diff --git a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql index 7ab9d424029..4061fb9f4cf 100644 --- a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql +++ b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql @@ -1,8 +1,8 @@ --- MySQL dump 10.17 Distrib 10.3.25-MariaDB, for debian-linux-gnu (x86_64) +-- MySQL dump 10.19 Distrib 10.3.29-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: localhost Database: dolibarr_14 -- ------------------------------------------------------ --- Server version 10.3.25-MariaDB-0ubuntu0.20.04.1 +-- Server version 10.3.29-MariaDB-0ubuntu0.20.04.1 /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; @@ -102,7 +102,12 @@ CREATE TABLE `llx_accounting_bookkeeping` ( `date_lim_reglement` datetime DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), - KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`) + KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`), + KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`), + KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`), + KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`,`entity`), + KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`,`entity`), + KEY `idx_accounting_bookkeeping_piece_num` (`piece_num`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -273,7 +278,7 @@ CREATE TABLE `llx_accounting_system` ( `fk_country` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`) -) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -282,7 +287,7 @@ CREATE TABLE `llx_accounting_system` ( LOCK TABLES `llx_accounting_system` WRITE; /*!40000 ALTER TABLE `llx_accounting_system` DISABLE KEYS */; -INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,NULL),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(67,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(68,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(69,'AT-BASE','Plan Austria',1,41); +INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,NULL),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(67,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(68,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(69,'AT-BASE','Plan Austria',1,41),(70,'US-BASE','USA basic chart of accounts',1,11),(71,'CA-ENG-BASE','Canadian basic chart of accounts - English',1,14),(72,'SAT/24-2019','Catalogo y codigo agrupador fiscal del 2019',1,154); /*!40000 ALTER TABLE `llx_accounting_system` ENABLE KEYS */; UNLOCK TABLES; @@ -489,6 +494,7 @@ CREATE TABLE `llx_adherent` ( `state_id` int(11) DEFAULT NULL, `country` int(11) DEFAULT NULL, `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL, `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -535,7 +541,7 @@ CREATE TABLE `llx_adherent` ( LOCK TABLES `llx_adherent` WRITE; /*!40000 ALTER TABLE `llx_adherent` DISABLE KEYS */; -INSERT INTO `llx_adherent` VALUES (1,'1',1,NULL,NULL,'Smith','Vick','vsmith','vsx1n8tf',NULL,2,'phy',NULL,10,NULL,NULL,NULL,NULL,102,'vsmith@email.com','[]',NULL,NULL,NULL,NULL,'1960-07-07','person5.jpeg',0,0,'2014-07-09 00:00:00',NULL,NULL,'2012-07-10 15:12:56','2012-07-08 23:50:00','2021-04-15 10:22:54',1,12,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'woman'),(2,'2',1,NULL,NULL,'Curie','Pierre','pcurie','pcuriedolibarr',NULL,2,'phy',NULL,12,NULL,NULL,NULL,NULL,NULL,'pcurie@example.com','[]',NULL,NULL,NULL,NULL,NULL,'pierrecurie.jpg',1,1,'2020-07-17 00:00:00',NULL,NULL,'2012-07-10 15:03:32','2012-07-10 15:03:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'3',1,NULL,NULL,'john','doe','john','8bs6gty5',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,1,'johndoe@email.com','[]',NULL,NULL,NULL,NULL,NULL,'person9.jpeg',1,0,'2014-07-17 00:00:00',NULL,NULL,'2013-07-18 21:28:00','2013-07-18 21:10:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'4',1,NULL,NULL,'smith','smith','Smith','s6hjp10f',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,11,'smith@email.com','[]',NULL,NULL,NULL,NULL,NULL,'person2.jpeg',1,0,'2018-07-17 00:00:00',NULL,NULL,'2013-07-18 21:27:52','2013-07-18 21:27:44','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_adherent` VALUES (1,'1',1,NULL,NULL,'Smith','Vick','vsmith','vsx1n8tf',NULL,2,'phy',NULL,10,NULL,NULL,NULL,NULL,102,'vsmith@email.com',NULL,'[]',NULL,NULL,NULL,NULL,'1960-07-07','person5.jpeg',0,0,'2014-07-09 00:00:00',NULL,NULL,'2012-07-10 15:12:56','2012-07-08 23:50:00','2021-04-15 10:22:54',1,12,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'woman'),(2,'2',1,NULL,NULL,'Curie','Pierre','pcurie','pcuriedolibarr',NULL,2,'phy',NULL,12,NULL,NULL,NULL,NULL,NULL,'pcurie@example.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'pierrecurie.jpg',1,1,'2020-07-17 00:00:00',NULL,NULL,'2012-07-10 15:03:32','2012-07-10 15:03:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'3',1,NULL,NULL,'john','doe','john','8bs6gty5',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,1,'johndoe@email.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'person9.jpeg',1,0,'2014-07-17 00:00:00',NULL,NULL,'2013-07-18 21:28:00','2013-07-18 21:10:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'4',1,NULL,NULL,'smith','smith','Smith','s6hjp10f',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,11,'smith@email.