-- MySQL dump 10.16  Distrib 10.1.48-MariaDB, for debian-linux-gnu (x86_64)
--
-- Host: localhost    Database: SPYquartup1
-- ------------------------------------------------------
-- Server version	10.1.48-MariaDB-0+deb9u2

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--
-- Table structure for table `cialasiesub`
--

DROP TABLE IF EXISTS `cialasiesub`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cialasiesub` (
  `cod_diario` char(2) NOT NULL DEFAULT '' COMMENT 'Diario',
  `num_asiento` int(11) NOT NULL DEFAULT '0' COMMENT 'Asiento',
  `subapunte` int(11) NOT NULL DEFAULT '0' COMMENT 'Subapunte',
  `fecha` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha asiento',
  `fecha_valor` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha valor',
  `ejercicio` smallint(6) NOT NULL DEFAULT '0' COMMENT 'Ejercicio',
  `num_apunte` int(11) NOT NULL DEFAULT '0' COMMENT 'Apunte',
  `hora` time NOT NULL DEFAULT '00:00:00' COMMENT 'Hora asiento',
  `hora_valor` time NOT NULL DEFAULT '00:00:00' COMMENT 'Hora valor',
  `cod_cuenta` char(12) NOT NULL DEFAULT '' COMMENT 'Subcuenta',
  `cod_moneda` char(3) NOT NULL DEFAULT 'EUR' COMMENT 'Moneda',
  `importe_mone_d` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe Debe',
  `importe_euro_d` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe Debe Euros ',
  `importe_mone_h` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe Haber',
  `importe_euro_h` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe Haber Euros',
  `id_tenant` smallint(6) NOT NULL DEFAULT '1' COMMENT 'Nº empresa',
  `documento` varchar(250) NOT NULL DEFAULT '' COMMENT 'Documento',
  `concepto` text NOT NULL COMMENT 'Concepto',
  `f_soporte` char(2) NOT NULL DEFAULT '' COMMENT 'Tipo',
  `f_cod_serie` char(3) NOT NULL DEFAULT '' COMMENT 'Serie',
  `f_anyo` smallint(6) NOT NULL DEFAULT '0' COMMENT 'Año',
  `f_numero` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº factura',
  `o_soporte` char(2) NOT NULL DEFAULT '' COMMENT 'Tipo doc.',
  `o_cod_serie` char(3) NOT NULL DEFAULT '' COMMENT 'Serie',
  `o_anyo` smallint(6) NOT NULL DEFAULT '0' COMMENT 'Año',
  `o_numero` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº factura',
  `o_vto` int(11) NOT NULL DEFAULT '0' COMMENT 'Lín. cartera orígen',
  `o_orden` int(11) NOT NULL DEFAULT '0' COMMENT 'Orden orígen',
  `saldo_mone_d` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Saldo Debe Moneda',
  `saldo_mone_h` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Saldo Haber Moneda',
  `saldo_euro_d` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Saldo Debe Euros',
  `saldo_euro_h` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Saldo Haber Euros',
  `sw_punteo` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Punteado',
  `id_cialceco` int(11) NOT NULL DEFAULT '0' COMMENT 'Centro coste',
  `cod_cuenta_bas` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta base',
  `cod_cuenta_iva` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta iva',
  `cod_cuenta_rec` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta rec.',
  `imp_bas_mone` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe base',
  `imp_iva_mone` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe iva',
  `imp_rec_mone` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe rec.',
  `imp_bas_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Imp. base (euros)',
  `imp_iva_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Imp. iva (euros)',
  `imp_rec_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Imp. rec. (euros)',
  UNIQUE KEY `key0` (`id_tenant`,`ejercicio`,`cod_diario`,`num_asiento`,`num_apunte`,`subapunte`),
  KEY `key1` (`id_tenant`,`cod_cuenta`,`fecha`,`hora`,`ejercicio`,`cod_diario`,`num_asiento`,`num_apunte`,`subapunte`),
  KEY `key2` (`id_tenant`,`cod_cuenta`,`fecha_valor`,`hora_valor`,`ejercicio`,`cod_diario`,`num_asiento`,`num_apunte`,`subapunte`),
  KEY `key3` (`id_tenant`,`f_soporte`,`f_cod_serie`,`f_anyo`,`f_numero`),
  KEY `key4` (`id_tenant`,`o_soporte`,`o_cod_serie`,`o_anyo`,`o_numero`,`o_vto`,`o_orden`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `cialasiesub`
--
-- WHERE:  id_tenant='1'

LOCK TABLES `cialasiesub` WRITE;
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-- Dump completed on 2025-10-30  8:40:25
