CREATE TABLE `pnfq_accounting_bookkeeping` (
  `rowid` int(11) NOT NULL,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `numero_compte` varchar(32) NOT NULL,
  `label_compte` varchar(255) DEFAULT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) DEFAULT NULL,
  `credit` double(24,8) DEFAULT NULL,
  `montant` double(24,8) DEFAULT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `code_journal` varchar(32) DEFAULT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `validated` tinyint(4) NOT NULL DEFAULT 0,
  `date_validated` datetime DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_accounting_bookkeeping_tmp`
--

CREATE TABLE `pnfq_accounting_bookkeeping_tmp` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `doc_date` date NOT NULL,
  `doc_type` varchar(30) NOT NULL,
  `doc_ref` varchar(300) NOT NULL,
  `fk_doc` int(11) NOT NULL,
  `fk_docdet` int(11) NOT NULL,
  `thirdparty_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `subledger_label` varchar(255) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `label_compte` varchar(255) NOT NULL,
  `label_operation` varchar(255) DEFAULT NULL,
  `debit` double(24,8) NOT NULL,
  `credit` double(24,8) NOT NULL,
  `montant` double(24,8) NOT NULL,
  `sens` varchar(1) DEFAULT NULL,
  `multicurrency_amount` double(24,8) DEFAULT NULL,
  `multicurrency_code` varchar(255) DEFAULT NULL,
  `lettering_code` varchar(255) DEFAULT NULL,
  `date_lettering` datetime DEFAULT NULL,
  `fk_user_author` int(11) NOT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `import_key` varchar(14) DEFAULT NULL,
  `code_journal` varchar(32) NOT NULL,
  `journal_label` varchar(255) DEFAULT NULL,
  `piece_num` int(11) NOT NULL,
  `validated` tinyint(4) NOT NULL DEFAULT 0,
  `date_validated` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_accounting_fiscalyear`
--

CREATE TABLE `pnfq_accounting_fiscalyear` (
  `rowid` int(11) NOT NULL,
  `label` varchar(128) NOT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `statut` tinyint(4) NOT NULL DEFAULT 0,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_accounting_journal`
--

CREATE TABLE `pnfq_accounting_journal` (
  `rowid` int(11) NOT NULL,
  `code` varchar(20) DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `nature` smallint(6) NOT NULL DEFAULT 0,
  `active` smallint(6) DEFAULT 0,
  `entity` int(11) DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Déchargement des données de la table `pnfq_accounting_journal`
--

INSERT INTO `pnfq_accounting_journal` (`rowid`, `code`, `label`, `nature`, `active`, `entity`) VALUES
(1, 'VT', 'Sale journal', 2, 1, 1),
(2, 'AC', 'Purchase journal', 3, 1, 1),
(3, 'BQ', 'Bank journal', 4, 1, 1),
(4, 'OD', 'Other journal', 1, 1, 1),
(5, 'AN', 'Has new journal', 9, 1, 1),
(6, 'ER', 'Expense report journal', 5, 1, 1);

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_accounting_system`
--

CREATE TABLE `pnfq_accounting_system` (
  `rowid` int(11) NOT NULL,
  `pcg_version` varchar(32) DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `active` smallint(6) DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Déchargement des données de la table `pnfq_accounting_system`
--

INSERT INTO `pnfq_accounting_system` (`rowid`, `pcg_version`, `label`, `active`) VALUES
(1, 'PCG99-ABREGE', 'The simple accountancy french plan', 1),
(2, 'PCG99-BASE', 'The base accountancy french plan', 1),
(3, 'PCMN-BASE', 'The base accountancy belgium plan', 1),
(4, 'PCG08-PYME', 'The PYME accountancy spanish plan', 1);

