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1985 lines
118 KiB
SQL
1985 lines
118 KiB
SQL
-- $Revision$
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--
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-- Attention à l ordre des requetes
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-- ce fichier doit être chargé sur une version 1.1.0
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-- sans AUCUNE erreur ni warning
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-- ;
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drop table if exists llx_c_tva;
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create table llx_c_tva
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(
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rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
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fk_pays integer NOT NULL,
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taux double NOT NULL,
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recuperableonly integer NOT NULL DEFAULT 0,
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note varchar(128),
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active tinyint DEFAULT 1 NOT NULL
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)type=innodb;
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-- ALLEMAGNE (id 5)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 51, 5, '16','0','VAT Rate 16',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 52, 5, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 53, 5, '0','0','VAT Rate 0',1);
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-- BELGIQUE (id 2)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 21, 2, '21','0','VAT Rate 21',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 22, 2, '6','0','VAT Rate 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 23, 2, '0','0','VAT Rate 0 ou non applicable',1);
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-- CANADA (id 14)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (141,14, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (142,14, '0','0','VAT Rate 0',1);
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-- ESPAGNE (id 4)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 41, 4, '16','0','VAT Rate 16',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 42, 4, '7','0','VAT Rate 7',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 43, 4, '4','0','VAT Rate 4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 44, 4, '0','0','VAT Rate 0',1);
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-- ITALY (id 3)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT Rate 20',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT Rate 10',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT Rate 4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1);
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-- FRANCE (id 1)
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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);
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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);
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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);
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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);
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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);
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-- PAYS-BAS (id 17)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (171,17, '19','0','VAT Rate 19',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (172,17, '6','0','VAT Rate 6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (173,17, '0','0','VAT Rate 0',1);
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-- PORTUGAL (id 26)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (261,26, '17','0','VAT Rate 17',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (262,26, '12','0','VAT Rate 12',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (263,26, '0','0','VAT Rate 0',1);
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-- ROYAUME UNI (id 7)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 71, 7,'17.5','0','VAT Rate 17.5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 72, 7, '5','0','VAT Rate 5',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 73, 7, '0','0','VAT Rate 0',1);
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-- SUISSE (id 6)
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 61, 6, '7.6','0','VAT Rate 7.6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 62, 6, '3.6','0','VAT Rate 3.6',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 63, 6, '2.4','0','VAT Rate 2.4',1);
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insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 64, 6, '0','0','VAT Rate 0',1);
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create table llx_user_clicktodial
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(
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fk_user integer PRIMARY KEY,
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login varchar(32),
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pass varchar(64),
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poste varchar(20)
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)type=innodb;
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create table llx_export_compta
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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ref varchar(12) NOT NULL,
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date_export datetime NOT NULL, -- date de creation
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fk_user integer NOT NULL,
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note text
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)type=innodb;
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create table llx_expeditiondet
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_expedition integer NOT NULL,
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fk_commande_ligne integer NOT NULL,
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qty real, -- quantité
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key(fk_expedition),
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key(fk_commande_ligne)
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)type=innodb;
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create table llx_expedition_methode
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(
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rowid integer PRIMARY KEY,
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tms timestamp,
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code varchar(30) NOT NULL,
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libelle varchar(50) NOT NULL,
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description text,
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statut tinyint DEFAULT 0
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)type=innodb;
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create table llx_expedition
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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tms timestamp,
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ref varchar(30) NOT NULL,
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fk_commande integer,
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date_creation datetime, -- date de creation
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date_valid datetime, -- date de validation
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date_expedition date, -- date de l'expedition
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fk_user_author integer, -- createur
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fk_user_valid integer, -- valideur
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fk_entrepot integer,
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fk_expedition_methode integer,
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fk_statut smallint DEFAULT 0,
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note text,
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model_pdf varchar(50),
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UNIQUE INDEX (ref),
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key(fk_expedition_methode),
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key(fk_commande)
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)type=innodb;
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create table llx_contratdet_log
