INSERT INTO `llx_facture_fourn` (`rowid`, `ref`, `ref_supplier`, `entity`, `ref_ext`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `date_closing`, `tms`, `libelle`, `paye`, `amount`, `remise`, `close_code`, `close_missing_amount`, `close_note`, `vat_reverse_charge`, `tva`, `localtax1`, `localtax2`, `total`, `total_ht`, `total_tva`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `fk_facture_source`, `fk_projet`, `fk_account`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `model_pdf`, `last_main_doc`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`, `fk_fac_rec_source`, `revenuestamp`, `subtype`) VALUES
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(8012, 'SI2601-7788', '16078890-13-44306914', 1, '', 0, 22, '2026-01-05 19:48:18', '2026-01-02', NULL, '2026-01-05', '2026-01-05 19:49:41', '2026-01-05 19:49:41', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 21080.59000000, 0.00000000, 21080.59000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2026-04-02', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 21080.59000000, 0.00000000, 21080.59000000, NULL, 0.00000000, 0),
(8013, 'SI2601-7789', '16093125-10-44306915', 1, '', 0, 22, '2026-01-05 19:51:57', '2026-01-02', NULL, '2026-01-05', '2026-01-05 19:52:43', '2026-01-05 19:52:43', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 16778.75000000, 0.00000000, 16778.75000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 13, NULL, '2026-04-02', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 16778.75000000, 0.00000000, 16778.75000000, NULL, 0.00000000, 0),
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(8018, 'SI2601-7794', '01-26', 1, '', 0, 1, '2026-01-07 13:09:07', '2026-01-01', NULL, '2026-01-07', '2026-01-07 14:09:50', '2026-01-07 14:09:50', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 150000.00000000, 0.00000000, 150000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, 4, NULL, '2026-03-02', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 150000.00000000, 0.00000000, 150000.00000000, NULL, 0.00000000, 0),
(8019, 'SI2601-7795', '02100001010000212018', 1, '', 0, 113, '2026-01-07 14:24:59', '2026-01-06', NULL, '2026-01-07', '2026-01-07 14:25:57', '2026-01-07 14:25:57', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 7619.47000000, 990.53000000, 8610.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, '2026-01-06', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 7619.47000000, 990.53000000, 8610.00000000, NULL, 0.00000000, 0),
(8020, 'SI2601-7796', '00200002010000163155', 1, '', 0, 77, '2026-01-07 14:31:27', '2026-01-06', NULL, '2026-01-07', '2026-01-07 14:35:42', '2026-01-07 14:35:42', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 33000.00000000, 0.00000000, 33000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, '2026-01-06', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 33000.00000000, 0.00000000, 33000.00000000, NULL, 0.00000000, 0),
(8021, 'SI2601-7797', '07300002010000036717', 1, '', 0, 76, '2026-01-07 14:39:26', '2026-01-06', NULL, '2026-01-07', NULL, '2026-01-07 14:40:43', '', 0, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 134400.00000000, 5700.00000000, 140100.00000000, 1, 1, NULL, 1, NULL, NULL, NULL, NULL, 4, NULL, '2026-03-07', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 134400.00000000, 5700.00000000, 140100.00000000, NULL, 0.00000000, 0),
(8022, 'SI2601-7798', '00100001010000236262', 1, '', 0, 6, '2026-01-07 15:24:39', '2026-01-06', NULL, '2026-01-07', NULL, '2026-01-07 15:26:02', '', 0, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 13861.39000000, 138.61000000, 14000.00000000, 1, 1, NULL, 1, NULL, NULL, NULL, NULL, 13, NULL, '2026-04-06', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 13861.39000000, 138.61000000, 14000.00000000, NULL, 0.00000000, 0),
(8023, 'SI2601-7799', '070126', 1, '', 0, 15, '2026-01-07 17:13:27', '2026-01-07', NULL, '2026-01-07', '2026-01-07 17:14:47', '2026-01-07 17:14:47', '', 1, 0.00000000, 0.00000000, NULL, NULL, NULL, 0, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 20000.00000000, 0.00000000, 20000.00000000, 2, 1, NULL, 1, 1, NULL, NULL, NULL, NULL, NULL, '2026-01-07', '', '', 0, '', NULL, NULL, NULL, NULL, NULL, 0, 'CRC', 1.00000000, 20000.00000000, 0.00000000, 20000.00000000, NULL, 0.00000000, 0);

