CREATE TABLE `llx_paiement_facture` (
  `rowid` int(11) NOT NULL,
  `fk_paiement` int(11) DEFAULT NULL,
  `fk_facture` 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `llx_paiement_facture` (`rowid`, `fk_paiement`, `fk_facture`, `amount`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_amount`) VALUES
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(792, 541, 625, 432.25000000, 'CRC', 1.00000000, 432.25000000);
INSERT INTO `llx_paiement_facture` (`rowid`, `fk_paiement`, `fk_facture`, `amount`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_amount`) VALUES
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(901, 634, 719, 1899955.00000000, 'CRC', 1.00000000, 1899955.00000000),
(902, 635, 720, 288000.00000000, 'CRC', 1.00000000, 288000.00000000),
(903, 635, 721, 62000.00000000, 'CRC', 1.00000000, 62000.00000000),
(904, 636, 721, 184000.00000000, 'CRC', 1.00000000, 184000.00000000),
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(906, 638, 723, 288000.00000000, 'CRC', 1.00000000, 288000.00000000),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_partnership`
--

CREATE TABLE `llx_partnership` (
  `rowid` int(11) NOT NULL,
  `ref` varchar(128) NOT NULL DEFAULT '(PROV)',
  `status` smallint(6) NOT NULL DEFAULT 0,
  `fk_soc` int(11) DEFAULT NULL,
  `fk_member` int(11) DEFAULT NULL,
  `email_partnership` varchar(64) DEFAULT NULL,
  `date_partnership_start` date NOT NULL,
  `date_partnership_end` date DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `reason_decline_or_cancel` text DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_user_modif` int(11) DEFAULT NULL,
  `note_private` text DEFAULT NULL,
  `note_public` text DEFAULT NULL,
  `last_main_doc` varchar(255) DEFAULT NULL,
  `count_last_url_check_error` int(11) DEFAULT 0,
  `last_check_backlink` datetime DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `fk_type` int(11) NOT NULL DEFAULT 0,
  `url_to_check` varchar(255) DEFAULT NULL,
  `ip` varchar(250) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_partnership_extrafields`
--

CREATE TABLE `llx_partnership_extrafields` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_paymentexpensereport_expensereport`
--

CREATE TABLE `llx_paymentexpensereport_expensereport` (
  `rowid` int(11) NOT NULL,
  `fk_payment` int(11) DEFAULT NULL,
  `fk_expensereport` 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_payment_donation`
--

CREATE TABLE `llx_payment_donation` (
  `rowid` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_payment_expensereport`
--

CREATE TABLE `llx_payment_expensereport` (
  `rowid` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_payment_loan`
--

CREATE TABLE `llx_payment_loan` (
  `rowid` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_payment_salary`
--

CREATE TABLE `llx_payment_salary` (
  `rowid` int(11) NOT NULL,
  `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` datetime 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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_payment_various`
--