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'person2.jpeg',1,0,'2018-07-17 00:00:00',NULL,NULL,'2013-07-18 21:27:52','2013-07-18 21:27:44','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_adherent` ENABLE KEYS */; UNLOCK TABLES; @@ -584,6 +590,7 @@ CREATE TABLE `llx_adherent_type` ( `statut` smallint(6) NOT NULL DEFAULT 0, `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', + `amount` double(24,8) DEFAULT NULL, `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `mail_valid` text COLLATE utf8_unicode_ci DEFAULT NULL, @@ -600,7 +607,7 @@ CREATE TABLE `llx_adherent_type` ( LOCK TABLES `llx_adherent_type` WRITE; /*!40000 ALTER TABLE `llx_adherent_type` DISABLE KEYS */; -INSERT INTO `llx_adherent_type` VALUES (1,1,'2020-06-12 17:20:50',1,'Board members','1','1','','','','1y'),(2,1,'2020-06-12 17:21:21',1,'Standard members','1','1','','','','y'); +INSERT INTO `llx_adherent_type` VALUES (1,1,'2020-06-12 17:20:50',1,'Board members','1',NULL,'1','','','','1y'),(2,1,'2020-06-12 17:21:21',1,'Standard members','1',NULL,'1','','','','y'); /*!40000 ALTER TABLE `llx_adherent_type` ENABLE KEYS */; UNLOCK TABLES; @@ -865,7 +872,7 @@ CREATE TABLE `llx_bank` ( LOCK TABLES `llx_bank` WRITE; /*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */; -INSERT INTO `llx_bank` VALUES (1,'2012-07-08 23:56:14','2020-12-10 12:24:23','2020-07-08','2020-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:00:24','2020-12-10 12:24:23','2020-07-09','2020-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2020-12-10 12:24:23','2020-07-10','2020-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-18 20:50:24','2020-12-10 12:24:23','2020-07-08','2020-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-07-18 20:50:47','2020-12-10 12:24:23','2020-07-08','2020-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2013-08-01 03:34:11','2020-12-10 12:24:23','2020-08-15','2020-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2013-08-05 23:11:37','2020-12-10 12:24:23','2020-08-12','2020-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-08-06 20:33:54','2020-12-10 12:24:23','2020-08-06','2020-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,'2013-08-08 02:53:40','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12','2020-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06','2021-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20','2021-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2016-03-02 19:57:58','2020-12-10 12:24:23','2020-07-09','2020-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL,NULL,NULL,NULL,NULL),(26,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19','2021-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21','2021-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL,NULL,NULL,NULL,NULL),(28,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03','2020-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10','2021-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2018-01-22 18:56:34','2021-04-15 10:22:31','2021-01-22','2021-01-22',-900.00000000,'(SupplierInvoicePayment)',1,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2018-07-30 22:42:14','2020-12-10 12:24:23','2020-07-30','2020-07-30',0.00000000,'(Initial balance)',4,0,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(32,'2017-02-01 19:02:44','2021-04-15 10:22:31','2021-02-01','2021-02-01',-200.00000000,'(SupplierInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22','2021-03-22',150.00000000,'(CustomerInvoicePayment)',1,12,NULL,'CHQ',NULL,NULL,0,NULL,2,NULL,'Magic Food Store',NULL,NULL,NULL,NULL,NULL),(34,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25','2021-03-25',140.00000000,'(CustomerInvoicePayment)',1,12,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(36,'2017-02-16 02:22:09','2021-04-15 10:22:31','2021-02-16','2021-02-16',-1.00000000,'(ExpenseReportPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(37,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21','2021-02-21',50.00000000,'(WithdrawalPayment)',1,12,NULL,'PRE',NULL,'T170201',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,'2017-09-06 20:08:36','2020-12-10 12:24:23','2020-09-06','2020-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(39,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16','2021-03-16',10.00000000,'(CustomerInvoicePayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Indian SAS',NULL,'',NULL,NULL,NULL),(41,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19','2021-01-19',5.63000000,'(CustomerInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(42,'2019-10-08 13:18:50','2020-12-10 12:24:23','2020-10-08','2020-10-08',-1000.00000000,'Salary payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(43,'2019-12-26 01:48:30','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(44,'2019-12-26 01:48:46','2021-04-15 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balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:00:24','2021-07-11 17:49:28','2021-07-09','2021-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2021-07-11 17:49:28','2021-07-10','2021-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-18 20:50:24','2021-07-11 17:49:28','2021-07-08','2021-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-07-18 20:50:47','2021-07-11 17:49:28','2021-07-08','2021-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2013-08-01 03:34:11','2020-12-10 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12:24:23','2020-09-06','2020-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(39,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16','2021-03-16',10.00000000,'(CustomerInvoicePayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Indian SAS',NULL,'',NULL,NULL,NULL),(41,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19','2021-01-19',5.63000000,'(CustomerInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(42,'2019-10-08 