
--
-- 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) COLLATE utf8_unicode_ci DEFAULT NULL,
  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `login` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
  `societe` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text COLLATE utf8_unicode_ci,
  `zip` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `state_id` int(11) DEFAULT NULL,
  `country` int(11) DEFAULT NULL,
  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `public` smallint(6) NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note_private` text COLLATE utf8_unicode_ci,
  `note_public` text COLLATE utf8_unicode_ci,
  `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) COLLATE utf8_unicode_ci DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `linkedin` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `gender` varchar(10) COLLATE utf8_unicode_ci 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=utf8 COLLATE=utf8_unicode_ci;

--
-- 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) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- 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) COLLATE utf8_unicode_ci NOT NULL,
  `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1',
  `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'yes',
  `note` text COLLATE utf8_unicode_ci,
  `mail_valid` text COLLATE utf8_unicode_ci,
  `morphy` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- 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) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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


--
-- Table structure for table `llx_advtargetemailing`
--

CREATE TABLE `llx_advtargetemailing` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `name` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `filtervalue` text COLLATE utf8_unicode_ci,
  `fk_user_author` int(11) NOT NULL,
  `datec` datetime NOT NULL,
  `fk_user_mod` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_element` int(11) NOT NULL,
  `type_element` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_advtargetemailing_name` (`name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_advtargetemailing`
--


--
-- Table structure for table `llx_asset`
--

CREATE TABLE `llx_asset` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
  `entity` int(11) NOT NULL DEFAULT '1',
  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `amount_ht` double(24,8) DEFAULT NULL,
  `amount_vat` double(24,8) DEFAULT NULL,
  `fk_asset_type` int(11) NOT NULL,
  `description` text COLLATE utf8_unicode_ci,
  `note_public` text COLLATE utf8_unicode_ci,
  `note_private` text COLLATE utf8_unicode_ci,
  `date_creation` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_creat` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
  `status` int(11) NOT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_rowid` (`rowid`),
  KEY `idx_asset_ref` (`ref`),
  KEY `idx_asset_entity` (`entity`),
  KEY `idx_asset_fk_asset_type` (`fk_asset_type`),
  CONSTRAINT `fk_asset_asset_type` FOREIGN KEY (`fk_asset_type`) REFERENCES `llx_asset_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_asset`
--


--
-- Table structure for table `llx_asset_extrafields`
--

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

--
-- Dumping data for table `llx_asset_extrafields`
--


--
-- Table structure for table `llx_asset_type`
--

CREATE TABLE `llx_asset_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,
  `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
  `accountancy_code_asset` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `accountancy_code_depreciation_asset` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `accountancy_code_depreciation_expense` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
  `note` text COLLATE utf8_unicode_ci,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_asset_type_label` (`label`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_asset_type`
--


--
-- Table structure for table `llx_asset_type_extrafields`
--

CREATE TABLE `llx_asset_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) COLLATE utf8_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_asset_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `llx_asset_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) COLLATE utf8_unicode_ci 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) COLLATE utf8_unicode_ci DEFAULT NULL,
  `num_releve` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `num_chq` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT '0',
  `note` text COLLATE utf8_unicode_ci,
  `fk_bordereau` int(11) DEFAULT '0',
  `banque` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `emetteur` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `author` varchar(40) COLLATE utf8_unicode_ci DEFAULT NULL,
  `numero_compte` varchar(32) COLLATE utf8_unicode_ci 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`),
  KEY `idx_bank_num_releve` (`num_releve`)
) ENGINE=InnoDB AUTO_INCREMENT=8463 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