CREATE TABLE `llx_payment_various` (
  `rowid` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `llx_payment_various` (`rowid`, `ref`, `num_payment`, `label`, `tms`, `datec`, `datep`, `datev`, `sens`, `amount`, `fk_typepayment`, `accountancy_code`, `subledger_account`, `fk_projet`, `entity`, `note`, `fk_bank`, `fk_user_author`, `fk_user_modif`) VALUES
(1, NULL, '', 'Saldo al 30/09/2020', '2020-09-30 17:25:19', '2020-09-30 12:25:19', '2020-09-30', '2020-09-30', 1, 163952.32000000, 2, '1114', '', 0, 1, NULL, 7, 1, NULL),
(2, NULL, '', 'Saldo al 30/09/2020', '2020-09-30 17:29:52', '2020-09-30 12:29:52', '2020-09-30', '2020-09-30', 1, 7873.51000000, 2, '1116', '', 0, 1, NULL, 8, 1, NULL),
(3, NULL, '', 'Saldo al 30/09/2020', '2020-09-30 17:42:37', '2020-09-30 12:42:37', '2020-09-30', '2020-09-30', 1, 820425.41000000, 2, '1115', '', 0, 1, NULL, 9, 1, NULL),
(4, NULL, '', 'Saldo al 30/09/2020', '2020-09-30 17:58:24', '2020-09-30 12:58:24', '2020-09-30', '2020-09-30', 1, 388159.12000000, 4, '1111', '', 0, 1, NULL, 10, 1, NULL),
(6, NULL, '', 'Saldo al 30/09/2020', '2020-09-30 20:33:43', '2020-09-30 15:33:43', '2020-09-30', '2020-09-30', 1, 498516.89000000, 4, '1113', '', 0, 1, NULL, 11, 1, NULL),
(7, NULL, '', 'Saldo al 30/09/2020', '2020-09-30 20:52:03', '2020-09-30 15:52:03', '2020-09-30', '2020-09-30', 0, 746858.37000000, 4, '1117', '', 0, 1, NULL, 13, 1, NULL),
(8, NULL, '', 'Ajuste inventario activos', '2020-10-05 13:05:39', '2020-10-05 08:05:39', '2020-09-30', '2020-09-30', 1, 1500000.00000000, 4, '43', '', 0, 1, NULL, 26, 1, NULL),
(9, NULL, '', 'Ajuste inventario activos', '2020-10-05 18:55:09', '2020-10-05 13:55:09', '2020-09-30', '2020-09-30', 1, 3544500.00000000, 4, '1118', '', 0, 1, NULL, 40, 1, NULL),
(10, NULL, '', 'Ajuste menudo', '2020-10-12 20:34:57', '2020-10-12 15:34:57', '2020-10-10', '2020-10-10', 0, 832.58000000, 4, '612', '', 0, 1, NULL, 92, 1, NULL),
(11, NULL, '', 'Préstamo Erick Ref: SI2010-0050', '2020-10-12 21:19:23', '2020-10-12 16:19:23', '2020-10-10', '2020-10-10', 1, 38505.00000000, 4, '1111', '', 0, 1, NULL, 93, 1, NULL),
(12, NULL, '', 'Préstamo Erick Ref: SI2011-0162', '2020-11-09 16:00:37', '2020-11-09 10:00:37', '2020-11-07', '2020-11-07', 1, 45645.00000000, 4, '1111', '', 0, 1, NULL, 263, 1, NULL),
(13, NULL, '', 'Registro ingresos justificantes', '2020-11-10 15:15:21', '2020-11-10 09:15:21', '2020-10-31', '2020-10-31', 1, 250813.19000000, 4, '43', '', 0, 1, NULL, 275, 1, NULL),
(14, NULL, '', 'Registro ingresos por exceso de facturación', '2020-11-10 15:33:22', '2020-11-10 09:33:22', '2020-09-30', '2020-09-30', 1, 4.00000000, 4, '44', '', 0, 1, NULL, 276, 1, NULL),
(15, NULL, '', 'Registro ingresos por exceso de facturación', '2020-11-10 15:34:59', '2020-11-10 09:34:59', '2020-10-31', '2020-10-31', 1, 761.76000000, 4, '44', '', 0, 1, NULL, 277, 1, NULL),
(16, NULL, '', 'CRD-Formaliz Crd: 427737', '2020-11-13 15:11:53', '2020-11-13 09:11:53', '2020-11-11', '2020-11-11', 1, 20000000.00000000, 2, '1114', '', 0, 1, NULL, 283, 1, NULL),
(17, NULL, '', 'CRD-Formaliz Crd: 428760', '2020-12-01 15:49:35', '2020-12-01 09:49:35', '2020-11-28', '2020-11-28', 0, 4000000.00000000, 4, '1111', '', 0, 1, NULL, 365, 1, NULL),
(18, NULL, '', 'CRD-Formaliz Crd: 428760', '2020-12-01 15:50:52', '2020-12-01 09:50:52', '2020-11-28', '2020-11-28', 1, 4000000.00000000, 4, '1111', '', 0, 1, NULL, 366, 1, NULL),
(19, NULL, '', 'Aportaciones', '2020-12-01 15:51:41', '2020-12-01 09:51:41', '2020-11-28', '2020-11-28', 0, 40000.00000000, 4, '1221', '', 0, 1, NULL, 367, 1, NULL),
(20, NULL, '', 'CRD-Formaliz Crd: 428929', '2020-12-02 15:42:43', '2020-12-02 09:42:43', '2020-12-01', '2020-12-01', 1, 3853055.03000000, 2, '1115', '', 0, 1, NULL, 396, 1, NULL),
(21, NULL, '', 'Aportaciones', '2020-12-02 15:55:13', '2020-12-02 09:55:13', '2020-12-01', '2020-12-01', 0, 40000.00000000, 4, '1221', '', 0, 1, NULL, 401, 1, NULL),
(22, NULL, '', 'CRD-Formaliz Crd: 428929', '2020-12-02 16:51:57', '2020-12-02 10:51:57', '2020-12-01', '2020-12-01', 1, 3853055.03000000, 2, '1115', '', 0, 1, NULL, 403, 1, NULL),
(23, NULL, '', 'Aportaciones', '2020-12-03 12:25:21', '2020-12-03 06:25:21', '2020-12-01', '2020-12-01', 0, 40000.00000000, 2, '1221', '', 0, 1, NULL, 405, 1, NULL),
(24, NULL, '', 'Registro ingresos justificantes', '2020-12-18 13:07:04', '2020-12-18 07:07:04', '2020-11-29', '2020-11-29', 1, 151819.35000000, 4, '43', '', 0, 1, NULL, 493, 1, NULL),
(25, NULL, '', 'Registro ingresos por exceso de facturación', '2020-12-18 13:09:30', '2020-12-18 07:09:30', '2020-11-29', '2020-11-29', 1, 9.00000000, 4, '44', '', 0, 1, NULL, 494, 1, NULL),
(26, NULL, '', 'Préstamo Erick Ref: SI2012-0325', '2020-12-22 15:10:44', '2020-12-22 09:10:43', '2020-12-19', '2020-12-19', 1, 78275.00000000, 4, '1111', '', 0, 1, NULL, 507, 1, NULL),
(27, NULL, '', 'Registro ingresos justificantes', '2021-01-19 14:15:54', '2021-01-19 08:15:54', '2020-12-31', '2020-12-31', 1, 253869.30000000, 4, '43', '', 0, 1, NULL, 652, 1, NULL),
(28, NULL, '', 'Registro ingresos por exceso de facturación', '2021-01-19 14:21:42', '2021-01-19 08:21:42', '2020-12-31', '2020-12-31', 1, 1510.72000000, 4, '44', '', 0, 1, NULL, 654, 1, NULL),
(29, NULL, '', 'Registro ingresos justificantes', '2021-02-06 14:50:05', '2021-02-06 08:50:05', '2021-01-31', '2021-01-31', 1, 635065.01000000, 4, '43', '', 0, 1, NULL, 753, 1, NULL),
(30, NULL, '', 'Registro ingresos por exceso de facturación - Negativo', '2021-02-06 14:52:00', '2021-02-06 08:52:00', '2021-01-31', '2021-01-31', 0, 184.93000000, 4, '44', '', 0, 1, NULL, 754, 1, NULL),
(31, NULL, '', 'Registro ingresos justificantes', '2021-03-08 17:33:52', '2021-03-08 11:33:52', '2021-02-28', '2021-02-28', 1, 451323.89000000, 4, '43', '', 0, 1, NULL, 988, 1, NULL),
(32, NULL, '', 'Registro ingresos por exceso de facturación - positivo', '2021-03-08 17:45:46', '2021-03-08 11:45:46', '2021-02-28', '2021-02-28', 1, 1717.08000000, 4, '44', '', 0, 1, NULL, 989, 1, NULL),
