-- 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

/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
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/*!40101 SET NAMES utf8 */;
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/*!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 `maesseri`
--

DROP TABLE IF EXISTS `maesseri`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `maesseri` (
  `soporte` char(2) NOT NULL DEFAULT '' COMMENT 'Tipo doc.',
  `cod_serie` char(3) NOT NULL DEFAULT '' COMMENT 'Serie',
  `fecha_baja` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha Baja',
  `seguridad` int(11) NOT NULL DEFAULT '0' COMMENT 'Nivel seguridad',
  `nombre` text NOT NULL COMMENT 'Nombre',
  `comunitario` char(1) NOT NULL DEFAULT 'N' COMMENT 'Tipo facturación',
  `sw_rectificativa` char(2) NOT NULL DEFAULT 'N' COMMENT 'Tipo operac. venta',
  `tipo_fc` char(2) NOT NULL DEFAULT 'NO' COMMENT 'Tipo operac. compra',
  `sw_invertir_signo` char(1) NOT NULL DEFAULT 'N' COMMENT 'Invertir signos en impresos',
  `tipo_precove` char(1) NOT NULL DEFAULT 'P' COMMENT 'Tipo precompra/venta',
  `canal_habitual` char(1) NOT NULL DEFAULT '1' COMMENT 'Canal habitual',
  `canal_contrario` char(1) NOT NULL DEFAULT 'S' COMMENT 'Canal contrario',
  `sw_cancel_by_date` char(1) NOT NULL DEFAULT 'N' COMMENT 'Cancel. por fecs.valz.',
  `dias_fec_pos` int(11) NOT NULL DEFAULT '0' COMMENT 'Días a fecha validez/entrega',
  `sw_vendedor` char(1) NOT NULL DEFAULT 'N' COMMENT 'Vendedor obligatorio',
  `sw_documento` char(1) NOT NULL DEFAULT 'N' COMMENT 'Su Docto. obligatorio',
  `sw_pdte_feva` char(1) NOT NULL DEFAULT 'N' COMMENT 'Pdts.fecha validez',
  `sw_prestashop` char(1) NOT NULL DEFAULT 'N' COMMENT 'Serie Prestashop',
  `id_presshopmae` int(11) NOT NULL DEFAULT '0' COMMENT 'Id tienda PS',
  `sw_ps_histories` char(1) NOT NULL DEFAULT 'S' COMMENT 'Enviar estados a PS',
  `sw_ps_messages` char(1) NOT NULL DEFAULT 'S' COMMENT 'Enviar mensajes a PS',
  `numero_min` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº mínimo (0-no hay)',
  `numero_max` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº máximo (0-no hay)',
  `cod_almacen` char(3) NOT NULL DEFAULT '' COMMENT 'Almacén',
  `cod_motivo_cancela` char(3) NOT NULL DEFAULT '' COMMENT 'Cód.detención nuevo doc.',
  `id_quemtpvs` int(11) NOT NULL DEFAULT '0' COMMENT 'Id TPV',
  `cod_serie_des_pc` char(3) NOT NULL DEFAULT '' COMMENT 'Serie destino PC',
  `cod_serie_des_ac` char(3) NOT NULL DEFAULT '' COMMENT 'Serie destino AC',
  `cod_serie_des_fc_p` char(3) NOT NULL DEFAULT '' COMMENT 'Serie destino FC > 0',
  `cod_serie_des_fc_n` char(3) NOT NULL DEFAULT '' COMMENT 'Serie destino FC < 0',
  `cod_serie_des_pv` char(3) NOT NULL DEFAULT '' COMMENT 'Serie destino PV',
  `cod_serie_des_av` char(3) NOT NULL DEFAULT '' COMMENT 'Serie destino AV',
  `cod_serie_des_fv_p` char(3) NOT NULL DEFAULT '' COMMENT 'Serie dest.FV > 0',