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_actioncomm`
--

CREATE TABLE `pnfq_actioncomm` (
  `id` int(11) NOT NULL,
  `ref_ext` varchar(128) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datep` datetime DEFAULT NULL,
  `datep2` 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 DEFAULT NULL,
  `fk_element` int(11) DEFAULT NULL,
  `elementtype` varchar(255) DEFAULT NULL,
  `email_msgid` varchar(256) DEFAULT NULL,
  `email_subject` varchar(256) DEFAULT NULL,
  `email_from` varchar(256) DEFAULT NULL,
  `email_sender` varchar(256) DEFAULT NULL,
  `email_to` varchar(256) DEFAULT NULL,
  `email_tocc` varchar(256) DEFAULT NULL,
  `email_tobcc` varchar(256) DEFAULT NULL,
  `errors_to` varchar(256) DEFAULT NULL,
  `recurid` varchar(128) DEFAULT NULL,
  `recurrule` varchar(128) DEFAULT NULL,
  `recurdateend` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Déchargement des données de la table `pnfq_actioncomm`
--

INSERT INTO `pnfq_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `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`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `import_key`, `extraparams`) VALUES
(1, NULL, 1, '2018-04-05 15:53:39', '2018-04-05 15:53:39', 40, 'AC_OTH_AUTO', 'Facture FA1804-0002 validée', '2018-04-05 15:53:39', '2018-04-05 15:53:39', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1804-0002 validée\nAuteur: gafouri', 3, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(2, NULL, 1, '2018-06-13 02:05:45', '2018-06-13 02:05:45', 40, 'AC_OTH_AUTO', 'Facture FA1803-0001 passée à payée', '2018-06-13 02:05:45', '2018-06-13 02:05:45', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1803-0001 passée à payée\nAuteur: gafouri', 1, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(3, NULL, 1, '2018-06-13 02:05:45', '2018-06-13 02:05:45', 40, 'AC_OTH_AUTO', 'Facture FA1804-0002 passée à payée', '2018-06-13 02:05:45', '2018-06-13 02:05:45', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1804-0002 passée à payée\nAuteur: gafouri', 3, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(4, NULL, 1, '2018-06-13 02:47:41', '2018-06-13 02:47:41', 40, 'AC_OTH_AUTO', 'Facture FA1805-0003 validée', '2018-06-13 02:47:41', '2018-06-13 02:47:41', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1805-0003 validée\nAuteur: gafouri', 4, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(5, NULL, 1, '2018-06-13 02:48:42', '2018-06-13 02:48:42', 40, 'AC_OTH_AUTO', 'Facture FA1805-0003 passée à payée', '2018-06-13 02:48:42', '2018-06-13 02:48:42', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1805-0003 passée à payée\nAuteur: gafouri', 4, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(6, NULL, 1, '2018-06-13 02:49:03', '2018-06-13 02:49:03', 40, 'AC_OTH_AUTO', 'Facture FA1806-0004 validée', '2018-06-13 02:49:03', '2018-06-13 02:49:03', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1806-0004 validée\nAuteur: gafouri', 5, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(7, NULL, 1, '2018-07-05 18:27:25', '2018-07-05 18:27:25', 40, 'AC_OTH_AUTO', 'Facture FA1807-0005 validée', '2018-07-05 18:27:25', '2018-07-05 18:27:25', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1807-0005 validée\nAuteur: gafouri', 6, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(8, NULL, 1, '2018-07-27 09:55:01', '2018-07-27 09:55:01', 40, 'AC_OTH_AUTO', 'Tiers LCH créé', '2018-07-27 09:55:01', '2018-07-27 09:55:01', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Tiers LCH créé\nAuteur: gafouri', 2, 'societe', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(9, NULL, 1, '2018-07-27 09:56:38', '2018-07-27 09:56:38', 40, 'AC_OTH_AUTO', 'Produitcréation_packaging créé', '2018-07-27 09:56:38', '2018-07-27 09:56:38', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitcréation_packaging créé\nAuteur: gafouri', 4, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(10, NULL, 1, '2018-07-27 09:57:28', '2018-07-27 09:57:28', 40, 'AC_OTH_AUTO', 'Produitcommercialisation créé', '2018-07-27 09:57:28', '2018-07-27 09:57:28', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitcommercialisation créé\nAuteur: gafouri', 5, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(11, NULL, 1, '2018-07-27 09:57:59', '2018-07-27 09:57:59', 40, 'AC_OTH_AUTO', 'Produitprospection créé', '2018-07-27 09:57:59', '2018-07-27 09:57:59', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitprospection créé\nAuteur: gafouri', 6, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(12, NULL, 1, '2018-07-27 09:58:49', '2018-07-27 09:58:49', 40, 'AC_OTH_AUTO', 'Produitcréation_site_internet créé', '2018-07-27 09:58:49', '2018-07-27 