-- Table structure for table `queue_procesos`
--

CREATE TABLE `queue_procesos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_procesos`
--

INSERT INTO `queue_procesos` VALUES (1,NULL,'Importar - Excel',NULL,NULL,NULL),(2,NULL,'Importar - Mis Comprobantes',NULL,NULL,NULL),(3,NULL,'Importar - Portal IVA','2022-05-13 13:57:53','2022-05-13 13:57:53',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-07-10 23:07:29','2022-07-10 23:07:29',NULL);

--
-- Table structure for table `receipt_taxes`
--

CREATE TABLE `receipt_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `taxable_iibb` int(11) NOT NULL DEFAULT '0',
  `iva_iibb` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receipt_taxes_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_taxes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1262 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_taxes`
--

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--
-- Table structure for table `receipt_types`
--

CREATE TABLE `receipt_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `credit` int(11) DEFAULT '0',
  `agroup_iva_module` int(10) unsigned DEFAULT NULL,
  `sell_no_taxabled` int(11) DEFAULT '0',
  `buy_no_taxabled` int(11) DEFAULT '0',
  `iva_condition_id` int(11) DEFAULT NULL,
  `is_fce_pyme` tinyint(1) NOT NULL DEFAULT '0',
  `afip_comprobante_id` int(11) DEFAULT NULL,
  `tipo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `letra` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `facta_electronica` int(10) unsigned NOT NULL DEFAULT '0',
  `is_stock_lpg` tinyint(1) NOT NULL DEFAULT '0',
  `show_from_total` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=63 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_types`
--

