
--
-- Table structure for table `hoja_sticker`
--

CREATE TABLE `hoja_sticker` (
  `hoja` int NOT NULL DEFAULT '0',
  `fila` int NOT NULL DEFAULT '0',
  `columna_1` varchar(60) DEFAULT NULL,
  `descri_1` varchar(60) DEFAULT NULL,
  `columna_2` varchar(60) DEFAULT NULL,
  `descri_2` varchar(60) DEFAULT NULL,
  `columna_3` varchar(60) DEFAULT NULL,
  `descri_3` varchar(60) DEFAULT NULL,
  `columna_4` varchar(60) DEFAULT NULL,
  `descri_4` varchar(60) DEFAULT NULL,
  `cantidad` int DEFAULT NULL,
  PRIMARY KEY (`hoja`,`fila`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `hoja_sticker`
--


--
-- Table structure for table `log_wsfe`
--

CREATE TABLE `log_wsfe` (
  `fecha_log` datetime NOT NULL,
  `salida` longtext NOT NULL,
  `entrada` longtext,
  `cuit` varchar(12) NOT NULL,
  PRIMARY KEY (`cuit`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `log_wsfe`
--

INSERT INTO `log_wsfe` VALUES ('2025-05-14 19:47:01','{\"FeCAEReq\":{\"FeCabReq\":{\"CantReg\":1,\"PtoVta\":4,\"CbteTipo\":6},\"FeDetReq\":{\"FECAEDetRequest\":{\"Concepto\":1,\"DocTipo\":96,\"DocNro\":\"2795\",\"CbteDesde\":4206,\"CbteHasta\":4206,\"CbteFch\":\"20250514\",\"ImpTotal\":25899.99,\"ImpTotConc\":\"0.00\",\"ImpNeto\":21404.95,\"ImpOpEx\":\"0.00\",\"ImpIVA\":\"4495.04\",\"ImpTrib\":\"0.00\",\"CondicionIVAReceptorId\":1,\"MonId\":\"PES\",\"MonCotiz\":1,\"Iva\":{\"AlicIva\":[{\"Id\":5,\"BaseImp\":21404.95,\"Importe\":\"4495.04\"}]}}}}}','{\"FeCabResp\":{\"Cuit\":27255228027,\"PtoVta\":4,\"CbteTipo\":6,\"FchProceso\":\"20250514194702\",\"CantReg\":1,\"Resultado\":\"A\",\"Reproceso\":\"N\"},\"FeDetResp\":{\"FECAEDetResponse\":{\"Concepto\":1,\"DocTipo\":96,\"DocNro\":\"2795\",\"CbteDesde\":4206,\"CbteHasta\":4206,\"CbteFch\":\"20250514\",\"Resultado\":\"A\",\"Observaciones\":{\"Obs\":{\"Code\":10245,\"Msg\":\"El campo Condicion Frente al IVA del receptor resultara obligatorio conforme lo reglamentado por la Resoluci\\u00c3\\u00b3n General Nro 5616. Para mas informacion consular metodo FEParamGetCondicionIvaReceptor\"}},\"CAE\":\"75207081329426\",\"CAEFchVto\":\"20250524\"}},\"Events\":{\"Evt\":{\"Code\":39,\"Msg\":\"IMPORTANTE: El dia 6 de abril de 2025, se actualizo la version del Web Service (WS) que permite enviar, de forma opcional, el campo Condicion Frente al IVA del receptor. Cabe destacar que la Resolucion General Nro 5616 indica que ese dato debe enviarse de manera obligatoria a partir del 15\\/04\\/2025. No obstante, se mantendra como un dato no excluyente hasta el 30\\/06\\/2025, inclusive. A partir del 1\\/07\\/2025 se rechazaran las solicitudes de emision de comprobantes sin este dato. Para mas informacion, consultar el manual en: https:\\/\\/www.arca.gob.ar\\/fe\\/ayuda\\/webservice.asp, https:\\/\\/www.arca.gob.ar\\/ws\\/documentacion\\/ws-factura-electronica.asp\"}}}','27255228027');

--
-- Table structure for table `marcas`
--

CREATE TABLE `marcas` (
  `id` int NOT NULL,
  `descripcion` varchar(80) NOT NULL,
  `cliweb` int NOT NULL,
  PRIMARY KEY (`id`,`cliweb`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `marcas`
--

INSERT INTO `marcas` VALUES (87,'FULANO Y MENGANO',3),(1,'SUAVESTAR',3),(2,'MELTO',3),(3,'PIERO',3),(4,'SUAVEGON',3),(5,'SPRINGWALL',3),(6,'FIBERBALLS',3),(7,'STABIC',3),(8,'CAMARO',3),(9,'PALETTE',3),(10,'ARTEX',3),(11,'OURO',3),(12,'ARCO IRIS',3),(13,'LUXURY',3),(14,'PINATA',3),(15,'DANUBIO',3),(16,'PIER BALMAIN',3),(17,'AMARELLO',3),(18,'ALCOYANA',3),(19,'CARROUSEL',3),(20,'KARSTEN',3),(21,'JARDENA',3),(22,'KATARINA',3),(23,'ALDEANA',3),(24,'COCOLE',3),(25,'DECORACIONES INTEGRALES',3),(26,'TERNILLE',3),(27,'KAVANAGH',3),(28,'ELIPLAST',3),(29,'NETTO',3),(30,'QUALITY',3),(31,'DOHLER',3),(32,'FAMI',3),(33,'BARRAL CORT',3),(34,'BLANCO Y NEGRO',3),(35,'SUENOS BLANCOS',3),(36,'CANNON',3),(37,'NOVO LIVING',3),(38,'SARA LEV',3),(39,'MAIPU',3),(40,'BABYMANIA',3),(41,'ALMOHAR',3),(42,'CITY BLANCO',3),(43,'OLLEROS',3),(44,'LITORAL',3),(45,'SOÑADOR',3),(46,'FANTASIA',3),(47,'SALDO',3),(48,'ZIPORAH',3),(49,'FRANCE',3),(50,'INTEX',3),(51,'ANA CHACABUCO',3),(52,'KIWI',3),(53,'WOSSEN',3),(54,'SUNEX',3),(55,'EL ORTONDO',3),(56,'LCDC',3),(57,'MADEIMPRES',3),(58,'SANTISTA',3),(59,'JEAN CARTIER',3),(60,'EL DESEO',3),(61,'LA BASTILLA',3),(62,'BADISUR',3),(63,'CACHAREL',3),(64,'BLANCO PARIS',3),(65,'LOVE',3),(66,'FIORELLA',3),(67,'INDUCOL',3),(68,'MANTRA',3),(69,'LBH',3),(70,'DINA GERADE',3),(71,'KERALA',3),(72,'',3),(73,'twin',3),(74,'HAUSSMAN',3),(75,'CASABLANCA',3),(76,'AMALFI',3),(77,'DISTRIB TEXTIL',3),(78,'ONETTO',3),(79,'FOCO',3),(80,'DECORINTER',3),(81,'IGLOO',3),(82,'CLASS COLLECTION',3),(83,'KING KOIL',3),(84,'MF HNOS',3),(85,'MEZANEK',3),(86,'KAVANAG',3),(88,'PEGGASY',3),(89,'SWEET DREAMS',3),(90,'GREMOND',3),(91,'PATTAUF',3),(92,'POLIPLUMA',3),(93,'HOTEL',3),(94,'BH TEXTIL',3),(95,'PIUQUE LOM',3),(96,'CIA. DE BRUJAS',3),(97,'TIENDA CHIA',3),(98,'CAMAMEL',3),(99,'LCDCOLCHON',3),(100,'ALELU',3),(101,'SWEET HOME',3),(102,'BLANKERY',3),(103,'HAPPY BUY ARGENTINA',3),(104,'MULTITOP SA',3),(105,'ESPALMA',3),(106,'LEICO',3),(107,'BARAMA',3),(108,'LESEDIFE',3),(109,'DEPASO 335',3),(110,'LEFRAN',3),(111,'HOME IDEAS ',3),(112,'LEMA DISTRIB. ELF',3);

--
-- Table structure for table `proveedores`
--

CREATE TABLE `proveedores` (
  `id` int NOT NULL AUTO_INCREMENT,
  `razon_social` varchar(60) NOT NULL,
  `direccion` varchar(120) DEFAULT NULL,
  `apeynom` varchar(60) DEFAULT NULL,
  `fecha_inicio` date DEFAULT NULL,
  `fecha_baja` date DEFAULT NULL,
  `motivo` varchar(160) DEFAULT NULL,
  `cuit` varchar(12) NOT NULL,
  `telefono` varchar(80) DEFAULT NULL,
  `tiene_ctacte` varchar(1) DEFAULT NULL,
  `fax` varchar(14) DEFAULT NULL,
  `email` varchar(60) DEFAULT NULL,
  `celular` varchar(14) DEFAULT NULL,
  `observacion` varchar(200) DEFAULT NULL,
  `cliweb` int NOT NULL,
  `cta_cte` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=212 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `proveedores`
--