09:58:49', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitcréation_site_internet créé\nAuteur: gafouri', 7, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(13, NULL, 1, '2018-07-27 10:00:19', '2018-07-27 10:00:19', 40, 'AC_OTH_AUTO', 'Produitservice_commercial créé', '2018-07-27 10:00:19', '2018-07-27 10:00:19', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitservice_commercial créé\nAuteur: gafouri', 8, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(14, NULL, 1, '2018-07-27 10:01:43', '2018-07-27 10:01:43', 40, 'AC_OTH_AUTO', 'Produitservice_bureautique créé', '2018-07-27 10:01:43', '2018-07-27 10:01:43', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitservice_bureautique créé\nAuteur: gafouri', 9, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(15, NULL, 1, '2018-07-27 10:13:51', '2018-07-27 10:13:51', 40, 'AC_OTH_AUTO', 'Produitservice_divers créé', '2018-07-27 10:13:51', '2018-07-27 10:13:51', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitservice_divers créé\nAuteur: gafouri', 10, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(16, NULL, 1, '2018-07-27 10:25:25', '2018-07-27 10:25:25', 40, 'AC_OTH_AUTO', 'Produit service créé', '2018-07-27 10:25:25', '2018-07-27 10:25:25', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit service créé\nAuteur: gafouri', 11, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(17, NULL, 1, '2018-07-27 11:59:56', '2018-07-27 11:59:56', 40, 'AC_OTH_AUTO', 'Produit0001 créé', '2018-07-27 11:59:56', '2018-07-27 11:59:56', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit0001 créé\nAuteur: gafouri', 12, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(18, NULL, 1, '2018-07-27 12:00:42', '2018-07-27 12:00:42', 40, 'AC_OTH_AUTO', 'Produit0002 créé', '2018-07-27 12:00:42', '2018-07-27 12:00:42', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit0002 créé\nAuteur: gafouri', 13, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(19, NULL, 1, '2018-07-27 12:01:17', '2018-07-27 12:01:17', 40, 'AC_OTH_AUTO', 'Produit0003 créé', '2018-07-27 12:01:17', '2018-07-27 12:01:17', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit0003 créé\nAuteur: gafouri', 14, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(20, NULL, 1, '2018-07-27 12:02:03', '2018-07-27 12:02:03', 40, 'AC_OTH_AUTO', 'Produit0005 créé', '2018-07-27 12:02:03', '2018-07-27 12:02:03', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit0005 créé\nAuteur: gafouri', 15, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(21, NULL, 1, '2018-07-27 12:02:32', '2018-07-27 12:02:32', 40, 'AC_OTH_AUTO', 'Produit0006 créé', '2018-07-27 12:02:32', '2018-07-27 12:02:32', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit0006 créé\nAuteur: gafouri', 16, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(22, NULL, 1, '2018-07-27 12:06:25', '2018-07-27 12:06:25', 40, 'AC_OTH_AUTO', 'Produit0007 créé', '2018-07-27 12:06:25', '2018-07-27 12:06:25', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit0007 créé\nAuteur: gafouri', 17, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(23, NULL, 1, '2018-07-27 12:06:54', '2018-07-27 12:06:54', 40, 'AC_OTH_AUTO', 'Produit0007 modifié', '2018-07-27 12:06:54', '2018-07-27 12:06:54', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produit0007 modifié\nAuteur: gafouri', 17, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(24, NULL, 1, '2018-07-29 20:51:38', '2018-07-29 20:51:38', 40, 'AC_OTH_AUTO', 'Facture FA1805-0006 validée', '2018-07-29 20:51:38', '2018-07-29 20:51:38', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1805-0006 validée\nAuteur: gafouri', 7, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(25, NULL, 1, '2018-07-29 21:20:50', '2018-07-29 21:20:50', 40, 'AC_OTH_AUTO', 'Facture FA1806-0004 passée à payée', '2018-07-29 21:20:50', '2018-07-29 21:20:50', 1, NULL, NULL, 1, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1806-0004 passée à payée\nAuteur: gafouri', 5, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(26, NULL, 1, '2018-07-29 21:22:07', '2018-07-29 21:22:07', 40, 'AC_OTH_AUTO', 'Facture FA1806-0007 validée', '2018-07-29 21:22:07', '2018-07-29 21:22:07', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1806-0007 validée\nAuteur: gafouri', 8, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(27, NULL, 1, '2018-07-29 21:24:03', '2018-07-29 21:24:03', 40, 'AC_OTH_AUTO', 'Facture FA1808-0008 validée', '2018-07-29 21:24:03', '2018-07-29 21:24:03', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1808-0008 validée\nAuteur: gafouri', 9, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(28, NULL, 1, '2018-07-29 21:25:18', '2018-07-29 21:25:18', 40, 'AC_OTH_AUTO', 'Facture