-- Table structure for table `llx_chargesociales`
--

CREATE TABLE `llx_chargesociales` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_ech` datetime NOT NULL,
  `libelle` varchar(80) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `date_creation` datetime DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_type` int(11) NOT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT 0.00000000,
  `paye` smallint(6) NOT NULL DEFAULT 0,
  `periode` date DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_chargesociales`
--


--
-- Table structure for table `llx_commande`
--

CREATE TABLE `llx_commande` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `date_creation` datetime DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `date_cloture` datetime DEFAULT NULL,
  `date_commande` date DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_user_cloture` int(11) DEFAULT NULL,
  `source` smallint(6) DEFAULT NULL,
  `fk_statut` smallint(6) DEFAULT 0,
  `amount_ht` double(24,8) DEFAULT 0.00000000,
  `remise_percent` double DEFAULT 0,
  `remise_absolue` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `tva` double(24,8) DEFAULT 0.00000000,
  `localtax1` double(24,8) DEFAULT 0.00000000,
  `localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `module_source` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pos_source` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `facture` tinyint(4) DEFAULT 0,
  `fk_account` int(11) DEFAULT NULL,
  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `date_livraison` datetime DEFAULT NULL,
  `fk_shipping_method` int(11) DEFAULT NULL,
  `fk_warehouse` int(11) DEFAULT NULL,
  `fk_availability` int(11) DEFAULT NULL,
  `fk_input_reason` int(11) DEFAULT NULL,
  `fk_delivery_address` int(11) DEFAULT NULL,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT 1.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_commande_ref` (`ref`,`entity`),
  KEY `idx_commande_fk_soc` (`fk_soc`),
  KEY `idx_commande_fk_user_author` (`fk_user_author`),
  KEY `idx_commande_fk_user_valid` (`fk_user_valid`),
  KEY `idx_commande_fk_user_cloture` (`fk_user_cloture`),
  KEY `idx_commande_fk_projet` (`fk_projet`),
  KEY `idx_commande_fk_account` (`fk_account`),
  KEY `idx_commande_fk_currency` (`fk_currency`),
  CONSTRAINT `fk_commande_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
  CONSTRAINT `fk_commande_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_commande_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_commande_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_commande_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande`
--


--
-- Table structure for table `llx_commande_extrafields`
--

CREATE TABLE `llx_commande_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_commande_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_extrafields`
--


--
-- Table structure for table `llx_commande_fournisseur`
--

CREATE TABLE `llx_commande_fournisseur` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `fk_projet` int(11) DEFAULT 0,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `date_creation` datetime DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `date_approve` datetime DEFAULT NULL,
  `date_approve2` datetime DEFAULT NULL,
  `date_commande` date DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `fk_user_approve` int(11) DEFAULT NULL,
  `fk_user_approve2` int(11) DEFAULT NULL,
  `source` smallint(6) NOT NULL,
  `fk_statut` smallint(6) DEFAULT 0,
  `billed` smallint(6) DEFAULT 0,
  `amount_ht` double(24,8) DEFAULT 0.00000000,
  `remise_percent` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `tva` double(24,8) DEFAULT 0.00000000,
  `localtax1` double(24,8) DEFAULT 0.00000000,
  `localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_livraison` datetime DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_cond_reglement` int(11) DEFAULT NULL,
  `fk_mode_reglement` int(11) DEFAULT NULL,
  `fk_input_method` int(11) DEFAULT 0,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT 1.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_commande_fournisseur_ref` (`ref`,`fk_soc`,`entity`),
  KEY `idx_commande_fournisseur_fk_soc` (`fk_soc`),
  KEY `billed` (`billed`),
  CONSTRAINT `fk_commande_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur`
--


--
-- Table structure for table `llx_commande_fournisseur_dispatch`
--

CREATE TABLE `llx_commande_fournisseur_dispatch` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_commande` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `fk_commandefourndet` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_reception` int(11) DEFAULT NULL,
  `qty` float DEFAULT NULL,
  `fk_entrepot` int(11) DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `eatby` date DEFAULT NULL,
  `sellby` date DEFAULT NULL,
  `status` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`rowid`),
  KEY `idx_commande_fournisseur_dispatch_fk_commande` (`fk_commande`),
  KEY `idx_commande_fournisseur_dispatch_fk_reception` (`fk_reception`),
  CONSTRAINT `fk_commande_fournisseur_dispatch_fk_reception` FOREIGN KEY (`fk_reception`) REFERENCES `llx_reception` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_dispatch`
--


--
-- Table structure for table `llx_commande_fournisseur_dispatch_extrafields`
--

CREATE TABLE `llx_commande_fournisseur_dispatch_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_commande_fournisseur_dispatch_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_dispatch_extrafields`
--


--
-- Table structure for table `llx_commande_fournisseur_extrafields`
--

CREATE TABLE `llx_commande_fournisseur_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_commande_fournisseur_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_extrafields`
--


--
-- Table structure for table `llx_commande_fournisseur_log`
--

CREATE TABLE `llx_commande_fournisseur_log` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datelog` datetime NOT NULL,
  `fk_commande` int(11) NOT NULL,
  `fk_statut` smallint(6) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseur_log`
--


--
-- Table structure for table `llx_commande_fournisseurdet`
--

CREATE TABLE `llx_commande_fournisseurdet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_commande` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `tva_tx` double(6,3) DEFAULT 0.000,
  `localtax1_tx` double(6,3) DEFAULT 0.000,
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT 0.000,
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `subprice` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_tva` double(24,8) DEFAULT 0.00000000,
  `total_localtax1` double(24,8) DEFAULT 0.00000000,
  `total_localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `product_type` int(11) DEFAULT 0,
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT 0,
  `special_code` int(11) DEFAULT 0,
  `rang` int(11) DEFAULT 0,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  KEY `fk_commande_fournisseurdet_fk_unit` (`fk_unit`),
  KEY `idx_commande_fournisseurdet_fk_commande` (`fk_commande`),
  KEY `idx_commande_fournisseurdet_fk_product` (`fk_product`),
  CONSTRAINT `fk_commande_fournisseurdet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseurdet`
--


--
-- Table structure for table `llx_commande_fournisseurdet_extrafields`
--

CREATE TABLE `llx_commande_fournisseurdet_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_commande_fournisseurdet_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commande_fournisseurdet_extrafields`
--


--
-- Table structure for table `llx_commandedet`
--

CREATE TABLE `llx_commandedet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_commande` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `tva_tx` double(6,3) DEFAULT NULL,
  `localtax1_tx` double(6,3) DEFAULT 0.000,
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT 0.000,
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT 0,
  `remise` double DEFAULT 0,
  `fk_remise_except` int(11) DEFAULT NULL,
  `price` double DEFAULT NULL,
  `subprice` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_tva` double(24,8) DEFAULT 0.00000000,
  `total_localtax1` double(24,8) DEFAULT 0.00000000,
  `total_localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `product_type` int(11) DEFAULT 0,
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT 0,
  `buy_price_ht` double(24,8) DEFAULT 0.00000000,
  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
  `special_code` int(11) DEFAULT 0,
  `rang` int(11) DEFAULT 0,
  `fk_unit` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_commandefourndet` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  KEY `idx_commandedet_fk_commande` (`fk_commande`),
  KEY `idx_commandedet_fk_product` (`fk_product`),
  KEY `fk_commandedet_fk_unit` (`fk_unit`),
  KEY `fk_commandedet_fk_commandefourndet` (`fk_commandefourndet`),
  CONSTRAINT `fk_commandedet_fk_commande` FOREIGN KEY (`fk_commande`) REFERENCES `llx_commande` (`rowid`),
  CONSTRAINT `fk_commandedet_fk_commandefourndet` FOREIGN KEY (`fk_commandefourndet`) REFERENCES `llx_commande_fournisseurdet` (`rowid`),
  CONSTRAINT `fk_commandedet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commandedet`
--


--
-- Table structure for table `llx_commandedet_extrafields`
--

CREATE TABLE `llx_commandedet_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_commandedet_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_commandedet_extrafields`
--


--
-- Table structure for table `llx_comment`
--

CREATE TABLE `llx_comment` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `description` text COLLATE utf8_unicode_ci NOT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) DEFAULT 1,
  `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_comment`
--


--
-- Table structure for table `llx_const`
--

CREATE TABLE `llx_const` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `value` text COLLATE utf8_unicode_ci NOT NULL,
  `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT 'string',
  `visible` tinyint(4) NOT NULL DEFAULT 1,
  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_const` (`name`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=3734 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_const`
--