INSERT INTO `proveedores` VALUES (84,'LUNA BONITA SRL',NULL,NULL,NULL,NULL,NULL,'30712448586',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(87,'TEXTIL FEDERAL SA',NULL,NULL,NULL,NULL,NULL,'30-70794624-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(88,'BH TEXTIL SAS',NULL,NULL,NULL,NULL,NULL,'33-71592236-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(89,'COOP DE ELEC Y SERV ZONA SUR 25 DE MAYO',NULL,NULL,NULL,NULL,NULL,'30-59220736-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(92,'BLANCO NOAR SA',NULL,NULL,NULL,NULL,NULL,'30-69896286-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(93,'BLANCO NOAR SA',NULL,NULL,NULL,NULL,NULL,'30-69896286-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(94,'F.P.V.SA',NULL,NULL,NULL,NULL,NULL,'30-61596719-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(95,'FIBERBALLS SA',NULL,NULL,NULL,NULL,NULL,'30-70867261-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(96,'FIBERBALLS SA',NULL,NULL,NULL,NULL,NULL,'30-70867261-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(97,'FIBERBALLS SA',NULL,NULL,NULL,NULL,NULL,'30-70867261-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(98,'LUNA BONITA SRL',NULL,NULL,NULL,NULL,NULL,'30-71244858-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(99,'CENTRO DE DISEÑO ITALIANO SA',NULL,NULL,NULL,NULL,NULL,'30-64323068-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(100,'COOPERATIVA ELECTRICA ZONA SUR 25 DE MAYO',NULL,NULL,NULL,NULL,NULL,'30-59220736-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(101,'LUNA BONITA SRL',NULL,NULL,NULL,NULL,NULL,'30-71244858-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(104,'GRALPA COMERCIAL SA',NULL,NULL,NULL,NULL,NULL,'307163422669',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(105,'FIBERBALLS SA',NULL,NULL,NULL,NULL,NULL,'30708672617',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(106,'COOP DE ELEC Y SERV ZONA SUR 25 DE MAYO',NULL,NULL,NULL,NULL,NULL,'30592207369',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(107,'FPV SA',NULL,NULL,NULL,NULL,NULL,'30615967196',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(108,'BLANCO NOAR SA',NULL,NULL,NULL,NULL,NULL,'30698962867',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(109,'MERLO NICOLAS',NULL,NULL,NULL,NULL,NULL,'20259868719',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(110,'GRALPA COMERCIAL SA',NULL,NULL,NULL,NULL,NULL,'30716342669',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(111,'BARTOLONI WALTER REINALDO',NULL,NULL,NULL,NULL,NULL,'20133990411',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(112,'PENSA JAVIER ALBERTO',NULL,NULL,NULL,NULL,NULL,'20276053095',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(113,'ANRAS SA',NULL,NULL,NULL,NULL,NULL,'30715298763',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(114,'BH TEXTIL SAS',NULL,NULL,NULL,NULL,NULL,'33715922369',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(115,'STABIC SAN LUIS SA',NULL,NULL,NULL,NULL,NULL,'30618347490',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(116,'CONFECCIONES MAIPU SH',NULL,NULL,NULL,NULL,NULL,'30662449411',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(117,'PABLO A FELDMANN',NULL,NULL,NULL,NULL,NULL,'20246632600',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(118,'SANCOR SEGUROS',NULL,NULL,NULL,NULL,NULL,'30500049460',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(119,'COLOR LIVING SA',NULL,NULL,NULL,NULL,NULL,'30593036622',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(120,'ELIO A FRACCAROLI',NULL,NULL,NULL,NULL,NULL,'20135017192',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(121,'ESPUMAS PILAR SRL',NULL,NULL,NULL,NULL,NULL,'30585314044',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(122,'SABRIMAR SRL',NULL,NULL,NULL,NULL,NULL,'30688542010',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(123,'FIBERBALLS SA',NULL,NULL,NULL,NULL,NULL,'30-70867261-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(124,'FIBERBALLS SA',NULL,NULL,NULL,NULL,NULL,'30-70867261-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(125,'FIBERBALLS SA',NULL,NULL,NULL,NULL,NULL,'30-70867261-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(126,'ACCESORIOS UTILES SRL',NULL,NULL,NULL,NULL,NULL,'30-71542104-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(127,'FPV SA',NULL,NULL,NULL,NULL,NULL,'30-61596719-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(128,'PABLO E FELDMANN',NULL,NULL,NULL,NULL,NULL,'20-24663260-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(129,'ALFERESIS SRL',NULL,NULL,NULL,NULL,NULL,'30-71479593-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(130,'COOP DE ELEC Y SERV ZONA SUR 25 DE MAYO',NULL,NULL,NULL,NULL,NULL,'30-59220736-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(131,'CENTRO DE DISEÑO ITALIANO SA',NULL,NULL,NULL,NULL,NULL,'30-64323068-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(132,'GRALPA COMERCIAL SA',NULL,NULL,NULL,NULL,NULL,'30-71634266-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(133,'LUNA BONITA SRL',NULL,NULL,NULL,NULL,NULL,'30-71244858-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(134,'SABRIMAR SRL',NULL,NULL,NULL,NULL,NULL,'30-68854201-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(135,'PABLO A FELDMANN',NULL,NULL,NULL,NULL,NULL,'20-24663260-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(136,'COOP DE ELEC Y SERV SUR 25 DE MAYO',NULL,NULL,NULL,NULL,NULL,'30-59220736-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(137,'PABLO A FELDMANN',NULL,NULL,NULL,NULL,NULL,'20-24663260-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(138,'MF HNOS SA',NULL,NULL,NULL,NULL,NULL,'30-71242403-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(139,'FPV SA',NULL,NULL,NULL,NULL,NULL,'30-61596719-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(140,'BLANCO NOAR SA',NULL,NULL,NULL,NULL,NULL,'30-69896286-',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(141,'CA SA LU SRL',NULL,NULL,NULL,NULL,NULL,'33715149279',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(142,'CONFECCIONES MAIPU SH',NULL,NULL,NULL,NULL,NULL,'3066244941',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(143,'ONETTO',NULL,NULL,NULL,NULL,NULL,'20293138916',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(144,'MF HNOS SA',NULL,NULL,NULL,NULL,NULL,'30712424032',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(145,'MEMLITEX SA',NULL,NULL,NULL,NULL,NULL,'30709493600',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(146,'LOPARDO MIGUEL ANGEL',NULL,NULL,NULL,NULL,NULL,'20120691091',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(147,'CORTINAS Y COMPAÑIA',NULL,NULL,NULL,NULL,NULL,'27103987402',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(148,'BLANCO NOAR SA',NULL,NULL,NULL,NULL,NULL,'3068962867',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(149,'J MARTEX SRL',NULL,NULL,NULL,NULL,NULL,'33714248729',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(150,'LOGISTICALBO SRL',NULL,NULL,NULL,NULL,NULL,'30714380792',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(151,'ALFERESIS SRL',NULL,NULL,NULL,NULL,NULL,'30714795933',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(152,'PINTURERIA 25 DE MAYO SH',NULL,NULL,NULL,NULL,NULL,'30630155068',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(153,'SUAVESTAR SA',NULL,NULL,NULL,NULL,NULL,'30711006830',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(154,'CENTRO DE DISEÑO ITALIANO SA',NULL,NULL,NULL,NULL,NULL,'30643230689',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(155,'ROMERO COMBUSTIBLES SRL',NULL,NULL,NULL,NULL,NULL,'30716871416',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(156,'JANIN MARCOS',NULL,NULL,NULL,NULL,NULL,'23083266279',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(157,'FPV SA',NULL,NULL,NULL,NULL,NULL,'30615967176',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(158,'BLANCO NOAR SA',NULL,NULL,NULL,NULL,NULL,'	30698962867',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(159,'D D SA',NULL,NULL,NULL,NULL,NULL,'30648680488',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(160,'GPV SA',NULL,NULL,NULL,NULL,NULL,'30504163543',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(161,'ACCESORIOS UTILES SRL',NULL,NULL,NULL,NULL,NULL,'30715421042',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(162,'DECO HOME SRL',NULL,NULL,NULL,NULL,NULL,'30717033872',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(163,'CLARET MARIA PIA',NULL,NULL,NULL,NULL,NULL,'27267816889',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(164,'GRUPO BJ SRL',NULL,NULL,NULL,NULL,NULL,'30717213420',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(165,'KERVORK TOUFENEDJIAN SA',NULL,NULL,NULL,NULL,NULL,'33709050589',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(166,'JANIN ROMINA SUSANA',NULL,NULL,NULL,NULL,NULL,'27262800135',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(167,'NALDO LOMBARDI SA',NULL,NULL,NULL,NULL,NULL,'30697465983',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(168,'CAMAMEL DE SERGIO ZENTNER',NULL,NULL,NULL,NULL,NULL,'20223855254',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(169,'VTV NOROESTE SA',NULL,NULL,NULL,NULL,NULL,'30684923486',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(170,'CAMAMEL',NULL,NULL,NULL,NULL,NULL,'27249575955',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(171,'PEREZ MARTIRENA PABLO',NULL,NULL,NULL,NULL,NULL,'20271946555',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(172,'MARCELO OSCAR BASILICO',NULL,NULL,NULL,NULL,NULL,'20174273082',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(173,'',NULL,NULL,NULL,NULL,NULL,'30614630007',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(174,'ARBIZU RUBEN ADRIAN',NULL,NULL,NULL,NULL,NULL,'20052521263',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(175,'KOVI SRL',NULL,NULL,NULL,NULL,NULL,'30710887426',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(176,'MAXICONSUMO SA',NULL,NULL,NULL,NULL,NULL,'30663005843',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(177,'REPUESTOS LIBERTAD 25 SRL',NULL,NULL,NULL,NULL,NULL,'30717465632',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(178,'BOSAN SA',NULL,NULL,NULL,NULL,NULL,'306551886693',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(179,'RAMIREZ MAURO DAMIAN',NULL,NULL,NULL,NULL,NULL,'20294463160',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(180,'PERCHALANDIA SRL',NULL,NULL,NULL,NULL,NULL,'30707135022',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(181,'PREZZIA DAMIAN R',NULL,NULL,NULL,NULL,NULL,'20222008735',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(182,'RODRIGUEZ MICAELA',NULL,NULL,NULL,NULL,NULL,'27384991853',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(183,'BERACAR SRL',NULL,NULL,NULL,NULL,NULL,'33714017859',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(184,'GONZALE RODRIGUEZ DANIEL',NULL,NULL,NULL,NULL,NULL,'20258952481',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(185,'FRDERICO VEGGETTI',NULL,NULL,NULL,NULL,NULL,'20352206602',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(186,'LUBRICANTES PAULINO SA',NULL,NULL,NULL,NULL,NULL,'30716136473',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(187,'HAPPY BUY ARGENTINA SRL',NULL,NULL,NULL,NULL,NULL,'30711379246',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(188,'MULTITOP SA',NULL,NULL,NULL,NULL,NULL,'30708790113',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(189,'BASUALDO RENE HORACIO',NULL,NULL,NULL,NULL,NULL,'20180362127',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(190,'GERMANO SRL',NULL,NULL,NULL,NULL,NULL,'30710105134',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(191,'FRECCERO LEANDRO ARIEL',NULL,NULL,NULL,NULL,NULL,'20344451088',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(192,'SANTAGAL SRL',NULL,NULL,NULL,NULL,NULL,'30710876785',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(193,'HAUS BY DECOS',NULL,NULL,NULL,NULL,NULL,'33716649569',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(194,'OPERADORES DE ESTACIONES DE SERVICIOS SA',NULL,NULL,NULL,NULL,NULL,'30678774495',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(195,'AMADEO ANIBAL GUILLERMO',NULL,NULL,NULL,NULL,NULL,'20081140996',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(196,'CASA AIME HIERROS SOC SIMPLE DE LUI',NULL,NULL,NULL,NULL,NULL,'30717034070',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(197,'VACCARO SRL',NULL,NULL,NULL,NULL,NULL,'30712168761',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(198,'BLANCO ALICIA SRL',NULL,NULL,NULL,NULL,NULL,'337163914049',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(199,'BARAMA SRL',NULL,NULL,NULL,NULL,NULL,'30710219601',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(200,'LEICO SRL',NULL,NULL,NULL,NULL,NULL,'30714017736',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(201,'BELTRANCHET SRL',NULL,NULL,NULL,NULL,NULL,'30716030926',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(202,'POSNET SRL',NULL,NULL,NULL,NULL,NULL,'30620177497',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(203,'HOGAR TOTAL SA',NULL,NULL,NULL,NULL,NULL,'30710724381',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(204,'LESEDIFE SA',NULL,NULL,NULL,NULL,NULL,'30661041486',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(205,'DEPASO 335',NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(206,'LA36.COM',NULL,NULL,NULL,NULL,NULL,'20248953412',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(207,'CINGOLANI MARCELO JAVIER',NULL,NULL,NULL,NULL,NULL,'20162108027',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(208,'MRM LEFRAN SRL',NULL,NULL,NULL,NULL,NULL,'30709444464',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(209,'LEMA DISTRIBUIDORA SRL',NULL,NULL,NULL,NULL,NULL,'30680848889',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(210,'HOME IDEAS SRL',NULL,NULL,NULL,NULL,NULL,'30715768093',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL),(211,'ONNI',NULL,NULL,NULL,NULL,NULL,'30715803883',NULL,NULL,NULL,NULL,NULL,NULL,3,NULL);

