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-- Host: localhost    Database: SPYquartup1
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--
-- Table structure for table `cialdococon`
--

DROP TABLE IF EXISTS `cialdococon`;
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CREATE TABLE `cialdococon` (
  `soporte` char(2) NOT NULL DEFAULT '' COMMENT 'Tipo',
  `canal` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Canal',
  `id_cocabe` bigint(20) NOT NULL DEFAULT '0' COMMENT 'Dcto.',
  `linea_cont` int(11) NOT NULL DEFAULT '0' COMMENT 'Línea',
  `sw_linea_irpf` char(1) NOT NULL DEFAULT 'N' COMMENT 'Línea de IRPF',
  `sw_calculo_auto` char(1) NOT NULL DEFAULT 'S' COMMENT 'Cálculos autom.',
  `sw_modificado` char(1) NOT NULL DEFAULT 'S' COMMENT 'Modificado',
  `sw_deducible` char(1) NOT NULL DEFAULT 'S' COMMENT 'Iva deducible',
  `cod_tipo_iva` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Tipo de IVA',
  `concepto` text NOT NULL COMMENT 'Concepto',
  `imp_bas_mone` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe base',
  `imp_bas_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe base (euros)',
  `tpc_iva` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA',
  `tpc_rec` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% REC',
  `imp_iva_mone` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe iva',
  `imp_iva_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe iva (euros)',
  `imp_rec_mone` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe rec.',
  `imp_rec_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe rec. (euros)',
  `cod_cuenta_pri` char(12) NOT NULL DEFAULT '' COMMENT 'Cta principal',
  `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.',
  `sw_cc_bas` char(1) NOT NULL DEFAULT 'S' COMMENT 'Base C.C.',
  `sw_cc_iva` char(1) NOT NULL DEFAULT 'N' COMMENT 'Asignar C.C. a cta.iva',
  `sw_cc_rec` char(1) NOT NULL DEFAULT 'N' COMMENT 'Asignar C.C. a cta.rec.',
  `imp_rpf_mone` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe irpf',
  `imp_rpf_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Importe irpf (euros)',
  `cod_cuenta_rpf` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta irpf',
  `tpc_iva_autofra` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA en auto-fras.',
  `cta_iva_sop_autofra` char(12) NOT NULL DEFAULT '' COMMENT 'Iva sopor. auto-fra.',
  `cta_iva_rep_autofra` char(12) NOT NULL DEFAULT '' COMMENT 'Iva reper. auto-fra.',
  `tipo_fc` char(2) NOT NULL DEFAULT '-' COMMENT 'Tipo operac. compras',
  `imp_bas_euro_303` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Base no contable(303)',
  `id_cialceco` int(11) NOT NULL DEFAULT '0' COMMENT 'Centro Coste',
  `tipo_fv` char(1) NOT NULL DEFAULT '-' COMMENT 'Tipo frac. venta',
  `clave_operacion_349` char(1) NOT NULL DEFAULT '-' COMMENT 'Clave operación 349',
  `tipo_libro_340` char(1) NOT NULL DEFAULT '-' COMMENT 'Tipo libro 340',
  `clave_operacion_340` char(1) NOT NULL DEFAULT '-' COMMENT 'Clave operación 340',
  `clave_decla_ic_340` char(1) NOT NULL DEFAULT '-' COMMENT 'Clave declarado Intracom. 340',
  `id_tenant` smallint(6) NOT NULL DEFAULT '1' COMMENT 'Nº empresa',
  `sw_operacion_347` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Línea activa en modelo 347',
  `sw_sii` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Activo SII',
  `sw_isp_con` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Inversión sujeto pasivo',
  `tpc_iva_rebu` decimal(4,2) NOT NULL DEFAULT '0.00' COMMENT '% IVA REBU',
  `imp_rebu_euro` decimal(20,2) NOT NULL DEFAULT '0.00' COMMENT 'Imp. compra REBU (euros)',
  `asie_documento` varchar(250) NOT NULL DEFAULT '' COMMENT 'Documento asiento',
  `asie_concepto` text NOT NULL COMMENT 'Concepto asiento',
  `asie_json` text NOT NULL COMMENT 'Json otros campos asiento',
  UNIQUE KEY `key0` (`id_tenant`,`id_cocabe`,`linea_cont`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

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

LOCK TABLES `cialdococon` WRITE;
/*!40000 ALTER TABLE `cialdococon` DISABLE KEYS */;
INSERT INTO `cialdococon` (`soporte`, `canal`, `id_cocabe`, `linea_cont`, `sw_linea_irpf`, `sw_calculo_auto`, `sw_modificado`, `sw_deducible`, `cod_tipo_iva`, `concepto`, `imp_bas_mone`, `imp_bas_euro`, `tpc_iva`, `tpc_rec`, `imp_iva_mone`, `imp_iva_euro`, `imp_rec_mone`, `imp_rec_euro`, `cod_cuenta_pri`, `cod_cuenta_bas`, `cod_cuenta_iva`, `cod_cuenta_rec`, `sw_cc_bas`, `sw_cc_iva`, `sw_cc_rec`, `imp_rpf_mone`, `imp_rpf_euro`, `cod_cuenta_rpf`, `tpc_iva_autofra`, `cta_iva_sop_autofra`, `cta_iva_rep_autofra`, `tipo_fc`, `imp_bas_euro_303`, `id_cialceco`, `tipo_fv`, `clave_operacion_349`, `tipo_libro_340`, `clave_operacion_340`, `clave_decla_ic_340`, `id_tenant`, `sw_operacion_347`, `sw_sii`, `sw_isp_con`, `tpc_iva_rebu`, `imp_rebu_euro`, `asie_documento`, `asie_concepto`, `asie_json`) VALUES 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