(33, NULL, '', 'Diferencia a favor en pago', '2021-03-22 13:18:14', '2021-03-22 08:18:14', '2021-03-15', '2021-03-15', 1, 9.00000000, 4, '421', '', 0, 1, NULL, 1039, 1, NULL),
(34, NULL, '', 'Registro ingresos justificantes', '2021-03-30 18:25:18', '2021-03-30 13:25:18', '2021-03-31', '2021-03-31', 1, 158053.82000000, 4, '43', '', 0, 1, NULL, 1097, 1, NULL),
(35, NULL, '', 'Registro ingresos por exceso de facturación', '2021-03-30 18:28:18', '2021-03-30 13:28:18', '2021-03-31', '2021-03-31', 1, 10.58000000, 4, '44', '', 0, 1, NULL, 1098, 1, NULL),
(36, NULL, '', 'Registro ingresos justificantes - movimiento después del cierre', '2021-04-08 13:08:32', '2021-04-08 08:08:32', '2021-03-31', '2021-03-31', 1, 33236.08000000, 4, '43', '', 0, 1, NULL, 1132, 1, NULL),
(37, NULL, '', 'Registro ingresos justificantes', '2021-05-05 12:26:46', '2021-05-05 07:26:46', '2021-04-30', '2021-04-30', 1, 255067.48000000, 4, '43', '', 0, 1, NULL, 1278, 1, NULL),
(38, NULL, '', 'Registro ingresos por exceso de facturación', '2021-05-05 12:28:58', '2021-05-05 07:28:58', '2021-04-30', '2021-04-30', 1, 16.01000000, 4, '44', '', 0, 1, NULL, 1279, 1, NULL),
(39, NULL, '', 'Registro ingresos justificantes', '2021-06-01 16:01:06', '2021-06-01 11:01:06', '2021-05-31', '2021-05-31', 1, 200405.55000000, 4, '43', '', 0, 1, NULL, 1448, 1, NULL),
(40, NULL, '', 'Registro ingresos por exceso de facturación', '2021-06-01 16:04:12', '2021-06-01 11:04:12', '2021-05-31', '2021-05-31', 1, 47.61000000, 4, '44', '', 0, 1, NULL, 1449, 1, NULL),
(41, NULL, '', 'Registro ingresos justificantes', '2021-07-06 17:22:06', '2021-07-06 12:22:06', '2021-06-30', '2021-06-30', 1, 800763.01000000, 4, '43', '', 0, 1, NULL, 1682, 1, NULL),
(42, NULL, '', 'Registro ingresos por exceso de facturación', '2021-07-06 17:24:54', '2021-07-06 12:24:54', '2021-06-30', '2021-06-30', 1, 5.98000000, 4, '44', '', 0, 1, NULL, 1683, 1, NULL),
(43, NULL, '', 'Registro ingresos justificantes - movimiento que se quedó pendiente', '2021-08-05 19:43:49', '2021-08-05 14:43:49', '2021-06-30', '2021-06-30', 1, 27032.65000000, 4, '43', '', 0, 1, NULL, 1815, 1, NULL),
(44, NULL, '', 'Registro ingresos justificantes', '2021-08-06 17:09:47', '2021-08-06 12:09:47', '2021-07-31', '2021-07-31', 1, 274499.29000000, 4, '43', '', 0, 1, NULL, 1817, 1, NULL),
(45, NULL, '', 'Registro ingresos por exceso de facturación', '2021-08-06 17:15:56', '2021-08-06 12:15:56', '2021-07-31', '2021-07-31', 1, 3.06000000, 4, '44', '', 0, 1, NULL, 1818, 1, NULL),
(46, NULL, '', 'Registro ingresos justificantes', '2021-09-17 16:27:04', '2021-09-17 11:27:04', '2021-08-31', '2021-08-31', 1, 149946.67000000, 4, '43', '', 0, 1, NULL, 2107, 1, NULL),
(47, NULL, '', 'Registro ingresos por exceso de facturación', '2021-09-17 16:28:56', '2021-09-17 11:28:56', '2021-08-31', '2021-08-31', 1, 6798.27000000, 4, '44', '', 0, 1, NULL, 2108, 1, NULL),
(48, NULL, '', 'Registro ingresos justificantes', '2021-10-20 12:31:53', '2021-10-20 07:31:53', '2021-09-30', '2021-09-30', 1, 332990.81000000, 4, '43', '', 0, 1, NULL, 2303, 1, NULL),
(49, NULL, '', 'Registro ingresos por exceso de facturación', '2021-10-20 12:35:18', '2021-10-20 07:35:18', '2021-09-30', '2021-09-30', 1, 1420.77000000, 4, '44', '', 0, 1, NULL, 2304, 1, NULL),
(50, NULL, '', 'Registro ingresos justificantes', '2021-11-19 17:38:14', '2021-11-19 11:38:14', '2021-10-31', '2021-10-31', 1, 267202.15000000, 4, '43', '', 0, 1, NULL, 2465, 1, NULL),
(51, NULL, '', 'Ingreso Facturación en exceso - Perdida exceso de facturación', '2021-11-19 17:41:16', '2021-11-19 11:41:16', '2021-10-31', '2021-10-31', 0, 1837.29000000, 4, '44', '', 0, 1, NULL, 2466, 1, NULL),
(52, NULL, '', 'Retiro saldo a su favor, BN', '2021-12-09 14:37:24', '2021-12-09 08:37:24', '2021-12-02', '2021-12-02', 1, 3200000.00000000, 4, '1111', '', 0, 1, NULL, 2574, 1, NULL),
(53, NULL, '', 'Registro ingresos justificantes', '2021-12-14 13:10:40', '2021-12-14 07:10:40', '2021-11-30', '2021-11-30', 1, 394221.01000000, 4, '43', '', 0, 1, NULL, 2616, 1, NULL),
(54, NULL, '', 'Registro ingresos por exceso de facturación', '2021-12-14 13:15:17', '2021-12-14 07:15:17', '2021-11-30', '2021-11-30', 0, 1265.18000000, 4, '44', '', 0, 1, NULL, 2617, 1, NULL),
(55, NULL, '', 'Registro ingresos justificantes', '2022-01-14 17:28:51', '2022-01-14 11:28:51', '2021-12-31', '2021-12-31', 1, 655183.35000000, 4, '43', '', 0, 1, NULL, 2790, 1, NULL),
(56, NULL, '', 'Ingreso Facturación en exceso - Perdida exceso de facturación', '2022-01-14 17:33:40', '2022-01-14 11:33:40', '2021-12-31', '2021-12-31', 0, 996.99000000, 4, '44', '', 0, 1, NULL, 2791, 1, NULL),
(57, NULL, '', 'Registro ingresos justificantes', '2022-02-08 17:16:15', '2022-02-08 11:16:15', '2022-01-31', '2022-01-31', 1, 738207.56000000, 4, '43', '', 0, 1, NULL, 2921, 1, NULL),
(58, NULL, '', 'Registro ingresos por exceso de facturación', '2022-02-08 17:18:51', '2022-02-08 11:18:51', '2022-01-31', '2022-01-31', 1, 11.00000000, 4, '44', '', 0, 1, NULL, 2922, 1, NULL),
(59, NULL, '', 'Registro ingresos justificantes', '2022-02-09 14:01:41', '2022-02-09 08:01:41', '2022-01-31', '2022-01-31', 1, 22841.30000000, 4, '43', '', 0, 1, NULL, 2932, 1, NULL),
(60, NULL, '', 'Extrafinanciamiento Promerica', '2022-02-21 19:58:43', '2022-02-21 13:58:43', '2022-02-18', '2022-02-18', 1, 1000000.00000000, 4, '1111', '', 0, 1, NULL, 2993, 1, NULL),
(61, NULL, '', 'Registro ingresos justificantes', '2022-03-02 13:05:28', '2022-03-02 07:05:28', '2022-02-28', '2022-02-28', 1, 370560.76000000, 4, '43', '', 0, 1, NULL, 3040, 1, NULL),
(62, NULL, '', 'Registro ingresos por exceso de facturación', '2022-03-02 13:07:27', '2022-03-02 07:07:27', '2022-02-28', '2022-02-28', 1, 3.00000000, 4, '43', '', 0, 1, NULL, 3041, 1, NULL),
