CREATE TABLE `b67182907_adherent` (
  `rowid` int NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `ref_ext` varchar(128) DEFAULT NULL,
  `civility` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `pass_crypted` varchar(128) DEFAULT NULL,
  `fk_adherent_type` int NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(128) DEFAULT NULL,
  `fk_soc` int DEFAULT NULL,
  `address` text,
  `zip` varchar(30) DEFAULT NULL,
  `town` varchar(50) DEFAULT NULL,
  `state_id` int DEFAULT NULL,
  `country` int DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `skype` varchar(255) DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint NOT NULL DEFAULT '0',
  `public` smallint NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note_private` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int DEFAULT NULL,
  `fk_user_mod` int DEFAULT NULL,
  `fk_user_valid` int DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_adherent_extrafields`
--

CREATE TABLE `b67182907_adherent_extrafields` (
  `rowid` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_adherent_type`
--

CREATE TABLE `b67182907_adherent_type` (
  `rowid` int NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `statut` smallint NOT NULL DEFAULT '0',
  `libelle` varchar(50) NOT NULL,
  `subscription` varchar(3) NOT NULL DEFAULT 'yes',
  `vote` varchar(3) NOT NULL DEFAULT 'yes',
  `note` text,
  `mail_valid` text
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_adherent_type_extrafields`
--

CREATE TABLE `b67182907_adherent_type_extrafields` (
  `rowid` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_advtargetemailing`
--

CREATE TABLE `b67182907_advtargetemailing` (
  `rowid` int NOT NULL,
  `name` varchar(180) NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `fk_mailing` int NOT NULL,
  `filtervalue` text,
  `fk_user_author` int NOT NULL,
  `datec` datetime NOT NULL,
  `fk_user_mod` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_bank`
--

CREATE TABLE `b67182907_bank` (
  `rowid` int NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int DEFAULT NULL,
  `fk_user_author` int DEFAULT NULL,
  `fk_user_rappro` int DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `numero_compte` varchar(32) DEFAULT NULL,
  `rappro` tinyint DEFAULT '0',
  `note` text,
  `fk_bordereau` int DEFAULT '0',
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b67182907_bank`
--

