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--
-- Table structure for table `llx_paiementcharge`
--

CREATE TABLE `llx_paiementcharge` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_charge` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datep` datetime DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `fk_typepaiement` int(11) NOT NULL,
  `num_paiement` varchar(50) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `fk_bank` int(11) NOT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_paiementcharge`
--


--
-- Table structure for table `llx_paiementfourn`
--

CREATE TABLE `llx_paiementfourn` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `entity` int(11) DEFAULT 1,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datec` datetime DEFAULT NULL,
  `datep` datetime DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `multicurrency_amount` double(24,8) DEFAULT 0.00000000,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_paiement` int(11) NOT NULL,
  `num_paiement` varchar(50) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `fk_bank` int(11) NOT NULL,
  `statut` smallint(6) NOT NULL DEFAULT 0,
  `model_pdf` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_paiementfourn`
--

INSERT INTO `llx_paiementfourn` VALUES (1,'SPAY2509-0001',1,'2025-09-19 21:35:36','2025-09-19 21:35:36','2025-09-19 12:00:00',133000.00000000,133000.00000000,5,NULL,107,'','',1992,0,NULL);

--
-- Table structure for table `llx_paiementfourn_facturefourn`
--

CREATE TABLE `llx_paiementfourn_facturefourn` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_paiementfourn` int(11) DEFAULT NULL,
  `fk_facturefourn` int(11) DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `multicurrency_code` varchar(3) DEFAULT NULL,
  `multicurrency_tx` double(24,8) DEFAULT 1.00000000,
  `multicurrency_amount` double(24,8) DEFAULT 0.00000000,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`),
  KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`),
  KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_paiementfourn_facturefourn`
--

INSERT INTO `llx_paiementfourn_facturefourn` VALUES (1,1,4,133000.00000000,NULL,1.00000000,133000.00000000);

--
-- Table structure for table `llx_payment_donation`
--

CREATE TABLE `llx_payment_donation` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_donation` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datep` datetime DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `fk_typepayment` int(11) NOT NULL,
  `num_payment` varchar(50) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `ext_payment_id` varchar(255) DEFAULT NULL,
  `ext_payment_site` varchar(128) DEFAULT NULL,
  `fk_bank` int(11) NOT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_payment_donation`
--


--
-- Table structure for table `llx_payment_expensereport`
--

CREATE TABLE `llx_payment_expensereport` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_expensereport` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datep` datetime DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `fk_typepayment` int(11) NOT NULL,
  `num_payment` varchar(50) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `fk_bank` int(11) NOT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_payment_expensereport`
--


--
-- Table structure for table `llx_payment_loan`
--

CREATE TABLE `llx_payment_loan` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_loan` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datep` datetime DEFAULT NULL,
  `amount_capital` double(24,8) DEFAULT 0.00000000,
  `amount_insurance` double(24,8) DEFAULT 0.00000000,
  `amount_interest` double(24,8) DEFAULT 0.00000000,
  `fk_typepayment` int(11) NOT NULL,
  `num_payment` varchar(50) DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `note_public` text DEFAULT NULL,
  `fk_bank` int(11) NOT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_payment_loan`
--


--
-- Table structure for table `llx_payment_salary`
--

CREATE TABLE `llx_payment_salary` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datec` datetime DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `datep` date DEFAULT NULL,
  `datev` date DEFAULT NULL,
  `salary` double(24,8) DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT 0.00000000,
  `fk_projet` int(11) DEFAULT NULL,
  `fk_typepayment` int(11) NOT NULL,
  `num_payment` varchar(50) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `datesp` date DEFAULT NULL,
  `dateep` date DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `note` text DEFAULT NULL,
  `fk_bank` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `fk_salary` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_payment_salary_ref` (`num_payment`),
  KEY `idx_payment_salary_user` (`fk_user`,`entity`),
  KEY `idx_payment_salary_datep` (`datep`),
  KEY `idx_payment_salary_datesp` (`datesp`),
  KEY `idx_payment_salary_dateep` (`dateep`),
  CONSTRAINT `fk_payment_salary_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_payment_salary`
--


--
-- Table structure for table `llx_payment_various`
--

CREATE TABLE `llx_payment_various` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `ref` varchar(30) DEFAULT NULL,
  `num_payment` varchar(50) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datec` datetime DEFAULT NULL,
  `datep` date DEFAULT NULL,
  `datev` date DEFAULT NULL,
  `sens` smallint(6) NOT NULL DEFAULT 0,
  `amount` double(24,8) NOT NULL DEFAULT 0.00000000,
  `fk_typepayment` int(11) NOT NULL,
  `accountancy_code` varchar(32) DEFAULT NULL,
  `subledger_account` varchar(32) DEFAULT NULL,
  `fk_projet` int(11) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `note` text DEFAULT NULL,
  `fk_bank` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `llx_payment_various`
--


--
-- Table structure for table `llx_payment_vat`
--

CREATE TABLE `llx_payment_vat` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_tva` int(11) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datep` datetime DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `fk_typepaiement` int(11) NOT NULL,
  `num_paiement` varchar(50) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `fk_bank` int(11) NOT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  PRIMARY KEY (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