INSERT INTO `receipt_types` VALUES (1,NULL,NULL,'2019-07-29 22:19:32','Factura A','1',0,1,0,0,2,0,1,'Factura','A',1,0,0,NULL),(2,NULL,NULL,'2019-07-29 22:19:32','Nota de débito A','2',0,1,0,0,2,0,2,'Nota de Débito','A',1,0,0,NULL),(3,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito A','3',1,NULL,0,0,2,0,3,'Nota de Crédito','A',1,0,0,NULL),(4,NULL,NULL,'2022-05-13 13:57:41','Factura B','6',0,2,0,1,2,0,6,'Factura','B',1,0,1,NULL),(5,NULL,NULL,'2022-05-13 13:57:41','Nota de débito B','7',0,2,0,1,2,0,7,'Nota de Débito','B',1,0,1,NULL),(6,NULL,NULL,'2022-05-13 13:57:41','Nota de crédito B','8',1,NULL,0,1,2,0,8,'Nota de Crédito','B',1,0,1,NULL),(7,NULL,NULL,'2019-07-29 22:19:32','Factura C','11',0,0,1,1,1,0,11,'Factura','C',1,0,0,NULL),(8,NULL,NULL,'2019-07-29 22:19:32','Nota de débito C','12',0,0,1,1,1,0,12,'Nota de Débito','C',1,0,0,NULL),(9,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito C','13',1,NULL,1,1,1,0,13,'Nota de Crédito','C',1,0,0,NULL),(10,NULL,NULL,NULL,'RECIBO A','4',0,1,0,0,2,0,4,'RECIBO','A',0,0,0,NULL),(11,NULL,NULL,'2022-05-13 13:57:41','RECIBO B','9',0,2,0,1,2,0,9,'RECIBO','B',0,0,1,NULL),(12,NULL,NULL,NULL,'RECIBO C','15',0,0,1,1,1,0,15,'RECIBO','C',0,0,0,NULL),(13,NULL,NULL,'2020-02-27 02:46:40','Factura E','19',0,0,1,0,2,0,19,'Factura','E',0,0,0,NULL),(14,NULL,NULL,'2020-02-27 02:46:40','Nota de débito E','20',0,0,1,0,2,0,20,'Nota de Débito','E',0,0,0,NULL),(15,NULL,NULL,'2020-02-27 02:46:40','Nota de Crédito E','21',1,NULL,1,0,2,0,21,'Nota de Crédito','E',0,0,0,NULL),(16,NULL,NULL,'2022-05-13 13:57:50','Factura M','51',0,1,0,0,2,0,51,'Factura','M',1,0,0,NULL),(17,NULL,NULL,'2020-02-27 02:46:40','Despacho de Importacion','66',0,NULL,0,0,0,0,66,NULL,NULL,0,0,0,NULL),(18,NULL,NULL,'2022-05-13 13:57:50','Nota de Credito M','53',1,NULL,0,0,2,0,53,'Nota de Crédito','M',1,0,0,NULL),(19,NULL,NULL,'2022-05-13 13:57:50','Nota de Debito M','52',1,1,0,0,2,0,52,'Nota de Débito','M',1,0,0,NULL),(20,NULL,NULL,NULL,'Recibo M','54',0,1,0,0,2,0,54,'RECIBO','M',0,0,0,NULL),(21,NULL,NULL,NULL,'Recibo E',NULL,1,0,1,0,2,0,NULL,'RECIBO','E',0,0,0,NULL),(22,NULL,'2019-05-14 21:22:16','2022-05-13 13:57:41','Liquidacion Primaria de Granos','33',0,1,0,0,2,0,33,'Liquidacion Primaria de Granos','A',0,1,0,NULL),(23,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A','201',0,1,0,0,2,1,201,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(24,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) A','202',0,1,0,0,2,1,202,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(25,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A','203',1,NULL,0,0,2,1,203,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(26,NULL,'2019-11-05 19:00:05','2022-05-13 13:57:41','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B','206',0,2,0,1,2,1,206,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(27,NULL,'2019-11-05 19:00:05','2022-05-13 13:57:41','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) B','207',0,2,0,1,2,1,207,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(28,NULL,'2019-11-05 19:00:05','2022-05-13 13:57:41','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) B','208',1,NULL,0,1,2,1,208,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(29,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','211',0,0,1,1,1,1,211,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(30,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) C','212',0,0,1,1,1,1,212,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(31,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','213',1,NULL,1,1,1,1,213,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL);
INSERT INTO `receipt_types` VALUES (32,NULL,'2020-01-28 01:59:55','2022-05-13 13:57:41','Tique (Informe Diario Z)','83',0,2,0,0,2,0,83,'Cierre Diario Informe Z','Z',0,0,1,NULL),(33,NULL,'2020-02-19 04:48:11','2020-02-19 04:48:11','Comprobantes de Compra de Bienes No Registrables a Consumidores Finales','49',0,1,0,0,2,0,49,'Comprobantes de Compra de Bienes No Registrables','a Consumidores Finales',0,0,0,NULL),(34,NULL,'2022-05-13 13:57:39','2022-08-17 11:25:29','Cuenta de Venta y Líquido Producto A','60',0,1,0,0,2,1,60,'Cuentas de Venta y Liquido Producto A','A',1,0,0,NULL),(35,NULL,'2022-05-13 13:57:39','2022-08-17 11:25:29','Cuenta de Venta y Líquido Producto B','61',0,2,0,1,2,1,61,'Cuentas de Venta y Liquido Producto B','B',1,0,1,NULL),(36,NULL,'2022-05-13 13:57:39','2022-05-13 13:57:42','Liquidaciones A','63',0,1,0,0,2,1,63,'Liquidaciones A','A',1,0,0,NULL),(37,NULL,'2022-05-13 13:57:39','2022-05-13 13:57:42','Liquidaciones B','64',0,2,0,1,2,1,64,'Liquidaciones B','B',1,0,1,NULL),(38,NULL,'2022-05-13 13:57:41','2022-05-13 13:57:44','Tique Factura A','81',0,1,0,0,2,1,81,'Tique Factura','A',0,0,0,NULL),(39,NULL,'2022-05-13 13:57:41','2022-05-13 13:57:44','Tique Factura B','82',0,2,0,1,2,1,82,'Tique Factura','B',0,0,1,NULL),(40,NULL,'2022-05-13 13:57:41','2022-05-13 13:57:48','OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF','99',0,1,1,1,1,1,99,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF ','OTROS',0,0,0,NULL),(41,NULL,'2022-05-13 13:57:42','2022-05-13 13:57:42','Liquidacion de Compra A - Sector Pecuario','183',0,1,0,0,2,0,183,'Liquidacion de Compra','A',0,0,0,NULL),(42,NULL,'2022-05-13 13:57:42','2022-05-13 13:57:42','Liquidacion de Compra B - Sector Pecuario','185',0,2,0,1,2,0,185,'Liquidacion de Compra','B',0,0,1,NULL),(43,NULL,'2022-05-13 13:57:43','2022-05-13 13:57:44','Liquidacion de Venta Directa A - Sector Pecuario','190',0,1,0,0,2,1,190,'Liquidacion de Venta Directa','A',0,0,0,NULL),(44,NULL,'2022-05-13 13:57:43','2022-05-13 13:57:44','Liquidacion de Venta Directa B - Sector Pecuario','191',0,2,0,1,2,1,191,'Liquidacion de Venta Directa','B',0,0,0,NULL),(45,NULL,'2022-05-13 13:57:44','2022-05-13 13:57:44','Liquidacion Secundaria de Granos','331',0,1,0,0,2,1,331,'Liquidacion Secundaria de Granos','LSG',0,0,0,NULL),(46,NULL,'2022-05-13 13:57:44','2022-05-13 13:57:44','Certificado de Deposito','332',0,1,0,0,2,1,332,'Certificado de Deposito','CD',0,0,0,NULL),(47,NULL,'2022-05-13 13:57:44','2022-05-13 13:57:44','Liquidacion de Servicios Publicos Clase A','17',0,1,0,0,2,1,17,'Liquidacion de Servicios Publicos Clase A','LSPCA',0,0,0,NULL),(48,NULL,'2022-05-13 13:57:47','2022-05-13 13:57:47','Liquidacion de Servicios Publicos Clase B','18',0,2,0,1,2,1,18,'Liquidacion de Servicios Publicos Clase B','LSPCA',1,0,0,NULL),(49,NULL,NULL,NULL,'Factura Clase T','195',0,1,0,0,2,0,195,'Factura Clase T','T',0,0,0,NULL),(50,NULL,NULL,NULL,'Nota de Debito Clase T','196',0,1,0,0,2,0,196,'Factura Clase T','T',0,0,0,NULL),(51,NULL,NULL,NULL,'Nota de Credito Clase T','197',1,NULL,0,0,2,0,197,'Factura Clase T','T',0,0,0,NULL),(52,NULL,NULL,'2022-08-17 11:25:29','Cuenta de Venta y Líquido Producto A - Sector Pecuario','180',0,1,0,0,2,0,180,'Cuenta de Venta y Líquido Producto A','A',0,0,0,NULL),(53,NULL,NULL,'2022-08-17 11:25:29','Cuenta de Venta y Líquido Producto B - Sector Pecuario','182',0,2,0,1,2,0,182,'Cuenta de Venta y Líquido Producto B','B',0,0,0,NULL),(54,NULL,NULL,NULL,'Liquidación de Compra A','183',0,1,0,0,2,0,183,'Liquidación de Compra A ','A',0,0,0,NULL),(55,NULL,NULL,NULL,'Liquidación de Compra B','185',0,2,0,1,2,0,185,'Liquidación de Compra B ','B',0,0,0,NULL),(56,NULL,NULL,NULL,'Liquidación de Compra Directa A','186',0,1,0,0,2,0,186,'Liquidación de Compra Directa A','A',0,0,0,NULL),(57,NULL,NULL,NULL,'Liquidación de Compra Directa B','188',0,2,0,1,2,0,188,'Liquidación de Compra Directa B ','B',0,0,0,NULL);
INSERT INTO `receipt_types` VALUES (58,NULL,NULL,NULL,'Liquidación de Compra Directa C','189',0,0,1,1,1,0,189,'Liquidación de Compra Directa C ','C',0,0,0,NULL),(59,NULL,NULL,NULL,'Liquidación de Venta Directa A','190',0,1,0,0,2,0,190,'Liquidación de Venta Directa A','A',0,0,0,NULL),(60,NULL,NULL,NULL,'Liquidación de Venta Directa B','191',0,2,0,1,2,0,191,'Liquidación de Venta Directa B ','B',0,0,0,NULL),(61,NULL,NULL,NULL,'Tique Factura C','109',0,0,0,1,1,0,109,NULL,'C',1,0,0,NULL),(62,NULL,NULL,NULL,'Tique Nota de Débito A','115',0,1,0,0,2,0,115,'Tique Nota de Débito A','A',1,0,0,NULL);