--
-- Table structure for table `puntos_ventas`
--

CREATE TABLE `puntos_ventas` (
  `pv_id` int NOT NULL AUTO_INCREMENT,
  `punto_venta` int NOT NULL,
  `descripcion` varchar(80) NOT NULL,
  `cliweb` int NOT NULL,
  `cuit` varchar(12) NOT NULL,
  `razon_social` varchar(60) NOT NULL,
  `inicio_actividad` date NOT NULL,
  `direccion_comercial` varchar(80) NOT NULL,
  `ingresos_brutos` varchar(20) NOT NULL,
  `logo_altura` int NOT NULL,
  `logo_ancho` int NOT NULL,
  `cond_iva` tinyint(1) NOT NULL,
  `indice_compras` int DEFAULT NULL,
  `indice_ventas` int DEFAULT NULL,
  PRIMARY KEY (`pv_id`)
) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `puntos_ventas`
--

INSERT INTO `puntos_ventas` VALUES (1,4,'NEGOCIO',3,'27255228027','ARIELA BARRENA','2009-01-03','CALLE 9 ENTRE 29 Y 30','27255228027',30,50,1,8,72);

--
-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `id` int NOT NULL AUTO_INCREMENT,
  `fecha_emision` date NOT NULL,
  `importe` decimal(14,2) NOT NULL DEFAULT '0.00',
  `deuda_actual` decimal(14,2) NOT NULL DEFAULT '0.00',
  `cliweb` int DEFAULT NULL,
  `id_ctacte` int DEFAULT NULL,
  `id_fc` int DEFAULT NULL,
  `n_item` int DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3371 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibos`
--

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--
-- Table structure for table `retiros`
--

CREATE TABLE `retiros` (
  `id` int NOT NULL AUTO_INCREMENT,
  `importe` decimal(12,2) NOT NULL DEFAULT '0.00',
  `observacion` varchar(200) DEFAULT NULL,
  `idcaja` int NOT NULL,
  `fecha_retiro` date NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `retiros`
--


--
-- Table structure for table `rubros`
--

CREATE TABLE `rubros` (
  `id` int NOT NULL,
  `descripcion` varchar(60) NOT NULL,
  `cliweb` int NOT NULL,
  PRIMARY KEY (`id`,`cliweb`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `rubros`
--

INSERT INTO `rubros` VALUES (1,'ALMOHADAS',3),(2,'SABANAS',3),(3,'FRAZADAS',3),(4,'CUBRECAMAS',3),(5,'ACOLCHADOS',3),(6,'COVERS',3),(7,'TOALLAS',3),(8,'SALIDA DE BANO',3),(9,'CUBRE SOMMIER',3),(10,'PROTECTOR DE COLCHON',3),(11,'FUNDAS DE COLCHON',3),(12,'MANTELES',3),(13,'REPASADORES',3),(14,'CORTINAS AMBIENTE',3),(15,'CORTINAS DE BANO',3),(16,'CAIRELES',3),(17,'PROTECTOR BANO',3),(18,'CANO EXTENSIBLE BANO',3),(19,'ALFOMBRAS',3),(20,'FUTONES',3),(21,'PRENSATELAS PARA CORTINA',3),(22,'COLCHONES RESORTE',3),(23,'COLCHONES ESPUMA',3),(24,'COLCHONES CUNA',3),(25,'COLCHON + SOMMIER',3),(26,'FUNDAS ALMOHADONES',3),(27,'FUNDAS ALMOHADAS',3),(28,'RELLENO ALMOHADON',3),(29,'ALMOHADON COMPLETO',3),(30,'CORTINAS COCINA',3),(31,'VISILLOS',3),(32,'CAMINOS',3),(33,'COLCHONETAS',3),(34,'SET DESCANSO',3),(35,'SOMMIER',3),(36,'DELANTALES',3),(37,'FUNDAS SILLAS',3),(38,'PLACARES',3),(39,'RESPALDO SOMMIER',3),(40,'MESA DE LUZ',3),(41,'COMODINES',3),(42,'SET CUNA',3),(43,'FUNDA TABLA PLANCHAR',3),(44,'SALDO',3),(45,'CHICHONERA',3),(46,'CAMA',3),(47,'COLCHON INFLABLE',3),(48,'ALMOHADA INFLABLE',3),(49,'INFLADOR',3),(50,'VISILLO',3),(51,'CARPETA',3),(52,'LIVING',3),(53,'MESA G/PUFF',3),(54,'PUFF',3),(55,'INTERESES',3),(56,'CUNA',3),(57,'CHIFFONIER',3),(58,'SILLA',3),(59,'GANCHOS',3),(60,'FUNDA EDREDON',3),(61,'SET BANO',3),(62,'BARRALES',3),(63,'BOLSA DE DORMIR',3),(64,'SILLON INFLABLE',3),(65,'COLCHONETA INFLABLE',3),(66,'ACCESORIOS',3),(67,'MANTAS',3),(68,'VALIJAS',3),(69,'PORTA VALORES',3),(70,'BOLSO',3),(71,'MOCHILA',3),(72,'MOCHILA',3),(73,'MANOPLA',3),(74,'FUNDA DE SILLON',3),(75,'BALANZA',3),(76,'PELOTA',3),(77,'BANDA LATEX',3),(78,'BANDA TELA',3),(79,'PISO GOMA EVA',3),(80,'JUGUETE',3),(81,'PARAGUAS',3),(82,'GUANTES',3),(83,'GORRO',3);

--
-- Table structure for table `sec_apps`
--

CREATE TABLE `sec_apps` (
  `app_name` varchar(128) NOT NULL,
  `app_type` varchar(255) DEFAULT NULL,
  `description` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`app_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_apps`
--

INSERT INTO `sec_apps` VALUES ('.well-known','',NULL),('AjusteRbro','contr',''),('app_Login','',NULL),('app_Login_madlum','',NULL),('app_menu','',NULL),('app_menu_madlum','',NULL),('app_menu_old','menu','Menu'),('cgi-bin','',NULL),('cobranza_ctacte','contr',''),('compras_alicuota','blank',''),('compras_cbte','blank',''),('consulta_precio','contr',NULL),('control_2','contr',''),('control_cobranza_madlum','contr',''),('control_reg_info','contr',''),('FECAESolicitar','blank',''),('FECAESolicitar_madlum','',NULL),('form_articulos','form',''),('form_articulos_madlum','',NULL),('form_cab_ctacte','form',''),('form_cab_ctacte_madlum','',NULL),('form_certificados_ws','form',NULL),('form_clientes','form',''),('form_clientes_web','form',''),('form_compras','form',''),('form_cupon_tarjeta','form',''),('form_facturas','form',''),('form_facturas_madlum','',NULL),('form_factura_detalle','form',''),('form_factura_detalle_madlum','',NULL),('form_fac_cupon_tarjeta','form',''),('form_hoja_sticker','form',''),('form_marcas','form',NULL),('form_puntos_ventas','form',NULL),('form_remitos','form',NULL),('form_rubros','form',NULL),('form_subrubros','form',NULL),('form_tarjetas_bancarias','form',''),('grid_articlos','cons',''),('grid_articlos_madlum','',NULL),('grid_clientes','cons',''),('grid_compras','cons',''),('grid_det_cta_cte','cons',NULL),('grid_facturas','cons',''),('grid_facturas_madlum','',NULL),('grid_facturas_vtas','cons',NULL),('grid_fac_cons','cons',''),('grid_fac_cons_madlum','',NULL),('grid_ficha_ctacte','cons',NULL),('grid_hoja_sticker','cons',''),('grid_marcas','cons',NULL),('grid_remitos','cons',NULL),('grid_remitos_vtas','cons',NULL),('grid_rem_cons','cons',NULL),('grid_rubros','cons',NULL),('grid_subrubros','cons',NULL),('grid_v_cab_ctacte','cons',''),('grid_v_cab_ctacte_old','',NULL),('grid_v_ctacte_gral','cons',NULL),('grid_v_detctacte','cons',''),('grid_v_detctacte_madlum','',NULL),('grid_v_facturas','cons',NULL),('info.php','',NULL),('pdfreport_cta_cte','reportpdf',''),('pdfreport_facturas','reportpdf',''),('pdfreport_facturas_madlum','',NULL),('pdfreport_hoja_sticker','reportpdf',''),('pdfreport_hoja_sticker_1','reportpdf',''),('pdfreport_hoja_sticker_col_2','reportpdf',''),('pdfreport_hoja_sticker_col_3','reportpdf',''),('pdfreport_hoja_sticker_col_4','reportpdf',''),('pdfreport_recibos','reportpdf',''),('pdfreport_remitos','reportpdf',''),('remito_detalle','contr',''),('secu_change_pswd','contr','Security Application'),('secu_form_add_users','form','Security Application'),('secu_form_edit_users','form','Security Application'),('secu_form_sec_apps','form','Security Application'),('secu_form_sec_groups','form','Security Application'),('secu_form_sec_groups_apps','form','Security Application'),('secu_grid_sec_apps','cons','Security Application'),('secu_grid_sec_groups','cons','Security Application'),('secu_grid_sec_users','cons','Security Application'),('secu_logged','contr',NULL),('secu_Login','contr','Security Application'),('secu_menu','menu','Security Application'),('secu_retrieve_pswd','contr','Security Application'),('secu_search_sec_groups','filter','Security Application'),('secu_sync_apps','contr','Security Application'),('ventas_cbte','blank',''),('venta_alicuota','blank','');