(63, NULL, '', 'Extrafinanciamiento Promerica #6', '2022-03-14 13:00:35', '2022-03-14 08:00:35', '2022-03-09', '2022-03-09', 1, 750000.00000000, 4, '1111', '', 0, 1, NULL, 3079, 1, NULL),
(64, NULL, '', 'Extrafinanciamiento Promerica #7', '2022-03-30 14:03:50', '2022-03-30 09:03:50', '2022-03-26', '2022-03-26', 1, 1200000.00000000, 4, '1111', '', 0, 1, NULL, 3147, 1, NULL),
(65, NULL, '', 'Extrafinanciamiento Promerica #4', '2022-03-30 18:55:41', '2022-03-30 13:55:41', '2022-03-30', '2022-03-30', 1, 1297000.00000000, 4, '1111', '', 0, 1, NULL, 3166, 1, NULL),
(66, NULL, '', 'Registro ingresos justificantes', '2022-04-11 16:13:16', '2022-04-11 11:13:16', '2022-03-31', '2022-03-31', 1, 318408.85000000, 4, '43', '', 0, 1, NULL, 3246, 1, NULL),
(67, NULL, '', 'Registro ingresos por exceso de facturación', '2022-04-11 16:16:03', '2022-04-11 11:16:03', '2022-03-31', '2022-03-31', 1, 36.48000000, 4, '44', '', 0, 1, NULL, 3247, 1, NULL),
(68, NULL, '', 'Registro ingresos justificantes', '2022-05-12 15:15:55', '2022-05-12 10:15:55', '2022-04-30', '2022-04-30', 1, 79340.99000000, 4, '43', '', 0, 1, NULL, 3449, 1, NULL),
(69, NULL, '', 'Registro ingresos por exceso de facturación', '2022-05-12 15:20:00', '2022-05-12 10:20:00', '2022-04-30', '2022-04-30', 1, 60.18000000, 4, '44', '', 0, 1, NULL, 3450, 1, NULL),
(70, NULL, '', 'Pago registrado en años anteriores y no reflejado en el sistema', '2022-06-14 21:21:21', '2022-06-14 16:21:21', '2022-05-01', '2022-05-01', 1, 89801.72000000, 4, '421', '', 0, 1, NULL, 3696, 1, NULL),
(71, NULL, '', 'Registro ingresos justificantes', '2022-06-15 15:58:26', '2022-06-15 10:58:26', '2022-05-31', '2022-05-31', 1, 952173.90000000, 4, '43', '', 0, 1, NULL, 3707, 1, NULL),
(72, NULL, '', 'Registro ingresos por exceso de facturación', '2022-06-15 16:00:27', '2022-06-15 11:00:27', '2022-05-31', '2022-05-31', 1, 0.09000000, 4, '44', '', 0, 1, NULL, 3708, 1, NULL),
(73, NULL, '', 'Registro ingresos justificantes', '2022-07-07 17:35:51', '2022-07-07 12:35:51', '2022-06-30', '2022-06-30', 1, 613538.42000000, 4, '43', '', 0, 1, NULL, 3866, 1, NULL),
(74, NULL, '', 'Registro ingresos por exceso de facturación', '2022-07-07 17:57:49', '2022-07-07 12:57:49', '2022-06-30', '2022-06-30', 1, 83.22000000, 4, '44', '', 0, 1, NULL, 3867, 1, NULL),
(75, NULL, '', 'Registro ingresos justificantes', '2023-01-26 15:27:58', '2023-01-26 09:27:58', '2022-07-31', '2022-07-31', 1, 146711.13000000, 4, '43', '', 0, 1, NULL, 5387, 1, NULL),
(76, NULL, '', 'Registro ingresos por exceso de facturación', '2023-01-26 15:30:42', '2023-01-26 09:30:42', '2022-07-31', '2022-07-31', 1, 8998.03000000, 4, '44', '', 0, 1, NULL, 5388, 1, NULL),
(77, NULL, '', 'Registro ingresos justificantes', '2023-01-27 16:46:24', '2023-01-27 10:46:24', '2022-08-31', '2022-08-31', 1, 291957.88000000, 4, '43', '', 0, 1, NULL, 5390, 1, NULL),
(78, NULL, '', 'Registro ingresos por exceso de facturación', '2023-01-27 16:48:48', '2023-01-27 10:48:48', '2022-08-31', '2022-08-31', 1, 8.60000000, 4, '44', '', 0, 1, NULL, 5391, 1, NULL),
(79, NULL, '', 'Registro ingresos justificantes', '2023-01-27 19:09:47', '2023-01-27 13:09:47', '2022-09-30', '2022-09-30', 1, 392658.90000000, 4, '43', '', 0, 1, NULL, 5392, 1, NULL),
(80, NULL, '', 'Registro ingresos por exceso de facturación', '2023-01-27 19:11:19', '2023-01-27 13:11:19', '2022-09-30', '2022-09-30', 1, 38.70000000, 4, '44', '', 0, 1, NULL, 5393, 1, NULL),
(81, NULL, '', 'Registro ingresos justificantes', '2023-02-01 15:59:55', '2023-02-01 09:59:55', '2022-10-31', '2022-10-31', 1, 498790.15000000, 4, '43', '', 0, 1, NULL, 5425, 1, NULL),
(82, NULL, '', 'Registro ingresos por exceso de facturación', '2023-02-01 16:04:52', '2023-02-01 10:04:52', '2022-10-31', '2022-10-31', 1, 146.52000000, 4, '44', '', 0, 1, NULL, 5426, 1, NULL),
(83, NULL, '', 'Registro ingresos justificantes', '2023-02-06 21:33:41', '2023-02-06 15:33:41', '2022-11-30', '2022-11-30', 1, 663768.11000000, 4, '43', '', 0, 1, NULL, 5500, 1, NULL),
(84, NULL, '', 'Registro ingresos por exceso de facturación', '2023-02-06 21:35:38', '2023-02-06 15:35:38', '2022-11-30', '2022-11-30', 1, 75.16000000, 4, '44', '', 0, 1, NULL, 5501, 1, NULL),
(85, NULL, '', 'Registro ingresos justificantes', '2023-02-07 12:21:37', '2023-02-07 06:21:37', '2022-12-31', '2022-12-31', 1, 500280.02000000, 4, '43', '', 0, 1, NULL, 5502, 1, NULL),
(86, NULL, '', 'Registro ingresos por exceso de facturación', '2023-02-07 12:23:42', '2023-02-07 06:23:42', '2022-12-31', '2022-12-31', 1, 2185.99000000, 4, '44', '', 0, 1, NULL, 5503, 1, NULL),
(87, NULL, '', 'Registro ingresos justificantes', '2023-06-02 17:55:12', '2023-06-02 12:55:12', '2023-01-31', '2023-01-31', 1, 480443.43000000, 4, '43', '', 0, 1, NULL, 6387, 1, NULL),
(88, NULL, '', 'Registro ingresos por exceso de facturación', '2023-06-02 18:05:43', '2023-06-02 13:05:43', '2023-01-31', '2023-01-31', 0, 338.90000000, 4, '44', '', 0, 1, NULL, 6388, 1, NULL),
(89, NULL, '', 'Registro ingresos justificantes', '2023-06-23 16:51:42', '2023-06-23 11:51:42', '2023-02-28', '2023-02-28', 1, 624983.88000000, 4, '43', '', 0, 1, NULL, 6559, 1, NULL),
(90, NULL, '', 'Registro ingresos por exceso de facturación', '2023-06-23 16:55:30', '2023-06-23 11:55:30', '2023-02-28', '2023-02-28', 1, 5006.68000000, 4, '44', '', 0, 1, NULL, 6560, 1, NULL),
(91, NULL, '', 'Registro ingresos justificantes', '2023-06-27 16:02:51', '2023-06-27 11:02:51', '2023-03-31', '2023-03-31', 1, 398138.64000000, 4, '43', '', 0, 1, NULL, 6602, 1, NULL),
(92, NULL, '', 'Registro ingresos por exceso de facturación', '2023-06-27 16:07:07', '2023-06-27 11:07:07', '2023-03-31', '2023-03-31', 1, 795.67000000, 4, '44', '', 0, 1, NULL, 6603, 1, NULL),
(93, NULL, '', 'Registro ingresos justificantes', '2023-06-27 18:31:34', '2023-06-27 13:31:34', '2023-04-30', '2023-04-30', 1, 100985.86000000, 4, '43', '', 0, 1, NULL, 6604, 1, NULL),
