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CREATE TABLE `mainform_label` (
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  `Journal_hint` varchar(50) DEFAULT NULL,
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  `Year` varchar(25) DEFAULT NULL,
  `DateFromTo` varchar(25) DEFAULT NULL,
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  `Purchases` varchar(25) DEFAULT NULL,
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  `Area` varchar(25) DEFAULT NULL,
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  `ReturnSaleshint` varchar(35) DEFAULT NULL,
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  `ReturnDelhint` varchar(35) DEFAULT NULL,
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  `Transferhint` varchar(35) DEFAULT NULL,
  `Productionhint` varchar(35) DEFAULT NULL,
  `Adjustment` varchar(25) DEFAULT NULL,
  `Adjustmenthint` varchar(35) DEFAULT NULL,
  `ItemsHint` varchar(35) DEFAULT NULL,
  `ClientsHint` varchar(35) DEFAULT NULL,
  `Project` varchar(25) DEFAULT NULL,
  `ProjectHint` varchar(35) DEFAULT NULL,
  `WarehouseHint` varchar(35) DEFAULT NULL,
  `AreaHint` varchar(35) DEFAULT NULL,
  `CategoryHint` varchar(35) DEFAULT NULL,
  `GroupingHint` varchar(35) DEFAULT NULL,
  `SubGroupHint` varchar(35) DEFAULT NULL,
  `SuppliersHint` varchar(35) DEFAULT NULL,
  `SalesmenHint` varchar(35) DEFAULT NULL,
  `SubGroup` varchar(25) DEFAULT NULL,
  `Suppliers` varchar(25) DEFAULT NULL,
  `f_Range` varchar(10) DEFAULT NULL,
  `Dollar` varchar(2) DEFAULT NULL,
  `Charging` varchar(25) DEFAULT NULL,
  `FixedAssets` varchar(25) DEFAULT NULL,
  `FixedAssetshint` varchar(35) DEFAULT NULL,
  `Charginghint` varchar(35) DEFAULT NULL,
  `Additionalhint` varchar(35) DEFAULT NULL,
  `DataCOMHomePage` varchar(25) DEFAULT NULL,
  `Additional` varchar(25) DEFAULT NULL,
  `Outof` varchar(25) DEFAULT NULL,
  `ToExcel` varchar(25) DEFAULT NULL,
  `BudgetChart` varchar(25) DEFAULT NULL,
  `Chart1` varchar(25) DEFAULT NULL,
  `AccountTypeChart` varchar(25) DEFAULT NULL,
  `LedgerName` varchar(25) DEFAULT NULL,
  `LedgerNumber` varchar(25) DEFAULT NULL,
  `Debit` varchar(25) DEFAULT NULL,
  `Credit` varchar(25) DEFAULT NULL,
  `Balance` varchar(25) DEFAULT NULL,
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  `LedgerChart` varchar(25) DEFAULT NULL,
  `GeneralLedger` varchar(25) DEFAULT NULL,
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  `Rate` varchar(25) DEFAULT NULL,
  `Code` varchar(25) DEFAULT NULL,
  `CostcenterChart` varchar(25) DEFAULT NULL,
  `Name` varchar(25) DEFAULT NULL,
  `PrePayment` varchar(25) DEFAULT NULL,
  `PrvDataprint` varchar(30) DEFAULT NULL,
  `Transaction` varchar(100) DEFAULT NULL,
  `ListOfReports` varchar(100) DEFAULT NULL,
  `StatisticsReports` varchar(100) DEFAULT NULL,
  `Archive` varchar(100) DEFAULT NULL,
  `Sizes` varchar(25) DEFAULT NULL,
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  `ChangeDir` varchar(25) DEFAULT NULL,
  `Cascade` varchar(15) DEFAULT NULL,
  `EXIT` varchar(15) DEFAULT NULL,
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  `Update` varchar(25) DEFAULT NULL,
  `Range` varchar(10) DEFAULT NULL,
  `id` bigint(20) unsigned NOT NULL,
  `Banks` varchar(100) DEFAULT NULL,
  `FinancialAccounts` varchar(100) DEFAULT NULL,
  `PaymentRequest` varchar(100) DEFAULT NULL,
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  `Contra` varchar(20) DEFAULT NULL,
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  `ClearPage` varchar(100) DEFAULT NULL,
  `Cancell` varchar(100) DEFAULT NULL,
  `Preview` varchar(100) DEFAULT NULL,
  `ListOfTransaction` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`Language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

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SET character_set_client = utf8;
CREATE TABLE `reportoptionsacc_label` (
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DROP TABLE IF EXISTS `crdnote_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `crdnote_label` (
  `Language` varchar(10) NOT NULL,
  `Tab1` varchar(70) DEFAULT NULL,
  `LabeL0` varchar(20) DEFAULT NULL,
  `Label1` varchar(20) DEFAULT NULL,
  `Label2` varchar(20) DEFAULT NULL,
  `Label3` varchar(20) DEFAULT NULL,
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  `Amount2Hint` varchar(35) DEFAULT NULL,
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  `Debit` varchar(100) DEFAULT NULL,
  `Credit` varchar(100) DEFAULT NULL,
  `Balance` varchar(100) DEFAULT NULL,
  `CreditNoteVoucher` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`Language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

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INSERT INTO `crdnote_label` VALUES ('Arabic',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Project','Folio',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Value Date','Credit Note',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Credit Account','Debit Account','Reference','JV Ref','Date','Representative','Curr.','Manual No.','Remark','Costcent','Ledger No.','Ledger Name','Desc.','Amount','Detail Code','Name','Per.','Check No.','Bank','Debit','Credit','Balance','Credit Note Voucher'),('English',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Project','Folio',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Value Date','Credit Note',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Credit Account','Debit Account','Reference','JV Ref','Date','Representative','Curr.','Manual No.','Remark','Costcent','Ledger No.','Ledger Name','Desc.','Amount','Detail Code','Name','Per.','Check No.','Bank','Debit','Credit','Balance','Credit Note Voucher'),('French',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Projet','Folio',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Date de Valeur','Note de Crédit',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Compte Créditeur','Compte de Débit','Référence','JV Ref','Date','Représentant','Devise','Manuel No.','Remarque','Centre de Coûts','Ledger No.','Nom Ledger','Desc.','Montant','Code d\'identification','Nom','Pour.','Vérifiez No.','Banque','Débit','Crédit','Équilibre','Note de Crédit Bon'),('Spanish',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Proyecto','Folio',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Valor de Fecha','Nota de Crédito',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Cuenta de Crédito','Cuenta de Debito','Referencia','Ref JV','Fecha','Representante','Moneda','Manual No.','Observación','De Centros De Coste','Ledger No.','Nombre Ledger','Desc.','Cantidad','Código detalle','Nombre','Por.','Marque el No.','Banco','Débito','Crédito','Equilibrar','Nota de Crédito Vale');
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DROP TABLE IF EXISTS `receipt_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `receipt_label` (
  `Language` varchar(10) NOT NULL,
  `Tab1` varchar(20) DEFAULT NULL,
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  `Balance` varchar(100) DEFAULT NULL,
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  `Representative` varchar(100) DEFAULT NULL,
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  PRIMARY KEY (`Language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