FA1808-0008 repassée en brouillon', '2018-07-29 21:25:18', '2018-07-29 21:25:18', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1808-0008 repassée en brouillon\nAuteur: gafouri', 9, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(29, NULL, 1, '2018-07-29 21:26:18', '2018-07-29 21:26:18', 40, 'AC_OTH_AUTO', 'Facture FA1808-0008 validée', '2018-07-29 21:26:18', '2018-07-29 21:26:18', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1808-0008 validée\nAuteur: gafouri', 9, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(30, NULL, 1, '2018-07-31 08:04:55', '2018-07-31 08:04:55', 40, 'AC_OTH_AUTO', 'Facture FA1808-0008 repassée en brouillon', '2018-07-31 08:04:55', '2018-07-31 08:04:55', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1808-0008 repassée en brouillon\nAuteur: gafouri', 9, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(175, NULL, 1, '2019-07-24 10:22:26', '2019-07-24 10:22:26', 40, 'AC_OTH_AUTO', 'Facture FA1907-0037 repassée en brouillon', '2019-07-24 10:22:26', '2019-07-24 10:22:26', 1, NULL, NULL, 6, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1907-0037 repassée en brouillon\nAuteur: gafouri', 46, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(176, NULL, 1, '2019-07-24 10:23:11', '2019-07-24 10:23:11', 40, 'AC_OTH_AUTO', 'Facture FA1907-0037 validée', '2019-07-24 10:23:11', '2019-07-24 10:23:11', 1, NULL, NULL, 6, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1907-0037 validée\nAuteur: gafouri', 46, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(178, NULL, 1, '2019-08-01 10:28:05', '2019-08-01 10:28:05', 40, 'AC_OTH_AUTO', 'Mail envoyé par SuperAdmin To LHC', '2019-08-01 10:28:05', '2019-08-01 10:28:05', 1, NULL, NULL, 2, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Émetteur: SuperAdmin &lt;gafouri@gmail.com&gt;<br>\nDestinataire(s): LHC &lt;relais.sav@gmail.com&gt;<br>\nBcc: gafouri@gmail.com<br>\nObjet: Envoi de la facture FA1908-0038<br>\nCorps du message:<br>\nVous trouverez ci-joint la facture FA1908-0038<br />\r\n<br />\r\nCordialement\nAuteur: gafouri<br>\n<br>\nFichiers et documents joints: FA1908-0038.pdf', 47, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(203, NULL, 1, '2019-10-07 14:56:23', '2019-10-07 14:56:23', 40, 'AC_OTH_AUTO', 'Facture FA1910-0046 validée', '2019-10-07 14:56:23', '2019-10-07 14:56:23', 1, NULL, NULL, 3, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA1910-0046 validée\nAuteur: gafouri', 56, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(218, NULL, 1, '2019-12-26 11:15:23', '2019-12-26 11:15:23', 40, 'AC_OTH_AUTO', 'ProduitDiagnostic_et_mise_en_place_d’un_plan_d’action. créé', '2019-12-26 11:15:23', '2019-12-26 11:15:23', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'ProduitDiagnostic_et_mise_en_place_d’un_plan_d’action. créé\nAuteur: gafouri', 36, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(384, NULL, 1, '2021-06-12 07:08:53', '2021-06-12 07:08:53', 40, 'AC_OTH_AUTO', 'Facture FA2102-0087 repassée en brouillon', '2021-06-12 07:08:53', '2021-06-12 07:08:53', 1, NULL, NULL, 3, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2102-0087 repassée en brouillon\nAuteur: gafouri', 102, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(385, NULL, 1, '2021-06-12 07:16:12', '2021-06-12 07:16:12', 40, 'AC_OTH_AUTO', 'Facture FA2106-0089 validée', '2021-06-12 07:16:12', '2021-06-12 07:16:12', 1, NULL, NULL, 23, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2106-0089 validée\nAuteur: gafouri', 106, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(387, NULL, 1, '2021-06-12 12:34:50', '2021-06-12 12:34:50', 40, 'AC_OTH_AUTO', 'Facture FA2106-0089 validée', '2021-06-12 12:34:50', '2021-06-12 12:34:50', 1, NULL, NULL, 23, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2106-0089 validée\nAuteur: gafouri', 106, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(388, NULL, 1, '2021-07-22 21:40:12', '2021-07-22 21:40:12', 40, 'AC_OTH_AUTO', 'Facture FA2107-0090 validée', '2021-07-22 21:40:12', '2021-07-22 21:40:12', 1, NULL, NULL, 11, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2107-0090 validée\nAuteur: gafouri', 107, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(389, NULL, 1, '2021-07-22 21:41:58', '2021-07-22 21:41:58', 40, 'AC_OTH_AUTO', 'Facture FA2107-0090 repassée en brouillon', '2021-07-22 21:41:58', '2021-07-22 21:41:58', 1, NULL, NULL, 11, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2107-0090 repassée en brouillon\nAuteur: gafouri', 107, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(390, NULL, 1, '2021-07-22 21:42:18', '2021-07-22 21:42:18', 40, 'AC_OTH_AUTO', 'Facture FA2107-0090 validée', '2021-07-22 21:42:18', '2021-07-22 