(94, NULL, '', 'Registro ingresos por exceso de facturación', '2023-06-27 18:34:33', '2023-06-27 13:34:33', '2023-04-30', '2023-04-30', 0, 67.25000000, 4, '44', '', 0, 1, NULL, 6605, 1, NULL),
(95, NULL, '', 'Registro ingresos justificantes', '2024-03-07 19:31:32', '2024-03-07 13:31:32', '2023-05-31', '2023-05-31', 1, 488786.91000000, 4, '43', '', 0, 1, NULL, 8270, 1, NULL),
(96, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-07 19:46:29', '2024-03-07 13:46:29', '2023-05-31', '2023-05-31', 0, 92.97000000, 4, '44', '', 0, 1, NULL, 8271, 1, NULL),
(97, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-08 12:11:05', '2024-03-08 06:11:05', '2023-06-30', '2023-06-30', 1, 283416.08000000, 4, '43', '', 0, 1, NULL, 8278, 1, NULL),
(98, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-08 12:18:01', '2024-03-08 06:18:01', '2023-06-30', '2023-06-30', 1, 1491.42000000, 4, '44', '', 0, 1, NULL, 8279, 1, NULL),
(99, NULL, '', 'Registro ingresos justificantes', '2024-03-08 15:58:16', '2024-03-08 09:58:16', '2023-07-31', '2023-07-31', 1, 719397.67000000, 4, '43', '', 0, 1, NULL, 8289, 1, NULL),
(100, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-08 16:02:36', '2024-03-08 10:02:36', '2023-07-31', '2023-07-31', 1, 2127.45000000, 4, '43', '', 0, 1, NULL, 8290, 1, NULL),
(101, NULL, '', 'Registro ingresos justificantes', '2024-03-08 17:33:53', '2024-03-08 11:33:53', '2023-08-31', '2023-08-31', 1, 416948.86000000, 4, '43', '', 0, 1, NULL, 8297, 1, NULL),
(102, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-08 17:35:29', '2024-03-08 11:35:29', '2023-08-31', '2023-08-31', 1, 826.48000000, 4, '44', '', 0, 1, NULL, 8298, 1, NULL),
(103, NULL, '', 'Registro ingresos justificantes', '2024-03-11 12:57:52', '2024-03-11 07:57:52', '2023-08-31', '2023-08-31', 1, 20140.67000000, 4, '43', '', 0, 1, NULL, 8305, 1, NULL),
(104, NULL, '', 'Registro ingresos justificantes', '2024-03-11 13:37:38', '2024-03-11 08:37:38', '2023-09-30', '2023-09-30', 1, 779854.23000000, 4, '43', '', 0, 1, NULL, 8309, 1, NULL),
(105, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-11 13:39:19', '2024-03-11 08:39:19', '2023-09-30', '2023-09-30', 0, 88.01000000, 4, '44', '', 0, 1, NULL, 8310, 1, NULL),
(106, NULL, '', 'Registro ingresos justificantes', '2024-03-11 14:48:36', '2024-03-11 09:48:36', '2023-10-31', '2023-10-31', 1, 178427.73000000, 4, '43', '', 0, 1, NULL, 8311, 1, NULL),
(107, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-11 14:49:39', '2024-03-11 09:49:39', '2023-10-31', '2023-10-31', 1, 7.00000000, 4, '44', '', 0, 1, NULL, 8312, 1, NULL),
(108, NULL, '', 'Registro ingresos justificantes', '2024-03-11 16:09:16', '2024-03-11 11:09:16', '2023-11-30', '2023-11-30', 1, 118448.36000000, 4, '43', '', 0, 1, NULL, 8313, 1, NULL),
(109, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-11 16:10:44', '2024-03-11 11:10:44', '2023-11-30', '2023-11-30', 0, 5319.00000000, 4, '44', '', 0, 1, NULL, 8314, 1, NULL),
(110, NULL, '', 'Registro ingresos justificantes', '2024-03-12 12:30:45', '2024-03-12 07:30:45', '2023-12-31', '2023-12-31', 1, 221130.78000000, 4, '43', '', 0, 1, NULL, 8315, 1, NULL),
(111, NULL, '', 'Registro ingresos por exceso de facturación', '2024-03-12 12:31:53', '2024-03-12 07:31:53', '2023-12-31', '2023-12-31', 0, 225.79000000, 4, '44', '', 0, 1, NULL, 8316, 1, NULL),
(112, NULL, '', 'CRD-Formaliz Crd: 493528', '2024-04-25 16:58:31', '2024-04-25 11:58:31', '2024-04-24', '2024-04-24', 1, 3030000.00000000, 2, '1111', '', 0, 1, NULL, 8550, 1, NULL),
(113, NULL, '', 'CRD-Formaliz Crd: 493516', '2024-04-25 18:24:09', '2024-04-25 13:24:09', '2024-04-24', '2024-04-24', 1, 2150000.00000000, 2, '1115', '', 0, 1, NULL, 8557, 1, NULL),
(114, NULL, '', 'CRD-Formaliz Crd 497153', '2024-06-19 15:41:19', '2024-06-19 10:41:19', '2024-06-10', '2024-06-10', 1, 4000000.00000000, 2, '1115', '', 0, 1, NULL, 8854, 1, NULL),
(115, NULL, '', 'CRD-Formaliz Crd 500931', '2024-08-22 11:42:09', '2024-08-22 06:42:09', '2024-08-12', '2024-08-12', 1, 6000000.00000000, 2, '1115', '', 0, 1, NULL, 9244, 1, NULL),
(116, NULL, '', 'CRD-Formaliz Crd 501919', '2024-09-05 11:58:27', '2024-09-05 06:58:27', '2024-08-29', '2024-08-29', 1, 6000000.00000000, 2, '11141', '', 0, 1, NULL, 9320, 1, NULL),
(117, NULL, '', 'DESEMBOLSO OP 57-14-16070795/GSC B N C R', '2024-11-27 15:37:19', '2024-11-27 09:37:19', '2024-11-22', '2024-11-22', 1, 6000000.00000000, 4, '1113', '', 0, 1, NULL, 9855, 1, NULL),
(118, NULL, '', 'DESEMBOLSO OP 57 14 16078890/GSC BNCR...', '2025-01-22 14:58:46', '2025-01-22 08:58:46', '2025-01-16', '2025-01-16', 1, 7500000.00000000, 4, '1113', '', 0, 1, NULL, 10161, 1, NULL),
(119, NULL, '', 'DESEMBOLSO OP 57 14 1609312', '2025-03-31 16:20:16', '2025-03-31 11:20:16', '2025-03-25', '2025-03-25', 1, 2500000.00000000, 4, '1113', '', 0, 1, NULL, 10535, 1, NULL),
(120, NULL, '', 'Registro ingresos justificantes', '2025-04-11 15:01:47', '2025-04-11 10:01:47', '2024-01-31', '2024-01-31', 1, 954047.04000000, 4, '43', '', 0, 1, NULL, 10611, 1, NULL),
(121, NULL, '', 'Ingreso Facturación en exceso', '2025-04-11 15:12:56', '2025-04-11 10:12:56', '2024-01-31', '2024-01-31', 0, 96.00000000, 4, '44', '', 0, 1, NULL, 10612, 1, NULL),
(122, NULL, '', 'Registro ingresos justificantes', '2025-04-23 17:18:00', '2025-04-23 12:18:00', '2024-02-29', '2024-02-29', 1, 316194.46000000, 4, '43', '', 0, 1, NULL, 10686, 1, NULL),
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(129, NULL, '', 'DESEM OP57 14 16101327 SW34', '2025-05-09 19:12:51', '2025-05-09 14:12:51', '2025-05-05', '2025-05-05', 1, 3000000.00000000, 4, '1113', '', 0, 1, NULL, 10766, 1, NULL),
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(147, NULL, '', 'Registro ingresos por exceso de facturación', '2025-05-29 19:13:17', '2025-05-29 14:13:17', '2024-12-31', '2024-12-31', 1, 13.97000000, 4, '44', '', 0, 1, NULL, 10922, 1, NULL);