INSERT INTO `b67182907_bank` (`rowid`, `datec`, `tms`, `datev`, `dateo`, `amount`, `label`, `fk_account`, `fk_user_author`, `fk_user_rappro`, `fk_type`, `num_releve`, `num_chq`, `numero_compte`, `rappro`, `note`, `fk_bordereau`, `banque`, `emetteur`, `author`) VALUES
(1, '2018-03-12 08:44:52', '2018-04-10 08:26:41', '2018-03-12', '2018-03-12', 3000.00000000, 'Capital Social', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(3, '2018-04-10 10:38:11', '2018-04-10 10:11:16', '2018-03-12', '2018-03-12', 664.04000000, 'Aportación Socio Prov. Fondos', 2, 1, NULL, 'LIQ', NULL, '', '', 0, NULL, 0, '', '', NULL),
(4, '2018-04-10 10:40:06', '2018-04-10 08:11:35', '2018-04-10', '2018-04-10', -221.47000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(5, '2018-04-10 10:40:41', '2018-04-10 08:12:09', '2018-04-10', '2018-04-10', -432.59000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(6, '2018-04-10 10:47:02', '2018-04-10 08:18:30', '2018-04-10', '2018-04-10', -9.98000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(7, '2018-04-10 10:52:58', '2019-02-07 19:45:26', '2018-04-13', '2018-04-13', 35.96000000, 'Dev. Prov. Fondos', 2, 1, NULL, 'CHQ', NULL, '', '', 0, NULL, 0, '', '', NULL),
(8, '2018-04-10 12:32:08', '2018-04-17 09:06:49', '2018-04-17', '2018-04-17', -700.00000000, 'Dev. Aportación Socio', 2, 1, NULL, 'VIR', NULL, '', '', 0, NULL, 0, '', '', NULL),
(9, '2018-04-17 14:56:28', '2018-04-17 12:27:40', '2018-04-17', '2018-04-17', -266.20000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(10, '2018-04-25 12:32:49', '2018-04-25 10:03:42', '2018-04-20', '2018-04-20', -61.20000000, '(SocialContributionPayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(11, '2018-04-25 12:33:20', '2018-04-25 10:04:13', '2018-04-20', '2018-04-20', -31.34000000, '(SocialContributionPayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(12, '2018-04-25 13:18:03', '2018-04-25 10:48:56', '2018-04-26', '2018-04-26', -1977.22000000, 'Retirada Capital Social', 2, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(14, '2018-05-15 16:56:36', '2018-05-15 14:26:42', '2018-05-15', '2018-05-15', -116.13000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(15, '2018-06-04 15:40:25', '2018-06-07 14:36:16', '2018-05-16', '2018-05-16', 130.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, '', '', NULL),
(16, '2018-06-04 15:40:50', '2018-06-07 14:35:55', '2018-06-04', '2018-06-04', 1370.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, '', '', NULL),
(19, '2018-06-04 16:00:32', '2018-06-04 13:29:52', '2018-06-04', '2018-06-04', -990.00000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(20, '2018-06-18 13:44:39', '2018-06-18 11:13:26', '2018-06-18', '2018-06-18', -299.48000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(21, '2018-06-18 13:49:18', '2018-12-11 12:21:56', '2018-06-04', '2018-06-04', 299.47000000, 'Regularización BMC', 2, 1, NULL, 'VIR', NULL, 'ERROR', '', 0, NULL, 0, '', '', NULL),
(22, '2018-06-25 19:16:59', '2018-06-25 16:45:30', '2018-06-25', '2018-06-25', -1500.00000000, 'Dev. Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(23, '2018-06-26 16:08:12', '2018-06-26 13:36:41', '2018-06-25', '2018-06-25', -225.00000000, 'Comision Formalizac. Póliza', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(26, '2018-06-26 16:11:12', '2018-06-26 13:39:41', '2018-06-26', '2018-06-26', -1000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(27, '2018-06-29 09:53:51', '2018-06-29 07:22:13', '2018-06-29', '2018-06-29', -14000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(28, '2018-06-29 15:38:10', '2018-06-29 13:06:32', '2018-06-29', '2018-06-29', 10000.00000000, 'Dev. Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(29, '2018-07-03 12:47:51', '2018-07-03 10:16:04', '2018-06-22', '2018-06-22', -30.25000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(30, '2018-07-03 12:54:06', '2018-07-03 10:22:19', '2018-06-30', '2018-06-30', -5.43000000, 'Intereses y/o Comisiones', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(31, '2018-07-04 12:37:59', '2018-07-04 10:06:10', '2018-07-04', '2018-07-04', -7.29000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(32, '2018-07-04 15:50:39', '2018-07-04 13:18:49', '2018-07-04', '2018-07-04', -4000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(33, '2018-07-04 16:08:00', '2018-07-04 13:36:11', '2018-07-04', '2018-07-04', -1022.78000000, 'Retirada Capital Social', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(34, '2018-07-04 16:12:56', '2018-07-04 13:42:01', '2018-07-03', '2018-07-03', -147.30000000, 'Comision Formalizac. Póliza - Intervención Notaría', 2, 1, NULL, 'PRE', NULL, '', '', 0, NULL, 0, '', '', NULL),
(35, '2018-07-04 17:36:04', '2018-07-04 15:04:15', '2018-07-04', '2018-07-04', -208.68000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(36, '2018-07-05 13:18:43', '2018-07-05 10:46:51', '2018-07-05', '2018-07-05', -598.95000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(37, '2018-07-11 15:29:04', '2018-07-11 12:56:58', '2018-07-11', '2018-07-11', 9000.00000000, 'Dev. Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(38, '2018-07-16 13:28:40', '2018-07-16 10:56:23', '2018-07-16', '2018-07-16', 211.75000000, '(CustomerInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'LAMPISTERIA ILLA SL', NULL),
(41, '2018-07-18 10:51:09', '2018-07-18 08:18:47', '2018-06-25', '2018-06-25', -70.00000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(42, '2018-07-18 10:56:50', '2018-07-18 08:24:29', '2018-07-17', '2018-07-17', 17.83000000, '(SupplierInvoicePayment)', 1, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(43, '2018-07-19 10:34:08', '2018-07-19 08:01:44', '2018-07-19', '2018-07-19', -6000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(44, '2018-07-19 20:18:02', '2018-07-19 17:45:38', '2018-04-17', '2018-04-17', -3.76000000, '(SocialContributionPayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(45, '2018-07-25 16:05:37', '2018-07-25 13:33:00', '2018-07-25', '2018-07-25', -32.00000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'CB', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(47, '2018-07-27 12:22:52', '2018-07-27 09:50:10', '2018-07-27', '2018-07-27', -0.73000000, 'Comisiones e Imp. Domiciliación', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(48, '2018-07-27 13:20:12', '2018-07-27 10:47:30', '2018-07-27', '2018-07-27', 215.99000000, '(WithdrawalPayment)', 2, 1, NULL, 'PRE', NULL, 'T180701', '', 0, NULL, 0, NULL, NULL, NULL),