21:42:18', 1, NULL, NULL, 11, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2107-0090 validée\nAuteur: gafouri', 107, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(391, NULL, 1, '2021-07-22 21:43:00', '2021-07-22 21:43:00', 40, 'AC_OTH_AUTO', 'Facture FA2107-0090 repassée en brouillon', '2021-07-22 21:43:00', '2021-07-22 21:43:00', 1, NULL, NULL, 11, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2107-0090 repassée en brouillon\nAuteur: gafouri', 107, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(393, NULL, 1, '2021-07-31 17:27:35', '2021-07-31 17:27:35', 40, 'AC_OTH_AUTO', 'Tiers KEBCHI créé', '2021-07-31 17:27:35', '2021-07-31 17:27:35', 1, NULL, NULL, 24, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Tiers KEBCHI créé\nAuteur: gafouri', 24, 'societe', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(394, NULL, 1, '2021-07-31 17:43:14', '2021-07-31 17:43:14', 40, 'AC_OTH_AUTO', 'Facture FA2107-0091 validée', '2021-07-31 17:43:14', '2021-07-31 17:43:14', 1, NULL, NULL, 24, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2107-0091 validée\nAuteur: gafouri', 109, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(395, NULL, 1, '2021-08-13 04:00:35', '2021-08-13 04:00:35', 40, 'AC_OTH_AUTO', 'Tiers BOUKHELOUF Salim créé', '2021-08-13 04:00:35', '2021-08-13 04:00:35', 1, NULL, NULL, 25, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Tiers BOUKHELOUF Salim créé\nAuteur: gafouri', 25, 'societe', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(399, NULL, 1, '2021-10-01 04:22:39', '2021-10-01 04:22:39', 40, 'AC_OTH_AUTO', 'ProduitHeb créé', '2021-10-01 04:22:39', '2021-10-01 04:22:39', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'ProduitHeb créé\nAuteur: gafouri', 60, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(401, NULL, 1, '2021-12-24 08:38:34', '2021-12-24 08:38:34', 40, 'AC_OTH_AUTO', 'Tiers MOHAMED ALI Mostafa créé', '2021-12-24 08:38:34', '2021-12-24 08:38:34', 1, NULL, NULL, 26, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Tiers MOHAMED ALI Mostafa créé\nAuteur: gafouri', 26, 'societe', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(402, NULL, 1, '2021-12-24 08:39:22', '2021-12-24 08:39:22', 40, 'AC_OTH_AUTO', 'Produitvetement créé', '2021-12-24 08:39:22', '2021-12-24 08:39:22', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitvetement créé\nAuteur: gafouri', 61, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(403, NULL, 1, '2021-12-24 08:39:39', '2021-12-24 08:39:39', 40, 'AC_OTH_AUTO', 'Produitmonte créé', '2021-12-24 08:39:39', '2021-12-24 08:39:39', 1, NULL, NULL, NULL, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Produitmonte créé\nAuteur: gafouri', 62, 'product', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL);
INSERT INTO `pnfq_actioncomm` (`id`, `ref_ext`, `entity`, `datep`, `datep2`, `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`, `email_msgid`, `email_subject`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `recurid`, `recurrule`, `recurdateend`, `import_key`, `extraparams`) VALUES
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(405, NULL, 1, '2021-12-24 08:53:06', '2021-12-24 08:53:06', 40, 'AC_OTH_AUTO', 'Facture FA2112-0094 repassée en brouillon', '2021-12-24 08:53:06', '2021-12-24 08:53:06', 1, NULL, NULL, 26, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2112-0094 repassée en brouillon\nAuteur: gafouri', 112, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(500, NULL, 1, '2026-01-02 05:58:31', '2026-01-02 05:58:31', 40, 'AC_OTH_AUTO', 'Facture FA2601-0119 validée', '2026-01-02 05:58:31', '2026-01-02 05:58:31', 1, NULL, NULL, 5, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2601-0119 validée\nAuteur: gafouri', 143, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
(501, NULL, 1, '2026-01-02 05:59:39', '2026-01-02 05:59:39', 40, 'AC_OTH_AUTO', 'Facture FA2601-0119 repassée en brouillon', '2026-01-02 05:59:39', '2026-01-02 05:59:39', 1, NULL, NULL, 5, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2601-0119 repassée en brouillon\nAuteur: gafouri', 143, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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(503, NULL, 1, '2026-01-02 06:01:28', '2026-01-02 06:01:28', 40, 'AC_OTH_AUTO', 'Facture FA2601-0118 repassée en brouillon', '2026-01-02 06:01:28', '2026-01-02 06:01:28', 1, NULL, NULL, 11, NULL, 0, 1, 0, NULL, 0, 0, 1, -1, '', NULL, NULL, 'Facture FA2601-0118 repassée en brouillon\nAuteur: gafouri', 142, 'invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL),
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-- --------------------------------------------------------