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INSERT INTO `receipt_label` VALUES ('Arabic',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Project','Costcent','Ledger No.','Ledger Name','Desc.','Amount','Value Date','Detail Code','Name','Per.','Check No.','Bank','Debit','Credit','Balance','Folio','Date','Representative','Curr.','Manual No.','Remark',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Receipt','Credit Account','Debit Account','Reference','JV Ref','Receipt Voucher','The Sum of','Received From','Checked By','Received By','Authorized By'),('English',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Project','Costcent','Ledger No.','Ledger Name','Desc.','Amount','Value Date','Detail Code','Name','Per.','Check No.','Bank','Debit','Credit','Balance','Folio','Date','Representative','Curr.','Manual No.','Remark',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Receipt','Credit Account','Debit Account','Reference','JV Ref','Receipt Voucher','The Sum of','Received From','Checked By','Received By','Authorized By'),('French',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Projet','Centre de Coûts','Ledger No.','Nom Ledger','Desc.','Montant','Date de Valeur','Code d\'identification','Nom','Pour.','Vérifiez No.','Banque','Débit','Crédit','Équilibre','Folio','Date','Représentant','Devise','Manuel No.','Remarque',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Le Reçu','Compte Créditeur','Compte de Débit','Référence','JV Ref','Bon de Réception','La Somme de','Reçu de','Vérifié Par','Reçu Par','Autorisé Par'),('Spanish',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Proyecto','De Centros De Coste','Ledger No.','Nombre Ledger','Desc.','Cantidad','Valor de Fecha','Código detalle','Nombre','Por.','Marque el No.','Banco','Débito','Crédito','Equilibrar','Folio','Fecha','Representante','Moneda','Manual No.','Observación',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Recibo','Cuenta de Crédito','Cuenta de Debito','Referencia','Ref JV','Bono de Recibo','La Suma de','Recibido de','Revisado Por','Por Recibida','Autorizado Por');
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DROP TABLE IF EXISTS `payment_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `payment_label` (
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  `Tab1` varchar(20) DEFAULT NULL,
  `LabeL0` varchar(20) DEFAULT NULL,
  `Label1` varchar(20) DEFAULT NULL,
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  `Amount` varchar(100) DEFAULT NULL,
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  `Name` varchar(100) DEFAULT NULL,
  `Per` varchar(100) DEFAULT NULL,
  `CheckNo` varchar(100) DEFAULT NULL,
  `Bank` varchar(100) DEFAULT NULL,
  `Debit` varchar(100) DEFAULT NULL,
  `Credit` varchar(100) DEFAULT NULL,
  `Balance` varchar(100) DEFAULT NULL,
  `PaymentVoucher` varchar(100) DEFAULT NULL,
  `TheSumOf` varchar(100) DEFAULT NULL,
  `PaidTo` varchar(100) DEFAULT NULL,
  `CheckedBy` varchar(100) DEFAULT NULL,
  `PaidBy` varchar(100) DEFAULT NULL,
  `AuthorizedBy` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`Language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

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INSERT INTO `currency_label` VALUES ('Arabic','C????','?IIC? ??? C????E','C????','?IIC? ??? C????E','C?EC??I','?IIC? EC??I C????E','??? C????E','?IIC? ??? C????E','??? C????E','?IIC? ??? C????E','?E??E C????E','?IIC? ?E??E C????E','O??','?IIC? O?? C????E','C???E','?IIC? ??E C????E','C???? \\ C????','??? ???E ?IIC? ??? C????','C???? /C????/C??E??E','??? C????E ??IIC? C???? ?C???? ?C??E??E','??? E?C?? ?????CE','?U?C? ??? ??? C????E ??? O?? ??? E?C??','??? E?C? C????E','??? E?C?? ?????CE','OCOE C????CE','C????E C?C???','C????E C??CE?E','C????E C?EC??E','C????E C?CI??E','??E?C? ?? E?IC? C?? E?CEE ?E?CI','?U?C? C?OCOE','?E? C?OCOE','??? ??? C????','??? C?E?I??','??? C???C?E','C??????CE EC???E?E','??? C?E?I','C?E????','?IIC? ??? C?E?I','?IIC? C????','C???? EC???E?','?IIC? C???? EC???E?','C????E < C????E C?EC??E (','C???? EC???E?','Creation Date','Currency','Multiplier of','Add Currency'),('English','Code','Input Currency Code','Name','Input Currency Name','Date','Input Currency Date','Rate','Input Currency Rate','Parity','Input Currency Parity','Currency Nature','Input Currency Nature','Month','Input Currency Month','Year','Input Currency Year','Rate / Parity','This is the page where to enter rate and parity','Code / Name / Nature','This page is  where to enter Code, Name and Nature','Currency Chart','Display the currency  rate or parity as chart','Currency Chart','Chart of Currencies','Currency Form','First Page','Previous Page','Next Page','Last Page','Change from 2D to 3D','Close Form','Open Form','Delete Record #','Edit #','Insert #','Arabic Information','Country Name','Type','Input Country Name','Input Type','Arabic Name','Input Arabic Name','Currency < Base2 (true)','Code','Creation Date','Currency','Multiplier of','Add Currency'),('French','Code','Entrez Devise Code','Nom','Entrez Devise Nom','Date','Entrez Devise Date','Taux','Entrez Devise Taux','Parité','Entrez Devise Parité','Nature devise','Entrez Devise Nature','Mois','Entrez Devise Mois','Année','Entrez Devise Année','Taux / Parité','Cette page est pour entrer le taux et la parité','Code / Nom / Nature','Page pour entrer le code , le nom et la nature','Chart de la Devise','Chart du Taux ou de la Parité','Devise Chart','Chart des devises','Forme des devises','Première Page','Page Précédente','Page Suivante','Dernière Page','Changer de 2D au 3D','Forme Fermée','Forme Ouverte','Registre Effacé #','Edit #','Insertion #','Information Arabe','Nom du Pays','Type','Entrer Nom Pays','EntrerType','Nom Arabe','Entrer Nom Arabe','Devise < Base2 (vrai)','Code','Date de Création','Devise','Multiplicateur de','Ajouter Devise'),('Spanish','C&#243;digo',NULL,'Nombre',NULL,'Fecha',NULL,'Tarifa',NULL,'Paridad',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Fecha de Creaci&#243;n','Moneda','Multiplicador de','A&#241;adir Moneda');
/*!40000 ALTER TABLE `currency_label` ENABLE KEYS */;
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-- MySQL dump 10.13
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--
-- Table structure for table `ledger_label`
--