(49, '2018-07-27 16:50:45', '2018-07-27 14:18:03', '2018-07-27', '2018-07-27', -14000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(50, '2018-08-01 21:24:00', '2018-08-01 18:51:05', '2018-08-01', '2018-08-01', -4000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(51, '2018-08-02 14:36:27', '2018-08-02 12:03:31', '2018-08-02', '2018-08-02', -1500.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(52, '2018-08-02 14:37:26', '2018-08-02 12:04:30', '2018-08-02', '2018-08-02', 211.75000000, '(CustomerInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'LAMPISTERIA ILLA SL', NULL),
(53, '2018-08-09 14:24:42', '2018-08-09 09:51:30', '2018-08-09', '2018-08-09', 0.00000000, '(Saldo inicial)', 3, 1, NULL, 'SOLD', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(54, '2018-08-09 12:27:29', '2018-09-28 10:00:32', '2018-08-09', '2018-08-09', -2000.00000000, 'Nómina MAY 2018 Sergio', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(55, '2018-08-09 12:29:24', '2018-09-28 11:32:33', '2018-08-09', '2018-08-09', 9543.26000000, 'Cobro Egregia', 3, 1, NULL, 'LIQ', NULL, 'EGREGIA', '', 0, NULL, 0, '', '', NULL),
(56, '2018-08-09 12:30:34', '2018-09-28 10:01:07', '2018-08-09', '2018-08-09', -2000.00000000, 'Nómina MAY 2018 Jose', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(57, '2018-08-09 12:32:40', '2018-08-09 09:59:28', '2018-08-09', '2018-08-09', -125.00000000, 'Incentivo Carles', 3, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(58, '2018-08-09 12:33:50', '2018-08-09 10:00:38', '2018-08-09', '2018-08-09', -600.00000000, 'Incentivo David', 3, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(59, '2018-08-09 12:39:48', '2018-09-28 10:01:52', '2018-08-09', '2018-08-09', -2000.00000000, 'Nómina MAY 2018 Joan Antón', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(60, '2018-08-13 20:57:20', '2018-08-13 18:23:58', '2018-08-13', '2018-08-13', 5000.00000000, 'Dev. Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(61, '2018-08-22 11:10:44', '2018-08-22 08:37:02', '2018-08-22', '2018-08-22', 15500.00000000, 'Dev. Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(62, '2018-08-29 18:58:31', '2018-09-28 11:32:55', '2018-09-03', '2018-09-03', 3505.60000000, 'Cobro Egregia', 3, 1, NULL, 'LIQ', NULL, 'EGREGIA', '', 0, NULL, 0, '', '', NULL),
(63, '2018-08-30 12:54:03', '2018-08-30 10:20:03', '2018-08-30', '2018-08-30', -15000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(64, '2018-08-30 13:07:53', '2018-09-28 10:02:25', '2018-08-30', '2018-08-30', -2000.00000000, 'Nómina JUN 2018 Joan Antón', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(65, '2018-09-03 15:35:40', '2018-09-28 10:02:40', '2018-09-03', '2018-09-03', -2000.00000000, 'Nómina JUN 2018 José', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(66, '2018-09-04 11:50:05', '2018-09-04 09:15:54', '2018-09-04', '2018-09-04', -1000.00000000, 'Prestamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(67, '2018-09-20 11:44:36', '2018-09-20 09:09:47', '2018-09-20', '2018-09-20', 211.75000000, '(CustomerInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'LAMPISTERIA ILLA SL', NULL),
(68, '2018-09-24 10:38:24', '2018-09-26 07:21:33', '2018-09-24', '2018-09-24', 60.00000000, 'Embargo Ayunt. BCN. Multa Sergio', 3, 1, NULL, 'LIQ', NULL, '', '', 0, NULL, 0, '', '', NULL),
(69, '2018-09-24 10:40:08', '2018-09-24 08:05:10', '2018-09-24', '2018-09-24', -102.85000000, 'Pago Tarjetas Visita', 3, 1, NULL, 'LIQ', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(70, '2018-09-28 12:33:50', '2018-10-02 13:05:13', '2018-10-01', '2018-10-01', -2000.00000000, 'Nómina SEP 2018 Sergio', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(71, '2018-09-28 12:34:12', '2018-10-02 13:05:30', '2018-10-01', '2018-10-01', -2000.00000000, 'Nómina SEP 2018 José', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(72, '2018-09-28 12:35:02', '2018-10-02 13:06:00', '2018-10-03', '2018-10-03', -2000.00000000, 'Nómina SEP 2018 Joan Antón', 3, 1, NULL, 'LIQ', NULL, 'NOM.', '', 0, NULL, 0, '', '', NULL),
(73, '2018-09-28 12:41:15', '2018-10-02 13:02:49', '2018-10-01', '2018-10-01', 3830.00000000, 'Cobro Egregia', 3, 1, NULL, 'LIQ', NULL, 'EGREGIA', '', 0, NULL, 0, '', '', NULL),
(74, '2018-10-01 11:16:30', '2018-10-01 08:41:16', '2018-10-01', '2018-10-01', 5000.00000000, 'Dev. Préstamo Emp. Grupo', 2, 1, NULL, 'VIR', NULL, 'PREST.', '', 0, NULL, 0, NULL, NULL, NULL),
(77, '2018-10-04 16:52:38', '2018-10-04 14:17:17', '2018-08-10', '2018-08-10', -181.40000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(78, '2018-10-04 16:53:27', '2018-10-04 14:18:05', '2018-09-14', '2018-09-14', -181.40000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(79, '2018-10-04 16:54:48', '2018-10-04 14:19:27', '2018-10-04', '2018-10-04', -32.30000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(80, '2018-10-04 16:55:42', '2018-10-04 14:20:20', '2018-08-06', '2018-08-06', -32.30000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(81, '2018-10-04 16:56:13', '2018-10-04 14:20:52', '2018-09-04', '2018-09-04', -32.30000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(82, '2018-10-04 16:57:00', '2018-10-04 14:21:38', '2018-09-05', '2018-09-05', -598.95000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(83, '2018-10-04 16:57:35', '2018-10-04 14:22:13', '2018-08-06', '2018-08-06', -598.95000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(84, '2018-10-04 16:58:25', '2018-10-04 14:23:04', '2018-08-30', '2018-08-30', -164.96000000, '(SupplierInvoicePayment)', 2, 1, NULL, 'PRE', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
(85, '2018-10-04 17:57:31', '2018-10-04 15:22:10', '2018-09-30', '2018-09-30', -1050.00000000, 'Nómna SEP 2018', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, NULL, NULL),
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(802, '2024-03-03 13:49:59', '2024-03-03 12:50:33', '2024-03-01', '2024-03-01', 219.16500000, '(CustomerInvoicePayment)', 2, 1, NULL, 'VIR', NULL, NULL, '', 0, NULL, 0, NULL, 'LAMPISTERIA ILLA SL', NULL),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_bank_account`
--

