-- 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,
  `subscription` varchar(3) NOT NULL DEFAULT '1',
  `amount` double(24,8) DEFAULT NULL,
  `caneditamount` int(11) DEFAULT 0,
  `vote` varchar(3) NOT NULL DEFAULT '1',
  `note` text DEFAULT NULL,
  `mail_valid` text DEFAULT NULL,
  `morphy` varchar(3) DEFAULT NULL,
  `duration` varchar(6) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_adherent_type` VALUES (1,1,'2023-02-09 13:07:30',1,'Board members','1',11.00000000,0,'1','','','','1y'),(2,1,'2023-02-09 13:26:05',1,'Standard members','1',NULL,1,'1','','','','y');

--
-- 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,
  `extradatamembertype` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_type_extrafields` (`fk_object`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_adherent_type_extrafields` VALUES (5,'2023-02-09 13:07:30',1,NULL,NULL),(6,'2023-02-09 13:26:05',2,NULL,NULL);

--
-- Table structure for table `llx_adherent_type_lang`
--

CREATE TABLE `llx_adherent_type_lang` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_type` int(11) NOT NULL DEFAULT 0,
  `lang` varchar(5) NOT NULL DEFAULT '0',
  `label` varchar(255) NOT NULL,
  `description` text DEFAULT NULL,
  `email` text DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_adherent_type_lang`
--

INSERT INTO `llx_adherent_type_lang` VALUES (1,2,'en_US','Standard members','',NULL,NULL),(2,1,'en_US','Board members','',NULL,NULL);

--
-- 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 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,
  `origin_id` int(11) DEFAULT NULL,
  `origin_type` varchar(64) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `amount_main_currency` double(24,8) DEFAULT NULL,
  `position` int(11) DEFAULT 0,
  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=62 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_bank` VALUES (2,'2012-07-09 00:00:24','2023-08-13 15:39:14','2023-07-09','2023-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(3,'2012-07-10 13:33:42','2023-08-13 15:39:14','2023-07-10','2023-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(6,'2013-07-18 20:50:47','2023-08-13 15:39:14','2023-07-08','2023-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(13,'2013-08-06 20:33:54','2023-08-13 15:39:14','2023-08-06','2023-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(14,'2013-08-08 02:53:40','2023-08-13 15:39:14','2023-08-08','2023-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(16,'2014-12-09 15:28:44','2022-12-11 21:23:22','2022-12-09','2022-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(17,'2014-12-09 15:28:53','2022-12-11 21:23:22','2022-12-09','2022-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(18,'2014-12-09 17:35:55','2022-12-11 21:23:22','2022-12-09','2022-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(19,'2014-12-09 17:37:02','2022-12-11 21:23:22','2022-12-09','2022-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(20,'2014-12-09 18:35:07','2022-12-11 21:23:22','2022-12-09','2022-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(22,'2015-03-06 16:48:16','2023-08-13 15:39:14','2023-03-06','2023-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(26,'2016-03-02 20:01:39','2023-08-13 15:39:14','2023-03-19','2023-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(28,'2016-03-03 19:22:32','2022-12-11 21:23:22','2022-10-03','2022-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(29,'2016-03-03 19:23:16','2023-08-13 15:39:14','2023-03-10','2023-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(31,'2018-07-30 22:42:14','2023-08-13 15:39:14','2023-07-30','2023-07-30',0.00000000,'(Initial balance)',4,0,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(32,'2017-02-01 19:02:44','2023-08-13 15:39:14','2023-02-01','2023-02-01',-200.00000000,'(SupplierInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(36,'2017-02-16 02:22:09','2023-08-13 15:39:14','2023-02-16','2023-02-16',-1.00000000,'(ExpenseReportPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0),(38,'2017-09-06 20:08:36','2022-12-11 21:23:22','2022-09-06','2022-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(39,'2018-03-16 13:59:31','2023-08-15 13:00:36','2023-03-16','2023-03-16',10.00000000,'(CustomerInvoicePayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,3,NULL,'Indian SAS',NULL,'',NULL,NULL,NULL,NULL,0),(41,'2019-10-04 10:28:14','2023-08-13 15:39:14','2023-01-19','2023-01-19',5.63000000,'(CustomerInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(42,'2019-10-08 13:18:50','2022-12-11 21:23:22','2022-10-08','2022-10-08',-1000.00000000,'Salary payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(43,'2019-12-26 01:48:30','2023-08-13 15:39:14','2022-12-25','2022-12-25',-5.00000000,'(SocialContributionPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(44,'2019-12-26 01:48:46','2023-08-13 15:39:14','2022-12-25','2022-12-25',-5.00000000,'(SocialContributionPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(47,'2020-01-01 20:28:49','2023-08-13 15:39:14','2023-01-01','2023-01-01',304.69000000,'(SupplierInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(49,'2020-01-10 04:42:47','2023-08-13 15:39:14','2023-01-10','2023-01-10',-10.00000000,'Miscellaneous payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(50,'2020-01-16 02:36:48','2023-08-13 15:39:14','2023-01-16','2023-01-16',20.50000000,'(CustomerInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Magic Food Store',NULL,'',NULL,NULL,NULL,NULL,0),(51,'2020-01-21 01:02:14','2023-08-13 15:39:14','2023-07-18','2023-07-18',50.00000000,'Subscription 2013',4,12,NULL,'CB',NULL,'12345',0,NULL,0,'Bank CBN',NULL,NULL,'',NULL,NULL,NULL,NULL,0),(52,'2020-01-21 10:22:37','2023-08-13 15:39:14','2023-01-21','2023-01-21',50.00000000,'Subscription 2017',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'smith smith',NULL,'',NULL,NULL,NULL,NULL,0),(53,'2020-01-21 10:23:17','2023-08-13 15:39:14','2023-01-21','2023-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL,NULL,0),(54,'2020-01-21 10:23:28','2023-08-13 15:39:14','2023-01-21','2023-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL,NULL,0),(55,'2020-01-21 10:23:49','2023-08-13 15:39:14','2023-01-21','2023-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(56,'2023-01-06 12:36:21','2023-01-06 15:36:21','2023-01-06','2023-01-06',-100.00000000,'(SalaryPayment)',4,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(57,'2023-02-06 09:18:07','2023-02-06 12:18:07','2022-12-11','2022-12-11',1.00000000,'(CustomerInvoicePayment)',4,12,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(58,'2023-02-16 07:59:23','2023-02-16 10:59:23','2023-02-16','2023-02-16',-6.00000000,'(LoanPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(59,'2023-02-16 08:19:44','2023-02-16 11:19:44','2023-02-16','2023-02-16',-6.00000000,'(LoanPayment)',4,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(60,'2023-02-16 05:19:57','2023-02-16 11:19:57','2023-02-16','2023-02-16',0.00000000,'(Initial balance)',5,12,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0),(61,'2023-02-16 08:20:12','2023-02-16 11:20:12','2023-02-16','2023-02-16',-6.00000000,'(LoanPayment)',5,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,0);

--
-- 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(128) 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,
  `pti_in_ctti` smallint(6) DEFAULT 0,
  `state_id` int(11) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL,
  `proprio` varchar(60) DEFAULT NULL,
  `owner_address` text 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(32) DEFAULT NULL,
  `accountancy_journal` varchar(20) DEFAULT NULL,
  `currency_code` varchar(3) NOT NULL,
  `min_allowed` int(11) DEFAULT 0,
  `min_desired` int(11) DEFAULT 0,
  `comment` text DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `note_public` text DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL,
  `fk_accountancy_journal` int(11) DEFAULT NULL,
  `ics` varchar(32) DEFAULT NULL,
  `ics_transfer` varchar(32) DEFAULT NULL,
  `owner_zip` varchar(25) DEFAULT NULL,
  `owner_town` varchar(50) DEFAULT NULL,
  `owner_country_id` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_account_label` (`label`,`entity`),
  KEY `idx_fk_accountancy_journal` (`fk_accountancy_journal`),
  CONSTRAINT `fk_bank_account_accountancy_journal` FOREIGN KEY (`fk_accountancy_journal`) REFERENCES `llx_accounting_journal` (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_bank_account` VALUES (2,'2012-07-09 00:00:24','2020-01-10 00:44:53','SWIBAC2','Swiss bank account old',1,'Switz Silver Bank','','','','','','NL07SNSB0908534915',NULL,NULL,'Road bankrupt\r\nZurich',0,NULL,6,'','',1,1,1,NULL,'503','','EUR',200,400,'',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2020-01-10 00:44:32','ACCOUNTCASH','Account for cash',1,'','','','','','','',NULL,NULL,'',0,3,1,'','',2,0,1,NULL,'501','OD','EUR',0,0,'',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL,NULL,NULL,NULL,NULL),(4,'2018-07-30 18:42:14','2021-04-15 13:27:05','LUXBAC','Luxemburg Bank Account',1,'Lux Platinuium Bank','','','','','','NL46INGB0687674581',NULL,NULL,'',0,NULL,140,'','',1,0,1,NULL,'50','','EUR',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,3,'','',NULL,NULL,NULL),(5,'2023-02-16 08:19:57','2023-02-27 14:03:34','ccc','ccc',1,'','','','','','','',NULL,NULL,'',0,NULL,1,'','',1,0,1,NULL,'10',NULL,'EUR',0,0,'',NULL,NULL,NULL,NULL,NULL,NULL,3,'123456789','',NULL,NULL,NULL);

--
-- Table structure for table `llx_bank_account_extrafields`
--

CREATE TABLE `llx_bank_account_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_bank_account_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_bank_account_extrafields`
--


--
-- 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 AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_bank_categ` VALUES (1,'Bank category one',1),(2,'Bank category two',1);

--
-- 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=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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


--
-- Table structure for table `llx_bank_extrafields`
--

CREATE TABLE `llx_bank_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_bank_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_bank_extrafields`
--


--
-- 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(24) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_bank_url` (`fk_bank`,`url_id`,`type`),
  KEY `idx_bank_url_url_id` (`url_id`)
) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

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-- Table structure for table `llx_bom_bom`
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--
-- Table structure for table `llx_bom_bom_extrafields`
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--
-- Table structure for table `llx_bom_bomline`
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--
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-- Dumping data for table `llx_bom_bomline_extrafields`
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-- Table structure for table `llx_bookmark`
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--
-- Dumping data for table `llx_bookmark`
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--
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-- Dumping data for table `llx_bordereau_cheque`
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--
-- Table structure for table `llx_boxes`
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-- Dumping data for table `llx_boxes`
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-- Dumping data for table `llx_boxes_def`
--