13:18:50','2020-12-10 12:24:23','2020-10-08','2020-10-08',-1000.00000000,'Salary payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(43,'2019-12-26 01:48:30','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(44,'2019-12-26 01:48:46','2021-04-15 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(`fk_user`), CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=1453 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=1456 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1344,7 +1351,7 @@ CREATE TABLE `llx_boxes` ( LOCK TABLES `llx_boxes` WRITE; /*!40000 ALTER TABLE `llx_boxes` DISABLE KEYS */; -INSERT INTO `llx_boxes` VALUES 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/*!40000 ALTER TABLE `llx_boxes` ENABLE KEYS */; UNLOCK TABLES; @@ -1363,7 +1370,7 @@ CREATE TABLE `llx_boxes_def` ( `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`) -) ENGINE=InnoDB AUTO_INCREMENT=467 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=474 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1372,7 +1379,7 @@ CREATE TABLE `llx_boxes_def` ( LOCK TABLES `llx_boxes_def` WRITE; /*!40000 ALTER TABLE `llx_boxes_def` DISABLE KEYS */; -INSERT INTO `llx_boxes_def` VALUES (323,'box_actions.php',2,'2015-03-13 15:29:19',NULL),(324,'box_clients.php',2,'2015-03-13 20:21:35',NULL),(325,'box_prospect.php',2,'2015-03-13 20:21:35',NULL),(326,'box_contacts.php',2,'2015-03-13 20:21:35',NULL),(327,'box_activity.php',2,'2015-03-13 20:21:35','(WarningUsingThisBoxSlowDown)'),(328,'box_propales.php',2,'2015-03-13 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10:22:54',NULL),(454,'box_graph_ticket_by_severity.php',1,'2021-04-15 10:22:55',NULL),(455,'box_graph_nb_ticket_last_x_days.php',1,'2021-04-15 10:22:55',NULL),(456,'box_graph_nb_tickets_type.php',1,'2021-04-15 10:22:55',NULL),(457,'box_graph_new_vs_close_ticket.php',1,'2021-04-15 10:22:55',NULL),(461,'box_last_ticket.php',1,'2021-04-15 10:23:01',NULL),(462,'box_last_modified_ticket.php',1,'2021-04-15 10:23:01',NULL),(467,'box_boms.php',1,'2021-07-11 17:49:46',NULL),(468,'box_comptes.php',1,'2021-07-11 17:49:46',NULL),(469,'box_mos.php',1,'2021-07-11 17:49:47',NULL),(470,'box_ticket_by_severity.php',1,'2021-07-11 17:49:47',NULL),(471,'box_nb_ticket_last_x_days.php',1,'2021-07-11 17:49:47',NULL),(472,'box_nb_tickets_type.php',1,'2021-07-11 17:49:47',NULL),(473,'box_new_vs_close_ticket.php',1,'2021-07-11 17:49:47',NULL); /*!40000 ALTER TABLE `llx_boxes_def` ENABLE KEYS */; UNLOCK TABLES; @@ -1492,7 +1499,7 @@ CREATE TABLE `llx_c_action_trigger` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_action_trigger_code` (`code`), KEY `idx_action_trigger_rang` (`rang`) -) ENGINE=InnoDB AUTO_INCREMENT=392 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=394 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1501,7 +1508,7 @@ CREATE TABLE `llx_c_action_trigger` ( LOCK TABLES `llx_c_action_trigger` WRITE; /*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; -INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is 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set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516); +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516),(392,'COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1),(393,'CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51); /*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */; UNLOCK TABLES; @@ -1582,7 +1589,7 @@ CREATE TABLE `llx_c_barcode_type` ( `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=63 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1864,7 +1871,7 @@ CREATE TABLE `llx_c_email_templates` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_email_templates` (`entity`,`label`,`lang`), KEY `idx_type` (`type_template`) -) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1873,7 +1880,7 @@ CREATE TABLE `llx_c_email_templates` ( LOCK TABLES `llx_c_email_templates` WRITE; /*!40000 ALTER TABLE `llx_c_email_templates` DISABLE KEYS */; -INSERT INTO `llx_c_email_templates` VALUES (1,1,NULL,'propal_send','',1,NULL,NULL,'2018-01-19 11:17:48','My Private email template for proposals',1,1,'Hello __FIRSTNAME__','We wish you a happy new year
__USER_SIGNATURE__',NULL,'1','1'),(2,0,'adherent','member','',0,NULL,NULL,'2018-01-19 11:17:48','(SendAnEMailToMember)',1,1,'__(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','1'),(3,0,'banque','thirdparty','',0,NULL,NULL,'2018-01-19 11:17:48','(YourSEPAMandate)',1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',NULL,'1','1'),(6,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnAutoSubscription)',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(7,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnMemberValidation)',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(8,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnNewSubscription)',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','1'),(9,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingReminderForExpiredSubscription)',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(10,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnCancelation)',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(11,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingAnEMailToMember)',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(12,0,'recruitment','recruitmentcandidature_send','',0,NULL,NULL,'2020-12-10 12:24:39','(AnswerCandidature)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__','__(Hello)__ __CANDIDATE_FULLNAME__,

