-- Table structure for table `conta_tipo_asientos`
--

CREATE TABLE `conta_tipo_asientos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` 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,
  `orden` int(11) DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_asientos`
--

INSERT INTO `conta_tipo_asientos` VALUES (1,'Sueldos',NULL,NULL,NULL,11),(2,'Ingresos',NULL,NULL,NULL,9),(3,'Egresos',NULL,NULL,NULL,10),(4,'Amortizaciones',NULL,NULL,NULL,4),(5,'Banco',NULL,NULL,NULL,15),(6,'Ganancias',NULL,NULL,NULL,12),(7,'Retenciones',NULL,NULL,NULL,13),(8,'SIRCREB',NULL,NULL,NULL,14),(9,'Compensaciones',NULL,NULL,NULL,16),(10,'Pagos AFIP',NULL,NULL,NULL,17),(11,'Ajustes',NULL,NULL,NULL,3),(12,'Saldos Iniciales',NULL,NULL,NULL,1),(13,'Cancelacion de Iniciales',NULL,NULL,NULL,2),(14,'Patrimonio Neto',NULL,NULL,NULL,8),(15,'Liquidaciones IVA',NULL,NULL,NULL,18),(16,'Liquidacion IIBB',NULL,NULL,NULL,19),(17,'Asientos de Cierre',NULL,NULL,NULL,5),(18,'Reclasificacion',NULL,NULL,NULL,6),(19,'Otros',NULL,NULL,NULL,7),(20,'Cobranzas','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(21,'Pagos','2019-10-02 03:20:37','2019-10-02 03:20:37',NULL,NULL),(22,'Tesoreria','2019-10-19 02:10:24','2019-10-19 02:10:24',NULL,NULL),(23,'Ajuste por Inflacion','2020-03-01 06:39:20','2020-03-01 06:39:20',NULL,NULL),(24,'SIRTAC','2023-10-16 21:14:09','2023-10-16 21:14:09',NULL,20),(25,'Compensaciones Compras',NULL,NULL,NULL,NULL),(26,'Compensaciones Ventas',NULL,NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_cuentas`
--

CREATE TABLE `conta_tipo_cuentas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `tipo_cuenta` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_cuentas`
--

INSERT INTO `conta_tipo_cuentas` VALUES (1,'Rubro',NULL,NULL,NULL),(2,'SubRubro',NULL,NULL,NULL),(3,'Grupo',NULL,NULL,NULL),(4,'SubGrupo',NULL,NULL,NULL),(5,'Cuenta',NULL,NULL,NULL);

--
-- Table structure for table `conta_tipo_saldos`
--

CREATE TABLE `conta_tipo_saldos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `saldo` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `conta_tipo_saldos`
--

INSERT INTO `conta_tipo_saldos` VALUES (1,'Deudor',NULL,NULL,NULL),(2,'Acreedor',NULL,NULL,NULL);

--
-- Table structure for table `control_cuits_afip`
--

CREATE TABLE `control_cuits_afip` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `field_name1` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `cuit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `error` varchar(191) 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 `control_cuits_afip_person_id_foreign` (`person_id`),
  CONSTRAINT `control_cuits_afip_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_cuits_afip`
--


--
-- Table structure for table `control_general`
--

CREATE TABLE `control_general` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `control_general_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `control_general`
--

INSERT INTO `control_general` VALUES (1,'Ingresos - Egresos - Resultado',1,'Proyeccion Ganancias','control_general/proyecGanancias',NULL,NULL),(2,'IVA',2,'IVA','control_general/iva',NULL,NULL),(3,'IIBB',3,'IIBB','control_general/iibb',NULL,NULL),(4,'Por Mes',4,'Vto. Impuestos','control_general/vto',NULL,NULL),(5,'Por Impuesto',4,'Vto. Impuestos','control_general/vtoPorImpuestos',NULL,NULL);

--
-- Table structure for table `cpc_nivel_1`
--

CREATE TABLE `cpc_nivel_1` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_1_person_id_foreign` (`person_id`),
  CONSTRAINT `cpc_nivel_1_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_1`
--


--
-- Table structure for table `cpc_nivel_2`
--

CREATE TABLE `cpc_nivel_2` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_1_id` bigint(20) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_cpc_nivel_1_id_foreign` (`cpc_nivel_1_id`),
  CONSTRAINT `cpc_nivel_2_cpc_nivel_1_id_foreign` FOREIGN KEY (`cpc_nivel_1_id`) REFERENCES `cpc_nivel_1` (`id`),
  CONSTRAINT `cpc_nivel_2_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2`
--


