-- Table structure for table `discount`
--

CREATE TABLE `discount` (
  `id` int NOT NULL AUTO_INCREMENT,
  `nombre` char(40) NOT NULL,
  `tipo` char(1) NOT NULL,
  `valor` decimal(10,2) NOT NULL,
  `estado` char(1) DEFAULT 'A',
  PRIMARY KEY (`id`),
  KEY `estado` (`estado`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `discount`
--

INSERT INTO `discount` VALUES (1,'EMPLEADOS','P',30.00,'A'),(2,'Valor','V',5000.00,'A'),(3,'Descuentos clientes','P',10.00,'A');

--
-- Temporary view structure for view `empresa1`
--

/*!50001 DROP VIEW IF EXISTS `empresa1`*/;
/*!50001 CREATE VIEW `empresa1` AS SELECT 
 1 AS `f_cierref`,
 1 AS `f_cierrep`,
 1 AS `ano_c`,
 1 AS `base_ret`,
 1 AS `otros`*/;

--
-- Table structure for table `factura`
--

CREATE TABLE `factura` (
  `id` int NOT NULL AUTO_INCREMENT,
  `prefijo_facturacion` char(12) DEFAULT NULL,
  `consecutivo_facturacion` int NOT NULL DEFAULT '0',
  `resolucion` varchar(30) NOT NULL,
  `fecha_resolucion` date NOT NULL,
  `numero_inicial` int unsigned NOT NULL,
  `numero_final` int unsigned NOT NULL,
  `account_master_id` int DEFAULT NULL,
  `cuenta` int unsigned NOT NULL,
  `comanda` varchar(120) NOT NULL,
  `documento` char(10) NOT NULL DEFAULT '',
  `nit` char(13) NOT NULL DEFAULT '',
  `nombre_hotel` char(50) NOT NULL DEFAULT '',
  `nombre_cadena` char(50) NOT NULL DEFAULT '',
  `direccion` char(70) NOT NULL DEFAULT '',
  `telefonos` char(40) NOT NULL DEFAULT '',
  `fax` char(30) NOT NULL DEFAULT '',
  `po_box` char(30) NOT NULL DEFAULT '',
  `ciudad` char(40) NOT NULL DEFAULT '',
  `pais` char(30) NOT NULL DEFAULT '',
  `entidad` char(10) NOT NULL DEFAULT '',
  `moneda` char(15) NOT NULL DEFAULT '',
  `centavos` char(15) NOT NULL DEFAULT '',
  `nota_contribuyentes` varchar(300) NOT NULL DEFAULT '',
  `cedula` char(13) NOT NULL DEFAULT '',
  `nombre` char(60) NOT NULL DEFAULT '',
  `clientes_direccion` char(60) DEFAULT NULL,
  `clientes_telefono` char(30) DEFAULT NULL,
  `habitacion_id` int NOT NULL,
  `habitacion_numero` varchar(6) NOT NULL,
  `salon_id` int DEFAULT NULL,
  `salon_nombre` char(40) NOT NULL DEFAULT '',
  `salonmesas_numero` varchar(5) NOT NULL,
  `numero_personas` int unsigned DEFAULT '1',
  `usuarios_id` int DEFAULT NULL,
  `usuarios_nombre` char(30) NOT NULL DEFAULT '',
  `fecha` date NOT NULL,
  `hora` char(5) NOT NULL,
  `tipo` char(1) NOT NULL DEFAULT '',
  `tipo_venta` char(1) DEFAULT NULL,
  `leyenda_propina` char(1) NOT NULL DEFAULT 'N',
  `texto_propina` text,
  `texto_impresion` text,
  `note_entrega` varchar(300) DEFAULT NULL,
  `propina` decimal(10,2) DEFAULT NULL,
  `total_alimentos` decimal(10,2) NOT NULL,
  `total_bebidas` decimal(10,2) NOT NULL,
  `subtotal` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL DEFAULT '0.00',
  `total_iva` decimal(10,2) NOT NULL DEFAULT '0.00',
  `total_impoconsumo` decimal(10,2) DEFAULT '0.00',
  `total_servicio` decimal(10,2) NOT NULL DEFAULT '0.00',
  `estado` char(1) NOT NULL DEFAULT '',
  PRIMARY KEY (`id`),
  KEY `salon_id` (`salon_id`),
  KEY `prefijo_facturacion` (`prefijo_facturacion`,`consecutivo_facturacion`,`tipo`),
  KEY `estado` (`estado`),
  KEY `account_master_id` (`account_master_id`,`cuenta`)
) ENGINE=InnoDB AUTO_INCREMENT=40026 DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `factura`
--

