Files
dolibarr/dev/initdata/initdemo.sql
Regis Houssin 65fdbc3696 Works on products variants
Fix: uniformize table name, prepare to move fields "label, description and note" in llx_product_lang
2010-02-18 09:04:55 +00:00

4671 lines
242 KiB
SQL
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-- MySQL dump 10.13 Distrib 5.1.36, for Win32 (ia32)
--
-- Host: localhost Database: dolibarrcvs
-- ------------------------------------------------------
-- Server version 5.1.36-community-log
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO,MYSQL40' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Table structure for table `llx_accountingaccount`
--
DROP TABLE IF EXISTS `llx_accountingaccount`;
CREATE TABLE `llx_accountingaccount` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`fk_pcg_version` varchar(12) NOT NULL,
`pcg_type` varchar(20) NOT NULL,
`pcg_subtype` varchar(20) NOT NULL,
`label` varchar(128) NOT NULL,
`account_number` varchar(20) NOT NULL,
`account_parent` varchar(20) DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accountingsystem` (`pcg_version`)
) TYPE=InnoDB AUTO_INCREMENT=103;
--
-- Dumping data for table `llx_accountingaccount`
--
LOCK TABLES `llx_accountingaccount` WRITE;
/*!40000 ALTER TABLE `llx_accountingaccount` DISABLE KEYS */;
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/*!40000 ALTER TABLE `llx_accountingaccount` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_accountingdebcred`
--
DROP TABLE IF EXISTS `llx_accountingdebcred`;
CREATE TABLE `llx_accountingdebcred` (
`fk_transaction` int(11) NOT NULL,
`fk_account` int(11) NOT NULL,
`amount` double NOT NULL,
`direction` varchar(1) NOT NULL
) TYPE=InnoDB;
--
-- Dumping data for table `llx_accountingdebcred`
--
LOCK TABLES `llx_accountingdebcred` WRITE;
/*!40000 ALTER TABLE `llx_accountingdebcred` DISABLE KEYS */;
/*!40000 ALTER TABLE `llx_accountingdebcred` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_accountingsystem`
--
DROP TABLE IF EXISTS `llx_accountingsystem`;
CREATE TABLE `llx_accountingsystem` (
`pcg_version` varchar(12) NOT NULL,
`fk_pays` int(11) NOT NULL,
`label` varchar(128) NOT NULL,
`datec` varchar(12) NOT NULL,
`fk_author` varchar(20) DEFAULT NULL,
`tms` timestamp NOT NULL,
`active` smallint(6) DEFAULT '0',
PRIMARY KEY (`pcg_version`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_accountingsystem`
--
LOCK TABLES `llx_accountingsystem` WRITE;
/*!40000 ALTER TABLE `llx_accountingsystem` DISABLE KEYS */;
INSERT INTO `llx_accountingsystem` VALUES ('PCG99-ABREGE',1,'The simple accountancy french plan','2010-02-11',NULL,'2010-02-11 08:23:24',0);
/*!40000 ALTER TABLE `llx_accountingsystem` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_accountingtransaction`
--
DROP TABLE IF EXISTS `llx_accountingtransaction`;
CREATE TABLE `llx_accountingtransaction` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`label` varchar(128) NOT NULL,
`datec` date NOT NULL,
`fk_author` varchar(20) NOT NULL,
`tms` timestamp NOT NULL,
`fk_facture` int(11) DEFAULT NULL,
`fk_facture_fourn` int(11) DEFAULT NULL,
`fk_paiement` int(11) DEFAULT NULL,
`fk_paiement_fourn` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_accountingtransaction`
--
LOCK TABLES `llx_accountingtransaction` WRITE;
/*!40000 ALTER TABLE `llx_accountingtransaction` DISABLE KEYS */;
/*!40000 ALTER TABLE `llx_accountingtransaction` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_action_def`
--
DROP TABLE IF EXISTS `llx_action_def`;
CREATE TABLE `llx_action_def` (
`rowid` int(11) NOT NULL,
`code` varchar(32) NOT NULL,
`tms` timestamp NOT NULL,
`titre` varchar(255) NOT NULL,
`description` text,
`objet_type` varchar(16) NOT NULL,
PRIMARY KEY (`rowid`),
UNIQUE KEY `code` (`code`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_action_def`
--
LOCK TABLES `llx_action_def` WRITE;
/*!40000 ALTER TABLE `llx_action_def` DISABLE KEYS */;
INSERT INTO `llx_action_def` VALUES (1,'NOTIFY_VAL_FICHINTER','2010-02-11 08:23:35','Validation fiche intervention','Executed when a intervention is validated','ficheinter'),(2,'NOTIFY_VAL_FAC','2010-02-11 08:23:35','Validation facture client','Executed when a customer invoice is approved','facture'),(3,'NOTIFY_APP_ORDER_SUPPLIER','2010-02-11 08:23:35','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier'),(4,'NOTIFY_REF_ORDER_SUPPLIER','2010-02-11 08:23:35','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier'),(5,'NOTIFY_VAL_ORDER','2010-02-11 08:23:35','Validation commande client','Executed when a customer order is validated','order'),(6,'NOTIFY_VAL_PROPAL','2010-02-11 08:23:35','Validation proposition client','Executed when a commercial proposal is validated','propal');
/*!40000 ALTER TABLE `llx_action_def` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_actioncomm`
--
DROP TABLE IF EXISTS `llx_actioncomm`;
CREATE TABLE `llx_actioncomm` (
`id` int(11) NOT NULL AUTO_INCREMENT,
`datep` datetime DEFAULT NULL,
`datep2` datetime DEFAULT NULL,
`datea` datetime DEFAULT NULL,
`datea2` datetime DEFAULT NULL,
`fk_action` int(11) DEFAULT NULL,
`label` varchar(50) NOT NULL,
`datec` datetime DEFAULT NULL,
`tms` timestamp NOT NULL,
`fk_user_author` int(11) DEFAULT NULL,
`fk_user_mod` int(11) DEFAULT NULL,
`fk_project` int(11) DEFAULT NULL,
`fk_soc` int(11) DEFAULT NULL,
`fk_contact` int(11) DEFAULT NULL,
`fk_parent` int(11) NOT NULL DEFAULT '0',
`fk_user_action` int(11) DEFAULT NULL,
`fk_user_done` int(11) DEFAULT NULL,
`priority` smallint(6) DEFAULT NULL,
`punctual` smallint(6) NOT NULL DEFAULT '1',
`percent` smallint(6) NOT NULL DEFAULT '0',
`location` varchar(128) DEFAULT NULL,
`durationp` double DEFAULT NULL,