\n\n__(YourCandidatureAnswer)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'$conf->recruitment->enabled','0'),(14,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskConf',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(15,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskBooth',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(16,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsBooth',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(17,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsEvent',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(18,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailAttendees',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__

__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(19,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailSpeakers',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__

__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(20,0,'partnership','member',NULL,0,NULL,NULL,'2021-04-15 10:22:55','(AlertStatusPartnershipExpiration)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourMembershipWillSoonExpireTopic)__','\n

Dear __MEMBER_FULLNAME__,

\n__(YourMembershipWillSoonExpireContent)__

\n
\n\n __(Sincerely)__
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\n__(Country)__ : __MEMBER_COUNTRY__
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\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
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\n__(Sincerely)__
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\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
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\n__(Sincerely)__
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\n\n__(ThisIsContentOfYourMembershipWasValidated)__
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\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
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\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
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\n__(Sincerely)__
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\n\n__(YourMembershipWasCanceled)__
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\n\n__(ThisIsContentOfYourCard)__
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\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
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\n\n__(YourCandidatureAnswer)__
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\n__(Sincerely)__
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__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__

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__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__

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__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__

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NOT NULL DEFAULT 1, + `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `active` tinyint(4) NOT NULL DEFAULT 1, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_partnership_type` +-- + +LOCK TABLES `llx_c_partnership_type` WRITE; +/*!40000 ALTER TABLE `llx_c_partnership_type` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_c_partnership_type` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_payment_term` -- @@ -2455,11 +2488,11 @@ DROP TABLE IF EXISTS `llx_c_product_nature`; CREATE TABLE `llx_c_product_nature` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` tinyint(4) NOT NULL, - `label` varchar(100) DEFAULT NULL, + `label` varchar(100) CHARACTER SET utf8mb4 DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_product_nature` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=79 DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB AUTO_INCREMENT=79 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2472,6 +2505,34 @@ INSERT INTO `llx_c_product_nature` VALUES (1,0,'RowMaterial',1),(2,1,'Finished', /*!40000 ALTER TABLE `llx_c_product_nature` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_c_productbatch_qcstatus` +-- + +DROP TABLE IF EXISTS `llx_c_productbatch_qcstatus`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_productbatch_qcstatus` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT 1, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `active` int(11) NOT NULL DEFAULT 1, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_c_productbatch_qcstatus` (`code`,`entity`) +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_productbatch_qcstatus` +-- + +LOCK TABLES `llx_c_productbatch_qcstatus` WRITE; +/*!40000 ALTER TABLE `llx_c_productbatch_qcstatus` DISABLE KEYS */; +INSERT INTO `llx_c_productbatch_qcstatus` VALUES (1,1,'OK','InWorkingOrder',1),(2,1,'KO','OutOfOrder',1); +/*!40000 ALTER TABLE `llx_c_productbatch_qcstatus` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_propalst` -- @@ -2899,7 +2960,7 @@ CREATE TABLE `llx_c_ticket_type` ( `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_code` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2908,7 +2969,7 @@ CREATE TABLE 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20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 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09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 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22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to 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08:15:44'),(6898,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,'','2019-10-04 08:15:44'),(6899,'DONATION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6900,'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6901,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,'','2019-10-04 08:15:44'),(6902,'LOAN_ACCOUNTING_ACCOUNT_INTEREST',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6903,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6912,'TICKET_ENABLE_PUBLIC_INTERFACE',1,'1','chaine',0,'','2019-10-04 11:44:33'),(6934,'TICKET_NOTIFICATION_EMAIL_FROM',1,'fff','chaine',0,'','2019-10-04 12:03:51'),(6935,'TICKET_NOTIFICATION_EMAIL_TO',1,'ff','chaine',0,'','2019-10-04 12:03:51'),(6936,'TICKET_MESSAGE_MAIL_INTRO',1,'Hello,
\r\nA new response was sent on a ticket that you contact. Here is the message:\"\"','chaine',0,'','2019-10-04 12:03:51'),(6937,'TICKET_MESSAGE_MAIL_SIGNATURE',1,'

Sincerely,

\r\n\r\n

--\"\"

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15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2015-03-13 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control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2017-11-04 15:27:46'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2017-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2017-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2017-11-15 22:38:28'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2017-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2017-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2017-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2017-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2017-11-15 22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 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Sincerely,

\r\n\r\n

--\"\"