--
-- Table structure for table `cpc_nivel_2_details`
--

CREATE TABLE `cpc_nivel_2_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cpc_nivel_2_id` bigint(20) unsigned NOT NULL,
  `cuenta_contable_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cpc_nivel_2_details_person_id_foreign` (`person_id`),
  KEY `cpc_nivel_2_details_cpc_nivel_2_id_foreign` (`cpc_nivel_2_id`),
  KEY `cpc_nivel_2_details_cuenta_contable_id_foreign` (`cuenta_contable_id`),
  CONSTRAINT `cpc_nivel_2_details_cpc_nivel_2_id_foreign` FOREIGN KEY (`cpc_nivel_2_id`) REFERENCES `cpc_nivel_2` (`id`),
  CONSTRAINT `cpc_nivel_2_details_cuenta_contable_id_foreign` FOREIGN KEY (`cuenta_contable_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `cpc_nivel_2_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpc_nivel_2_details`
--


--
-- Table structure for table `cpcuenta_types_tc`
--

CREATE TABLE `cpcuenta_types_tc` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cpcuenta_types_tc`
--

INSERT INTO `cpcuenta_types_tc` VALUES (1,NULL,'Ingresos No Gravados',1,NULL,NULL,NULL),(2,NULL,'Sueldos',1,NULL,NULL,NULL),(3,NULL,'Retenciones de Ganancias',1,NULL,NULL,NULL),(4,NULL,'Anticipos de Ganancias',1,NULL,NULL,NULL),(5,NULL,'Bienes Activados',1,NULL,NULL,NULL),(6,NULL,'Percepciones de IVA',1,NULL,NULL,NULL),(7,NULL,'Percepciones de IIBB',1,NULL,NULL,NULL);

--
-- Table structure for table `cta_cte_cliente`
--

CREATE TABLE `cta_cte_cliente` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `is_no_fiscal` tinyint(1) DEFAULT '0',
  `user_id_que_firma` int(10) unsigned DEFAULT NULL,
  `numero` bigint(20) DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `compensado` tinyint(1) NOT NULL DEFAULT '0',
  `fecha` date DEFAULT NULL,
  `fecha_vencimiento` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_cta_cte_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `cta_cte_cliente_person_id_foreign` (`person_id`),
  KEY `cta_cte_cliente_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `cta_cte_cliente_period_id_foreign` (`period_id`),
  KEY `cta_cte_cliente_saldo_id_foreign` (`saldo_id`),
  KEY `cta_cte_cliente_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `cta_cte_cliente_moneda_id_foreign` (`moneda_id`),
  CONSTRAINT `cta_cte_cliente_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `cta_cte_cliente_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `cta_cte_cliente_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `cta_cte_cliente_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `cta_cte_cliente_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2216 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cta_cte_cliente`
--

