key(fk_user_creat) )type=innodb; create table llx_projet_task_time ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_task integer NOT NULL, task_date date, task_duration real UNSIGNED, fk_user integer, note text, key(fk_task), key(fk_user) )type=innodb; create table llx_projet_task_actors ( fk_projet_task integer NOT NULL, fk_user integer NOT NULL, role enum ('admin','read','acto','info') DEFAULT 'admin', UNIQUE (fk_projet_task, fk_user), key (role) )type=innodb; create table llx_societe_perms ( fk_soc integer, fk_user integer, pread tinyint unsigned DEFAULT 0, pwrite tinyint unsigned DEFAULT 0, pperms tinyint unsigned DEFAULT 0, UNIQUE INDEX(fk_soc, fk_user) )type=innodb; drop table if exists llx_contact_facture; create table llx_c_type_contact ( rowid integer PRIMARY KEY, element varchar(30) NOT NULL, source varchar(8) DEFAULT 'external' NOT NULL, code varchar(16) NOT NULL, libelle varchar(64) NOT NULL, active tinyint DEFAULT 1 NOT NULL )type=innodb; ALTER TABLE llx_c_type_contact ADD UNIQUE INDEX idx_c_type_contact_uk (element, source, code); create table llx_element_contact ( rowid integer AUTO_INCREMENT PRIMARY KEY, datecreate datetime NULL, -- date de creation de l'enregistrement statut smallint DEFAULT 5, -- 5 inactif, 4 actif element_id int NOT NULL, -- la reference de l'element. fk_c_type_contact int NOT NULL, -- nature du contact. fk_socpeople integer NOT NULL )type=innodb; ALTER TABLE llx_element_contact ADD UNIQUE INDEX idx_element_contact_idx1 (element_id, fk_c_type_contact, fk_socpeople); ALTER TABLE llx_element_contact ADD CONSTRAINT idx_element_contact_fk_c_type_contact FOREIGN KEY (fk_c_type_contact) REFERENCES llx_c_type_contact(rowid); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (10, 'contrat', 'internal', 'SALESREPSIGN', 'Commercial signataire du contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (11, 'contrat', 'internal', 'SALESREPFOLL', 'Commercial suivi du contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (20, 'contrat', 'external', 'BILLING', 'Contact client facturation contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (21, 'contrat', 'external', 'CUSTOMER', 'Contact client suivi contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (22, 'contrat', 'external', 'SALESREPSIGN', 'Contact client signataire contrat', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (30, 'propal', 'internal', 'SALESREPSIGN', 'Commercial signataire de la propale', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (31, 'propal', 'internal', 'SALESREPFOLL', 'Commercial suivi de la propale', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (40, 'propal', 'external', 'BILLING', 'Contact client facturation propale', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (41, 'propal', 'external', 'CUSTOMER', 'Contact client suivi propale', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (80, 'projet', 'internal', 'PROJECTLEADER', 'Chef de Projet', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (81, 'projet', 'external', 'PROJECTLEADER', 'Chef de Projet', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (50, 'facture', 'internal', 'SALESREPFOLL', 'Commercial suivi du paiement', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (60, 'facture', 'external', 'BILLING', 'Contact client facturation', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (61, 'facture', 'external', 'SHIPPING', 'Contact client livraison', 1); insert into llx_c_type_contact(rowid, element, source, code, libelle, active ) values (62, 'facture', 'external', 'SERVICE', 'Contact client prestation', 1); alter table llx_commande add ref_client varchar(30) after ref; alter table llx_facture add ref_client varchar(30) after facnumber; alter table llx_facture add date_valid date after datef; alter table llx_facture add model varchar(50) after note; alter table llx_facturedet modify fk_product integer NULL; alter table llx_contratdet modify fk_product integer NULL; update llx_facturedet set fk_product = null where fk_product=0; CREATE TABLE IF NOT EXISTS `llx_paiementfourn_facturefourn` ( `rowid` int(11) NOT NULL auto_increment, `fk_paiementfourn` int(11) default NULL, `fk_facturefourn` int(11) default NULL, `amount` double default '0', PRIMARY KEY (`rowid`), KEY `idx_fk_facture` (`fk_facturefourn`), KEY `idx_fk_paiement` (`fk_paiementfourn`) ) TYPE=innodb; ALTER TABLE `llx_paiementfourn` ADD `statut` SMALLINT( 6 ) NOT NULL ;