class BgSoc:
    class CabExtracto:
        _tbl = 'CCABEXTRACTO'
        account_code = 'CCABEXTRACTO1'
        account_name = 'CCABEXTRACTO2'
        excercise_fiscal = 'CCABEXTRACTO3'
        page_number = 'CCABEXTRACTO4'
        previous_balance = 'CCABEXTRACTO5'
        previous_balance_currency_internal = 'CCABEXTRACTO6'
        date = 'CCABEXTRACTO7'
        later_balance = 'CCABEXTRACTO8'
        later_balance_currency_internal = 'CCABEXTRACTO9'
        currency = 'CCABEXTRACTO10'
    
    class Cuentas:
        _tbl = 'CCUENTAS'
        code = 'CCUENTAS1'
        denomination = 'CCUENTAS2'

    class FichaLeasing:
        _tbl = 'CFICHALEASING'
        code = 'CFICHALEASING1'
        currency = 'CFICHALEASING2'
        creditor = 'CFICHALEASING3'
        tax_type = 'CFICHALEASING6'
        account_code_pgc = 'CFICHALEASING18'
        account_code = 'CFICHALEASING12'

    class LineasFichaLeasing:
        _tbl = 'CLINEASFICHALEASING'
        date = 'CLINEASFICHALEASING1'
        base = 'CLINEASFICHALEASING3'
        tax = 'CLINEASFICHALEASING8'
        date_recieved = 'CLINEASFICHALEASING15'
        leasing_code = 'CLINEASFICHALEASING16'

    class AlbaranesCompra:
        _tbl = 'TALBARANESCOMPRA'
        is_delivery_note = 'TALBARANESCOMPRA1'
        is_direct_invoice = 'TALBARANESCOMPRA2'
        document_type = 'TALBARANESCOMPRA3'
        is_billable = 'TALBARANESCOMPRA4'
        update_stock = 'TALBARANESCOMPRA5'
        code = 'TALBARANESCOMPRA6'
        date = 'TALBARANESCOMPRA7'
        currency = 'TALBARANESCOMPRA8'
        order_code = 'TALBARANESCOMPRA9'
        date_recieved = 'TALBARANESCOMPRA10'
        provider_code = 'TALBARANESCOMPRA11'
        warehouse_discharged = 'TALBARANESCOMPRA12'
        worksite_discharged = 'TALBARANESCOMPRA13'
        warehouse_recieved = 'TALBARANESCOMPRA15'
        delegation_code = 'TALBARANESCOMPRA16'
        invoice_series = 'TALBARANESCOMPRA17'
        invoice_code = 'TALBARANESCOMPRA18'
        invoice_code_external = 'TALBARANESCOMPRA19'
        document_date = 'TALBARANESCOMPRA20'
        invoice_recieved_date = 'TALBARANESCOMPRA21'
        total_bruto_currency = 'TALBARANESCOMPRA22'
        total_bruto_currency_internal = 'TALBARANESCOMPRA23'
        discount_percentage = 'TALBARANESCOMPRA24'
        discount_currency = 'TALBARANESCOMPRA25'
        discount_currency_internal = 'TALBARANESCOMPRA26'
        discount_in_concept_of = 'TALBARANESCOMPRA27'
        base_currency_1 = 'TALBARANESCOMPRA28'
        base_currency_internal_1 = 'TALBARANESCOMPRA29'
        tax_percentage_1 = 'TALBARANESCOMPRA30'
        tax_amount_1 = 'TALBARANESCOMPRA31'
        tax_amount_internal_1 = 'TALBARANESCOMPRA32'
        tax_recharge_percentage_1 = 'TALBARANESCOMPRA33'
        tax_recharge_amount_1 = 'TALBARANESCOMPRA34'
        tax_recharge_amount_internal_1 = 'TALBARANESCOMPRA35'
        base_currency_2 = 'TALBARANESCOMPRA36'
        base_currency_internal_2 = 'TALBARANESCOMPRA37'
        tax_percentage_2 = 'TALBARANESCOMPRA38'
        tax_amount_2 = 'TALBARANESCOMPRA39'
        tax_amount_internal_2 = 'TALBARANESCOMPRA40'
        tax_recharge_rercentage_2 = 'TALBARANESCOMPRA41'
        tax_recharge_amount_2 = 'TALBARANESCOMPRA42'
        tax_recharge_amount_internal_2 = 'TALBARANESCOMPRA43'
        base_currency_3 = 'TALBARANESCOMPRA44'
        base_currency_internal_3 = 'TALBARANESCOMPRA45'
        tax_percentage_3 = 'TALBARANESCOMPRA46'
        tax_amount_3 = 'TALBARANESCOMPRA47'
        tax_amount_internal_3 = 'TALBARANESCOMPRA48'
        tax_recharge_percentage_3 = 'TALBARANESCOMPRA49'
        tax_recharge_amount_3 = 'TALBARANESCOMPRA50'
        tax_recharge_amount_internal_3 = 'TALBARANESCOMPRA51'
        base_currency_4 = 'TALBARANESCOMPRA64'
        base_currency_internal_4 = 'TALBARANESCOMPRA65'
        tax_percentage_4 = 'TALBARANESCOMPRA66'
        tax_amount_4 = 'TALBARANESCOMPRA67'
        tax_amount_internal_4 = 'TALBARANESCOMPRA68'
        tax_recharge_percentage_4 = 'TALBARANESCOMPRA69'
        tax_recharge_amount_4 = 'TALBARANESCOMPRA70'
        tax_recharge_amount_internal_4 = 'TALBARANESCOMPRA71'
        total_delivery_note_currency = 'TALBARANESCOMPRA52'
        total_delivery_note_internal = 'TALBARANESCOMPRA53'
        total_delivery_note_counter_value = 'TALBARANESCOMPRA54'
        payment_state = 'TALBARANESCOMPRA56'
        tax_type_1 = 'TALBARANESCOMPRA58'
        tax_type_2 = 'TALBARANESCOMPRA59'
        tax_type_3 = 'TALBARANESCOMPRA60'
        tax_type_4 = 'TALBARANESCOMPRA61'
        keep_discount_amount = 'TALBARANESCOMPRA62'
        invoice_year = 'TALBARANESCOMPRA63'