DROP TABLE IF EXISTS `ledger_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `ledger_label` (
  `Language` varchar(20) NOT NULL,
  `Tab1` varchar(55) DEFAULT NULL,
  `Tab1_hint` varchar(50) DEFAULT NULL,
  `Tab2` varchar(20) DEFAULT NULL,
  `Tab2_hint` varchar(55) DEFAULT NULL,
  `Tab3` varchar(20) DEFAULT NULL,
  `Tab3_hint` varchar(55) DEFAULT NULL,
  `Label1_type` varchar(10) DEFAULT NULL,
  `Label1_type_hint` varchar(30) DEFAULT NULL,
  `Label2_number` varchar(10) DEFAULT NULL,
  `Label2_number_hint` varchar(30) DEFAULT NULL,
  `Label3_name` varchar(10) DEFAULT NULL,
  `Label3_name_hint` varchar(30) DEFAULT NULL,
  `Label4_nature` varchar(10) DEFAULT NULL,
  `[REDACTED]` varchar(30) DEFAULT NULL,
  `Document` varchar(15) DEFAULT NULL,
  `CashTypeCode` varchar(100) DEFAULT NULL,
  `ProjectCodeName` varchar(100) DEFAULT NULL,
  `CostCenterCodeName` varchar(100) DEFAULT NULL,
  `Type` varchar(100) DEFAULT NULL,
  `Nature` varchar(100) DEFAULT NULL,
  `LedgerinactiveDate` varchar(100) DEFAULT NULL,
  `Currency` varchar(100) DEFAULT NULL,
  `Groupp` varchar(100) DEFAULT NULL,
  `RequireDetail` varchar(100) DEFAULT NULL,
  `Sequence` varchar(100) DEFAULT NULL,
  `Length` varchar(100) DEFAULT NULL,
  `Other` varchar(100) DEFAULT NULL,
  `Clients` varchar(100) DEFAULT NULL,
  `Suppliers` varchar(100) DEFAULT NULL,
  `Salesmen` varchar(100) DEFAULT NULL,
  `Student` varchar(100) DEFAULT NULL,
  `Code` varchar(100) DEFAULT NULL,
  `Name` varchar(100) DEFAULT NULL,
  `Document_hint` varchar(30) DEFAULT NULL,
  `Label6_Des` varchar(15) DEFAULT NULL,
  `Label6_des_hint` varchar(30) DEFAULT NULL,
  `Label11_balance` varchar(10) DEFAULT NULL,
  `Label9_debit` varchar(10) DEFAULT NULL,
  `Label10_credit` varchar(10) DEFAULT NULL,
  `Label8_ccode` varchar(20) DEFAULT NULL,
  `Label7_num` varchar(20) DEFAULT NULL,
  `Caption` varchar(30) DEFAULT NULL,
  `Stringfield2d_to_3d` varchar(35) DEFAULT NULL,
  `First_page` varchar(15) DEFAULT NULL,
  `Previous_page` varchar(15) DEFAULT NULL,
  `Next_page` varchar(15) DEFAULT NULL,
  `Last_page` varchar(15) DEFAULT NULL,
  `ChecksforCollections` varchar(35) DEFAULT NULL,
  `ChecksforPayments` varchar(35) DEFAULT NULL,
  `BillsforCollections` varchar(35) DEFAULT NULL,
  `BillsforPayments` varchar(35) DEFAULT NULL,
  `f_Group` varchar(25) DEFAULT NULL,
  `Detail` varchar(25) DEFAULT NULL,
  `Page` varchar(25) DEFAULT NULL,
  `PrintedDate` varchar(25) DEFAULT NULL,
  `Time` varchar(25) DEFAULT NULL,
  `Title` varchar(25) DEFAULT NULL,
  `Class` varchar(25) DEFAULT NULL,
  `CounterValueIn` varchar(30) DEFAULT NULL,
  `Closeform` varchar(25) DEFAULT NULL,
  `Openform` varchar(25) DEFAULT NULL,
  `DeleteRecordNo` varchar(25) DEFAULT NULL,
  `EditNo` varchar(25) DEFAULT NULL,
  `InsertNo` varchar(25) DEFAULT NULL,
  `Cur` varchar(25) DEFAULT NULL,
  `NumberName` varchar(100) DEFAULT NULL,
  `Description` varchar(100) DEFAULT NULL,
  `CoNumberName` varchar(100) DEFAULT NULL,
  `AddLedger` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`Language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

--
-- Dumping data for table `ledger_label`
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LOCK TABLES `ledger_label` WRITE;
/*!40000 ALTER TABLE `ledger_label` DISABLE KEYS */;
INSERT INTO `ledger_label` VALUES ('Arabic','C????/C????/C?C??/C??E??E/C????E/C?O??','??? C????E ?CIIC? E?C??? C???CE','????E C???CE','??? C????E ???? ????E C???CE','??? E?C? C?????E','??? C????E ???? ????E C???CE ???? E?C??','C????','CIIC? ??? C???CE','C????','CIIC? ??? C???CE','C?C??','CIIC? C?C??','C??E??E',NULL,'??E?I','رمز نوع النقدية','رمز المشروع / اسم','Costcenter Code / Name','Type','Nature','Ledger Inactive Date','Currency','Group','Require Detail','Sequence','Length','Other','Clients','Suppliers','Salesmen','Student','Code','Name','??? C?E? ?? ??CE ?? ?C?I','C?O??','CIIC? O?? C???CE','C????I','?I??','IC??','C????E','??? C???CE','E???? C???C?EE','??E?C? ?? E?I?? C?? E?CEE ?E?CI','C????E C?????','C????E C??CE?E','C????E C??C??E','C????E C??I??E','O??CE ??E????','O??CE ??I??','??ICE ??E????','??ICE ??I??','?????E','E????','C????E','EC??I C??EC?E','C???E','C???CE C??C?','C???','C????E C???CI?E','?U?C? C?OCOE','?E? C?OCOE','??? ??? C????','??? C?E?I??','??? C???C?E','C????E','الرقم \\ الاسم','الوصف','الرقم المشترك \\ الاسم','Add Ledger'),('English','Type/ Number/ Name/ Nature/ Currency/ Description','This page is to enter the ledger attribute','Status','This page is the ledger status','Status Chart','This page is to represent the status ledger in Chart','Type','Enter the type of account','No.','Enter the account number','Name','Enter the Name','Nature','Define the ledger','Document','Cash Type Code','Project Code / Name','Costcenter Code / Name','Type','Nature','Ledger Inactive Date','Currency','Group','Require Detail','Sequence','Length','Other','Clients','Suppliers','Salesmen','Student','Code','Name','Group Several ledger in one','Description','Enter Ledger Description','Balance','Debit','Credit','Currency','Ledger No.','General Ledger','Change from 2D to 3D','First Page','Previous Page','Next Page','Last Page','Checks for Collections','Checks for Payments','Bills for Collections','Bills for Payments','Group','Detail','Page','Printed Date','Time','General Ledger','Class','Counter Value in','Close Form','Open Form','Delete Record #','Edit #','Insert #','Cur.','Number / Name','Description','Co-Number / Name','Add Ledger'),('French','Type/ Numéro / Nom/ Nature/ Devise/ Description','Cette Page pour entrer les attirbues du compte','Status','Cette page pour le status du compte','Status en Chart','Cette page pour représenter le status en chart','Type','Entrer le type du compte','No.','Entrer le numéro du compte','Nom','Entrer le Nom','Nature','Définir le compte','Document','Type de Trésorerie Code','Code du Projet / Nom','Coût Code du Centre / Nom','Type','Nature','Ledger Inactif Date','Devise','Groupe','Détail Requis','Séquence','Longueur','Autre','Clients','Fournisseurs','Vendeur','Élève','Code','Nom','Grouper plusieurs comptes','Description','Entrer la description','Solde','Débit','Crédit','Devise','No. Compte','Plan Comptable','Changer du 2D au 3D','Première Page','Page Précédente','Page suivante','Dernière Page','Chèques pr Collection','Chèques pr Paiement','Billets pr Collection','Billets pr Paiement','Groupe','Détail','Page','Date d\'impression','Heures','Compte Général','Classe','Equivalent','Forme Fermée','Forme Ouverte','Registre Effacé #','Edit #','Insertion #','Dev.','Nombre / Nom','Description','Co-Numéro / Nom','Ajouter Ledger'),('Spanish',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Documento','C&#243;digo Tipo de Caja','C&#243;digo Proyecto / Nombre','Centro Costar C&#243;digo / Nombre','Tipo','Naturaleza','Ledger Inactivo Fecha','Moneda','Grupo','Detalle Requerido','Secuencia','Longitud','Otro','Clientela','Proveedores','Vendedor','Estudiante','C&#243;digo','Nombre',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'N&#250;mero / Nombre','Descripci&#243;n','Co-N&#250;mero / Nombre','A&#241;adir Ledger');
/*!40000 ALTER TABLE `ledger_label` ENABLE KEYS */;
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--
-- Table structure for table `project_label`
--