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

INSERT INTO `llx_bank` VALUES (2,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-01-31','2013-01-31',16929.09000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(3,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-01-31','2013-01-31',-10532.10000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(4,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-02-28','2013-02-28',6935.88460000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(5,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-02-28','2013-02-28',-13818.17000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(6,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-03-31','2013-03-31',22088.23000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(7,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-03-31','2013-03-31',-11096.43000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(8,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-04-30','2013-04-30',38224.79428000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(9,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-04-30','2013-04-30',-28946.21000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(10,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-05-31','2013-05-31',6841.12000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(11,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-05-31','2013-05-31',-19599.61000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(12,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-06-30','2013-06-30',11373.96000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(13,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-06-30','2013-06-30',-15300.32000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(14,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-07-31','2013-07-31',21765.79000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(15,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-07-31','2013-07-31',-14275.46000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(16,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-08-31','2013-08-31',19015.80200000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(17,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-08-31','2013-08-31',-13972.87000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(18,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-09-30','2013-09-30',13159.26000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(19,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-09-30','2013-09-30',-14612.69000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(20,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-10-31','2013-10-31',24468.97200000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(21,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-10-31','2013-10-31',-24086.55000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(22,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-11-30','2013-11-30',13000.52000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(23,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-11-30','2013-11-30',-20767.48000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(24,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-12-31','2013-12-31',35640.20200000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(25,'2014-12-30 23:06:59','2015-02-12 11:02:52','2013-12-31','2013-12-31',-22628.96000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(26,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-01-31','2014-01-31',23160.33000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(27,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-01-31','2014-01-31',-31417.42000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(28,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-02-28','2014-02-28',12979.08000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(29,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-02-28','2014-02-28',-14940.15000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(30,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-03-31','2014-03-31',39725.31000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(31,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-03-31','2014-03-31',-19761.43000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(32,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-04-30','2014-04-30',17871.66000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(33,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-04-30','2014-04-30',-30031.80000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(34,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-05-31','2014-05-31',20617.82000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(35,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-05-31','2014-05-31',-24303.33000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(36,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-06-30','2014-06-30',30679.83000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(37,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-06-30','2014-06-30',-18814.22000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(38,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-07-31','2014-07-31',32815.74000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(39,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-07-31','2014-07-31',-34090.86000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(40,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-08-31','2014-08-31',22381.04000000,'Import