--
-- Host: localhost    Database: dolibar
-- ------------------------------------------------------


--
-- Table structure for table `llx_accounting_system`
--

CREATE TABLE `llx_accounting_system` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `pcg_version` varchar(12) NOT NULL,
  `fk_pays` int(11) NOT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accounting_system`
--

INSERT INTO `llx_accounting_system` (`rowid`, `pcg_version`, `fk_pays`, `label`, `active`) VALUES (1,'PCG99-ABREGE',1,'The simple accountancy french plan',1),(2,'PCG99-BASE',1,'The base accountancy french plan',1),(3,'PCMN-BASE',2,'The base accountancy belgium plan',1);

--
-- Table structure for table `llx_accountingaccount`
--

CREATE TABLE `llx_accountingaccount` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_pcg_version` varchar(12) NOT NULL,
  `pcg_type` varchar(20) NOT NULL,
  `pcg_subtype` varchar(20) NOT NULL,
  `account_number` varchar(20) NOT NULL,
  `account_parent` varchar(20) DEFAULT NULL,
  `label` varchar(255) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
  CONSTRAINT `fk_accountingaccount_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
) ENGINE=InnoDB AUTO_INCREMENT=1508 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accountingaccount`
--

INSERT INTO `llx_accountingaccount` (`rowid`, `fk_pcg_version`, `pcg_type`, `pcg_subtype`, `account_number`, `account_parent`, `label`, `active`) VALUES (1,'PCG99-ABREGE','CAPIT','CAPITAL','101','1401','Capital',1),(2,'PCG99-ABREGE','CAPIT','XXXXXX','105','1401','Ecarts de réévaluation',1),(3,'PCG99-ABREGE','CAPIT','XXXXXX','1061','1401','Réserve légale',1),(4,'PCG99-ABREGE','CAPIT','XXXXXX','1063','1401','Réserves statutaires ou contractuelles',1),(5,'PCG99-ABREGE','CAPIT','XXXXXX','1064','1401','Réserves réglementées',1),(6,'PCG99-ABREGE','CAPIT','XXXXXX','1068','1401','Autres réserves',1),(7,'PCG99-ABREGE','CAPIT','XXXXXX','108','1401','Compte de l\'exploitant',1),(8,'PCG99-ABREGE','CAPIT','XXXXXX','12','1401','Résultat de l\'exercice',1),(9,'PCG99-ABREGE','CAPIT','XXXXXX','145','1401','Amortissements dérogatoires',1),(10,'PCG99-ABREGE','CAPIT','XXXXXX','146','1401','Provision spéciale de réévaluation',1),(11,'PCG99-ABREGE','CAPIT','XXXXXX','147','1401','Plus-values réinvesties',1),(12,'PCG99-ABREGE','CAPIT','XXXXXX','148','1401','Autres provisions réglementées',1),(13,'PCG99-ABREGE','CAPIT','XXXXXX','15','1401','Provisions pour risques et charges',1),(14,'PCG99-ABREGE','CAPIT','XXXXXX','16','1401','Emprunts et dettes assimilees',1),(15,'PCG99-ABREGE','IMMO','XXXXXX','20','1402','Immobilisations incorporelles',1),(16,'PCG99-ABREGE','IMMO','XXXXXX','201','15','Frais d\'établissement',1),(17,'PCG99-ABREGE','IMMO','XXXXXX','206','15','Droit au bail',1),(18,'PCG99-ABREGE','IMMO','XXXXXX','207','15','Fonds commercial',1),(19,'PCG99-ABREGE','IMMO','XXXXXX','208','15','Autres immobilisations incorporelles',1),(20,'PCG99-ABREGE','IMMO','XXXXXX','21','1402','Immobilisations corporelles',1),(21,'PCG99-ABREGE','IMMO','XXXXXX','23','1402','Immobilisations en cours',1),(22,'PCG99-ABREGE','IMMO','XXXXXX','27','1402','Autres immobilisations financieres',1),(23,'PCG99-ABREGE','IMMO','XXXXXX','280','1402','Amortissements des immobilisations 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exercices',1),(55,'PCG99-ABREGE','TIERS','XXXXXX','486','1404','Charges constatées d\'avance',1),(56,'PCG99-ABREGE','TIERS','XXXXXX','487','1404','Produits constatés d\'avance',1),(57,'PCG99-ABREGE','TIERS','XXXXXX','491','1404','Provisions pour dépréciation des comptes de clients',1),(58,'PCG99-ABREGE','TIERS','XXXXXX','496','1404','Provisions pour dépréciation des comptes de débiteurs divers',1),(59,'PCG99-ABREGE','FINAN','XXXXXX','50','1405','Valeurs mobilières de placement',1),(60,'PCG99-ABREGE','FINAN','BANK','51','1405','Banques, établissements financiers et assimilés',1),(61,'PCG99-ABREGE','FINAN','CASH','53','1405','Caisse',1),(62,'PCG99-ABREGE','FINAN','XXXXXX','54','1405','Régies d\'avance et accréditifs',1),(63,'PCG99-ABREGE','FINAN','XXXXXX','58','1405','Virements internes',1),(64,'PCG99-ABREGE','FINAN','XXXXXX','590','1405','Provisions pour dépréciation des valeurs mobilières de 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commun',1),(97,'PCG99-ABREGE','PROD','XXXXXX','76','1407','Produits financiers',1),(98,'PCG99-ABREGE','PROD','XXXXXX','77','1407','Produits exceptionnels',1),(99,'PCG99-ABREGE','PROD','XXXXXX','781','1407','Reprises sur amortissements et provisions',1),(100,'PCG99-ABREGE','PROD','XXXXXX','786','1407','Reprises sur provisions pour risques',1),(101,'PCG99-ABREGE','PROD','XXXXXX','787','1407','Reprises sur provisions',1),(102,'PCG99-ABREGE','PROD','XXXXXX','79','1407','Transferts de charges',1),(103,'PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital  et réserves',1),(104,'PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',1),(105,'PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',1),(106,'PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',1),(107,'PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',1),(108,'PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',1),(109,'PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de 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produits sur exercices antérieurs)',1),(428,'PCG99-BASE','PROD','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',1),(429,'PCG99-BASE','PROD','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',1),(430,'PCG99-BASE','PROD','XXXXXX','778','425','Autres produits exceptionnels',1),(431,'PCG99-BASE','PROD','XXXXXX','78','1507','Reprises sur amortissements et provisions',1),(432,'PCG99-BASE','PROD','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',1),(433,'PCG99-BASE','PROD','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',1),(434,'PCG99-BASE','PROD','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',1),(435,'PCG99-BASE','PROD','XXXXXX','79','1507','Transferts de charges',1),(436,'PCG99-BASE','PROD','XXXXXX','791','435','Transferts de charges d\'exploitation ',1),(437,'PCG99-BASE','PROD','XXXXXX','796','435','Transferts de charges financières',1),(438,'PCG99-BASE','PROD','XXXXXX','797','435','Transferts de charges exceptionnelles',1),(439,'PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',1),(440,'PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',1),(441,'PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',1),(442,'PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',1),(443,'PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',1),(444,'PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',1),(445,'PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',1),(446,'PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',1),(447,'PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',1),(448,'PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',1),(449,'PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',1),(450,'PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',1),(451,'PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',1),(452,'PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',1),(453,'PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',1),(454,'PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',1),(455,'PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',1),(456,'PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',1),(457,'PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',1),(458,'PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',1),(459,'PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',1),(460,'PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',1),(461,'PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',1),(462,'PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',1),(463,'PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',1),(464,'PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',1),(465,'PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',1),(466,'PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',1),(467,'PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',1),(468,'PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',1),(469,'PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',1),(470,'PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',1),(471,'PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',1),(472,'PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',1),(473,'PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',1),(474,'PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',1),(475,'PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',1),(476,'PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',1),(477,'PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',1),(478,'PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',1),(479,'PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',1),(480,'PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',1),(481,'PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',1),(482,'PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',1),(483,'PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',1),(484,'PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',1),(485,'PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',1),(486,'PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',1),(487,'PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',1),(488,'PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',1),(489,'PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',1),(490,'PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',1),(491,'PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',1),(492,'PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',1),(493,'PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',1),(494,'PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',1),(495,'PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',1),(496,'PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',1),(497,'PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',1),(498,'PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',1),(499,'PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',1),(500,'PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',1),(501,'PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',1),(502,'PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',1),(503,'PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',1),(504,'PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',1),(505,'PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',1),(506,'PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',1),(507,'PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',1),(508,'PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',1),(509,'PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',1),(510,'PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',1),(511,'PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',1),(512,'PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',1),(513,'PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',1),(514,'PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',1),(515,'PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',1),(516,'PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',1),(517,'PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',1),(518,'PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',1),(519,'PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',1),(520,'PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',1),(521,'PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',1),(522,'PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',1),(523,'PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',1),(524,'PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',1),(525,'PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',1),(526,'PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',1),(527,'PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',1),(528,'PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',1),(529,'PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',1),(530,'PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',1),(531,'PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',1),(532,'PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',1),(533,'PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',1),(534,'PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',1),(535,'PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',1),(536,'PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',1),(537,'PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',1),(538,'PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',1),(539,'PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',1),(540,'PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',1),(541,'PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',1),(542,'PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',1),(543,'PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',1),(544,'PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',1),(545,'PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',1),(546,'PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',1),(547,'PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',1),(548,'PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',1),(549,'PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',1),(550,'PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',1),(551,'PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',1),(552,'PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',1),(553,'PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',1),(554,'PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',1),(555,'PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',1),(556,'PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',1),(557,'PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',1),(558,'PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',1),(559,'PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',1),(560,'PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',1),(561,'PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',1),(562,'PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',1),(563,'PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',1),(564,'PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',1),(565,'PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',1),(566,'PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',1),(567,'PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',1),(568,'PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',1),(569,'PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',1),(570,'PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',1),(571,'PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',1),(572,'PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',1),(573,'PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',1),(574,'PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',1),(575,'PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',1),(576,'PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',1),(577,'PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',1),(578,'PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',1),(579,'PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',1),(580,'PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',1),(581,'PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',1),(582,'PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',1),(583,'PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',1),(584,'PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',1),(585,'PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',1),(586,'PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',1),(587,'PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',1),(588,'PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',1),(589,'PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',1),(590,'PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',1),(591,'PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',1),(592,'PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',1),(593,'PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',1),(594,'PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',1),(595,'PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',1),(596,'PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',1),(597,'PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',1),(598,'PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',1),(599,'PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',1),(600,'PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',1),(601,'PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',1),(602,'PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',1),(603,'PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',1),(604,'PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',1),(605,'PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',1),(606,'PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',1),(607,'PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',1),(608,'PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',1),(609,'PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',1),(610,'PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',1),(611,'PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',1),(612,'PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',1),(613,'PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',1),(614,'PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',1),(615,'PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',1),(616,'PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',1),(617,'PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',1),(618,'PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',1),(619,'PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',1),(620,'PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',1),(621,'PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',1),(622,'PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',1),(623,'PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',1),(624,'PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',1),(625,'PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',1),(626,'PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',1),(627,'PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',1),(628,'PCMN-BASE','IMMO','XXXXXX','230','627','Installations',1),(629,'PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',1),(630,'PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',1),(631,'PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',1),(632,'PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',1),(633,'PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',1),(634,'PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',1),(635,'PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',1),(636,'PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',1),(637,'PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',1),(638,'PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',1),(639,'PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',1),(640,'PCMN-BASE','IMMO','XXXXXX','231','627','Machines',1),(641,'PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',1),(642,'PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',1),(643,'PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',1),(644,'PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',1),(645,'PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',1),(646,'PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',1),(647,'PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',1),(648,'PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',1),(649,'PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',1),(650,'PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',1),(651,'PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',1),(652,'PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',1),(653,'PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',1),(654,'PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',1),(655,'PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',1),(656,'PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',1),(657,'PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',1),(658,'PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',1),(659,'PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',1),(660,'PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',1),(661,'PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',1),(662,'PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',1),(663,'PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',1),(664,'PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',1),(665,'PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',1),(666,'PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',1),(667,'PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',1),(668,'PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',1),(669,'PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',1),(670,'PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',1),(671,'PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',1),(672,'PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',1),(673,'PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',1),(674,'PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',1),(675,'PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',1),(676,'PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',1),(677,'PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',1),(678,'PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',1),(679,'PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',1),(680,'PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',1),(681,'PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',1),(682,'PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',1),(683,'PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',1),(684,'PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',1),(685,'PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',1),(686,'PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',1),(687,'PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',1),(688,'PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',1),(689,'PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',1),(690,'PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',1),(691,'PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',1),(692,'PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',1),(693,'PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',1),(694,'PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',1),(695,'PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',1),(696,'PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',1),(697,'PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',1),(698,'PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',1),(699,'PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',1),(700,'PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',1),(701,'PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',1),(702,'PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',1),(703,'PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',1),(704,'PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',1),(705,'PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',1),(706,'PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',1),(707,'PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',1),(708,'PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',1),(709,'PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',1),(710,'PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',1),(711,'PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',1),(712,'PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',1),(713,'PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',1),(714,'PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',1),(715,'PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',1),(716,'PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',1),(717,'PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',1),(718,'PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',1),(719,'PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',1),(720,'PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',1),(721,'PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',1),(722,'PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',1),(723,'PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',1),(724,'PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',1),(725,'PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',1),(726,'PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',1),(727,'PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',1),(728,'PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',1),(729,'PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',1),(730,'PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',1),(731,'PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',1),(732,'PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',1),(733,'PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',1),(734,'PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',1),(735,'PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',1),(736,'PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',1),(737,'PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',1),(738,'PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',1),(739,'PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',1),(740,'PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',1),(741,'PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',1),(742,'PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',1),(743,'PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',1),(744,'PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',1),(745,'PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',1),(746,'PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',1),(747,'PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',1),(748,'PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',1),(749,'PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',1),(750,'PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',1),(751,'PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',1),(752,'PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',1),(753,'PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',1),(754,'PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',1),(755,'PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',1),(756,'PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',1),(757,'PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',1),(758,'PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',1),(759,'PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',1),(760,'PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',1),(761,'PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',1),(762,'PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',1),(763,'PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',1),(764,'PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',1),(765,'PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',1),(766,'PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',1),(767,'PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',1),(768,'PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',1),(769,'PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',1),(770,'PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',1),(771,'PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',1),(772,'PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',1),(773,'PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',1),(774,'PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',1),(775,'PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',1),(776,'PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',1),(777,'PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',1),(778,'PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',1),(779,'PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',1),(780,'PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',1),(781,'PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',1),(782,'PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',1),(783,'PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',1),(784,'PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',1),(785,'PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',1),(786,'PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',1),(787,'PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',1),(788,'PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',1),(789,'PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',1),(790,'PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',1),(791,'PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',1),(792,'PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',1),(793,'PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',1),(794,'PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',1),(795,'PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',1),(796,'PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',1),(797,'PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',1),(798,'PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',1),(799,'PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',1),(800,'PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',1),(801,'PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',1),(802,'PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',1),(803,'PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',1),(804,'PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',1),(805,'PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',1),(806,'PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',1),(807,'PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',1),(808,'PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',1),(809,'PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',1),(810,'PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',1),(811,'PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',1),(812,'PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',1),(813,'PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',1),(814,'PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',1),(815,'PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',1),(816,'PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',1),(817,'PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',1),(818,'PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',1),(819,'PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',1),(820,'PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',1),(821,'PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',1),(822,'PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',1),(823,'PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',1),(824,'PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',1),(825,'PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',1),(826,'PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',1),(827,'PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',1),(828,'PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',1),(829,'PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',1),(830,'PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',1),(831,'PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',1),(832,'PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',1),(833,'PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',1),(834,'PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',1),(835,'PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',1),(836,'PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',1),(837,'PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',1),(838,'PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',1),(839,'PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',1),(840,'PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',1),(841,'PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',1),(842,'PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',1),(843,'PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',1),(844,'PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',1),(845,'PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',1),(846,'PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',1),(847,'PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',1),(848,'PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',1),(849,'PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',1),(850,'PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',1),(851,'PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',1),(852,'PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',1),(853,'PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',1),(854,'PCMN-BASE','TIERS','XXXXXX','400','853','Clients',1),(855,'PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',1),(856,'PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',1),(857,'PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',1),(858,'PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',1),(859,'PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',1),(860,'PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',1),(861,'PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',1),(862,'PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',1),(863,'PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