--
-- Table structure for table `sec_groups`
--

CREATE TABLE `sec_groups` (
  `group_id` int NOT NULL AUTO_INCREMENT,
  `description` varchar(255) DEFAULT NULL,
  PRIMARY KEY (`group_id`),
  UNIQUE KEY `description` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_groups`
--

INSERT INTO `sec_groups` VALUES (1,'Administrador'),(2,'Casacolchon');

--
-- Table structure for table `sec_groups_apps`
--

CREATE TABLE `sec_groups_apps` (
  `group_id` int NOT NULL,
  `app_name` varchar(128) NOT NULL,
  `priv_access` varchar(1) DEFAULT NULL,
  `priv_insert` varchar(1) DEFAULT NULL,
  `priv_delete` varchar(1) DEFAULT NULL,
  `priv_update` varchar(1) DEFAULT NULL,
  `priv_export` varchar(1) DEFAULT NULL,
  `priv_print` varchar(1) DEFAULT NULL,
  PRIMARY KEY (`group_id`,`app_name`),
  KEY `sec_groups_apps_ibfk_2` (`app_name`),
  CONSTRAINT `sec_groups_apps_ibfk_1` FOREIGN KEY (`group_id`) REFERENCES `sec_groups` (`group_id`) ON DELETE CASCADE,
  CONSTRAINT `sec_groups_apps_ibfk_2` FOREIGN KEY (`app_name`) REFERENCES `sec_apps` (`app_name`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_groups_apps`
--

INSERT INTO `sec_groups_apps` VALUES (1,'.well-known',NULL,NULL,NULL,NULL,NULL,NULL),(1,'cgi-bin',NULL,NULL,NULL,NULL,NULL,NULL),(1,'grid_det_cta_cte','Y','','','','Y','Y'),(1,'grid_ficha_ctacte','Y','','','','Y','Y'),(1,'grid_v_cab_ctacte_old','Y','','','','',''),(1,'grid_v_ctacte_gral','Y','','','','Y','Y'),(1,'grid_v_facturas','Y','','','','Y','Y'),(1,'info.php',NULL,NULL,NULL,NULL,NULL,NULL),(1,'secu_change_pswd','Y','','','','',''),(1,'secu_form_add_users','Y','Y','','Y','Y','Y'),(1,'secu_form_edit_users','Y','Y','','Y','Y','Y'),(1,'secu_form_sec_apps','Y','Y','','Y','Y','Y'),(1,'secu_form_sec_groups','Y','Y','','Y','Y','Y'),(1,'secu_form_sec_groups_apps','Y','Y','','Y','Y','Y'),(1,'secu_grid_sec_apps','Y','N','N','N','Y','Y'),(1,'secu_grid_sec_groups','Y','N','N','N','Y','Y'),(1,'secu_grid_sec_users','Y','N','N','N','Y','Y'),(1,'secu_logged',NULL,NULL,NULL,NULL,NULL,NULL),(1,'secu_Login','Y','N','N','N','N','N'),(1,'secu_menu','Y','N','N','N','N','N'),(1,'secu_retrieve_pswd','Y','N','N','N','N','N'),(1,'secu_search_sec_groups','Y','N','N','N','N','N'),(1,'secu_sync_apps','Y','N','N','N','N','N'),(2,'.well-known',NULL,NULL,NULL,NULL,NULL,NULL),(2,'AjusteRbro','Y','','','','',''),(2,'cgi-bin',NULL,NULL,NULL,NULL,NULL,NULL),(2,'cobranza_ctacte','Y','','','','',''),(2,'compras_alicuota','Y','','','','',''),(2,'compras_cbte','Y','','','','',''),(2,'consulta_precio','Y','','','','',''),(2,'control_2','Y','','','','',''),(2,'control_reg_info','Y','','','','',''),(2,'FECAESolicitar','Y','','','','',''),(2,'form_articulos','Y','Y','','Y','Y','Y'),(2,'form_cab_ctacte','Y','Y','','Y','Y','Y'),(2,'form_certificados_ws','Y','Y','','Y','Y','Y'),(2,'form_clientes','Y','Y','','Y','Y','Y'),(2,'form_clientes_web',NULL,NULL,NULL,NULL,NULL,NULL),(2,'form_compras','Y','Y','Y','Y','Y','Y'),(2,'form_cupon_tarjeta',NULL,NULL,NULL,NULL,NULL,NULL),(2,'form_facturas','Y','Y','','Y','Y','Y'),(2,'form_factura_detalle','Y','Y','','Y','Y','Y'),(2,'form_fac_cupon_tarjeta',NULL,NULL,NULL,NULL,NULL,NULL),(2,'form_hoja_sticker','','Y','','Y','',''),(2,'form_marcas','Y','Y','','Y','Y','Y'),(2,'form_puntos_ventas','Y','Y','','Y','Y','Y'),(2,'form_remitos','Y','Y','','Y','Y','Y'),(2,'form_rubros','Y','Y','','Y','Y','Y'),(2,'form_subrubros','Y','Y','','Y','Y','Y'),(2,'form_tarjetas_bancarias',NULL,NULL,NULL,NULL,NULL,NULL),(2,'grid_articlos','Y','','','','Y','Y'),(2,'grid_clientes','Y','','','','Y','Y'),(2,'grid_compras','Y','','','','Y','Y'),(2,'grid_det_cta_cte','Y','','','','Y','Y'),(2,'grid_facturas','Y','','','','Y','Y'),(2,'grid_facturas_vtas','Y','','','','Y','Y'),(2,'grid_fac_cons','Y','','','','Y','Y'),(2,'grid_ficha_ctacte','Y','','','','Y','Y'),(2,'grid_hoja_sticker','','','','','Y','Y'),(2,'grid_marcas','Y','','','','Y','Y'),(2,'grid_remitos','Y','','','','Y','Y'),(2,'grid_remitos_vtas','Y','','','','Y','Y'),(2,'grid_rem_cons','Y','','','','Y','Y'),(2,'grid_rubros','Y','','','','Y','Y'),(2,'grid_subrubros','Y','','','','',''),(2,'grid_v_cab_ctacte','Y','','','','Y','Y'),(2,'grid_v_cab_ctacte_old',NULL,NULL,NULL,NULL,NULL,NULL),(2,'grid_v_ctacte_gral','Y','','','','Y','Y'),(2,'grid_v_detctacte','Y','','','','Y','Y'),(2,'grid_v_facturas','Y','','','','Y','Y'),(2,'info.php',NULL,NULL,NULL,NULL,NULL,NULL),(2,'pdfreport_cta_cte','Y','','','','',''),(2,'pdfreport_facturas','Y','','','','',''),(2,'pdfreport_hoja_sticker','','','','','',''),(2,'pdfreport_hoja_sticker_1','','','','','',''),(2,'pdfreport_hoja_sticker_col_2','','','','','',''),(2,'pdfreport_hoja_sticker_col_3','','','','','',''),(2,'pdfreport_hoja_sticker_col_4','','','','','',''),(2,'pdfreport_recibos','Y','','','','',''),(2,'pdfreport_remitos','Y','','','','',''),(2,'remito_detalle',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_change_pswd','Y','','','','',''),(2,'secu_form_add_users',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_form_edit_users',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_form_sec_apps',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_form_sec_groups',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_form_sec_groups_apps',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_grid_sec_apps',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_grid_sec_groups',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_grid_sec_users',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_logged',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_Login','Y','','','','',''),(2,'secu_menu','Y','','','','',''),(2,'secu_retrieve_pswd','Y','','','','',''),(2,'secu_search_sec_groups',NULL,NULL,NULL,NULL,NULL,NULL),(2,'secu_sync_apps',NULL,NULL,NULL,NULL,NULL,NULL),(2,'ventas_cbte','Y','','','','',''),(2,'venta_alicuota','Y','','','','','');

--
-- Table structure for table `sec_logged`
--

CREATE TABLE `sec_logged` (
  `login` varchar(255) NOT NULL,
  `date_login` varchar(128) DEFAULT NULL,
  `sc_session` varchar(32) DEFAULT NULL,
  `ip` varchar(32) DEFAULT NULL
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `sec_logged`
--

INSERT INTO `sec_logged` VALUES ('arielaARIELA','1593989700.9906','_SC_FAIL_SC_','127.0.0.1'),('gustavo','1593991349.4819','_SC_FAIL_SC_','127.0.0.1'),('gustavo','1594078705.2473','_SC_FAIL_SC_','127.0.0.1'),('Aeiela','1658764098.4099','_SC_FAIL_SC_','179.62.255.140'),('Aeiela','1658764086.2709','_SC_FAIL_SC_','179.62.255.140'),('tate_lakin81','1717880550.5615','_SC_FAIL_SC_','164.90.241.135'),('lyp','1645283336.1173','ktj3lir9plk0udpqgjihfsugk0','190.175.133.176'),('admi','1610115669.1012','_SC_FAIL_SC_','190.175.150.62'),('NatLio','1658924372.02','_SC_FAIL_SC_','179.62.255.140'),('amin','1635463282.1927','_SC_FAIL_SC_','190.175.129.100'),('Natalii','1625186395.1413','_SC_FAIL_SC_','190.175.156.229'),('NatLio','1658924345.8306','_SC_FAIL_SC_','179.62.255.140'),('nata','1681944757.7863','_SC_FAIL_SC_','190.175.136.232'),('1','1664709814.983','_SC_FAIL_SC_','92.223.89.135'),('tate_lakin81','1717880552.447','_SC_FAIL_SC_','164.90.241.135'),('berta.konopelski31@devaza.id','1717880548.7123','_SC_FAIL_SC_','164.90.241.135'),('berta.konopelski31@devaza.id','1717880554.4032','_SC_FAIL_SC_','164.90.241.135'),('Ariel','1727273538.8164','_SC_FAIL_SC_','186.141.166.98'),('ariela','1747348315.7298','brtsd53h46rg6564gs1e154g56','190.185.254.99'),('natalio','1747350317.2947','d3prmo530c95l83g1qpmh6l867','190.185.254.99');

--
-- Table structure for table `sec_users`
--

CREATE TABLE `sec_users` (
  `login` varchar(255) NOT NULL,
  `pswd` varchar(32) NOT NULL,
  `name` varchar(64) DEFAULT NULL,
  `email` varchar(64) DEFAULT NULL,
  `active` varchar(1) DEFAULT NULL,
  `activation_code` varchar(32) DEFAULT NULL,
  `priv_admin` varchar(1) DEFAULT NULL,
  `cliweb` int NOT NULL,
  `mod_ctacte` varchar(1) DEFAULT NULL,
  PRIMARY KEY (`login`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_users`
--