DROP TABLE IF EXISTS `project_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `project_label` (
  `Language` varchar(15) NOT NULL,
  `Caption` varchar(20) DEFAULT NULL,
  `Tab1` varchar(20) DEFAULT NULL,
  `Code` varchar(20) DEFAULT NULL,
  `Code_hint` varchar(25) DEFAULT NULL,
  `Name` varchar(20) DEFAULT NULL,
  `Name_hint` varchar(25) DEFAULT NULL,
  `Tab1_hint` varchar(50) DEFAULT NULL,
  `Deactivate` varchar(20) DEFAULT NULL,
  `OpenForm` varchar(25) DEFAULT NULL,
  `DeleteRecordNo` varchar(25) DEFAULT NULL,
  `EditNo` varchar(25) DEFAULT NULL,
  `InsertNo` varchar(25) DEFAULT NULL,
  `CloseForm` varchar(25) DEFAULT NULL,
  `MainPage` varchar(100) DEFAULT NULL,
  `Detail` varchar(100) DEFAULT NULL,
  `CreationDate` varchar(100) DEFAULT NULL,
  `Email` varchar(100) DEFAULT NULL,
  `Parent` varchar(100) DEFAULT NULL,
  `People` varchar(100) DEFAULT NULL,
  `View` varchar(100) DEFAULT NULL,
  `Floor` varchar(100) DEFAULT NULL,
  `Smoking` varchar(100) DEFAULT NULL,
  `AddProject` varchar(100) DEFAULT NULL,
  PRIMARY KEY (`Language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

--
-- Dumping data for table `project_label`
--

LOCK TABLES `project_label` WRITE;
/*!40000 ALTER TABLE `project_label` DISABLE KEYS */;
INSERT INTO `project_label` VALUES ('Arabic','OCOE C??OC ???','C????/C?C??','C????','CIIC? ??? ?I?I','C?C??','CIIC? C?C??','??E C????E ?CIIC? C???? ?C?C??','????I','?E? C?OCOE','??? ??? C????','??? C?E?I??','??? C???C?E','?U?C? C?OCOE','Main Page','Detail','Creation Date','Email','Parent','People','View','Floor','Smoking','Add Project'),('English','Project Form','Code / Name','Code','Enter new code','Name','Enter name','This is the page where to enter code and name','Deactivate','Open Form','Delete Record #','Edit #','Insert #','Close Form','Main Page','Detail','Creation Date','Email','Parent','People','View','Floor','Smoking','Add Project'),('French','Forme du Projet','Code / Nom','Code','Entrez noveau code','Nom','Entrez le nom','Cette page est pour entrer le code et le nom','Inactif','Forme Ouverte','Registre Effacé #','Edit #','Insertion #','Forme Fermée','Page d\'Accueil','Détail','Date de Création','Email','Parent','Gens','Vue','Sol','Fumeur','Ajouter un Projet'),('Spanish',NULL,NULL,'C&#243;digo',NULL,'Nombre',NULL,NULL,'Desactivar',NULL,NULL,NULL,NULL,NULL,'Pagina Principal','Detalle','Fecha de Creación','Email','Padre','Gente','Ver','Piso','De Fumar','Agregar Proyecto');
/*!40000 ALTER TABLE `project_label` ENABLE KEYS */;
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/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
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-- Dump completed on 2016-11-02 11:18:48

DROP TABLE IF EXISTS `accesslabelstpro`.`grouping_label`;
CREATE TABLE `accesslabelstpro`.`grouping_label` (
  `language` varchar(45) DEFAULT NULL,
  `Group_Code` varchar(45) DEFAULT NULL,
  `Group_Name` varchar(45) DEFAULT NULL,
  `Group_Commission` varchar(45) DEFAULT NULL,
  `Group_color` varchar(45),
  `Group_BelongsToGroup` varchar(45) DEFAULT NULL,
  `SendReceive_Reference` varchar(45) DEFAULT NULL,
  `Group_posted` varchar(45),
  `Group_Parent` varchar(45),
  `Group_discountPer` varchar(45) DEFAULT NULL,
  `Synchronized` varchar(45),
  `grouph_code` varchar(45) DEFAULT NULL,
  `Group_CreationDate` varchar(45) DEFAULT NULL,
  `inventory_ledger` varchar(45) DEFAULT NULL,
  `Charge_ledger` varchar(45) DEFAULT NULL,
  `Revenue_ledger` varchar(45) DEFAULT NULL,
  `Promotion_ledger` varchar(45) DEFAULT NULL,
  `Discount_Ledger` varchar(45) DEFAULT NULL,
  `Vat_ledger` varchar(45) DEFAULT NULL,
  `Group_Commission2` varchar(45) NOT NULL,
  `Parent_Code` varchar(45) DEFAULT NULL,
  `Owner_Branch` varchar(45) DEFAULT NULL,
  `group_length` varchar(45),
  `grouping_pricelist` varchar(45),
  `grouping_optionledger` varchar(45) DEFAULT NULL,
  `grouping_groupcode2` varchar(45) DEFAULT NULL,
  `grouping_ledgernumber2` varchar(45) DEFAULT NULL
  
) ENGINE=InnoDB  DEFAULT CHARSET=utf8;



DROP TABLE IF EXISTS `accesslabelstpro`.`warehouse_label`;
 CREATE TABLE `accesslabelstpro`.`warehouse_label` (
  `language` VARCHAR(45) NOT NULL,
  `creation_date` VARCHAR(45) NOT NULL,
  `code` VARCHAR(45) NOT NULL,
  `name` VARCHAR(45) NOT NULL,
  `transit` VARCHAR(45) NOT NULL,
  `type` VARCHAR(45) NOT NULL
)
ENGINE = InnoDB;



DROP TABLE IF EXISTS `accesslabelstpro`.`subgroup_label`;
CREATE TABLE `accesslabelstpro`.`subgroup_label` (
  `creation_date` VARCHAR(45),
  `code` VARCHAR(45),
  `name` VARCHAR(45),
  `group_code` VARCHAR(45),
  `parent` VARCHAR(45),
  `type` VARCHAR(45),
  `dimension` VARCHAR(45),
  `color` VARCHAR(45),
  `sub_order` VARCHAR(45),
  `language` VARCHAR(45)
)
ENGINE = InnoDB;


DROP TABLE IF EXISTS `accesslabelstpro`.`buttons_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `accesslabelstpro`.`buttons_label` (
  `language` varchar(45) DEFAULT NULL,
  `buttonclear` varchar(45) DEFAULT NULL,
  `save` varchar(45) DEFAULT NULL,
  `print` varchar(45) DEFAULT NULL,
  `find` varchar(45) DEFAULT NULL,
  `clear` varchar(45) DEFAULT NULL,
  `results` varchar(45) DEFAULT NULL,
  `page` varchar(45) DEFAULT NULL,
  `check_button` varchar(45) DEFAULT NULL,
  `Add_button` varchar(45) DEFAULT NULL,
  `Load_items` varchar(45) DEFAULT NULL,
  `Submit_button` varchar(45) DEFAULT NULL,
  `remainchar` varchar(45) DEFAULT NULL,
  `excel` varchar(45) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

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-- Dumping data for table `buttons_label`
--