  `cod_serie_des_fv_n` char(3) NOT NULL DEFAULT '' COMMENT 'Serie dest.FV < 0',
  `cod_serie_des_fv_t` char(3) NOT NULL DEFAULT '' COMMENT 'Serie dest.FV simplf.',
  `id_maesseriimp` int(11) NOT NULL DEFAULT '1' COMMENT 'Id formato impreso',
  `list_id_maesseriimp` varchar(250) NOT NULL DEFAULT '' COMMENT 'Lista id formats.imps.adicionales',
  `nombre_impreso` text NOT NULL COMMENT 'Título en impreso',
  `nombre_imp_tot` text NOT NULL COMMENT 'Título "total" impreso',
  `cod_impreso` char(20) NOT NULL DEFAULT '' COMMENT 'Código Impreso',
  `font_ticket` varchar(250) NOT NULL DEFAULT '' COMMENT 'Fuente CSS Tique',
  `formulario` char(15) NOT NULL DEFAULT '' COMMENT 'Cód. formulario ISO',
  `ordenacion` varchar(250) NOT NULL DEFAULT '' COMMENT 'Ordenacion líneas',
  `cod_salida` char(10) NOT NULL DEFAULT 'PAN' COMMENT 'Unidad Salida',
  `sw_image_lin` char(1) NOT NULL DEFAULT 'N' COMMENT 'Ver imágenes líneas',
  `cod_idioma` char(4) NOT NULL DEFAULT '' COMMENT 'Idioma forzado',
  `estilo_trad` char(1) NOT NULL DEFAULT '' COMMENT 'Estilo idioma forzado',
  `sw_serie_imp` char(1) NOT NULL DEFAULT 'N' COMMENT 'Ver código serie',
  `sw_ver_vendedor` char(1) NOT NULL DEFAULT 'N' COMMENT 'Ver vendedor',
  `list_add_cliente` varchar(250) NOT NULL DEFAULT 'CIF:cif||Teléfono:telefono|Horario:horario' COMMENT 'Lista añade cliente',
  `pos_nombre_impreso` varchar(250) NOT NULL DEFAULT '0.2, 41.5, 0, 0, 1, 1' COMMENT 'Y,X,H,W,S,F título',
  `titulo_su_docu` text NOT NULL COMMENT 'Título su/dcto.',
  `sw_su_documento` char(1) NOT NULL DEFAULT 'N' COMMENT 'Imprime su/documento',
  `sw_su_docu_cabe` char(1) NOT NULL DEFAULT 'R' COMMENT 'Su/dcto. cabecera',
  `len_cod_articulo` varchar(250) NOT NULL DEFAULT '12' COMMENT 'Longitud artículo',
  `titulo_fpago` varchar(250) NOT NULL DEFAULT 'Forma de Pago / Domiciliación' COMMENT 'Título forma de pago',
  `sw_fecha_entr_val` char(1) NOT NULL DEFAULT 'N' COMMENT 'Imprime fecha validez',
  `sw_articulo` char(1) NOT NULL DEFAULT 'C' COMMENT 'Código artículo ver',
  `sw_iva_incluido` char(1) NOT NULL DEFAULT 'C' COMMENT 'Precios iva incluido',
  `sw_valor` char(1) NOT NULL DEFAULT 'C' COMMENT 'Ver precios/imps',
  `sw_impr_lote` char(1) NOT NULL DEFAULT 'S' COMMENT 'Imprime Lote líns.',
  `sw_fecha_entrega` char(1) NOT NULL DEFAULT 'N' COMMENT 'Imprime fecs.ent./lín',
  `sw_fecha_entr_prv` char(1) NOT NULL DEFAULT 'N' COMMENT 'Imprime fecs.ent.prevista',
  `tipo_info_origen` char(20) NOT NULL DEFAULT '1' COMMENT 'Imprime info. orígen',
  `sw_impr_dien` char(1) NOT NULL DEFAULT 'N' COMMENT 'Imprime dir. envío',
  `sw_impr_obs_man` char(1) NOT NULL DEFAULT 'S' COMMENT 'Imprime obs. manual',
  `sw_impr_obs_auto` char(1) NOT NULL DEFAULT 'S' COMMENT 'Imprime obs. auto',
  `sw_impr_obs_agen` char(1) NOT NULL DEFAULT 'S' COMMENT 'Ver medio envío en obs.',
  `sw_impr_peso_neto` char(1) NOT NULL DEFAULT 'S' COMMENT 'Añade peso neto',
  `sw_impr_tipo_portes` char(1) NOT NULL DEFAULT 'S' COMMENT 'Añade tipo portes',