INSERT INTO `factura` VALUES (28693,'MB',2,'-','2019-01-01',1,1,29347,1,'2','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','70569147','MEJIA RAMOS CARLOS MARIO','SUITES 108','3162585858',4,'305',6,'MINIMABAR','305',NULL,34,'MELISSA TOLOSA','2019-08-20','12:03','O','H','N',NULL,NULL,NULL,0.00,0.00,15126.06,15126.06,18000.00,2873.94,0.00,0.00,'A'),(28694,'-',2,'-','2019-01-01',1,1,29348,1,'4','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','70569147','MEJIA RAMOS CARLOS MARIO','SUITES 108','3162585858',4,'305',5,'RESTAURANTE','201',NULL,34,'MELISSA TOLOSA','2019-08-20','12:05','O','H','N',NULL,NULL,NULL,0.00,62962.97,5042.02,68004.99,74000.00,957.98,5037.03,0.00,'N'),(28695,'-',3,'-','2019-01-01',1,1,29349,1,'4','NIT','900112444','HOTEL SUITES 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288 288228','22222',60,'0',5,'RESTAURANTE','205',NULL,1,'ADMINISTRADOR','2019-09-03','15:43','O','H','N',NULL,NULL,NULL,0.00,80555.55,162037.00,242592.55,262000.00,0.00,19407.45,0.00,'N'),(28702,'MB',5,'-','2019-01-01',1,1,29373,1,'6','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','1126591599','VARGAS GOMEZ VICTORIA EUGENIA','ADMAN 8 TENERIFE','34625487906',184,'404',6,'MINIMABAR','404',NULL,1,'ADMINISTRADOR','2019-09-30','11:33','O','H','N',NULL,NULL,NULL,0.00,0.00,0.00,7563.03,9000.00,1436.97,0.00,0.00,'N'),(28703,'MB',6,'-','2019-01-01',1,1,29376,1,'7','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','222222','PRIETO PRIETO PABLO','BOGOTA','000000000',139,'305',6,'MINIMABAR','305',NULL,1,'ADMINISTRADOR','2019-09-30','12:21','O','H','N',NULL,NULL,NULL,0.00,0.00,17755.98,17755.98,19500.00,558.82,1185.20,0.00,'N'),(28704,'MB',7,'-','2019-01-01',1,1,29379,1,'8','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','PA0567243','PERALTA DEL ROSARIO ALEXA IVETTE','SIEMPRE VIVA','01',199,'504',6,'MINIMABAR','504',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','14:31','O','H','N',NULL,NULL,NULL,0.00,0.00,6000.00,9361.34,10000.00,638.66,0.00,0.00,'A'),(28705,'MB',8,'-','2019-01-01',1,1,29380,1,'9','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','PA0567243','PERALTA DEL ROSARIO ALEXA IVETTE','SIEMPRE VIVA','01',199,'504',6,'MINIMABAR','504',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','14:41','O','H','N',NULL,NULL,NULL,0.00,0.00,0.00,2941.18,3500.00,558.82,0.00,0.00,'A'),(28706,'MB',9,'-','2019-01-01',1,1,29381,1,'10','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','P05685399','MIRANDA BARRERA CARLOS ALEJANDRO','ESTACION CENTRAL CHILE','0',165,'405',6,'MINIMABAR','405',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','14:52','O','H','N',NULL,NULL,NULL,0.00,0.00,9240.74,9240.74,9500.00,0.00,259.26,0.00,'A'),(28707,'MB',10,'-','2019-01-01',1,1,29382,1,'7,11','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','222222','PRIETO PRIETO PABLO','BOGOTA','000000000',139,'305',6,'MINIMABAR','305',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','16:53','O','H','N',NULL,NULL,NULL,0.00,0.00,18176.14,18176.14,20000.00,638.66,1185.20,0.00,'A'),(28708,'MB',11,'-','2019-01-01',1,1,29383,1,'12','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',6,'MINIMABAR','505',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','19:51','O','H','N',NULL,NULL,NULL,0.00,0.00,3703.70,3703.70,4000.00,0.00,296.30,0.00,'A'),(28709,'-',6,'-','2019-01-01',1,1,29384,1,'24','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','2',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','20:14','O','H','S','LEYENDA