INSERT INTO `sec_users` VALUES ('admin','21232f297a57a5a743894a0e4a801fc3','Admin','admin@admin.com','Y',NULL,'Y',0,'N'),('ariela','55cd8c404b8991ee15525f3dcf5e60d6','','ariela@ariela.com','Y','','',3,'S'),('lyp','d15142e56e24b975099beb5734a9d12d','lyp','lyp.sistemas@gmail.com','Y','','',3,'S'),('natalio','8e54d71367e510405ffca9a0e735bf5f','Natalio','natalio@natalio.com.ar','Y','','',3,'S');

--
-- Table structure for table `sec_users_groups`
--

CREATE TABLE `sec_users_groups` (
  `login` varchar(255) NOT NULL,
  `group_id` int NOT NULL,
  PRIMARY KEY (`login`,`group_id`),
  KEY `sec_users_groups_ibfk_2` (`group_id`),
  CONSTRAINT `sec_users_groups_ibfk_1` FOREIGN KEY (`login`) REFERENCES `sec_users` (`login`) ON DELETE CASCADE,
  CONSTRAINT `sec_users_groups_ibfk_2` FOREIGN KEY (`group_id`) REFERENCES `sec_groups` (`group_id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `sec_users_groups`
--

INSERT INTO `sec_users_groups` VALUES ('admin',1),('ariela',2),('lyp',2),('natalio',2);

--
-- Table structure for table `stock`
--

CREATE TABLE `stock` (
  `art_id` varchar(6) NOT NULL,
  `cantidad` int NOT NULL,
  `cliweb` int NOT NULL,
  `rbro_id` int NOT NULL,
  `sbro_id` int NOT NULL,
  `marca_id` int NOT NULL,
  PRIMARY KEY (`art_id`,`cliweb`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `stock`
--


--
-- Table structure for table `subrubros`
--

CREATE TABLE `subrubros` (
  `id` int NOT NULL,
  `rbro_id` int NOT NULL,
  `descripcion` varchar(60) NOT NULL,
  `cliweb` int NOT NULL,
  PRIMARY KEY (`id`,`rbro_id`,`cliweb`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `subrubros`
--

INSERT INTO `subrubros` VALUES (1,1,'ALMOHADAS',3),(2,2,'SABANAS',3),(3,3,'FRAZADAS',3),(4,4,'CUBRECAMAS',3),(5,5,'ACOLCHADOS',3),(6,6,'COVERS',3),(7,7,'TOALLAS',3),(8,8,'SALIDA DE BANO',3),(9,9,'CUBRE SOMMIER',3),(10,10,'PROTECTOR DE COLCHON',3),(11,11,'FUNDAS DE COLCHON',3),(12,12,'MANTELES',3),(13,13,'REPASADORES',3),(14,14,'CORTINAS AMBIENTE',3),(15,15,'CORTINAS DE BANO',3),(16,16,'CAIRELES',3),(17,17,'PROTECTOR BANO',3),(18,18,'CANO EXTENSIBLE BANO',3),(19,19,'ALFOMBRAS',3),(20,20,'FUTONES',3),(21,21,'PRENSADERAS PARA CORTINA',3),(22,22,'COLCHONES RESORTE',3),(23,23,'COLCHONES ESPUMA',3),(24,24,'COLCHONES CUNA',3),(25,25,'COLCHON + SOMMIER',3),(26,26,'FUNDAS ALMOHADONES',3),(27,27,'FUNDAS ALMOHADAS',3),(28,28,'RELLENO ALMOHADON',3),(29,29,'ALMOHADON COMPLETO',3),(30,30,'CORTINAS COCINA',3),(31,31,'VISILLOS',3),(32,32,'CAMINOS',3),(33,33,'COLCHONETAS',3),(34,34,'SET DESCANSO',3),(35,35,'SOMMIER',3),(36,36,'DELANTALES',3),(37,37,'FUNDAS SILLAS',3),(38,38,'PLACARES',3),(39,39,'RESPALDO SOMMIER',3),(40,40,'MESA DE LUZ',3),(41,41,'COMODINES',3),(42,42,'SET CUNA',3),(43,43,'FUNDA TABLA PLANCHAR',3),(44,44,'SALDO',3),(45,45,'CHICHONERA',3),(46,46,'CAMA',3),(47,47,'COLCHON INFLABLE',3),(48,48,'ALMOHADA INFLABLE',3),(49,49,'INFLADOR',3),(50,50,'VISILLO',3),(51,51,'CARPETA',3),(52,52,'LIVING',3),(53,53,'MESA G/PUFF',3),(54,54,'PUFF',3),(55,55,'INTERESES',3),(56,56,'CUNA',3),(57,57,'CHIFFONIER',3),(58,58,'SILLA',3),(59,59,'GANCHOS',3),(60,60,'FUNDA EDREDON',3),(61,61,'SET BANO',3),(62,62,'BARRALES',3),(63,63,'BOLSA DE DORMIR',3),(64,64,'SILLON INFLABLE',3),(65,65,'COLCHONETA INFLABLE',3),(66,66,'ACCESRORIOS',0),(66,67,'MANTAS',3),(67,68,'VALIJAS',3),(68,69,'PORTA VALORES',3),(69,70,'BOLSO',3),(70,72,'MOCHILA',3),(71,36,'MANOPLA',3),(72,74,'FUNDA DE SILLON',3),(73,75,'BALANZA',3),(74,79,'PISO GOMA EVA',3),(75,76,'PELOTA',3),(76,77,'BANDA LATEX',3),(77,78,'BANDA TELA',3),(78,80,'JUGUETE',3),(79,81,'PARAGUAS',3),(80,83,'GORRO',3),(81,82,'GUANTES',3);

--
-- Table structure for table `tarjeta_credito`
--

CREATE TABLE `tarjeta_credito` (
  `id` int NOT NULL AUTO_INCREMENT,
  `banco` varchar(40) NOT NULL,
  `nro_tarj` varchar(19) NOT NULL,
  `fec_vto` date NOT NULL,
  `importe` decimal(9,2) NOT NULL,
  `dni` varchar(20) DEFAULT NULL,
  `idfactura` int NOT NULL,
  `idcaja` int NOT NULL,
  `fecha_pago` date NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `tarjeta_credito`
--


--
-- Table structure for table `transferencias`
--

CREATE TABLE `transferencias` (
  `id` int NOT NULL AUTO_INCREMENT,
  `fecha` date NOT NULL,
  `sucursal` varchar(30) NOT NULL,
  `banco` varchar(30) NOT NULL,
  `importe` decimal(14,2) NOT NULL,
  `observacion` varchar(200) DEFAULT NULL,
  `idfactura` int NOT NULL,
  `idcaja` int NOT NULL,
  `fecha_pago` date NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `transferencias`
--


--
-- Temporary view structure for view `v_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_articulos`*/;
/*!50001 CREATE VIEW `v_articulos` AS SELECT 
 1 AS `id`,
 1 AS `marca_id`,
 1 AS `desc_mar`,
 1 AS `rbro_id`,
 1 AS `desc_rbro`,
 1 AS `srbro_id`,
 1 AS `desc_corta`,
 1 AS `desc_art`,
 1 AS `cliweb`,
 1 AS `codigo_barra`,
 1 AS `precio_compra`,
 1 AS `precio_venta`,
 1 AS `precio_tarjeta`,
 1 AS `precio_ctacte`*/;

--
-- Temporary view structure for view `v_cab_ctacte`
--

/*!50001 DROP VIEW IF EXISTS `v_cab_ctacte`*/;
/*!50001 CREATE VIEW `v_cab_ctacte` AS SELECT 
 1 AS `id_cli`,
 1 AS `apeynom`,
 1 AS `direccion`,
 1 AS `cta_cte`,
 1 AS `cuit`,
 1 AS `telefono`,
 1 AS `email`,
 1 AS `celular`,
 1 AS `cliweb`,
 1 AS `tiene_ctacte`,
 1 AS `tp_doc`,
 1 AS `id_ctacte`,
 1 AS `total_deuda`,
 1 AS `cweb`,
 1 AS `tipo_cuenta`*/;

--
-- Temporary view structure for view `v_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_cta_cte`*/;
/*!50001 CREATE VIEW `v_cta_cte` AS SELECT 
 1 AS `id`,
 1 AS `apeynom`,
 1 AS `cta_cte`,
 1 AS `idfacturas`,
 1 AS `numero_factura`,
 1 AS `fecha_factura`,
 1 AS `cuit_comprador`,
 1 AS `importe_total`,
 1 AS `cliweb`*/;

--
-- Temporary view structure for view `v_ctacte_gral`
--

/*!50001 DROP VIEW IF EXISTS `v_ctacte_gral`*/;
/*!50001 CREATE VIEW `v_ctacte_gral` AS SELECT 
 1 AS `cta_cte`,
 1 AS `cuit`,
 1 AS `apeynom`,
 1 AS `direccion`,
 1 AS `telefono`,
 1 AS `total_deuda`,
 1 AS `cliweb`*/;

--
-- Temporary view structure for view `v_det_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_det_cta_cte`*/;
/*!50001 CREATE VIEW `v_det_cta_cte` AS SELECT 
 1 AS `ctacte_id`,
 1 AS `id_fc`,
 1 AS `fecha_deuda`,
 1 AS `fecha_vto`,
 1 AS `debe`,
 1 AS `haber`,
 1 AS `saldo`,
 1 AS `fecha_pago`,
 1 AS `n_item`,
 1 AS `tipo_mov`,
 1 AS `numero_factura`,
 1 AS `cliweb`*/;

--
-- Temporary view structure for view `v_deta_fc`
--

/*!50001 DROP VIEW IF EXISTS `v_deta_fc`*/;
/*!50001 CREATE VIEW `v_deta_fc` AS SELECT 
 1 AS `descripcion`,
 1 AS `cantidad`,
 1 AS `precio_unitario`,
 1 AS `subtotal`,
 1 AS `iva`,
 1 AS `total`,
 1 AS `idfactura`,
 1 AS `art_id`*/;

--
-- Temporary view structure for view `v_detctacte_pago`
--

/*!50001 DROP VIEW IF EXISTS `v_detctacte_pago`*/;
/*!50001 CREATE VIEW `v_detctacte_pago` AS SELECT 
 1 AS `id_ctacte`,
 1 AS `descripcion`,
 1 AS `id_fc`,
 1 AS `fecha_deuda`,
 1 AS `fecha_vto`,
 1 AS `debe`,
 1 AS `haber`,
 1 AS `saldo`,
 1 AS `fecha_pago`,
 1 AS `n_item`,
 1 AS `tipo_mov`,
 1 AS `numero_factura`,
 1 AS `cliweb`*/;

--
-- Temporary view structure for view `v_facturas`
--

/*!50001 DROP VIEW IF EXISTS `v_facturas`*/;
/*!50001 CREATE VIEW `v_facturas` AS SELECT 
 1 AS `idfacturas`,
 1 AS `numero_factura`,
 1 AS `tipo_comprobante`,
 1 AS `fecha_factura`,
 1 AS `descripcion`,
 1 AS `importe_total`*/;