  `sw_impr_peso_bruto` char(1) NOT NULL DEFAULT 'S' COMMENT 'Añade peso bruto',
  `sw_impr_bultos` char(1) NOT NULL DEFAULT 'S' COMMENT 'Añade bultos',
  `sw_impr_volumen` char(1) NOT NULL DEFAULT 'S' COMMENT 'Añade volumen',
  `sw_impr_cialmess` char(1) NOT NULL DEFAULT 'N' COMMENT 'Imp. hilos mensajes',
  `normativa` text NOT NULL COMMENT 'Texto fijo al pie',
  `sw_save_pdf` char(1) NOT NULL DEFAULT 'N' COMMENT 'Salvar PDF en disco',
  `id_quupemprdir` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº dir.emp./contacto',
  `sw_empdir_cab` varchar(250) NOT NULL DEFAULT 'S' COMMENT 'Datos empresa cabecera',
  `sw_empdir_pie` varchar(250) NOT NULL DEFAULT 'S' COMMENT 'Datos empresa pie',
  `sw_imagen_empresa` char(1) NOT NULL DEFAULT 'N' COMMENT 'Omitir imagen empresa',
  `logo_file` text NOT NULL COMMENT 'Imagen',
  `imp_logo_y` decimal(8,2) NOT NULL DEFAULT '-1.00' COMMENT 'Línea',
  `imp_logo_x` decimal(8,2) NOT NULL DEFAULT '2.00' COMMENT 'Columna',
  `imp_logo_h` decimal(8,2) NOT NULL DEFAULT '9.00' COMMENT 'Alto',
  `imp_logo_w` decimal(8,2) NOT NULL DEFAULT '0.00' COMMENT 'Ancho',
  `color_letra_titles` char(6) NOT NULL DEFAULT 'ffffff' COMMENT 'Color letra/títulos',
  `color_letra_rallas` char(6) NOT NULL DEFAULT '000000' COMMENT 'Color letra/franjas',
  `color_rallas` char(6) NOT NULL DEFAULT 'ffffff' COMMENT 'Color rallas',
  `color_franja` char(6) NOT NULL DEFAULT 'ffffff' COMMENT 'Color franjas',
  `sw_rallas_lins` char(1) NOT NULL DEFAULT 'N' COMMENT 'Rallas en líneas',
  `pos_datos_empresa` varchar(250) NOT NULL DEFAULT '8.5, 2.5, 0, 0, 1, 1' COMMENT 'Y,X,H,W,S,F datos empresa',
  `imp_logo_texto` text NOT NULL COMMENT 'Texto cab.logo ',
  `imp_logo_tex_y` decimal(8,2) NOT NULL DEFAULT '0.00' COMMENT 'Línea impr.',
  `imp_logo_tex_x` decimal(8,2) NOT NULL DEFAULT '0.00' COMMENT 'Columna impr.',
  `imp_logo_tex_h` decimal(8,2) NOT NULL DEFAULT '1.00' COMMENT 'Líneas texto',
  `imp_logo_tex_w` decimal(8,2) NOT NULL DEFAULT '10.00' COMMENT 'Columnas texto',
  `logo_file_pie` text NOT NULL COMMENT 'Imagen',
  `imp_logo_y_pie` decimal(8,2) NOT NULL DEFAULT '-1.00' COMMENT 'Línea impr.',
  `imp_logo_x_pie` decimal(8,2) NOT NULL DEFAULT '2.00' COMMENT 'Colum impr.',
  `imp_logo_h_pie` decimal(8,2) NOT NULL DEFAULT '9.00' COMMENT 'Alto impr.',
  `imp_logo_w_pie` decimal(8,2) NOT NULL DEFAULT '0.00' COMMENT 'Ancho impr.',
  `imp_logo_texto_pie` text NOT NULL COMMENT 'Texto pie logo',
  `imp_logo_tex_y_pie` decimal(8,2) NOT NULL DEFAULT '0.00' COMMENT 'Línea impr.',
  `imp_logo_tex_x_pie` decimal(8,2) NOT NULL DEFAULT '0.00' COMMENT 'Columna impr.',
  `imp_logo_tex_h_pie` decimal(8,2) NOT NULL DEFAULT '1.00' COMMENT 'Líneas texto',
  `imp_logo_tex_w_pie` decimal(8,2) NOT NULL DEFAULT '10.00' COMMENT 'Columnas texto',
  `cod_diario_fras` char(2) NOT NULL DEFAULT '4' COMMENT 'Diario facturas',
  `cod_diario_paco` char(2) NOT NULL DEFAULT '4' COMMENT 'Diario cartera ',