LOCK TABLES `accesslabelstpro`.`buttons_label` WRITE;
/*!40000 ALTER TABLE `buttons_label` DISABLE KEYS */;
INSERT INTO `accesslabelstpro`.`buttons_label` VALUES ('English','Clear Page','Save','Print','Find','Clear','Results','Page','Check','Add','Load Items','Submit','Remaining Chars','excel'),('French','Page claire','Sauver','imprimer','Trouver','Claire','Resultats','Page','vérifier','Ajouter','Charger des éléments','Soumettre','Caractères restants','excel');
/*!40000 ALTER TABLE `buttons_label` ENABLE KEYS */;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2017-08-17 13:45:07


DROP TABLE IF EXISTS `accesslabelstpro`.`category_label`;
CREATE TABLE  `accesslabelstpro`.`category_label` (
  `language` varchar(45),
  `Category_Code` varchar(45) ,
  `Category_name` varchar(45) ,
  `Category_Price1` varchar(100) ,
  `Category_Price2`  varchar(100) ,
  `Category_Price3`  varchar(100) ,
  `Category_Price4`  varchar(100) ,
  `Category_Price5`  varchar(100) ,
  `Category_Price6`  varchar(100) ,
  `Category_BelongsToGroup`  varchar(100) ,
  `Synchronized`  varchar(100) ,
  `Category_Posted`  varchar(100) ,
  `Category_CreationDate`  varchar(100) ,
  `Owner_Branch`  varchar(100) ,
  `category_length`  varchar(100)

) ENGINE=InnoDB AUTO_INCREMENT=240 DEFAULT CHARSET=utf8;


DROP TABLE IF EXISTS `accesslabelstpro`.`ledgergrp_label`;
CREATE TABLE `accesslabelstpro`.`ledgergrp_label` (
  `creation_date` VARCHAR(45) DEFAULT NULL,
  `code` VARCHAR(45),
  `name` VARCHAR(45),
  `project_code` VARCHAR(45),
  `language` VARCHAR(45)
)
ENGINE = InnoDB;

DROP TABLE IF EXISTS `accesslabelstpro`.`transactionsetup_label`;
 CREATE TABLE `accesslabelstpro`.`transactionsetup_label` (
  `language` VARCHAR(45),
  `group_code` VARCHAR(45),
  `vat_account` VARCHAR(45),
  `chk_GeneralAccount` VARCHAR(45),
  `rawmat_account` VARCHAR(45),
  `currency` VARCHAR(45),
  `nonrawmat_account` VARCHAR(45),
  `rawmatttc_account` VARCHAR(45),
  `nonrawmatttc_account` VARCHAR(45),
  `disc_account` VARCHAR(45),
  `rawmat_account2` VARCHAR(45),
  `nonrawmat_account2` VARCHAR(45),
  `tips_account` VARCHAR(45),
  `export_account` VARCHAR(45),
  `stockcurrency` VARCHAR(45),
  `debit_account` VARCHAR(45),
  `credit_account` VARCHAR(45),
  `debit_account2` VARCHAR(45),
  `credit_account2` VARCHAR(45),
  `nonvatacc` VARCHAR(45),
  `vatacc` VARCHAR(45),
  `direct_stock` VARCHAR(45)
)
ENGINE = InnoDB;




insert into `accesslabelstpro`.ledgergrp_label(language,creation_date, code, name, project_code)
values('English','Creation Date','Code','Name','Project Code');


insert into `accesslabelstpro`.ledgergro_label(language,creation_date, code, name, project_code)
values('French','Date de Creation','Code','Nom','Code de Projet');

insert into `accesslabelstpro`.category_label(language, Category_Code, Category_name, Category_Price1, Category_Price2, Category_Price3, Category_Price4, Category_Price5,
Category_Price6, Category_CreationDate)values('English','Code','Name','Selling Price','Selling Price','Selling Price','Selling Price','Selling Price',
 'Selling Price','Creation Date');
 
insert into `accesslabelstpro`.category_label(language, Category_Code, Category_name, Category_Price1, Category_Price2, Category_Price3, Category_Price4, Category_Price5,
Category_Price6,Category_CreationDate)values('French','Code','Nom','prix de vente','prix de vente','prix de vente','prix de vente','prix de vente',
 'prix de vente','date de création');
 

insert into `accesslabelstpro`.subgroup_label(creation_date, code, name, group_code, parent, type, dimension, color, sub_order, language)
values('Creation Date','Code','Name','Group Code','Parent','Type','Dimension','Color','order','English');

insert into `accesslabelstpro`.subgroup_label(creation_date, code, name, group_code, parent, type, dimension, color, sub_order, language)
values('Date de Creation','Code','Nom','Codede Groupe','Parent','Type','Dimension','Couleur','ordre','French');
 
 
insert into `accesslabelstpro`.warehouse_label(language, creation_date, code, name, transit,type)
values('English','Creation Date','Code','Name','Transit','type');

insert into `accesslabelstpro`.warehouse_label(language, creation_date, code, name, transit,type)
values('French','Date de Creation','Code','Nom','Transit','type');

insert into `accesslabelstpro`.grouping_label(language,Group_CreationDate,Group_Code, Group_Name, Group_Commission, Group_discountPer,grouping_groupcode2,grouping_ledgernumber2
,inventory_ledger,Revenue_ledger,Discount_Ledger,Charge_ledger,Promotion_ledger,
Vat_ledger,grouping_pricelist)
values('English','Creation Date','Code','Name','Commission','Discount','Copy Account Map From Similar Group','Map to a temporarly account',
'Inventory Acc','Revenue Acc','Discount Acc','Cost Acc','Promotion Acc',
'VAT on Purchase','Price List');

insert into `accesslabelstpro`.grouping_label(language,Group_CreationDate,Group_Code, Group_Name, Group_Commission, Group_discountPer,grouping_groupcode2,grouping_ledgernumber2
,inventory_ledger,Revenue_ledger,Discount_Ledger,Charge_ledger,Promotion_ledger,
Vat_ledger,grouping_pricelist)
values('French','Date de Creation','Code','Nom','Commission','Reduction','Copier le plan de compte du groupe similaire','Carte sur un compte temporaire',
'Compte d\'inventaire','Revenue Acc ','Discount Acc','Cost Acc','Promotion Acc ',
'VAT sur l\'achat','Liste de prix');

insert into `accesslabelstpro`.transactionsetup_label(
language,group_code,vat_account,chk_GeneralAccount,rawmat_account,currency,nonrawmat_account,rawmatttc_account,
nonrawmatttc_account,disc_account,rawmat_account2,nonrawmat_account2,tips_account,export_account,stockcurrency,
debit_account,credit_account,debit_account2,credit_account2,nonvatacc,vatacc,direct_stock
)
values('English','Group','Vat Account','General Account','Raw Material','Currency','Non Raw Material','Raw Mat. TTC Inc','Non R.M.
TTC Inc','Discount Account','Raw Material','Non Raw Material','Tips Account','Export Account','Currency','Debit Account','Credit Account'
,'Debit Account','Credit Account','Non Vatable Accounts','Vatable Accounts','Direct Stock');

insert into `accesslabelstpro`.transactionsetup_label(
language,group_code,vat_account,chk_GeneralAccount,rawmat_account,currency,nonrawmat_account,rawmatttc_account,
nonrawmatttc_account,disc_account,rawmat_account2,nonrawmat_account2,tips_account,export_account,stockcurrency,
debit_account,credit_account,debit_account2,credit_account2,nonvatacc,vatacc,direct_stock
)
values('French','Groupe','Compte vat','Compte General','Matière première','monnaie','Non Matière première','Matière première. TTC Inc','Non M.P.
TTC Inc','Compte de réduction','Matière première',' Non Matière première','Compte de conseils','Exporter le compte','monnaie','Compte de débit','Compte créditeur'
,'Compte de débit','Compte créditeur','Comptes non vécus','Comptes immobiliers','Stock direct');