--
-- Temporary view structure for view `v_padron_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_padron_articulos`*/;
/*!50001 CREATE VIEW `v_padron_articulos` AS SELECT 
 1 AS `id`,
 1 AS `marca_id`,
 1 AS `marc_desc`,
 1 AS `rbro_id`,
 1 AS `rbro_desc`,
 1 AS `descripcion`,
 1 AS `desc_corta`,
 1 AS `fecha_baja`,
 1 AS `motivo`,
 1 AS `cliweb`,
 1 AS `codigo_barra`,
 1 AS `codigo_barra_generado`,
 1 AS `cantidad_minima`,
 1 AS `cantidad_maxima`,
 1 AS `precio_venta`,
 1 AS `precio_compra`,
 1 AS `precio_tarjeta`,
 1 AS `precio_ctacte`,
 1 AS `srbro_id`*/;

--
-- Dumping routines for database 'lypcom_casacolchon'
--
/*!50003 DROP FUNCTION IF EXISTS `f_alin_importe` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` FUNCTION `f_alin_importe`(`pn_importe` DECIMAL(14,2)) RETURNS decimal(14,2)
    NO SQL
BEGIN
	select CONCAT(REPEAT( ' ', 14 - LENGTH( pn_importe )), pn_importe )
  INTO @valor;
	RETURN @valor;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `baja_art` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `baja_art`(IN `pn_id` INT)
    NO SQL
BEGIN
     UPDATE articulos
     SET fecha_baja = CURRENT_DATE()
	 WHERE id = pn_id;
	
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `baja_cli` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `baja_cli`(IN `pn_id` INT)
    NO SQL
BEGIN
      UPDATE clientes
      SET fecha_baja = CURRENT_DATE()
	  WHERE id = pn_id;	
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_actualiza_cliente` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_actualiza_cliente`()
BEGIN
DECLARE done          INT DEFAULT FALSE      ;   
DECLARE n_id          INT                    ;
DECLARE v_apeynom     VARCHAR(60)            ;
DECLARE cur1 CURSOR FOR
 					   SELECT id, apeynom
			           FROM  clientes_apeynom;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN cur1;
     ciclo1 : LOOP 
     FETCH cur1 INTO n_id, v_apeynom;
     IF done THEN
        CLOSE cur1;
        LEAVE ciclo1;
     END IF;
     update clientes
	 set apeynom = v_apeynom
	 where id = n_id;
      END LOOP ciclo1;                                         
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_actualiza_ctacte` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_actualiza_ctacte`()
BEGIN
     DECLARE done          INT DEFAULT FALSE      ;   
DECLARE n_id          INT                    ;
DECLARE d_fec_fc      DATE                   ;
DECLARE n_total       DECIMAL(14,2) DEFAULT 0;
DECLARE n_cliweb      INT                    ;
DECLARE d_fec_vto     DATE                   ;

DECLARE cur1 CURSOR FOR
					SELECT id, fecha_apertura, total_deuda, cliweb
			        FROM  cta_cte
			        WHERE   cliweb    = 1;

					 DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN cur1;
     ciclo1 : LOOP 
     FETCH cur1 INTO n_id, d_fec_fc, n_total, n_cliweb;
     IF done THEN
        CLOSE cur1;
        LEAVE ciclo1;
     END IF;
     select DATE_ADD(d_fec_fc, INTERVAL 1 MONTH) into d_fec_vto;
	 INSERT INTO det_cta_cte(
                        	 id_ctacte  ,
							             n_item     ,
			                 fecha_deuda,
			                 fecha_vto  ,
			                 debe       ,
			                 saldo      ,
							 tipo_mov   ,
               cliweb,
							 descripcion
		                        )
		                 VALUES(
		                        n_id,
								            1       ,
		                        d_fec_fc,
		                        d_fec_vto,
		                        n_total,
		                        n_total,
								'SI',
                n_cliweb,
								'Saldo Inicial'
		                       );	     
      END LOOP ciclo1;     
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_actualiza_totales` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_actualiza_totales`(IN `pn_usuario` VARCHAR(20))
BEGIN
     DECLARE done           INT            DEFAULT FALSE;   

DECLARE nn_item         INT            DEFAULT 0    ;
DECLARE n_subtotal     DECIMAL(14,2)  DEFAULT 0    ;
DECLARE n_subtotal_ant DECIMAL(14,2)  DEFAULT 0    ;
DECLARE cur1 CURSOR FOR
                     SELECT  n_item,subtotal
                     FROM    factura_detalle_tmp
                     WHERE   usr_conexion = pn_usuario 
					 Order By n_item;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;

OPEN cur1;
     ciclo1 : LOOP
     FETCH cur1 INTO nn_item,n_subtotal;
     IF done THEN
        CLOSE cur1;
        LEAVE ciclo1;
     END IF;
	 set n_subtotal_ant = n_subtotal_ant + n_subtotal; 
	 UPDATE factura_detalle_tmp
	 SET    total = n_subtotal_ant
	 WHERE  n_item = nn_item
	 AND    usr_conexion = pn_usuario;
	 
	 
END LOOP ciclo1;
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_anularemito_ctacte` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_anularemito_ctacte`(IN `pn_idfactura` INT, IN `pn_total` DECIMAL(14,2), IN `pn_cliweb` INT)
    NO SQL
BEGIN
     DECLARE n_ctacte      INT                    ;

	 SELECT distinct id_ctacte
	 INTO   n_ctacte
	 FROM   det_cta_cte
	 where id_fc = pn_idfactura
	 AND    cliweb = pn_cliweb;
	 
     UPDATE cta_cte
	 SET    total_deuda = total_deuda - pn_total
	 WHERE  id = n_ctacte
	 AND    cliweb = pn_cliweb;
	 
	 DELETE FROM det_cta_cte
	 where id_fc = pn_idfactura
	 AND    cliweb = pn_cliweb; 
   
   DELETE FROM factura_detalle
   WHERE  idfactura = pn_idfactura;
   
   DELETE FROM facturas
   WHERE  idfacturas = pn_idfactura
   AND    cliweb     = pn_cliweb;                
end ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_ctacte_nc` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_ctacte_nc`(IN `pn_ctacte` INT, IN `pn_idfactura` INT, IN `pd_fec_fc` DATE, IN `pm_total` DECIMAL(14,2), IN `pn_nrofac` INT, IN `pn_cliweb` INT, IN `pv_descri` VARCHAR(60))
    NO SQL
BEGIN
     DECLARE nitem   INT  DEFAULT 0;
DECLARE d_fec_vto DATE;
DECLARE d_fec_fc  DATE;
DECLARE n_saldo   DECIMAL(14,2) DEFAULT 0;
DECLARE n_total   DECIMAL(14,2) DEFAULT 0;
SET n_total = pm_total * -1;
		     SELECT IFNULL(MAX(n_item),0), max(saldo) 
			 INTO   nitem, n_saldo
			 FROM   det_cta_cte
			 WHERE  id_ctacte = pn_ctacte
			 AND    cliweb    = pn_cliweb;
			
     	 set nitem = nitem  + 1;
			 set d_fec_fc = DATE_FORMAT(pd_fec_fc,'%Y-%m-%d');
		 	 select DATE_ADD(d_fec_fc, INTERVAL 1 MONTH) into d_fec_vto;
			 INSERT INTO det_cta_cte(
									 id_ctacte  ,
									 n_item     ,
									 id_fc      ,
									 fecha_deuda,
									 fecha_vto  ,
									 debe       ,
									 saldo      ,
									 tipo_mov   ,
									 numero_factura,
									 cliweb   ,
                                     descripcion)
								 VALUES(
										pn_ctacte,
										nitem       ,
										pn_idfactura,
										d_fec_fc,
										d_fec_vto,
										pm_total,
										n_saldo + n_total,
										'NC',
										pn_nrofac,
										pn_cliweb,
                    pv_descri
									   );	

            UPDATE det_cta_cte
			SET    saldo  = 0
			where  n_item = (nitem - 1)
			AND    cliweb = pn_cliweb; 									   
			
			UPDATE cta_cte
			SET    total_deuda = total_deuda + n_total
			WHERE  id     = pn_ctacte
			AND    cliweb = pn_cliweb;	 
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_cta_cte` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_cta_cte`(IN `pn_total` DECIMAL(14,2), IN `pn_cliweb` INT, IN `pd_fec_fc` DATE, IN `pn_idfc` INT, IN `pn_nrofac` INT, IN `pn_cuit` VARCHAR(24))
BEGIN
DECLARE d_fec_vto DATE;
DECLARE n_ctacte  INT;
    select cta_cte
    INTO n_ctacte
    FROM clientes
    where cuit = pn_cuit;
    
     UPDATE cta_cte
     SET    total_deuda = total_deuda + pn_total
	 WHERE  id = n_ctacte
	 AND    cliweb = pn_cliweb;
	 select DATE_ADD(pd_fec_fc, INTERVAL 1 MONTH) into d_fec_vto;
	 INSERT INTO det_cta_cte(
                        	 id_ctacte  ,
							 n_item     ,
			                 id_fc      ,
			                 fecha_deuda,
			                 fecha_vto  ,
			                 debe       ,
			                 saldo      ,
							 tipo_mov   ,
							 numero_factura,
		                     cliweb   )
		                 VALUES(
		                        n_ctacte,
								1       ,
		                        pn_idfc ,
		                        pd_fec_fc,
		                        d_fec_vto,
		                        pn_total,
		                        pn_total,
								'FC',
								pn_nrofac,
								pn_cliweb
		                       );	
END ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_cta_cte_pago` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_cta_cte_pago`(IN `pn_ctacte` INT, IN `pn_tipocomp` INT, IN `pn_idfactura` INT, IN `pd_fec_fc` DATE, IN `pm_total` DECIMAL(14,2), IN `pn_nrofac` INT, IN `pn_cliweb` INT, IN `pv_descri` VARCHAR(60), IN `pv_codbar` VARCHAR(60))
    NO SQL
BEGIN
DECLARE nitem   INT  DEFAULT 0;
DECLARE d_fec_vto DATE;
DECLARE d_fec_fc  DATE;
DECLARE n_saldo   DECIMAL(14,2) DEFAULT 0;
DECLARE v_tpcomp  VARCHAR(2);
		   SELECT IFNULL(MAX(n_item),0)
			 INTO   nitem
			 FROM   det_cta_cte
			 WHERE  id_ctacte = pn_ctacte
			 AND    cliweb    = pn_cliweb;
			