INSERT INTO `llx_boxes_def` VALUES (323,'box_actions.php',2,'2015-03-13 15:29:19',NULL,0),(324,'box_clients.php',2,'2015-03-13 20:21:35',NULL,0),(325,'box_prospect.php',2,'2015-03-13 20:21:35',NULL,0),(326,'box_contacts.php',2,'2015-03-13 20:21:35',NULL,0),(327,'box_activity.php',2,'2015-03-13 20:21:35','(WarningUsingThisBoxSlowDown)',0),(328,'box_propales.php',2,'2015-03-13 20:32:38',NULL,0),(329,'box_comptes.php',2,'2015-03-13 20:33:09',NULL,0),(330,'box_factures_imp.php',2,'2015-03-13 20:33:09',NULL,0),(331,'box_factures.php',2,'2015-03-13 20:33:09',NULL,0),(332,'box_produits.php',2,'2015-03-13 20:33:09',NULL,0),(333,'box_produits_alerte_stock.php',2,'2015-03-13 20:33:09',NULL,0),(347,'box_clients.php',1,'2017-11-15 22:05:57',NULL,0),(348,'box_prospect.php',1,'2017-11-15 22:05:57',NULL,0),(349,'box_contacts.php',1,'2017-11-15 22:05:57',NULL,0),(350,'box_activity.php',1,'2017-11-15 22:05:57','(WarningUsingThisBoxSlowDown)',0),(374,'box_services_contracts.php',1,'2017-11-15 22:38:37',NULL,0),(377,'box_project.php',1,'2017-11-15 22:38:44',NULL,0),(378,'box_task.php',1,'2017-11-15 22:38:44',NULL,0),(388,'box_contracts.php',1,'2017-11-15 22:39:52',NULL,0),(389,'box_services_expired.php',1,'2017-11-15 22:39:52',NULL,0),(390,'box_ficheinter.php',1,'2017-11-15 22:39:56',NULL,0),(392,'box_graph_propales_permonth.php',1,'2017-11-15 22:41:47',NULL,0),(393,'box_propales.php',1,'2017-11-15 22:41:47',NULL,0),(396,'box_graph_product_distribution.php',1,'2017-11-15 22:41:47',NULL,0),(403,'box_goodcustomers.php',1,'2018-07-30 11:13:20','(WarningUsingThisBoxSlowDown)',0),(404,'box_external_rss.php',1,'2018-07-30 11:15:25','1 (Dolibarr.org News)',0),(409,'box_produits.php',1,'2018-07-30 13:38:11',NULL,0),(410,'box_produits_alerte_stock.php',1,'2018-07-30 13:38:11',NULL,0),(411,'box_commandes.php',1,'2018-07-30 13:38:11',NULL,0),(412,'box_graph_orders_permonth.php',1,'2018-07-30 13:38:11',NULL,0),(413,'box_graph_invoices_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL,0),(414,'box_graph_orders_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL,0),(415,'box_fournisseurs.php',1,'2018-07-30 13:38:11',NULL,0),(416,'box_factures_fourn_imp.php',1,'2018-07-30 13:38:11',NULL,0),(417,'box_factures_fourn.php',1,'2018-07-30 13:38:11',NULL,0),(418,'box_supplier_orders.php',1,'2018-07-30 13:38:11',NULL,0),(419,'box_actions.php',1,'2018-07-30 15:42:32',NULL,0),(424,'box_factures_imp.php',1,'2017-02-07 18:56:12',NULL,0),(425,'box_factures.php',1,'2017-02-07 18:56:12',NULL,0),(426,'box_graph_invoices_permonth.php',1,'2017-02-07 18:56:12',NULL,0),(429,'box_lastlogin.php',1,'2017-08-27 13:29:14',NULL,0),(430,'box_bookmarks.php',1,'2018-01-19 11:27:34',NULL,0),(432,'box_birthdays.php',1,'2019-06-05 08:45:40',NULL,0),(433,'box_last_ticket',1,'2019-06-05 09:15:29',NULL,0),(438,'box_supplier_orders_awaiting_reception.php',1,'2019-11-28 11:52:59',NULL,0),(445,'box_shipments.php',1,'2020-01-13 14:38:20',NULL,0),(446,'box_funnel_of_prospection.php',1,'2020-12-10 12:24:40',NULL,0),(447,'box_customers_outstanding_bill_reached.php',1,'2020-12-10 12:24:40',NULL,0),(448,'box_scheduled_jobs.php',1,'2021-04-15 10:22:49',NULL,0),(449,'box_dolibarr_state_board.php',1,'2021-04-15 10:22:54',NULL,0),(454,'box_graph_ticket_by_severity.php',1,'2021-04-15 10:22:55',NULL,0),(455,'box_graph_nb_ticket_last_x_days.php',1,'2021-04-15 10:22:55',NULL,0),(456,'box_graph_nb_tickets_type.php',1,'2021-04-15 10:22:55',NULL,0),(457,'box_graph_new_vs_close_ticket.php',1,'2021-04-15 10:22:55',NULL,0),(461,'box_last_ticket.php',1,'2021-04-15 10:23:01',NULL,0),(462,'box_last_modified_ticket.php',1,'2021-04-15 10:23:01',NULL,0),(470,'box_ticket_by_severity.php',1,'2021-07-11 17:49:47',NULL,0),(471,'box_nb_ticket_last_x_days.php',1,'2021-07-11 17:49:47',NULL,0),(472,'box_nb_tickets_type.php',1,'2021-07-11 17:49:47',NULL,0),(473,'box_new_vs_close_ticket.php',1,'2021-07-11 17:49:47',NULL,0),(496,'box_googlemaps@google',1,'2023-02-22 19:34:58',NULL,0),(497,'box_accountancy_last_manual_entries.php',1,'2023-02-27 01:59:59',NULL,0),(498,'box_accountancy_suspense_account.php',1,'2023-02-27 01:59:59',NULL,0),(499,'box_actions_future.php',1,'2023-08-13 15:39:37',NULL,0),(512,'box_birthdays_members.php',1,'2023-08-15 10:57:22',NULL,0),(513,'box_members_last_modified.php',1,'2023-08-15 10:57:22',NULL,0),(514,'box_members_last_subscriptions.php',1,'2023-08-15 10:57:22',NULL,0),(515,'box_members_subscriptions_by_year.php',1,'2023-08-15 10:57:22',NULL,0),(516,'box_members_by_type.php',1,'2023-08-15 10:57:22',NULL,0),(517,'box_members_by_tags.php',1,'2023-08-15 10:57:22',NULL,0),(518,'box_boms.php',1,'2023-08-15 11:34:12',NULL,0),(519,'box_comptes.php',1,'2023-08-15 11:34:12',NULL,0),(520,'box_mos.php',1,'2023-08-15 11:34:13',NULL,0);

--
-- Table structure for table `llx_budget`
--

CREATE TABLE `llx_budget` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `label` varchar(255) NOT NULL,
  `status` int(11) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `date_start` date DEFAULT NULL,
  `date_end` date DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_budget`
--


--
-- Table structure for table `llx_budget_lines`
--

CREATE TABLE `llx_budget_lines` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_budget` int(11) NOT NULL,
  `fk_project_ids` varchar(255) NOT NULL,
  `amount` double(24,8) NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `import_key` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_budget_lines` (`fk_budget`,`fk_project_ids`),
  CONSTRAINT `fk_budget_lines_budget` FOREIGN KEY (`fk_budget`) REFERENCES `llx_budget` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_budget_lines`
--


--
-- Table structure for table `llx_c_accounting_category`
--

CREATE TABLE `llx_c_accounting_category` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(16) NOT NULL,
  `label` varchar(255) NOT NULL,
  `range_account` varchar(255) NOT NULL,
  `sens` tinyint(4) NOT NULL DEFAULT 0,
  `category_type` tinyint(4) NOT NULL DEFAULT 0,
  `formula` varchar(255) NOT NULL,
  `position` int(11) DEFAULT 0,
  `fk_country` int(11) DEFAULT NULL,
  `active` int(11) DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_accounting_category` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_accounting_category`
--

INSERT INTO `llx_c_accounting_category` VALUES (1,1,'VENTES','Ventes de marchandises','7xxxxx',0,0,'',10,1,1),(2,1,'DEPENSES','Coût d achats marchandises vendues','6xxxxx',0,0,'',20,1,1),(3,1,'PROFIT','Marge commerciale','Balance',0,1,'VENTES+DEPENSES-aaa',30,1,1),(4,1,'123','ddd','603xxx | 607xxx | 609xxx',0,0,'0',4,14,1),(5,1,'aaa','aaa','',0,0,'',25,1,1);