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CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4521,7 +4939,7 @@ CREATE TABLE `llx_cronjob` ( LOCK TABLES `llx_cronjob` WRITE; /*!40000 ALTER TABLE `llx_cronjob` DISABLE KEYS */; -INSERT INTO `llx_cronjob` VALUES (1,'2015-03-23 18:18:39','2015-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2015-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(40,'2018-11-23 11:58:15','2018-11-23 12:58:15','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2018-11-23 12:58:15',NULL,NULL,NULL,NULL,'60',10,NULL,1,NULL,NULL,'SendEMailsReminder',NULL,1,0,0,NULL,'$conf->agenda->enabled',0),(41,'2018-11-23 11:58:16','2018-11-23 12:58:16','method','PurgeDeleteTemporaryFilesShort',NULL,'core/class/utils.class.php','Utils','purgeFiles',NULL,NULL,'cron',50,NULL,NULL,'2018-11-23 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Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission \"rws\" on this directory so log files will always have the group and permissions of the web server Operating System group.',NULL,1,0,0,NULL,'1',0); +INSERT INTO `llx_cronjob` VALUES (1,'2015-03-23 18:18:39','2015-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2015-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(40,'2018-11-23 11:58:15','2018-11-23 12:58:15','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2018-11-23 12:58:15',NULL,NULL,NULL,NULL,'60',10,NULL,1,NULL,NULL,'SendEMailsReminder',NULL,1,0,0,NULL,'$conf->agenda->enabled',0),(41,'2018-11-23 11:58:16','2018-11-23 12:58:16','method','PurgeDeleteTemporaryFilesShort',NULL,'core/class/utils.class.php','Utils','purgeFiles',NULL,NULL,'cron',50,NULL,NULL,'2018-11-23 12:58:16',NULL,NULL,NULL,NULL,'604800',2,NULL,1,NULL,NULL,'PurgeDeleteTemporaryFiles',NULL,0,0,0,NULL,'1',0),(42,'2020-01-15 15:43:12','2018-11-23 12:58:16','method','MakeLocalDatabaseDumpShort',NULL,'core/class/utils.class.php','Utils','dumpDatabase','none,auto,1,auto,10',NULL,'cron',90,'2020-01-15 19:43:12','2020-01-17 12:58:16','2018-11-23 12:58:16',NULL,'2020-01-15 19:43:12','-1','Failed to run external command. 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If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir.','604800',1,2,1,NULL,12,'MakeLocalDatabaseDump',NULL,0,0,0,NULL,'1',0),(43,'2018-11-23 11:58:17','2018-11-23 12:58:17','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2018-11-23 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,1,NULL,NULL,'Generate recurring invoices',NULL,1,0,0,NULL,'$conf->facture->enabled',0),(45,'2020-01-01 12:00:34','2020-01-01 16:00:34','method','MyJob label',NULL,'/captureserver/class/myobject.class.php','MyObject','doScheduledJob',NULL,NULL,'captureserver',0,NULL,NULL,'2020-01-01 16:00:34',NULL,NULL,NULL,NULL,'3600',2,NULL,0,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->captureserver->enabled',0),(46,'2020-01-12 20:13:55','2020-01-13 00:13:55','method','Email collector',NULL,'/emailcollector/class/emailcollector.class.php','EmailCollector','doCollect',NULL,NULL,'emailcollector',50,NULL,NULL,'2020-01-13 00:13:55',NULL,NULL,NULL,NULL,'60',5,NULL,1,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->emailcollector->enabled',0),(47,'2021-04-15 10:34:00','2021-04-15 07:34:00','method','CompressSyslogs',NULL,'core/class/utils.class.php','Utils','compressSyslogs',NULL,NULL,'syslog',50,NULL,NULL,'2021-04-15 07:34:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,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,1,0,0,NULL,'1',0),(48,'2021-07-11 17:49:46','2021-07-11 19:49:46','method','SendEmailsRemindersOnInvoiceDueDate',NULL,'compta/facture/class/facture.class.php','Facture','sendEmailsRemindersOnInvoiceDueDate','10,all,EmailTemplateCode',NULL,'facture',50,NULL,NULL,'2021-07-11 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,NULL,NULL,'Send an emails when the unpaid invoices reach a due date + n days = today. 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int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_ecm_directories_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4968,10 +5386,10 @@ CREATE TABLE `llx_ecm_files_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_ecm_files_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5204,70 +5622,6 @@ INSERT INTO `llx_emailcollector_emailcollectorfilter` VALUES (21,3,'withouttrack /*!40000 ALTER TABLE `llx_emailcollector_emailcollectorfilter` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_emailsenderprofile` --- - -DROP TABLE IF EXISTS `llx_emailsenderprofile`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_emailsenderprofile` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT 1, - `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `amount` double(24,8) DEFAULT NULL, - `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, - `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, - `date_creation` datetime NOT NULL, - `tms` timestamp NOT 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, - `status` int(11) DEFAULT NULL, - PRIMARY KEY (`rowid`), - KEY `idx_emailsenderprofile_rowid` (`rowid`), - KEY `idx_emailsenderprofile_ref` (`ref`), - KEY `idx_emailsenderprofile_entity` (`entity`), - KEY `idx_emailsenderprofile_import_key` (`import_key`), - KEY `idx_emailsenderprofile_status` (`status`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_emailsenderprofile` --- - -LOCK TABLES `llx_emailsenderprofile` WRITE; -/*!40000 ALTER TABLE `llx_emailsenderprofile` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_emailsenderprofile` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_emailsenderprofile_extrafields` --- - -DROP TABLE IF EXISTS `llx_emailsenderprofile_extrafields`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_emailsenderprofile_extrafields` ( - 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`llx_expensereport` ( `integration_compta` int(11) DEFAULT NULL, `fk_bank_account` int(11) DEFAULT NULL, `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `last_main_doc` 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, @@ -5797,7 +6151,7 @@ CREATE TABLE `llx_expensereport` ( LOCK TABLES `llx_expensereport` WRITE; /*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */; -INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2021-01-01','2021-01-03','2021-01-22 19:03:37','2021-01-22 19:06:50','2021-02-16 02:12:40',NULL,NULL,'2021-04-15 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/*!40000 ALTER TABLE `llx_export_model` ENABLE KEYS */; UNLOCK TABLES; @@ -6151,7 +6506,7 @@ CREATE TABLE `llx_facture` ( LOCK TABLES `llx_facture` WRITE; /*!40000 ALTER TABLE `llx_facture` DISABLE KEYS */; -INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2012-07-10 18:20:13','2020-07-10',NULL,NULL,'2020-12-10 12:24:22',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2013-07-18 20:33:35','2020-07-18',NULL,NULL,'2020-12-10 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12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1907-0028/FA1907-0028.pdf',NULL,NULL); /*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -6284,6 +6639,7 @@ CREATE TABLE `llx_facture_fourn_det` ( `pu_ttc` double(24,8) DEFAULT NULL, `qty` double DEFAULT NULL, `remise_percent` double DEFAULT 0, + `fk_remise_except` int(11) DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT 0.000, @@ -6311,6 +6667,7 @@ CREATE TABLE `llx_facture_fourn_det` ( `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture_fourn`), KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`), KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`), KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`), @@ -6326,7 +6683,7 @@ CREATE TABLE `llx_facture_fourn_det` ( LOCK TABLES `llx_facture_fourn_det` WRITE; /*!40000 ALTER TABLE `llx_facture_fourn_det` DISABLE KEYS */; -INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,104,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(47,17,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,106,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(48,17,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,103,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(49,18,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(50,18,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(51,19,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,'',0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(52,19,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,'',0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(53,20,NULL,NULL,NULL,NULL,'Chips',20.00000000,23.92000000,10,0,19.600,'',0.000,'0',0.000,'0',200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'EUR',20.00000000,200.00000000,39.20000000,239.20000000),(54,21,NULL,1,'aaa',NULL,'A beatifull pink dress',100.00000000,90.00000000,5,10,0.000,'',0.000,'0',0.000,'0',450.00000000,0.00000000,0.00000000,0.00000000,450.00000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',100.00000000,450.00000000,0.00000000,450.00000000),(78,22,NULL,1,'BK01',NULL,'A beatifull pink dress',70.00000000,78.75000000,5,0,12.500,'',0.000,'0',0.000,'0',350.00000000,43.75000000,0.00000000,0.00000000,393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(83,27,NULL,1,'BK01','Pink dress','A beatifull pink dress',-70.00000000,-78.75000000,5,0,12.500,'',0.000,'0',0.000,'0',-350.00000000,-43.75000000,0.00000000,0.00000000,-393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(84,28,NULL,1,'BK01',NULL,'A beatifull pink dress',79.16667000,89.06000000,1,0,12.500,'',0.000,'0',0.000,'0',79.17000000,9.89000000,0.00000000,0.00000000,89.06000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',79.16667000,79.17000000,9.89000000,89.06000000),(86,30,NULL,NULL,'',NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',-1.00000000,-1.20000000,1,0,19.600,'',0.000,'0',0.000,'0',-1.00000000,-0.20000000,0.00000000,0.00000000,-1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(87,30,NULL,NULL,'',NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',-25.00000000,-29.90000000,1,0,19.600,'',0.000,'0',0.000,'0',-25.00000000,-4.90000000,0.00000000,0.00000000,-29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(89,22,NULL,2,'BKPEARPIE',NULL,'',7.00000000,7.00000000,1,0,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,0,NULL,NULL,0,NULL,0,0,3,NULL,1,'EUR',7.00000000,7.00000000,0.00000000,7.00000000); +INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,NULL,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,NULL,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,104,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(47,17,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,106,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(48,17,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,103,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(49,18,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(50,18,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(51,19,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(52,19,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(53,20,NULL,NULL,NULL,NULL,'Chips',20.00000000,23.92000000,10,0,NULL,19.600,'',0.000,'0',0.000,'0',200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'EUR',20.00000000,200.00000000,39.20000000,239.20000000),(54,21,NULL,1,'aaa',NULL,'A beatifull pink dress',100.00000000,90.00000000,5,10,NULL,0.000,'',0.000,'0',0.000,'0',450.00000000,0.00000000,0.00000000,0.00000000,450.00000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',100.00000000,450.00000000,0.00000000,450.00000000),(78,22,NULL,1,'BK01',NULL,'A beatifull pink dress',70.00000000,78.75000000,5,0,NULL,12.500,'',0.000,'0',0.000,'0',350.00000000,43.75000000,0.00000000,0.00000000,393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(83,27,NULL,1,'BK01','Pink dress','A beatifull pink dress',-70.00000000,-78.75000000,5,0,NULL,12.500,'',0.000,'0',0.000,'0',-350.00000000,-43.75000000,0.00000000,0.00000000,-393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(84,28,NULL,1,'BK01',NULL,'A beatifull pink dress',79.16667000,89.06000000,1,0,NULL,12.500,'',0.000,'0',0.000,'0',79.17000000,9.89000000,0.00000000,0.00000000,89.06000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',79.16667000,79.17000000,9.89000000,89.06000000),(86,30,NULL,NULL,'',NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',-1.00000000,-1.20000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',-1.00000000,-0.20000000,0.00000000,0.00000000,-1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(87,30,NULL,NULL,'',NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',-25.00000000,-29.90000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',-25.00000000,-4.90000000,0.00000000,0.00000000,-29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(89,22,NULL,2,'BKPEARPIE',NULL,'',7.00000000,7.00000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,0,NULL,NULL,0,NULL,0,0,3,NULL,1,'EUR',7.00000000,7.00000000,0.00000000,7.00000000); /*!40000 ALTER TABLE `llx_facture_fourn_det` ENABLE KEYS */; UNLOCK TABLES; @@ -7087,8 +7444,9 @@ CREATE TABLE `llx_import_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_user` int(11) NOT NULL DEFAULT 0, `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `field` text COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_import_model` (`label`,`type`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -7100,7 +7458,7 @@ CREATE TABLE `llx_import_model` ( LOCK TABLES `llx_import_model` WRITE; /*!40000 ALTER TABLE `llx_import_model` DISABLE KEYS */; -INSERT INTO `llx_import_model` VALUES (1,12,'Import profile 1','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut'),(3,0,'Import profile 2','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut'); +INSERT INTO `llx_import_model` VALUES (1,12,'Import profile 1','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut',0),(3,0,'Import profile 2','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut',0); /*!40000 ALTER TABLE `llx_import_model` ENABLE KEYS */; UNLOCK TABLES; @@ -7113,17 +7471,17 @@ DROP TABLE IF EXISTS `llx_intracommreport`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_intracommreport` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(30) NOT NULL, + `ref` varchar(30) CHARACTER SET utf8mb4 NOT NULL, `entity` int(11) NOT NULL DEFAULT 1, - `type_declaration` varchar(32) DEFAULT NULL, - `period` varchar(32) DEFAULT NULL, - `mode` varchar(32) DEFAULT NULL, - `content_xml` text DEFAULT NULL, - `type_export` varchar(10) DEFAULT NULL, + `type_declaration` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL, + `period` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL, + `mode` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL, + `content_xml` text CHARACTER SET utf8mb4 DEFAULT NULL, + `type_export` varchar(10) CHARACTER SET utf8mb4 DEFAULT NULL, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7217,6 +7575,68 @@ LOCK TABLES `llx_inventorydet` WRITE; /*!40000 ALTER TABLE `llx_inventorydet` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_knowledgemanagement_knowledgerecord` +-- + +DROP TABLE IF EXISTS `llx_knowledgemanagement_knowledgerecord`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_knowledgemanagement_knowledgerecord` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `fk_user_valid` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `question` text COLLATE utf8_unicode_ci NOT NULL, + `answer` text COLLATE utf8_unicode_ci DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_ticket` int(11) DEFAULT NULL, + `fk_c_ticket_category` int(11) DEFAULT NULL, + `status` int(11) NOT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_knowledgemanagement_knowledgerecord` +-- + +LOCK TABLES `llx_knowledgemanagement_knowledgerecord` WRITE; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_knowledgemanagement_knowledgerecord_extrafields` +-- + +DROP TABLE IF EXISTS `llx_knowledgemanagement_knowledgerecord_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_knowledgemanagement_knowledgerecord_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`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_knowledgemanagement_knowledgerecord_extrafields` +-- + +LOCK TABLES `llx_knowledgemanagement_knowledgerecord_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_links` -- @@ -7243,7 +7663,7 @@ CREATE TABLE `llx_links` ( LOCK TABLES `llx_links` WRITE; /*!40000 ALTER TABLE `llx_links` DISABLE KEYS */; -INSERT INTO `ll _links` VALUES (1,1,'2018-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2018-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2018-01-22 17:40:23','http://www.nltechno.com','NLtechno 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10:22:31','2021-01-21 00:00:00',50.00000000,6,'','Subscription 2019',55,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL); /*!40000 ALTER TABLE `llx_paiement` ENABLE KEYS */; UNLOCK TABLES; @@ -8343,6 +8740,7 @@ CREATE TABLE `llx_partnership` ( `count_last_url_check_error` int(11) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `last_check_backlink` datetime DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_partnership_rowid` (`rowid`), KEY `idx_partnership_ref` (`ref`), @@ -8406,6 +8804,8 @@ CREATE TABLE `llx_payment_donation` ( `fk_typepayment` int(11) NOT NULL, `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `note` text COLLATE utf8_unicode_ci DEFAULT NULL, + `ext_payment_id` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `ext_payment_site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -8419,7 +8819,7 @@ CREATE TABLE `llx_payment_donation` ( LOCK TABLES `llx_payment_donation` WRITE; /*!40000 ALTER TABLE `llx_payment_donation` DISABLE KEYS */; -INSERT INTO `llx_payment_donation` VALUES (1,3,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06 12:00:00',10.00000000,4,'','',38,12,NULL); +INSERT INTO `llx_payment_donation` VALUES (1,3,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06 12:00:00',10.00000000,4,'','',NULL,NULL,38,12,NULL); /*!40000 ALTER TABLE `llx_payment_donation` ENABLE KEYS */; UNLOCK TABLES; @@ -8971,6 +9371,8 @@ CREATE TABLE `llx_product` ( `net_measure_units` tinyint(4) DEFAULT NULL, `fk_state` int(11) DEFAULT NULL, `batch_mask` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `lifetime` int(11) DEFAULT NULL, + `qc_frequency` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_ref` (`ref`,`entity`), UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`), @@ -8999,7 +9401,7 @@ CREATE TABLE `llx_product` ( LOCK TABLES `llx_product` WRITE; /*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; -INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,NULL,NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2021-04-15 11:40:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,NULL,NULL,500,-3,NULL,0,NULL,0,NULL,0,1021.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,NULL,NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 12:39:58',0,0,'POS-ORANGE',1,NULL,'Orange','','','',NULL,2.00000000,2.40000000,0.00000000,0.00000000,'HT',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2019-11-28 17:03:14','2019-11-28 13:03:14',0,0,'POS-Eggs',1,NULL,'Eggs','','','',NULL,1.66667000,2.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2019-11-28 17:09:14','2019-11-28 13:09:14',0,0,'POS-Chips',1,NULL,'Chips','','','',NULL,0.41667000,0.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,30,-3,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2021-04-15 08:38:02','2021-04-15 11:38:02',0,0,'PRODSER',1,NULL,'Product NFC - Unique','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',12,12,1,1,0,2,0,'',0,NULL,NULL,2,'','','','','','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,0,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,NULL,NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2021-04-15 11:40:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,NULL,NULL,500,-3,NULL,0,NULL,0,NULL,0,1021.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,NULL,NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 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/*!40000 ALTER TABLE `llx_propal` ENABLE KEYS */; UNLOCK TABLES; @@ -10345,7 +10750,7 @@ CREATE TABLE `llx_recruitment_recruitmentcandidature` ( `remuneration_requested` int(11) DEFAULT NULL, `remuneration_proposed` int(11) DEFAULT NULL, `fk_recruitment_origin` int(11) DEFAULT NULL, - `email_msgid` varchar(175) CHARACTER SET utf8mb4 DEFAULT NULL, + `email_msgid` varchar(175) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT 1, `date_birth` date DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10584,7 +10989,7 @@ CREATE TABLE `llx_rights_def` ( LOCK TABLES `llx_rights_def` WRITE; /*!40000 ALTER TABLE `llx_rights_def` DISABLE KEYS */; -INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,11,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,11,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,11,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,11,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,11,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,11,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,11,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'propal_advance','close','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'propal_advance','close','d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). 