`durationa` double DEFAULT NULL,
`note` text,
`propalrowid` int(11) DEFAULT NULL,
`fk_commande` int(11) DEFAULT NULL,
`fk_facture` int(11) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `idx_actioncomm_datea` (`datea`),
KEY `idx_actioncomm_fk_soc` (`fk_soc`),
KEY `idx_actioncomm_fk_contact` (`fk_contact`),
KEY `idx_actioncomm_fk_facture` (`fk_facture`)
) TYPE=InnoDB AUTO_INCREMENT=15;
--
-- Dumping data for table `llx_actioncomm`
--
LOCK TABLES `llx_actioncomm` WRITE;
/*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */;
INSERT INTO `llx_actioncomm` VALUES (1,'2010-02-07 02:24:00','2010-02-07 02:24:00',NULL,NULL,50,'Soci<EFBFBD>t<EFBFBD> Tiers 1 ajout<75>','2010-02-07 02:24:16','2010-02-08 01:50:25',1,1,NULL,1,NULL,0,NULL,1,0,1,100,NULL,NULL,NULL,'Soci<EFBFBD>t<EFBFBD> tiers1 ajout<75>e dans Dolibarr\r\nAuteur: admin',NULL,NULL,NULL),(2,'2010-02-08 02:47:00',NULL,NULL,NULL,4,'Send commercial proposal','2010-02-08 01:47:13','2010-02-08 01:47:13',1,NULL,NULL,NULL,NULL,0,1,NULL,0,1,0,'',NULL,NULL,'',NULL,NULL,NULL),(3,'2010-02-17 00:00:00','2010-02-18 00:00:00',NULL,NULL,5,'Meeting','2010-02-08 01:47:57','2010-02-08 01:47:57',1,NULL,1,1,NULL,0,1,NULL,0,1,0,'Madrid',86400,NULL,'',NULL,NULL,NULL),(4,'2010-02-08 03:31:53','2010-02-08 03:31:53',NULL,NULL,50,'Soci<EFBFBD>t<EFBFBD> oooo ajout<75>e dans Dolibarr','2010-02-08 03:31:53','2010-02-08 03:31:53',1,NULL,NULL,2,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Soci<EFBFBD>t<EFBFBD> oooo ajout<75>e dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(5,'2010-02-08 03:34:28','2010-02-08 03:34:28',NULL,NULL,50,'Soci<EFBFBD>t<EFBFBD> Go sup company ajout<75>e dans Dolibarr','2010-02-08 03:34:28','2010-02-08 03:34:28',1,NULL,NULL,3,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Soci<EFBFBD>t<EFBFBD> Go sup company ajout<75>e dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(6,'2010-02-08 12:47:02','2010-02-08 12:47:02',NULL,NULL,50,'Facture FA1002-0001 valid<69>e dans Dolibarr','2010-02-08 12:47:02','2010-02-08 12:47:02',1,NULL,NULL,2,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Facture FA1002-0001 valid<69>e dans Dolibarr\nAuteur: admin',NULL,NULL,1),(7,'2010-02-08 15:27:53','2010-02-08 15:27:53',NULL,NULL,50,'Facture 1 valid<69>e dans Dolibarr','2010-02-08 15:27:53','2010-02-08 15:27:53',1,NULL,NULL,3,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Facture 1 valid<69>e dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(8,'2010-02-09 11:33:48','2010-02-09 11:33:48',NULL,NULL,50,'Commande CF1002-0001 valid<69>e','2010-02-09 11:33:48','2010-02-09 11:33:48',1,NULL,NULL,3,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Commande CF1002-0001 valid<69>e\nAuteur: admin',NULL,NULL,NULL),(9,'2010-02-10 13:44:13','2010-02-10 13:44:13',NULL,NULL,50,'Soci<EFBFBD>t<EFBFBD> RueDuCommerce FR ajout<75>e dans Dolibarr','2010-02-10 13:44:13','2010-02-10 13:44:13',1,NULL,NULL,4,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Soci<EFBFBD>t<EFBFBD> RueDuCommerce FR ajout<75>e dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(10,'2010-02-10 13:44:32','2010-02-10 13:44:32',NULL,NULL,50,'Soci<EFBFBD>t<EFBFBD> RueDuCommerce BE ajout<75>e dans Dolibarr','2010-02-10 13:44:32','2010-02-10 13:44:32',1,NULL,NULL,5,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Soci<EFBFBD>t<EFBFBD> RueDuCommerce BE ajout<75>e dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(11,'2010-02-10 16:03:20','2010-02-10 16:03:20',NULL,NULL,50,'Facture FA1002-0002 valid<69>e dans Dolibarr','2010-02-10 16:03:20','2010-02-10 16:03:20',1,NULL,NULL,2,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Facture FA1002-0002 valid<69>e dans Dolibarr\nAuteur: admin',NULL,NULL,2),(12,'2010-02-10 16:58:35','2010-02-10 16:58:35',NULL,NULL,50,'Facture 2 valid<69>e dans Dolibarr','2010-02-10 16:58:35','2010-02-10 16:58:35',1,NULL,NULL,3,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Facture 2 valid<69>e dans Dolibarr\nAuteur: admin',NULL,NULL,NULL),(13,'2010-02-13 00:10:12','2010-02-13 00:10:12',NULL,NULL,50,'Facture FA1002-0003 valid<69>e dans Dolibarr','2010-02-13 00:10:12','2010-02-13 00:10:12',1,NULL,NULL,5,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Facture FA1002-0003 valid<69>e dans Dolibarr\nAuteur: admin',NULL,NULL,3),(14,'2010-02-13 00:25:40','2010-02-13 00:25:40',NULL,NULL,50,'Facture FMEDI-00270 valid<69>e dans Dolibarr','2010-02-13 00:25:40','2010-02-13 00:25:40',1,NULL,NULL,2,NULL,0,NULL,1,0,1,100,'',NULL,NULL,'Facture FMEDI-00270 valid<69>e dans Dolibarr\nAuteur: admin',NULL,NULL,4);
/*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_adherent`
--
DROP TABLE IF EXISTS `llx_adherent`;
CREATE TABLE `llx_adherent` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`entity` int(11) NOT NULL DEFAULT '1',
`nom` varchar(50) DEFAULT NULL,
`prenom` varchar(50) DEFAULT NULL,
`login` varchar(50) NOT NULL,
`pass` varchar(50) DEFAULT NULL,
`fk_adherent_type` int(11) NOT NULL,
`morphy` varchar(3) NOT NULL,
`societe` varchar(50) DEFAULT NULL,
`fk_soc` int(11) DEFAULT NULL,
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UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
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`type` varchar(8) DEFAULT NULL,
`size` int(11) DEFAULT '0',
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UNIQUE KEY `uk_adherent_options_label_name` (`name`,`entity`)
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`cotisation` varchar(3) NOT NULL DEFAULT 'yes',
`vote` varchar(3) NOT NULL DEFAULT 'yes',
`note` text,
`mail_valid` text,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
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`tms` timestamp NOT NULL,