CREATE TABLE `b67182907_bank_account` (
  `rowid` int NOT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `ref` varchar(12) NOT NULL,
  `label` varchar(30) NOT NULL,
  `entity` int NOT NULL DEFAULT '1',
  `fk_user_author` int DEFAULT NULL,
  `fk_user_modif` int DEFAULT NULL,
  `bank` varchar(60) DEFAULT NULL,
  `code_banque` varchar(128) DEFAULT NULL,
  `code_guichet` varchar(6) DEFAULT NULL,
  `number` varchar(255) DEFAULT NULL,
  `cle_rib` varchar(5) DEFAULT NULL,
  `bic` varchar(11) DEFAULT NULL,
  `iban_prefix` varchar(34) DEFAULT NULL,
  `country_iban` varchar(2) DEFAULT NULL,
  `cle_iban` varchar(2) DEFAULT NULL,
  `domiciliation` varchar(255) DEFAULT NULL,
  `state_id` int DEFAULT NULL,
  `fk_pays` int NOT NULL,
  `proprio` varchar(60) DEFAULT NULL,
  `owner_address` varchar(255) DEFAULT NULL,
  `courant` smallint NOT NULL DEFAULT '0',
  `clos` smallint NOT NULL DEFAULT '0',
  `rappro` smallint DEFAULT '1',
  `url` varchar(128) DEFAULT NULL,
  `account_number` varchar(32) DEFAULT NULL,
  `fk_accountancy_journal` int DEFAULT NULL,
  `currency_code` varchar(3) NOT NULL,
  `min_allowed` int DEFAULT '0',
  `min_desired` int DEFAULT '0',
  `comment` text,
  `note_public` text,
  `model_pdf` varchar(255) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `extraparams` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b67182907_bank_account`
--