       SELECT IFNULL(MAX(saldo),0)
			 INTO   n_saldo
			 FROM   det_cta_cte
			 WHERE  id_ctacte = pn_ctacte
			 AND    cliweb    = pn_cliweb
       AND    n_item    = nitem;
       
     	 set nitem = nitem  + 1;
         set d_fec_fc = DATE_FORMAT(pd_fec_fc,'%Y-%m-%d');
       IF pn_tipocomp != 24 THEN
          IF v_tpcomp = 20 THEN
             set v_tpcomp = 'RE';
          else
             set v_tpcomp = 'FC';
          END IF;
    			 
    		 	 select DATE_ADD(d_fec_fc, INTERVAL 1 MONTH) into d_fec_vto;
    			 INSERT INTO det_cta_cte(
    									 id_ctacte  ,
    									 n_item     ,
    									 id_fc      ,
    									 fecha_deuda,
    									 fecha_vto  ,
    									 debe       ,
    									 saldo      ,
    									 tipo_mov   ,
    									 numero_factura,
    									 cliweb   ,
                       descripcion,
                       cod_bar)
    								 VALUES(
    										pn_ctacte,
    										nitem       ,
    										pn_idfactura,
    										d_fec_fc,
    										d_fec_vto,
    										pm_total,
    										pm_total + n_saldo,
    										v_tpcomp,
    										pn_nrofac,
    										pn_cliweb,
                        pv_descri,
    									  pv_codbar );	
                			
    			
        			UPDATE cta_cte
        			SET    total_deuda = total_deuda + pm_total
        			 WHERE  id = pn_ctacte
        			 AND    cliweb = pn_cliweb;	 			
       ELSE
             INSERT INTO det_cta_cte(
    									 id_ctacte  ,
    									 n_item     ,
    									 id_fc      ,
    									 fecha_deuda,
    									 fecha_vto  ,
    									 haber      ,
    									 saldo      ,
    									 tipo_mov   ,
    									 numero_factura,
    									 cliweb   ,
                       descripcion,
                       cod_bar)
    								 VALUES(
    										pn_ctacte,
    										nitem       ,
    										pn_idfactura,
    										d_fec_fc,
    										d_fec_vto,
    										pm_total * -1,
    										n_saldo + (pm_total * -1),
    										'NC',
    										pn_nrofac,
    										pn_cliweb,
                        pv_descri,
    									  pv_codbar );	
                			
    			
        			UPDATE cta_cte
        			SET    total_deuda = total_deuda + (pm_total * -1)
        			 WHERE  id = pn_ctacte
        			 AND    cliweb = pn_cliweb;	 		
       
       END IF;
end ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_cta_cte_upd` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_cta_cte_upd`(IN `pn_ctacte` INT, IN `pn_tipocomp` INT, IN `pn_idfactura` INT, IN `pd_fec_fc` DATE, IN `pn_nrofac` INT, IN `pn_cliweb` INT)
    NO SQL
BEGIN
	DECLARE done          INT DEFAULT FALSE      ;   
	DECLARE nitem         INT DEFAULT 0;
	DECLARE d_fec_vto     DATE;
	DECLARE d_fec_fc      DATE;
	DECLARE n_saldo       DECIMAL(14,2) DEFAULT 0;
	DECLARE n_debe        DECIMAL(14,2) DEFAULT 0;
	DECLARE n_haber       DECIMAL(14,2) DEFAULT 0;
	DECLARE n_total       DECIMAL(14,2) DEFAULT 0;   
	DECLARE v_descripcion VARCHAR(200);   
	DECLARE v_codbar      VARCHAR(60);
  DECLARE n_deuda       DECIMAL(14,2) DEFAULT 0;
  DECLARE n_suma_saldo  DECIMAL(14,2) DEFAULT 0;
	DECLARE cur1 CURSOR FOR
						SELECT total,cod_bar
						FROM  factura_detalle
						WHERE idfactura = pn_idfactura;
						DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
		
	select total_deuda
  into   n_deuda
  from   cta_cte
  where id = pn_ctacte
  and   cliweb = pn_cliweb ;
  
  select IFNULL(MAX(saldo),0)
  into   n_suma_saldo
  from   det_cta_cte
  where id_ctacte = pn_ctacte
  and   cliweb = pn_cliweb
  AND    id_fc = pn_idfactura;
  
  UPDATE cta_cte
  SET    total_deuda = total_deuda - n_suma_saldo
  WHERE  id = pn_ctacte
  AND    cliweb = pn_cliweb;	 	
  
  delete from det_cta_cte
	WHERE  id_ctacte = pn_ctacte
	AND    cliweb    = pn_cliweb
	AND    id_fc     = pn_idfactura;
  
  
  
	OPEN cur1;
	ciclo1 : LOOP 
	FETCH cur1 INTO  n_total, v_codbar;
	IF done THEN
	   CLOSE cur1;
	   LEAVE ciclo1;
	END IF;     	
	
	SELECT descripcion 
	INTO   v_descripcion
	FROM articulos
	WHERE cliweb = pn_cliweb
	and codigo_barra = v_codbar;
	
	
	SELECT IFNULL(MAX(n_item),0)
	INTO   nitem
	FROM   det_cta_cte
	WHERE  id_ctacte = pn_ctacte
	AND    cliweb    = pn_cliweb;
			
    SELECT IFNULL(MAX(saldo),0)
	INTO   n_saldo
	FROM   det_cta_cte
	WHERE  id_ctacte = pn_ctacte
	AND    cliweb    = pn_cliweb
  AND    n_item    = nitem;
       
  set nitem = nitem  + 1;
	set d_fec_fc = DATE_FORMAT(pd_fec_fc,'%Y-%m-%d');
	select DATE_ADD(d_fec_fc, INTERVAL 1 MONTH) into d_fec_vto;
    IF pn_tipocomp != 24 THEN 
	   
       INSERT INTO det_cta_cte(
    	   					   id_ctacte     ,
    						   n_item        ,
    						   id_fc         ,
    						   fecha_deuda   ,
    						   fecha_vto     ,
    						   debe          ,
    						   saldo         ,
    						   tipo_mov      ,
    						   numero_factura,
    						   cliweb        ,
                               descripcion   ,
                               cod_bar
							   )
    					 VALUES(pn_ctacte,
    							nitem       ,
    							pn_idfactura,
    							d_fec_fc,
    							d_fec_vto,
    							n_total,
    							n_total + n_saldo,
    							'FC',
    							pn_nrofac,
    							pn_cliweb,
                  v_descripcion,
    							v_codbar );	
                			
    			
       UPDATE cta_cte
       SET    total_deuda = total_deuda + n_total
       WHERE  id = pn_ctacte
       AND    cliweb = pn_cliweb;	 		
	   
    ELSE
	   INSERT INTO det_cta_cte(
    						   id_ctacte  ,
    						   n_item     ,
    						   id_fc      ,
    						   fecha_deuda,
    						   fecha_vto  ,
    						   haber      ,
    						   saldo      ,
    						   tipo_mov   ,
    						   numero_factura,
    						   cliweb   ,
                               descripcion,
                               cod_bar
							  )
    				    VALUES(
    						   pn_ctacte,
    						   nitem       ,
    						   pn_idfactura,
    						   d_fec_fc,
    						   d_fec_vto,
    						   n_total * -1,
    						   n_saldo + (n_total * -1),
    						   'NC',
    						   pn_nrofac,
    						   pn_cliweb,
                               pv_descri,
    						   pv_codbar );	
                			
    			
        			UPDATE cta_cte
        			SET    total_deuda = total_deuda + (n_total * -1)
        			WHERE  id = pn_ctacte
        			AND    cliweb = pn_cliweb;	 		
	END IF;

    END LOOP ciclo1; 	 
end ;;
DELIMITER ;
/*!50003 DROP PROCEDURE IF EXISTS `p_hoja_sticker` */;
DELIMITER ;;
CREATE DEFINER=`casacolchon_user`@`localhost` PROCEDURE `p_hoja_sticker`(IN `pv_codbar` VARCHAR(60), IN `pv_descripcion` VARCHAR(60), IN `pn_fila` INT, IN `pn_columna` INT, IN `pn_cantidad` INT)
    NO SQL
BEGIN
DECLARE n_valor   INT           ;
DECLARE n_fila    INT DEFAULT  0; 
DECLARE n_hoja    INT DEFAULT  0;    
	SELECT max(fila),max(hoja)
	INTO   n_valor,n_hoja
	FROM   hoja_sticker
	where  fila = pn_fila;
IF n_valor > 0 THEN	  
   IF n_valor = pn_fila THEN
      IF pn_columna = 1 THEN
		 IF pn_cantidad = 1 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;			
		 ELSEIF pn_cantidad = 2 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion,
					columna_2 = pv_codbar,
					descri_2  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;
		 ELSEIF pn_cantidad = 3 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion,
					columna_2 = pv_codbar,
					descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;
		 ELSEIF pn_cantidad = 4 THEN
			 UPDATE hoja_sticker 
	         SET    columna_1 = pv_codbar,
	                descri_1  = pv_descripcion,
					columna_2 = pv_codbar,
					descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion,
					columna_4 = pv_codbar,
					descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	 
		 END IF; 
	  ELSEIF pn_columna = 2 THEN
		 IF pn_cantidad = 1 THEN
			 UPDATE hoja_sticker 
	         SET    columna_2 = pv_codbar,
	                descri_2  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	
		 ELSEIF pn_cantidad = 2 THEN
			 UPDATE hoja_sticker 
	         SET    columna_2 = pv_codbar,
	                descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;
		 ELSEIF pn_cantidad = 3 THEN	
             UPDATE hoja_sticker 
	         SET    columna_2 = pv_codbar,
	                descri_2  = pv_descripcion,
					columna_3 = pv_codbar,
					descri_3  = pv_descripcion,
					columna_4 = pv_codbar,
					descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;		 
		 END IF;	 
	  ELSEIF pn_columna = 3 THEN
		 IF pn_cantidad = 1 THEN
			 UPDATE hoja_sticker 
	         SET    columna_3 = pv_codbar,
	                descri_3  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	
		 ELSEIF pn_cantidad = 2 THEN
			 UPDATE hoja_sticker 
	         SET    columna_3 = pv_codbar,
	                descri_3  = pv_descripcion,
					columna_4 = pv_codbar,
					descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;			 
		 END IF;	
	  ELSEIF pn_columna = 4 THEN
			 UPDATE hoja_sticker 
	         SET    columna_4 = pv_codbar,
	                descri_4  = pv_descripcion
		     WHERE  fila = pn_fila
			 AND    hoja = n_hoja;	
	  END IF;
   ELSE
      IF pn_columna = 1 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);	   
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, n_fila,columna_1,descri_1,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 4 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,
						        pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF; 
	  ELSEIF pn_columna = 2 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN	
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF;	 
	  ELSEIF pn_columna = 3 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad); 
		 ELSEIF pn_cantidad = 2 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 END IF;	
	  ELSEIF pn_columna = 4 THEN
	     INSERT INTO hoja_sticker(hoja, fila,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
	  END IF;
       