`fk_product` int(11) NOT NULL,
`quantity` smallint(5) unsigned NOT NULL,
`price` double DEFAULT NULL,
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PRIMARY KEY (`rowid`)
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`dateo` date DEFAULT NULL,
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`label` varchar(255) DEFAULT NULL,
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`num_releve` varchar(50) DEFAULT NULL,
`num_chq` varchar(50) DEFAULT NULL,
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`emetteur` varchar(255) DEFAULT NULL,
`author` varchar(40) DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_bank_datev` (`datev`),
KEY `idx_bank_dateo` (`dateo`),
KEY `idx_bank_fk_account` (`fk_account`),
KEY `idx_bank_rappro` (`rappro`)
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`label` varchar(30) NOT NULL,
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`code_banque` varchar(7) DEFAULT NULL,
`code_guichet` varchar(6) DEFAULT NULL,
`number` varchar(255) DEFAULT NULL,
`cle_rib` varchar(5) DEFAULT NULL,
`bic` varchar(11) DEFAULT NULL,
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`country_iban` varchar(2) DEFAULT NULL,
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`domiciliation` varchar(255) DEFAULT NULL,
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`currency_code` varchar(3) NOT NULL,
`min_allowed` int(11) DEFAULT '0',
`min_desired` int(11) DEFAULT '0',
`comment` text,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_bank_account_label` (`label`,`entity`)
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`label` varchar(255) DEFAULT NULL,
`type` varchar(20) NOT NULL,
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`title` varchar(64) DEFAULT NULL,
`favicon` varchar(24) DEFAULT NULL,
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`note` text,
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-- Table structure for table `llx_c_barcode_type`
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CREATE TABLE `llx_c_barcode_type` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`code` varchar(16) NOT NULL,
`entity` int(11) NOT NULL DEFAULT '1',
`libelle` varchar(50) NOT NULL,
`coder` varchar(16) NOT NULL,
`example` varchar(16) NOT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB AUTO_INCREMENT=7;
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-- Dumping data for table `llx_c_barcode_type`
--
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INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','0','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','0','ABCD1234567890');
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--
-- Table structure for table `llx_c_chargesociales`
--
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CREATE TABLE `llx_c_chargesociales` (
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`active` tinyint(4) NOT NULL DEFAULT '1',
`code` varchar(12) NOT NULL,
`fk_pays` int(11) NOT NULL DEFAULT '1',
PRIMARY KEY (`id`)
) TYPE=InnoDB AUTO_INCREMENT=61;
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-- Dumping data for table `llx_c_chargesociales`
--
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INSERT INTO `llx_c_chargesociales` VALUES (1,'Allocations familiales',1,1,'TAXFAM',1),(2,'GSG Deductible',1,1,'TAXCSGD',1),(3,'GSG/CRDS NON Deductible',0,1,'TAXCSGND',1),(10,'Taxe apprenttissage',0,1,'TAXAPP',1),(11,'Taxe professionnelle',0,1,'TAXPRO',1),(20,'Impots locaux/fonciers',0,1,'TAXFON',1),(25,'Impots revenus',0,1,'TAXREV',1),(30,'Assurance Sante',0,1,'TAXSECU',1),(40,'Mutuelle',0,1,'TAXMUT',1),(50,'Assurance vieillesse',0,1,'TAXRET',1),(60,'Assurance Chomage',0,1,'TAXCHOM',1);
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--
-- Table structure for table `llx_c_civilite`
--
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`civilite` varchar(50) DEFAULT NULL,
`active` tinyint(4) NOT NULL DEFAULT '1',
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UNIQUE KEY `code` (`code`)
) TYPE=InnoDB;
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-- Dumping data for table `llx_c_civilite`
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--
-- Table structure for table `llx_c_currencies`
--
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`code` varchar(2) NOT NULL,
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`labelsing` varchar(64) DEFAULT NULL,
`active` tinyint(4) NOT NULL DEFAULT '1',
PRIMARY KEY (`code`),
UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
) TYPE=InnoDB;
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-- Dumping data for table `llx_c_currencies`
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INSERT INTO `llx_c_currencies` VALUES ('AD','AUD','Dollars australiens',NULL,1),('AE','AED','Arabes emirats dirham',NULL,1),('BT','THB','Bath thailandais',NULL,1),('CD','DKK','Couronnes dannoises',NULL,1),('CF','XAF','Francs cfa beac',NULL,1),('CN','NOK','Couronnes norvegiennes',NULL,1),('CS','SEK','Couronnes suedoises',NULL,1),('CZ','CZK','Couronnes tcheques',NULL,1),('DA','DZD','Dinar alg<6C>rien',NULL,1),('DC','CAD','Dollars canadiens',NULL,1),('DH','MAD','Dirham',NULL,1),('DR','GRD','Drachme (grece)',NULL,1),('DS','SGD','Dollars singapour',NULL,1),('DU','USD','Dollars us','Dollar',1),('EC','XEU','Ecus',NULL,1),('EG','EGP','Livre egyptienne',NULL,1),('ES','PTE','Escudos',NULL,0),('EU','EUR','Euros','Euro',1),('FB','BEF','Francs belges',NULL,0),('FF','FRF','Francs francais',NULL,0),('FH','HUF','Forint hongrois',NULL,1),('FL','LUF','Francs luxembourgeois',NULL,0),('FO','NLG','Florins',NULL,1),('FS','CHF','Francs