INSERT INTO `b67182907_bank_account` (`rowid`, `datec`, `tms`, `ref`, `label`, `entity`, `fk_user_author`, `fk_user_modif`, `bank`, `code_banque`, `code_guichet`, `number`, `cle_rib`, `bic`, `iban_prefix`, `country_iban`, `cle_iban`, `domiciliation`, `state_id`, `fk_pays`, `proprio`, `owner_address`, `courant`, `clos`, `rappro`, `url`, `account_number`, `fk_accountancy_journal`, `currency_code`, `min_allowed`, `min_desired`, `comment`, `note_public`, `model_pdf`, `import_key`, `extraparams`) VALUES
(1, '2018-03-06 18:20:15', '2018-03-06 16:54:42', 'Caja', 'Caja', 1, NULL, NULL, '', '', '', '', '', '', '', NULL, NULL, '', 524, 4, '', '', 2, 0, 1, NULL, '570', NULL, 'EUR', NULL, NULL, '', NULL, NULL, NULL, NULL),
(2, '2018-03-06 18:39:58', '2019-01-04 14:41:24', 'BS-2535', 'Banco Sabadell - 2535', 1, NULL, NULL, 'Banco Sabadell Atlántico', '0081', '0057', '0002312535', '31', 'BSABESBB', 'ES5300810057310002312535', NULL, NULL, '', 524, 4, 'addapta IT Partner, SL', 'Ronda Maiols, 1 Oficina 318\r\n08192 Sant Quirze del Vallés\r\nBarcelona', 1, 0, 0, NULL, '572', NULL, 'EUR', NULL, NULL, '', NULL, NULL, NULL, NULL),
(3, '2018-08-09 12:24:42', '2018-08-09 09:51:30', 'Caja B', 'Caja B', 1, NULL, NULL, '', '', '', '', '', '', '', NULL, NULL, '', 524, 4, '', '', 2, 0, 1, NULL, '570', NULL, 'EUR', NULL, NULL, '', NULL, NULL, NULL, NULL),
(4, '2019-04-09 10:26:54', '2019-04-09 08:35:25', 'BK-7940', 'Bankia', 1, NULL, NULL, 'Bankia', '2420', '0388', '7526000227940', '94', '', 'ES2420388947526000227940', NULL, NULL, '', NULL, 4, '', '', 1, 0, 0, NULL, '572', 3, 'EUR', NULL, NULL, 'ES2420388947526000227940', NULL, NULL, NULL, NULL);