INSERT INTO `llx_const` (`rowid`, `name`, `entity`, `value`, `type`, `visible`, `note`, `tms`) VALUES (2,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show: -1=stable+deprecated, 0=stable only (default), 1=stable+experimental, 2=stable+experimental+development','2021-01-26 15:22:08'),(3,'MAILING_LIMIT_SENDBYWEB',0,'25','chaine',1,'Number of targets to defined packet size when sending mass email','2021-01-26 15:22:08'),(4,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL. Module log must also be enabled.','2021-01-26 15:22:08'),(5,'MAIN_SECURITY_CSRF_WITH_TOKEN',0,'0','chaine',1,'If this option is set to 1, a CSRF protection using an antiCSRF token is added.','2021-01-26 15:22:08'),(6,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'Which logger to use','2021-01-26 15:22:08'),(7,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2021-01-26 15:22:08'),(8,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2021-01-26 15:22:08'),(9,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2021-01-26 15:22:08'),(10,'MAIN_ENABLE_OVERWRITE_TRANSLATION',1,'1','chaine',0,'Enable translation overwrite','2021-01-26 15:22:08'),(11,'MAIN_ENABLE_DEFAULT_VALUES',1,'1','chaine',0,'Enable default value overwrite','2021-01-26 15:22:08'),(13,'MAIN_MAIL_SMTP_SERVER',1,'','chaine',0,'Host or ip address for SMTP server','2021-01-26 15:22:08'),(14,'MAIN_MAIL_SMTP_PORT',1,'','chaine',0,'Port for SMTP server','2021-01-26 15:22:08'),(15,'MAIN_MAIL_EMAIL_FROM',1,'robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2021-01-26 15:22:08'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2021-01-26 15:22:08'),(17,'MAIN_SIZE_SHORTLIST_LIMIT',0,'3','chaine',0,'Longueur maximum des listes courtes (fiche client)','2021-01-26 15:22:08'),(18,'MAIN_MENU_STANDARD',0,'eldy_menu.php','chaine',0,'Menu manager for internal users','2021-01-26 15:22:08'),(19,'MAIN_MENUFRONT_STANDARD',0,'eldy_menu.php','chaine',0,'Menu manager for external users','2021-01-26 15:22:08'),(20,'MAIN_MENU_SMARTPHONE',0,'eldy_menu.php','chaine',0,'Menu manager for internal users using smartphones','2021-01-26 15:22:08'),(21,'MAIN_MENUFRONT_SMARTPHONE',0,'eldy_menu.php','chaine',0,'Menu manager for external users using smartphones','2021-01-26 15:22:08'),(22,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2021-01-26 15:22:08'),(23,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2021-01-26 15:22:08'),(24,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2021-01-26 15:22:08'),(25,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2021-01-26 15:22:08'),(26,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2021-01-26 15:22:08'),(27,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2021-01-26 15:22:08'),(28,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2021-01-26 15:22:08'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2021-01-26 15:22:08'),(30,'MAIN_DELAY_RUNNING_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2021-01-26 15:22:08'),(31,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2021-01-26 15:22:08'),(32,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2021-01-26 15:22:08'),(33,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2021-01-26 15:22:08'),(34,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2021-01-26 15:22:08'),(35,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2021-01-26 15:22:08'),(36,'PRODUCT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/products','chaine',0,NULL,'2021-01-26 15:22:08'),(37,'CONTRACT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/contracts','chaine',0,NULL,'2021-01-26 15:22:08'),(38,'USERGROUP_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/usergroups','chaine',0,NULL,'2021-01-26 15:22:08'),(39,'USER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/users','chaine',0,NULL,'2021-01-26 15:22:08'),(41,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2021-01-26 15:23:12'),(42,'MAIN_SECURITY_SALT',0,'20210126152312','chaine',0,'','2021-01-26 15:23:12'),(43,'MAIN_SECURITY_HASH_ALGO',0,'password_hash','chaine',0,'','2021-01-26 15:23:12'),(44,'MAIN_VERSION_FIRST_INSTALL',0,'12.0.4','chaine',0,'Dolibarr version when first install','2021-01-26 15:23:12'),(45,'MAIN_VERSION_LAST_INSTALL',0,'12.0.4','chaine',0,'Dolibarr version when last install','2021-01-26 15:23:12'),(95,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2021-01-26 15:33:33'),(96,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2021-01-26 15:33:33'),(97,'SOCIETE_ADD_REF_IN_LIST',1,'0','yesno',0,'Display customer ref into select list','2021-01-26 15:33:33'),(99,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'Name of the proposal generation manager in PDF format','2021-01-26 15:33:38'),(100,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'Name of proposal numbering manager','2021-01-26 15:33:38'),(101,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Duration of validity of business proposals','2021-01-26 15:33:38'),(102,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2021-01-26 15:33:38'),(104,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'Nom du gestionnaire de generation des bons de commande en PDF','2021-01-26 15:33:44'),(105,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2021-01-26 15:33:44'),(106,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2021-01-26 15:33:44'),(107,'SUPPLIER_ORDER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_orders','chaine',0,NULL,'2021-01-26 15:33:44'),(111,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,NULL,'2021-01-26 15:33:49'),(112,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,NULL,'2021-01-26 15:33:49'),(113,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2021-01-26 15:33:49'),(114,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2021-01-26 15:33:49'),(115,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2021-01-26 15:33:49'),(116,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2021-01-26 15:33:49'),(117,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2021-01-26 15:33:49'),(118,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2021-01-26 15:33:49'),(119,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2021-01-26 15:33:49'),(120,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2021-01-26 15:33:49'),(121,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2021-01-26 15:33:49'),(123,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2021-01-26 15:33:49'),(124,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'Name of PDF model of invoice','2021-01-26 15:33:49'),(125,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2021-01-26 15:33:49'),(130,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Name of PDF/ODT project manager class','2021-01-26 15:33:58'),(131,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Name of Numbering Rule project manager class','2021-01-26 15:33:58'),(132,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2021-01-26 15:33:58'),(133,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2021-01-26 15:33:58'),(134,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2021-01-26 15:33:58'),(135,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,NULL,'2021-01-26 15:33:58'),(136,'PROJECT_USE_OPPORTUNITIES',1,'1','chaine',0,NULL,'2021-01-26 15:33:58'),(137,'MAIN_DELAY_PROJECT_TO_CLOSE',1,'7','chaine',0,NULL,'2021-01-26 15:33:58'),(138,'MAIN_DELAY_TASKS_TODO',1,'7','chaine',0,NULL,'2021-01-26 15:33:58'),(139,'BLOCKEDLOG_ENTITY_FINGERPRINT',1,'1ceeecddea2ef5ec94a5270d869e89856835791d60136ddee45a606e333c8afe','chaine',0,'Numeric Unique Fingerprint','2021-01-26 15:34:11'),(140,'MAIN_MODULE_BLOCKEDLOG',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"193.253.56.177\"}','2021-01-26 15:34:11'),(141,'BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY',1,'FR','chaine',0,'This is list of country code where the module may be mandatory','2021-01-26 15:34:11'),(142,'MAIN_MODULE_CATEGORIE',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"193.253.56.177\"}','2021-01-26 15:37:51'),(143,'CATEGORIE_RECURSIV_ADD',1,'0','yesno',0,'Affect parent categories','2021-01-26 15:37:51'),(144,'MAIN_MODULE_BOOKMARK',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"193.253.56.177\"}','2021-01-26 15:37:55'),(145,'MAIN_MODULE_FCKEDITOR',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"193.253.56.177\"}','2021-01-26 15:38:00'),(146,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'WYSIWIG for description and note (except products/services)','2021-01-26 15:38:00'),(147,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'WYSIWIG for products/services description and note','2021-01-26 15:38:00'),(148,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'WYSIWIG for mass emailings','2021-01-26 