suisses',NULL,1),('ID','IDR','Rupiahs d\'indonesie',NULL,1),('IN','INR','Roupie indienne',NULL,1),('KR','KRW','Won coree du sud',NULL,1),('LI','IEP','Livres irlandaises',NULL,1),('LK','LKR','Roupies sri lanka',NULL,1),('LR','ITL','Lires',NULL,0),('LS','GBP','Livres sterling',NULL,1),('LT','LTL','Litas',NULL,1),('MA','DEM','Deutsch mark',NULL,0),('MF','FIM','Mark finlandais',NULL,1),('MU','MUR','Roupies mauritiennes',NULL,1),('NZ','NZD','Dollar neo-zelandais',NULL,1),('PA','ARP','Pesos argentins',NULL,1),('PC','CLP','Pesos chilien',NULL,1),('PE','ESP','Pesete',NULL,1),('PL','PLN','Zlotys polonais',NULL,1),('RB','BRL','Real bresilien',NULL,1),('RU','SUR','Rouble',NULL,1),('SA','ATS','Shiliing autrichiens',NULL,1),('SK','SKK','Couronnes slovaques',NULL,1),('SR','SAR','Saudi riyal',NULL,1),('TD','TND','Dinar tunisien',NULL,1),('TR','TRL','Livre turque',NULL,1),('TW','TWD','Dollar taiwanais',NULL,1),('YC','CNY','Yuang chinois',NULL,1),('YE','JPY','Yens',NULL,1),('ZA','ZAR','Rand africa',NULL,1);
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--
-- Table structure for table `llx_c_departements`
--
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`active` tinyint(4) NOT NULL DEFAULT '1',
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UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
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) TYPE=InnoDB AUTO_INCREMENT=264;
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-- Dumping data for table `llx_c_departements`
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`note` text,
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-- Table structure for table `llx_commandedet`
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DROP TABLE IF EXISTS `llx_commandedet`;
CREATE TABLE `llx_commandedet` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`fk_commande` int(11) DEFAULT NULL,
`fk_product` int(11) DEFAULT NULL,
`description` text,
`tva_tx` double(6,3) DEFAULT NULL,
`qty` double DEFAULT NULL,
`remise_percent` double DEFAULT '0',
`remise` double DEFAULT '0',
`fk_remise_except` int(11) DEFAULT NULL,
`price` double DEFAULT NULL,
`subprice` double(24,8) DEFAULT '0.00000000',
`total_ht` double(24,8) DEFAULT '0.00000000',
`total_tva` double(24,8) DEFAULT '0.00000000',
`total_ttc` double(24,8) DEFAULT '0.00000000',
`product_type` int(11) DEFAULT '0',
`date_start` datetime DEFAULT NULL,
`date_end` datetime DEFAULT NULL,
`info_bits` int(11) DEFAULT '0',
`marge_tx` double(6,3) DEFAULT '0.000',
`marque_tx` double(6,3) DEFAULT '0.000',
`special_code` int(10) unsigned DEFAULT '0',
`rang` int(11) DEFAULT '0',
`import_key` varchar(14) DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_commandedet_fk_commande` (`fk_commande`),
CONSTRAINT `fk_commandedet_fk_commande` FOREIGN KEY (`fk_commande`) REFERENCES `llx_commande` (`rowid`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_commandedet`
--
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/*!40000 ALTER TABLE `llx_commandedet` DISABLE KEYS */;
/*!40000 ALTER TABLE `llx_commandedet` ENABLE KEYS */;
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--
-- Table structure for table `llx_compta`
--
DROP TABLE IF EXISTS `llx_compta`;
CREATE TABLE `llx_compta` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`datec` datetime DEFAULT NULL,
`datev` date DEFAULT NULL,
`amount` double NOT NULL DEFAULT '0',
`label` varchar(255) DEFAULT NULL,
`fk_compta_account` int(11) DEFAULT NULL,
`fk_user_author` int(11) DEFAULT NULL,
`fk_user_valid` int(11) DEFAULT NULL,
`valid` tinyint(4) DEFAULT '0',
`note` text,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_compta`
--
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/*!40000 ALTER TABLE `llx_compta` DISABLE KEYS */;
/*!40000 ALTER TABLE `llx_compta` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_compta_account`
--
DROP TABLE IF EXISTS `llx_compta_account`;
CREATE TABLE `llx_compta_account` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`datec` datetime DEFAULT NULL,
`number` varchar(12) DEFAULT NULL,
`label` varchar(255) DEFAULT NULL,
`fk_user_author` int(11) DEFAULT NULL,
`note` text,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_compta_account`
--
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/*!40000 ALTER TABLE `llx_compta_account` DISABLE KEYS */;
/*!40000 ALTER TABLE `llx_compta_account` ENABLE KEYS */;
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--
-- Table structure for table `llx_compta_compte_generaux`
--
DROP TABLE IF EXISTS `llx_compta_compte_generaux`;
CREATE TABLE `llx_compta_compte_generaux` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`date_creation` datetime DEFAULT NULL,
`numero` varchar(50) DEFAULT NULL,
`intitule` varchar(255) DEFAULT NULL,
`fk_user_author` int(11) DEFAULT NULL,
`note` text,
PRIMARY KEY (`rowid`),
UNIQUE KEY `numero` (`numero`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_compta_compte_generaux`
--
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--
-- Table structure for table `llx_cond_reglement`
--
DROP TABLE IF EXISTS `llx_cond_reglement`;
CREATE TABLE `llx_cond_reglement` (
`rowid` int(11) NOT NULL,
`code` varchar(16) DEFAULT NULL,
`sortorder` smallint(6) DEFAULT NULL,
`active` tinyint(4) DEFAULT '1',
`libelle` varchar(255) DEFAULT NULL,
`libelle_facture` text,
`fdm` tinyint(4) DEFAULT NULL,
`nbjour` smallint(6) DEFAULT NULL,
`decalage` smallint(6) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_cond_reglement`
--