--
-- Structure de la table `pnfq_actioncomm_extrafields`
--

CREATE TABLE `pnfq_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_actioncomm_resources`
--

CREATE TABLE `pnfq_actioncomm_resources` (
  `rowid` int(11) NOT NULL,
  `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,
  `transparency` smallint(6) DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Déchargement des données de la table `pnfq_actioncomm_resources`
--

INSERT INTO `pnfq_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES
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(503, 503, 'user', 1, '0', 0, 0),
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-- --------------------------------------------------------

--
-- Structure de la table `pnfq_adherent`
--

CREATE TABLE `pnfq_adherent` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(128) DEFAULT NULL,
  `civility` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `pass_crypted` varchar(128) DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(128) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text DEFAULT NULL,
  `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_private` text DEFAULT NULL,
  `note_public` text DEFAULT NULL,
  `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,
  `model_pdf` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_adherent_extrafields`
--

CREATE TABLE `pnfq_adherent_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_adherent_type`
--

CREATE TABLE `pnfq_adherent_type` (
  `rowid` int(11) NOT NULL,
  `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,
  `subscription` varchar(3) NOT NULL DEFAULT '1',
  `vote` varchar(3) NOT NULL DEFAULT 'yes',
  `note` text DEFAULT NULL,
  `mail_valid` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_adherent_type_extrafields`
--

CREATE TABLE `pnfq_adherent_type_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_advtargetemailing`
--