15:38:00'),(149,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2021-01-26 15:38:00'),(150,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2021-01-26 15:38:00'),(151,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2021-01-26 15:38:00'),(152,'FCKEDITOR_SKIN',1,'moono-lisa','string',0,'Skin by default for fckeditor','2021-01-26 15:38:00'),(153,'MAIN_MODULE_MODULEBUILDER',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"193.253.56.177\"}','2021-01-26 15:38:04'),(154,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2021-01-26 15:43:35'),(181,'MAIN_LOGIN_BACKGROUND',1,'fond.JPG','chaine',0,'','2021-01-26 15:44:19'),(185,'MAIN_MODULE_LDAP',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"193.253.56.177\"}','2021-01-28 09:08:50'),(257,'MAIN_MODULE_ZIPAUTOFILLFR',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"193.253.56.177\"}','2021-02-05 10:22:53'),(258,'MAIN_USE_ZIPTOWN_DICTIONNARY',1,'1','chaine',0,'Constant to enable usage of zip-town table','2021-02-05 10:22:53'),(1190,'MAIN_MODULE_PROPALE',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"87.100.55.215\"}','2021-04-20 07:02:10'),(1272,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_PAYED',1,'1','chaine',0,NULL,'2021-04-20 07:18:24'),(1273,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_DELETE',1,'1','chaine',0,NULL,'2021-04-20 07:18:24'),(1286,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2021-04-20 07:18:34'),(1287,'AGENDA_USE_EVENT_TYPE_DEFAULT',1,'0','chaine',0,'','2021-04-20 07:18:54'),(1288,'AGENDA_DEFAULT_FILTER_TYPE',1,'AC_NON_AUTO','chaine',0,'','2021-04-20 07:18:54'),(1289,'THIRDPARTY_CUSTOMERTYPE_BY_DEFAULT',1,'1','chaine',0,'','2021-04-23 09:19:43'),(1290,'SOCIETE_DISABLE_PROSPECTSCUSTOMERS',1,'1','yesno',0,'','2021-04-23 09:19:50'),(1291,'MAIN_MODULE_SECUREMYDOLIBARR',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"87.100.55.215\"}','2021-04-23 15:48:12'),(1292,'MAIN_MODULE_SECUREMYDOLIBARR_HOOKS',1,'[\"main\",\"login\"]','chaine',0,NULL,'2021-04-23 15:48:12'),(1319,'contacttracking_CHOOSEUSER',0,'0','chaine',1,'Choose User on contacttracking popup','2021-04-23 15:48:41'),(1320,'contacttracking_CONTACTMODE',0,'Téléphone\nEmail\nRencontre physique\nSMS\nSite Internet\nChat\nFax\nAutre\n','text',1,'Contacttracking mode','2021-04-23 15:48:41'),(1322,'contacttracking_BUTTONMODE',0,'1','chaine',1,'Contacttracking button display mode','2021-04-23 15:48:41'),(1370,'LDAP_SERVER_TYPE',1,'activedirectory','chaine',0,'','2021-04-28 16:14:20'),(1371,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2021-04-28 16:14:20'),(1372,'LDAP_SERVER_HOST',1,'40.89.163.68','chaine',0,'','2021-04-28 16:14:20'),(1373,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2021-04-28 16:14:20'),(1374,'LDAP_SERVER_DN',1,'dc=dws,dc=local','chaine',0,'','2021-04-28 16:14:20'),(1375,'LDAP_ADMIN_DN',1,'DWS\\DOLIBARRAdm','chaine',0,'','2021-04-28 16:14:20'),(1376,'LDAP_ADMIN_PASS',1,'KJD6Yè-J4H!d','chaine',0,'','2021-04-28 16:14:20'),(1377,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2021-04-28 16:14:20'),(1378,'LDAP_SYNCHRO_ACTIVE',1,'ldap2dolibarr','chaine',0,'','2021-04-28 16:14:20'),(1379,'LDAP_CONTACT_ACTIVE',1,'0','chaine',0,'','2021-04-28 16:14:20'),(1661,'MAIN_SECURITY_DISABLEFORGETPASSLINK',1,'1','chaine',0,'','2021-05-10 19:01:58'),(1664,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_leopard','chaine',0,'','2021-05-11 12:59:50'),(1666,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'Auto tree is enabled by default','2021-05-11 13:23:49'),(2049,'PRODUCT_PRICE_BASE_TYPE',0,'HT','string',0,NULL,'2021-05-21 16:18:04'),(2129,'PAIERH_NBCARAC',1,'4','chaine',0,'','2021-05-25 08:11:16'),(2130,'PAIERH_NAMEEXTRAFIELD',1,'ccn','chaine',0,'','2021-05-25 08:11:16'),(2131,'MAIN_MODULE_CONTRAT',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"40.89.187.53\"}','2021-05-25 08:51:38'),(2132,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2021-05-25 08:51:38'),(2133,'CONTRACT_ADDON_PDF',1,'strato','chaine',0,'Name of PDF model of contract','2021-05-25 08:51:38'),(2187,'MAIN_INFO_SOCIETE_LOGO',1,'paie_rh_TRANSPARENT.png','chaine',0,'','2021-05-26 08:28:34'),(2188,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'paie_rh_TRANSPARENT_small.png','chaine',0,'','2021-05-26 08:28:34'),(2189,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'paie_rh_TRANSPARENT_mini.png','chaine',0,'','2021-05-26 08:28:34'),(2204,'MAIN_INFO_SOCIETE_FACEBOOK_URL',1,'https://www.facebook.com/paie.rh.solutions','chaine',0,'','2021-05-26 08:33:28'),(2205,'MAIN_INFO_SOCIETE_LINKEDIN_URL',1,'https://www.linkedin.com/company/paie-rh-solutions','chaine',0,'','2021-05-26 08:33:28'),(2206,'MAIN_INFO_SOCIETE_INSTAGRAM_URL',1,'https://www.instagram.com/paierhsolutions/','chaine',0,'','2021-05-26 08:33:28'),(2207,'MAIN_INFO_SOCIETE_YOUTUBE_URL',1,'https://www.youtube.com/channel/UChdPZPd07qum_V57nvn-_oQ','chaine',0,'','2021-05-26 08:33:28'),(2342,'PAIERH_INPUT_BEFORE_SEARCH',1,'4','int',0,'','2021-07-05 21:10:16'),(2343,'PAIERH_MAX_COLLABORATOR',1,'5','int',0,'','2021-07-05 21:10:16'),(2552,'MAIN_MODULE_EXPORT',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"109.31.18.98\"}','2021-07-28 14:19:37'),(2701,'TICKET_ADDON',1,'mod_ticket_simple','chaine',0,'Ticket ref module','2021-08-18 14:48:16'),(2702,'TICKET_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tickets','chaine',0,'Ticket templates ODT/ODS directory for templates','2021-08-18 14:48:16'),(2704,'TICKET_ENABLE_PUBLIC_INTERFACE',1,'1','chaine',0,'','2021-08-18 14:49:45'),(2705,'TICKET_SHOW_COMPANY_LOGO',1,'1','chaine',0,'','2021-08-18 14:49:50'),(2706,'TICKET_PUBLIC_NOTIFICATION_NEW_MESSAGE_ENABLED',1,'1','chaine',0,'','2021-08-18 14:50:25'),(2707,'TICKET_NOTIFICATION_EMAIL_FROM',1,'ndupont@paie-rh.com','chaine',0,'','2021-08-18 14:52:24'),(2708,'TICKET_NOTIFICATION_EMAIL_TO',1,'ndupont@paie-rh.com','chaine',0,'','2021-08-18 14:52:24'),(2709,'TICKET_MESSAGE_MAIL_INTRO',1,'Bonjour<br />\r\nUne nouvelle r&eacute;ponse a &eacute;t&eacute; ajout&eacute;e &agrave; un ticket que vous suivez. 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08:37:23'),(3644,'MAIN_MODULE_API',0,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"90.54.15.222\"}','2021-12-06 09:24:13'),(3645,'AGENDA_REMINDER_BROWSER',1,'1','chaine',0,'','2021-12-14 13:59:53'),(3646,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,'','2021-12-14 14:00:18'),(3647,'MAIN_AGENDA_ACTIONAUTO_COMPANY_DELETE',1,'1','chaine',0,'','2021-12-14 14:00:18'),(3648,'MAIN_AGENDA_ACTIONAUTO_PROPAL_DELETE',1,'1','chaine',0,'','2021-12-14 14:00:18'),(3649,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-12-14 14:00:18'),(3650,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_REFUSED',1,'1','chaine',0,'','2021-12-14 14:00:18'),(3651,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_SIGNED',1,'1','chaine',0,'','2021-12-14 14:00:18'),(3652,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2021-12-14 14:00:18'),(3653,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2021-12-14 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14:39:03'),(3713,'THIRDPARTY_NOTSUPPLIER_BY_DEFAULT',1,'7','chaine',0,'ThirdpartyNotsupplierBydefault','2022-03-25 14:39:03'),(3714,'MAIN_DIRECT_STATUS_UPDATE',1,'7','chaine',0,'MainDirectStatusUpdate','2022-03-25 14:39:03'),(3715,'SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED',1,'7','chaine',0,'SupplierOrderDisableStockDispatchWhenTotalReached','2022-03-25 14:39:03'),(3716,'MAIN_DISABLE_FRAMEWORK_UPDATES',1,'7','chaine',0,'FrameworkDisableUpdates','2022-03-25 14:39:03'),(3721,'MAIN_MODULE_MASTERLINK_GREFFON',1,'[\"framework\"]','chaine',0,NULL,'2022-03-25 15:10:10'),(3725,'MAIN_MODULE_FRAMEWORK',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"212.114.25.129\"}','2022-03-25 15:25:38'),(3726,'MAIN_MODULE_FRAMEWORK_TABS_0',1,'modulebuildermodule:+framework:frameworkTitleTab:framework@framework:/framework/tabs/modulebuildermodule.framework.php?module=__ID__','chaine',0,NULL,'2022-03-25 15:25:38'),(3727,'MAIN_MODULE_FRAMEWORK_HOOKS',1,'[\"main\",\"globalcard\",\"greffon\",\"framework\",\"main\"]','chaine',0,NULL,'2022-03-25 15:25:43'),(3728,'MAIN_MODULE_MASTERLINK',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"212.114.25.129\"}','2022-03-25 15:25:43'),(3730,'MAIN_MODULE_RATING',1,'1','string',0,'{\"authorid\":\"1\",\"ip\":\"212.114.25.129\"}','2022-03-25 15:25:48'),(3731,'MAIN_MODULE_RATING_CSS',1,'[\"\\/rating\\/css\\/rating.css\"]','chaine',0,NULL,'2022-03-25 15:25:48'),(3732,'MAIN_MODULE_RATING_HOOKS',1,'[\"propalcard\",\"ordercard\",\"invoicecard\",\"ordersuppliercard\",\"invoicesuppliercard\",\"thirdpartycard\",\"contactcard\"]','chaine',0,NULL,'2022-03-25 15:25:48'),(3733,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2022-05-20 12:33:36');