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INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A r<>ception','R<EFBFBD>ception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','R<EFBFBD>glement <20> 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','R<EFBFBD>glement <20> 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','R<EFBFBD>glement <20> 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','R<EFBFBD>glement <20> 60 jours fin de mois',1,60,NULL);
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--
-- Table structure for table `llx_const`
--
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CREATE TABLE `llx_const` (
`rowid` int(11) NOT NULL AUTO_INCREMENT,
`name` varchar(255) NOT NULL,
`entity` int(11) NOT NULL DEFAULT '1',
`value` text NOT NULL,
`type` varchar(6) DEFAULT NULL,
`visible` tinyint(4) NOT NULL DEFAULT '1',
`note` text,
`tms` timestamp NOT NULL,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_const` (`name`,`entity`)
) TYPE=InnoDB AUTO_INCREMENT=1110;
--
-- Dumping data for table `llx_const`
--
LOCK TABLES `llx_const` WRITE;
/*!40000 ALTER TABLE `llx_const` DISABLE KEYS */;
INSERT INTO `llx_const` VALUES (3,'MAIN_POPUP_CALENDAR',0,'eldy','chaine',0,'Popup calendar module','2010-02-04 22:05:44'),(4,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2010-02-04 22:05:45'),(5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-02-04 22:05:45'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-02-04 22:05:46'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-02-04 22:05:46'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-02-04 22:05:46'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-02-04 22:05:46'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-02-04 22:05:46'),(13,'MAIN_CONFIRM_AJAX',0,'1','chaine',0,'Use Ajax popup to make confirmations','2010-02-04 22:05:46'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-02-04 22:05:46'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-02-04 22:05:46'),(18,'MAIN_MENU_BARRETOP',1,'eldy_backoffice.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2010-02-04 22:05:46'),(19,'MAIN_MENUFRONT_BARRETOP',1,'eldy_frontoffice.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2010-02-04 22:05:46'),(20,'MAIN_MENU_BARRELEFT',1,'eldy_backoffice.php','chaine',0,'Module de gestion de la barre de menu gauche pour utilisateurs internes','2010-02-04 22:05:46'),(21,'MAIN_MENUFRONT_BARRELEFT',1,'eldy_frontoffice.php','chaine',0,'Module de gestion de la barre de menu gauche pour utilisateurs externes','2010-02-04 22:05:46'),(23,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur actions planifi<66>es non r<>alis<69>es','2010-02-04 22:05:47'),(24,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur commandes non trait<69>es','2010-02-04 22:05:47'),(25,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur propales <20> cloturer','2010-02-04 22:05:47'),(26,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur propales non factur<75>es','2010-02-04 22:05:47'),(27,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur factures fournisseur impay<61>es','2010-02-04 22:05:47'),(28,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur factures client impay<61>es','2010-02-04 22:05:47'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur services <20> activer','2010-02-04 22:05:47'),(30,'MAIN_DELAY_RUNNING_SERVICES',1,'0','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur services expir<69>s','2010-02-04 22:05:47'),(31,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur cotisations adh<64>rent en retard','2010-02-04 22:05:47'),(32,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'Tol<EFBFBD>rance de retard avant alerte (en jours) sur rapprochements bancaires <20> faire','2010-02-04 22:05:47'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-02-04 22:05:47'),(34,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_leopard','yesno',0,'Module to control third parties codes','2010-02-04 22:05:47'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-02-04 22:05:47'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'From des mails adherents','2010-02-04 22:05:47'),(38,'ADHERENT_MAIL_RESIL',1,'Votre adhesion vient d\'etre resiliee.\r\nNous esperons vous revoir tres bientot','texte',0,'Mail de Resiliation','2010-02-04 22:05:47'),(39,'ADHERENT_MAIL_VALID',1,'Votre adhesion vient d\'etre validee. \r\nVoici le rappel de vos coordonnees (toute information erronee entrainera la non validation de votre inscription) :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-02-04 22:05:48'),(40,'ADHERENT_MAIL_COTIS',1,'Bonjour %PRENOM%,\r\nMerci de votre inscription.\r\nCet email confirme que votre cotisation a ete recue et enregistree.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-02-04 22:05:48'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Votre adh<64>sion a ete valid<69>e','chaine',0,'Sujet du mail de validation','2010-02-04 22:05:48'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliation de votre adhesion','chaine',0,'Sujet du mail de resiliation','2010-02-04 22:05:48'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Recu de votre cotisation','chaine',0,'Sujet du mail de validation de cotisation','2010-02-04 22:05:48'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-02-04 22:05:48'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-02-04 22:05:49'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-02-04 22:05:50'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-02-04 22:05:50'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-02-04 22:05:50'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-02-04 22:05:50'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-02-04 22:05:50'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-02-04 