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

CREATE TABLE `llx_c_action_trigger` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(128) DEFAULT NULL,
  `label` varchar(128) NOT NULL,
  `description` varchar(255) DEFAULT NULL,
  `elementtype` varchar(64) DEFAULT NULL,
  `rang` int(11) DEFAULT 0,
  `contexts` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_action_trigger_code` (`code`),
  KEY `idx_action_trigger_rang` (`rang`)
) ENGINE=InnoDB AUTO_INCREMENT=881 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1,NULL),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1,NULL),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2,NULL),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3,NULL),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4,NULL),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5,NULL),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5,NULL),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5,NULL),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5,NULL),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6,NULL),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7,NULL),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8,NULL),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9,NULL),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',9,NULL),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11,NULL),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12,NULL),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13,NULL),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14,NULL),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15,NULL),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16,NULL),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17,NULL),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17,NULL),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18,NULL),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20,NULL),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21,NULL),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22,NULL),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24,NULL),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24,NULL),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25,NULL),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19,NULL),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19,NULL),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19,NULL),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19,NULL),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19,NULL),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140,NULL),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2,NULL),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2,NULL),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2,NULL),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35,NULL),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36,NULL),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37,NULL),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15,NULL),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141,NULL),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142,NULL),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11,NULL),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12,NULL),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12,NULL),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14,NULL),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30,NULL),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30,NULL),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30,NULL),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201,NULL),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202,NULL),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203,NULL),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204,NULL),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221,NULL),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222,NULL),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223,NULL),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23,NULL),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18,NULL),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10,NULL),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10,NULL),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10,NULL),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10,NULL),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24,NULL),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24,NULL),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24,NULL),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1,NULL),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2,NULL),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5,NULL),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9,NULL),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10,NULL),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14,NULL),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17,NULL),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18,NULL),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35,NULL),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204,NULL),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161,NULL),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163,NULL),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164,NULL),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165,NULL),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166,NULL),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167,NULL),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300,NULL),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650,NULL),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651,NULL),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652,NULL),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653,NULL),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654,NULL),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660,NULL),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661,NULL),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662,NULL),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663,NULL),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50,NULL),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51,NULL),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52,NULL),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500,NULL),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502,NULL),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504,NULL),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506,NULL),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510,NULL),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512,NULL),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514,NULL),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516,NULL),(392,'COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1,NULL),(393,'CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51,NULL),(394,'ORDER_SUPPLIER_CANCEL','Supplier order request canceled','Executed when a supplier order is canceled','order_supplier',13,NULL),(395,'MEMBER_EXCLUDE','Member excluded','Executed when a member is excluded','member',27,NULL),(396,'USER_CREATE','User created','Executed when a user is created','user',301,NULL),(397,'USER_MODIFY','User update','Executed when a user is updated','user',302,NULL),(398,'USER_DELETE','User update','Executed when a user is deleted','user',303,NULL),(399,'USER_NEW_PASSWORD','User update','Executed when a user is change password','user',304,NULL),(400,'USER_ENABLEDISABLE','User update','Executed when a user is enable or disable','user',305,NULL),(402,'HOLIDAY_MODIFY','Holiday modified','Executed when a holiday is modified','holiday',801,NULL),(405,'HOLIDAY_CANCEL','Holiday canceled','Executed when a holiday is canceled','holiday',802,NULL),(406,'HOLIDAY_DELETE','Holiday deleted','Executed when a holiday is deleted','holiday',804,NULL),(407,'PROPAL_MODIFY','Customer proposal modified','Executed when a customer proposal is modified','propal',2,NULL),(408,'ORDER_MODIFY','Customer order modified','Executed when a customer order is set modified','commande',5,NULL),(409,'BILL_MODIFY','Customer invoice modified','Executed when a customer invoice is modified','facture',7,NULL),(410,'PROPOSAL_SUPPLIER_MODIFY','Price request modified','Executed when a commercial proposal is modified','proposal_supplier',10,NULL),(411,'ORDER_SUPPLIER_MODIFY','Supplier order request modified','Executed when a supplier order is modified','order_supplier',13,NULL),(412,'BILL_SUPPLIER_MODIFY','Supplier invoice modified','Executed when a supplier invoice is modified','invoice_supplier',15,NULL),(413,'CONTRACT_MODIFY','Contract modified','Executed when a contract is modified','contrat',18,NULL),(414,'SHIPPING_MODIFY','Shipping modified','Executed when a shipping is modified','shipping',20,NULL),(415,'FICHINTER_MODIFY','Intervention modify','Executed when a intervention is modify','ficheinter',30,NULL),(417,'EXPENSE_REPORT_MODIFY','Expense report modified','Executed when an expense report is modified','expensereport',202,NULL),(455,'PROJECT_SENTBYMAIL','Project sent by mail','Executed when a project is sent by email','project',144,NULL),(511,'SHIPPING_DELETE','Shipping sent is deleted','Executed when a shipping is deleted','shipping',21,NULL),(512,'RECEPTION_VALIDATE','Reception validated','Executed when a reception is validated','reception',22,NULL),(513,'RECEPTION_SENTBYMAIL','Reception sent by mail','Executed when a reception is sent by mail','reception',22,NULL),(543,'PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141,NULL),(584,'ACTION_CREATE','Action added','Executed when an action is added to the agenda','agenda',700,NULL),(591,'BILLREC_CREATE','Template invoices created','Executed when a Template invoices is created','facturerec',900,NULL),(592,'BILLREC_MODIFY','Template invoices update','Executed when a Template invoices is updated','facturerec',901,NULL),(593,'BILLREC_DELETE','Template invoices deleted','Executed when a Template invoices is deleted','facturerec',902,NULL),(594,'BILLREC_AUTOCREATEBILL','Template invoices use to create invoices with auto batch','Executed when a Template invoices is use to create invoice with auto batch','facturerec',903,NULL),(875,'PARTNERSHIP_CREATE','Partnership created','Executed when a partnership is created','partnership',58000,NULL),(876,'PARTNERSHIP_MODIFY','Partnership modified','Executed when a partnership is modified','partnership',58002,NULL),(877,'PARTNERSHIP_SENTBYMAIL','Mails sent from partnership file','Executed when you send email from partnership file','partnership',58004,NULL),(878,'PARTNERSHIP_DELETE','Partnership deleted','Executed when a partnership is deleted','partnership',58006,NULL),(879,'PROJECT_CLOSE','Project closed','Executed when a project is closed','project',145,NULL);

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

CREATE TABLE `llx_c_actioncomm` (
  `id` int(11) NOT NULL,
  `code` varchar(50) NOT NULL,
  `type` varchar(50) NOT NULL DEFAULT 'system',
  `libelle` varchar(128) DEFAULT NULL,
  `module` varchar(50) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `todo` tinyint(4) DEFAULT NULL,
  `position` int(11) NOT NULL DEFAULT 0,
  `color` varchar(9) DEFAULT NULL,
  `picto` varchar(48) DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `uk_c_actioncomm` (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_actioncomm` VALUES (1,'AC_TEL','system','Phone call',NULL,1,NULL,2,NULL,NULL),(2,'AC_FAX','system','Send Fax',NULL,1,NULL,3,NULL,NULL),(3,'AC_PROP','systemauto','Send commercial proposal by email','propal',1,NULL,10,NULL,NULL),(4,'AC_EMAIL','system','Send Email',NULL,1,NULL,4,NULL,NULL),(5,'AC_RDV','system','Rendez-vous',NULL,1,NULL,1,NULL,NULL),(6,'AC_EMAIL_IN','system','reception Email',NULL,1,NULL,4,NULL,NULL),(8,'AC_COM','systemauto','Send customer order by email','order',1,NULL,8,NULL,NULL),(9,'AC_FAC','systemauto','Send customer invoice by email','invoice',1,NULL,6,NULL,NULL),(10,'AC_SHIP','systemauto','Send shipping by email','shipping',1,NULL,11,NULL,NULL),(11,'AC_INT','system','Intervention on site',NULL,1,NULL,4,NULL,NULL),(30,'AC_SUP_ORD','systemauto','Send supplier order by email','order_supplier',1,NULL,9,NULL,NULL),(31,'AC_SUP_INV','systemauto','Send supplier invoice by email','invoice_supplier',1,NULL,7,NULL,NULL),(40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL,1,NULL,20,NULL,NULL),(50,'AC_OTH','system','Other (manually inserted events)',NULL,1,NULL,5,NULL,NULL),(60,'AC_EO_ONLINECONF','module','Online/Virtual conference','conference@eventorganization',1,NULL,60,NULL,NULL),(61,'AC_EO_INDOORCONF','module','Indoor conference','conference@eventorganization',1,NULL,61,NULL,NULL),(62,'AC_EO_ONLINEBOOTH','module','Online/Virtual booth','booth@eventorganization',1,NULL,62,NULL,NULL),(63,'AC_EO_INDOORBOOTH','module','Indoor booth','booth@eventorganization',1,NULL,63,NULL,NULL),(100700,'AC_CABMED','module','Send document by email','cabinetmed',0,NULL,100,NULL,NULL),(448310,'C42_NEWS','systemauto','Nouveautés H2G2','h2g2',1,NULL,80,NULL,NULL),(448311,'AC_MAS_ACT','module','Action de masse','h2g2',1,NULL,0,NULL,NULL),(1680009,'IE_MES','module','Mise en service','gestionparc',1,NULL,57,NULL,NULL);

--
-- Table structure for table `llx_c_asset_disposal_type`
--

CREATE TABLE `llx_c_asset_disposal_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT 1,
  `code` varchar(16) NOT NULL,
  `label` varchar(50) NOT NULL,
  `active` int(11) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_asset_disposal_type` (`code`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_asset_disposal_type`
--


--
-- 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(128) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `position` int(11) NOT NULL DEFAULT 0,
  `type_duration` varchar(1) DEFAULT NULL,
  `qty` double DEFAULT 0,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_availability` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_availability` VALUES (1,'AV_NOW','Immediate',1,0,NULL,0),(2,'AV_1W','1 week',1,0,'w',1),(3,'AV_2W','2 weeks',1,0,'w',2),(4,'AV_3W','3 weeks',1,0,'w',3);

--
-- 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(128) DEFAULT NULL,
  `coder` varchar(16) NOT NULL,
  `example` varchar(16) NOT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
) ENGINE=InnoDB AUTO_INCREMENT=135 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','phpbarcode','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','tcpdfbarcode','ABCD1234567890'),(13,'DATAMATRIX',1,'Datamatrix','0','1234567xyz'),(14,'QRCODE',1,'Qr Code','0','www.dolibarr.org');

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

CREATE TABLE `llx_c_chargesociales` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `libelle` varchar(128) DEFAULT NULL,
  `deductible` smallint(6) NOT NULL DEFAULT 0,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `code` varchar(12) NOT NULL,
  `fk_pays` int(11) NOT NULL DEFAULT 1,
  `module` varchar(32) DEFAULT NULL,
  `accountancy_code` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10214 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_chargesociales` VALUES (1,'Allocations familiales',1,1,'TAXFAM',1,NULL,NULL),(2,'CSG Deductible',1,1,'TAXCSGD',1,NULL,NULL),(3,'CSG/CRDS NON Deductible',0,1,'TAXCSGND',1,NULL,NULL),(10,'Taxe apprentissage',0,1,'TAXAPP',1,NULL,NULL),(11,'Taxe professionnelle',0,1,'TAXPRO',1,NULL,NULL),(12,'Cotisation foncière des entreprises',0,1,'TAXCFE',1,NULL,NULL),(13,'Cotisation sur la valeur ajoutée des entreprises',0,1,'TAXCVAE',1,NULL,NULL),(20,'Impots locaux/fonciers',0,1,'TAXFON',1,NULL,NULL),(25,'Impots revenus',0,1,'TAXREV',1,NULL,NULL),(30,'Assurance Sante',0,1,'TAXSECU',1,NULL,NULL),(40,'Mutuelle',0,1,'TAXMUT',1,NULL,NULL),(50,'Assurance vieillesse',0,1,'TAXRET',1,NULL,NULL),(60,'Assurance Chomage',0,1,'TAXCHOM',1,NULL,NULL),(201,'ONSS',1,1,'TAXBEONSS',2,NULL,NULL),(210,'Precompte professionnel',1,1,'TAXBEPREPRO',2,NULL,NULL),(220,'Prime d\'existence',1,1,'TAXBEPRIEXI',2,NULL,NULL),(230,'Precompte immobilier',1,1,'TAXBEPREIMMO',2,NULL,NULL),(4101,'Krankenversicherung',1,1,'TAXATKV',41,NULL,NULL),(4102,'Unfallversicherung',1,1,'TAXATUV',41,NULL,NULL),(4103,'Pensionsversicherung',1,1,'TAXATPV',41,NULL,NULL),(4104,'Arbeitslosenversicherung',1,1,'TAXATAV',41,NULL,NULL),(4105,'Insolvenzentgeltsicherungsfond',1,1,'TAXATIESG',41,NULL,NULL),(4106,'Wohnbauförderung',1,1,'TAXATWF',41,NULL,NULL),(4107,'Arbeiterkammerumlage',1,1,'TAXATAK',41,NULL,NULL),(4108,'Mitarbeitervorsorgekasse',1,1,'TAXATMVK',41,NULL,NULL),(4109,'Familienlastenausgleichsfond',1,1,'TAXATFLAF',41,NULL,NULL),(10201,'Αναλυτική Περιοδική Δήλωση (ΑΠΔ)',1,1,'ΑΠΔ',102,NULL,NULL),(10202,'Φόρος Μισθωτών Υπηρεσιών (ΦΜΥ)',1,1,'ΦΜΥ',102,NULL,NULL),(10203,'Ασφαλιστικές εισφορές (ΕΦΚΑ)',1,1,'ΕΦΚΑ',102,NULL,NULL),(10204,'Προκαταβολή Φόρου Εισοδήματος',0,1,'ΕΦΟΡΙΑ',102,NULL,NULL),(10205,'Ενιαίος Φόρος Ιδιοκτησίας Ακινήτων (ΕΝ.Φ.Ι.Α) ',0,1,'ΕΝΦΙΑ',102,NULL,NULL),(10206,'Ετήσιο τέλος διατήρησης Μερίδας στο Γ.Ε.ΜΗ.',1,1,'ΓΕΜΗ',102,NULL,NULL),(10207,'Επαγγελματικό Επιμελητήριο',1,1,'ΕΕ',102,NULL,NULL),(10208,'Εμπορικό και Βιομηχανικό Επιμελητηρίο',1,1,'ΕΒΕ',102,NULL,NULL),(10209,'Τέλη Κυκλοφορίας',1,1,'ΤΕΛΗ',102,NULL,NULL),(10210,'Ασφάλιση οχήματος',1,1,'ΑΣΦΑΛΕΙΑ',102,NULL,NULL),(10211,'Ενοίκιο',1,1,'ΕΝΟΙΚΙΟ',102,NULL,NULL),(10212,'Κοινόχρηστα',1,1,'ΚΟΙΝΟ',102,NULL,NULL),(10213,'Ηλεκτροδότηση',1,1,'ΡΕΥΜΑ',102,NULL,NULL);