',1),(864,'PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',1),(865,'PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',1),(866,'PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',1),(867,'PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',1),(868,'PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',1),(869,'PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',1),(870,'PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',1),(871,'PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',1),(872,'PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',1),(873,'PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',1),(874,'PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',1),(875,'PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',1),(876,'PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',1),(877,'PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',1),(878,'PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',1),(879,'PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',1),(880,'PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',1),(881,'PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',1),(882,'PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',1),(883,'PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',1),(884,'PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',1),(885,'PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',1),(886,'PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',1),(887,'PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',1),(888,'PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',1),(889,'PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',1),(890,'PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',1),(891,'PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',1),(892,'PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',1),(893,'PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',1),(894,'PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',1),(895,'PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',1),(896,'PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',1),(897,'PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',1),(898,'PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',1),(899,'PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',1),(900,'PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',1),(901,'PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',1),(902,'PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',1),(903,'PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',1),(904,'PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',1),(905,'PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',1),(906,'PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',1),(907,'PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',1),(908,'PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',1),(909,'PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',1),(910,'PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',1),(911,'PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',1),(912,'PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',1),(913,'PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',1),(914,'PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',1),(915,'PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',1),(916,'PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',1),(917,'PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',1),(918,'PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',1),(919,'PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',1),(920,'PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',1),(921,'PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',1),(922,'PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',1),(923,'PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',1),(924,'PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',1),(925,'PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',1),(926,'PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',1),(927,'PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',1),(928,'PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',1),(929,'PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',1),(930,'PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',1),(931,'PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',1),(932,'PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',1),(933,'PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',1),(934,'PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',1),(935,'PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',1),(936,'PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',1),(937,'PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',1),(938,'PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',1),(939,'PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',1),(940,'PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',1),(941,'PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',1),(942,'PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',1),(943,'PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',1),(944,'PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',1),(945,'PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',1),(946,'PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',1),(947,'PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',1),(948,'PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',1),(949,'PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',1),(950,'PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',1),(951,'PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',1),(952,'PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',1),(953,'PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',1),(954,'PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',1),(955,'PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',1),(956,'PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',1),(957,'PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',1),(958,'PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',1),(959,'PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',1),(960,'PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',1),(961,'PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',1),(962,'PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',1),(963,'PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',1),(964,'PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',1),(965,'PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',1),(966,'PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',1),(967,'PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',1),(968,'PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',1),(969,'PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',1),(970,'PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',1),(971,'PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',1),(972,'PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',1),(973,'PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',1),(974,'PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',1),(975,'PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',1),(976,'PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',1),(977,'PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',1),(978,'PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',1),(979,'PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',1),(980,'PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',1),(981,'PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',1),(982,'PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',1),(983,'PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',1),(984,'PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',1),(985,'PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',1),(986,'PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs,  gérants et commissaires (non réviseurs)',1),(987,'PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',1),(988,'PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',1),(989,'PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',1),(990,'PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',1),(991,'PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',1),(992,'PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',1),(993,'PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',1),(994,'PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',1),(995,'PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',1),(996,'PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',1),(997,'PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',1),(998,'PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',1),(999,'PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',1),(1000,'PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',1),(1001,'PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',1),(1002,'PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',1),(1003,'PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',1),(1004,'PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',1),(1005,'PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',1),(1006,'PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',1),(1007,'PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',1),(1008,'PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',1),(1009,'PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',1),(1010,'PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',1),(1011,'PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',1),(1012,'PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',1),(1013,'PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',1),(1014,'PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',1),(1015,'PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',1),(1016,'PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',1),(1017,'PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',1),(1018,'PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',1),(1019,'PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',1),(1020,'PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',1),(1021,'PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',1),(1022,'PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',1),(1023,'PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',1),(1024,'PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',1),(1025,'PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',1),(1026,'PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',1),(1027,'PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',1),(1028,'PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',1),(1029,'PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',1),(1030,'PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',1),(1031,'PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',1),(1032,'PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',1),(1033,'PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',1),(1034,'PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',1),(1035,'PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',1),(1036,'PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',1),(1037,'PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',1),(1038,'PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',1),(1039,'PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',1),(1040,'PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',1),(1041,'PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',1),(1042,'PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',1),(1043,'PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',1),(1044,'PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',1),(1045,'PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',1),(1046,'PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',1),(1047,'PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',1),(1048,'PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',1),(1049,'PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',1),(1050,'PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',1),(1051,'PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',1),(1052,'PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',1),(1053,'PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',1),(1054,'PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',1),(1055,'PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',1),(1056,'PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',1),(1057,'PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',1),(1058,'PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',1),(1059,'PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',1),(1060,'PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',1),(1061,'PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',1),(1062,'PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',1),(1063,'PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',1),(1064,'PCMN-BASE','CHARGE','XXXXXX','60','1356','Approvisionnements et marchandises',1),(1065,'PCMN-BASE','CHARGE','XXXXXX','600','1064','Achats de matières premières',1),(1066,'PCMN-BASE','CHARGE','XXXXXX','601','1064','Achats de fournitures',1),(1067,'PCMN-BASE','CHARGE','XXXXXX','602','1064','Achats de services, travaux et études',1),(1068,'PCMN-BASE','CHARGE','XXXXXX','603','1064','Sous-traitances générales',1),(1069,'PCMN-BASE','CHARGE','XXXXXX','604','1064','Achats de marchandises',1),(1070,'PCMN-BASE','CHARGE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',1),(1071,'PCMN-BASE','CHARGE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',1),(1072,'PCMN-BASE','CHARGE','XXXXXX','609','1064','Variations de stocks',1),(1073,'PCMN-BASE','CHARGE','XXXXXX','6090','1072','De matières premières',1),(1074,'PCMN-BASE','CHARGE','XXXXXX','6091','1072','De fournitures',1),(1075,'PCMN-BASE','CHARGE','XXXXXX','6094','1072','De marchandises',1),(1076,'PCMN-BASE','CHARGE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',1),(1077,'PCMN-BASE','CHARGE','XXXXXX','61','1356','Services et biens divers',1),(1078,'PCMN-BASE','CHARGE','XXXXXX','610','1077','Loyers et charges locatives',1),(1079,'PCMN-BASE','CHARGE','XXXXXX','6100','1078','Loyers divers',1),(1080,'PCMN-BASE','CHARGE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',1),(1081,'PCMN-BASE','CHARGE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',1),(1082,'PCMN-BASE','CHARGE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',1),(1083,'PCMN-BASE','CHARGE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',1),(1084,'PCMN-BASE','CHARGE','XXXXXX','61200','1083','Eau',1),(1085,'PCMN-BASE','CHARGE','XXXXXX','61201','1083','Gaz',1),(1086,'PCMN-BASE','CHARGE','XXXXXX','61202','1083','Electricité',1),(1087,'PCMN-BASE','CHARGE','XXXXXX','61203','1083','Vapeur',1),(1088,'PCMN-BASE','CHARGE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',1),(1089,'PCMN-BASE','CHARGE','XXXXXX','61210','1088','Téléphone',1),(1090,'PCMN-BASE','CHARGE','XXXXXX','61211','1088','Télégrammes',1),(1091,'PCMN-BASE','CHARGE','XXXXXX','61212','1088','Télex et téléfax',1),(1092,'PCMN-BASE','CHARGE','XXXXXX','61213','1088','Frais postaux',1),(1093,'PCMN-BASE','CHARGE','XXXXXX','6122','1082','Livres, bibliothèque',1),(1094,'PCMN-BASE','CHARGE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',1),(1095,'PCMN-BASE','CHARGE','XXXXXX','613','1077','Rétributions de tiers',1),(1096,'PCMN-BASE','CHARGE','XXXXXX','6130','1095','Redevances et royalties',1),(1097,'PCMN-BASE','CHARGE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',1),(1098,'PCMN-BASE','CHARGE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',1),(1099,'PCMN-BASE','CHARGE','XXXXXX','6131','1095','Assurances non relatives au personnel',1),(1100,'PCMN-BASE','CHARGE','XXXXXX','61310','1099','Assurance incendie',1),(1101,'PCMN-BASE','CHARGE','XXXXXX','61311','1099','Assurance vol',1),(1102,'PCMN-BASE','CHARGE','XXXXXX','61312','1099','Assurance autos',1),(1103,'PCMN-BASE','CHARGE','XXXXXX','61313','1099','Assurance crédit',1),(1104,'PCMN-BASE','CHARGE','XXXXXX','61314','1099','Assurances frais généraux',1),(1105,'PCMN-BASE','CHARGE','XXXXXX','6132','1095','Divers',1),(1106,'PCMN-BASE','CHARGE','XXXXXX','61320','1105','Commissions aux tiers',1),(1107,'PCMN-BASE','CHARGE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',1),(1108,'PCMN-BASE','CHARGE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',1),(1109,'PCMN-BASE','CHARGE','XXXXXX','61323','1105','Dons, libéralités, etc',1),(1110,'PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',1),(1111,'PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',1),(1112,'PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',1),(1113,'PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',1),(1114,'PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',1),(1115,'PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',1),(1116,'PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',1),(1117,'PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',1),(1118,'PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',1),(1119,'PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',1),(1120,'PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',1),(1121,'PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',1),(1122,'PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',1),(1123,'PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',1),(1124,'PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',1),(1125,'PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',1),(1126,'PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',1),(1127,'PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',1),(1128,'PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',1),(1129,'PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',1),(1130,'PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',1),(1131,'PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',1),(1132,'PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',1),(1133,'PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',1),(1134,'PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',1),(1135,'PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',1),(1136,'PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',1),(1137,'PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',1),(1138,'PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',1),(1139,'PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',1),(1140,'PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',1),(1141,'PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',1),(1142,'PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',1),(1143,'PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',1),(1144,'PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',1),(1145,'PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',1),(1146,'PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',1),(1147,'PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',1),(1148,'PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',1),(1149,'PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',1),(1150,'PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',1),(1151,'PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',1),(1152,'PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',1),(1153,'PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',1),(1154,'PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',1),(1155,'PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',1),(1156,'PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',1),(1157,'PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',1),(1158,'PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',1),(1159,'PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',1),(1160,'PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',1),(1161,'PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',1),(1162,'PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',1),(1163,'PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',1),(1164,'PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',1),(1165,'PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',1),(1166,'PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',1),(1167,'PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',1),(1168,'PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',1),(1169,'PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',1),(1170,'PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',1),(1171,'PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',1),(1172,'PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',1),(1173,'PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',1),(1174,'PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',1),(1175,'PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',1),(1176,'PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',1),(1177,'PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',1),(1178,'PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',1),(1179,'PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',1),(1180,'PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',1),(1181,'PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',1),(1182,'PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',1),(1183,'PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',1),(1184,'PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',1),(1185,'PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',1),(1186,'PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',1),(1187,'PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',1),(1188,'PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',1),(1189,'PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',1),(1190,'PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',1),(1191,'PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',1),(1192,'PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',1),(1193,'PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',1),(1194,'PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',1),(1195,'PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',1),(1196,'PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',1),(1197,'PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',1),(1198,'PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',1),(1199,'PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',1),(1200,'PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',1),(1201,'PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',1),(1202,'PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',1),(1203,'PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',1),(1204,'PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',1),(1205,'PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',1),(1206,'PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',1),(1207,'PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',1),(1208,'PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',1),(1209,'PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',1),(1210,'PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',1),(1211,'PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',1),(1212,'PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',1),(1213,'PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',1),(1214,'PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',1),(1215,'PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',1),(1216,'PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',1),(1217,'PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',1),(1218,'PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',1),(1219,'PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',1),(1220,'PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',1),(1221,'PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',1),(1222,'PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',1),(1223,'PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',1),(1224,'PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',1),(1225,'PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',1),(1226,'PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',1),(1227,'PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',1),(1228,'PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',1),(1229,'PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',1),(1230,'PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',1),(1231,'PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',1),(1232,'PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',1),(1233,'PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',1),(1234,'PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',1),(1235,'PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',1),(1236,'PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',1),(1237,'PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',1),(1238,'PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',1),(1239,'PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',1),(1240,'PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',1),(1241,'PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',1),(1242,'PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',1),(1243,'PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',1),(1244,'PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',1),(1245,'PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',1),(1246,'PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',1),(1247,'PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',1),(1248,'PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',1),(1249,'PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',1),(1250,'PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',1),(1251,'PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',1),(1252,'PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',1),(1253,'PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',1),(1254,'PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',1),(1255,'PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',1),(1256,'PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',1),(1257,'PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',1),(1258,'PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',1),(1260,'PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',1),(1261,'PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',1),(1262,'PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',1),(1263,'PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',1),(1264,'PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',1),(1265,'PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',1),(1266,'PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',1),(1267,'PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',1),(1268,'PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',1),(1269,'PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',1),(1270,'PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',1),(1271,'PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',1),(1272,'PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',1),(1273,'PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',1),(1274,'PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',1),(1275,'PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',1),(1276,'PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',1),(1277,'PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',1),(1278,'PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',1),(1279,'PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',1),(1280,'PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',1),(1281,'PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',1),(1282,'PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',1),(1283,'PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',1),(1284,'PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',1),(1285,'PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',1),(1286,'PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',1),(1287,'PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',1),(1288,'PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',1),(1289,'PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',1),(1290,'PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',1),(1291,'PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',1),(1292,'PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',1),(1293,'PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',1),(1294,'PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',1),(1295,'PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',1),(1296,'PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',1),(1297,'PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',1),(1298,'PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',1),(1299,'PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',1),(1300,'PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',1),(1301,'PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',1),(1302,'PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',1),(1303,'PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',1),(1304,'PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',1),(1305,'PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',1),(1306,'PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',1),(1307,'PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',1),(1308,'PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',1),(1309,'PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',1),(1310,'PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',1),(1311,'PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',1),(1312,'PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',1),(1313,'PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',1),(1314,'PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',1),(1315,'PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',1),(1316,'PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',1),(1317,'PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',1),(1318,'PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',1),(1319,'PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',1),(1320,'PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',1),(1321,'PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',1),(1322,'PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',1),(1323,'PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',1),(1324,'PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',1),(1325,'PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',1),(1326,'PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',1),(1327,'PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',1),(1328,'PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',1),(1329,'PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',1),(1330,'PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',1),(1331,'PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',1),(1332,'PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',1),(1333,'PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',1),(1334,'PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',1),(1335,'PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',1),(1336,'PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',1),(1337,'PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',1),(1338,'PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',1),(1339,'PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',1),(1340,'PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',1),(1341,'PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',1),(1342,'PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',1),(1343,'PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',1),(1344,'PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',1),(1345,'PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',1),(1346,'PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',1),(1347,'PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',1),(1348,'PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',1),(1349,'PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',1),(1350,'PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',1),(1351,'PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',1),(1352,'PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',1),(1353,'PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',1),(1354,'PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',1),(1355,'PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',1),(1356,'PCMN-BASE','CHARGE','XXXXXX','6','','Charges',1),(1357,'PCMN-BASE','PROD','XXXXXX','7','','Produits',1),(1401,'PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',1),(1402,'PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',1),(1403,'PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',1),(1404,'PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',1),(1405,'PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',1),(1406,'PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',1),(1407,'PCG99-ABREGE','PROD','XXXXXX','7','','Produits',1),(1501,'PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',1),(1502,'PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',1),(1503,'PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',1),(1504,'PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',1),(1505,'PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',1),(1506,'PCG99-BASE','CHARGE','XXXXXX','6','','Charges',1),(1507,'PCG99-BASE','PROD','XXXXXX','7','','Produits',1);