--
-- Table structure for table `llx_contacttracking`
--

CREATE TABLE `llx_contacttracking` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_soc` int(11) DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type_contact` int(11) NOT NULL,
  `mode_contact` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `element_type` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_element_id` int(11) DEFAULT NULL,
  `comment` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `object` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_product` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `type_event` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_event` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_contacttracking`
--

INSERT INTO `llx_contacttracking` (`rowid`, `entity`, `fk_soc`, `date_creation`, `tms`, `fk_user_creat`, `fk_user_modif`, `import_key`, `type_contact`, `mode_contact`, `fk_contact`, `element_type`, `fk_element_id`, `comment`, `object`, `fk_product`, `type_event`, `fk_event`) VALUES (1,1,2134,'2021-05-25 10:58:00','2021-05-25 08:59:23',1,1,NULL,2,'Téléphone',NULL,'contrat',1,'besoin de renouvellement du contrat','Prospection',NULL,'AC_TEL',6),(6,1,NULL,'2021-10-05 11:54:00','2021-10-05 09:55:59',210,NULL,NULL,2,'Téléphone',NULL,NULL,NULL,NULL,'Prospection',NULL,'AC_RDV',NULL),(7,1,23151,'2021-10-26 16:44:00','2021-10-26 14:48:39',210,210,NULL,1,'Téléphone',47439,NULL,NULL,'Insatisfaction de la part de Mme CHENEL sur le délai des 48 h (sous entendu 48h version définitive des bulletins selon elle) + transmission de l\'AED de LAGOUARDAT différente entre l\'AED et l\'AER. Contacter Pole emploi pour valider l\'attestation de cette salariée','Prospection',NULL,'AC_EMAIL',NULL),(12,1,21749,'2021-11-30 14:33:00','2021-11-30 13:34:33',212,NULL,NULL,1,'Téléphone',NULL,NULL,NULL,'La cliente est dans l\'attente d\'une présentation/formation de l\'appliweb par le service IDC suite à des problématiques rencontrées ce mois-ci. En effet , la cliente a complété la fiche navette dans l\'appliweb et au moment de la valider, tous les éléments pré enregistrés avaient disparu. Bastien a fait un ticket au service IDC afin qu\'ils prennent le relais sur cette anomalie détectée. Pas de solution trouvée, la cliente n\'était pas très contente et a dû tout recomplété. D\'habitude, elle passait par une fiche navette non intégrable et c\'est ce mois-ci qu\'elle avait voulu testé la fiche navette de l\'appliweb avec une première impression mitigée. S\'agit-il d\'une anomalie isolée ou d\'une fausse manipulation ?\r\nTicket n° IDC-019111','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(13,1,21002,'2021-12-03 14:29:00','2021-12-06 13:33:36',162,NULL,NULL,1,'Téléphone',NULL,NULL,NULL,'La maman de Mr PAYBOU a appelé ELoise pour contester son bulletin du mois de Novembre 2021 et notamment son acompte. Le ton est monté. Le montant d\'acompte passé en paie est le montant mentionné sur la fiche navette par Mme PARGADE.\r\nProblème de communication interne à cette société.\r\nPoint d\'échange prévu courant Janvier 2022 pour mettre à plat notamment cette partie là.','Niveau 3 : Injustifié',NULL,'AC_RDV',NULL),(14,1,21656,'2022-01-06 16:19:00','2022-01-06 15:20:58',210,210,NULL,2,'Téléphone',13666,NULL,NULL,'Retour enquête satisfaction - notes obtenues : 2.25 et 2.80\r\n\r\n \r\nClient insatisfait pour différents points :\r\n\r\ndélai de traitement\r\nréactivité interlocuteurs\r\nerreurs paie','Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(15,1,21200,'2022-01-06 16:22:00','2022-01-06 15:22:42',210,NULL,NULL,2,'Email',12773,NULL,NULL,'Retour enquête satisfaction - notes obtenues : 4.40\r\n\r\n \r\n\r\nCommentaire : Nous restons depuis prêt de 3 mois dans l’attente de l’indemnisation du chômage partiel accordé par l’état … ce non versement de l’indemnisation de chômage partiel concernant 2 salariés sur une période de 5 mois nous est actuellement très préjudiciable !','Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(16,1,21934,'2022-01-06 16:25:00','2022-01-06 15:25:30',210,210,NULL,2,'Email',14292,NULL,NULL,'Retour enquête satisfaction - note obtenue : 4.40\r\n\r\n \r\n\r\nCommentaire : Nous restons depuis prêt de 3 mois dans l’attente de l’indemnisation du chômage partiel accordé par l’état … ce non versement de l’indemnisation de chômage partiel concernant 2 salariés sur une période de 5 mois nous est actuellement très préjudiciable !','Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(17,1,21549,'2021-12-28 09:54:00','2022-01-10 14:22:38',205,NULL,NULL,2,'Email',13439,NULL,NULL,'Mr TARDIEU a adressé ce mail à Nicolas PIRONNEAU : \r\n\r\nBonjour Mr PIRONNEAU,\r\n \r\nEn cette fin d’année, nous nous posons la question de savoir si nous allons continuer\r\nà travailler ensemble pour l’établissement de nos bulletins de salaire.\r\n \r\nEn effet, pour des spécialistes de cette matière, nous trouvons que les réponses à nos \r\nquestions manquent de précisions, et que les délais de réponses sont assez longs.\r\n \r\nNous devons très souvent faire vérifier et compléter vos réponses \r\npar notre propre expert-comptable. (Donc nous payons la même prestation deux fois)\r\n \r\nDans l’attente de vos commentaires et actions correctives.\r\n \r\nNous restons à votre disposition pour en discuter.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(18,1,20868,'2022-01-13 09:12:00','2022-01-13 08:14:07',225,225,NULL,2,'Téléphone',47671,NULL,NULL,'Retour suite mail insatisfaction du client','Niveau 1 : Contentieux',NULL,'AC_RDV',1873),(19,1,22246,'2022-01-13 09:16:00','2022-01-13 08:18:16',225,NULL,NULL,2,'Téléphone',15056,NULL,NULL,'Retour enquête satisfaction - notes obtenues 2 Client insatisfait pour différents points : délai de traitement réactivité interlocuteurs erreurs paie','Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(20,1,21066,'2022-01-13 09:19:00','2022-01-13 08:20:01',225,NULL,NULL,2,'Email',12494,NULL,NULL,'Insatisfaction client sur réactivité et erreurs collborateurs par mail puis contact téléphone','Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(21,1,22359,'2022-01-14 07:59:00','2022-01-14 06:00:42',225,NULL,NULL,2,'Téléphone',18998,NULL,NULL,'Retour enquête satisfaction - notes obtenues : 2 Client insatisfait pour différents points : délai de traitement réactivité interlocuteurs erreurs paie','Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(22,1,23262,'2022-02-02 11:24:00','2022-02-02 10:26:16',210,NULL,NULL,1,'Email',48100,NULL,NULL,'La cliente a transmis un mail pour indiquer ne plus être entièrement satisfait de la collaboration avec PRH :\r\n\r\nRetards des états post-paie\r\nCela fait plusieurs mois que nous avons de vrais problèmes de retard sur la délivrance des états post-paie. \r\nSur les 6 derniers mois, je pense que nous n\'avons jamais eu les états post-paie à temps.\r\nCela a des conséquences importantes sur notre comptabilité, qui prend du retard également. \r\n\r\nProblèmes de contrôle, erreurs\r\nAussi, il y a pas mal d\'erreurs qui passent malgré vos contrôles pour la paie. J\'ai bien conscience que nous n\'avons jamais une paie très facile, il y a des exceptions tous les mois, j\'oublie moi même également de notifier certains changements. \r\nCependant, nous attendons de votre part que les contrôles ne laissent rien passer. \r\n\r\nJe ne veux en aucun cas mettre la faute sur Océane (que j\'ai ajoutée en cc), qui, je le pense sincèrement, fait de son mieux - et je suis sincèrement ravie de pouvoir collaborer avec elle, elle est toujours disponible, dynamique, compétente et efficace! \r\n\r\nJ\'ai l\'impression que le problème se situe au niveau des contrôles, et d\'une charge de travail beaucoup trop intense: comment ne peut-on jamais respecter le délai d\'envoi des états post-paie? \r\n\r\nQue pouvons-nous faire pour améliorer la situation?','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(23,1,23140,'2022-02-17 10:19:00','2022-02-17 09:23:56',155,NULL,NULL,1,'Email',NULL,NULL,NULL,'le client est incapable de synthétiser des mails (dit par ces mots lors de notre entretien annuel), nous recevons à ce jours plus d’une 50 aine de mails par semaine ; il exige que les STC soit fait dans l’heure alors que les salariés sont sortis une dizaine de jours auparavant ; nous lui indiquons que nous répondrons à sa demande dans la meilleur délais mais ils nous harcèle de mails et appels. les paies sont clôturées et le client nous envoie des arrêts non passés sur des soldes de tout compte des mois précédents ; nous avons eu un entretien téléphonique avec lui Vendredi, il s’est excusé et nous a indiqué que les salariés lui mettent la pression et que par conséquent il nous l’a met ; un rendez-vous devra être à nouveau recalé avec lui car ce n’est plus possible. Nous soupçonnons un gros manque de communication chez eux en interne avec les chefs de quai et le service comptabilité, il y a à ce jour trop de bourdes à rattraper qui sont de leur fait et qu’ils exigent que nous rattrapions le plus rapidement possible.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(24,1,21150,'2022-02-17 10:42:00','2022-02-17 09:44:51',145,NULL,NULL,1,'Email',12680,NULL,NULL,'Sylvain FERLAT a souhaité un rdv, accompagné de Chrystel LAMY suite à différents problèmes sur le dossier. Il a donc été évoqué le changement de collaborateur sur le dossier.\r\nJennifer a pris contact avec le client afin de lui proposer des dates et lui présenter le nouveau binôme : nous sommes en attente de son retour (du fait de ses congés)\r\nLe nouveau binôme sera Magalie CATTIN et Eloise EYMERY (en remplacement d\'Eloise LAJOIE et Morgane DUPUIS)','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(25,1,21681,'2022-02-17 15:44:00','2022-02-17 14:45:46',232,NULL,NULL,1,'Email',13720,NULL,NULL,'Mail du client Erik SABATIER le 22/12/2021 :\r\n\r\nLa paie de décembre a été particulièrement laborieuse.\r\nDepuis que Sandra Ripolli a repris le compte, les contrôles de cohérence sur les minima conventionnels et les primes d’ancienneté ne sont plus réalisés.\r\nElle s’est plainte auprès de Stéphanie de ne pas avoir eu de transmission de dossier de la part de Madame Dos Santos.