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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tms timestamp,
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fk_contratdet integer NOT NULL,
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date datetime NOT NULL,
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statut smallint NOT NULL,
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fk_user_author integer NOT NULL,
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commentaire text
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)type=innodb;
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create table llx_compta_compte_generaux
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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date_creation datetime,
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numero varchar(50),
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intitule varchar(255),
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fk_user_author integer,
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note text,
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UNIQUE(numero)
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)type=innodb;
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create table llx_categorie_association
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(
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fk_categorie_mere integer NOT NULL,
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fk_categorie_fille integer NOT NULL
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)type=innodb;
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create table llx_categorie_product
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(
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fk_categorie integer NOT NULL,
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fk_product integer NOT NULL
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)type=innodb;
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create table llx_c_methode_commande_fournisseur
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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code varchar(30),
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libelle varchar(60),
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active tinyint default 1 NOT NULL,
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UNIQUE INDEX(code)
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)type=innodb;
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INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (1, 'OrderByMail', 'Courrier', 1);
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INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (2, 'OrderByFax', 'Fax', 1);
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INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (3, 'OrderByEMail', 'EMail', 1);
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INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (4, 'OrderByPhone', 'Téléphone', 1);
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INSERT INTO llx_c_methode_commande_fournisseur (rowid, code, libelle, active) VALUES (5, 'OrderByWWW', 'En ligne', 1);
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create table llx_bookmark4u_login
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_user integer,
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bk4u_uid integer,
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UNIQUE INDEX(fk_user)
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)type=innodb;
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create table llx_categorie
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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label VARCHAR(255),
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description text
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)type=innodb;
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create table llx_product_fournisseur_price
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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datec datetime,
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tms timestamp,
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fk_product integer,
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fk_soc integer,
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price real,
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quantity real,
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fk_user integer
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)type=innodb;
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create table llx_product_fournisseur_price_log
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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datec datetime,
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fk_product integer,
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fk_soc integer,
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price real,
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quantity real,
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fk_user integer
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)type=innodb;
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create table llx_usergroup
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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datec datetime,
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tms timestamp,
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nom varchar(255) NOT NULL UNIQUE,
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note text
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)type=innodb;
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create table llx_usergroup_rights
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_usergroup integer NOT NULL,
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fk_id integer NOT NULL,
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UNIQUE(fk_usergroup,fk_id)
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)type=innodb;
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create table llx_usergroup_user
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_user integer NOT NULL,
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fk_usergroup integer NOT NULL,
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UNIQUE(fk_user,fk_usergroup)
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)type=innodb;
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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;
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ALTER TABLE llx_usergroup_rights ADD FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid);
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alter table llx_facture add increment varchar(10);
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alter table llx_facture drop column author;
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alter table llx_facture drop column fk_user;
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alter table llx_facture_rec add frequency char(2) DEFAULT NULL;
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alter table llx_facture_rec add last_gen varchar(7) DEFAULT NULL;
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create table llx_societe_commerciaux
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(
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rowid integer AUTO_INCREMENT PRIMARY KEY,
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fk_soc integer,
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fk_user integer,
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UNIQUE INDEX(fk_soc, fk_user)
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)type=innodb;
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alter table llx_action_def add code varchar(24) NOT NULL after rowid;
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alter table llx_action_def modify objet_type enum('ficheinter','facture','propale','mailing') default NULL;
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update llx_action_def set code='NOTIFY_VAL_FICHINTER' where titre='Validation fiche intervention';
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update llx_action_def set code='NOTIFY_VAL_FAC' where titre='Validation facture';
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delete from llx_const where name like '%_OUTPUT_URL';
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delete from llx_const where name like 'MAIN_START_YEAR';
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alter table llx_boxes add box_order smallint default 0 NOT NULL;