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INSERT INTO `cta_cte_cliente` VALUES (1992,7566,0,NULL,NULL,3,40720,40742,57,1564,2,0,'2025-02-21','2025-02-21',92452.00,1,1.00,'Factura A N°: 0004-00000945',NULL,NULL,'2025-03-20 18:37:27','2025-03-20 18:37:27',NULL),(1993,7566,0,NULL,NULL,3,40720,40893,57,1564,2,0,'2025-02-09','2025-02-09',81900.00,1,1.00,'Factura A N°: 0054-00000192',NULL,NULL,'2025-03-20 18:39:20','2025-03-20 18:39:20',NULL),(1994,7566,0,NULL,NULL,3,40720,40743,57,1564,2,0,'2025-01-21','2025-01-21',44142.83,1,1.00,'Factura A N°: 3950-03455204',NULL,NULL,'2025-03-20 18:47:42','2025-03-20 18:48:07','2025-03-20 18:48:07'),(1995,7566,0,NULL,NULL,3,40720,40743,57,1564,2,0,'2025-01-21','2025-01-21',44142.83,1,1.00,'Factura A N°: 3950-03455204',NULL,NULL,'2025-03-20 18:48:07','2025-03-23 12:18:15','2025-03-23 12:18:15'),(1996,7566,0,NULL,NULL,3,40720,40749,57,1564,2,0,'2025-02-13','2025-02-13',48890.00,1,1.00,'Tique Factura A N°: 0009-00006521',NULL,NULL,'2025-03-20 18:50:04','2025-03-20 18:50:04',NULL),(1997,7566,0,NULL,NULL,3,40720,40766,57,1564,2,0,'2025-02-02','2025-02-02',8849.99,1,1.00,'Tique Factura A N°: 0101-00005600',NULL,NULL,'2025-03-20 18:51:27','2025-03-20 18:51:27',NULL),(1998,7566,0,NULL,NULL,3,40720,40792,57,1564,2,0,'2025-02-17','2025-02-17',23099.99,1,1.00,'Tique Factura A N°: 0019-00002064',NULL,NULL,'2025-03-20 18:51:58','2025-03-20 18:51:58',NULL),(1999,7566,0,NULL,NULL,3,40720,40792,57,1564,2,0,'2025-02-12','2025-02-12',68274.96,1,1.00,'Tique Factura A N°: 0053-00004589',NULL,NULL,'2025-03-20 18:52:54','2025-03-20 18:55:16','2025-03-20 18:55:16'),(2000,7566,0,NULL,NULL,3,40720,40732,57,1564,2,0,'2025-02-27','2025-02-27',56003.04,1,1.00,'Tique Factura A N°: 0052-00008430',NULL,NULL,'2025-03-20 18:53:51','2025-03-20 18:53:51',NULL),(2001,7566,0,NULL,NULL,3,40720,40732,57,1564,2,0,'2025-02-12','2025-02-12',68274.96,1,1.00,'Tique Factura A N°: 0053-00004589',NULL,NULL,'2025-03-20 18:55:16','2025-03-20 18:55:16',NULL),(2002,7566,0,NULL,NULL,3,40720,40790,57,1564,2,0,'2025-02-08','2025-02-08',8197.25,1,1.00,'Factura A N°: 0037-14464199',NULL,NULL,'2025-03-20 19:36:47','2025-03-20 19:36:47',NULL),(2003,7566,0,NULL,NULL,3,40720,40743,57,1564,2,0,'2025-01-21','2025-02-05',44142.83,1,1.00,'Factura A N°: 3950-03455204',NULL,NULL,'2025-03-23 12:18:15','2025-03-23 12:21:34','2025-03-23 12:21:34'),(2004,7566,0,NULL,NULL,3,40720,40743,57,1564,2,0,'2025-02-05','2025-02-05',44142.83,1,1.00,'Factura A N°: 3950-03455204',NULL,NULL,'2025-03-23 12:21:34','2025-03-23 12:21:34',NULL),(2005,7566,0,NULL,NULL,2,40719,40884,13,50,2,0,'2025-03-23','2025-03-23',36000.00,1,1041.00,'Nota de crédito C N°: 0002-00000001',NULL,NULL,'2025-03-23 17:57:03','2025-03-23 17:57:03',NULL),(2006,7566,0,NULL,NULL,2,40719,40809,13,50,2,0,'2025-03-23','2025-03-23',77000.00,1,1041.00,'Nota de crédito C N°: 0002-00000002',NULL,NULL,'2025-03-23 18:01:42','2025-03-23 18:01:42',NULL),(2007,7566,0,NULL,NULL,2,40719,40885,13,50,2,0,'2025-03-23','2025-03-23',36000.00,1,1041.00,'Nota de crédito C N°: 0002-00000003',NULL,NULL,'2025-03-23 18:07:21','2025-03-23 18:07:21',NULL),(2008,7566,0,NULL,NULL,2,40719,40811,13,50,2,0,'2025-03-23','2025-03-23',45200.00,1,1041.00,'Nota de crédito C N°: 0002-00000004',NULL,NULL,'2025-03-23 18:31:53','2025-03-23 18:31:53',NULL),(2009,7566,0,NULL,NULL,2,40719,40886,13,50,2,0,'2025-03-23','2025-03-23',36000.00,1,1041.00,'Nota de crédito C N°: 0002-00000005',NULL,NULL,'2025-03-23 18:33:51','2025-03-23 18:33:51',NULL),(2010,7566,0,NULL,NULL,2,40719,40812,13,50,2,0,'2025-03-23','2025-03-23',84000.00,1,1041.00,'Nota de crédito C N°: 0002-00000006',NULL,NULL,'2025-03-23 18:34:56','2025-03-23 18:34:56',NULL),(2011,7566,0,NULL,NULL,2,40719,40720,13,50,2,0,'2025-03-23','2025-03-23',255000.00,1,1041.00,'Nota de crédito C N°: 0002-00000007',NULL,NULL,'2025-03-23 18:35:59','2025-03-23 18:35:59',NULL),(2012,7566,0,NULL,NULL,2,40719,40798,13,50,2,0,'2025-03-23','2025-03-23',155500.44,1,1041.00,'Nota de crédito C N°: 0002-00000008',NULL,NULL,'2025-03-23 18:39:00','2025-03-23 18:39:00',NULL);