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_bank_account_extrafields`
--

CREATE TABLE `b67182907_bank_account_extrafields` (
  `rowid` int NOT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int NOT NULL,
  `import_key` varchar(14) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_bank_categ`
--

CREATE TABLE `b67182907_bank_categ` (
  `rowid` int NOT NULL,
  `label` varchar(255) DEFAULT NULL,
  `entity` int NOT NULL DEFAULT '1'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_bank_class`
--

CREATE TABLE `b67182907_bank_class` (
  `lineid` int NOT NULL,
  `fk_categ` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_bank_url`
--

CREATE TABLE `b67182907_bank_url` (
  `rowid` int NOT NULL,
  `fk_bank` int DEFAULT NULL,
  `url_id` int DEFAULT NULL,
  `url` varchar(255) DEFAULT NULL,
  `label` varchar(255) DEFAULT NULL,
  `type` varchar(24) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Volcado de datos para la tabla `b67182907_bank_url`
--

INSERT INTO `b67182907_bank_url` (`rowid`, `fk_bank`, `url_id`, `url`, `label`, `type`) VALUES
(1, 4, 1, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(2, 4, 378, '/B67182907/htdocs/fourn/card.php?socid=', 'Registro Mercantil de Barcelona', 'company'),
(3, 5, 2, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(4, 5, 377, '/B67182907/htdocs/fourn/card.php?socid=', 'Juan Carlos Alonso Álvarez', 'company'),
(5, 6, 3, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(6, 6, 377, '/B67182907/htdocs/fourn/card.php?socid=', 'Juan Carlos Alonso Álvarez', 'company'),
(7, 9, 4, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(8, 9, 326, '/B67182907/htdocs/fourn/card.php?socid=', 'ASSESSORIA CATAFAL, S.L.', 'company'),
(9, 10, 1, '/B67182907/htdocs/compta/payment_sc/card.php?id=', '(paiement)', 'payment_sc'),
(10, 10, 1, '/B67182907/htdocs/compta/charges.php?id=', 'IRPF Reg. Autónomos	 (Juan Carlos Alonso Álvarez)', 'sc'),
(11, 11, 2, '/B67182907/htdocs/compta/payment_sc/card.php?id=', '(paiement)', 'payment_sc'),
(12, 11, 2, '/B67182907/htdocs/compta/charges.php?id=', 'IRPF Reg. Autónomos	 (Registro Mercantil de Barcelona)', 'sc'),
(15, 14, 5, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(16, 14, 326, '/B67182907/htdocs/fourn/card.php?socid=', 'ASSESSORIA CATAFAL, S.L.', 'company'),
(21, 19, 8, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(22, 19, 381, '/B67182907/htdocs/fourn/card.php?socid=', 'Expo Center BMC, SL', 'company'),
(23, 20, 9, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(24, 20, 381, '/B67182907/htdocs/fourn/card.php?socid=', 'Expo Center BMC, SL', 'company'),
(27, 29, 11, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(28, 29, 383, '/B67182907/htdocs/fourn/card.php?socid=', 'SUSANA ORTEGA PALOMARES', 'company'),
(29, 31, 12, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(30, 31, 384, '/B67182907/htdocs/fourn/card.php?socid=', 'Telefónica de España, S.A.U.', 'company'),
(31, 35, 13, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(32, 35, 385, '/B67182907/htdocs/fourn/card.php?socid=', 'EXSEL UNDERWRITING AGENCY SL RE29700', 'company'),
(33, 36, 14, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(34, 36, 381, '/B67182907/htdocs/fourn/card.php?socid=', 'Expo Center BMC, SL', 'company'),
(35, 38, 1, '/B67182907/htdocs/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(36, 38, 382, '/B67182907/htdocs/comm/card.php?socid=', 'LAMPISTERIA ILLA SL', 'company'),
(41, 41, 15, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(42, 41, 388, '/B67182907/htdocs/fourn/card.php?socid=', 'Enrique Viola Tarragona', 'company'),
(43, 42, 16, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(44, 42, 388, '/B67182907/htdocs/fourn/card.php?socid=', 'Enrique Viola Tarragona', 'company'),
(45, 44, 3, '/B67182907/htdocs/compta/payment_sc/card.php?id=', '(paiement)', 'payment_sc'),
(46, 44, 3, '/B67182907/htdocs/compta/charges.php?id=', 'IRPF Reg. Autónomos	 (Registro Mercantil de Barcelona)', 'sc'),
(47, 45, 17, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(48, 45, 389, '/B67182907/htdocs/fourn/card.php?socid=', '2byte Soluciones Informáticas S.L.', 'company'),
(51, 48, 5, '/B67182907/htdocs/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(52, 48, 387, '/B67182907/htdocs/comm/card.php?socid=', 'Francisco Javier Ros Cortes', 'company'),
(53, 48, 1, '/B67182907/htdocs/compta/prelevement/card.php?id=', 'T180701', 'withdraw'),
(54, 52, 6, '/B67182907/htdocs/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(55, 52, 382, '/B67182907/htdocs/comm/card.php?socid=', 'LAMPISTERIA ILLA SL', 'company'),
(56, 67, 7, '/B67182907/htdocs/compta/paiement/card.php?id=', '(paiement)', 'payment'),
(57, 67, 382, '/B67182907/htdocs/comm/card.php?socid=', 'LAMPISTERIA ILLA SL', 'company'),
(60, 77, 18, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(61, 77, 390, '/B67182907/htdocs/fourn/card.php?socid=', 'Adding Serveis de Gestió, SLU', 'company'),
(62, 78, 19, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(63, 78, 390, '/B67182907/htdocs/fourn/card.php?socid=', 'Adding Serveis de Gestió, SLU', 'company'),
(64, 79, 20, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
(65, 79, 384, '/B67182907/htdocs/fourn/card.php?socid=', 'Telefónica de España, S.A.U.', 'company'),
(66, 80, 21, '/B67182907/htdocs/fourn/paiement/card.php?id=', '(paiement)', 'payment_supplier'),
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-- --------------------------------------------------------

--
-- Estructura de tabla para la tabla `b67182907_blockedlog`
--