 


DROP TABLE IF EXISTS `accesslabelstpro`.`suppliers_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `accesslabelstpro`.`suppliers_label` (
  `language` varchar(45) NOT NULL,
  `creationdate` varchar(45) DEFAULT NULL,
  `supplier_group` varchar(45) DEFAULT NULL,
  `code` varchar(45) DEFAULT NULL,
  `name` varchar(45) DEFAULT NULL,
  `name_arabic` varchar(45) DEFAULT NULL,
  `representative` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL,
  `area` varchar(45) DEFAULT NULL,
  `vat` varchar(45) DEFAULT NULL,
  `vat_number` varchar(45) DEFAULT NULL,
  `vat_date` varchar(45) DEFAULT NULL,
  `currency` varchar(45) DEFAULT NULL,
  `credit_limit` varchar(45) DEFAULT NULL,
  `pay_terms` varchar(45) DEFAULT NULL,
  `project_code` varchar(45) DEFAULT NULL,
  `project_name` varchar(45) DEFAULT NULL,
  `costcenter` varchar(45) DEFAULT NULL,
  `check_approved` varchar(45) DEFAULT NULL,
  `check_sub` varchar(45) DEFAULT NULL,
  `checkexport` varchar(45) DEFAULT NULL,
  `check_local` varchar(45) DEFAULT NULL,
  `fax` varchar(45) DEFAULT NULL,
  `phone1` varchar(45) DEFAULT NULL,
  `email` varchar(45) DEFAULT NULL,
  `phone2` varchar(45) DEFAULT NULL,
  `homepage` varchar(45) DEFAULT NULL,
  `tab1` varchar(45) NOT NULL,
  `tab2` varchar(45) NOT NULL,
  `tab3` varchar(45) NOT NULL,
  `tab4` varchar(45) NOT NULL,
  `tab5` varchar(45) NOT NULL,
  `tab6` varchar(45) NOT NULL,
  `tab7` varchar(45) NOT NULL,
  `Title` varchar(45) NOT NULL,
  `First_Name` varchar(45) NOT NULL,
  `Father_Name` varchar(45) NOT NULL,
  `Last_Name` varchar(45) NOT NULL,
  `tel1` varchar(45) NOT NULL,
  `tel2` varchar(45) NOT NULL,
  `tel3` varchar(45) NOT NULL,
  `supp_email` varchar(45) NOT NULL,
  `reference` varchar(45) NOT NULL,
  `city1` varchar(45) NOT NULL,
  `city2` varchar(45) NOT NULL,
  `city3` varchar(45) NOT NULL,
  `city` varchar(45) NOT NULL,
  `state` varchar(45) NOT NULL,
  `country` varchar(45) NOT NULL,
  `address1` varchar(45) NOT NULL,
  `address2` varchar(45) NOT NULL,
  `address3` varchar(45) NOT NULL,
  `mother_company` varchar(45) NOT NULL,
  `reffered` varchar(45) NOT NULL,
  `owner` varchar(45) NOT NULL,
  `gcinumb` varchar(45) NOT NULL,
  `buisness_sec` varchar(45) NOT NULL,
  `buisness_des` varchar(45) NOT NULL,
  `buisness_type2` varchar(45) NOT NULL,
  `buisness_type3` varchar(45) NOT NULL,
  `item_code` varchar(45) NOT NULL,
  `item_desc` varchar(45) NOT NULL,
  PRIMARY KEY (`language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

INSERT INTO `accesslabelstpro`.`suppliers_label` (language, creationdate, supplier_group, code, name, name_arabic, representative, description, area, vat, vat_number, vat_date, currency, credit_limit, pay_terms, project_code, project_name, costcenter, check_approved, check_sub, checkexport, check_local, fax, phone1, email, phone2, homepage, tab1, tab2, tab3, tab4, tab5, tab6, tab7, Title, First_Name, Father_Name, Last_Name, tel1, tel2, tel3, supp_email, reference, city1, city2, city3, city, state, country, address1, address2, address3, mother_company, reffered, owner, gcinumb, buisness_sec, buisness_des, buisness_type2, buisness_type3, item_code, item_desc)VALUES ('English','Creation Date','Group','Code ','Name','Name (Arabic)','Representative','Description','Area','VAT',' Vat No',' Vat Date','Currency','Credit Limit	','Pay. Terms','Project Code','Name','Cost Center','Approved','Sub Contractor','Export ','Local','fax','phone 1','Email','phone 2','Home Page','Main Page','Contact','Other Info','Company','Others','Buisness Type','Items','Title','First Name','Father Name','Last Name','Telephone No','Telephone No 2','Telephone No 3','Email','Reference','City 1','City 2','City 3','City','State','Country','Address','Address 2','Address 3','Mother Company Code/Name','Referred by Title/Name','Owner Title/Name','GCI.No','Business Sector','Description','Business Type 2','Business Type 4','Item Code','Description');

INSERT INTO `accesslabelstpro`.`suppliers_label` (language, creationdate, supplier_group, code, name, name_arabic, representative, description, area, vat, vat_number, vat_date, currency, credit_limit, pay_terms, project_code, project_name, costcenter, check_approved, check_sub, checkexport, check_local, fax, phone1, email, phone2, homepage, tab1, tab2, tab3, tab4, tab5, tab6, tab7, Title, First_Name, Father_Name, Last_Name, tel1, tel2, tel3, supp_email, reference, city1, city2, city3, city, state, country, address1, address2, address3, mother_company, reffered, owner, gcinumb, buisness_sec, buisness_des, buisness_type2, buisness_type3, item_code, item_desc)VALUES ('French','Date de Creation','Groupe','Code ','Nom','nom (Arabic)','Representative','Description','Région','T.V.A.',' T.V.A. No',' T.V.A. Date','monnaie','Limite de crédit	','Conditions de paiement','Code de projet','Nom','Centre de coûts','Approuvé','Sous-contractant','Exportation ','Local','fax','phone 1','Email','phone 2','Page d\'accueil','Principale Page','Contact','autre Info','Compagnie','Autres','Type d\'entreprise','Articles','Titre','Prénom','Nom du père','Nom de famille','N°de téléphone','N°de téléphone 2','N°de téléphone3','Email','Reference','Ville 1','Ville 2','Ville 3','Ville','Etat','Pays','Adresse','Adresse 2','Adresse 3','Mère Société Code / Nom','Référé par Titre / Nom','Propriétaire Titre / Nom','GCI.No','Secteur d\'activité','Description','Type d\'entreprise 2','Type d\'entreprise 2 4','Code de l\'article','Description');