\r\nCette dernière nous avait dit l’an dernier que la prime d’ancienneté ne rentrait pas dans le calcul du minimum conventionnel et nous avions du régulariser plusieurs collaborateurs.\r\nAucun contrôle n’a était fait cette année et Madame Ripolli nous a dit qu’elle ne connaissait pas cette règle.\r\nNous fermons demain et il est trop tard pour faire quoique ce soit en décembre.\r\nNous risquons donc de clôturer l’année avec des salaires erronés.\r\nPourriez vous d’une part faire en sorte que Madame Ripolli ait un véritable transfert de compétence sur notre dossier et d’autre part nous transmettre la position officielle de Paie RH sur le sujet du calcul du minimum conventionnel pour la CC Métallurgie Ile de France non-cadres.\r\nD’autre part les coefficients n’apparaissent plus sur les bulletins et il semblerait que ce soit un bug.\r\nEnvisagez vous une correction rapide ?','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(26,1,21981,'2022-03-14 08:53:00','2022-03-15 07:53:55',210,NULL,NULL,2,'Téléphone',14405,NULL,NULL,'Peio a eu la semaine dernière Nicolas Georget au tel de chez Ulule et celui-ci m’a fait des éloges à votre sujet !!!\r\nAncien client de Payfit il est ravi de son choix : disponibilité, réactivité, expertise que des compliments !','Niveau 3 : Encouragement',NULL,'AC_RDV',NULL),(28,1,23245,'2022-03-07 17:20:00','2022-03-15 16:21:54',210,NULL,NULL,2,'Email',48061,NULL,NULL,'Je reviens vers vous pour faire le point sur ces 2 premiers mois de paie et sur la difficulté que nous avons rencontré sur un bulletin en particulier.\r\n\r\nLa mise en place et la reprise du dossier SEPA s’est bien passée.\r\n\r\nPar contre pour les premières paies ça a été plus compliqué : \r\n\r\nEn effet, nous avions un STDC à réaliser en février suite à licenciement pour inaptitude doublé d’un contentieux en cours au Prud’homme\r\n\r\nDès le début nous avons alerté sur le caractère extrêmement sensible des bulletins.\r\n\r\nSur ce bulletin, nous avions également à traiter des IJSS et des IJ prévoyance avec un mécanisme que nous maitrisions mal et pour lequel nous avons demandé de nombreuses explications. Nous avons également alerté plusieurs fois sur le fait que le net versé à la salariée nous paraissait anormalement bas. Nous avons demandé plusieurs points dont un avec le manageur de notre dossier demandant aux équipes de nous expliquer mais malgré notre insistance les équipes ont confirmé que le bulletin était juste et les explications superficielles\r\n\r\nQuelques temps plus tard la salarié nous a fait part de sa volonté d’attaquer le licenciement (en plus du contentieux actuel) sur le principe que son salaire versé au titre des mois de janvier et février seraient anormalement bas.\r\n\r\nJ’ai redemandé à Paie RH de vérifier le traitement des IJSS car effectivement depuis le début ça nous semblait bizarre, ma collaboratrice a même fait de nombreuses simulations sur notre ancien logiciel de paie pour expliquer qu’elle ne trouvait pas les mêmes montants et qu’elle ne comprenait pas pourquoi le traitement était différent chez paie rh\r\n\r\nA force d’insister, les équipes de paie RH ont reconnu l’erreur et sont en train de régulariser les bulletins de janvier et février et de refaire un STC modificatif.\r\n\r\nNous sommes également en train de faire corriger des paramétrages sur le calculs d’absence car notre avocat nous a informé qu’on ne pouvait modifier des usages sans procédures particulières. Je déplore également le manque de conseil de paie RH sur ce point car ma collaboratrice avait soulevé auprès des équipes que la méthode était différente, je me demande pourquoi nous n’avons pas été alerté du risque qu’il pouvait y avoir de changer les règles de calcul.\r\n\r\nJe vous avoue notre confiance est un peu ébranlée malgré la sympathie que nous avons pour les équipes qui sont par ailleurs volontaires et disponibles.\r\n\r\nPouvez-vous examiner ce qu’il s’est passé en interne et revenir vers moi sur cet incident, comment m’assurer qu’il n’y aura pas d’autres problèmes et que Paie RH est bien le bon prestataire à qui confier notre paie ?','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(29,1,21906,'2022-03-16 12:35:00','2022-03-16 11:35:34',210,NULL,NULL,2,'Téléphone',14219,NULL,NULL,NULL,'Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(30,1,21898,'2022-03-17 11:00:00','2022-03-21 11:24:24',202,NULL,NULL,2,'Autre',48534,NULL,NULL,'Voir compte rendu du 17 03 2022','Niveau 1 : Contentieux',NULL,'AC_RDV',NULL),(31,1,21679,'2022-04-14 09:41:00','2022-04-14 08:00:16',212,NULL,NULL,2,'Email',13717,NULL,NULL,'Pb déclaration honoraires transmis au mois de Mars 2022 - La cliente n\'était pas très contente que l\'on dise que l\'on ne pouvait pas passer les honoraires dans le logiciel car c\'est option n\'était pas prévu par pégase. J\'ai répond à la cliente en indiquant qu\'effectivement l\'on ne pouvait pas le faire automatiquement mais qu\'une action manuelle directement dans le txt. pouvais être faite mais que nous ne garantissons pas le résultat. Pas de retour de la cliente. Solution: nous l\'avons intégré manuellement dans le TXT.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(33,1,21831,'2022-04-25 12:29:00','2022-04-25 10:36:17',212,NULL,NULL,2,'Email',47744,NULL,NULL,'Dossier historiquement géré par Vincent LASSABE et Vanessa LACASSIN qui compte 5 salariés que nous avons repris au cours de l\'année 2021. Aucun historique sur le dossier lorsque nous avons repris la suite de Vincent et Vanessa ( pas de référentiel, pas de suivi activité partielle sur le BC, pas d\'automatisation fiche navette .... ).\r\n\r\nSujet: Au moment du bilan en Mars 2022, le comptable s\'est aperçu qu\'il n\'avait réceptionné aucun versement de l\'asp concernant de l\'activité partielle intégré sur le dossier en Avril et Mai 2021 ( fermeture magasin suite décret). ( cf explication en détail voir mail récap transmis à Nicolas et Florent le 21/04) \r\n\r\nPour récapitulatif des actions menés: \r\n\r\nMail transmis le 21/04 à Nicolas PIRONNEAU et Florent DESTAMPA pour prise de relais sur le recours administratif via courrier avec AR dans un premier temps.\r\n\r\nAttente de retour de réponse de la DDES.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(34,1,21019,'2022-04-15 10:00:00','2022-04-25 13:54:52',315,NULL,NULL,1,'Rencontre physique',NULL,NULL,NULL,'Pts vus lors du RDV :\r\n- Dysfonctionnement appliweb / fiche navette\r\n- Interfaçage Pégase / ERP (VS ACTIVITY)\r\n- Problème DSN\r\n- Cotisations mutuelles à régulariser\r\n- Accès Pégase pour états post-paies','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(35,1,21020,'2022-04-15 10:00:00','2022-04-25 13:55:24',315,NULL,NULL,1,'Téléphone',NULL,NULL,NULL,'Pts vus lors du RDV :\r\n- Dysfonctionnement appliweb / fiche navette\r\n- Interfaçage Pégase / ERP (VS ACTIVITY)\r\n- Problème DSN\r\n- Cotisations mutuelles à régulariser\r\n- Accès Pégase pour états post-paies','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(36,1,21021,'2022-04-15 10:00:00','2022-04-25 13:59:12',315,NULL,NULL,1,'Téléphone',NULL,NULL,NULL,'Pts vus lors du RDV :\r\n- Dysfonctionnement appliweb / fiche navette\r\n- Interfaçage Pégase / ERP (VS ACTIVITY)\r\n- Problème DSN\r\n- Cotisations mutuelles à régulariser\r\n- Accès Pégase pour états post-paies','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(37,1,21679,'2022-05-13 11:40:00','2022-05-13 09:41:52',315,NULL,NULL,2,'Email',47684,NULL,NULL,'Nous avions déjà sollicité un RDV en fin d’année car le dossier rencontrait déjà quelques incohérences mais notre interlocutrice n’avait pas répondu, ils sont difficilement joignables. C’est dommage car cela aurait permis d’éviter que la situation se dégrade.\r\n\r\nLa RH ne savait pas trop utiliser LUCCA, du coup, certaines infos ne remontaient pas en paie, ce qui a provoqué des erreurs. Ils ne nous transmettent pas non plus les documents à temps (type DOETH, déclaration honoraires) et il est difficile de rattraper à chaque fois les situations.\r\nDe notre côté, il y a eu une ou deux erreurs sur la paie d’un salarié.\r\n\r\nDernièrement, la RH nous a fait remonter que toutes ces erreurs commençaient à les agacer et qu’ils avaient même pensé à changer de prestataire.\r\n\r\nNous avons réussi à obtenir un RDV, mardi 10/05 après-midi. \r\n\r\nDans l’ensemble, le rdv s’est plutôt bien passé. La RH nous a reproché des choses qui ne sont pas tout à fait vrai et nous rejette un peu les torts, qui à mon sens, sont un peu partagés…\r\n\r\nBref, le but était d’avancer et de trouver des solutions. Nous avons fait le point sur LUCCA et les infos qui nous faut pour la paie, nous avons revu le calendrier de paie et proposé un point prépaie afin de faciliter l’échange et la compréhension des données afin de limiter les erreurs.\r\nIl faut vraiment qu’il y ait de la communication.\r\n\r\nNous les avons rassurés sur nos outils de contrôle, le double contrôle qu’on effectue. \r\n\r\nJe leur ai proposé qu’on refasse le point en septembre pour faire le bilan à 3 mois.\r\n\r\nLa réponse à notre mail suite à l’envoi du calendrier, du M/M-1 et du point prépaie était un peu en demi-teinte…La cliente nous a dit que ce n\'est pas au client de se plier aux exigences de son prestataire mais que c\'est une relation qui fonctionne dans les deux sens...\r\n\r\nJ’ai essayé de la joindre pour éclaircir son mail mais je n’ai pas réussi à l’avoir.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(38,1,21824,'2022-05-13 11:43:00','2022-05-13 09:43:16',315,NULL,NULL,2,'Téléphone',47791,NULL,NULL,'Nous avions déjà sollicité un RDV en fin d’année car le dossier rencontrait déjà quelques incohérences mais notre interlocutrice n’avait pas répondu, ils sont difficilement joignables. C’est dommage car cela aurait permis d’éviter que la situation se dégrade.\\r\\n\\r\\nLa RH ne savait pas trop utiliser LUCCA, du coup, certaines infos ne remontaient pas en paie, ce qui a provoqué des erreurs. Ils ne nous transmettent pas non plus les documents à temps (type DOETH, déclaration honoraires) et il est difficile de rattraper à chaque fois les situations.\\r\\nDe notre côté, il y a eu une ou deux erreurs sur la paie d’un salarié.