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Dangerous, must be reserved to restricted developers.','website',1,'writephp',NULL,'w',0,50,0),(10005,'Delete website content','website',1,'delete',NULL,'w',0,50,0),(10008,'Export website content','website',1,'export',NULL,'w',0,50,0),(20001,'Read leave requests (yours and your subordinates)','holiday',1,'read',NULL,'w',0,42,0),(20001,'Créer / Modifier / Lire ses demandes de congés payés','holiday',2,'write',NULL,'w',1,42,0),(20002,'Create/modify leave requests','holiday',1,'write',NULL,'w',0,42,0),(20003,'Delete leave requests','holiday',1,'delete',NULL,'w',0,42,0),(20003,'Supprimer des demandes de congés payés','holiday',2,'delete',NULL,'w',0,42,0),(20004,'Read leave requests for everybody','holiday',1,'readall',NULL,'w',0,42,0),(20004,'Définir les congés payés des utilisateurs','holiday',2,'define_holiday',NULL,'w',0,42,0),(20005,'Create/modify leave requests for everybody','holiday',1,'writeall_advance',NULL,'w',0,42,0),(20005,'Voir les logs de modification des congés payés','holiday',2,'view_log',NULL,'w',0,42,0),(20006,'Setup leave requests of users (setup and update balance)','holiday',1,'define_holiday',NULL,'w',0,42,0),(20006,'Accéder au rapport mensuel des congés payés','holiday',2,'month_report',NULL,'w',0,42,0),(20007,'Approve leave requests','holiday',1,'approve',NULL,'w',0,42,0),(23001,'Read cron jobs','cron',1,'read',NULL,'w',0,50,0),(23002,'Create cron Jobs','cron',1,'create',NULL,'w',0,50,0),(23003,'Delete cron Jobs','cron',1,'delete',NULL,'w',0,50,0),(23004,'Execute cron Jobs','cron',1,'execute',NULL,'w',0,50,0),(50151,'Use Point Of Sale','takepos',1,'run',NULL,'a',0,60,0),(50401,'Bind products and invoices with accounting accounts','accounting',1,'bind','write','r',0,61,0),(50411,'Read operations in General Ledger','accounting',1,'mouvements','lire','r',0,61,0),(50412,'Write/Edit operations in General Ledger','accounting',1,'mouvements','creer','w',0,61,0),(50414,'Delete operations in Ledger','accounting',1,'mouvements','supprimer','d',0,61,0),(50415,'Delete all operations by year and journal in Ledger','accounting',1,'mouvements','supprimer_tous','d',0,61,0),(50418,'Export operations of the Ledger','accounting',1,'mouvements','export','r',0,61,0),(50420,'Report and export reports (turnover, balance, journals, general ledger)','accounting',1,'comptarapport','lire','r',0,61,0),(50430,'Define and close a fiscal year','accounting',1,'fiscalyear','write','r',0,61,0),(50440,'Manage chart of accounts, setup of accountancy','accounting',1,'chartofaccount',NULL,'r',0,61,0),(55001,'Read surveys','opensurvey',1,'read',NULL,'r',0,40,0),(55002,'Create/modify surveys','opensurvey',1,'write',NULL,'w',0,40,0),(56001,'Read ticket','ticket',1,'read',NULL,'r',0,60,0),(56002,'Create les tickets','ticket',1,'write',NULL,'w',0,60,0),(56003,'Delete les tickets','ticket',1,'delete',NULL,'d',0,60,0),(56004,'Manage tickets','ticket',1,'manage',NULL,'w',0,60,0),(59001,'Visualiser les marges','margins',1,'liretous',NULL,'r',0,55,0),(59002,'Définir les marges','margins',1,'creer',NULL,'w',0,55,0),(59003,'Read every user margin','margins',1,'read','all','r',0,55,0),(63001,'Read resources','resource',1,'read',NULL,'w',0,16,0),(63002,'Create/Modify resources','resource',1,'write',NULL,'w',0,16,0),(63003,'Delete resources','resource',1,'delete',NULL,'w',0,16,0),(63004,'Link resources to agenda events','resource',1,'link',NULL,'w',0,16,0),(64001,'DirectPrint','printing',1,'read',NULL,'r',0,52,0),(101250,'Read surveys','opensurvey',2,'survey','read','r',0,40,0),(101251,'Create/modify surveys','opensurvey',2,'survey','write','w',0,40,0),(941601,'Lire les receptions','reception',1,'lire',NULL,'r',0,40,0),(941602,'Creer modifier les receptions','reception',1,'creer',NULL,'w',0,40,0),(941603,'Valider les receptions','reception',1,'reception_advance','validate','d',0,40,0),(941604,'Envoyer les receptions aux clients','reception',1,'reception_advance','send','d',0,40,0),(941605,'Exporter les receptions','reception',1,'reception','export','r',0,40,0),(941606,'Supprimer les receptions','reception',1,'supprimer',NULL,'d',0,40,0); +INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,0,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,0,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,0,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,0,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,0,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,0,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,0,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'propal_advance','close','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'propal_advance','close','d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). Can also enter time consumed on assigned tasks (timesheet)','projet',1,'lire',NULL,'r',1,14,0),(42,'Create/modify projects and tasks (shared projects or projects I am contact for)','projet',1,'creer',NULL,'w',0,14,0),(44,'Delete project and tasks (shared projects or projects I am contact for)','projet',1,'supprimer',NULL,'d',0,14,0),(45,'Export projects','projet',1,'export',NULL,'d',0,14,0),(61,'Lire les fiches d\'intervention','ficheinter',1,'lire',NULL,'r',1,41,0),(62,'Creer/modifier les fiches d\'intervention','ficheinter',1,'creer',NULL,'w',0,41,0),(64,'Supprimer les fiches d\'intervention','ficheinter',1,'supprimer',NULL,'d',0,41,0),(67,'Exporter les fiches interventions','ficheinter',1,'export',NULL,'r',0,41,0),(68,'Envoyer les fiches d\'intervention par courriel','ficheinter',1,'ficheinter_advance','send','r',0,41,0),(69,'Valider les fiches d\'intervention ','ficheinter',1,'ficheinter_advance','validate','a',0,41,0),(70,'Dévalider les fiches 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SET utf8mb4 NOT NULL, + `session_variable` text CHARACTER SET utf8mb4 DEFAULT NULL, `last_accessed` datetime NOT NULL, `fk_user` int(11) NOT NULL, - `remote_ip` varchar(64) DEFAULT NULL, - `user_agent` varchar(128) DEFAULT NULL, + `remote_ip` varchar(64) CHARACTER SET utf8mb4 DEFAULT NULL, + `user_agent` varchar(128) CHARACTER SET utf8mb4 DEFAULT NULL, PRIMARY KEY (`session_id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -12011,7 +12416,7 @@ CREATE TABLE `llx_user_rights` ( UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`), KEY `fk_user_rights_fk_user_user` (`fk_user`), CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=20342 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=20602 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -12020,7 +12425,7 @@ CREATE TABLE `llx_user_rights` ( LOCK TABLES `llx_user_rights` WRITE; /*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */; -INSERT INTO `llx_user_rights` VALUES 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+INSERT INTO `llx_user_rights` VALUES 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