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

--
-- Estructura de tabla para la tabla `llx_facture_fourn_det`
--

CREATE TABLE `llx_facture_fourn_det` (
  `rowid` int(11) NOT NULL,
  `fk_facture_fourn` int(11) NOT NULL,
  `fk_parent_line` int(11) DEFAULT NULL,
  `fk_product` int(11) DEFAULT NULL,
  `ref` varchar(128) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `pu_ht` double(24,8) DEFAULT NULL,
  `pu_ttc` double(24,8) DEFAULT NULL,
  `qty` double DEFAULT NULL,
  `remise_percent` double DEFAULT 0,
  `fk_remise_except` int(11) DEFAULT NULL,
  `vat_src_code` varchar(10) DEFAULT '',
  `tva_tx` double(6,3) DEFAULT NULL,
  `localtax1_tx` double(6,3) DEFAULT 0.000,
  `localtax1_type` varchar(10) DEFAULT NULL,
  `localtax2_tx` double(6,3) DEFAULT 0.000,
  `localtax2_type` varchar(10) DEFAULT NULL,
  `total_ht` double(24,8) DEFAULT NULL,
  `tva` double(24,8) DEFAULT NULL,
  `total_localtax1` double(24,8) DEFAULT 0.00000000,
  `total_localtax2` double(24,8) DEFAULT 0.00000000,
  `total_ttc` double(24,8) DEFAULT NULL,
  `product_type` int(11) DEFAULT 0,
  `date_start` datetime DEFAULT NULL,
  `date_end` datetime DEFAULT NULL,
  `info_bits` int(11) DEFAULT 0,
  `fk_code_ventilation` int(11) NOT NULL DEFAULT 0,
  `special_code` int(11) DEFAULT 0,
  `rang` int(11) DEFAULT 0,
  `import_key` varchar(14) DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `fk_multicurrency` int(11) DEFAULT NULL,
  `multicurrency_code` varchar(3) DEFAULT NULL,
  `multicurrency_subprice` double(24,8) DEFAULT 0.00000000,
  `multicurrency_subprice_ttc` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000,
  `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Volcado de datos para la tabla `llx_facture_fourn_det`
--

INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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(3, 3, NULL, NULL, '', NULL, 'Cxp antes de octubre 2020', 431042.00000000, 431042.00000000, 1, 0, NULL, 'E', 0.000, 0.000, '0', 0.000, '0', 431042.00000000, 0.00000000, 0.00000000, 0.00000000, 431042.00000000, 0, NULL, NULL, 0, 32, 0, 1, NULL, NULL, 0, 'CRC', 431042.00000000, 0.00000000, 431042.00000000, 0.00000000, 431042.00000000),
(4, 4, NULL, NULL, '', NULL, 'Cxp antes de octubre 2020', 1151455.70000000, 1151455.70000000, 1, 0, NULL, 'E', 0.000, 0.000, '0', 0.000, '0', 1151455.70000000, 0.00000000, 0.00000000, 0.00000000, 1151455.70000000, 0, NULL, NULL, 0, 32, 0, 0, NULL, NULL, NULL, NULL, 1151455.70000000, 0.00000000, 1151455.70000000, 0.00000000, 1151455.70000000),
(5, 5, NULL, NULL, '', NULL, 'Cxp antes de octubre 2020', 53025.00000000, 53025.00000000, 1, 0, NULL, 'E', 0.000, 0.000, '0', 0.000, '0', 53025.00000000, 0.00000000, 0.00000000, 0.00000000, 53025.00000000, 0, NULL, NULL, 0, 19, 0, 1, NULL, NULL, 0, 'CRC', 53025.00000000, 0.00000000, 53025.00000000, 0.00000000, 53025.00000000),
(6, 6, NULL, NULL, '', NULL, 'Cxp antes de octubre 2020', 604596.10000000, 604596.10000000, 1, 0, NULL, 'E', 0.000, 0.000, '0', 0.000, '0', 604596.10000000, 0.00000000, 0.00000000, 0.00000000, 604596.10000000, 0, NULL, NULL, 0, 19, 0, 0, NULL, NULL, NULL, NULL, 604596.10000000, 0.00000000, 604596.10000000, 0.00000000, 604596.10000000),
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INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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INSERT INTO `llx_facture_fourn_det` (`rowid`, `fk_facture_fourn`, `fk_parent_line`, `fk_product`, `ref`, `label`, `description`, `pu_ht`, `pu_ttc`, `qty`, `remise_percent`, `fk_remise_except`, `vat_src_code`, `tva_tx`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `total_ht`, `tva`, `total_localtax1`, `total_localtax2`, `total_ttc`, `product_type`, `date_start`, `date_end`, `info_bits`, `fk_code_ventilation`, `special_code`, `rang`, `import_key`, `fk_unit`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_subprice`, `multicurrency_subprice_ttc`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
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