--
-- Table structure for table `llx_c_civility`
--

CREATE TABLE `llx_c_civility` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `code` varchar(6) NOT NULL,
  `label` varchar(128) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `module` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_civility` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_civility`
--

INSERT INTO `llx_c_civility` 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_country`
--

CREATE TABLE `llx_c_country` (
  `rowid` int(11) NOT NULL,
  `code` varchar(2) NOT NULL,
  `code_iso` varchar(3) DEFAULT NULL,
  `label` varchar(128) DEFAULT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  `favorite` tinyint(4) NOT NULL DEFAULT 0,
  `eec` tinyint(4) NOT NULL DEFAULT 0,
  `numeric_code` varchar(3) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `idx_c_country_code` (`code`),
  UNIQUE KEY `idx_c_country_label` (`label`),
  UNIQUE KEY `idx_c_country_code_iso` (`code_iso`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_country`
--

INSERT INTO `llx_c_country` VALUES (0,'',NULL,'-',1,1,0,NULL),(1,'FR','FRA','France',1,0,1,'250'),(2,'BE','BEL','Belgium',1,0,1,'056'),(3,'IT','ITA','Italy',1,0,1,'380'),(4,'ES','ESP','Spain',1,0,1,'724'),(5,'DE','DEU','Germany',1,0,1,'276'),(6,'CH','CHE','Switzerland',1,0,0,'756'),(7,'GB','GBR','United Kingdom',1,0,1,'826'),(8,'IE','IRL','Irland',1,0,1,'372'),(9,'CN','CHN','China',1,0,0,'156'),(10,'TN','TUN','Tunisia',1,0,0,'788'),(11,'US','USA','United States',1,0,0,'840'),(12,'MA','MAR','Maroc',1,0,0,'504'),(13,'DZ','DZA','Algeria',1,0,0,'012'),(14,'CA','CAN','Canada',1,0,0,'124'),(15,'TG','TGO','Togo',1,0,0,'768'),(16,'GA','GAB','Gabon',1,0,0,'266'),(17,'NL','NLD','Nerderland',1,0,1,'528'),(18,'HU','HUN','Hongrie',1,0,1,'348'),(19,'RU','RUS','Russia',1,0,0,'643'),(20,'SE','SWE','Sweden',1,0,1,'752'),(21,'CI','CIV','Côte 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Nord',1,0,0,'580'),(173,'NO','NOR','Norvège',1,0,0,'578'),(174,'OM','OMN','Oman',1,0,0,'512'),(175,'PK','PAK','Pakistan',1,0,0,'586'),(176,'PW','PLW','Palaos',1,0,0,'585'),(177,'PS','PSE','Territoire Palestinien Occupé',1,0,0,'275'),(178,'PA','PAN','Panama',1,0,0,'591'),(179,'PG','PNG','Papouasie-Nouvelle-Guinée',1,0,0,'598'),(180,'PY','PRY','Paraguay',1,0,0,'600'),(181,'PE','PER','Peru',1,0,0,'604'),(182,'PH','PHL','Philippines',1,0,0,'608'),(183,'PN','PCN','Iles Pitcairn',1,0,0,'612'),(184,'PL','POL','Pologne',1,0,1,'616'),(185,'PR','PRI','Porto 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Lanka',1,0,0,'144'),(208,'SD','SDN','Soudan',1,0,0,'729'),(209,'SR','SUR','Suriname',1,0,0,'740'),(210,'SJ','SJM','Iles Svalbard et Jan Mayen',1,0,0,'744'),(211,'SZ','SWZ','Swaziland',1,0,0,'748'),(212,'SY','SYR','Syrie',1,0,0,'760'),(213,'TW','TWN','Taïwan',1,0,0,'158'),(214,'TJ','TJK','Tadjikistan',1,0,0,'762'),(215,'TZ','TZA','Tanzanie',1,0,0,'834'),(216,'TH','THA','Thaïlande',1,0,0,'764'),(217,'TL','TLS','Timor Oriental',1,0,0,'626'),(218,'TK','TKL','Tokélaou',1,0,0,'772'),(219,'TO','TON','Tonga',1,0,0,'776'),(220,'TT','TTO','Trinité-et-Tobago',1,0,0,'780'),(221,'TR','TUR','Turquie',1,0,0,'792'),(222,'TM','TKM','Turkménistan',1,0,0,'795'),(223,'TC','TCA','Iles Turks-et-Caicos',1,0,0,'796'),(224,'TV','TUV','Tuvalu',1,0,0,'798'),(225,'UG','UGA','Ouganda',1,0,0,'800'),(226,'UA','UKR','Ukraine',1,0,0,'804'),(227,'xx','ARE','Émirats arabes unishh',1,0,0,'784'),(228,'UM','UMI','Iles mineures éloignées des États-Unis',1,0,0,'581'),(229,'UY','URY','Uruguay',1,0,0,'858'),(230,'UZ','UZB','Ouzbékistan',1,0,0,'860'),(231,'VU','VUT','Vanuatu',1,0,0,'548'),(232,'VE','VEN','Vénézuela',1,0,0,'862'),(233,'VN','VNM','Viêt Nam',1,0,0,'704'),(234,'VG','VGB','Iles Vierges britanniques',1,0,0,'092'),(235,'VI','VIR','Iles Vierges américaines',1,0,0,'850'),(236,'WF','WLF','Wallis-et-Futuna',1,0,0,'876'),(237,'EH','ESH','Sahara occidental',1,0,0,'732'),(238,'YE','YEM','Yémen',1,0,0,'887'),(239,'ZM','ZMB','Zambie',1,0,0,'894'),(240,'ZW','ZWE','Zimbabwe',1,0,0,'716'),(241,'GG','GGY','Guernesey',1,0,0,'831'),(242,'IM','IMN','Ile de Man',1,0,1,'833'),(243,'JE','JEY','Jersey',1,0,0,'832'),(244,'ME','MNE','Monténégro',1,0,0,'499'),(245,'BL','BLM','Saint-Barthélemy',1,0,0,'652'),(246,'MF','MAF','Saint-Martin',1,0,0,'663'),(247,'hh',NULL,'hhh',1,0,0,NULL);

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

CREATE TABLE `llx_c_currencies` (
  `code_iso` varchar(3) NOT NULL,
  `label` varchar(128) DEFAULT 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=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[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),('hhh','ddd','[]',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),('XPF','Franc pacifique (XPF)',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`),
  CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`),
  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
) ENGINE=InnoDB AUTO_INCREMENT=2100 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

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

INSERT INTO `llx_c_departements` VALUES 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South Wales',1),(114,'VIC',2801,'',1,'','Victoria',1),(115,'QLD',2801,'',1,'','Queensland',1),(116,'SA',2801,'',1,'','South Australia',1),(117,'ACT',2801,'',1,'','Australia Capital Territory',1),(118,'TAS',2801,'',1,'','Tasmania',1),(119,'WA',2801,'',1,'','Western Australia',1),(120,'NT',2801,'',1,'','Northern Territory',1),(121,'VI',419,'',19,'ALAVA','Álava',1),(122,'AB',404,'',4,'ALBACETE','Albacete',1),(123,'A',411,'',11,'ALICANTE','Alicante',1),(124,'AL',401,'',1,'ALMERIA','Almería',1),(125,'AV',403,'',3,'AVILA','Avila',1),(126,'BA',412,'',12,'BADAJOZ','Badajoz',1),(127,'PM',414,'',14,'ISLAS BALEARES','Islas Baleares',1),(128,'B',406,'',6,'BARCELONA','Barcelona',1),(129,'BU',403,'',8,'BURGOS','Burgos',1),(130,'CC',412,'',12,'CACERES','Cáceres',1),(131,'CA',401,'',1,'CADIz','Cádiz',1),(132,'CS',411,'',11,'CASTELLON','Castellón',1),(133,'CR',404,'',4,'CIUDAD REAL','Ciudad Real',1),(134,'CO',401,'',1,'CORDOBA','Córdoba',1),(135,'C',413,'',13,'LA CORUÑA','La 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--
-- Table structure for table `llx_c_ecotaxe`
--

CREATE TABLE `llx_c_ecotaxe` (
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  `price` double(24,8) DEFAULT NULL,
  `organization` varchar(255) DEFAULT NULL,
  `fk_pays` int(11) NOT NULL,
  `active` tinyint(4) NOT NULL DEFAULT 1,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_c_ecotaxe` (`code`)
) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

--
-- Dumping data for table `llx_c_ecotaxe`
--

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--
-- Table structure for table `llx_c_effectif`
--