--
-- Table structure for table `receipts`
--

CREATE TABLE `receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `comprobanteAfip` int(11) DEFAULT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `retention_type_id` int(10) unsigned DEFAULT NULL,
  `dc_orden_id` bigint(20) unsigned DEFAULT NULL,
  `person_id_owner` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `number` int(8) unsigned zerofill DEFAULT NULL,
  `hasta` int(8) unsigned zerofill DEFAULT NULL,
  `reference` int(11) DEFAULT NULL,
  `receipt_date` date DEFAULT NULL,
  `expiration_date` date DEFAULT NULL,
  `code_ticket` int(4) unsigned zerofill DEFAULT NULL,
  `status_id` int(10) unsigned DEFAULT NULL,
  `tax_account_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `file` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receipts_type_id_foreign` (`type_id`),
  KEY `receipts_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `receipts_tax_account_id_foreign` (`tax_account_id`),
  KEY `receipts_zone_id_foreign` (`zone_id`),
  KEY `receipts_activity_id_foreign` (`activity_id`),
  KEY `receipts_retention_type_id_foreign` (`retention_type_id`),
  KEY `receipts_status_id_foreign` (`status_id`),
  KEY `receipts_person_id_owner_foreign` (`person_id_owner`),
  KEY `receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `receipts_period_id_foreign` (`period_id`),
  KEY `receipts_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `receipts_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  KEY `receipts_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `receipts_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `receipts_dc_orden_id_foreign` (`dc_orden_id`),
  CONSTRAINT `receipts_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `receipts_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `receipts_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipts_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `receipts_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `receipts_person_id_owner_foreign` FOREIGN KEY (`person_id_owner`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `receipts_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`id`),
  CONSTRAINT `receipts_status_id_foreign` FOREIGN KEY (`status_id`) REFERENCES `status` (`id`),
  CONSTRAINT `receipts_tax_account_id_foreign` FOREIGN KEY (`tax_account_id`) REFERENCES `tax_accounts` (`id`),
  CONSTRAINT `receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`),
  CONSTRAINT `receipts_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `receipts_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1176 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipts`
--

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--