depuis Excel',1,0,5,'VIR','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(41,'2014-12-30 23:06:59','2015-02-12 11:02:52','2014-08-31','2014-08-31',-21102.71000000,'Import depuis Excel',1,0,5,'PRE','201412',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(42,'2014-12-30 23:06:59','2015-02-12 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12:10:28','2017-05-19','2017-05-19',-2551.80000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201705','0036040',1,NULL,0,NULL,NULL,NULL,NULL),(2552,'2017-06-15 11:55:11','2017-06-15 12:10:28','2017-05-22','2017-05-22',-64.79000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201705','0036046',1,NULL,0,NULL,NULL,NULL,NULL),(2553,'2017-06-15 11:55:41','2017-06-15 12:10:28','2017-05-22','2017-05-22',-394.20000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2554,'2017-06-15 11:56:56','2017-06-15 12:10:28','2017-05-22','2017-05-22',-303.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2556,'2017-06-15 12:08:26','2017-06-15 12:10:31','2017-05-24','2017-05-24',-5.60000000,'(SupplierInvoicePayment)',1,5,5,'CB','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2557,'2017-06-15 12:10:14','2017-06-15 12:10:31','2017-05-24','2017-05-24',-52.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2558,'2017-06-15 12:11:58','2017-06-15 12:10:31','2017-05-24','2017-05-24',-4400.00000000,'(SocialContributionPayment)',1,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2559,'2017-06-15 12:13:40','2017-06-15 12:10:31','2017-05-29','2017-05-29',-505.00000000,'(SupplierInvoicePayment)',1,5,5,'CHQ','201705','0036047',1,NULL,0,NULL,NULL,NULL,NULL),(2560,'2017-06-15 12:14:22','2017-06-15 12:10:31','2017-05-29','2017-05-29',-72.00000000,'(SupplierInvoicePayment)',1,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2561,'2017-06-15 12:15:33','2017-06-15 12:10:31','2017-05-29','2017-05-29',-2500.00000000,'Salaire juin 2017',1,5,5,'PRE','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2562,'2017-06-15 12:15:33','2017-06-15 10:15:33','2017-05-29','2017-05-29',2500.00000000,'Salaire juin 2017',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(2563,'2017-06-15 12:21:17','2017-06-15 12:10:28','2017-05-24','2017-05-24',-504.00000000,'(SocialContributionPayment)',1,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2565,'2017-06-15 14:05:12','2017-06-15 12:10:28','2017-05-24','2017-05-24',-1409.78000000,'(SocialContributionPayment)',1,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2566,'2017-06-15 14:06:58','2017-06-15 12:10:28','2017-05-24','2017-05-24',-1478.82000000,'(SocialContributionPayment)',1,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2567,'2017-06-15 14:07:58','2017-06-15 12:10:28','2017-05-24','2017-05-24',-1531.06000000,'(SocialContributionPayment)',1,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2568,'2017-06-15 14:08:52','2017-06-15 12:10:28','2017-05-24','2017-05-24',-1410.24000000,'(SocialContributionPayment)',1,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2569,'2017-06-15 14:20:24','2017-06-15 12:22:15','2017-05-24','2017-05-24',-4.50000000,'(SupplierInvoicePayment)',1,5,5,'CB','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2571,'2017-06-15 14:23:40','2017-06-15 12:23:40','2017-05-24','2017-05-24',-4.50000000,'Rbsnt erreur CB - 1705-0836 et 0837',3,5,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(2572,'2017-06-15 14:23:40','2017-06-15 12:23:50','2017-05-24','2017-05-24',4.50000000,'Rbsnt erreur CB - 1705-0836 et 0837',1,5,5,'VIR','201705',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2573,'2017-06-19 11:21:47','2017-07-17 13:05:51','2017-06-13','2017-06-13',458.40000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'Denis PEDUCASSE',NULL,NULL),(2574,'2017-06-19 11:22:51','2017-07-17 13:05:51','2017-06-10','2017-06-10',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'MAISONS ARBOR',NULL,NULL),(2575,'2017-06-23 15:45:14','2017-07-17 13:05:51','2017-06-24','2017-06-24',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','6102682',1,NULL,152,'CA','LES MAISONS ARTISANALES',NULL,NULL),(2576,'2017-06-23 15:45:54','2017-07-17 13:05:51','2017-06-24','2017-06-24',432.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0000426',1,NULL,152,'SG','AL GAYED MAJDA',NULL,NULL),(2577,'2017-06-23 15:46:32','2017-07-17 13:05:51','2017-06-24','2017-06-24',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','4063095',1,NULL,152,'CCM','André CIERCOLES',NULL,NULL),(2579,'2017-06-23 15:48:43','2017-07-17 13:05:51','2017-06-24','2017-06-24',432.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','6038100',1,NULL,152,'CA','RESIDENCE DU MIDI',NULL,NULL),(2580,'2017-06-23 15:49:18','2017-07-17 13:05:51','2017-06-24','2017-06-24',624.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0000319',1,NULL,152,'CE','Auguste DUARTE',NULL,NULL),(2581,'2017-06-23 15:49:49','2017-07-17 13:05:51','2017-06-24','2017-06-24',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0000035',1,NULL,152,'CE','LABALETTE - SEARD',NULL,NULL),(2582,'2017-06-23 15:50:58','2017-07-17 13:05:51','2017-06-24','2017-06-24',1944.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','7655413',1,NULL,152,'CA','H2C Construction',NULL,NULL),(2583,'2017-06-23 15:51:42','2017-07-17 13:05:51','2017-06-24','2017-06-24',432.