CREATE TABLE `llx_c_effectif` (
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--
-- Dumping data for table `llx_c_effectif`
--

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--
-- Table structure for table `llx_c_email_senderprofile`
--

CREATE TABLE `llx_c_email_senderprofile` (
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--
-- Dumping data for table `llx_c_email_senderprofile`
--


--
-- Table structure for table `llx_c_email_templates`
--

CREATE TABLE `llx_c_email_templates` (
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  `email_tobcc` varchar(255) DEFAULT NULL,
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  KEY `idx_type` (`type_template`)
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--
-- Dumping data for table `llx_c_email_templates`
--

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<p>Hello,<br><br>\n__(YourPartnershipRefusedContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0',NULL,NULL,NULL,NULL,0),(30,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipAccepted)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipAcceptedTopic)__','<body>\n <p>Hello,<br><br>\n__(YourPartnershipAcceptedContent)__</p>\n<br />\n\n<br />\n\n            __(Sincerely)__ <br />\n            __[MAIN_INFO_SOCIETE_NOM]__ <br />\n </body>\n',NULL,'1','0',NULL,NULL,NULL,NULL,0),(31,0,'','conferenceorbooth','',0,NULL,NULL,'2022-02-07 13:38:10','(EventOrganizationEmailAskConf)',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__','__(Hello)__,<br /><br />__(OrganizationEventConfRequestWasReceived)__<br /><br /><br />__(Sincerely)__<br 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/>__(OrganizationEventPaymentOfRegistrationWasReceived)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL,NULL,NULL,NULL,NULL,0),(35,0,'','conferenceorbooth','',0,NULL,NULL,'2022-02-07 13:38:10','(EventOrganizationMassEmailAttendees)',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__','__(Hello)__,<br /><br />__(OrganizationEventBulkMailToAttendees)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL,NULL,NULL,NULL,NULL,0),(36,0,'','conferenceorbooth','',0,NULL,NULL,'2022-02-07 13:38:10','(EventOrganizationMassEmailSpeakers)',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__','__(Hello)__,<br /><br />__(OrganizationEventBulkMailToSpeakers)__<br /><br />__(Sincerely)__<br />__USER_SIGNATURE__',NULL,'1',NULL,NULL,NULL,NULL,NULL,0),(37,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-01-19 12:20:13','(PasswordAssistance)',100,1,'[__[SELLYOURSAAS_NAME]__] - __(SubjectNewPasswordForYouCustomerDashboard)__','<body>\n <p>\n__(Hello)__,<br><br>\n__(RequestToResetPasswordReceived)__<br><br>__(YouMustClickToChange)__<br><br><a href=\"__URL_TO_RESET__\">__URL_TO_RESET__</a><br><br>__(ApplicantIpAddress)__: __USER_REMOTE_IP__<br>__(ForgetIfNothing)__<br><br><p>\n__(Sincerely)__,<br><br>\n----------------------------------------- <br>The __[SELLYOURSAAS_NAME]__ Team<br>\nEMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br>\n</body>',NULL,'1','0',NULL,NULL,NULL,NULL,0),(38,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-01-19 12:20:13','(ChannelPartnerCreated)',100,1,'[__[SELLYOURSAAS_NAME]__] - Channel Partner Created','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ partner,<br><br>\nWe are delighted to welcome you as a Channel Partner of __[SELLYOURSAAS_NAME]__.\n          </p>\n          <p>\n             Your account has been setup for you. Features for reselling __[SELLYOURSAAS_NAME]__ are now available in the same dashboard as your customer dashboard, so:\n          </p>\n          <ul>\n              <li>Login link: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n              <li>Username: <strong>__THIRDPARTY_EMAIL__</strong></li>\n          </ul>                \n          <p>\n              Sincerely, <br />\n              The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(39,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','InstanceDeployed',100,1,'Welcome to __[SELLYOURSAAS_NAME]__ - Your instance __REF_CLIENT__ is ready','<body>\n <p>Welcome,<br><br>\nWe are delighted to welcome you as a user of __[SELLYOURSAAS_NAME]__, the Ondemand service of your __PACKAGELABEL__.\n                <br>\n                   Your application is installed, setup and ready for you.\n                   Here are the details you need to get started:\n               \n                <br /><br /><strong>Your __PACKAGELABEL__ :</strong>\n                <ul>\n                    <li>URL: <a href=\"https://__REF_CLIENT__?username=__APPUSERNAME__\">https://__REF_CLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Your customer dashboard :</strong>\n                <ul>\n                    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(40,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','InstanceUndeployed',100,1,'[__[SELLYOURSAAS_NAME]__] - Destruction of your instance __REF_CLIENT__','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nYou made a request from your __[SELLYOURSAAS_NAME]__ customer dashboard to delete your instance <b>__REF_CLIENT__</b>.\n                <br>\n                    Your instance was suspended and your data will be destroyed in a few days. For an immediate deletion, please click on this link:<br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">I confirm deletion of __REF_CLIENT__</a>               \n            \n            <br /></p>\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(41,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','GentleTrialExpiringReminder',100,1,'[__[SELLYOURSAAS_NAME]__] - Your trial of __REF_CLIENT__ will soon expire','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThis is a reminder that the trial of your instance <a href=\"https://__REF_CLIENT__\">__REF_CLIENT__</a> will expire soon (__SELLYOURSAAS_EXPIRY_DATE__). If you wish to continue using this service, please login to your customer console to add a payment method (Credit or Debit card accepted):\n          </p>\n          <p>\nClick here to go on your customer console: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRemind: Your customer dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nIf you have entered a payment mode recently, thank you to ignore this email.<br />\n</p>\n          <br />\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(42,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','GentleTrialExpiringReminderFreeInstance',100,1,'[__[SELLYOURSAAS_NAME]__] - Your trial of __REF_CLIENT__ will soon expire','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThis is a reminder that the trial of your instance <a href=\"https://__REF_CLIENT__\">__REF_CLIENT__</a> will expire soon (__SELLYOURSAAS_EXPIRY_DATE__). If you wish to continue using this service, please login to your customer console to confirm the final validation of your instance (if you do not confirm, the instance will be destroyed soon):\n          </p>\n          <p>\nClick here to go on your customer console: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRemind: Your customer dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nIf you have already confirmed your instance, thank you to ignore this email.<br />\n</p>\n          <br />\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(43,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','EndOfTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Your trial of __REF_CLIENT__ has come to an end','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThank you for taking the time to check out  __[SELLYOURSAAS_NAME]__. Your trial account for our service at <strong>__REF_CLIENT__</strong> has now expired. If you wish to continue using this service, please login to your dashboard and add a payment method: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a>.<br /><br />\nRemind: Your __[SELLYOURSAAS_NAME]__ dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br /><br />If you don\'t want to continue using this service, no action is needed: Your data will be automatically destroyed in a few days.</p><br />\n Sincerely, <br /> \n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(44,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentSuccess',100,1,'[__[SELLYOURSAAS_NAME]__] - Invoice Payment Success __REF__','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nThis email confirms a successful payment (__AMOUNT_FORMATED__) from your __[SELLYOURSAAS_NAME]__ instance <strong>__REF_CLIENT__</strong> account. You can login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to download your PDF invoices at any time.<br />\nRemind: Your __[SELLYOURSAAS_NAME]__ dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Direct link to download the PDF of this invoice</a><br /><br />If you have any questions relating to the above please do not hesitate get in touch.</p>\n<br />\n\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(45,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentFailure',100,1,'[__[SELLYOURSAAS_NAME]__] - Invoice Payment Failure __REF__','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nAn attempt to take payment for your __[SELLYOURSAAS_NAME]__ subscription (invoice __REF__ for the instance __REF_CLIENT__) has failed. Please update your payment method, or contact your bank or payment method provider.<br />\n                Should failure to take this payment continue, access to our service will be discontinued, and any data you have with us maybe lost.<br />\n<br />\nPlease login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to update and fix your payment information as soon as possible to prevent any interuptions in service.<br />\nRemind: Your __[SELLYOURSAAS_NAME]__ dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                The error we received from your bank was: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(46,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspendedTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Account Suspension of __REF_CLIENT__ after end of trial','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you that your instance __REF_CLIENT__ has been suspended.<br>This is likely due to the end of your trial period. If you wish to continue using your application, please login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to enter a payment mode. Your instance access will be restored. If you don\'t want to engage with us, no action is needed: Your instance and data will we deleted in a few days.</p><br />\n Sincerely, <br /> \n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(47,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspended',100,1,'[__[SELLYOURSAAS_NAME]__] - Account Suspension of __REF_CLIENT__','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you that your instance __REF_CLIENT__ has been suspended.<br>This is likely due to a payment problem.  If you wish to continue using your application, please login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to fix your payment mode. Your instance access will be restored. If you don\'t want to continue with us, just ignore this email and following reminders: Your instance and data will we deleted in a few weeks.</p><br />\n<br />\n Sincerely, <br />\n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(48,1,'sellyoursaas','contract',NULL,0,NULL,NULL,'2023-01-19 12:20:13','CustomerInstanceUpgraded',100,1,'[__[SELLYOURSAAS_NAME]__] - Upgrade of instance __REF_CLIENT__','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you your instance has been upgraded to a higher stable version.<br>If you experience problem after this upgrade, you can contact us at __[SELLYOURSAAS_MAIN_EMAIL]__ </p><br />\n Sincerely, <br /> \n               The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(49,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-01-19 12:20:13','YourYearlyPaymentRequest',100,1,'[__[SELLYOURSAAS_NAME]__] - Your yearly payment request for your __[SELLYOURSAAS_NAME]__ subscription','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nYour request to make a yearly payment for the subscription to __[SELLYOURSAAS_NAME]__ was recorded. Just after next deadline, the payment will be done for the full year.