  `cod_diario_efec` char(2) NOT NULL DEFAULT '4' COMMENT 'Diario efectos',
  `tpc_iva_autofra` decimal(4,2) NOT NULL DEFAULT '21.00' COMMENT '% IVA en auto-fras.',
  `cta_iva_sop_autofra` char(12) NOT NULL DEFAULT '472000000' COMMENT 'Iva sopor. auto-fra.',
  `cta_iva_rep_autofra` char(12) NOT NULL DEFAULT '477000000' COMMENT 'Iva reper. auto-fra.',
  `cod_cuenta_bas` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta Base',
  `cod_cuenta_abo` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta Base rectifcs.',
  `cod_cuenta_iva` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta Iva',
  `cod_cuenta_rec` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta Recargo equiv.',
  `cod_cuenta_dto` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta pronto pago',
  `cod_cuenta_fin` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta financiacion',
  `cod_cuenta_margen` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta de margen',
  `sw_contab` char(1) NOT NULL DEFAULT '0' COMMENT 'Contabilización',
  `sw_concepto` char(1) NOT NULL DEFAULT '0' COMMENT 'Asignar concepto',
  `sw_precio_cos` char(1) NOT NULL DEFAULT '0' COMMENT 'Precio coste',
  `sw_comision` char(1) NOT NULL DEFAULT '0' COMMENT 'Comision total',
  `sw_cartera` char(1) NOT NULL DEFAULT '0' COMMENT 'Cartera para facturas',
  `sw_canal_2` char(1) NOT NULL DEFAULT '0' COMMENT 'Canal distribución 2',
  `tipo_libro_340` char(1) NOT NULL DEFAULT 'E' COMMENT 'Tipo libro 340',
  `clave_operacion_340` char(1) NOT NULL DEFAULT 'A' COMMENT 'Clave operación 340',
  `clave_decla_ic_340` char(1) NOT NULL DEFAULT 'D' COMMENT 'Clave declarado IC 340',
  `cod_serie_des_avd` text NOT NULL COMMENT 'Serie dest.AV devol.',
  `cod_serie_des_avr` text NOT NULL COMMENT 'Serie dest.AV RMA',
  `report_cialdococon` varchar(15) NOT NULL DEFAULT '' COMMENT 'Report líneas iva',
  `sw_arti_cant_cero` char(1) NOT NULL DEFAULT 'S' COMMENT 'Permite productos cant.cero',
  `cod_cuenta_default` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta por defecto',
  `cod_fpago_default` char(2) NOT NULL DEFAULT '' COMMENT 'Forma pago por defecto',
  `tipo_fv` char(1) NOT NULL DEFAULT 'N' COMMENT 'Tipo frac. venta',
  `clave_operacion_349` char(1) NOT NULL DEFAULT '-' COMMENT 'Clave operación 349',
  `id_maesarti_newporte` int(11) NOT NULL DEFAULT '0' COMMENT 'Id producto autom. portes',
  `impo_round_portes` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Imp. redondeo portes',
  `impo_portes_com` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Imp. portes compras',
  `impo_portes_ven` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Imp. portes ventas',
  `impo_minimo_portes` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Porte mínimo si hay portes<br>(si los portes se calculan de % del producto)',
  `minimo_no_portes_com` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Compra mínima sin portes',