22:05:50'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-02-04 22:05:50'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-02-04 22:05:50'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-02-04 22:05:50'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-02-04 22:05:51'),(66,'OSC_DB_HOST',1,'localhost','chaine',0,'Host for OSC database for OSCommerce module 1','2010-02-04 22:05:51'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-02-04 22:05:51'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-02-04 22:05:51'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-02-04 22:05:51'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-02-04 22:05:51'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-02-04 22:05:51'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-02-04 22:05:51'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-02-04 22:05:51'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-02-04 22:05:51'),(75,'EXPEDITION_ADDON_PDF',1,'rouget','chaine',0,'','2010-02-04 22:05:51'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-02-04 22:05:51'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-02-04 22:05:51'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-02-04 22:05:51'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Dur<EFBFBD>e de validit<69>e des propales','2010-02-04 22:05:52'),(81,'GENBARCODE_LOCATION',0,'/usr/local/bin/genbarcode','chaine',0,'location of genbarcode','2010-02-04 22:05:52'),(82,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2010-02-04 22:05:52'),(83,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2010-02-04 22:05:52'),(84,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2010-02-04 22:05:52'),(85,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2010-02-04 22:05:53'),(86,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2010-02-04 22:05:53'),(87,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2010-02-04 22:05:53'),(88,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2010-02-04 22:05:53'),(89,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2010-02-04 22:05:54'),(90,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCELED',1,'1','chaine',0,'','2010-02-04 22:05:54'),(91,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2010-02-04 22:05:54'),(92,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-02-04 22:05:54'),(93,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-02-04 22:05:54'),(379,'FAC_FORCE_DATE_VALIDATION',1,'0','yesno',0,NULL,'2010-02-04 23:02:31'),(386,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2010-02-04 23:02:42'),(388,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2010-02-04 23:02:44'),(390,'MAIN_LOGTOHTML',1,'1','',1,'','2010-02-06 21:30:44'),(396,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2010-02-06 23:25:49'),(397,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2010-02-06 23:25:49'),(399,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'','2010-02-07 00:16:37'),(407,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2010-02-07 02:44:42'),(408,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-02-07 02:44:42'),(409,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-02-07 02:44:42'),(410,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-02-07 02:44:42'),(435,'ADHERENT_CARD_FOOTER_TEXT',1,'Association Dolibarr','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-02-07 17:35:06'),(451,'ADHERENT_CARD_HEADER_TEXT',1,'%PRENOM% %NOM%','chaine',0,'','2010-02-07 17:42:25'),(453,'ADHERENT_CARD_TEXT',1,'\r\n\r\n%TYPE%\r\nEMail: %EMAIL%\r\n%ADRESSE%\r\n%CP% %VILLE%','texte',0,'Texte imprime sur la carte adherent','2010-02-07 17:43:04'),(466,'MAIN_MAX_DECIMALS_UNIT',1,'5','chaine',0,'','2010-02-08 02:53:45'),(467,'MAIN_MAX_DECIMALS_TOT',1,'2','chaine',0,'','2010-02-08 02:53:46'),(468,'MAIN_MAX_DECIMALS_SHOWN',1,'8','chaine',0,'','2010-02-08 02:53:46'),(478,'MAIN_FEATURES_LEVEL',0,'1','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2010-02-08 03:26:55'),(500,'MAIN_MODULE_FOURNISSEUR',1,'1',NULL,0,NULL,'2010-02-08 03:32:57'),(536,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2010-02-08 12:35:38'),(540,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2010-02-08 12:35:47'),(541,'MAIN_MODULE_DEPLACEMENT',1,'1',NULL,0,NULL,'2010-02-08 12:35:50'),(549,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2010-02-08 12:36:04'),(550,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2010-02-08 12:36:06'),(551,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2010-02-08 12:36:09'),(553,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2010-02-08 12:36:32'),(554,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2010-02-08 12:36:34'),(555,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2010-02-08 12:36:37'),(558,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2010-02-08 12:36:49'),(559,'MAIN_MODULE_GRAVATAR',1,'1',NULL,0,NULL,'2010-02-08 12:36:52'),(560,'MAIN_MODULE_GEOIPMAXMIND',1,'1',NULL,0,NULL,'2010-02-08 12:36:55'),(584,'MAIN_INFO_SOCIETE_NOM',1,'Ma soci<63>t<EFBFBD>','chaine',0,'','2010-02-08 12:52:53'),(585,'MAIN_INFO_SOCIETE_ADRESSE',1,'11 rue de paris','chaine',0,'','2010-02-08 12:52:53'),(586,'MAIN_INFO_SOCIETE_VILLE',1,'Paris','chaine',0,'','2010-02-08 12:52:53'),(587,'MAIN_INFO_SOCIETE_CP',1,'75000','chaine',0,'','2010-02-08 12:52:53'),(588,'MAIN_INFO_SOCIETE_PAYS',1,'1','chaine',0,'','2010-02-08 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KEY `idx_expedition_fk_expedition_methode` (`fk_expedition_methode`),
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`fk_soc` int(11) NOT NULL,