PROPINA',NULL,NULL,7427.00,13888.89,60383.60,74272.49,85927.00,2857.14,1370.37,0.00,'A'),(28710,'-',7,'-','2019-01-01',1,1,29385,1,'25','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','2',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','20:58','O','H','S','LEYENDA PROPINA',NULL,NULL,7976.00,41666.67,38095.24,79761.91,92976.00,1904.76,3333.33,0.00,'A'),(28711,'-',8,'-','2019-01-01',1,1,29386,1,'26','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','2',NULL,38,'CRISTIAN ZULUAGA','2019-09-30','21:50','O','H','S','LEYENDA PROPINA',NULL,NULL,3810.00,0.00,38095.24,38095.24,43810.00,1904.76,0.00,0.00,'A'),(28712,'-',9,'-','2019-01-01',1,1,29388,1,'27','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','2',NULL,36,'LAZARO MARIA','2019-09-30','22:50','O','H','S','LEYENDA PROPINA',NULL,NULL,3810.00,0.00,38095.24,38095.24,43810.00,1904.76,0.00,0.00,'A'),(28713,'-',10,'-','2019-01-01',1,1,29389,1,'28','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','2',NULL,36,'LAZARO MARIA','2019-09-30','23:03','O','H','S','LEYENDA 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PROPINA',NULL,NULL,3810.00,0.00,38095.24,38095.24,43810.00,1904.76,0.00,0.00,'A'),(28716,'-',13,'-','2019-01-01',1,1,29392,1,'31','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','2',NULL,36,'LAZARO MARIA','2019-09-30','23:39','O','H','S','LEYENDA PROPINA',NULL,NULL,370.00,0.00,3703.70,3703.70,4370.00,0.00,296.30,0.00,'A'),(28717,'-',14,'-','2019-01-01',1,1,29377,1,'22','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','9',NULL,36,'LAZARO MARIA','2019-09-30','01:15','O','H','S','LEYENDA PROPINA',NULL,NULL,4220.00,23148.15,19047.62,42195.77,49220.00,952.38,1851.85,0.00,'A'),(28718,'-',15,'-','2019-01-01',1,1,29393,1,'32','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','79287970','CARLOS FERNANDO RUIZ ROMERO','PEREIRA','0',206,'505',5,'RESTAURANTE','2',NULL,36,'LAZARO MARIA','2019-09-30','01:17','O','H','S','LEYENDA PROPINA',NULL,NULL,1905.00,0.00,19047.62,19047.62,21905.00,952.38,0.00,0.00,'A'),(28719,'MB',12,'-','2019-01-01',1,1,29394,1,'14','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','32633231','MARIA DE LOS REYES ANGULO CARPIO','BOGOTA','6370319',207,'302',6,'MINIMABAR','302',NULL,39,'CAROLINA MORALES','2019-10-01','07:19','O','H','N',NULL,NULL,NULL,0.00,0.00,6000.00,14403.36,16000.00,1596.64,0.00,0.00,'A'),(28720,'MB',13,'-','2019-01-01',1,1,29395,1,'15','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','P05685399','MIRANDA BARRERA CARLOS ALEJANDRO','ESTACION CENTRAL CHILE','0',165,'405',6,'MINIMABAR','405',NULL,39,'CAROLINA MORALES','2019-10-01','09:47','O','H','N',NULL,NULL,NULL,0.00,0.00,3240.74,3240.74,3500.00,0.00,259.26,0.00,'N'),(28721,'MB',14,'-','2019-01-01',1,1,29396,1,'16','NIT','900112444','HOTEL SUITES 108','INVERSIONES DANA SAS','CL 108 16 05','6370321','6370319','0','BOGOTA','COLOMBIA','RESTAURANT','PESOS','CENTAVOS','REGIMEN COMUN','P05685399','MIRANDA BARRERA CARLOS ALEJANDRO','ESTACION CENTRAL CHILE','0',165,'405',6,'MINIMABAR','405',NULL,39,'CAROLINA 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