\\r\\n\\r\\nDernièrement, la RH nous a fait remonter que toutes ces erreurs commençaient à les agacer et qu’ils avaient même pensé à changer de prestataire.\\r\\n\\r\\nNous avons réussi à obtenir un RDV, mardi 10/05 après-midi. \\r\\n\\r\\nDans l’ensemble, le rdv s’est plutôt bien passé. La RH nous a reproché des choses qui ne sont pas tout à fait vrai et nous rejette un peu les torts, qui à mon sens, sont un peu partagés…\\r\\n\\r\\nBref, le but était d’avancer et de trouver des solutions. Nous avons fait le point sur LUCCA et les infos qui nous faut pour la paie, nous avons revu le calendrier de paie et proposé un point prépaie afin de faciliter l’échange et la compréhension des données afin de limiter les erreurs.\\r\\nIl faut vraiment qu’il y ait de la communication.\\r\\n\\r\\nNous les avons rassurés sur nos outils de contrôle, le double contrôle qu’on effectue. \\r\\n\\r\\nJe leur ai proposé qu’on refasse le point en septembre pour faire le bilan à 3 mois.\\r\\n\\r\\nLa réponse à notre mail suite à l’envoi du calendrier, du M/M-1 et du point prépaie était un peu en demi-teinte…La cliente nous a dit que ce n\'est pas au client de se plier aux exigences de son prestataire mais que c\'est une relation qui fonctionne dans les deux sens...\\r\\n\\r\\nJ’ai essayé de la joindre pour éclaircir son mail mais je n’ai pas réussi à l’avoir.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(39,1,21873,'2022-05-13 11:43:00','2022-05-13 09:43:40',315,NULL,NULL,2,'Email',48769,NULL,NULL,'Nous avions déjà sollicité un RDV en fin d’année car le dossier rencontrait déjà quelques incohérences mais notre interlocutrice n’avait pas répondu, ils sont difficilement joignables. C’est dommage car cela aurait permis d’éviter que la situation se dégrade.\\r\\n\\r\\nLa RH ne savait pas trop utiliser LUCCA, du coup, certaines infos ne remontaient pas en paie, ce qui a provoqué des erreurs. Ils ne nous transmettent pas non plus les documents à temps (type DOETH, déclaration honoraires) et il est difficile de rattraper à chaque fois les situations.\\r\\nDe notre côté, il y a eu une ou deux erreurs sur la paie d’un salarié.\\r\\n\\r\\nDernièrement, la RH nous a fait remonter que toutes ces erreurs commençaient à les agacer et qu’ils avaient même pensé à changer de prestataire.\\r\\n\\r\\nNous avons réussi à obtenir un RDV, mardi 10/05 après-midi. \\r\\n\\r\\nDans l’ensemble, le rdv s’est plutôt bien passé. La RH nous a reproché des choses qui ne sont pas tout à fait vrai et nous rejette un peu les torts, qui à mon sens, sont un peu partagés…\\r\\n\\r\\nBref, le but était d’avancer et de trouver des solutions. Nous avons fait le point sur LUCCA et les infos qui nous faut pour la paie, nous avons revu le calendrier de paie et proposé un point prépaie afin de faciliter l’échange et la compréhension des données afin de limiter les erreurs.\\r\\nIl faut vraiment qu’il y ait de la communication.\\r\\n\\r\\nNous les avons rassurés sur nos outils de contrôle, le double contrôle qu’on effectue. \\r\\n\\r\\nJe leur ai proposé qu’on refasse le point en septembre pour faire le bilan à 3 mois.\\r\\n\\r\\nLa réponse à notre mail suite à l’envoi du calendrier, du M/M-1 et du point prépaie était un peu en demi-teinte…La cliente nous a dit que ce n\'est pas au client de se plier aux exigences de son prestataire mais que c\'est une relation qui fonctionne dans les deux sens...\\r\\n\\r\\nJ’ai essayé de la joindre pour éclaircir son mail mais je n’ai pas réussi à l’avoir.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(40,1,21916,'2022-05-13 11:44:00','2022-05-13 09:44:10',315,NULL,NULL,2,'Email',48770,NULL,NULL,'Nous avions déjà sollicité un RDV en fin d’année car le dossier rencontrait déjà quelques incohérences mais notre interlocutrice n’avait pas répondu, ils sont difficilement joignables. C’est dommage car cela aurait permis d’éviter que la situation se dégrade.\\r\\n\\r\\nLa RH ne savait pas trop utiliser LUCCA, du coup, certaines infos ne remontaient pas en paie, ce qui a provoqué des erreurs. Ils ne nous transmettent pas non plus les documents à temps (type DOETH, déclaration honoraires) et il est difficile de rattraper à chaque fois les situations.\\r\\nDe notre côté, il y a eu une ou deux erreurs sur la paie d’un salarié.\\r\\n\\r\\nDernièrement, la RH nous a fait remonter que toutes ces erreurs commençaient à les agacer et qu’ils avaient même pensé à changer de prestataire.\\r\\n\\r\\nNous avons réussi à obtenir un RDV, mardi 10/05 après-midi. \\r\\n\\r\\nDans l’ensemble, le rdv s’est plutôt bien passé. La RH nous a reproché des choses qui ne sont pas tout à fait vrai et nous rejette un peu les torts, qui à mon sens, sont un peu partagés…\\r\\n\\r\\nBref, le but était d’avancer et de trouver des solutions. Nous avons fait le point sur LUCCA et les infos qui nous faut pour la paie, nous avons revu le calendrier de paie et proposé un point prépaie afin de faciliter l’échange et la compréhension des données afin de limiter les erreurs.\\r\\nIl faut vraiment qu’il y ait de la communication.\\r\\n\\r\\nNous les avons rassurés sur nos outils de contrôle, le double contrôle qu’on effectue. \\r\\n\\r\\nJe leur ai proposé qu’on refasse le point en septembre pour faire le bilan à 3 mois.\\r\\n\\r\\nLa réponse à notre mail suite à l’envoi du calendrier, du M/M-1 et du point prépaie était un peu en demi-teinte…La cliente nous a dit que ce n\'est pas au client de se plier aux exigences de son prestataire mais que c\'est une relation qui fonctionne dans les deux sens...\\r\\n\\r\\nJ’ai essayé de la joindre pour éclaircir son mail mais je n’ai pas réussi à l’avoir.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(41,1,21331,'2022-05-10 10:50:00','2022-05-16 09:52:40',210,NULL,NULL,2,'Email',48785,NULL,NULL,'Bonjour Madame,\r\n\r\nNous vous confirmons la bonne prise en compte de votre mail du 10 Mai 2022 qui a retenu toute notre attention.\r\n\r\nNous avons effectué un point en interne sur les différents sujet évoqués, à savoir :\r\n\r\n\r\n1)	Nous avons envoyé un mail le 26 avril pour demander une grille des salaires ETAM à jour, nous avons reçu une grille datant « avant juillet 2019 »\r\n	Nous confirmons que la grille n’a pas changé depuis l’accord du 29/03/2018 étendu par arrêté le 08/02/20219\r\n\r\n \r\n \r\n\r\n2)	Un mail a été envoyé le 26/10/2021 pour la déclaration du congés paternité de MR BERTRAN Romain, et d’autres mails de relances ont été faits, apparemment la déclaration a été faite le 1er avril 2022, à ce jour le salarié n’a toujours pas été payé\r\n	Nous avons recontacté la CPAM semaine 18.\r\nLe calendrier des dates de congés a bien été réceptionné par l’organisme. Le dossier est à jour de leur côté. Nous allons les relancer ce jour afin de comprendre le blocage au niveau du paiement des indemnités.\r\n\r\n \r\n3)	sur le tableau de l’envoi des salaires nous avons demandé \r\n\r\n-	 MR LAULY MICKAEL passe à 169H et ne bénéficie plus de RTT, sur sa fiche de paie il est resté à 160.34H, et du fait qu’il passe ETAM il ne bénéficie plus des 10% d’abattement, et le changement de catégorie et de salaire sur la caisse de congés payés n’ont pas été faits, et, est-il normal que l’on déduise 812.41 € sur sa fiche de paie en congés, et il ne perçoit que 584.24 € brut prime de vacances inclus ?\r\n \r\n-	MR PETUYA LOIC vous avez déduit 7H40 pour la journée du 21/04 au lieu de 4H50 comme demandé sur le tableau.\r\n \r\n-	Sur la fiche de paie de MME PLATEAUX il est indiqué « secrétaire de direction » au lieu « d’assistante de direction », et le contrat a dû être établi 3 fois suite à des erreurs de date de naissance, d’adresse, d’intitulé du poste et de salaire, et la déclaration sur la caisse de congés payés n’a toujours pas été faite.\r\n \r\n-	MR CAUCHY NICOLAS est passé N4 P1 au lieu de N3 P2 \r\n\r\n	Dans notre procédé de traitement de paie, la fiche navette doit nous être transmise sous format Excel. Or nous n’avons reçu qu’un fichier PDF.\r\nNous vous proposons afin de simplifier et sécuriser nos échanges d’informations de mettre en place une fiche navette type (sous format Excel)\r\nNous vous adressons le modèle pour le mois de Mai 2022 ce début de semaine, afin de pouvoir échanger sur le format en amont des paies et voir si cela vous convient.\r\n\r\nConcernant la rédaction du contrat, nous nous excusons, mais n’avons pas respecté le process habituel.\r\nEn effet, pour la rédaction d’un contrat de travail par notre service conseil, il est nécessaire afin de collecter l’ensemble des données de nous transmettre la fiche d’entrée ci-jointe dument complétée.\r\nL’intitulé de poste : un email vous a été adressé le 20/04/2022 par notre service Conseil. Celui-ci est resté sans réponse.\r\nL’adresse de la salariée : incompréhension par téléphone \r\nLe salaire correspond à la demande initiale.\r\n \r\n4)	Certains taux de cotisation 2022 probtp n’étaient pas à jour \r\n Nous venons d’avoir un appel de la caisse de congés payés, la DNA est fausse et n’est pas validée, tous les salariés sont déclarés en catégorie ETAM, au lieu d’ouvriers, etam et cadre, il y a une différence de salaire de 21 685.91 € pouvez-vous nous expliquer cette différence.\r\n De ce fait, nous ne pouvons pas déclarer de salariés en congés payés et ne peuvent pas être payés.\r\n	Suite à votre mail, le nécessaire a été fait le mercredi 11/05/2022\r\n\r\nNous souhaiterions pouvoir organiser un rendez vous afin de nous présenter et également d’échanger sur la prestation et les optimisations de traitement possible.\r\n\r\nNous allons revenir vers vous rapidement afin de pouvoir vous proposer des dates.','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL),(42,1,23177,'2022-05-17 16:02:00','2022-05-17 14:19:44',234,NULL,NULL,1,'Email',47801,NULL,NULL,'Nous avons eu un écart sur les virements du mois d\'avril, 2 salariés n\'ont pas été payé. \r\nLe problème a été identifié (deux banques sur la société) et nous avons supprimer la banque non utilisée afin que l\'erreur ne se reproduise plus. \r\nNous allons également envoyer le fichier de contrôle des virements','Niveau 2 : Suivi client',NULL,'AC_RDV',NULL);