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

--
-- Estructura de tabla para la tabla `llx_payment_vat`
--

CREATE TABLE `llx_payment_vat` (
  `rowid` int(11) NOT NULL,
  `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
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_pos_cash_fence`
--

CREATE TABLE `llx_pos_cash_fence` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref` varchar(64) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `opening` double(24,8) DEFAULT 0.00000000,
  `cash` double(24,8) DEFAULT 0.00000000,
  `card` double(24,8) DEFAULT 0.00000000,
  `cheque` double(24,8) DEFAULT 0.00000000,
  `status` int(11) DEFAULT NULL,
  `date_creation` datetime NOT NULL,
  `date_valid` datetime DEFAULT NULL,
  `day_close` int(11) DEFAULT NULL,
  `month_close` int(11) DEFAULT NULL,
  `year_close` int(11) DEFAULT NULL,
  `posmodule` varchar(30) DEFAULT NULL,
  `posnumber` varchar(30) DEFAULT NULL,
  `fk_user_creat` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_prelevement`
--

CREATE TABLE `llx_prelevement` (
  `rowid` int(11) NOT NULL,
  `fk_facture` int(11) DEFAULT NULL,
  `fk_facture_foun` int(11) DEFAULT NULL,
  `fk_prelevement_lignes` int(11) NOT NULL,
  `fk_facture_fourn` int(11) DEFAULT NULL,
  `fk_salary` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_prelevement_bons`
--

CREATE TABLE `llx_prelevement_bons` (
  `rowid` int(11) NOT NULL,
  `type` varchar(16) DEFAULT 'debit-order',
  `ref` varchar(12) DEFAULT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `datec` datetime DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `statut` smallint(6) DEFAULT 0,
  `credite` smallint(6) DEFAULT 0,
  `note` text DEFAULT NULL,
  `date_trans` datetime DEFAULT NULL,
  `method_trans` smallint(6) DEFAULT NULL,
  `fk_user_trans` int(11) DEFAULT NULL,
  `date_credit` datetime DEFAULT NULL,
  `fk_user_credit` int(11) DEFAULT NULL,
  `fk_bank_account` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_prelevement_demande`
--

CREATE TABLE `llx_prelevement_demande` (
  `rowid` int(11) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `fk_facture` int(11) DEFAULT NULL,
  `fk_facture_fourn` int(11) DEFAULT NULL,
  `fk_salary` int(11) DEFAULT NULL,
  `sourcetype` varchar(32) DEFAULT NULL,
  `amount` double(24,8) NOT NULL,
  `date_demande` datetime NOT NULL,
  `traite` smallint(6) DEFAULT 0,
  `date_traite` datetime DEFAULT NULL,
  `fk_prelevement_bons` int(11) DEFAULT NULL,
  `fk_user_demande` int(11) NOT NULL,
  `fk_societe_rib` int(11) 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,
  `ext_payment_id` varchar(255) DEFAULT NULL,
  `ext_payment_site` varchar(128) DEFAULT NULL,
  `type` varchar(12) DEFAULT ''
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_prelevement_lignes`
--

CREATE TABLE `llx_prelevement_lignes` (
  `rowid` int(11) NOT NULL,
  `fk_prelevement_bons` int(11) DEFAULT NULL,
  `fk_soc` int(11) NOT NULL,
  `statut` smallint(6) DEFAULT 0,
  `client_nom` varchar(255) DEFAULT NULL,
  `amount` double(24,8) DEFAULT 0.00000000,
  `code_banque` varchar(128) DEFAULT NULL,
  `code_guichet` varchar(6) DEFAULT NULL,
  `number` varchar(255) DEFAULT NULL,
  `cle_rib` varchar(5) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `fk_user` int(11) DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_prelevement_rejet`
--

CREATE TABLE `llx_prelevement_rejet` (
  `rowid` int(11) NOT NULL,
  `fk_prelevement_lignes` int(11) DEFAULT NULL,
  `date_rejet` datetime DEFAULT NULL,
  `motif` int(11) DEFAULT NULL,
  `date_creation` datetime DEFAULT NULL,
  `fk_user_creation` int(11) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `afacturer` tinyint(4) DEFAULT 0,
  `fk_facture` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_printing`
--

CREATE TABLE `llx_printing` (
  `rowid` int(11) NOT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `datec` datetime DEFAULT NULL,
  `printer_name` text NOT NULL,
  `printer_location` text NOT NULL,
  `printer_id` varchar(255) NOT NULL,
  `copy` int(11) NOT NULL DEFAULT 1,
  `module` varchar(16) NOT NULL,
  `driver` varchar(16) NOT NULL,
  `userid` int(11) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Estructura de tabla para la tabla `llx_product`
--