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PRIMARY KEY (`rowid`)
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-- Table structure for table `llx_paiement`
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`datec` datetime DEFAULT NULL,
`tms` timestamp NOT NULL,
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`amount` double DEFAULT '0',
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`num_paiement` varchar(50) DEFAULT NULL,
`note` text,
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`fk_user_creat` int(11) DEFAULT NULL,
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`fk_export_compta` int(11) NOT NULL DEFAULT '0',
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) TYPE=InnoDB AUTO_INCREMENT=4;
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KEY `idx_paiement_facture_fk_paiement` (`fk_paiement`),
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CONSTRAINT `fk_paiement_facture_fk_paiement` FOREIGN KEY (`fk_paiement`) REFERENCES `llx_paiement` (`rowid`)
) TYPE=InnoDB AUTO_INCREMENT=5;
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`fk_typepaiement` int(11) NOT NULL,
`num_paiement` varchar(50) DEFAULT NULL,
`note` text,
`fk_bank` int(11) NOT NULL,
`fk_user_creat` int(11) DEFAULT NULL,
`fk_user_modif` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB AUTO_INCREMENT=6;
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`datep` datetime DEFAULT NULL,
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`fk_paiement` int(11) NOT NULL,
`num_paiement` varchar(50) DEFAULT NULL,
`note` text,
`fk_bank` int(11) NOT NULL,
`statut` smallint(6) NOT NULL DEFAULT '0',
PRIMARY KEY (`rowid`)
) TYPE=InnoDB AUTO_INCREMENT=3;
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`fk_facturefourn` int(11) DEFAULT NULL,
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UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`),
KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`),
KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`)
) TYPE=InnoDB AUTO_INCREMENT=3;
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--
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`credite` smallint(6) DEFAULT '0',
`note` text,
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`fk_user_trans` int(11) DEFAULT NULL,
`date_credit` datetime DEFAULT NULL,
`fk_user_credit` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_prelevement_bons_ref` (`ref`,`entity`)
) TYPE=InnoDB;
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PRIMARY KEY (`rowid`),
KEY `idx_prelevement_facture_fk_prelevement_lignes` (`fk_prelevement_lignes`),
CONSTRAINT `fk_prelevement_facture_fk_prelevement_lignes` FOREIGN KEY (`fk_prelevement_lignes`) REFERENCES `llx_prelevement_lignes` (`rowid`)
) TYPE=InnoDB;
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`code_banque` varchar(7) DEFAULT NULL,
`code_guichet` varchar(6) DEFAULT NULL,
`number` varchar(255) DEFAULT NULL,
`cle_rib` varchar(5) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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KEY `idx_prelevement_lignes_fk_prelevement_bons` (`fk_prelevement_bons`),
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) TYPE=InnoDB;
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`date_rejet` datetime DEFAULT NULL,
`motif` int(11) DEFAULT NULL,
`date_creation` datetime DEFAULT NULL,
`fk_user_creation` int(11) DEFAULT NULL,
`note` text,
`afacturer` tinyint(4) DEFAULT '0',
`fk_facture` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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-- Table structure for table `llx_product`
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`duration` varchar(6) DEFAULT NULL,
`seuil_stock_alerte` int(11) DEFAULT '0',
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`barcode` varchar(255) DEFAULT NULL,
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`partnumber` varchar(32) DEFAULT NULL,
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`volume` float DEFAULT NULL,
`volume_units` tinyint(4) DEFAULT NULL,
`stock` int(11) DEFAULT NULL,
`pmp` double(24,8) NOT NULL DEFAULT '0.00000000',
`canvas` varchar(15) DEFAULT '',
`finished` tinyint(4) DEFAULT NULL,
`import_key` varchar(14) DEFAULT NULL,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_product_ref` (`ref`,`entity`),
KEY `idx_product_barcode` (`barcode`),
KEY `idx_product_import_key` (`import_key`)
) TYPE=InnoDB;
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`date_calcul` datetime DEFAULT NULL,
`year` smallint(5) unsigned DEFAULT NULL,
`ca_genere` float DEFAULT NULL,
UNIQUE KEY `fk_product` (`fk_product`,`year`)
) TYPE=InnoDB;
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--
-- Table structure for table `llx_product_cnv_livre`
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`isbn` varchar(13) DEFAULT NULL,
`ean` varchar(13) DEFAULT NULL,
`format` varchar(7) DEFAULT NULL,
`px_feuillet` float(12,4) DEFAULT NULL,
`px_reliure` float(12,4) DEFAULT NULL,
`px_couverture` float(12,4) DEFAULT NULL,
`px_revient` float(12,4) DEFAULT NULL,
`stock_loc` varchar(5) DEFAULT NULL,
`pages` smallint(5) unsigned DEFAULT NULL,
`fk_couverture` int(11) DEFAULT NULL,
`fk_contrat` int(11) DEFAULT NULL,
`fk_auteur` int(11) DEFAULT '0',
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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`fk_cnv_livre` int(11) DEFAULT NULL,
`quantite` int(11) DEFAULT NULL,
`taux` float(3,2) DEFAULT NULL,
`date_app` datetime DEFAULT NULL,
`duree` varchar(50) DEFAULT NULL,
`fk_user` int(11) DEFAULT NULL,
`locked` tinyint(4) DEFAULT '0',
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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--