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','4931834',1,NULL,152,'CA','RESIDENCE DU MIDI',NULL,NULL),(2584,'2017-06-23 15:53:46','2017-07-17 13:05:51','2017-06-24','2017-06-24',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','4712123',1,NULL,153,'CA','M et Mme Suret',NULL,NULL),(2585,'2017-06-23 15:54:33','2017-07-17 13:05:51','2017-06-24','2017-06-24',64.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','6300624',1,NULL,153,'KOLB','Mme LOMBARD',NULL,NULL),(2586,'2017-06-23 15:55:01','2017-07-17 13:05:51','2017-06-24','2017-06-24',320.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','6300623',1,NULL,153,'KOLB','Mme LOMBARD',NULL,NULL),(2587,'2017-06-23 15:55:53','2017-07-17 13:05:51','2017-06-24','2017-06-24',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0000815',1,NULL,153,'SG','ENERGECO',NULL,NULL),(2588,'2017-06-23 15:56:29','2017-07-17 13:05:51','2017-06-24','2017-06-24',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0000814',1,NULL,153,'SG','ENERGECO',NULL,NULL),(2589,'2017-06-23 15:57:08','2017-07-17 13:05:51','2017-06-24','2017-06-24',360.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0001471',1,NULL,153,'BPSO','MAISONS CLEA',NULL,NULL),(2590,'2017-06-23 15:57:45','2017-07-17 13:05:52','2017-06-24','2017-06-24',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0000914',1,NULL,153,'SG','M. et Mme MOURIAUX - CARDONA',NULL,NULL),(2591,'2017-06-27 15:12:10','2017-07-17 13:05:51','2017-06-22','2017-06-22',11700.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'Communauté de Communes  des BARONNIES',NULL,NULL),(2592,'2017-06-27 15:12:40','2017-07-17 13:05:51','2017-06-19','2017-06-19',576.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'Claire MAESTRI',NULL,NULL),(2593,'2017-06-27 15:13:24','2017-07-17 13:05:51','2017-06-19','2017-06-19',1392.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'COMMUNAUTE D\'AGGLOMERATION DE PAU PYRENEES',NULL,NULL),(2594,'2017-06-27 15:26:42','2017-07-17 13:05:52','2017-06-28','2017-06-28',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','9586696',1,NULL,154,'CA','M. DAYRES et Mme MIROU',NULL,NULL),(2595,'2017-06-27 15:27:29','2017-07-17 13:05:52','2017-06-28','2017-06-28',936.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','7620271',1,NULL,154,'POUYANNE','Jean BRUGE',NULL,NULL),(2596,'2017-06-27 15:28:22','2017-07-17 13:05:52','2017-06-28','2017-06-28',1008.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0103944',1,NULL,154,'BPSO','BEARN PAVILLONS',NULL,NULL),(2597,'2017-06-27 15:29:03','2017-07-17 13:05:52','2017-06-28','2017-06-28',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','5752028',1,NULL,154,'LA BANQUE POSTALE','Jérémy POUJOL',NULL,NULL),(2598,'2017-06-27 15:29:40','2017-07-17 13:05:52','2017-06-28','2017-06-28',720.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','4336260',1,NULL,154,'CA','Olivier VERNANCHET',NULL,NULL),(2599,'2017-06-27 15:30:57','2017-07-17 13:05:52','2017-06-28','2017-06-28',768.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','3794460',1,NULL,154,'CIC','EURL BILTOKI',NULL,NULL),(2602,'2017-06-27 15:39:01','2017-07-17 13:05:52','2017-06-28','2017-06-28',1080.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','6750498',1,NULL,154,'CA','MAISON RUSTIC',NULL,NULL),(2603,'2017-06-27 15:40:23','2017-07-17 13:05:52','2017-06-28','2017-06-28',504.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201706','0001167',1,NULL,154,'BPSO','SUD CONSTRUCTION HABITAT',NULL,NULL),(2604,'2017-07-04 09:36:24','2017-07-17 13:05:52','2017-06-27','2017-06-27',504.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'Benoit LARROUY',NULL,NULL),(2605,'2017-07-04 09:44:43','2017-07-17 13:05:52','2017-06-28','2017-06-28',11700.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'Communauté de Communes  des BARONNIES',NULL,NULL),(2606,'2017-07-04 09:45:43','2017-07-17 13:05:52','2017-06-29','2017-06-29',1296.00000000,'(CustomerInvoicePayment)',1,5,5,'VIR','201706',NULL,1,NULL,0,NULL,'INERJ',NULL,NULL),(2607,'2017-07-04 15:13:14','2017-07-17 13:05:52','2017-06-29','2017-06-29',-110.14000000,'Perso Rbsnt - CB juin (resto 43 gazole 67,14)',1,5,5,'PRE','201706',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2608,'2017-07-04 15:13:14','2017-07-04 13:13:14','2017-06-29','2017-06-29',110.14000000,'Perso Rbsnt - CB juin (resto 43 gazole 67,14)',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(2610,'2017-07-04 15:14:36','2017-07-04 13:14:36','2017-07-03','2017-07-03',254.45000000,'Perso Rbsnt - CB juillet (itm 158,45 besson 96))',3,5,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(2611,'2017-07-04 15:17:21','2017-07-04 13:17:21','2017-07-05','2017-07-05',-364.59000000,'Perso Rbsnt - CB juin et juillet (43-67;14-96-158;45)',3,5,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(2613,'2017-07-13 15:54:19','2017-08-03 10:09:02','2017-07-13','2017-07-13',412.80000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201707','3748123',1,NULL,155,'CA','M. Bordes Lionel',NULL,NULL),(2614,'2017-07-13 15:56:20','2017-08-03 10:09:02','2017-07-13','2017-07-13',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201707','5106324',1,NULL,155,'BNP','Michael MARTIN',NULL,NULL),(2615,'2017-07-13 15:56:53','2017-08-03 10:09:02','2017-07-13','2017-07-13',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201707','5861485',1,NULL,155,'CA','Jean Alain CARRARO',NULL,NULL),(2616,'2017-07-13 15:57:32','2017-08-03 10:09:02','2017-07-13','2017-07-13',576.00000000,'(CustomerInvoicePayment)',1,5,5,'CHQ','201707','5068236',1,NULL,155,'CA','M. 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