--
-- Table structure for table `llx_accountingdebcred`
--

CREATE TABLE `llx_accountingdebcred` (
  `fk_transaction` int(11) NOT NULL,
  `account_number` varchar(20) NOT NULL,
  `amount` double NOT NULL,
  `direction` varchar(1) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accountingdebcred`
--


--
-- Table structure for table `llx_accountingtransaction`
--

CREATE TABLE `llx_accountingtransaction` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(128) NOT NULL,
  `datec` date NOT NULL,
  `fk_author` varchar(20) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_source` int(11) NOT NULL,
  `sourcetype` varchar(16) NOT NULL,
  `url` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_accountingtransaction`
--


--
-- Table structure for table `llx_actioncomm`
--

CREATE TABLE `llx_actioncomm` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `ref_ext` varchar(128) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `datep` datetime DEFAULT NULL,
  `datep2` datetime DEFAULT NULL,
  `datea` datetime DEFAULT NULL,
  `datea2` datetime DEFAULT NULL,
  `fk_action` int(11) DEFAULT NULL,
  `code` varchar(32) DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_project` int(11) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_contact` int(11) DEFAULT NULL,
  `fk_parent` int(11) NOT NULL DEFAULT '0',
  `fk_user_action` int(11) DEFAULT NULL,
  `transparency` int(11) DEFAULT NULL,
  `fk_user_done` int(11) DEFAULT NULL,
  `priority` smallint(6) DEFAULT NULL,
  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
  `punctual` smallint(6) NOT NULL DEFAULT '1',
  `percent` smallint(6) NOT NULL DEFAULT '0',
  `location` varchar(128) DEFAULT NULL,
  `durationp` double DEFAULT NULL,
  `durationa` double DEFAULT NULL,
  `note` text,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `idx_actioncomm_datea` (`datea`),
  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
  KEY `idx_actioncomm_code` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=193 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_actioncomm`
--