   END IF;	
ELSE
   IF pn_columna = 1 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);	   
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, n_fila,columna_1,descri_1,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 4 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_1,descri_1,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,
						        pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF; 
   ELSEIF pn_columna = 2 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 2 THEN
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 ELSEIF pn_cantidad = 3 THEN	
		     INSERT INTO hoja_sticker(hoja, fila,columna_2,descri_2,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);	
		 END IF;	 
   ELSEIF pn_columna = 3 THEN
		 IF pn_cantidad = 1 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad); 
		 ELSEIF pn_cantidad = 2 THEN
		    INSERT INTO hoja_sticker(hoja, fila,columna_3,descri_3,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pv_codbar,pv_descripcion,pn_cantidad);
		 END IF;	
   ELSEIF pn_columna = 4 THEN
	     INSERT INTO hoja_sticker(hoja, fila,columna_4,descri_4,cantidad)
                         VALUES(n_hoja,pn_fila,pv_codbar,pv_descripcion,pn_cantidad);
   END IF;   
END IF;
END ;;
DELIMITER ;

--
-- Final view structure for view `v_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_articulos`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_articulos` AS select `art`.`id` AS `id`,`art`.`marca_id` AS `marca_id`,`mar`.`descripcion` AS `desc_mar`,`art`.`rbro_id` AS `rbro_id`,`rbro`.`descripcion` AS `desc_rbro`,`art`.`srbro_id` AS `srbro_id`,`srbro`.`descripcion` AS `desc_corta`,`art`.`descripcion` AS `desc_art`,`art`.`cliweb` AS `cliweb`,`art`.`codigo_barra` AS `codigo_barra`,`art`.`precio_compra` AS `precio_compra`,`art`.`precio_venta` AS `precio_venta`,`art`.`precio_tarjeta` AS `precio_tarjeta`,`art`.`precio_ctacte` AS `precio_ctacte` from (((`articulos` `art` join `marcas` `mar` on(((`art`.`marca_id` = `mar`.`id`) and (`art`.`cliweb` = `mar`.`cliweb`)))) join `rubros` `rbro` on(((`art`.`rbro_id` = `rbro`.`id`) and (`art`.`cliweb` = `rbro`.`cliweb`)))) left join `subrubros` `srbro` on(((`art`.`srbro_id` = `srbro`.`id`) and (`art`.`cliweb` = `srbro`.`cliweb`)))) */;

--
-- Final view structure for view `v_cab_ctacte`
--

/*!50001 DROP VIEW IF EXISTS `v_cab_ctacte`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`casacolchon_user`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `v_cab_ctacte` AS select `cli`.`id` AS `id_cli`,`cli`.`apeynom` AS `apeynom`,`cli`.`direccion` AS `direccion`,`cli`.`cta_cte` AS `cta_cte`,`cli`.`cuit` AS `cuit`,`cli`.`telefono` AS `telefono`,`cli`.`email` AS `email`,`cli`.`celular` AS `celular`,`cli`.`cliweb` AS `cliweb`,`cli`.`tiene_ctacte` AS `tiene_ctacte`,`cli`.`tp_doc` AS `tp_doc`,`ctacte`.`id` AS `id_ctacte`,`ctacte`.`total_deuda` AS `total_deuda`,`ctacte`.`cliweb` AS `cweb`,`ctacte`.`tipo_cuenta` AS `tipo_cuenta` from (`cta_cte` `ctacte` join `clientes` `cli` on(((`ctacte`.`id` = `cli`.`cta_cte`) and (`ctacte`.`cliweb` = `cli`.`cliweb`)))) */;

--
-- Final view structure for view `v_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_cta_cte`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`casacolchon_user`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `v_cta_cte` AS select `clientes`.`id` AS `id`,`clientes`.`apeynom` AS `apeynom`,`clientes`.`cta_cte` AS `cta_cte`,`facturas`.`idfacturas` AS `idfacturas`,`facturas`.`numero_factura` AS `numero_factura`,`facturas`.`fecha_factura` AS `fecha_factura`,`facturas`.`cuit_comprador` AS `cuit_comprador`,`facturas`.`importe_total` AS `importe_total`,`facturas`.`cliweb` AS `cliweb` from (`clientes` join `facturas` on((`clientes`.`cuit` = `facturas`.`cuit_comprador`))) where ((`facturas`.`modo_pago` = 4) and (`clientes`.`tiene_ctacte` = 'S')) */;

--
-- Final view structure for view `v_ctacte_gral`
--

/*!50001 DROP VIEW IF EXISTS `v_ctacte_gral`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`dba_user`@`%` SQL SECURITY DEFINER */
/*!50001 VIEW `v_ctacte_gral` AS select distinct `v_cab_ctacte`.`cta_cte` AS `cta_cte`,`v_cab_ctacte`.`cuit` AS `cuit`,`v_cab_ctacte`.`apeynom` AS `apeynom`,`v_cab_ctacte`.`direccion` AS `direccion`,`v_cab_ctacte`.`telefono` AS `telefono`,`v_cab_ctacte`.`total_deuda` AS `total_deuda`,`v_cab_ctacte`.`cliweb` AS `cliweb` from (`v_cab_ctacte` join `det_cta_cte`) where ((`v_cab_ctacte`.`cta_cte` = `det_cta_cte`.`id_ctacte`) and (`v_cab_ctacte`.`cliweb` = `det_cta_cte`.`cliweb`)) */;

--
-- Final view structure for view `v_det_cta_cte`
--

/*!50001 DROP VIEW IF EXISTS `v_det_cta_cte`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`casacolchon_user`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `v_det_cta_cte` AS select `ctacte`.`id` AS `ctacte_id`,`detctatcte`.`id_fc` AS `id_fc`,`detctatcte`.`fecha_deuda` AS `fecha_deuda`,`detctatcte`.`fecha_vto` AS `fecha_vto`,`detctatcte`.`debe` AS `debe`,`detctatcte`.`haber` AS `haber`,`detctatcte`.`saldo` AS `saldo`,`detctatcte`.`fecha_pago` AS `fecha_pago`,`detctatcte`.`n_item` AS `n_item`,`detctatcte`.`tipo_mov` AS `tipo_mov`,`detctatcte`.`numero_factura` AS `numero_factura`,`ctacte`.`cliweb` AS `cliweb` from (`cta_cte` `ctacte` join `det_cta_cte` `detctatcte` on((`ctacte`.`id` = `detctatcte`.`id_ctacte`))) */;

--
-- Final view structure for view `v_deta_fc`
--

/*!50001 DROP VIEW IF EXISTS `v_deta_fc`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`casacolchon_user`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `v_deta_fc` AS select `factura_detalle`.`descripcion` AS `descripcion`,`factura_detalle`.`cantidad` AS `cantidad`,`factura_detalle`.`precio_unitario` AS `precio_unitario`,`factura_detalle`.`subtotal` AS `subtotal`,`factura_detalle`.`iva` AS `iva`,`factura_detalle`.`total` AS `total`,`factura_detalle`.`idfactura` AS `idfactura`,`factura_detalle`.`art_id` AS `art_id` from `factura_detalle` */;

--
-- Final view structure for view `v_detctacte_pago`
--

/*!50001 DROP VIEW IF EXISTS `v_detctacte_pago`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`casacolchon_user`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `v_detctacte_pago` AS select `detctatcte`.`id_ctacte` AS `id_ctacte`,`detctatcte`.`descripcion` AS `descripcion`,`detctatcte`.`id_fc` AS `id_fc`,`detctatcte`.`fecha_deuda` AS `fecha_deuda`,`detctatcte`.`fecha_vto` AS `fecha_vto`,`detctatcte`.`debe` AS `debe`,`detctatcte`.`haber` AS `haber`,`detctatcte`.`saldo` AS `saldo`,`detctatcte`.`fecha_pago` AS `fecha_pago`,`detctatcte`.`n_item` AS `n_item`,`detctatcte`.`tipo_mov` AS `tipo_mov`,`detctatcte`.`numero_factura` AS `numero_factura`,`detctatcte`.`cliweb` AS `cliweb` from `det_cta_cte` `detctatcte` */;

--
-- Final view structure for view `v_facturas`
--

/*!50001 DROP VIEW IF EXISTS `v_facturas`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`casacolchon_user`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `v_facturas` AS select `facturas`.`idfacturas` AS `idfacturas`,`facturas`.`numero_factura` AS `numero_factura`,`facturas`.`tipo_comprobante` AS `tipo_comprobante`,`facturas`.`fecha_factura` AS `fecha_factura`,`factura_detalle`.`descripcion` AS `descripcion`,`facturas`.`importe_total` AS `importe_total` from (`facturas` join `factura_detalle`) where (`facturas`.`idfacturas` = `factura_detalle`.`idfactura`) */;

--
-- Final view structure for view `v_padron_articulos`
--

/*!50001 DROP VIEW IF EXISTS `v_padron_articulos`*/;
/*!50001 CREATE ALGORITHM=UNDEFINED */
/*!50013 DEFINER=`casacolchon_user`@`localhost` SQL SECURITY DEFINER */
/*!50001 VIEW `v_padron_articulos` AS select `articulos`.`id` AS `id`,`articulos`.`marca_id` AS `marca_id`,`marcas`.`descripcion` AS `marc_desc`,`articulos`.`rbro_id` AS `rbro_id`,`rubros`.`descripcion` AS `rbro_desc`,`articulos`.`descripcion` AS `descripcion`,`articulos`.`desc_corta` AS `desc_corta`,`articulos`.`fecha_baja` AS `fecha_baja`,`articulos`.`motivo` AS `motivo`,`articulos`.`cliweb` AS `cliweb`,`articulos`.`codigo_barra` AS `codigo_barra`,`articulos`.`codigo_barra_generado` AS `codigo_barra_generado`,`articulos`.`cantidad_minima` AS `cantidad_minima`,`articulos`.`cantidad_maxima` AS `cantidad_maxima`,`articulos`.`precio_venta` AS `precio_venta`,`articulos`.`precio_compra` AS `precio_compra`,`articulos`.`precio_tarjeta` AS `precio_tarjeta`,`articulos`.`precio_ctacte` AS `precio_ctacte`,`articulos`.`srbro_id` AS `srbro_id` from ((`articulos` join `marcas` on((`articulos`.`marca_id` = `marcas`.`id`))) join `rubros` on((`articulos`.`rbro_id` = `rubros`.`id`))) */;