--
-- Table structure for table `llx_contrat`
--

CREATE TABLE `llx_contrat` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_customer` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datec` datetime DEFAULT NULL,
  `date_contrat` datetime DEFAULT NULL,
  `statut` smallint(6) DEFAULT 0,
  `fin_validite` datetime DEFAULT NULL,
  `date_cloture` datetime DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_commercial_signature` int(11) DEFAULT NULL,
  `fk_commercial_suivi` int(11) DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL DEFAULT 0,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_user_cloture` int(11) DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_contrat_ref` (`ref`,`entity`),
  KEY `idx_contrat_fk_soc` (`fk_soc`),
  KEY `idx_contrat_fk_user_author` (`fk_user_author`),
  CONSTRAINT `fk_contrat_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_contrat_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_contrat`
--


--
-- Table structure for table `llx_contrat_extrafields`
--

CREATE TABLE `llx_contrat_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_contrat_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_contrat_extrafields`
--


--
-- Table structure for table `llx_contratdet`
--

CREATE TABLE `llx_contratdet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_contrat` int(11) NOT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `statut` smallint(6) DEFAULT 0,
  `label` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_remise_except` int(11) DEFAULT NULL,
  `date_commande` datetime DEFAULT NULL,
  `date_ouverture_prevue` datetime DEFAULT NULL,
  `date_ouverture` datetime DEFAULT NULL,
  `date_fin_validite` datetime DEFAULT NULL,
  `date_cloture` datetime DEFAULT NULL,
  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
  `tva_tx` double(6,3) DEFAULT 0.000,
  `localtax1_tx` double(6,3) DEFAULT 0.000,
  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT 0.000,
  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double NOT NULL,
  `remise_percent` double DEFAULT 0,
  `subprice` double(24,8) DEFAULT 0.00000000,
  `price_ht` double DEFAULT NULL,
  `remise` double DEFAULT 0,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `total_tva` double(24,8) DEFAULT 0.00000000,
  `total_localtax1` double(24,8) DEFAULT 0.00000000,
  `total_localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT 0.00000000,
  `product_type` int(11) DEFAULT 1,
  `info_bits` int(11) DEFAULT 0,
  `buy_price_ht` double(24,8) DEFAULT NULL,
  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL DEFAULT 0,
  `fk_user_ouverture` int(11) DEFAULT NULL,
  `fk_user_cloture` int(11) DEFAULT NULL,
  `commentaire` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  KEY `idx_contratdet_fk_contrat` (`fk_contrat`),
  KEY `idx_contratdet_fk_product` (`fk_product`),
  KEY `idx_contratdet_date_ouverture_prevue` (`date_ouverture_prevue`),
  KEY `idx_contratdet_date_ouverture` (`date_ouverture`),
  KEY `idx_contratdet_date_fin_validite` (`date_fin_validite`),
  KEY `fk_contratdet_fk_unit` (`fk_unit`),
  CONSTRAINT `fk_contratdet_fk_contrat` FOREIGN KEY (`fk_contrat`) REFERENCES `llx_contrat` (`rowid`),
  CONSTRAINT `fk_contratdet_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
  CONSTRAINT `fk_contratdet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_contratdet`
--


--
-- Table structure for table `llx_contratdet_extrafields`
--

CREATE TABLE `llx_contratdet_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_contratdet_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_contratdet_extrafields`
--