  `minimo_no_portes_ven` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Venta mínima sin portes',
  `sw_portes_ivainc` char(1) NOT NULL DEFAULT 'N' COMMENT 'Iva incluido en params. imps. portes',
  `cantidad_ini` decimal(20,8) NOT NULL DEFAULT '0.00000000' COMMENT 'Cantidad inicial fija',
  `dias_fec_ped` int(11) NOT NULL DEFAULT '-1' COMMENT 'Días a fecha entrega solicitada (-1 no)',
  `dias_fec_pre` int(11) NOT NULL DEFAULT '-1' COMMENT 'Días a fecha entrega prevista (-1 no)',
  `dias_fec_ped_pre` int(11) NOT NULL DEFAULT '-999' COMMENT 'Días de f.entrega solicitada a prevista (-999 no)',
  `sw_cartera_docs` char(1) NOT NULL DEFAULT 'N' COMMENT 'Cartera en documentos',
  `sw_tras_observaciones` char(1) NOT NULL DEFAULT 'N' COMMENT 'Traspasar observaciones',
  `sw_lock_fec_ped_pre` char(1) NOT NULL DEFAULT 'S' COMMENT 'Bloquear fec.ent.solicitada si hay prevista',
  `sw_fec_entre_ped_cab` char(1) NOT NULL DEFAULT 'S' COMMENT 'Fecha entrega solicitada cabecera modificable',
  `sw_fec_entre_pre_cab` char(1) NOT NULL DEFAULT 'S' COMMENT 'Fecha entrega prevista cabecera modificable',
  `sw_tras_sw_valor` char(1) NOT NULL DEFAULT 'N' COMMENT 'Traspasar valoración',
  `sw_portes_manu_auto` char(1) NOT NULL DEFAULT 'A' COMMENT 'Portes manuales/automáticos',
  `minimo_portes_pagados` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Venta mínima para portes pagados',
  `tpc_bajo_margen_aviso` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT '% bajo margen a avisar',
  `id_quememail` int(11) NOT NULL DEFAULT '0' COMMENT 'Cuenta E-mail avisos bajo margen',
  `sw_print_close` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Cerrar al imprimir <br>(no se podrá modificar)',
  `sw_invierte_es` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Invertir E/S almacén',
  `cod_almacen_rma` char(3) NOT NULL DEFAULT '' COMMENT 'Almacén contrapartida',
  `sw_operacion_347` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Serie válida en modelo 347',
  `id_tenant` smallint(6) NOT NULL DEFAULT '1' COMMENT 'Nº empresa',
  `tipo_fra_emi_sii` char(2) NOT NULL DEFAULT 'F1' COMMENT 'Tipo fra. emitida SII',
  `tipo_fra_reci_sii` char(2) NOT NULL DEFAULT 'F1' COMMENT 'Tipo fra. recibida SII',
  `descripcion_sii` text NOT NULL COMMENT 'Descripción genérica del objeto de las fras',
  `regimen_emi_sii` char(2) NOT NULL DEFAULT '01' COMMENT 'Clave régimen especial fra. emitida SII',
  `regimen_reci_sii` char(2) NOT NULL DEFAULT '01' COMMENT 'Clave régimen especial fra. recibida SII',
  `tipo_recfifica_sii` char(1) NOT NULL DEFAULT 'I' COMMENT 'Tipo de Factura Rectificativa SII',
  `tipo_operacion_sii` char(2) NOT NULL DEFAULT 'S1' COMMENT 'Tipo de operación Sujeta/ No Exenta SII',
  `causa_exencion_sii` char(2) NOT NULL DEFAULT 'E1' COMMENT 'Causa exención operaciones sujetas exentas SII',
  `sw_tras_su_documento` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Traspasar su documento a sig.dcto.',
  `libro_sii` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Libro registro SII',