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`fk_product` int(11) NOT NULL DEFAULT '0',
`lang` varchar(5) NOT NULL DEFAULT '0',
`label` varchar(255) NOT NULL,
`description` text,
`note` text,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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--
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
`datec` datetime DEFAULT NULL,
`tms` timestamp NOT NULL,
`fk_product` int(11) DEFAULT NULL,
`fk_soc` int(11) DEFAULT NULL,
`ref_fourn` varchar(30) DEFAULT NULL,
`entity` int(11) NOT NULL DEFAULT '1',
`fk_user_author` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`),
UNIQUE KEY `uk_product_fournisseur_ref` (`ref_fourn`,`fk_soc`,`entity`),
KEY `idx_product_fourn_fk_product` (`fk_product`,`entity`),
KEY `idx_product_fourn_fk_soc` (`fk_soc`,`entity`)
) TYPE=InnoDB;
--
-- Dumping data for table `llx_product_fournisseur`
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/*!40000 ALTER TABLE `llx_product_fournisseur` DISABLE KEYS */;
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--
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`datec` datetime DEFAULT NULL,
`tms` timestamp NOT NULL,
`fk_product_fournisseur` int(11) NOT NULL,
`price` double(24,8) DEFAULT '0.00000000',
`quantity` double DEFAULT NULL,
`unitprice` double(24,8) DEFAULT '0.00000000',
`fk_user` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`),
KEY `idx_product_fournisseur_price_fk_user` (`fk_user`),
KEY `idx_product_fournisseur_price_fk_product_fournisseur` (`fk_product_fournisseur`),
CONSTRAINT `fk_product_fournisseur_price_fk_product_fournisseur` FOREIGN KEY (`fk_product_fournisseur`) REFERENCES `llx_product_fournisseur` (`rowid`),
CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
) TYPE=InnoDB;
--
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--
-- Table structure for table `llx_product_fournisseur_price_log`
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
`datec` datetime DEFAULT NULL,
`fk_product_fournisseur` int(11) NOT NULL,
`price` double(24,8) DEFAULT '0.00000000',
`quantity` double DEFAULT NULL,
`fk_user` int(11) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `llx_product_price`
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`rowid` int(11) NOT NULL AUTO_INCREMENT,
`tms` timestamp NOT NULL,
`fk_product` int(11) NOT NULL,
`date_price` datetime NOT NULL,
`price_level` smallint(6) DEFAULT '1',
`price` double(24,8) DEFAULT NULL,
`price_ttc` double(24,8) DEFAULT NULL,
`price_min` double(24,8) DEFAULT NULL,
`price_min_ttc` double(24,8) DEFAULT NULL,
`price_base_type` varchar(3) DEFAULT 'HT',
`tva_tx` double(6,3) NOT NULL,
`fk_user_author` int(11) DEFAULT NULL,
`envente` tinyint(4) DEFAULT '1',
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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-- Dumping data for table `llx_product_price`
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`siret` varchar(16) DEFAULT NULL,
`ape` varchar(16) DEFAULT NULL,
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`capital` double DEFAULT NULL,
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`fax` varchar(20) DEFAULT NULL,
`note` text,
`fk_user_creat` int(11) DEFAULT NULL,
`fk_user_modif` int(11) DEFAULT NULL,
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`fk_statut` int(11) DEFAULT NULL,
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`author` varchar(30) DEFAULT NULL,
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) TYPE=InnoDB;
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) TYPE=InnoDB;
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`description` varchar(255) NOT NULL,
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KEY `idx_societe_remise_except_fk_soc` (`fk_soc`),
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KEY `idx_societe_remise_except_fk_facture` (`fk_facture`),
KEY `idx_societe_remise_except_fk_facture_source` (`fk_facture_source`),
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CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
CONSTRAINT `fk_societe_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
) TYPE=InnoDB;
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`tms` timestamp NOT NULL,
`label` varchar(30) DEFAULT NULL,
`bank` varchar(255) DEFAULT NULL,
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`number` varchar(255) DEFAULT NULL,
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`bic` varchar(10) DEFAULT NULL,
`iban_prefix` varchar(34) DEFAULT NULL,
`domiciliation` varchar(255) DEFAULT NULL,
`proprio` varchar(60) DEFAULT NULL,
`adresse_proprio` varchar(255) DEFAULT NULL,
PRIMARY KEY (`rowid`)
) TYPE=InnoDB;
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`civilite` varchar(6) DEFAULT NULL,
`name` varchar(50) DEFAULT NULL,
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`ville` varchar(255) DEFAULT NULL,
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`birthday` date DEFAULT NULL,
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`phone_mobile` varchar(30) DEFAULT NULL,
`fax` varchar(30) DEFAULT NULL,
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`note` text,
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PRIMARY KEY (`rowid`),
KEY `idx_socpeople_fk_soc` (`fk_soc`),
KEY `idx_socpeople_fk_user_creat` (`fk_user_creat`),
CONSTRAINT `fk_socpeople_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
CONSTRAINT `fk_socpeople_user_creat_user_rowid` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
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`note` text,
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