--
-- Table structure for table `llx_contratdet_log`
--

CREATE TABLE `llx_contratdet_log` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_contratdet` int(11) NOT NULL,
  `date` datetime NOT NULL,
  `statut` smallint(6) NOT NULL,
  `fk_user_author` int(11) NOT NULL,
  `commentaire` text COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_contratdet_log_fk_contratdet` (`fk_contratdet`),
  KEY `idx_contratdet_log_date` (`date`),
  CONSTRAINT `fk_contratdet_log_fk_contratdet` FOREIGN KEY (`fk_contratdet`) REFERENCES `llx_contratdet` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_contratdet_log`
--


--
-- Table structure for table `llx_cronjob`
--

CREATE TABLE `llx_cronjob` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datec` datetime DEFAULT NULL,
  `jobtype` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
  `label` text COLLATE utf8_unicode_ci NOT NULL,
  `command` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `classesname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `objectname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `methodename` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `params` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `md5params` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `module_name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `priority` int(11) DEFAULT 0,
  `datelastrun` datetime DEFAULT NULL,
  `datenextrun` datetime DEFAULT NULL,
  `datestart` datetime DEFAULT NULL,
  `dateend` datetime DEFAULT NULL,
  `datelastresult` datetime DEFAULT NULL,
  `lastresult` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `lastoutput` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `unitfrequency` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '3600',
  `frequency` int(11) NOT NULL DEFAULT 0,
  `maxrun` int(11) NOT NULL DEFAULT 0,
  `nbrun` int(11) DEFAULT NULL,
  `autodelete` int(11) DEFAULT 0,
  `status` int(11) NOT NULL DEFAULT 1,
  `processing` int(11) NOT NULL DEFAULT 0,
  `test` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_mailing` int(11) DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `libname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  KEY `idx_cronjob_status` (`status`),
  KEY `idx_cronjob_datelastrun` (`datelastrun`),
  KEY `idx_cronjob_datenextrun` (`datenextrun`),
  KEY `idx_cronjob_datestart` (`datestart`),
  KEY `idx_cronjob_dateend` (`dateend`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_cronjob`
--

INSERT INTO `llx_cronjob` (`rowid`, `tms`, `datec`, `jobtype`, `label`, `command`, `classesname`, `objectname`, `methodename`, `params`, `md5params`, `module_name`, `priority`, `datelastrun`, `datenextrun`, `datestart`, `dateend`, `datelastresult`, `lastresult`, `lastoutput`, `unitfrequency`, `frequency`, `maxrun`, `nbrun`, `autodelete`, `status`, `processing`, `test`, `fk_user_author`, `fk_user_mod`, `fk_mailing`, `note`, `libname`, `entity`) VALUES (1,'2021-01-26 15:33:49','2021-01-26 15:33:49','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2021-01-26 23:00:00',NULL,NULL,NULL,NULL,'86400',1,0,NULL,0,1,0,'$conf->facture->enabled',NULL,NULL,NULL,'Generate recurring invoices',NULL,1),(2,'2021-04-20 07:18:24','2021-04-20 07:18:24','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2021-04-20 07:18:24',NULL,NULL,NULL,NULL,'60',10,0,NULL,0,1,0,'$conf->agenda->enabled',NULL,NULL,NULL,'SendEMailsReminder',NULL,1),(3,'2021-05-14 07:56:59','2021-05-14 07:56:59','method','CompressSyslogs',NULL,'core/class/utils.class.php','Utils','compressSyslogs',NULL,NULL,'syslog',50,NULL,NULL,'2021-05-14 07:56:59',NULL,NULL,NULL,NULL,'86400',1,0,NULL,0,0,0,'1',NULL,NULL,NULL,'Compress and archive log files. The number of versions to keep is defined into the setup of module. Warning: Main application cron script must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission \"rws\" on this directory so log files will always have the group and permissions of the web server Operating System group.',NULL,1),(7,'2021-09-13 12:55:25','2021-09-13 12:55:25','method','Etat maj Sirene',NULL,'/sirene/class/sirene.class.php','Sirene','cronSirene',NULL,NULL,'sirene',0,NULL,NULL,'2021-09-13 12:55:25',NULL,NULL,NULL,NULL,'60',10,0,NULL,0,0,0,'1',NULL,NULL,NULL,NULL,NULL,1),(8,'2022-03-25 14:39:03','2022-03-25 14:39:03','method','RecupCrondProcessBnlocked',NULL,'/framework/class/checkcronjob.class.php','checkcronjob','doScheduledJob',NULL,NULL,'framework',50,NULL,NULL,'2022-03-25 14:39:03',NULL,NULL,NULL,NULL,'3600',2,0,NULL,0,0,0,'$conf->framework->enabled',NULL,NULL,NULL,'Re active job blocked in during processing ',NULL,1);

--
-- Table structure for table `llx_default_values`
--

CREATE TABLE `llx_default_values` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
  `user_id` int(11) NOT NULL DEFAULT 0,
  `page` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `param` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `value` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_default_values` (`type`,`entity`,`user_id`,`page`,`param`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_default_values`
--

INSERT INTO `llx_default_values` (`rowid`, `entity`, `type`, `user_id`, `page`, `param`, `value`) VALUES (1,1,'createform',0,'activité','activité','');

--
-- Table structure for table `llx_delivery`
--

CREATE TABLE `llx_delivery` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_soc` int(11) NOT NULL,
  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `ref_customer` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `date_delivery` datetime DEFAULT NULL,
  `fk_address` int(11) DEFAULT NULL,
  `fk_statut` smallint(6) DEFAULT 0,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_incoterms` int(11) DEFAULT NULL,
  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_delivery_uk_ref` (`ref`,`entity`),
  KEY `idx_delivery_fk_soc` (`fk_soc`),
  KEY `idx_delivery_fk_user_author` (`fk_user_author`),
  KEY `idx_delivery_fk_user_valid` (`fk_user_valid`),
  CONSTRAINT `fk_delivery_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_delivery_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
  CONSTRAINT `fk_delivery_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_delivery`
--


--
-- Table structure for table `llx_delivery_extrafields`
--

CREATE TABLE `llx_delivery_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_livraison_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_delivery_extrafields`
--


--
-- Table structure for table `llx_deliverydet`
--

CREATE TABLE `llx_deliverydet` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_delivery` int(11) DEFAULT NULL,
  `fk_origin_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `subprice` double(24,8) DEFAULT 0.00000000,
  `total_ht` double(24,8) DEFAULT 0.00000000,
  `rang` int(11) DEFAULT 0,
  PRIMARY KEY (`rowid`),
  KEY `idx_deliverydet_fk_delivery` (`fk_delivery`),
  CONSTRAINT `fk_deliverydet_fk_delivery` FOREIGN KEY (`fk_delivery`) REFERENCES `llx_delivery` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_deliverydet`
--


--
-- Table structure for table `llx_deliverydet_extrafields`
--

CREATE TABLE `llx_deliverydet_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_livraisondet_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_deliverydet_extrafields`
--


--
-- Table structure for table `llx_deplacement`
--

CREATE TABLE `llx_deplacement` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `dated` datetime DEFAULT NULL,
  `fk_user` int(11) NOT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `type` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
  `fk_statut` int(11) NOT NULL DEFAULT 1,
  `km` double DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT 0,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_deplacement`
--


--
-- Table structure for table `llx_document_model`
--

CREATE TABLE `llx_document_model` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `description` text COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_document_model`
--

INSERT INTO `llx_document_model` (`rowid`, `nom`, `entity`, `type`, `libelle`, `description`) VALUES (2,'muscadet',1,'order_supplier',NULL,NULL),(4,'',1,'task',NULL,NULL),(5,'beluga',1,'project',NULL,NULL),(6,'baleine',1,'project',NULL,NULL),(7,'azur',1,'propal',NULL,NULL),(10,'strato',1,'contract',NULL,NULL),(12,'crabe',1,'invoice',NULL,NULL),(13,'TICKET_ADDON_PDF_ODT_PATH',1,'ticket',NULL,NULL);

--
-- Table structure for table `llx_dolibase_logs`
--

CREATE TABLE `llx_dolibase_logs` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `module_id` int(11) NOT NULL,
  `module_name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `object_id` int(11) NOT NULL,
  `object_element` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
  `action` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `datec` datetime NOT NULL,
  `fk_user` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  KEY `fk_dolibase_logs_user` (`fk_user`),
  CONSTRAINT `fk_dolibase_logs_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_dolibase_logs`
--


--
-- Table structure for table `llx_don`
--

CREATE TABLE `llx_don` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_statut` smallint(6) NOT NULL DEFAULT 0,
  `datedon` datetime DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `fk_payment` int(11) DEFAULT NULL,
  `paid` smallint(6) NOT NULL DEFAULT 0,
  `fk_soc` int(11) DEFAULT NULL,
  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `societe` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `zip` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_country` int(11) NOT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_mobile` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
  `public` smallint(6) NOT NULL DEFAULT 1,
  `fk_projet` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_valid` datetime DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_don`
--


--
-- Table structure for table `llx_don_extrafields`
--

CREATE TABLE `llx_don_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_don_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_don_extrafields`
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--
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