INSERT INTO `llx_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `datea`, `datea2`, `fk_action`, `code`, `label`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `transparency`, `fk_user_done`, `priority`, `fulldayevent`, `punctual`, `percent`, `location`, `durationp`, `durationa`, `note`, `fk_element`, `elementtype`) VALUES (1,NULL,1,'2014-12-28 17:53:25','2014-12-28 17:53:25',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2014-12-28 17:53:25','2014-12-28 17:53:25',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',1,'societe'),(2,NULL,1,'2014-12-28 17:55:19','2014-12-28 17:55:19',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2014-12-28 17:55:19','2014-12-28 17:55:19',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',2,'societe'),(3,NULL,1,'2014-12-28 18:30:41','2014-12-28 18:30:41',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2014-12-28 18:30:41','2014-12-28 18:30:41',1,NULL,NULL,3,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',3,'societe'),(4,NULL,1,'2015-01-25 00:00:00','2015-01-30 23:59:59',NULL,NULL,50,NULL,'Recontacter','2014-12-28 18:40:55','2015-04-04 10:01:49',1,1,NULL,3,NULL,0,1,0,NULL,0,1,1,100,NULL,518399,NULL,NULL,NULL,NULL),(5,NULL,1,'2014-12-28 18:47:45','2014-12-28 18:47:45',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1410-0001 validée','2014-12-28 18:47:45','2014-12-28 18:47:45',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0001 validée\nAuteur: admin',1,'invoice'),(6,NULL,1,'2014-12-28 18:54:12','2014-12-28 18:54:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1410-0001 repassée en brouillon','2014-12-28 18:54:12','2014-12-28 18:54:12',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0001 repassée en brouillon\nAuteur: admin',1,'invoice'),(7,NULL,1,'2014-12-28 18:54:21','2014-12-28 18:54:21',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1410-0001 validée','2014-12-28 18:54:21','2014-12-28 18:54:21',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0001 validée\nAuteur: admin',1,'invoice'),(8,NULL,1,'2014-12-28 19:06:30','2014-12-28 19:06:30',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1410-0001 passée à payée dans Dolibarr','2014-12-28 19:06:30','2014-12-28 19:06:30',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice'),(9,NULL,1,'2014-12-28 19:17:51','2014-12-28 19:17:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1410-0002 validée','2014-12-28 19:17:51','2014-12-28 19:17:51',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0002 validée\nAuteur: admin',2,'invoice'),(10,NULL,1,'2015-01-10 10:18:23','2015-01-10 10:18:23',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1410-0002 passée à payée dans Dolibarr','2015-01-10 10:18:23','2015-01-10 10:18:23',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1410-0002 passée à payée dans Dolibarr\nAuteur: admin',2,'invoice'),(11,NULL,1,'2015-01-28 23:54:15','2015-01-28 23:54:15',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-01-28 23:54:15','2015-01-28 23:54:15',1,NULL,NULL,4,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',4,'societe'),(12,NULL,1,'2015-01-28 23:56:08','2015-01-28 23:56:08',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1501-0001 validée','2015-01-28 23:56:08','2015-01-28 23:56:08',1,NULL,NULL,4,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0001 validée\nAuteur: admin',1,'invoice_supplier'),(13,NULL,1,'2015-01-29 00:01:16','2015-01-29 00:01:16',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-01-29 00:01:16','2015-01-29 00:01:16',1,NULL,NULL,5,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',5,'societe'),(14,NULL,1,'2015-01-29 00:03:20','2015-01-29 00:03:20',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1501-0002 validée','2015-01-29 00:03:20','2015-01-29 00:03:20',1,NULL,NULL,5,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1501-0002 validée\nAuteur: admin',2,'invoice_supplier'),(15,NULL,1,'2015-03-01 22:30:34','2015-03-01 22:30:34',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-03-01 22:30:34','2015-03-01 22:30:34',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',6,'societe'),(16,NULL,1,'2015-03-01 23:01:35','2015-03-01 23:01:35',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV1) validée','2015-03-01 23:01:35','2015-03-01 23:01:35',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV1) validée\nAuteur: admin',1,'propal'),(17,NULL,1,'2015-03-01 23:05:26','2015-03-01 23:05:26',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:05:26','2015-03-01 23:05:26',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(18,NULL,1,'2015-03-01 23:08:13','2015-03-01 23:08:13',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:08:13','2015-03-01 23:08:13',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(19,NULL,1,'2015-03-01 23:10:33','2015-03-01 23:10:33',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:10:33','2015-03-01 23:10:33',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(20,NULL,1,'2015-03-01 23:22:42','2015-03-01 23:22:42',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:22:42','2015-03-01 23:22:42',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(21,NULL,1,'2015-03-01 23:22:55','2015-03-01 23:22:55',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:22:55','2015-03-01 23:22:55',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(22,NULL,1,'2015-03-01 23:23:54','2015-03-01 23:23:54',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:23:54','2015-03-01 23:23:54',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(23,NULL,1,'2015-03-01 23:24:59','2015-03-01 23:24:59',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:24:59','2015-03-01 23:24:59',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(24,NULL,1,'2015-03-01 23:25:58','2015-03-01 23:25:58',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:25:58','2015-03-01 23:25:58',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(25,NULL,1,'2015-03-01 23:26:42','2015-03-01 23:26:42',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:26:42','2015-03-01 23:26:42',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(26,NULL,1,'2015-03-01 23:28:30','2015-03-01 23:28:30',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-03-01 23:28:30','2015-03-01 23:28:30',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(27,NULL,1,'2015-03-15 22:26:54','2015-03-15 22:26:54',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV2) validée','2015-03-15 22:26:54','2015-03-15 22:26:54',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV2) validée\nAuteur: admin',2,'propal'),(28,NULL,1,'2015-03-22 14:38:16','2015-03-22 14:38:16',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV3) validée','2015-03-22 14:38:16','2015-03-22 14:38:16',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV3) validée\nAuteur: admin',3,'propal'),(29,NULL,1,'2015-03-22 14:54:10','2015-03-22 14:54:10',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0003 validée','2015-03-22 14:54:10','2015-03-22 14:54:10',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0003 validée\nAuteur: admin',3,'propal'),(30,NULL,1,'2015-03-10 14:12:00','2015-04-03 14:12:00',NULL,NULL,40,'AC_OTH_AUTO','Commande CO1503-0001 validée','2015-04-03 14:12:52','2015-04-03 14:20:25',1,1,NULL,2,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'Commande CO1503-0001 validée\r\nAuteur: admin',1,'order'),(31,NULL,1,'2015-04-03 14:21:48','2015-04-03 14:21:48',NULL,NULL,40,'AC_OTH_AUTO','Commande CO1504-0001 validée','2015-04-03 14:21:48','2015-04-03 14:21:48',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Commande CO1504-0001 validée\nAuteur: admin',1,'order'),(32,NULL,1,'2015-04-03 19:32:02','2015-04-03 19:32:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-0003 validée','2015-04-03 19:32:02','2015-04-03 19:32:02',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-0003 validée\nAuteur: admin',4,'invoice'),(33,NULL,1,'2015-04-04 12:04:00','2015-04-04 12:04:00',NULL,NULL,50,NULL,'Recontacter','2015-04-04 10:04:20','2015-04-04 10:07:51',1,1,NULL,3,NULL,0,1,0,NULL,0,0,1,100,NULL,NULL,NULL,'Relancé pour le site',NULL,NULL),(34,NULL,1,'2015-04-04 10:05:20','2015-04-04 10:05:20',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1503-0001 validée','2015-04-04 10:05:20','2015-04-04 10:05:20',1,NULL,NULL,6,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1503-0001 validée\nAuteur: admin',1,'propal'),(35,NULL,1,'2015-04-03 00:00:00','2015-04-03 00:00:00',NULL,NULL,50,NULL,'Recontacter','2015-04-04 10:07:32','2015-04-04 10:07:32',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,100,'',NULL,NULL,'Doit me recontacter en fin de semaine suivante',NULL,NULL),(36,NULL,1,'2015-04-10 00:00:00','2015-04-11 00:00:00',NULL,NULL,50,NULL,'Doit me recontacter','2015-04-04 10:08:36','2015-04-04 10:08:36',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',86400,NULL,'',NULL,NULL),(37,NULL,1,'2015-04-15 19:51:12','2015-04-15 19:51:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1504-0003 passée à payée dans Dolibarr','2015-04-15 19:51:12','2015-04-15 19:51:12',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1504-0003 passée à payée dans Dolibarr\nAuteur: admin',4,'invoice'),(38,NULL,1,'2015-05-08 13:13:15','2015-05-08 13:13:15',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-05-08 13:13:15','2015-05-08 13:13:15',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',7,'societe'),(39,NULL,1,'2015-05-13 12:27:20','2015-05-13 12:27:20',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV5) validée','2015-05-13 12:27:20','2015-05-13 12:27:20',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV5) validée\nAuteur: admin',5,'propal'),(40,NULL,1,'2015-05-13 12:32:10','2015-05-13 12:32:10',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1505-0004 validée','2015-05-13 12:32:10','2015-05-13 12:32:10',1,NULL,NULL,2,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1505-0004 validée\nAuteur: admin',5,'propal'),(41,NULL,1,'2015-05-15 10:00:00','2015-05-15 10:00:00',NULL,NULL,50,NULL,'Recontacté','2015-05-15 15:29:17','2015-05-15 15:30:54',1,1,NULL,6,NULL,0,1,0,NULL,0,0,1,100,NULL,NULL,NULL,'Recontacté par mail pour prendre des news',NULL,NULL),(42,NULL,1,'2015-05-15 10:00:00','2015-05-15 10:00:00',NULL,NULL,50,NULL,'Validation du besoin','2015-05-15 15:29:42','2015-05-15 15:31:19',1,1,NULL,7,NULL,0,1,0,NULL,0,0,1,100,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2015-06-01 10:00:00',NULL,NULL,NULL,50,NULL,'Contacter Loris','2015-05-15 15:32:09','2015-05-15 15:32:09',1,NULL,NULL,7,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(44,NULL,1,'2015-06-18 15:23:06','2015-06-18 15:23:06',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-06-18 15:23:06','2015-06-18 15:23:06',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',8,'societe'),(45,NULL,1,'2015-06-18 15:24:26','2015-06-18 15:24:26',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1506-0003 validée','2015-06-18 15:24:26','2015-06-18 15:24:26',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1506-0003 validée\nAuteur: admin',3,'invoice_supplier'),(46,NULL,1,'2015-07-09 13:01:37','2015-07-09 13:01:37',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV4) validée','2015-07-09 13:01:37','2015-07-09 13:01:37',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV4) validée\nAuteur: admin',4,'propal'),(47,NULL,1,'2015-08-18 13:14:32','2015-08-18 13:14:32',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-08-18 13:14:32','2015-08-18 13:14:32',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',9,'societe'),(48,NULL,1,'2015-08-18 13:17:05','2015-08-18 13:17:05',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0004 validée','2015-08-18 13:17:05','2015-08-18 13:17:05',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0004 validée\nAuteur: admin',4,'invoice_supplier'),(49,NULL,1,'2015-08-18 13:26:22','2015-08-18 13:26:22',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1507-0001 validée','2015-08-18 13:26:22','2015-08-18 13:26:22',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1507-0001 validée\nAuteur: admin',5,'invoice'),(50,NULL,1,'2015-08-18 13:27:33','2015-08-18 13:27:33',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1507-0001 passée à payée dans Dolibarr','2015-08-18 13:27:33','2015-08-18 13:27:33',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1507-0001 passée à payée dans Dolibarr\nAuteur: admin',5,'invoice'),(51,NULL,1,'2015-08-18 13:29:49','2015-08-18 13:29:49',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1508-0002 validée','2015-08-18 13:29:49','2015-08-18 13:29:49',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1508-0002 validée\nAuteur: admin',6,'invoice'),(52,NULL,1,'2015-08-18 13:33:42','2015-08-18 13:33:42',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1508-0002 passée à payée dans Dolibarr','2015-08-18 13:33:42','2015-08-18 13:33:42',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1508-0002 passée à payée dans Dolibarr\nAuteur: admin',6,'invoice'),(53,NULL,1,'2015-08-18 15:05:43','2015-08-18 15:05:43',NULL,NULL,40,'AC_OTH_AUTO','Commande CF1508-0001 validée','2015-08-18 15:05:43','2015-08-18 15:05:43',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Commande CF1508-0001 validée\nAuteur: admin',1,'order_supplier'),(54,NULL,1,'2015-08-18 15:06:51','2015-08-18 15:06:51',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1508-0005 validée','2015-08-18 15:06:51','2015-08-18 15:06:51',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1508-0005 validée\nAuteur: admin',7,'invoice_supplier'),(55,NULL,1,'2015-08-18 15:18:24','2015-08-18 15:18:24',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0006 validée','2015-08-18 15:18:24','2015-08-18 15:18:24',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0006 validée\nAuteur: admin',8,'invoice_supplier'),(56,NULL,1,'2015-08-18 15:21:15','2015-08-18 15:21:15',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-08-18 15:21:15','2015-08-18 15:21:15',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',10,'societe'),(57,NULL,1,'2015-08-18 15:22:38','2015-08-18 15:22:38',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1507-0007 validée','2015-08-18 15:22:38','2015-08-18 15:22:38',1,NULL,NULL,10,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1507-0007 validée\nAuteur: admin',9,'invoice_supplier'),(58,NULL,1,'2015-08-29 10:40:25','2015-08-29 10:40:25',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV6) validée','2015-08-29 10:40:25','2015-08-29 10:40:25',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV6) validée\nAuteur: admin',6,'propal'),(59,NULL,1,'2015-09-23 23:40:24','2015-09-23 23:40:24',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-09-23 23:40:24','2015-09-23 23:40:24',1,NULL,NULL,11,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',11,'societe'),(60,NULL,1,'2015-09-29 16:35:40','2015-09-29 16:35:40',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV7) validée','2015-09-29 16:35:40','2015-09-29 16:35:40',1,NULL,NULL,11,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV7) validée\nAuteur: admin',7,'propal'),(61,NULL,1,'2015-09-29 16:40:19','2015-09-29 16:40:19',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1509-0007 validée','2015-09-29 16:40:19','2015-09-29 16:40:19',1,NULL,NULL,11,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1509-0007 validée\nAuteur: admin',7,'propal'),(62,NULL,1,'2015-09-29 16:47:18','2015-09-29 16:47:18',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1509-0007 validée','2015-09-29 16:47:18','2015-09-29 16:47:18',1,NULL,NULL,11,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1509-0007 validée\nAuteur: admin',7,'propal'),(63,NULL,1,'2015-09-29 16:51:20','2015-09-29 16:51:20',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1509-0007 validée','2015-09-29 16:51:20','2015-09-29 16:51:20',1,NULL,NULL,11,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1509-0007 validée\nAuteur: admin',7,'propal'),(64,NULL,1,'2015-09-29 19:17:28','2015-09-29 19:17:28',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1509-0007 validée','2015-09-29 19:17:28','2015-09-29 19:17:28',1,NULL,NULL,11,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1509-0007 validée\nAuteur: admin',7,'propal'),(65,NULL,1,'2015-10-01 22:48:17','2015-10-01 22:48:17',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1510-0008 validée','2015-10-01 22:48:17','2015-10-01 22:48:17',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1510-0008 validée\nAuteur: admin',10,'invoice_supplier'),(66,NULL,1,'2015-10-02 14:28:01','2015-10-02 14:28:01',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1510-0003 validée','2015-10-02 14:28:01','2015-10-02 14:28:01',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1510-0003 validée\nAuteur: admin',9,'invoice'),(67,NULL,1,'2015-10-02 14:28:06','2015-10-02 14:28:06',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1510-0003 repassée en brouillon','2015-10-02 14:28:06','2015-10-02 14:28:06',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1510-0003 repassée en brouillon\nAuteur: admin',9,'invoice'),(68,NULL,1,'2015-10-02 14:28:41','2015-10-02 14:28:41',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1510-0003 validée','2015-10-02 14:28:41','2015-10-02 14:28:41',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1510-0003 validée\nAuteur: admin',9,'invoice'),(69,NULL,1,'2015-10-02 14:30:14','2015-10-02 14:30:14',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1510-0003 repassée en brouillon','2015-10-02 14:30:14','2015-10-02 14:30:14',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1510-0003 repassée en brouillon\nAuteur: admin',9,'invoice'),(70,NULL,1,'2015-10-02 14:30:28','2015-10-02 14:30:28',NULL,NULL,40,'AC_OTH_AUTO','Facture AC1510-0003 validée','2015-10-02 14:30:28','2015-10-02 14:30:28',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture AC1510-0003 validée\nAuteur: admin',9,'invoice'),(71,NULL,1,'2015-10-02 14:34:44','2015-10-02 14:34:44',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-0004 validée','2015-10-02 14:34:44','2015-10-02 14:34:44',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1510-0004 validée\nAuteur: admin',10,'invoice'),(72,NULL,1,'2015-10-02 14:35:58','2015-10-02 14:35:58',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-0004 repassée en brouillon','2015-10-02 14:35:58','2015-10-02 14:35:58',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1510-0004 repassée en brouillon\nAuteur: admin',10,'invoice'),(73,NULL,1,'2015-10-02 14:36:03','2015-10-02 14:36:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-0004 validée','2015-10-02 14:36:03','2015-10-02 14:36:03',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1510-0004 validée\nAuteur: admin',10,'invoice'),(74,NULL,1,'2015-10-08 13:09:39','2015-10-08 13:09:39',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV8) validée','2015-10-08 13:09:39','2015-10-08 13:09:39',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV8) validée\nAuteur: admin',8,'propal'),(75,NULL,1,'2015-10-10 07:54:31','2015-10-10 07:54:31',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2015-10-10 07:54:31','2015-10-10 07:54:31',1,NULL,NULL,12,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',12,'societe'),(76,NULL,1,'2015-10-15 14:29:28','2015-10-15 14:29:28',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV9) validée','2015-10-15 14:29:28','2015-10-15 14:29:28',1,NULL,NULL,12,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV9) validée\nAuteur: admin',9,'propal'),(77,NULL,1,'2015-10-15 14:39:36','2015-10-15 14:39:36',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1510-0009 validée','2015-10-15 14:39:36','2015-10-15 14:39:36',1,NULL,NULL,12,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1510-0009 validée\nAuteur: admin',9,'propal'),(78,NULL,1,'2016-01-21 00:00:00',NULL,NULL,NULL,50,NULL,'Recontacter en Janvier pour faire le point','2015-10-29 23:23:04','2015-10-29 23:23:05',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL),(79,NULL,1,'2015-10-29 23:34:48','2015-10-29 23:34:48',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV10) validée','2015-10-29 23:34:48','2015-10-29 23:34:48',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10) validée\nAuteur: admin',10,'propal'),(80,NULL,1,'2015-10-29 23:35:43','2015-10-29 23:35:43',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1510-0010 validée','2015-10-29 23:35:43','2015-10-29 23:35:43',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1510-0010 validée\nAuteur: admin',10,'propal'),(81,NULL,1,'2015-10-29 23:37:18','2015-10-29 23:37:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1510-0004 passée à payée dans Dolibarr','2015-10-29 23:37:18','2015-10-29 23:37:18',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1510-0004 passée à payée dans Dolibarr\nAuteur: admin',10,'invoice'),(82,NULL,1,'2015-11-27 00:24:30','2015-11-27 00:24:30',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1511-0009 validée','2015-11-27 00:24:30','2015-11-27 00:24:30',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1511-0009 validée\nAuteur: admin',11,'invoice_supplier'),(83,NULL,1,'2015-11-27 00:29:56','2015-11-27 00:29:56',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1510-0008 validée','2015-11-27 00:29:56','2015-11-27 00:29:56',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1510-0008 validée\nAuteur: admin',8,'propal'),(84,NULL,1,'2015-11-28 00:23:29','2015-11-28 00:23:29',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1510-0008 validée','2015-11-28 00:23:29','2015-11-28 00:23:29',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1510-0008 validée\nAuteur: admin',8,'propal'),(85,NULL,1,'2015-12-12 16:49:24','2015-12-12 16:49:24',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1512-0005 validée','2015-12-12 16:49:24','2015-12-12 16:49:24',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1512-0005 validée\nAuteur: admin',11,'invoice'),(86,NULL,1,'2016-03-22 16:43:26','2016-03-22 16:43:26',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1603-0010 validée','2016-03-22 16:43:26','2016-03-22 16:43:26',1,NULL,NULL,4,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1603-0010 validée\nAuteur: admin',12,'invoice_supplier'),(87,NULL,1,'2016-03-22 16:44:01','2016-03-22 16:44:01',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1603-0010 validée','2016-03-22 16:44:01','2016-03-22 16:44:01',1,NULL,NULL,4,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1603-0010 validée\nAuteur: admin',12,'invoice_supplier'),(88,NULL,1,'2016-03-22 16:48:05','2016-03-22 16:48:05',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1603-0011 validée','2016-03-22 16:48:05','2016-03-22 16:48:05',1,NULL,NULL,9,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1603-0011 validée\nAuteur: admin',13,'invoice_supplier'),(89,NULL,1,'2016-03-22 16:53:52','2016-03-22 16:53:52',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-03-22 16:53:52','2016-03-22 16:53:52',1,NULL,NULL,13,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',13,'societe'),(90,NULL,1,'2016-03-22 16:57:21','2016-03-22 16:57:21',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1601-0012 validée','2016-03-22 16:57:21','2016-03-22 16:57:21',1,NULL,NULL,13,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1601-0012 validée\nAuteur: admin',14,'invoice_supplier'),(91,NULL,1,'2016-06-15 10:17:15','2016-06-15 10:17:15',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-06-15 10:17:15','2016-06-15 10:17:15',1,NULL,NULL,14,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',14,'societe'),(92,NULL,1,'2016-06-15 12:32:32','2016-06-15 12:32:32',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV13) validée','2016-06-15 12:32:32','2016-06-15 12:32:32',1,NULL,NULL,14,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV13) validée\nAuteur: admin',13,'propal'),(93,NULL,1,'2016-06-15 12:35:33','2016-06-15 12:35:33',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1606-0011 validée','2016-06-15 12:35:33','2016-06-15 12:35:33',1,NULL,NULL,14,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1606-0011 validée\nAuteur: admin',13,'propal'),(94,NULL,1,'2016-08-29 10:08:47','2016-08-29 10:08:47',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-08-29 10:08:47','2016-08-29 10:08:47',1,NULL,NULL,15,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',15,'societe'),(95,NULL,1,'2016-08-29 11:29:17','2016-08-29 11:29:17',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV14) validée','2016-08-29 11:29:17','2016-08-29 11:29:17',1,NULL,NULL,15,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV14) validée\nAuteur: admin',14,'propal'),(96,NULL,1,'2016-08-29 12:09:48','2016-08-29 12:09:48',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1608-0012 validée','2016-08-29 12:09:48','2016-08-29 12:09:48',1,NULL,NULL,15,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1608-0012 validée\nAuteur: admin',14,'propal'),(97,NULL,1,'2016-08-29 13:45:57','2016-08-29 13:45:57',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1608-0012 validée','2016-08-29 13:45:57','2016-08-29 13:45:57',1,NULL,NULL,15,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1608-0012 validée\nAuteur: admin',14,'propal'),(98,NULL,1,'2016-08-29 13:52:07','2016-08-29 13:52:07',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1608-0012 validée','2016-08-29 13:52:07','2016-08-29 13:52:07',1,NULL,NULL,15,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1608-0012 validée\nAuteur: admin',14,'propal'),(99,NULL,1,'2016-08-29 14:07:49','2016-08-29 14:07:49',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1608-0012 validée','2016-08-29 14:07:49','2016-08-29 14:07:49',1,NULL,NULL,15,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1608-0012 validée\nAuteur: admin',14,'propal'),(100,NULL,1,'2016-09-19 12:45:08','2016-09-19 12:45:08',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-09-19 12:45:08','2016-09-19 12:45:08',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',16,'societe'),(101,NULL,1,'2016-09-19 14:49:47','2016-09-19 14:49:47',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-09-19 14:49:47','2016-09-19 14:49:47',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',17,'societe'),(102,NULL,1,'2016-09-19 14:51:44','2016-09-19 14:51:44',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0006 validée','2016-09-19 14:51:44','2016-09-19 14:51:44',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0006 validée\nAuteur: admin',12,'invoice'),(103,NULL,1,'2016-09-19 14:53:01','2016-09-19 14:53:01',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0006 passée à payée dans Dolibarr','2016-09-19 14:53:01','2016-09-19 14:53:01',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0006 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice'),(104,NULL,1,'2016-09-19 14:56:08','2016-09-19 14:56:08',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-09-19 14:56:08','2016-09-19 14:56:08',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',18,'societe'),(105,NULL,1,'2016-09-19 14:57:26','2016-09-19 14:57:26',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0007 validée','2016-09-19 14:57:26','2016-09-19 14:57:26',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0007 validée\nAuteur: admin',13,'invoice'),(106,NULL,1,'2016-09-19 14:58:12','2016-09-19 14:58:12',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0007 passée à payée dans Dolibarr','2016-09-19 14:58:12','2016-09-19 14:58:12',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0007 passée à payée dans Dolibarr\nAuteur: admin',13,'invoice'),(107,NULL,1,'2016-09-24 00:52:31','2016-09-24 00:52:31',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV15) validée','2016-09-24 00:52:31','2016-09-23 22:52:31',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV15) validée\nAuteur: admin',15,'propal'),(108,NULL,1,'2016-09-24 00:53:32','2016-09-24 00:53:32',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0013 validée','2016-09-24 00:53:32','2016-09-23 22:53:32',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0013 validée\nAuteur: admin',15,'propal'),(109,NULL,1,'2016-09-24 00:58:25','2016-09-24 00:58:25',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0013 validée','2016-09-24 00:58:25','2016-09-23 22:58:25',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0013 validée\nAuteur: admin',15,'propal'),(110,NULL,1,'2016-09-24 00:58:58','2016-09-24 00:58:58',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0013 validée','2016-09-24 00:58:58','2016-09-23 22:58:58',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0013 validée\nAuteur: admin',15,'propal'),(111,NULL,1,'2016-09-24 00:59:59','2016-09-24 00:59:59',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0013 validée','2016-09-24 00:59:59','2016-09-23 22:59:59',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0013 validée\nAuteur: admin',15,'propal'),(112,NULL,1,'2016-09-24 01:01:02','2016-09-24 01:01:02',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0013 validée','2016-09-24 01:01:02','2016-09-23 23:01:02',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0013 validée\nAuteur: admin',15,'propal'),(113,NULL,1,'2016-09-24 01:01:53','2016-09-24 01:01:53',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0008 validée','2016-09-24 01:01:53','2016-09-23 23:01:53',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0008 validée\nAuteur: admin',14,'invoice'),(114,NULL,1,'2016-09-26 11:25:19','2016-09-26 11:25:19',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV16) validée','2016-09-26 11:25:19','2016-09-26 09:25:19',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV16) validée\nAuteur: admin',16,'propal'),(115,NULL,1,'2016-09-26 11:26:13','2016-09-26 11:26:13',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0014 validée','2016-09-26 11:26:13','2016-09-26 09:26:13',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0014 validée\nAuteur: admin',16,'propal'),(116,NULL,1,'2016-09-26 11:30:07','2016-09-26 11:30:07',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0014 validée','2016-09-26 11:30:07','2016-09-26 09:30:07',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0014 validée\nAuteur: admin',16,'propal'),(117,NULL,1,'2016-09-26 11:32:35','2016-09-26 11:32:35',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0014 validée','2016-09-26 11:32:35','2016-09-26 09:32:35',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0014 validée\nAuteur: admin',16,'propal'),(118,NULL,1,'2016-09-26 11:32:58','2016-09-26 11:32:58',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0014 validée','2016-09-26 11:32:58','2016-09-26 09:32:58',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0014 validée\nAuteur: admin',16,'propal'),(119,NULL,1,'2016-09-28 11:16:08','2016-09-28 11:16:08',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0013 validée','2016-09-28 11:16:08','2016-09-28 09:16:08',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0013 validée\nAuteur: admin',15,'propal'),(120,NULL,1,'2016-09-28 11:16:56','2016-09-28 11:16:56',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0008 repassée en brouillon','2016-09-28 11:16:56','2016-09-28 09:16:56',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0008 repassée en brouillon\nAuteur: admin',14,'invoice'),(121,NULL,1,'2016-09-28 11:17:25','2016-09-28 11:17:25',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0008 validée','2016-09-28 11:17:25','2016-09-28 09:17:25',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0008 validée\nAuteur: admin',14,'invoice'),(122,NULL,1,'2016-10-05 18:09:44','2016-10-05 18:09:44',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1609-0013 validée','2016-10-05 18:09:44','2016-10-05 16:09:44',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1609-0013 validée\nAuteur: admin',15,'invoice_supplier'),(123,NULL,1,'2016-10-05 18:10:58','2016-10-05 18:10:58',NULL,NULL,40,'AC_OTH_AUTO','Facture SI1609-0013 validée','2016-10-05 18:10:58','2016-10-05 16:10:58',1,NULL,NULL,8,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture SI1609-0013 validée\nAuteur: admin',15,'invoice_supplier'),(124,NULL,1,'2016-10-08 11:57:44','2016-10-08 11:57:44',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-10-08 11:57:44','2016-10-08 09:57:44',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',19,'societe'),(125,NULL,1,'2016-10-19 19:45:04','2016-10-19 19:45:04',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1610-0009 validée','2016-10-19 19:45:04','2016-10-19 17:45:04',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1610-0009 validée\nAuteur: admin',15,'invoice'),(126,NULL,1,'2016-10-19 19:46:42','2016-10-19 19:46:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1610-0009 passée à payée dans Dolibarr','2016-10-19 19:46:42','2016-10-19 17:46:42',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1610-0009 passée à payée dans Dolibarr\nAuteur: admin',15,'invoice'),(127,NULL,1,'2016-10-21 15:34:47','2016-10-21 15:34:47',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1609-0014 validée','2016-10-21 15:34:47','2016-10-21 13:34:47',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1609-0014 validée\nAuteur: admin',16,'propal'),(128,NULL,1,'2016-11-22 16:20:51','2016-11-22 16:20:51',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0010 validée','2016-11-22 16:20:51','2016-11-22 15:20:51',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0010 validée\nAuteur: admin',16,'invoice'),(129,NULL,1,'2016-11-22 16:22:07','2016-11-22 16:22:07',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0010 repassée en brouillon','2016-11-22 16:22:07','2016-11-22 15:22:07',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0010 repassée en brouillon\nAuteur: admin',16,'invoice'),(130,NULL,1,'2016-11-22 16:22:35','2016-11-22 16:22:35',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0010 validée','2016-11-22 16:22:35','2016-11-22 15:22:35',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0010 validée\nAuteur: admin',16,'invoice'),(131,NULL,1,'2016-11-22 16:25:29','2016-11-22 16:25:29',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0011 validée','2016-11-22 