CREATE TABLE `accesslabelstpro`.`salesman_label` (
  `language` VARCHAR(45),
  `creationdate` VARCHAR(45),
  `code` VARCHAR(45),
  `name` VARCHAR(45),
  `description` VARCHAR(45),
  `currency` VARCHAR(45),
  `credit_limit` VARCHAR(45),
  `manager` VARCHAR(45),
  `manager_ref` VARCHAR(45),
  `deactivate_date` VARCHAR(45),
  `bonus` VARCHAR(45),
  `commission` VARCHAR(45),
  `managercheck` VARCHAR(45),
  `address` VARCHAR(45),
  `sequenceprefix` VARCHAR(45),
  `area` VARCHAR(45),
  `warehouse` VARCHAR(45),
  `cash_account` VARCHAR(45),
  `fax` VARCHAR(45),
  `phone1` VARCHAR(45),
  `email` VARCHAR(45),
  `phone2` VARCHAR(45),
  `tab1` VARCHAR(45),
  `tab2` VARCHAR(45),
  `tab3` VARCHAR(45),
  `tab4` VARCHAR(45),
  `Title` VARCHAR(45),
  `First_Name` VARCHAR(45),
  `Father_Name` VARCHAR(45),
  `Last_Name` VARCHAR(45),
  `tel1` VARCHAR(45),
  `tel2` VARCHAR(45),
  `tel3` VARCHAR(45),
  `supp_email` VARCHAR(45),
  `reference` VARCHAR(45),
  `city1` VARCHAR(45),
  `city2` VARCHAR(45),
  `city3` VARCHAR(45),
  `Start_Date` VARCHAR(45),
  `End_Date` VARCHAR(45),
  `Target_Amount` VARCHAR(45),
  `Target_Commission` VARCHAR(45),
  `client_code` VARCHAR(45),
  `client_name` VARCHAR(45),
  PRIMARY KEY (`language`)
)
ENGINE = InnoDB;
INSERT INTO `accesslabelstpro`.`salesman_label`
 (language, creationdate, code, name, description, currency, credit_limit, manager, manager_ref, deactivate_date, bonus, commission, managercheck,
  address, sequenceprefix, area, warehouse, cash_account, fax, phone1, email, phone2, tab1, tab2, tab3, tab4,  Title, First_Name, Father_Name, Last_Name, tel1, tel2, tel3, supp_email, reference, city1, city2, city3,
Start_Date,	End_Date,	Target_Amount,	Target_Commission,client_code,client_name
)VALUES ('English','Creation Date','Code ','Name','Description','Currency','credit limit','Manager','Manager Ref',' Deactivate Date',' Bonus','Commission',
'Is Manager','Address','Sequenece Prefix','Area','warehouse','Cash Account','fax','phone 1','Email','phone 2','Main Page','Contact','Sales Commission','Sales Commission By Client',
'Title','First Name','Father Name','Last Name','Telephone No','Telephone No 2','Telephone No 3','Email','Reference','City 1','City 2','City 3',
'Start Date','End Date','Target Amount','Target Commission ','client code','Name');


INSERT INTO `accesslabelstpro`.`salesman_label`
 (language, creationdate, code, name, description, currency, credit_limit, manager, manager_ref, deactivate_date, bonus, commission, managercheck,
  address, sequenceprefix, area, warehouse, cash_account, fax, phone1, email, phone2, tab1, tab2, tab3, tab4,  Title, First_Name, Father_Name, Last_Name, tel1, tel2, tel3, supp_email, reference, city1, city2, city3,
Start_Date,	End_Date,	Target_Amount,	Target_Commission,client_code,client_name
)VALUES ('French','Date de Creation','Code ','Nom','Description','Monnaie','limite de crédit','Directeur','Directeur Ref',' date deactive',' prime','Commission',
'est Directeur','Adresse','Préfixe de séquence','region','entrepôt','Compte de trésorerie','fax','phone 1','Email','phone 2','Page principale','Contact','Commission de vente','Commission de vente par Client',
'Titre','Prénom','Nom du père','Nom de famille','N°de téléphone','N°de téléphone 2','N°de téléphone3','Email','Reference','Ville 1','Ville 2','Ville 3',
'Date de début','Date de fin','Montant cible','Commission cible ',' client Code ','nom');




-- MySQL dump 10.13
--
-- Host: localhost    Database: accesslabelstprosiegwerk2
-- ------------------------------------------------------
-- Server version	5.1.22-rc-community

/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;