    class ValoresCuentasFacturacionCompras:
        _tbl = 'TVALORESCUENTASFACTURACIONCOMPRAS'
        account = 'TVALORESCUENTASFACTURACIONCOMPRAS1'
        dh = 'TVALORESCUENTASFACTURACIONCOMPRAS2'
        amount = 'TVALORESCUENTASFACTURACIONCOMPRAS3'
        account_amount = 'TVALORESCUENTASFACTURACIONCOMPRAS4'
        tax_type = 'TVALORESCUENTASFACTURACIONCOMPRAS5'
        iva = 'TVALORESCUENTASFACTURACIONCOMPRAS6'
        iva_amount = 'TVALORESCUENTASFACTURACIONCOMPRAS7'
        internal_iva_amount = 'TVALORESCUENTASFACTURACIONCOMPRAS8'
        re = 'TVALORESCUENTASFACTURACIONCOMPRAS9'
        re_amount = 'TVALORESCUENTASFACTURACIONCOMPRAS10'
        internal_re_amount = 'TVALORESCUENTASFACTURACIONCOMPRAS11'
        aditional_concept = 'TVALORESCUENTASFACTURACIONCOMPRAS12'
        document_year = 'TVALORESCUENTASFACTURACIONCOMPRAS13'
        document_series = 'TVALORESCUENTASFACTURACIONCOMPRAS14'
        document_number = 'TVALORESCUENTASFACTURACIONCOMPRAS15'
        is_auto = 'TVALORESCUENTASFACTURACIONCOMPRAS16'
        is_deductible = 'TVALORESCUENTASFACTURACIONCOMPRAS17'
        autonumeric_row = 'TVALORESCUENTASFACTURACIONCOMPRAS18'
        cost_center = 'TVALORESCUENTASFACTURACIONCOMPRAS19'
        units = 'TVALORESCUENTASFACTURACIONCOMPRAS20'
        kilos = 'TVALORESCUENTASFACTURACIONCOMPRAS21'
        aditional_3 = 'TVALORESCUENTASFACTURACIONCOMPRAS22'
        numeric_index = 'TVALORESCUENTASFACTURACIONCOMPRAS23'

    class AutorizacionesIso:
        _tbl = 'TAUTORIZACIONESISO'
        type = 'TAUTORIZACIONESISO1'
        date = 'TAUTORIZACIONESISO2'
        worker_code = 'TAUTORIZACIONESISO3'
        firm_id = 'TAUTORIZACIONESISO6'
        id_auth = 'TAUTORIZACIONESISO7'