  `tipo_sujeta_sii` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Tipo Sujeta/ No Sujeta SII',
  `regimen_emi_sii_1` char(2) NOT NULL DEFAULT 'Z' COMMENT 'Clave régimen esp.adic.1 fra. emitida SII',
  `regimen_emi_sii_2` char(2) NOT NULL DEFAULT 'Z' COMMENT 'Clave régimen esp.adic.2 fra. emitida SII',
  `regimen_reci_sii_1` char(2) NOT NULL DEFAULT 'Z' COMMENT 'Clave régimen esp.adic.1 fra. recibida SII',
  `regimen_reci_sii_2` char(2) NOT NULL DEFAULT 'Z' COMMENT 'Clave régimen esp.adic.2 fra. recibida SII',
  `desglose_tip_ope_sii` tinyint(4) NOT NULL DEFAULT '12' COMMENT 'Desglose tipo operación SII',
  `sw_isp_sii` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Inversión sujeto pasivo',
  `sw_env_comunicacion` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Puede enviar comunicación',
  `id_quemplem` int(11) NOT NULL DEFAULT '0' COMMENT 'Plantilla E-mail',
  `sw_hora` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Ver hora creación',
  `serie_orfa` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Serie OFs',
  `id_maesseriimp_2` int(11) NOT NULL DEFAULT '0' COMMENT 'Id formato impreso 2',
  `sw_numero_manual` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Numeración manual',
  `sw_stock_traspasar` char(1) NOT NULL DEFAULT 'N' COMMENT 'Líneas a traspasar',
  `sw_precio_pmp_puc` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Forzar precio a PMP/PUC',
  `id_maesserirul` int(11) NOT NULL DEFAULT '0' COMMENT 'Regla de portes',
  `id_quemplem_def` int(11) NOT NULL DEFAULT '0' COMMENT 'Plantilla E-mail',
  `cod_serie_tra` char(3) NOT NULL DEFAULT '' COMMENT 'Serie traspasos opcional',
  `sw_inhabitual` char(1) NOT NULL DEFAULT 'N' COMMENT 'Consumo inhabitual',
  `filter_stock_linea` text NOT NULL COMMENT 'Alms. stocks líneas',
  `id_maesseriimp_email` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº formato impreso emails',
  `report_cialdocolin` varchar(15) NOT NULL DEFAULT '' COMMENT 'Report líneas docto.',
  `filter_famis_linea` text NOT NULL COMMENT 'Familias productos líneas',
  `sw_tras_texto` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Traspasar observaciones autom.',
  `fecha_con_d` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Crear regis. contab. desde',
  `fecha_con_h` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Crear regis. contab. hasta',
  `sw_intrastat` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Serie válida en intrastat',
  `limit_fecha` varchar(250) NOT NULL DEFAULT '90,90' COMMENT 'Límites fechas por días',
  `sw_numero_required` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Numeración manual(obligatoria)',
  `id_maesalec` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº alerta comercial',
  `cod_serie_origenes` text NOT NULL COMMENT 'Series orígen permitidas',
  `sw_quemtpvs_alb` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Usar canal venta albarán',