--
-- Table structure for table `clients_label`
--

DROP TABLE IF EXISTS `accesslabelstpro`.`clients_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `accesslabelstpro`.`clients_label` (
  `language` varchar(45) NOT NULL DEFAULT '',
  `creation_date` varchar(45) DEFAULT NULL,
  `deactivate_date` varchar(45) DEFAULT NULL,
  `client_group` varchar(45) DEFAULT NULL,
  `code` varchar(45) DEFAULT NULL,
  `name` varchar(45) DEFAULT NULL,
  `namearabic` varchar(45) DEFAULT NULL,
  `description` varchar(45) DEFAULT NULL,
  `salesman` varchar(45) DEFAULT NULL,
  `projet` varchar(45) DEFAULT NULL,
  `costcenter` varchar(45) DEFAULT NULL,
  `checkacc` varchar(45) DEFAULT NULL,
  `currency` varchar(45) DEFAULT NULL,
  `customer_type` varchar(45) DEFAULT NULL,
  `legal_type` varchar(45) DEFAULT NULL,
  `discount` varchar(45) DEFAULT NULL,
  `credit_limit` varchar(45) DEFAULT NULL,
  `vat_date` varchar(45) DEFAULT NULL,
  `selling_price` varchar(45) DEFAULT NULL,
  `payement_type` varchar(200) DEFAULT NULL,
  `type1` varchar(45) DEFAULT NULL,
  `terms` varchar(45) DEFAULT NULL,
  `term2` varchar(45) DEFAULT NULL,
  `cl_mode` varchar(45) DEFAULT NULL,
  `tc` varchar(45) DEFAULT NULL,
  `frof_cisits` varchar(45) DEFAULT NULL,
  `commission` varchar(45) DEFAULT NULL,
  `discount_inv` varchar(45) DEFAULT NULL,
  `financialno` varchar(45) DEFAULT NULL,
  `profit_Center` varchar(45) DEFAULT NULL,
  `budgetlimit` varchar(45) DEFAULT NULL,
  `checkdueterm` varchar(45) DEFAULT NULL,
  `crlimit` varchar(45) DEFAULT NULL,
  `export` varchar(45) DEFAULT NULL,
  `sentmail` varchar(45) DEFAULT NULL,
  `vat` varchar(45) DEFAULT NULL,
  `wht` varchar(45) DEFAULT NULL,
  `showm` varchar(45) DEFAULT NULL,
  `matdate` varchar(45) DEFAULT NULL,
  `cl_local` varchar(45) DEFAULT NULL,
  `cashmode` varchar(45) DEFAULT NULL,
  `vatno` varchar(45) DEFAULT NULL,
  `whtper` varchar(45) DEFAULT NULL,
  `country` varchar(45) DEFAULT NULL,
  `state` varchar(45) DEFAULT NULL,
  `home_page` varchar(45) DEFAULT NULL,
  `phone1` varchar(45) DEFAULT NULL,
  `phone2` varchar(45) DEFAULT NULL,
  `phone3` varchar(45) DEFAULT NULL,
  `area` varchar(45) DEFAULT NULL,
  `bos` varchar(45) DEFAULT NULL,
  `fax` varchar(45) DEFAULT NULL,
  `technicalper` varchar(45) DEFAULT NULL,
  `technical_email` varchar(45) DEFAULT NULL,
  `address` varchar(45) DEFAULT NULL,
  `address2` varchar(45) DEFAULT NULL,
  `address3` varchar(45) DEFAULT NULL,
  `Title` varchar(45) DEFAULT NULL,
  `First_Name` varchar(45) DEFAULT NULL,
  `Father_Name` varchar(45) DEFAULT NULL,
  `Last_Name` varchar(45) DEFAULT NULL,
  `tel1` varchar(45) DEFAULT NULL,
  `tel2` varchar(45) DEFAULT NULL,
  `tel3` varchar(45) DEFAULT NULL,
  `reference` varchar(45) DEFAULT NULL,
  `city1` varchar(45) DEFAULT NULL,
  `city2` varchar(45) DEFAULT NULL,
  `city3` varchar(45) DEFAULT NULL,
  `seeling_group` varchar(45) DEFAULT NULL,
  `category` varchar(45) DEFAULT NULL,
  `sugroup` varchar(45) DEFAULT NULL,
  `items` varchar(45) DEFAULT NULL,
  `agent` varchar(45) DEFAULT NULL,
  `mother_company` varchar(45) DEFAULT NULL,
  `bussiness_type` varchar(45) DEFAULT NULL,
  `owner` varchar(45) DEFAULT NULL,
  `referredby` varchar(45) DEFAULT NULL,
  `sd1no` varchar(45) DEFAULT NULL,
  `assistant` varchar(45) DEFAULT NULL,
  `work_title` varchar(45) DEFAULT NULL,
  `warehouse` varchar(45) DEFAULT NULL,
  `home` varchar(45) DEFAULT NULL,
  `gcnumber` varchar(45) DEFAULT NULL,
  `archivefile` varchar(45) DEFAULT NULL,
  `invoicelanguage` varchar(45) DEFAULT NULL,
  `delivery` varchar(45) DEFAULT NULL,
  `majorstrenght` varchar(45) DEFAULT NULL,
  `weakness` varchar(45) DEFAULT NULL,
  `tips` varchar(45) DEFAULT NULL,
  `remark` varchar(45) DEFAULT NULL,
  `invoice_rounded` varchar(45) DEFAULT NULL,
  `product` varchar(45) DEFAULT NULL,
  `ratio` varchar(45) DEFAULT NULL,
  `start_date` varchar(45) DEFAULT NULL,
  `end_date` varchar(45) DEFAULT NULL,
  `business_sector` varchar(45) DEFAULT NULL,
  `business_type1` varchar(45) DEFAULT NULL,
  `business_type2` varchar(45) DEFAULT NULL,
  `business_type3` varchar(45) DEFAULT NULL,
  `tobcode` varchar(45) DEFAULT NULL,
  `multiple_sales` varchar(45) DEFAULT NULL,
  `clientip_startdate` varchar(45) DEFAULT NULL,
  `clientip_enddate` varchar(45) DEFAULT NULL,
  `lasttransdate` varchar(45) DEFAULT NULL,
  `periodbymonth` varchar(45) DEFAULT NULL,
  `installmonth` varchar(45) DEFAULT NULL,
  `techinicianname` varchar(45) DEFAULT NULL,
  `subscriber_name` varchar(45) DEFAULT NULL,
  `clientip` varchar(45) DEFAULT NULL,
  `clienttc` varchar(45) DEFAULT NULL,
  `clientip_category` varchar(45) DEFAULT NULL,
  `client_ipservice` varchar(45) DEFAULT NULL,
  `clientip_currency` varchar(45) DEFAULT NULL,
  `uploadip` varchar(45) DEFAULT NULL,
  `downloadip` varchar(45) DEFAULT NULL,
  `macip` varchar(45) DEFAULT NULL,
  `portip` varchar(45) DEFAULT NULL,
  `modemip` varchar(45) DEFAULT NULL,
  `projectip` varchar(45) DEFAULT NULL,
  `costcenterip` varchar(45) DEFAULT NULL,
  `reasonip` varchar(45) DEFAULT NULL,
  `collection_name` varchar(45) DEFAULT NULL,
  `subscriber_address` varchar(45) DEFAULT NULL,
  `tab1` varchar(45) DEFAULT NULL,
  `tab2` varchar(45) DEFAULT NULL,
  `tab3` varchar(45) DEFAULT NULL,
  `tab4` varchar(45) DEFAULT NULL,
  `tab5` varchar(45) DEFAULT NULL,
  `tab6` varchar(45) DEFAULT NULL,
  `tab7` varchar(45) DEFAULT NULL,
  `tab8` varchar(45) DEFAULT NULL,
  `tab9` varchar(45) DEFAULT NULL,
  `tab10` varchar(45) DEFAULT NULL,
  `tab11` varchar(45) DEFAULT NULL,
  `pobox` varchar(45) DEFAULT NULL,
  `amount_label` varchar(45) DEFAULT NULL,
  `city` varchar(45) DEFAULT NULL,
  `email` varchar(45) DEFAULT NULL,
  PRIMARY KEY (`language`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
SET character_set_client = @saved_cs_client;

--
-- Dumping data for table `clients_label`
--

LOCK TABLES `accesslabelstpro`.`clients_label` WRITE;
/*!40000 ALTER TABLE `clients_label` DISABLE KEYS */;
INSERT INTO `accesslabelstpro`.`clients_label` VALUES ('English','Creation Date','Deactivate Date','Group','Code','Name','Name (Arabic)','Description','Salesman','Prj','CostCenter','Check acc','Curency','Customer Type','Legal Type','Disc','Credit Limit','Vat Date','Selling price','Payment Type (A : After , B:Before, O: on delivery)','Type','Terms','Term 2','Mode','TC','Fr.Of Visits','Commission','Disc on Invoice','Financial No','Profi Center','Budget Limit','Check Due term','Show Cr. Limit ','Export','Sent Email','Vat','WHT','Show Mat. Date','Show Mat. Date','Local','Cash Mode','Vat N0','WHT %','Country','State','Home page','Phone 1','Phone 2','Phone 3','Area',NULL,'Po .Box','Technical Person','Technical Email','Address 1','Address 2','Address 3','Title','First Name','Farther Name','Last Name','Telephone No 1','Telephone No 2','Telephone No 3','Reference','City 1','City 2','City 3','Group','Category','SubGroup','Items','Agent','Mother Company','Bussiness Type','Owner','Referred By','SDI.No','Assistant','WorkTitle','Warehouse','Phone','GCI.No','Archive File No.','Invoice Language','Delivery','Major Strength','Weakness','Tips','Remark','Invoice Rounded','Product','ratio','Start Date','End Date','Business Sector','Business Type','Business Type 2','Business Type 3','T.O.B. Code','Multiple Sales',NULL,NULL,'Last Trans Date','Period By Month','Start Date*	\r\nEnd Date	\r\nLast Trans Date	\r\n 	','Technician Name','Subscriber Name','IP','Tc','Category','Service','Currency','Upload IP','Download IP','MAC Address','Port','Modem IP','Project','CostCenter','Reason Disabled','Collection Name','Subscriber Address','Main Page','Address','Selling Price','Contract','Company','Delivery','Others','Competitor','Activation','Business Sector','clientsIp','Po .Box','Amount','City','Email'),('French',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Show Cr. Limit ',NULL,NULL,NULL,'WHT','','Show Mat. Date','Local','Cash Mode','Vat N0','WHT %','Country','State','Home page','Phone','Phone 2','Phone 3','Area',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'Po .Box',NULL,NULL,NULL);
/*!40000 ALTER TABLE `clients_label` ENABLE KEYS */;
UNLOCK TABLES;
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/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2017-08-14 14:46:27

DROP TABLE IF EXISTS `accesslabelstpro`.`items_label`;
SET @saved_cs_client     = @@character_set_client;
SET character_set_client = utf8;
CREATE TABLE `accesslabelstpro`.`items_label` (
  `language` varchar(45) NOT NULL DEFAULT '',
  `code` varchar(45) DEFAULT NULL,
  `vat` varchar(45) DEFAULT NULL,
  `currency` varchar(45) DEFAULT NULL,
  `activedate` varchar(45) DEFAULT NULL,
  `inactivedate` varchar(45) DEFAULT NULL,
  `creationdate` varchar(45) DEFAULT NULL,
  `createdby` varchar(45) DEFAULT NULL,
  `longdesc` varchar(45) DEFAULT NULL,
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