<br>For payment per credit/debit card, you will receive an email to make the payment online.<br /><br />\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(50,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-01-19 12:20:13','YourPaymentRemind',100,1,'[__[SELLYOURSAAS_NAME]__] - Reminder for paying your __[SELLYOURSAAS_NAME]__ subscription','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nExcept error on our part, the invoice __REF__ for your subscription to __[SELLYOURSAAS_NAME]__ service seems to be unpaid. This is a remind of the link to download your invoice and to use the pay online your subscription (the covered period appears on the invoice). We recommend you to pay within a delay of 7 days to avoid any suspension of service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(51,1,'sellyoursaas','facture_send',NULL,0,NULL,NULL,'2023-01-19 12:20:13','YourLinkForYourPayment',100,1,'[__[SELLYOURSAAS_NAME]__] - Request for the payment of your __[SELLYOURSAAS_NAME]__ subscription','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nA new period will start for your subscription to __[SELLYOURSAAS_NAME]__ service. This is the link to download your invoice and to use the pay online your subscription (the covered period appears on the invoice). We recommend you to pay within a delay of 15 days to avoid any suspension of service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(52,1,'sellyoursaas','thirdparty',NULL,0,NULL,NULL,'2023-01-19 12:20:13','(AlertCreditCardExpiration)',100,1,'[__[SELLYOURSAAS_NAME]__] - Your credit card is expiring','<body>\n <p>Dear __[SELLYOURSAAS_NAME]__ user,<br><br>\nWe wish to inform you that your payment method (Credit card ....__CARD_LAST4__) will soon expire.<br />\n              \n              Please login to your <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a> to update your credit card information as soon as possible to prevent any interuptions in service.<br />\nRemind: Your DoliCloud dashboard login is <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>If you have any questions relating to the above please do not hesitate get in touch.</p>\n<br />\n\n            Sincerely, <br />\n            The __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(53,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','InstanceDeployed',100,1,'Bienvenue sur __[SELLYOURSAAS_NAME]__ - Votre instance __REF_CLIENT__ est prête','<body>\n <p>Bienvenue,<br><br>\nNous sommes heureux de vous accueillir comme utilisateur/utilisatrice de __[SELLYOURSAAS_NAME]__, le service à la demande de votre __PACKAGELABEL__.\n                <br>\n                   Votre application est installée, configurée et prête pour vous.\n                   Voici les détails à connaitre pour démarrer:\n               \n                <br /><br /><strong>Votre __PACKAGELABEL__ :</strong>\n                <ul>\n                    <li>URL: <a href=\"https://__REF_CLIENT__?username=__APPUSERNAME__\">https://__REF_CLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Votre espace client :</strong>\n                <ul>\n                    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(54,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','InstanceUndeployed',100,1,'[__[SELLYOURSAAS_NAME]__] - Destruction de votre instance __REF_CLIENT__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nVous avez réalisé une demande depuis votre espace client __[SELLYOURSAAS_NAME]__ afin de détruire votre instance <b>__REF_CLIENT__</b>.\n                <br>\n                    Votre instance a déjà été suspendue et vos données seront détruites dans quelques jours. Pour une destruction immédiate, cliquez le lien suivant:<br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">Je confirme la destruction de __REF_CLIENT__</a>               \n            \n            <br /></p>\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(55,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','GentleTrialExpiringReminder',100,1,'[__[SELLYOURSAAS_NAME]__] - Votre période d\'essai pour __REF_CLIENT__ expire bientôt','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nCeci est un rappel pour vous informer que votre période de test pour l\'instance <a href=\"https://__REF_CLIENT__\">__REF_CLIENT__</a> va bientot expirer (le __SELLYOURSAAS_EXPIRY_DATE__). Si vous désirez continuer à utiliser le service, merci de vous logguer à votre espace client pour ajouter un mode de paiement (Carte de crédit ou débit).\n          </p>\n          <p>\nPour cela, cliquer ici pour basculer sur votre espace client: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRappel: Votre login de l\'espace client est <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nSi vous avez renseigné un mode de paiement récemment, merci d\'ignorer cet email.<br />\n</p>\n          <br />\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(56,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','EndOfTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Votre période d\'essai pour __REF_CLIENT__ est terminée','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nMerci d\'avoir pris le temps de tester __[SELLYOURSAAS_NAME]__. Votre période d\'essai pour le service <strong>__REF_CLIENT__</strong> est maintenant expirée. Si vous désirez continuer à utiliser ce service, merci de vous connecter à votres espace client et ajouter un mode de paiement: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace client __[SELLYOURSAAS_NAME]__</a>.<br /><br />\nRappel: Votre login de l\'espace client est <strong>__THIRDPARTY_EMAIL__</strong><br /><br />Si vous ne désirez plus utiliser le service, ignorez simplement ce dernier rappel. Vos données seront automatiquement détruites dans quelques jours.</p><br />\n Cordialement, <br /> \n               L\'équipe __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(57,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentSuccess',100,1,'[__[SELLYOURSAAS_NAME]__] - Paiement réussi de la facture __REF__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nCet email confirme un paiement avec succès (__AMOUNT_FORMATED__) pour votre instance __[SELLYOURSAAS_NAME]__ <strong>__REF_CLIENT__</strong>. Vous pouvez vous logguer sur votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace client __[SELLYOURSAAS_NAME]__</a> pour télécharger vos factures PDF à tout moment.<br />\nRappel: Votre login de votre Espace Client __[SELLYOURSAAS_NAME]__ est <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Lien direct pour télécharger le PDF de cette facture</a><br /><br />Si vous avez des questions en rapport avec ce message, n\'hésitez pas à nous contacter.</p>\n<br />\n\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(58,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentFailure',100,1,'[__[SELLYOURSAAS_NAME]__] - Paiement en échec de la facture __REF__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nUne tentative pour réaliser le paiement de votre abonnement __[SELLYOURSAAS_NAME]__ (facture __REF__ pour l\'instance __REF_CLIENT__) a échoué.\n\nMerci de vérifier/mettre à jour votre mode de paiement, ou contacter votre banque ou fournisseur de votre mode de paiement pour autoriser les prochaines tentatives si ce dernier est bien correct.<br />\n                Plusieurs tentatives seront réalisées mais au cas où les échecs de paiements se prolongeraient, l\'accès au service pourrait être interrompu (et vos données pourraient être détruites 2 mois après).<br />\n<br />\nMerci de vous logguer à votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">Espace Client __[SELLYOURSAAS_NAME]__</a> pour corriger votre mode de paiement si ce dernier le nécessite, pour éviter toute interruption de service.<br />\nRappel: Votre login d\'accès à l\'Espace Client  __[SELLYOURSAAS_NAME]__ est <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                L\'erreur renvoyée par votre banque est la suivante: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n            Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(59,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspendedTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Suspension de l\'instance __REF_CLIENT__ après fin de période d\'essai','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous attirons votre attention sur le fait que votre instance __REF_CLIENT__ a été suspendue.<br>Ceci est probablement due à la fin de votre période d\'essai. Si vous désirez continuer à utiliser l\'application, merci de vous connecter à votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace Client __[SELLYOURSAAS_NAME]__</a> pour entrer un mode de paiement. L\'accès à votre instance sera alors rétabli immédiatement. Si vous ne désirez pas continuer, ignorez simplement cet email et votre instance et ses données seront détruites dans quelques jours.</p><br />\n Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(60,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspended',100,1,'[__[SELLYOURSAAS_NAME]__] - Suspension de l\'instance __REF_CLIENT__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous attirons votre attention sur le fait que votre instance __REF_CLIENT__ a été suspendue.<br>Ceci est probablement due à des problèmes de paiements. Si vous désirez continuer à utiliser l\'application, merci de vous connecter à votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">Espace Client __[SELLYOURSAAS_NAME]__</a> pour entrer un mode de paiement. L\'accès à votre instance sera alors rétabli immédiatement. Si vous ne désirez pas continuer, ignorez simplement cet email et les autres rappels à venir, et votre instance et ses données seront détruites dans quelques semaines.</p><br />\n Cordialement, <br />\n            L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(61,1,'sellyoursaas','contract','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','CustomerInstanceUpgraded',100,1,'[__[SELLYOURSAAS_NAME]__] - Mise à jour de l\'instance __REF_CLIENT__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous vous informons que votre instance a été mise à jour sur une version stable supérieure.<br>Si vous rencontrez des difficultés après cette mise à jour, contacter nous à __[SELLYOURSAAS_MAIN_EMAIL]__ </p><br />\n Cordialement, <br /> \n               L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(62,1,'sellyoursaas','thirdparty','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','YourYearlyPaymentRequest',100,1,'[__[SELLYOURSAAS_NAME]__] - Votre demande de paiement annuel pour votre abonnement __[SELLYOURSAAS_NAME]__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nVotre demande de paiement annuel pour l\'abonnement au service __[SELLYOURSAAS_NAME]__ a été enregistrée. A la prochaine échance, le paiement se fera pour une année entière.<br>Dans le cas de paiement par carte, vous recevrez un mail, peu après le début de la nouvelle période annuelle pour réaliser le paiement en ligne.<br /><br />\nL\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(63,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','YourPaymentRemind',100,1,'[__[SELLYOURSAAS_NAME]__] - Relance paiement abonnement  __[SELLYOURSAAS_NAME]__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nSauf erreur de notre part, la facture __REF__ pour votre abonnement au service __[SELLYOURSAAS_NAME]__ n\'a pas encore été payée. Voici un rappel du lien permettant de télécharger la facure et réaliser le paiement en ligne (la période couverte apparait sur la facture). Nous vous recommandons de réaliser le paiement dans un délai de 7 jours afin d\'éviter la suspension du service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br /><br />\nL\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(64,1,'sellyoursaas','facture_send','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','YourLinkForYourPayment',100,1,'[__[SELLYOURSAAS_NAME]__] - Requête pour le paiement de votre abonnement __[SELLYOURSAAS_NAME]__','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nUne nouvelle période démarre pour votre abonnement au service __[SELLYOURSAAS_NAME]__. Voici le lien à utiliser pour télécharger votre facture et réaliser le paiement en ligne (la période couverte apparait sur la facture). Nous vous recommandons de payer dans un délai de 15 jours pour éviter toute suspension de service ultérieure.