16:25:29','2016-11-22 15:25:29',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0011 validée\nAuteur: admin',17,'invoice'),(132,NULL,1,'2016-11-22 16:30:43','2016-11-22 16:30:43',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0011 repassée en brouillon','2016-11-22 16:30:43','2016-11-22 15:30:43',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0011 repassée en brouillon\nAuteur: admin',17,'invoice'),(133,NULL,1,'2016-11-22 16:30:59','2016-11-22 16:30:59',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0011 validée','2016-11-22 16:30:59','2016-11-22 15:30:59',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0011 validée\nAuteur: admin',17,'invoice'),(134,NULL,1,'2016-11-22 17:02:46','2016-11-22 17:02:46',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-11-22 17:02:46','2016-11-22 16:02:46',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',20,'societe'),(135,NULL,1,'2016-11-22 19:08:40','2016-11-22 19:08:40',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV18) validée','2016-11-22 19:08:40','2016-11-22 18:08:40',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV18) validée\nAuteur: admin',18,'propal'),(136,NULL,1,'2016-11-22 19:54:38','2016-11-22 19:54:38',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1611-0015 validée','2016-11-22 19:54:38','2016-11-22 18:54:38',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1611-0015 validée\nAuteur: admin',18,'propal'),(137,NULL,1,'2016-11-22 20:08:18','2016-11-22 20:08:18',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1611-0015 validée','2016-11-22 20:08:18','2016-11-22 19:08:18',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1611-0015 validée\nAuteur: admin',18,'propal'),(138,NULL,1,'2016-11-25 16:44:01','2016-11-25 16:44:01',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1611-0015 validée','2016-11-25 16:44:01','2016-11-25 15:44:01',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1611-0015 validée\nAuteur: admin',18,'propal'),(139,NULL,1,'2016-11-25 16:48:17','2016-11-25 16:48:17',NULL,NULL,40,'AC_OTH_AUTO','Proposition PR1611-0015 validée','2016-11-25 16:48:17','2016-11-25 15:48:17',1,NULL,NULL,20,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1611-0015 validée\nAuteur: admin',18,'propal'),(140,NULL,1,'2016-11-25 16:54:03','2016-11-25 16:54:03',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-11-25 16:54:03','2016-11-25 15:54:03',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',21,'societe'),(141,NULL,1,'2016-11-25 17:02:14','2016-11-25 17:02:14',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV19) validée','2016-11-25 17:02:14','2016-11-25 16:02:14',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV19) validée\nAuteur: admin',19,'propal'),(142,NULL,1,'2016-12-28 12:56:24','2016-12-28 12:56:24',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0008 repassée en brouillon','2016-12-28 12:56:24','2016-12-28 11:56:24',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0008 repassée en brouillon\nAuteur: admin',14,'invoice'),(143,NULL,1,'2016-12-28 12:56:42','2016-12-28 12:56:42',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0008 validée','2016-12-28 12:56:42','2016-12-28 11:56:42',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0008 validée\nAuteur: admin',14,'invoice'),(144,NULL,1,'2016-12-28 13:04:41','2016-12-28 13:04:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0010 passée à payée dans Dolibarr','2016-12-28 13:04:41','2016-12-28 12:04:41',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0010 passée à payée dans Dolibarr\nAuteur: admin',16,'invoice'),(145,NULL,1,'2016-12-28 13:05:19','2016-12-28 13:05:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0008 repassée en brouillon','2016-12-28 13:05:19','2016-12-28 12:05:19',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0008 repassée en brouillon\nAuteur: admin',14,'invoice'),(146,NULL,1,'2016-12-28 13:06:03','2016-12-28 13:06:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0008 validée','2016-12-28 13:06:03','2016-12-28 12:06:03',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0008 validée\nAuteur: admin',14,'invoice'),(147,NULL,1,'2016-12-28 13:07:59','2016-12-28 13:07:59',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0011 passée à payée dans Dolibarr','2016-12-28 13:07:59','2016-12-28 12:07:59',1,NULL,NULL,16,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0011 passée à payée dans Dolibarr\nAuteur: admin',17,'invoice'),(148,NULL,1,'2016-12-28 13:10:56','2016-12-28 13:10:56',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0012 validée','2016-12-28 13:10:56','2016-12-28 12:10:56',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0012 validée\nAuteur: admin',18,'invoice'),(149,NULL,1,'2016-12-28 13:11:37','2016-12-28 13:11:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0012 passée à payée dans Dolibarr','2016-12-28 13:11:37','2016-12-28 12:11:37',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0012 passée à payée dans Dolibarr\nAuteur: admin',18,'invoice'),(150,NULL,1,'2016-12-28 13:14:33','2016-12-28 13:14:33',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0013 validée','2016-12-28 13:14:33','2016-12-28 12:14:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0013 validée\nAuteur: admin',19,'invoice'),(151,NULL,1,'2016-12-28 13:15:19','2016-12-28 13:15:19',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0013 passée à payée dans Dolibarr','2016-12-28 13:15:19','2016-12-28 12:15:19',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0013 passée à payée dans Dolibarr\nAuteur: admin',19,'invoice'),(152,NULL,1,'2016-12-28 13:16:47','2016-12-28 13:16:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1610-0014 validée','2016-12-28 13:16:47','2016-12-28 12:16:47',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1610-0014 validée\nAuteur: admin',20,'invoice'),(153,NULL,1,'2016-12-28 13:17:15','2016-12-28 13:17:15',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1610-0014 passée à payée dans Dolibarr','2016-12-28 13:17:15','2016-12-28 12:17:15',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1610-0014 passée à payée dans Dolibarr\nAuteur: admin',20,'invoice'),(154,NULL,1,'2016-12-28 13:18:32','2016-12-28 13:18:32',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0015 validée','2016-12-28 13:18:32','2016-12-28 12:18:32',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0015 validée\nAuteur: admin',21,'invoice'),(155,NULL,1,'2016-12-28 13:19:00','2016-12-28 13:19:00',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0015 passée à payée dans Dolibarr','2016-12-28 13:19:00','2016-12-28 12:19:00',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0015 passée à payée dans Dolibarr\nAuteur: admin',21,'invoice'),(156,NULL,1,'2016-12-28 13:22:36','2016-12-28 13:22:36',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-12-28 13:22:36','2016-12-28 12:22:36',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',22,'societe'),(157,NULL,1,'2016-12-28 13:33:31','2016-12-28 13:33:31',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1610-0016 validée','2016-12-28 13:33:31','2016-12-28 12:33:31',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1610-0016 validée\nAuteur: admin',22,'invoice'),(158,NULL,1,'2016-12-28 13:33:55','2016-12-28 13:33:55',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1610-0016 passée à payée dans Dolibarr','2016-12-28 13:33:55','2016-12-28 12:33:55',1,NULL,NULL,22,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1610-0016 passée à payée dans Dolibarr\nAuteur: admin',22,'invoice'),(159,NULL,1,'2016-12-28 13:34:16','2016-12-28 13:34:16',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-12-28 13:34:16','2016-12-28 12:34:16',1,NULL,NULL,23,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',23,'societe'),(160,NULL,1,'2016-12-28 13:35:02','2016-12-28 13:35:02',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0017 validée','2016-12-28 13:35:02','2016-12-28 12:35:02',1,NULL,NULL,23,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0017 validée\nAuteur: admin',23,'invoice'),(161,NULL,1,'2016-12-28 13:36:59','2016-12-28 13:36:59',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0017 passée à payée dans Dolibarr','2016-12-28 13:36:59','2016-12-28 12:36:59',1,NULL,NULL,23,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0017 passée à payée dans Dolibarr\nAuteur: admin',23,'invoice'),(162,NULL,1,'2016-12-28 13:38:19','2016-12-28 13:38:19',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2016-12-28 13:38:19','2016-12-28 12:38:19',1,NULL,NULL,24,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',24,'societe'),(163,NULL,1,'2016-12-28 13:40:06','2016-12-28 13:40:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0018 validée','2016-12-28 13:40:06','2016-12-28 12:40:06',1,NULL,NULL,24,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0018 validée\nAuteur: admin',24,'invoice'),(164,NULL,1,'2016-12-28 13:40:45','2016-12-28 13:40:45',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1611-0018 passée à payée dans Dolibarr','2016-12-28 13:40:45','2016-12-28 12:40:45',1,NULL,NULL,24,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1611-0018 passée à payée dans Dolibarr\nAuteur: admin',24,'invoice'),(165,NULL,1,'2016-12-28 13:44:04','2016-12-28 13:44:04',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1609-0013 passée à payée dans Dolibarr','2016-12-28 13:44:04','2016-12-28 12:44:04',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1609-0013 passée à payée dans Dolibarr\nAuteur: admin',19,'invoice'),(166,NULL,1,'2017-01-26 14:57:56','2017-01-26 14:57:56',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV20) validée','2017-01-26 14:57:56','2017-01-26 13:57:56',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV20) validée\nAuteur: admin',20,'propal'),(167,NULL,1,'2017-01-26 14:59:38','2017-01-26 14:59:38',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0019 validée','2017-01-26 14:59:38','2017-01-26 13:59:38',1,NULL,NULL,7,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0019 validée\nAuteur: admin',25,'invoice'),(168,NULL,1,'2017-01-26 15:18:56','2017-01-26 15:18:56',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 validée','2017-01-26 15:18:56','2017-01-26 14:18:56',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 validée\nAuteur: admin',26,'invoice'),(169,NULL,1,'2017-01-26 15:25:50','2017-01-26 15:25:50',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0021 validée','2017-01-26 15:25:50','2017-01-26 14:25:50',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0021 validée\nAuteur: admin',27,'invoice'),(170,NULL,1,'2017-01-26 15:27:24','2017-01-26 15:27:24',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0021 passée à payée dans Dolibarr','2017-01-26 15:27:24','2017-01-26 14:27:24',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0021 passée à payée dans Dolibarr\nAuteur: admin',27,'invoice'),(171,NULL,1,'2017-02-02 15:01:29','2017-02-02 15:01:29',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 repassée en brouillon','2017-02-02 15:01:29','2017-02-02 14:01:29',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 repassée en brouillon\nAuteur: admin',26,'invoice'),(172,NULL,1,'2017-02-02 15:04:59','2017-02-02 15:04:59',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 validée','2017-02-02 15:04:59','2017-02-02 14:04:59',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 validée\nAuteur: admin',26,'invoice'),(173,NULL,1,'2017-02-02 15:09:03','2017-02-02 15:09:03',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 repassée en brouillon','2017-02-02 15:09:03','2017-02-02 14:09:03',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 repassée en brouillon\nAuteur: admin',26,'invoice'),(174,NULL,1,'2017-02-02 15:09:33','2017-02-02 15:09:33',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 validée','2017-02-02 15:09:33','2017-02-02 14:09:33',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 validée\nAuteur: admin',26,'invoice'),(175,NULL,1,'2017-02-02 15:09:47','2017-02-02 15:09:47',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 repassée en brouillon','2017-02-02 15:09:47','2017-02-02 14:09:47',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 repassée en brouillon\nAuteur: admin',26,'invoice'),(176,NULL,1,'2017-02-02 15:10:06','2017-02-02 15:10:06',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 validée','2017-02-02 15:10:06','2017-02-02 14:10:06',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 validée\nAuteur: admin',26,'invoice'),(177,NULL,1,'2017-04-25 19:19:18','2017-04-25 19:19:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0022 validée','2017-04-25 19:19:18','2017-04-25 17:19:18',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0022 validée\nAuteur: admin',28,'invoice'),(178,NULL,1,'2017-04-25 19:19:55','2017-04-25 19:19:55',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0022 passée à payée dans Dolibarr','2017-04-25 19:19:55','2017-04-25 17:19:55',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0022 passée à payée dans Dolibarr\nAuteur: admin',28,'invoice'),(179,NULL,1,'2017-04-25 19:21:15','2017-04-25 19:21:15',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0023 validée','2017-04-25 19:21:15','2017-04-25 17:21:15',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0023 validée\nAuteur: admin',29,'invoice'),(180,NULL,1,'2017-04-25 19:21:52','2017-04-25 19:21:52',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0023 passée à payée dans Dolibarr','2017-04-25 19:21:52','2017-04-25 17:21:52',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0023 passée à payée dans Dolibarr\nAuteur: admin',29,'invoice'),(181,NULL,1,'2017-04-25 19:23:28','2017-04-25 19:23:28',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1702-0024 validée','2017-04-25 19:23:28','2017-04-25 17:23:28',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1702-0024 validée\nAuteur: admin',30,'invoice'),(182,NULL,1,'2017-04-25 19:23:57','2017-04-25 19:23:57',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1702-0024 passée à payée dans Dolibarr','2017-04-25 19:23:57','2017-04-25 17:23:57',1,NULL,NULL,17,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1702-0024 passée à payée dans Dolibarr\nAuteur: admin',30,'invoice'),(183,NULL,1,'2017-04-25 19:27:25','2017-04-25 19:27:25',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1703-0025 validée','2017-04-25 19:27:25','2017-04-25 17:27:25',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1703-0025 validée\nAuteur: admin',31,'invoice'),(184,NULL,1,'2017-04-25 19:28:08','2017-04-25 19:28:08',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1703-0025 passée à payée dans Dolibarr','2017-04-25 19:28:08','2017-04-25 17:28:08',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1703-0025 passée à payée dans Dolibarr\nAuteur: admin',31,'invoice'),(185,NULL,1,'2017-04-25 19:34:13','2017-04-25 19:34:13',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1704-0026 validée','2017-04-25 19:34:13','2017-04-25 17:34:13',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1704-0026 validée\nAuteur: admin',32,'invoice'),(186,NULL,1,'2017-04-25 19:34:41','2017-04-25 19:34:41',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1704-0026 passée à payée dans Dolibarr','2017-04-25 19:34:41','2017-04-25 17:34:41',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1704-0026 passée à payée dans Dolibarr\nAuteur: admin',32,'invoice'),(187,NULL,1,'2017-04-30 18:46:18','2017-04-30 18:46:18',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1612-0027 validée','2017-04-30 18:46:18','2017-04-30 16:46:18',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1612-0027 validée\nAuteur: admin',34,'invoice'),(188,NULL,1,'2017-04-30 18:48:37','2017-04-30 18:48:37',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1701-0020 passée à payée dans Dolibarr','2017-04-30 18:48:37','2017-04-30 16:48:37',1,NULL,NULL,21,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1701-0020 passée à payée dans Dolibarr\nAuteur: admin',26,'invoice'),(189,NULL,1,'2017-04-30 18:51:28','2017-04-30 18:51:28',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2017-04-30 18:51:28','2017-04-30 16:51:28',1,NULL,NULL,25,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',25,'societe'),(190,NULL,1,'2017-05-01 21:20:08','2017-05-01 21:20:08',NULL,NULL,40,'AC_OTH_AUTO','Proposition (PROV22) validée','2017-05-01 21:20:08','2017-05-01 19:20:08',1,NULL,NULL,14,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV22) validée\nAuteur: admin',22,'propal'),(191,NULL,1,'2017-05-17 15:56:41','2017-05-17 15:56:41',NULL,NULL,40,'AC_OTH_AUTO','Tiers créé','2017-05-17 15:56:41','2017-05-17 13:56:41',1,NULL,NULL,26,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe'),(192,NULL,1,'2017-05-17 16:01:09','2017-05-17 16:01:09',NULL,NULL,40,'AC_OTH_AUTO','Facture FA1703-0027 validée','2017-05-17 16:01:09','2017-05-17 14:01:09',1,NULL,NULL,26,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Facture FA1703-0027 validée\nAuteur: admin',35,'invoice');