  `cod_serie_ent` char(3) NOT NULL DEFAULT '' COMMENT 'Serie entradas almacén',
  `cod_serie_sal` char(3) NOT NULL DEFAULT '' COMMENT 'Serie salidas almacén',
  `cod_almacen_ent` char(3) NOT NULL DEFAULT '' COMMENT 'Almacén entradas',
  `cod_almacen_sal` char(3) NOT NULL DEFAULT '' COMMENT 'Almacén salidas',
  `filter_id_maesruleasi` text NOT NULL COMMENT 'Filtro reglas medios/modos transporte',
  `cod_cuenta_ret` char(12) NOT NULL DEFAULT '' COMMENT 'Cuenta retenciones',
  `sw_bloqueo_riesgo` char(1) NOT NULL DEFAULT 'N' COMMENT 'Bloquear en riesgo superado',
  `cod_motivo_cancela_dev` char(3) NOT NULL DEFAULT '' COMMENT 'Cód.detención dev/rma',
  `factor_precio_teorico` decimal(7,4) NOT NULL DEFAULT '0.0000' COMMENT 'Factor para asignar coste teórico productos',
  `fecha_asie_resu_d` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Crear asientos resumen desde',
  `fecha_asie_resu_h` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Crear asientos resumen hasta',
  `sw_arti_fec_entre_ped` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Fecha entrega solicitada según plazo producto/cuenta',
  `sw_excluir_iva_sii` tinyint(4) NOT NULL DEFAULT '0' COMMENT 'Presentar como exenta SII (especial UK)',
  `filter_cod_pimg` text NOT NULL COMMENT 'Grupos impresos',
  `id_cialtbaipar` int(11) NOT NULL DEFAULT '0' COMMENT 'Parámetros TBAI',
  `cod_agencia` char(6) NOT NULL DEFAULT '' COMMENT 'Medio envío (agencia)',
  `cod_modo_porte` char(2) NOT NULL DEFAULT '' COMMENT 'Modo transporte',
  `cod_almacen_con` char(3) NOT NULL DEFAULT '' COMMENT 'Almacén contrapartida',
  `cod_serie_des_pvr` text NOT NULL COMMENT 'Serie dest.PV RMA',
  UNIQUE KEY `key0` (`id_tenant`,`soporte`,`cod_serie`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

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

LOCK TABLES `maesseri` WRITE;
/*!40000 ALTER TABLE `maesseri` DISABLE KEYS */;
INSERT INTO `maesseri` (`soporte`, `cod_serie`, `fecha_baja`, `seguridad`, `nombre`, `comunitario`, `sw_rectificativa`, `tipo_fc`, `sw_invertir_signo`, `tipo_precove`, `canal_habitual`, `canal_contrario`, `sw_cancel_by_date`, `dias_fec_pos`, `sw_vendedor`, `sw_documento`, `sw_pdte_feva`, `sw_prestashop`, `id_presshopmae`, `sw_ps_histories`, `sw_ps_messages`, `numero_min`, `numero_max`, `cod_almacen`, `cod_motivo_cancela`, `id_quemtpvs`, `cod_serie_des_pc`, `cod_serie_des_ac`, `cod_serie_des_fc_p`, `cod_serie_des_fc_n`, `cod_serie_des_pv`, `cod_serie_des_av`, `cod_serie_des_fv_p`, `cod_serie_des_fv_n`, `cod_serie_des_fv_t`, `id_maesseriimp`, `list_id_maesseriimp`, `nombre_impreso`, `nombre_imp_tot`, `cod_impreso`, `font_ticket`, `formulario`, `ordenacion`, `cod_salida`, `sw_image_lin`, `cod_idioma`, `estilo_trad`, `sw_serie_imp`, `sw_ver_vendedor`, `list_add_cliente`, `pos_nombre_impreso`, `titulo_su_docu`, `sw_su_documento`, `sw_su_docu_cabe`, `len_cod_articulo`, `titulo_fpago`, 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