CREATE TABLE `pnfq_advtargetemailing` (
  `rowid` int(11) NOT NULL,
  `name` varchar(200) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_mailing` int(11) NOT NULL,
  `filtervalue` text DEFAULT NULL,
  `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()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_bank`
--

CREATE TABLE `pnfq_bank` (
  `rowid` int(11) NOT NULL,
  `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 DEFAULT NULL,
  `fk_bordereau` int(11) DEFAULT 0,
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Déchargement des données de la table `pnfq_bank`
--

INSERT INTO `pnfq_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`, `numero_compte`) VALUES
(1, '2018-05-04 21:07:32', '2018-05-04 21:07:32', '2018-05-04', '2018-05-04', 0.00000000, '(Solde initial)', 1, 1, NULL, 'SOLD', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, ''),
(2, '2018-06-13 02:05:45', '2018-06-13 02:05:45', '2018-06-10', '2018-06-10', 8427.60000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(3, '2018-06-13 02:48:42', '2018-06-13 02:48:43', '2018-06-12', '2018-06-12', 6816.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(4, '2018-07-29 21:20:50', '2018-07-29 21:20:50', '2018-07-14', '2018-07-14', 2853.60000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, '2 853,60', 0, NULL, 0, '2 853,60', 'Raynal & Roquelaure', NULL, ''),
(7, '2018-07-31 08:13:51', '2018-07-31 08:13:51', '2018-05-01', '2018-05-01', 3000.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'CHQ', NULL, NULL, 0, NULL, 0, NULL, 'LHC', NULL, ''),
(8, '2018-07-31 08:15:17', '2018-07-31 08:15:17', '2018-05-01', '2018-05-01', 3000.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'CHQ', NULL, NULL, 0, NULL, 0, NULL, 'LHC', NULL, ''),
(9, '2018-08-20 09:42:54', '2018-08-20 09:42:54', '2018-08-12', '2018-08-12', 1788.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(10, '2018-09-14 15:16:10', '2018-09-14 15:16:10', '2018-09-14', '2018-09-14', 3000.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'LHC', NULL, ''),
(11, '2018-09-14 15:19:18', '2018-09-14 15:19:18', '2018-09-14', '2018-09-14', 1941.60000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(12, '2018-11-08 16:29:25', '2018-11-08 16:29:25', '2018-11-08', '2018-11-08', 4286.40000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(13, '2018-11-08 16:30:03', '2018-11-08 16:30:03', '2018-11-08', '2018-11-08', 927.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'FavoriPrint', NULL, ''),
(14, '2018-11-08 16:30:46', '2018-11-08 16:30:46', '2018-11-08', '2018-11-08', 2565.60000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(15, '2019-01-07 08:57:11', '2019-01-07 08:57:11', '2019-01-07', '2019-01-07', 577.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'CHQ', NULL, '&', 0, NULL, 0, 'bnp', 'LHC', NULL, ''),
(16, '2019-01-07 08:59:10', '2019-01-07 08:59:10', '2019-01-07', '2019-01-07', 8715.60000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, '&', 0, NULL, 0, 'v', 'Raynal & Roquelaure', NULL, ''),
(17, '2019-01-07 09:00:02', '2019-01-07 09:00:02', '2019-01-07', '2019-01-07', 2280.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'INDENA', NULL, ''),
(18, '2019-01-07 09:00:53', '2019-01-07 09:00:53', '2019-01-07', '2019-01-07', 115.40000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'LHC', NULL, ''),
(19, '2019-01-21 18:17:00', '2019-01-21 18:17:00', '2019-01-21', '2019-01-21', 30.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'PRE', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, ''),
(20, '2019-03-05 18:01:04', '2019-03-05 18:01:04', '2019-03-05', '2019-03-05', 4675.20000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(21, '2019-03-05 18:02:20', '2019-03-05 18:02:20', '2019-03-05', '2019-03-05', 3955.20000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(25, '2019-05-06 11:54:41', '2019-05-06 11:54:41', '2019-05-06', '2019-05-06', 6250.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Financière Cofigeo', NULL, ''),
(26, '2019-05-06 11:56:59', '2019-05-06 11:56:59', '2019-05-01', '2019-05-01', 9186.48000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'LHC', NULL, ''),
(27, '2019-05-06 11:57:48', '2019-05-06 11:57:48', '2019-03-31', '2019-03-31', 10234.80000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(29, '2019-06-29 15:55:06', '2019-06-29 15:55:06', '2019-06-29', '2019-06-29', 3837.93000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'LHC', NULL, ''),
(30, '2019-06-29 15:55:39', '2019-06-29 15:55:39', '2019-06-29', '2019-06-29', 6250.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Financière Cofigeo', NULL, ''),
(31, '2019-06-29 15:56:11', '2019-06-29 15:56:11', '2019-06-29', '2019-06-29', 2562.00000000, '(CustomerInvoicePayment)', 1, 1, NULL, 'VIR', NULL, NULL, 0, NULL, 0, NULL, 'Raynal & Roquelaure', NULL, ''),
(32, '2020-02-04 14:29:54', '2020-02-04 14:29:54', '2020-02-04', '2020-02-04', 0.00000000, '(Solde initial)', 2, 1, NULL, 'SOLD', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, ''),
(36, '2020-09-09 06:46:54', '2020-09-09 06:46:54', '2020-09-09', '2020-09-09', 0.00000000, '(Solde initial)', 4, 1, NULL, 'SOLD', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, ''),
(37, '2023-05-08 17:11:58', '2023-05-08 17:11:58', '2023-05-08', '2023-05-08', 0.00000000, '(Solde initial)', 5, 1, NULL, 'SOLD', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, ''),
(38, '2024-06-11 14:46:24', '2024-06-11 14:46:24', '2024-06-11', '2024-06-11', 0.00000000, '(Solde initial)', 6, 1, NULL, 'SOLD', NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, '');