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>L\'équipe __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(65,1,'sellyoursaas','thirdparty','fr_FR',0,NULL,NULL,'2023-01-19 12:20:13','(AlertCreditCardExpiration)',100,1,'[__[SELLYOURSAAS_NAME]__] - Expiration de votre carte bancaire','<body>\n <p>Cher utilisateur/utilisatrice __[SELLYOURSAAS_NAME]__,<br><br>\nNous voulions vous informer que votre mode de paiement (Carte bancaire ....__CARD_LAST4__) va bientôt expirer.<br />\n              \n              Merci de vous logguez sur votre <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">espace client __[SELLYOURSAAS_NAME]__</a> pour mettre à jour vos informations de paiement, dès que possible, afin de prévenir toute interruption de service.<br />\nRappel: Le login de votre espace client est <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>Si vous avez des questions sur ce point, ne pas hésitez à nous contacter.</p>\n<br />\n<br />\n           Cordialement, <br />\n           L\'équipe __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(66,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','InstanceDeployed',100,1,'Bienvenido a __[SELLYOURSAAS_NAME]__ - Su instancia __REF_CLIENT__ está lista','<body>\n <p>Bienvenida,<br><br>\nEstamos muy contentos de ternerle como usuario de __[SELLYOURSAAS_NAME]__, el servicio en línea de sus aplicaciones __PACKAGELABEL__.\n                <br>\n                   Su aplicación ya se encuentra instalada y disponible para su uso.\n                   Aquí están los detalles que necesita para acceder.:\n               \n                <br /><br /><strong>Su aplicación __PACKAGELABEL__ :</strong>\n                <ul>\n                    <li>URL: <a href=\"https://__REF_CLIENT__?username=__APPUSERNAME__\">https://__REF_CLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Su área de cliente :</strong>\n                <ul>\n                    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n            El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(67,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','InstanceUndeployed',100,1,'[__[SELLYOURSAAS_NAME]__] - Destrucción de su instancia __REF_CLIENT__','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nHiciste una solicitud desde tu panel de control del cliente __[SELLYOURSAAS_NAME]__ para eliminar tu instancia <b>__REF_CLIENT__</b>.\n                <br>\n                    Su instancia fue suspendida y sus datos serán destruidos en pocos días. Para una eliminación inmediata, haga clic en este enlace: <br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">Confirmo la eliminación de __REF_CLIENT__</a>              \n            \n            <br /></p>\n                        El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(68,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','GentleTrialExpiringReminder',100,1,'[__[SELLYOURSAAS_NAME]__] - Su periodo de prueba para __REF_CLIENT__ expira pronto','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSu periodo de prueba de su instancia <a href=\"https://__REF_CLIENT__\">__REF_CLIENT__</a> termina pronto (el __SELLYOURSAAS_EXPIRY_DATE__). Si desea continuar usando el servicio, le agradeceríamos se conectara a su área de cliente para añadir un modo de pago:\n          </p>\n          <p>\nHaga clic aquí para ir a la consola de su cliente: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nSi ha ingresado recientemente en un modo de pago, gracias por ignorar este e-mail.<br />\n</p>\n          <br />\n                        El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(69,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','EndOfTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Su periodo de prueba para __REF_CLIENT__ ha expirado','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nLe damos las gracias por tomarse el tiempo de probar __[SELLYOURSAAS_NAME]__. Su periodo de prueba de <strong>__REF_CLIENT__</strong> ha expirado. Si desea continuar usando nuestro servicio, le agradeceríamos se conectara a su área de cliente y añada un modo de pago: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__ dashboard</a>.<br /><br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br /><br />Su instancia se conservará tanto tiempo como desee. Por el contrario, si no desea continuar usando el servicio, simplemente ignore esta alerta. Sus datos y su cuenta serán eliminados en pocos dias.</p><br /> \n               El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(70,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentSuccess',100,1,'[__[SELLYOURSAAS_NAME]__] - Pago de la factura __REF__ realizado','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nEste correo electrónico confirma el pago exitoso (__AMOUNT_FORMATED__) de su cuenta __[SELLYOURSAAS_NAME]__ <strong>__REF_CLIENT__</strong>. Puede iniciar sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">area de cliente __[SELLYOURSAAS_NAME]__</a> para descargar sus facturas en PDF en cualquier momento.<br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Enlace directo a su factura en PDF</a><br /><br />Si tiene alguna pregunta relacionada con lo anterior, no dude en ponerse en contacto.</p>\n<br />\n\n               El equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(71,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentFailure',100,1,'[__[SELLYOURSAAS_NAME]__] - Error en el pago de la factura __REF__','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSe produjo un error al intentar realizar el pago de su suscripción a __[SELLYOURSAAS_NAME]__ (factura __REF__ para la aplicación __REF_CLIENT__). Actualice su método de pago o comuníquese con su banco o proveedor de métodos de pago. <br />\n Si no continúa este pago, se suspenderá el acceso a nuestro servicio y es posible que pierda los datos que tenga con nosotros. <br />\n<br />\nInicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\"> area de client __[SELLYOURSAAS_NAME]__</a> para actualizar y corregir su tarjeta de crédito lo antes posible para evitar cualquier interupción en el servicio.<br />\nRecuerde: Su login de acceso a su área de cliente __[SELLYOURSAAS_NAME]__ es <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                El error que recibimos de su banco fue: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n                        El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(72,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspendedTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Suspensión de la instancia __REF_CLIENT__ una vez finalizado el período de prueba','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nQueremos informarle que su instancia __REF_CLIENT__ ha sido suspendida.<br>Es probable que esto se deba al final de su período de prueba. Si desea continuar usando su aplicación, inicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">area de cliente __[SELLYOURSAAS_NAME]__</a> para ingresar a un modo de pago. El acceso a su instancia será restaurado. Si no desea participar con nosotros, simplemente ignore este correo electrónico y su instancia se eliminará en pocos días.</p><br />\n                           El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(73,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspended',100,1,'[__[SELLYOURSAAS_NAME]__] - Suspensión de la instancia __REF_CLIENT__','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nQueremos informarle que su instancia __REF_CLIENT__ ha sido suspendida.<br>Esto es probablemente debido a un problema de pago. Si desea continuar usando su aplicación, inicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">area de cliente __[SELLYOURSAAS_NAME]__</a> para corregir su modo de pago. El acceso a su instancia será restaurado. Si no desea continuar con nosotros, simplemente ignore este correo electrónico y siga los recordatorios, y su instancia y sus datos serán eliminados en unas pocas semanas.</p><br />\n<br />\n                           El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(74,1,'sellyoursaas','contract','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','CustomerInstanceUpgraded',100,1,'[__[SELLYOURSAAS_NAME]__] - Actualización de la instancia __REF_CLIENT__','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nDeseamos informarle que su instancia se ha actualizado a una versión estable superior.<br>Si tiene algún problema después de esta actualización, puede contactarnos a __[SELLYOURSAAS_MAIN_EMAIL]__ </p><br /> \n                           El equipo __[SELLYOURSAAS_NAME]__ <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(75,1,'sellyoursaas','thirdparty','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','YourYearlyPaymentRequest',100,1,'[__[SELLYOURSAAS_NAME]__] - Su solicitud de pago anual para su suscripción __[SELLYOURSAAS_NAME]__','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSu solicitud de pago anual para su suscripción al servicio __[SELLYOURSAAS_NAME]__ ha sido registrado. En el próximo vencimiento, el pago será por un año completo..<br>En el caso del pago con tarjeta, recibirá un e-mail, poco después del comienzo del nuevo período anual para realizar el pago en línea.<br /><br />\nEl equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(76,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','YourPaymentRemind',100,1,'[__[SELLYOURSAAS_NAME]__] - Pago de renovación de su suscripción a  __[SELLYOURSAAS_NAME]__','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nSalvo error por nuestra parte, la factura __REF__ de su suscripción al servicio __[SELLYOURSAAS_NAME]__ aún no ha sido pagada. Aquí hay un recordatorio del enlace para descargar la facutura y hacer el pago en línea (el período cubierto aparece en la factura). Le recomendamos que realice el pago dentro de los 7 días para evitar la suspensión del servicio.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br /><br />\nEl equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(77,1,'sellyoursaas','facture_send','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','YourLinkForYourPayment',100,1,'[__[SELLYOURSAAS_NAME]__] - Solicitud de pago de su suscripción __[SELLYOURSAAS_NAME]__','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nComienza un nuevo período para su suscripción al servicio __[SELLYOURSAAS_NAME]__. Aquí está el enlace para descargar su factura y realizar el pago en línea (el período cubierto aparece en la factura). Le recomendamos que pague dentro de los 15 días para evitar la suspensión del servicio.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nEl equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(78,1,'sellyoursaas','thirdparty','es_ES',0,NULL,NULL,'2023-01-19 12:20:13','(AlertCreditCardExpiration)',100,1,'[__[SELLYOURSAAS_NAME]__] - Caducidad de su tarjeta bancaria','<body>\n <p>Estimado usuario de __[SELLYOURSAAS_NAME]__,<br><br>\nQueríamos informarle que su método de pago (tarjeta bancaria ....__CARD_LAST4__) caducará pronto.<br />\n              \nInicie sesión en su <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">área de cliente __[SELLYOURSAAS_NAME]__</a> para actualizar su información de pago lo antes posible a fin de evitar cualquier interrupción del servicio.<br />\nRappel: Le login de votre espace client est <strong>__THIRDPARTY_EMAIL__</strong>Recordatorio: el inicio de sesión de su área de cliente es <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>Si tiene alguna pregunta sobre este punto, no dude en ponerse en contacto con nosotros.</p>\n<br />\n            El equipo __[SELLYOURSAAS_NAME]__<br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(79,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','InstanceDeployed',100,1,'Willkommen beim __[SELLYOURSAAS_NAME]__ - Ihre Instanz __REF_CLIENT__ steht bereit','<body>\n <p>Herzlich willkommen,<br><br>\nwir freuen uns, Sie als neuen Nutzer des __[SELLYOURSAAS_NAME]__ als Plattform für das Cloud-Angebot __PACKAGELABEL__ zu begrüßen.