CREATE TABLE `llx_product` (
  `rowid` int(11) NOT NULL,
  `ref` varchar(128) NOT NULL,
  `entity` int(11) NOT NULL DEFAULT 1,
  `ref_ext` varchar(128) DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `fk_parent` int(11) DEFAULT 0,
  `label` varchar(255) NOT NULL,
  `description` text DEFAULT NULL,
  `note_public` mediumtext DEFAULT NULL,
  `note` mediumtext DEFAULT NULL,
  `customcode` varchar(32) DEFAULT NULL,
  `fk_country` int(11) DEFAULT NULL,
  `fk_state` int(11) DEFAULT NULL,
  `price` double(24,8) DEFAULT 0.00000000,
  `price_ttc` double(24,8) DEFAULT 0.00000000,
  `price_min` double(24,8) DEFAULT 0.00000000,
  `price_min_ttc` double(24,8) DEFAULT 0.00000000,
  `price_base_type` varchar(3) DEFAULT 'HT',
  `price_label` varchar(255) DEFAULT NULL,
  `cost_price` double(24,8) DEFAULT NULL,
  `default_vat_code` varchar(10) DEFAULT NULL,
  `tva_tx` double(6,3) DEFAULT NULL,
  `recuperableonly` int(11) NOT NULL DEFAULT 0,
  `localtax1_tx` double(6,3) DEFAULT 0.000,
  `localtax1_type` varchar(10) NOT NULL DEFAULT '0',
  `localtax2_tx` double(6,3) DEFAULT 0.000,
  `localtax2_type` varchar(10) NOT NULL DEFAULT '0',
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_modif` int(11) DEFAULT NULL,
  `tosell` tinyint(4) DEFAULT 1,
  `tobuy` tinyint(4) DEFAULT 1,
  `tobatch` tinyint(4) NOT NULL DEFAULT 0,
  `sell_or_eat_by_mandatory` tinyint(4) NOT NULL DEFAULT 0,
  `fk_product_type` int(11) DEFAULT 0,
  `duration` varchar(6) DEFAULT NULL,
  `seuil_stock_alerte` float DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `barcode` varchar(180) DEFAULT NULL,
  `fk_barcode_type` int(11) DEFAULT NULL,
  `accountancy_code_sell` varchar(32) DEFAULT NULL,
  `accountancy_code_sell_intra` varchar(32) DEFAULT NULL,
  `accountancy_code_sell_export` varchar(32) DEFAULT NULL,
  `accountancy_code_buy` varchar(32) DEFAULT NULL,
  `accountancy_code_buy_intra` varchar(32) DEFAULT NULL,
  `accountancy_code_buy_export` varchar(32) DEFAULT NULL,
  `partnumber` varchar(32) DEFAULT NULL,
  `net_measure` float DEFAULT NULL,
  `net_measure_units` tinyint(4) DEFAULT NULL,
  `weight` float DEFAULT NULL,
  `weight_units` tinyint(4) DEFAULT NULL,
  `length` float DEFAULT NULL,
  `length_units` tinyint(4) DEFAULT NULL,
  `width` float DEFAULT NULL,
  `width_units` tinyint(4) DEFAULT NULL,
  `height` float DEFAULT NULL,
  `height_units` tinyint(4) DEFAULT NULL,
  `surface` float DEFAULT NULL,
  `surface_units` tinyint(4) DEFAULT NULL,
  `volume` float DEFAULT NULL,
  `volume_units` tinyint(4) DEFAULT NULL,
  `stock` double DEFAULT NULL,
  `pmp` double(24,8) NOT NULL DEFAULT 0.00000000,
  `fifo` double(24,8) DEFAULT NULL,
  `lifo` double(24,8) DEFAULT NULL,
  `fk_default_warehouse` int(11) DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `finished` tinyint(4) DEFAULT NULL,
  `hidden` tinyint(4) DEFAULT 0,
  `import_key` varchar(14) DEFAULT NULL,
  `model_pdf` varchar(255) DEFAULT NULL,
  `fk_price_expression` int(11) DEFAULT NULL,
  `desiredstock` float DEFAULT NULL,
  `fk_unit` int(11) DEFAULT NULL,
  `price_autogen` tinyint(4) DEFAULT 0,
  `fk_project` int(11) DEFAULT NULL,
  `batch_mask` varchar(32) DEFAULT NULL,
  `lifetime` int(11) DEFAULT NULL,
  `qc_frequency` int(11) DEFAULT NULL,
  `mandatory_period` tinyint(4) DEFAULT 0,
  `fk_default_bom` int(11) DEFAULT NULL,
  `fk_default_workstation` int(11) DEFAULT NULL,
  `stockable_product` int(11) NOT NULL DEFAULT 1,
  `last_main_doc` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