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_bank_account_extrafields`
--

CREATE TABLE `pnfq_bank_account_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_bank_categ`
--

CREATE TABLE `pnfq_bank_categ` (
  `rowid` int(11) NOT NULL,
  `label` varchar(255) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_bank_class`
--

CREATE TABLE `pnfq_bank_class` (
  `lineid` int(11) NOT NULL,
  `fk_categ` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

-- --------------------------------------------------------

--
-- Structure de la table `pnfq_bank_url`
--

CREATE TABLE `pnfq_bank_url` (
  `rowid` int(11) NOT NULL,
  `fk_bank` int(11) DEFAULT NULL,
  `url_id` int(11) DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `type` varchar(24) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Déchargement des données de la table `pnfq_bank_url`
--

INSERT INTO `pnfq_bank_url` (`rowid`, `fk_bank`, `url_id`, `url`, `label`, `type`) VALUES
(1, 2, 1, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(2, 2, 1, '/comm/card.php?socid=', 'Raynal & Roquelaure', 'company'),
(3, 3, 2, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(4, 3, 1, '/comm/card.php?socid=', 'Raynal & Roquelaure', 'company'),
(5, 4, 3, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(6, 4, 1, '/comm/card.php?socid=', 'Raynal & Roquelaure', 'company'),
(11, 7, 6, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(12, 7, 2, '/comm/card.php?socid=', 'LHC', 'company'),
(13, 8, 7, '/compta/paiement/card.php?id=', '(paiement)', 'payment'),
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-- --------------------------------------------------------

--
-- Structure de la table `pnfq_blockedlog`
--

CREATE TABLE `pnfq_blockedlog` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `action` varchar(50) DEFAULT NULL,
  `amounts` double NOT NULL,
  `signature` varchar(100) NOT NULL,
  `signature_line` varchar(100) NOT NULL,
  `element` varchar(50) DEFAULT NULL,
  `fk_object` int(11) DEFAULT NULL,
  `ref_object` varchar(100) DEFAULT NULL,
  `date_object` datetime DEFAULT NULL,
  `object_data` text DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `certified` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Déchargement des données de la table `pnfq_blockedlog`
--

INSERT INTO `pnfq_blockedlog` (`rowid`, `tms`, `action`, `amounts`, `signature`, `signature_line`, `element`, `fk_object`, `ref_object`, `date_object`, `object_data`, `fk_user`, `entity`, `certified`) VALUES
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