--
-- Table structure for table `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_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,
  PRIMARY KEY (`rowid`),
  KEY `idx_actioncomm_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_actioncomm_extrafields`
--


--
-- Table structure for table `llx_actioncomm_resources`
--

CREATE TABLE `llx_actioncomm_resources` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparent` smallint(6) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_actioncomm_resources_idx1` (`fk_actioncomm`,`element_type`,`fk_element`),
  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_actioncomm_resources`
--


--
-- Table structure for table `llx_adherent`
--

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(128) DEFAULT NULL,
  `civilite` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(50) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text,
  `zip` varchar(30) DEFAULT NULL,
  `town` varchar(50) DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `skype` varchar(255) DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `public` smallint(6) NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note` text,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_adherent`
--


--
-- Table structure for table `llx_adherent_extrafields`
--

CREATE TABLE `llx_adherent_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,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_adherent_extrafields`
--


--
-- Table structure for table `llx_adherent_type`
--

CREATE TABLE `llx_adherent_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `libelle` varchar(50) NOT NULL,
  `cotisation` varchar(3) NOT NULL DEFAULT 'yes',
  `vote` varchar(3) NOT NULL DEFAULT 'yes',
  `note` text,
  `mail_valid` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_adherent_type`
--


--
-- Table structure for table `llx_adherent_type_extrafields`
--

CREATE TABLE `llx_adherent_type_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,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_adherent_type_extrafields`
--


--
-- Table structure for table `llx_bank`
--

CREATE TABLE `llx_bank` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_rappro` int(11) DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT '0',
  `note` text,
  `fk_bordereau` int(11) DEFAULT '0',
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_datev` (`datev`),
  KEY `idx_bank_dateo` (`dateo`),
  KEY `idx_bank_fk_account` (`fk_account`),
  KEY `idx_bank_rappro` (`rappro`)
) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bank`
--

INSERT INTO `llx_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`) VALUES (1,'2014-12-28 18:53:03','2014-12-28 18:53:03','2014-12-28','2014-12-28',0.00000000,'(Solde initial)',1,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(2,'2014-12-28 19:06:30','2014-12-28 19:06:30','2014-11-15','2014-11-15',1141.42000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'IVAOS',NULL),(3,'2015-01-10 10:18:23','2015-01-10 10:18:23','2015-01-02','2015-01-02',2990.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Allucyne',NULL),(4,'2015-01-28 23:56:31','2015-01-28 23:56:31','2015-01-29','2015-01-29',-38.00000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(5,'2015-01-29 00:03:48','2015-01-29 00:03:48','2015-01-08','2015-01-08',-21.86000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(6,'2015-04-15 19:51:12','2015-04-15 19:51:12','2015-04-14','2015-04-14',1475.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'IVAOS',NULL),(7,'2015-08-18 13:27:33','2015-08-18 13:27:33','2015-07-09','2015-07-09',1300.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CHQ',NULL,'9647087',0,NULL,0,NULL,'SUP HAIR\'STAR FACTORY',NULL),(8,'2015-08-18 13:33:42','2015-08-18 13:33:42','2015-08-15','2015-08-15',1400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CHQ',NULL,'55',0,NULL,0,NULL,'SUP HAIR\'STAR FACTORY',NULL),(9,'2015-08-18 15:02:42','2015-08-18 15:02:42','2015-08-18','2015-08-18',-34.76000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(10,'2015-08-18 15:07:47','2015-08-18 15:07:47','2015-06-18','2015-06-18',-99.00000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(11,'2015-08-18 15:18:56','2015-08-18 15:18:56','2015-07-24','2015-07-24',-40.75000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(12,'2015-08-18 15:22:55','2015-08-18 15:22:55','2015-07-24','2015-07-24',-53.48000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(13,'2015-10-01 22:48:52','2015-10-01 22:48:52','2015-10-02','2015-10-02',-6.00000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(14,'2015-10-29 23:37:18','2015-10-29 23:37:18','2015-10-03','2015-10-03',1726.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'SUP HAIR\'STAR FACTORY',NULL),(15,'2015-11-27 00:25:49','2015-11-27 00:25:49','2015-11-27','2015-11-27',-68.23000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(16,'2016-01-26 10:26:27','2016-01-26 10:26:27','2015-12-11','2015-12-11',2175.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'SUP HAIR\'STAR FACTORY',NULL),(17,'2016-03-22 16:44:45','2016-03-22 16:44:45','2016-03-15','2016-03-15',-39.00000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(18,'2016-03-22 16:48:47','2016-03-22 16:48:47','2016-03-04','2016-03-04',-295.13000000,'(SupplierInvoicePayment)',1,1,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(19,'2016-03-22 16:57:51','2016-03-22 16:57:51','2016-01-28','2016-01-28',-28.80000000,'(SupplierInvoicePayment)',1,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(20,'2016-09-19 14:53:01','2016-09-19 14:53:01','2016-09-16','2016-09-16',257.19000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,'2596000022931236',0,NULL,0,NULL,'Google Payment Limited',NULL),(21,'2016-09-19 14:58:12','2016-09-19 14:58:12','2016-09-01','2016-09-01',74.48000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,'ICFSCT160831093329TDE0FR07731430155',0,NULL,0,NULL,'Apple appli',NULL),(22,'2016-10-05 18:11:14','2016-10-19 13:02:48','2016-09-29','2016-09-29',119.00000000,'Règlement fournisseur',1,1,NULL,'VIR',NULL,'	ICFSCT160928093227TDE0FR07962365959',0,NULL,0,'','',NULL),(23,'2016-10-19 19:46:42','2016-10-19 17:46:42','2016-10-18','2016-10-18',297.41000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,'2896000050623139',0,NULL,0,NULL,'Google Payment Limited',NULL),(24,'2016-12-28 13:04:41','2016-12-28 12:04:41','2016-12-15','2016-12-15',4500.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,'5351-SCTSCT-16349-501-00047982',0,NULL,0,NULL,'DDFIP HAUTS-DE-SEINE',NULL),(25,'2016-12-28 13:07:59','2016-12-28 12:07:59','2016-12-09','2016-12-09',5000.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,'5351-SCTSCT-16343-501-00148744',0,NULL,0,NULL,'DDFIP HAUTS-DE-SEINE',NULL),(26,'2016-12-28 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--
-- Table structure for table `llx_bank_account`
--

CREATE TABLE `llx_bank_account` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `ref` varchar(12) NOT NULL,
  `label` varchar(30) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `bank` varchar(60) DEFAULT NULL,
  `code_banque` varchar(8) DEFAULT NULL,
  `code_guichet` varchar(6) DEFAULT NULL,
  `number` varchar(255) DEFAULT NULL,
  `cle_rib` varchar(5) DEFAULT NULL,
  `bic` varchar(11) DEFAULT NULL,
  `iban_prefix` varchar(34) DEFAULT NULL,
  `country_iban` varchar(2) DEFAULT NULL,
  `cle_iban` varchar(2) DEFAULT NULL,
  `domiciliation` varchar(255) DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL,
  `proprio` varchar(60) DEFAULT NULL,
  `owner_address` varchar(255) DEFAULT NULL,
  `courant` smallint(6) NOT NULL DEFAULT '0',
  `clos` smallint(6) NOT NULL DEFAULT '0',
  `rappro` smallint(6) DEFAULT '1',
  `url` varchar(128) DEFAULT NULL,
  `account_number` varchar(24) DEFAULT NULL,
  `currency_code` varchar(3) NOT NULL,
  `min_allowed` int(11) DEFAULT '0',
  `min_desired` int(11) DEFAULT '0',
  `comment` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_account_label` (`label`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bank_account`
--

INSERT INTO `llx_bank_account` (`rowid`, `datec`, `tms`, `ref`, `label`, `entity`, `bank`, `code_banque`, `code_guichet`, `number`, `cle_rib`, `bic`, `iban_prefix`, `country_iban`, `cle_iban`, `domiciliation`, `state_id`, `fk_pays`, `proprio`, `owner_address`, `courant`, `clos`, `rappro`, `url`, `account_number`, `currency_code`, `min_allowed`, `min_desired`, `comment`) VALUES (1,'2014-12-28 18:53:03','2015-09-29 17:16:43','ElucydPro','Elucyd Pro',1,'CE BOURGOGNE FRANCHE COMTE','12135','00300','08002709558','25','CEPAFRPP213','FR76 1213 5003 0008 0027 0955 825',NULL,NULL,'CE BOURGOGNE FRANCHE COMTE  - 19 RUE DE SOCHAUX  25200 GRAND CHARMONT',NULL,1,'EIRL MR LUDOVIC MESSINGER','5 RUE DE L EPINETTE\r\n25 600 GRAND CHARMONT',1,0,1,NULL,'','EUR',0,0,'');

--
-- Table structure for table `llx_bank_categ`
--

CREATE TABLE `llx_bank_categ` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `label` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bank_categ`
--


--
-- Table structure for table `llx_bank_class`
--

CREATE TABLE `llx_bank_class` (
  `lineid` int(11) NOT NULL,
  `fk_categ` int(11) NOT NULL,
  UNIQUE KEY `uk_bank_class_lineid` (`lineid`,`fk_categ`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bank_class`
--

INSERT INTO `llx_bank_class` (`lineid`, `fk_categ`) VALUES (22,0);

--
-- Table structure for table `llx_bank_url`
--

CREATE TABLE `llx_bank_url` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_bank` int(11) DEFAULT NULL,
  `url_id` int(11) DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `type` varchar(20) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_url` (`fk_bank`,`type`)
) ENGINE=InnoDB AUTO_INCREMENT=77 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bank_url`
--

INSERT INTO `llx_bank_url` (`rowid`, `fk_bank`, `url_id`, `url`, `label`, `type`) VALUES (1,2,1,'/crm/htdocs/compta/paiement/fiche.php?id=','(paiement)','payment'),(2,2,2,'/crm/htdocs/comm/fiche.php?socid=','IVAOS','company'),(3,3,2,'/crm/htdocs/compta/paiement/fiche.php?id=','(paiement)','payment'),(4,3,1,'/crm/htdocs/comm/fiche.php?socid=','Allucyne','company'),(5,4,1,'/crm/htdocs/fourn/paiement/fiche.php?id=','(paiement)','payment_supplier'),(6,4,4,'/crm/htdocs/fourn/fiche.php?socid=','123RF','company'),(7,5,2,'/crm/htdocs/fourn/paiement/fiche.php?id=','(paiement)','payment_supplier'),(8,5,5,'/crm/htdocs/fourn/fiche.php?socid=','Google','company'),(9,6,3,'/crm/htdocs/compta/paiement/fiche.php?id=','(paiement)','payment'),(10,6,2,'/crm/htdocs/comm/fiche.php?socid=','IVAOS','company'),(11,7,4,'/crm/htdocs/compta/paiement/fiche.php?id=','(paiement)','payment'),(12,7,7,'/crm/htdocs/comm/fiche.php?socid=','SUP HAIR\'STAR 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--
-- Table structure for table `llx_bookmark`
--

CREATE TABLE `llx_bookmark` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_user` int(11) NOT NULL,
  `dateb` datetime DEFAULT NULL,
  `url` varchar(255) NOT NULL,
  `target` varchar(16) DEFAULT NULL,
  `title` varchar(64) DEFAULT NULL,
  `favicon` varchar(24) DEFAULT NULL,
  `position` int(11) DEFAULT '0',
  `entity` int(11) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bookmark_url` (`fk_user`,`url`),
  UNIQUE KEY `uk_bookmark_title` (`fk_user`,`title`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bookmark`
--


--
-- Table structure for table `llx_bordereau_cheque`
--

CREATE TABLE `llx_bordereau_cheque` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `number` varchar(16) NOT NULL,
  `ref_ext` varchar(255) DEFAULT NULL,
  `datec` datetime NOT NULL,
  `date_bordereau` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL,
  `nbcheque` smallint(6) NOT NULL,
  `fk_bank_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `note` text,
  `entity` int(11) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bordereau_cheque` (`number`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_bordereau_cheque`
--


--
-- Table structure for table `llx_boxes`
--

CREATE TABLE `llx_boxes` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `box_id` int(11) NOT NULL,
  `position` smallint(6) NOT NULL,
  `box_order` varchar(3) NOT NULL,
  `fk_user` int(11) NOT NULL DEFAULT '0',
  `maxline` int(11) DEFAULT NULL,
  `params` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_boxes` (`entity`,`box_id`,`position`,`fk_user`),
  KEY `idx_boxes_boxid` (`box_id`),
  KEY `idx_boxes_fk_user` (`fk_user`),
  CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_boxes`
--

INSERT INTO `llx_boxes` (`rowid`, `entity`, `box_id`, `position`, `box_order`, `fk_user`, `maxline`, `params`) VALUES (1,1,1,0,'A01',0,NULL,NULL),(2,1,2,0,'A15',0,NULL,NULL),(3,1,3,0,'B16',0,NULL,NULL),(4,1,4,0,'A17',0,NULL,NULL),(7,1,7,0,'B18',0,NULL,NULL),(8,1,8,0,'A19',0,NULL,NULL),(9,1,9,0,'B20',0,NULL,NULL),(10,1,10,0,'A21',0,NULL,NULL),(11,1,11,0,'B22',0,NULL,NULL),(13,1,13,0,'A23',0,NULL,NULL),(14,1,14,0,'B24',0,NULL,NULL),(15,1,15,0,'B14',0,NULL,NULL),(16,1,16,0,'A13',0,NULL,NULL),(17,1,17,0,'B12',0,NULL,NULL),(18,1,18,0,'B02',0,NULL,NULL),(19,1,19,0,'A03',0,NULL,NULL),(20,1,20,0,'B04',0,NULL,NULL),(21,1,21,0,'A05',0,NULL,NULL),(22,1,22,0,'B06',0,NULL,NULL),(26,1,26,0,'A07',0,NULL,NULL),(27,1,27,0,'B08',0,NULL,NULL),(28,1,28,0,'A09',0,NULL,NULL),(29,1,29,0,'B10',0,NULL,NULL),(30,1,30,0,'A11',0,NULL,NULL),(31,1,31,0,'A25',0,NULL,NULL);

--
-- Table structure for table `llx_boxes_def`
--

CREATE TABLE `llx_boxes_def` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `file` varchar(200) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `note` varchar(130) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`)
) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_boxes_def`
--