INSERT INTO `llx_product` (`rowid`, `ref`, `entity`, `ref_ext`, `datec`, `tms`, `fk_parent`, `label`, `description`, `note_public`, `note`, `customcode`, `fk_country`, `fk_state`, `price`, `price_ttc`, `price_min`, `price_min_ttc`, `price_base_type`, `price_label`, `cost_price`, `default_vat_code`, `tva_tx`, `recuperableonly`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `fk_user_author`, `fk_user_modif`, `tosell`, `tobuy`, `tobatch`, `sell_or_eat_by_mandatory`, `fk_product_type`, `duration`, `seuil_stock_alerte`, `url`, `barcode`, `fk_barcode_type`, `accountancy_code_sell`, `accountancy_code_sell_intra`, `accountancy_code_sell_export`, `accountancy_code_buy`, `accountancy_code_buy_intra`, `accountancy_code_buy_export`, `partnumber`, `net_measure`, `net_measure_units`, `weight`, `weight_units`, `length`, `length_units`, `width`, `width_units`, `height`, `height_units`, `surface`, `surface_units`, `volume`, `volume_units`, `stock`, `pmp`, `fifo`, `lifo`, `fk_default_warehouse`, `canvas`, `finished`, `hidden`, `import_key`, `model_pdf`, `fk_price_expression`, `desiredstock`, `fk_unit`, `price_autogen`, `fk_project`, `batch_mask`, `lifetime`, `qc_frequency`, `mandatory_period`, `fk_default_bom`, `fk_default_workstation`, `stockable_product`, `last_main_doc`) VALUES
(1, 'S000001', 1, NULL, '2020-09-29 08:31:11', '2025-03-27 16:00:41', 0, 'Salario Administrativo', '', NULL, '', '', NULL, NULL, 100000.00000000, 100000.00000000, 0.00000000, 0.00000000, 'HT', NULL, NULL, 'E', 0.000, 0, 0.000, '0', 0.000, '0', 1, 1, 0, 1, 0, 0, 1, 's', 0, NULL, NULL, NULL, '', '', '', '621', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00000000, NULL, NULL, NULL, '', 0, 0, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, 0, NULL, NULL, 0, NULL),
(2, 'S000002', 1, NULL, '2020-09-29 08:31:54', '2025-03-27 16:00:41', 0, 'Salario Lidia', '', NULL, '', '', NULL, NULL, 20000.00000000, 20000.00000000, 0.00000000, 0.00000000, 'HT', NULL, NULL, 'E', 0.000, 0, 0.000, '0', 0.000, '0', 1, 1, 0, 1, 0, 0, 1, 's', 0, NULL, NULL, NULL, '', '', '', '621', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00000000, NULL, NULL, NULL, '', 0, 0, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, 0, NULL, NULL, 0, NULL),
(3, 'S000003', 1, NULL, '2020-09-29 08:48:31', '2025-03-27 16:00:41', 0, 'Hora peón agrícola', '', NULL, '', '', NULL, NULL, 1250.00000000, 1250.00000000, 0.00000000, 0.00000000, 'HT', NULL, NULL, 'E', 0.000, 0, 0.000, '0', 0.000, '0', 1, 1, 1, 1, 0, 0, 1, '1h', 0, NULL, NULL, NULL, '', '', '', '1132', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00000000, NULL, NULL, NULL, '', 0, 0, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, 0, NULL, NULL, 0, NULL),
(4, 'S000004', 1, NULL, '2020-09-29 08:49:55', '2025-03-27 16:00:41', 0, 'Hora administrativa campo', '', NULL, '', '', NULL, NULL, 100.00000000, 100.00000000, 0.00000000, 0.00000000, 'HT', NULL, NULL, 'E', 0.000, 0, 0.000, '0', 0.000, '0', 1, 1, 0, 1, 0, 0, 1, '1h', 0, NULL, NULL, NULL, '', '', '', '622', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00000000, NULL, NULL, NULL, '', 0, 0, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, 0, NULL, NULL, 0, NULL),
(5, 'S000005', 1, NULL, '2020-09-29 08:59:54', '2025-03-27 16:00:41', 0, 'Recarga Walter', '', NULL, '', '', NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 'HT', NULL, NULL, 'E', 0.000, 0, 0.000, '0', 0.000, '0', 1, 1, 0, 1, 0, 0, 1, 's', 0, NULL, NULL, NULL, '', '', '', '623', '', '', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0.00000000, NULL, NULL, NULL, '', 0, 0, NULL, NULL, NULL, 0, NULL, 0, NULL, NULL, NULL, NULL, 0, NULL, NULL, 0, NULL),
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INSERT INTO `llx_product` (`rowid`, `ref`, `entity`, `ref_ext`, `datec`, `tms`, `fk_parent`, `label`, `description`, `note_public`, `note`, `customcode`, `fk_country`, `fk_state`, `price`, `price_ttc`, `price_min`, `price_min_ttc`, `price_base_type`, `price_label`, `cost_price`, `default_vat_code`, `tva_tx`, `recuperableonly`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `fk_user_author`, `fk_user_modif`, `tosell`, `tobuy`, `tobatch`, `sell_or_eat_by_mandatory`, `fk_product_type`, `duration`, `seuil_stock_alerte`, `url`, `barcode`, `fk_barcode_type`, `accountancy_code_sell`, `accountancy_code_sell_intra`, `accountancy_code_sell_export`, `accountancy_code_buy`, `accountancy_code_buy_intra`, `accountancy_code_buy_export`, `partnumber`, `net_measure`, `net_measure_units`, `weight`, `weight_units`, `length`, `length_units`, `width`, `width_units`, `height`, `height_units`, `surface`, `surface_units`, `volume`, `volume_units`, `stock`, `pmp`, `fifo`, `lifo`, `fk_default_warehouse`, `canvas`, `finished`, `hidden`, `import_key`, `model_pdf`, `fk_price_expression`, `desiredstock`, `fk_unit`, `price_autogen`, `fk_project`, `batch_mask`, `lifetime`, `qc_frequency`, `mandatory_period`, `fk_default_bom`, `fk_default_workstation`, `stockable_product`, `last_main_doc`) VALUES
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INSERT INTO `llx_product` (`rowid`, `ref`, `entity`, `ref_ext`, `datec`, `tms`, `fk_parent`, `label`, `description`, `note_public`, `note`, `customcode`, `fk_country`, `fk_state`, `price`, `price_ttc`, `price_min`, `price_min_ttc`, `price_base_type`, `price_label`, `cost_price`, `default_vat_code`, `tva_tx`, `recuperableonly`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `fk_user_author`, `fk_user_modif`, `tosell`, `tobuy`, `tobatch`, `sell_or_eat_by_mandatory`, `fk_product_type`, `duration`, `seuil_stock_alerte`, `url`, `barcode`, `fk_barcode_type`, `accountancy_code_sell`, `accountancy_code_sell_intra`, `accountancy_code_sell_export`, `accountancy_code_buy`, `accountancy_code_buy_intra`, `accountancy_code_buy_export`, `partnumber`, `net_measure`, `net_measure_units`, `weight`, `weight_units`, `length`, `length_units`, `width`, `width_units`, `height`, `height_units`, `surface`, `surface_units`, `volume`, `volume_units`, `stock`, `pmp`, `fifo`, `lifo`, `fk_default_warehouse`, `canvas`, `finished`, `hidden`, `import_key`, `model_pdf`, `fk_price_expression`, `desiredstock`, `fk_unit`, `price_autogen`, `fk_project`, `batch_mask`, `lifetime`, `qc_frequency`, `mandatory_period`, `fk_default_bom`, `fk_default_workstation`, `stockable_product`, `last_main_doc`) VALUES
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INSERT INTO `llx_product` (`rowid`, `ref`, `entity`, `ref_ext`, `datec`, `tms`, `fk_parent`, `label`, `description`, `note_public`, `note`, `customcode`, `fk_country`, `fk_state`, `price`, `price_ttc`, `price_min`, `price_min_ttc`, `price_base_type`, `price_label`, `cost_price`, `default_vat_code`, `tva_tx`, `recuperableonly`, `localtax1_tx`, `localtax1_type`, `localtax2_tx`, `localtax2_type`, `fk_user_author`, `fk_user_modif`, `tosell`, `tobuy`, `tobatch`, `sell_or_eat_by_mandatory`, `fk_product_type`, `duration`, `seuil_stock_alerte`, `url`, `barcode`, `fk_barcode_type`, `accountancy_code_sell`, `accountancy_code_sell_intra`, `accountancy_code_sell_export`, `accountancy_code_buy`, `accountancy_code_buy_intra`, `accountancy_code_buy_export`, `partnumber`, `net_measure`, `net_measure_units`, `weight`, `weight_units`, `length`, `length_units`, `width`, `width_units`, `height`, `height_units`, `surface`, `surface_units`, `volume`, `volume_units`, `stock`, `pmp`, `fifo`, `lifo`, `fk_default_warehouse`, `canvas`, `finished`, `hidden`, `import_key`, `model_pdf`, `fk_price_expression`, `desiredstock`, `fk_unit`, `price_autogen`, `fk_project`, `batch_mask`, `lifetime`, `qc_frequency`, `mandatory_period`, `fk_default_bom`, `fk_default_workstation`, `stockable_product`, `last_main_doc`) VALUES
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `llx_product_association`
--