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alter table llx_user drop column module_comm;
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alter table llx_user drop column module_compta;
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alter table llx_user add datelastaccess datetime;
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alter table llx_user add office_phone varchar(20);
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alter table llx_user add office_fax varchar(20);
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alter table llx_user add user_mobile varchar(20);
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alter table llx_user modify login varchar(24);
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alter table llx_user_rights add rowid integer AUTO_INCREMENT PRIMARY KEY;
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-- Commenté car semble déjà présent dans la base 1.1.0
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-- alter table llx_facture add fk_cond_reglement integer DEFAULT 1 NOT NULL;
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alter table llx_facture add fk_mode_reglement integer after fk_cond_reglement ;
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alter table llx_cond_reglement change column actif active tinyint(4);
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alter table llx_cond_reglement add code varchar(16) after rowid;
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update llx_cond_reglement set code='RECEP' where libelle='A réception' and code IS NULL;
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update llx_cond_reglement set code='30D' where libelle='30 jours' and code IS NULL;
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update llx_cond_reglement set code='30DENDMONTH' where libelle='30 jours fin de mois' and code IS NULL;
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update llx_cond_reglement set code='60D' where libelle='60 jours' and code IS NULL;
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update llx_cond_reglement set code='60DENDMONTH' where libelle='60 jours fin de mois' and code IS NULL;
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alter table llx_socpeople add cp varchar(25) after address;
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alter table llx_socpeople add ville varchar(255) after cp;
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alter table llx_socpeople add fk_pays integer DEFAULT 0 after ville;
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alter table llx_paiement add statut smallint DEFAULT 0 NOT NULL ;
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alter table llx_facturedet add fk_export_compta integer DEFAULT 0 NOT NULL ;
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alter table llx_paiement add fk_export_compta integer DEFAULT 0 NOT NULL ;
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alter table llx_facturedet add rang integer DEFAULT 0 NOT NULL;
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alter table llx_rights_def add perms varchar(255) after module;
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alter table llx_rights_def add subperms varchar(255) after perms;
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UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="10";
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UPDATE llx_rights_def set perms="lire", subperms=NULL where id="11";
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UPDATE llx_rights_def set perms="creer", subperms=NULL where id="12";
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UPDATE llx_rights_def set perms="valider", subperms=NULL where id="14";
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UPDATE llx_rights_def set perms="envoyer", subperms=NULL where id="15";
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UPDATE llx_rights_def set perms="paiement", subperms=NULL where id="16";
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UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="19";
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UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="20";
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UPDATE llx_rights_def set perms="lire", subperms=NULL where id="21";
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UPDATE llx_rights_def set perms="creer", subperms=NULL where id="22";
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UPDATE llx_rights_def set perms="valider", subperms=NULL where id="24";
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UPDATE llx_rights_def set perms="envoyer", subperms=NULL where id="25";
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UPDATE llx_rights_def set perms="cloturer", subperms=NULL where id="26";
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UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="27";
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UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="30";
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UPDATE llx_rights_def set perms="lire", subperms=NULL where id="31";
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UPDATE llx_rights_def set perms="creer", subperms=NULL where id="32";
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UPDATE llx_rights_def set perms="commander", subperms=NULL where id="33";
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UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="34";
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UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="40";
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UPDATE llx_rights_def set perms="lire", subperms=NULL where id="41";
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UPDATE llx_rights_def set perms="creer", subperms=NULL where id="42";
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UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="44";
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UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="70";
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UPDATE llx_rights_def set perms="lire", subperms=NULL where id="71";
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UPDATE llx_rights_def set perms="creer", subperms=NULL where id="72";
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UPDATE llx_rights_def set perms="modifier", subperms=NULL where id="73";
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UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="74";
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UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="80";
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UPDATE llx_rights_def set perms="lire", subperms=NULL where id="81";
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UPDATE llx_rights_def set perms="creer", subperms=NULL where id="82";
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UPDATE llx_rights_def set perms="valider", subperms=NULL where id="84";
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UPDATE llx_rights_def set perms="supprimer", subperms=NULL where id="89";
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UPDATE llx_rights_def set perms=NULL, subperms=NULL where id="90";
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UPDATE llx_rights_def set perms="charges", subperms="lire" where id="91";
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UPDATE llx_rights_def set perms="charges", subperms="creer" where id="92";
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UPDATE llx_rights_def set perms="charges", subperms="supprimer" where id="93";
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UPDATE llx_rights_def set perms="resultat", subperms="lire" where id="95";
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UPDATE llx_rights_def set perms="ventilation", subperms="parametrer" where id="96";
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UPDATE llx_rights_def set perms="ventilation", subperms="creer" where id="97";
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UPDATE llx_rights_def set perms= NULL, subperms=NULL where id="100";
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UPDATE llx_rights_def set perms= "lire", subperms=NULL where id="101";
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UPDATE llx_rights_def set perms= "creer", subperms=NULL where id="102";
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UPDATE llx_rights_def set perms= "valider", subperms=NULL where id="104";
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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 ;
|