INSERT INTO `llx_boxes_def` (`rowid`, `file`, `entity`, `tms`, `note`) VALUES (1,'box_clients.php',1,'2014-12-28 17:46:26',NULL),(2,'box_prospect.php',1,'2014-12-28 17:46:26',NULL),(3,'box_contacts.php',1,'2014-12-28 17:46:26',NULL),(4,'box_activity.php',1,'2014-12-28 17:46:26','(WarningUsingThisBoxSlowDown)'),(7,'box_commandes.php',1,'2014-12-28 17:46:32',NULL),(8,'box_graph_orders_permonth.php',1,'2014-12-28 17:46:32',NULL),(9,'box_contracts.php',1,'2014-12-28 17:46:36',NULL),(10,'box_services_expired.php',1,'2014-12-28 17:46:36',NULL),(11,'box_services_contracts.php',1,'2014-12-28 17:46:37',NULL),(13,'box_factures_imp.php',1,'2014-12-28 17:46:50',NULL),(14,'box_factures.php',1,'2014-12-28 17:46:50',NULL),(15,'box_graph_invoices_permonth.php',1,'2014-12-28 17:46:50',NULL),(16,'box_comptes.php',1,'2014-12-28 17:46:50',NULL),(17,'box_graph_invoices_supplier_permonth.php',1,'2014-12-28 17:47:31',NULL),(18,'box_graph_orders_supplier_permonth.php',1,'2014-12-28 17:47:31',NULL),(19,'box_fournisseurs.php',1,'2014-12-28 17:47:31',NULL),(20,'box_factures_fourn_imp.php',1,'2014-12-28 17:47:31',NULL),(21,'box_factures_fourn.php',1,'2014-12-28 17:47:31',NULL),(22,'box_supplier_orders.php',1,'2014-12-28 17:47:31',NULL),(26,'box_actions.php',1,'2014-12-28 17:47:58',NULL),(27,'box_graph_propales_permonth.php',1,'2014-12-28 17:48:28',NULL),(28,'box_propales.php',1,'2014-12-28 17:48:28',NULL),(29,'box_produits.php',1,'2014-12-28 17:48:28',NULL),(30,'box_produits_alerte_stock.php',1,'2014-12-28 17:48:28',NULL),(31,'box_graph_product_distribution.php',1,'2014-12-28 17:48:28',NULL);

--
-- Table structure for table `llx_c_action_trigger`
--

CREATE TABLE `llx_c_action_trigger` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(32) NOT NULL,
  `label` varchar(128) NOT NULL,
  `description` varchar(255) DEFAULT NULL,
  `elementtype` varchar(16) NOT NULL,
  `rang` int(11) DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_action_trigger_code` (`code`),
  KEY `idx_action_trigger_rang` (`rang`)
) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_action_trigger`
--

INSERT INTO `llx_c_action_trigger` (`rowid`, `code`, `label`, `description`, `elementtype`, `rang`) VALUES (1,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(2,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(3,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(4,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(5,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(6,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(9,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23),(26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29),(30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30),(31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31),(32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32),(33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33),(34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34),(35,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(36,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(37,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37);

--
-- Table structure for table `llx_c_actioncomm`
--

CREATE TABLE `llx_c_actioncomm` (
  `id` int(11) NOT NULL,
  `code` varchar(12) NOT NULL,
  `type` varchar(10) NOT NULL DEFAULT 'system',
  `libelle` varchar(48) NOT NULL,
  `module` varchar(16) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `todo` tinyint(4) DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_actioncomm` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_actioncomm`
--

INSERT INTO `llx_c_actioncomm` (`id`, `code`, `type`, `libelle`, `module`, `active`, `todo`, `position`) VALUES (1,'AC_TEL','system','Phone call',NULL,1,NULL,2),(2,'AC_FAX','system','Send Fax',NULL,1,NULL,3),(3,'AC_PROP','systemauto','Send commercial proposal by email','propal',0,NULL,10),(4,'AC_EMAIL','system','Send Email',NULL,1,NULL,4),(5,'AC_RDV','system','Rendez-vous',NULL,1,NULL,1),(8,'AC_COM','systemauto','Send customer order by email','order',0,NULL,8),(9,'AC_FAC','systemauto','Send customer invoice by email','invoice',0,NULL,6),(10,'AC_SHIP','systemauto','Send shipping by email','shipping',0,NULL,11),(30,'AC_SUP_ORD','systemauto','Send supplier order by email','order_supplier',0,NULL,9),(31,'AC_SUP_INV','systemauto','Send supplier invoice by email','invoice_supplier',0,NULL,7),(40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL,1,NULL,20),(50,'AC_OTH','system','Other (manually inserted events)',NULL,1,NULL,5);

--
-- Table structure for table `llx_c_availability`
--

CREATE TABLE `llx_c_availability` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(30) NOT NULL,
  `label` varchar(60) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_availability` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_availability`
--

INSERT INTO `llx_c_availability` (`rowid`, `code`, `label`, `active`) VALUES (1,'AV_NOW','Immediate',1),(2,'AV_1W','1 week',1),(3,'AV_2W','2 weeks',1),(4,'AV_3W','3 weeks',1),(5,'AV_3M','3 mois',1);

--
-- Table structure for table `llx_c_barcode_type`
--

CREATE TABLE `llx_c_barcode_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(16) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `libelle` varchar(50) NOT NULL,
  `coder` varchar(16) NOT NULL,
  `example` varchar(16) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_barcode_type`
--


--
-- Table structure for table `llx_c_chargesociales`
--

CREATE TABLE `llx_c_chargesociales` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `libelle` varchar(80) DEFAULT NULL,
  `deductible` smallint(6) NOT NULL DEFAULT '0',
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `code` varchar(12) NOT NULL,
  `accountancy_code` varchar(24) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=231 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_chargesociales`
--

INSERT INTO `llx_c_chargesociales` (`id`, `libelle`, `deductible`, `active`, `code`, `accountancy_code`, `fk_pays`, `module`) VALUES (1,'Allocations familiales',1,1,'TAXFAM',NULL,1,NULL),(2,'CSG Deductible',1,1,'TAXCSGD',NULL,1,NULL),(3,'CSG/CRDS NON Deductible',0,1,'TAXCSGND',NULL,1,NULL),(10,'Taxe apprentissage',0,1,'TAXAPP',NULL,1,NULL),(11,'Taxe professionnelle',0,1,'TAXPRO',NULL,1,NULL),(12,'Cotisation fonciere des entreprises',0,1,'TAXCFE',NULL,1,NULL),(13,'Cotisation sur la valeur ajoutee des entreprises',0,1,'TAXCVAE',NULL,1,NULL),(20,'Impots locaux/fonciers',0,1,'TAXFON',NULL,1,NULL),(25,'Impots revenus',0,1,'TAXREV',NULL,1,NULL),(30,'Assurance Sante',0,1,'TAXSECU',NULL,1,NULL),(40,'Mutuelle',0,1,'TAXMUT',NULL,1,NULL),(50,'Assurance vieillesse',0,1,'TAXRET',NULL,1,NULL),(60,'Assurance Chomage',0,1,'TAXCHOM',NULL,1,NULL),(201,'ONSS',1,1,'TAXBEONSS',NULL,2,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',NULL,2,NULL),(220,'Prime existence',1,1,'TAXBEPRIEXI',NULL,2,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',NULL,2,NULL);

--
-- Table structure for table `llx_c_civilite`
--

CREATE TABLE `llx_c_civilite` (
  `rowid` int(11) NOT NULL,
  `code` varchar(6) NOT NULL,
  `civilite` varchar(50) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_civilite` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_civilite`
--

INSERT INTO `llx_c_civilite` (`rowid`, `code`, `civilite`, `active`, `module`) VALUES (1,'MME','Madame',1,NULL),(3,'MR','Monsieur',1,NULL),(5,'MLE','Mademoiselle',1,NULL),(7,'MTRE','Maître',1,NULL),(8,'DR','Docteur',1,NULL);

--
-- Table structure for table `llx_c_currencies`
--

CREATE TABLE `llx_c_currencies` (
  `code_iso` varchar(3) NOT NULL,
  `label` varchar(64) NOT NULL,
  `unicode` varchar(32) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`code_iso`),
  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_currencies`
--

INSERT INTO `llx_c_currencies` (`code_iso`, `label`, `unicode`, `active`) VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Lek','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsch mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana Cedis','[162]',1),('GIP','Gibraltar Pound','[163]',1),('GRD','Drachme (grece)',NULL,0),('GTQ','Guatemala Quetzal','[81]',1),('GYD','Guyana Dollar','[36]',1),('HKD','Hong Kong Dollar','[36]',1),('HNL','Honduras Lempira','[76]',1),('HRK','Croatia Kuna','[107,110]',1),('HUF','Hungary Forint','[70,116]',1),('IDR','Indonesia Rupiah','[82,112]',1),('IEP','Livres irlandaises',NULL,0),('ILS','Israel Shekel','[8362]',1),('IMP','Isle of Man Pound','[163]',1),('INR','India Rupee',NULL,1),('IRR','Iran Rial','[65020]',1),('ISK','Iceland Krona','[107,114]',1),('ITL','Lires',NULL,0),('JEP','Jersey Pound','[163]',1),('JMD','Jamaica Dollar','[74,36]',1),('JPY','Japan Yen','[165]',1),('KES','Kenya Shilling',NULL,1),('KGS','Kyrgyzstan Som','[1083,1074]',1),('KHR','Cambodia Riel','[6107]',1),('KPW','Korea (North) Won','[8361]',1),('KRW','Korea (South) Won','[8361]',1),('KYD','Cayman Islands Dollar','[36]',1),('KZT','Kazakhstan Tenge','[1083,1074]',1),('LAK','Laos Kip','[8365]',1),('LBP','Lebanon Pound','[163]',1),('LKR','Sri Lanka Rupee','[8360]',1),('LRD','Liberia Dollar','[36]',1),('LTL','Lithuania Litas','[76,116]',1),('LUF','Francs luxembourgeois',NULL,0),('LVL','Latvia Lat','[76,115]',1),('MAD','Morocco Dirham',NULL,1),('MKD','Macedonia Denar','[1076,1077,1085]',1),('MNT','Mongolia Tughrik','[8366]',1),('MRO','Mauritania Ouguiya',NULL,1),('MUR','Mauritius Rupee','[8360]',1),('MXN','Mexico Peso','[36]',1),('MXP','Pesos Mexicans',NULL,0),('MYR','Malaysia Ringgit','[82,77]',1),('MZN','Mozambique Metical','[77,84]',1),('NAD','Namibia Dollar','[36]',1),('NGN','Nigeria Naira','[8358]',1),('NIO','Nicaragua Cordoba','[67,36]',1),('NLG','Florins',NULL,0),('NOK','Norway Krone','[107,114]',1),('NPR','Nepal Rupee','[8360]',1),('NZD','New Zealand Dollar','[36]',1),('OMR','Oman Rial','[65020]',1),('PAB','Panama Balboa','[66,47,46]',1),('PEN','Peru Nuevo Sol','[83,47,46]',1),('PHP','Philippines Peso','[8369]',1),('PKR','Pakistan Rupee','[8360]',1),('PLN','Poland Zloty','[122,322]',1),('PTE','Escudos',NULL,0),('PYG','Paraguay Guarani','[71,115]',1),('QAR','Qatar Riyal','[65020]',1),('RON','Romania New Leu','[108,101,105]',1),('RSD','Serbia Dinar','[1044,1080,1085,46]',1),('RUB','Russia Ruble','[1088,1091,1073]',1),('SAR','Saudi Arabia Riyal','[65020]',1),('SBD','Solomon Islands Dollar','[36]',1),('SCR','Seychelles Rupee','[8360]',1),('SEK','Sweden Krona','[107,114]',1),('SGD','Singapore Dollar','[36]',1),('SHP','Saint Helena Pound','[163]',1),('SKK','Couronnes slovaques',NULL,0),('SOS','Somalia Shilling','[83]',1),('SRD','Suriname Dollar','[36]',1),('SUR','Rouble',NULL,0),('SVC','El Salvador Colon','[36]',1),('SYP','Syria Pound','[163]',1),('THB','Thailand Baht','[3647]',1),('TND','Tunisia Dinar',NULL,1),('TRL','Turkey Lira','[84,76]',1),('TRY','Turkey Lira','[8356]',1),('TTD','Trinidad and Tobago Dollar','[84,84,36]',1),('TVD','Tuvalu Dollar','[36]',1),('TWD','Taiwan New Dollar','[78,84,36]',1),('UAH','Ukraine Hryvna','[8372]',1),('USD','United States Dollar','[36]',1),('UYU','Uruguay Peso','[36,85]',1),('UZS','Uzbekistan Som','[1083,1074]',1),('VEF','Venezuela Bolivar Fuerte','[66,115]',1),('VND','Viet Nam Dong','[8363]',1),('XAF','Communaute Financiere Africaine (BEAC) CFA Franc',NULL,1),('XCD','East Caribbean Dollar','[36]',1),('XEU','Ecus',NULL,0),('XOF','Communaute Financiere Africaine (BCEAO) Franc',NULL,1),('YER','Yemen Rial','[65020]',1),('ZAR','South Africa Rand','[82]',1),('ZWD','Zimbabwe Dollar','[90,36]',1);

--
-- Table structure for table `llx_c_departements`
--

CREATE TABLE `llx_c_departements` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code_departement` varchar(6) NOT NULL,
  `fk_region` int(11) DEFAULT NULL,
  `cheflieu` varchar(50) DEFAULT NULL,
  `tncc` int(11) DEFAULT NULL,
  `ncc` varchar(50) DEFAULT NULL,
  `nom` varchar(50) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
  KEY `idx_departements_fk_region` (`fk_region`)
) ENGINE=InnoDB AUTO_INCREMENT=1010 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_c_departements`
--

INSERT INTO `llx_c_departements` (`rowid`, `code_departement`, `fk_region`, `cheflieu`, `tncc`, `ncc`, `nom`, `active`) VALUES 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