\n <br>\nIhre Anwendung wurde installiert und für Sie eingerichtet und steht jetzt zur Nutzung bereit.\nFür den Start hier einige Informationen:\n   \n<br /><br /><strong>Ihre Instanz __PACKAGELABEL__ :</strong>\n       <ul>\n     <li>URL: <a href=\"https://__REF_CLIENT__?username=__APPUSERNAME__\">https://__REF_CLIENT__</a></li>\n                    <li>Login: __APPUSERNAME__</li>\n                </ul>\n                <br /><strong>Ihr __[SELLYOURSAAS_MAIN_EMAIL]__-Kundenkonto:</strong>\n       <ul>\n    <li>URL: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a></li>\n                    <li>Login: __THIRDPARTY_EMAIL__</li>\n                </ul>                \n            \n            <br />__EMAIL_FOOTER__</p>\n           Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(80,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','InstanceUndeployed',100,1,'[__[SELLYOURSAAS_NAME]__] - Löschung Ihrer Instanz __REF_CLIENT__','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nSie haben in Ihrem __[SELLYOURSAAS_NAME]__-Kundenkonto darum gebeten, Ihre Instanz <b>__REF_CLIENT__</b> zu löschen.\n                <br>\nIhre Instanz wurde jetzt gesperrt und die Daten werden in den nächsten Tagen automatisch gelöscht. Sollen die Daten sofort gelöscht werden, klicken Sie bitte auf diesen Link:<br><a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?contractid=__ID__&action=undeployconfirmed&hash=__HASH__\">Ich wünsche die sofortige Löschun von __REF_CLIENT__</a>               \n            \n            <br /></p>\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n            ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(81,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','GentleTrialExpiringReminder',100,1,'[__[SELLYOURSAAS_NAME]__] - Ihr Probezeitraum für __REF_CLIENT__ läuft bald ab','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nDies ist eine Erinnerung, dass Ihr Probezeitraum für die Instanz <a href=\"https://__REF_CLIENT__\">__REF_CLIENT__</a> in kürze abläuft (__SELLYOURSAAS_EXPIRY_DATE__). Falls Sie diese Instanz weiter nutzen möchten, loggen Sie sich bitte im __[SELLYOURSAAS_NAME]__-Kundenkonto ein und fügen ein Zahlungsmittel hinzu (Kreditkarte):\n          </p>\n          <p>\nHier klicken, um zum Kundenkonto zu gelangen: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_ACCOUNT_URL]__</a><br />\nErinnerung: Ihr Login für das Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br /><br />\nFalls Sie bereits vor kurzem ein Zahlungsmittel hinterlegt haben, ignorieren Sie diese E-Mail bitte.<br />\n</p>\n          <br />\n            Freundliche Grüßé, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(82,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','EndOfTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Ihr Probezeitraum für __REF_CLIENT__ ist abgelaufen','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nVielen Dank, dass Sie sich die Zeit genommen haben, Leistungen des  __[SELLYOURSAAS_NAME]__ auszuprobieren. Ihr Probezeitraum für die Instanz <strong>__REF_CLIENT__</strong> ist jetzt abgelaufen. Falls Sie die Instanz weiterhin nutzen möchten, loggen Sie sich bitte im Kundenkonto ein und hinterlegen ein Zahlungsmittel: <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a>.<br /><br />\nErinnerung: Ihr Login zum __[SELLYOURSAAS_NAME]__-Kundenkonto login lautet <strong>__THIRDPARTY_EMAIL__</strong><br /><br />Falls Sie die Instanz nicht weiter nutzen wollen, ist keine weitere Aktion erforderlich: Ihre Daten werden innerhalb der nächsten tage automatisch gelöscht.</p><br />\n Freundliche Grüße, <br /> \n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(83,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentSuccess',100,1,'[__[SELLYOURSAAS_NAME]__] - Erfolgreiche Bezahlung der Rechnung __REF__','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nHiermit bestätigen wir die erfolgreiche Zahlung von (__AMOUNT_FORMATED__) für Ihre __[SELLYOURSAAS_NAME]__ Instanz <strong>__REF_CLIENT__</strong>. Um Ihre Rechnungen herunterzuladen, können Sie sich jederzeit im  <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> einloggen.<br />\nErinnerung: Ihr Login zum __[SELLYOURSAAS_NAME]__-Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p><a href=\"__DIRECTDOWNLOAD_URL_INVOICE__\">Direkter Link um diese Rechnung als PDF herunterzuladen</a><br /><br />Bei Fragen zögern Sie bitte nicht uns zu kontaktieren.</p>\n<br />\n\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(84,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','InvoicePaymentFailure',100,1,'[__[SELLYOURSAAS_NAME]__] - Fehler bei der Bezahlung der Rechnung __REF__','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nEin Versuch, die Bezahlung für Ihre Leistungen des __[SELLYOURSAAS_NAME]__ vorzunehmen (Rechnung __REF__ für die Instanz __REF_CLIENT__) ist fehlgeschlagen. Bitte aktualisieren Sie das hinterlegte Zahlungsmittel oder kontaktieren Sie Ihre Bank bzw. Kreditkartenherausgeber.<br />\n                Sollte die Bezahlung auch weiterhin nicht möglich sein, wird der Zugang zu Ihrer Instanz automatisch gesperrt und die Daten nach einer weiteren Übergangsfrist gelöscht.<br />\n<br />\nBitte loggen Sie sich im <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um das hinterlegt Zahlungsmittel so schnell wie möglich zu aktualisieren um eine Unterbrechung der Leistung zu vermeiden.<br />\nErinnerung: Ihr Login zum __[SELLYOURSAAS_NAME]__-Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br />\n              </p>\n              <p>\n                Die Fehlermeldung bei der Zahlungsdurchführung lautet: <br />\n                __SELLYOURSAAS_PAYMENT_ERROR_DESC__\n              </p><br />\n\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n          ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(85,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspendedTrial',100,1,'[__[SELLYOURSAAS_NAME]__] - Sperrung der Instanz __REF_CLIENT__ nach Ablauf des Probezeitraums','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihre Instanz __REF_CLIENT__ gesperrt wurde.<br>Der Grund hierfür ist in der Regel der Ablauf Ihres Probezeitraums. Falls Sie Ihre Instanz weiterhin nutzen möchten, loggen Sie sich in Ihr <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um ein Zahlungsmittel zu hinterlegen. Danach wird die Sperrung wieder aufgehoben und der Zugang ist wieder möglich. Falls Sie die Instanz nicht weiter nutzen möchten, müssen Sie nichts weiter tun: Ihre Instanz und Ihre Daten werden in den kommenden Tagen automatisch gelöscht.</p><br />\n Freundliche Grüße, <br /> \n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(86,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','CustomerAccountSuspended',100,1,'[__[SELLYOURSAAS_NAME]__] - Sperrung der Instanz __REF_CLIENT__','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihre Instanz __REF_CLIENT__ gesperrt wurde.<br>Der Grund hierfür ist in der Regel ein Problem bei der Zahlungsabwicklung. Falls Sie Ihre Instanz weiter nutzen möchten, loggen Sie sich bitte in Ihr <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um das hinterlegte Zahlungsmittel zu aktualisieren. Die Sperre wird dann aufgehoben und der Zugang wieder ermöglicht. Falls Sie unsere leistungen nicht mehr nutzen möchten, können Sie diese und folgewnde Erinnerungen ignorieren: Ihre Instanz und die hinterlegten Daten werden in wenigen Wochen automatisch gelöscht.</p><br />\n<br />\n Freundliche Grüße, <br />\n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(87,1,'sellyoursaas','contract','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','CustomerInstanceUpgraded',100,1,'[__[SELLYOURSAAS_NAME]__] - Upgrade der Instanz __REF_CLIENT__','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihre Instanz auf eine neuere, stabile Version aktualisiert wurde.<br>Sollten Sie nach dem Upgrade Probleme feststellen, können Sie uns unter __[SELLYOURSAAS_MAIN_EMAIL]__ oder über Ihr Kundenkonto kontaktieren.</p><br />\n Freundliche Grüße, <br /> \n               Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n       ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(88,1,'sellyoursaas','thirdparty','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','YourYearlyPaymentRequest',100,1,'[__[SELLYOURSAAS_NAME]__] - Ihr gewünschter Wechsel zur jährlichen Zahlweise für Leistungen im __[SELLYOURSAAS_NAME]__','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir haben Ihre Anfrage, die Zahlweise für Leistungen des __[SELLYOURSAAS_NAME]__ auf jährliche Zahlung umzustellen, erhalten. Ab dem nächsten Zahlungslauf werden die Zahlungen jeweils für ein Jahr im Voraus erfolgen.<br>Für eine Zahlung per Kreditkarte erhalten Sie eine E-Mail mit Angaben, wie Sie die Bezahlung online vornehmen können.<br /><br />\nIhr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(89,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','YourPaymentRemind',100,1,'[__[SELLYOURSAAS_NAME]__] - Erinnerung: Bitte denken Sie an die Zahlung Ihrer __[SELLYOURSAAS_NAME]__-Leistungen','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nNach den uns derzeit vorliegenden Informationen wurde die Rechnung __REF__ für Leistungen des __[SELLYOURSAAS_NAME]__ bisher nicht beglichen. Dies ist eine Erinnerung, die Rechnung herunterzuladen. Sie können die Zahlung über den angegebenen Link online vornehmen (der betreffende Leistungszeitraum ist auf der Rechnung aufgeführt). Wir empfehlen, die Zahlung innerhalb der nächsten sieben Tage vorzunehmen, um eine Sperrung der Instanz zu vermeiden.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nIhr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(90,1,'sellyoursaas','facture_send','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','YourLinkForYourPayment',100,1,'[__[SELLYOURSAAS_NAME]__] - Neue Rechnung für Leistungen im __[SELLYOURSAAS_NAME]__ mit der Bitte um Bezahlung','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nA new period will start for your subscription to __[SELLYOURSAAS_NAME]__ service. This is the link to download your invoice and to use the pay online your subscription (the covered period appears on the invoice). We recommend you to pay within a delay of 15 days to avoid any suspension of service.<br>__ONLINE_PAYMENT_URL__&suffix=__[SELLYOURSAAS_NAME]__<br><br>\nThe __[SELLYOURSAAS_NAME]__ Team <br />\n            ----------------------------------------- <br />\n            EMail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(91,1,'sellyoursaas','thirdparty','de_DE',0,NULL,NULL,'2023-01-19 12:20:13','(AlertCreditCardExpiration)',100,1,'[__[SELLYOURSAAS_NAME]__] - Ihre Kreditkarte läuft in Kürze ab','<body>\n <p>Lieber __[SELLYOURSAAS_NAME]__-Nutzer,<br><br>\nWir möchten Sie darüber informieren, dass Ihr hinterlegtes Zahlungsmittel (Kreditkarte ....__CARD_LAST4__) in Kürze abläuft.<br />\n              \n              Bitte loggen Sie sich in Ihr <a href=\"__[SELLYOURSAAS_ACCOUNT_URL]__?username=__THIRDPARTY_EMAIL__\">__[SELLYOURSAAS_NAME]__-Kundenkonto</a> ein, um Ihre Kreditkarteninformationen so schnell wie möglich zu aktualisieren, um einen unterbrechungsfreien Service sicherzustellen.<br />\nErinnerung: Ihr Login für das Kundenkonto lautet <strong>__THIRDPARTY_EMAIL__</strong><br />\n            </p>\n            <p>Bei Fragen zögern Sie nicht uns zu kontaktieren.</p>\n<br />\n\n            Freundliche Grüße, <br />\n            Ihr __[SELLYOURSAAS_NAME]__-Team <br />\n            ----------------------------------------- <br />\n            E-Mail: __[SELLYOURSAAS_MAIN_EMAIL]__<br />\n</body>\n        ',NULL,'1','0',NULL,NULL,NULL,NULL,0),(92,1,NULL,'project','en_US',0,NULL,NULL,'2023-02-10 12:25:02','aaa',1,1,'aaa','Bonjour<br />\r\n<br />\r\nNous avons re&ccedil;ue une demande sur GLPI.&nbsp;Elle est r&eacute;f&eacute;renc&eacute; sous le num&eacute;ro&nbsp;<strong>__REF__</strong><br />\r\n<br />\r\nJe suis votre interlocuteur, je m&#39;appelle&nbsp;__USER_FIRSTNAME__<br />\r\n<br />\r\n__USER_SIGNATURE__ &nbsp;',NULL,'1','0',NULL,NULL,NULL,NULL,0),(93,1,NULL,'member','fr_FR',0,NULL,NULL,'2023-03-03 10:48:42','hfghgf',1,1,'hhh','ggg',NULL,'1','0',NULL,NULL,NULL,NULL,0);

--