    class Almacenes:
        _tbl ='TALMACENES'
        code ='TALMACENES1'
        name ='TALMACENES2'
        street ='TALMACENES3'
        zip_code ='TALMACENES4'
        city ='TALMACENES5'
        province ='TALMACENES6'
        country ='TALMACENES7'
        phone ='TALMACENES8'
        fax ='TALMACENES9'
        mail ='TALMACENES10'
        in_charge ='TALMACENES11'
        observations ='TALMACENES14'


    class Articulos:
        _tbl ='TARTICULOS'
        ref ='TARTICULOS1'
        ref_associated ='TARTICULOS2'
        bar_code ='TARTICULOS3'
        description_short ='TARTICULOS4'
        family_code ='TARTICULOS5'
        description ='TARTICULOS6'
        sub_family_code ='TARTICULOS7'
        group_code ='TARTICULOS8'
        alternate_article_code ='TARTICULOS9'
        output_tax_code ='TARTICULOS10'
        pvp_date = 'TARTICULOS11'
        pvp_amount ='TARTICULOS12'
        pvp_previous_date ='TARTICULOS13'
        pvp_previous_amount ='TARTICULOS14'
        pvp_later_date ='TARTICULOS15'
        pvp_later_amount ='TARTICULOS16'
        pvp_amount_tax_included ='TARTICULOS17'
        pvp_previous_date_2 ='TARTICULOS18'
        pvp_previous_amount_2 ='TARTICULOS19'
        pvp_later_date_2 ='TARTICULOS20'
        pvp_later_amount_2 = 'TARTICULOS21'
        margin ='TARTICULOS22'
        puc_date ='TARTICULOS23'
        puc ='TARTICULOS24'
        pmp_date ='TARTICULOS26'
        pmp ='TARTICULOS27'
        puc_special_price_date ='TARTICULOS29'
        puc_special_price ='TARTICULOS30'
        stock_control_code ='TARTICULOS32'
        stock_inclusion_date ='TARTICULOS33'
        last_sell_date ='TARTICULOS34'
        last_buy_date ='TARTICULOS35'
        same_units_like_deliverynote ='TARTICULOS36'
        units_x ='TARTICULOS37'
        units_n ='TARTICULOS38'
        lock_articles_in ='TARTICULOS39'
        assign_installation_time ='TARTICULOS40'
        char_effect_recalc_prices ='TARTICULOS41'
        discount_percantage ='TARTICULOS42'
        put_on_sell_units_automatic ='TARTICULOS43'
        final_product ='TARTICULOS44'
        service__provided = 'TARTICULOS45'
        sub_product ='TARTICULOS46'
        tool ='TARTICULOS47'
        raw_material ='TARTICULOS48'
        others = 'TARTICULOS49'
        free_field_1 ='TARTICULOS50'
        free_field_2 ='TARTICULOS51'
        free_field_3 ='TARTICULOS52'
        manufacturer_code ='TARTICULOS53'
        bulk_article ='TARTICULOS54'
        format_code ='TARTICULOS55'
        increase_percentage_per_unit ='TARTICULOS56'
        format_code_2 ='TARTICULOS57'
        pvp_per_unit ='TARTICULOS58'
        ask_for_units ='TARTICULOS59'
        ask_for_packages ='TARTICULOS60'
        package_code_1 = 'TARTICULOS61'
        package_units_billing_1 ='TARTICULOS62'
        package_tare_1 = 'TARTICULOS63'
        package_type_buy ='TARTICULOS64'
        package_type_sell ='TARTICULOS65'
        package_code_2 ='TARTICULOS66'
        package_units_billing_2 ='TARTICULOS67'
        package_tare_2 ='TARTICULOS68'
        package_code_3 ='TARTICULOS69'
        package_units_billing_3 ='TARTICULOS70'
        package_tare_3 ='TARTICULOS71'
        package_code_4 ='TARTICULOS72'
        package_units_billing_4 ='TARTICULOS73'
        package_tare_4 ='TARTICULOS74'
        package_code_5 ='TARTICULOS75'
        package_units_billing_5 ='TARTICULOS76'
        package_tare_5 = 'TARTICULOS77'
        month_first_1 = 'TARTICULOS78'
        month_final_1 = 'TARTICULOS79'
        stock_min_1 = 'TARTICULOS80'
        stock_max_1 = 'TARTICULOS81'
        month_first_2 = 'TARTICULOS82'
        month_final_2 = 'TARTICULOS83'
        stock_min_2 = 'TARTICULOS84'
        stock_max_2 = 'TARTICULOS85'
        month_first_3 = 'TARTICULOS86'
        month_final_3 = 'TARTICULOS87'
        stock_min_3 = 'TARTICULOS88'
        stock_max_3 = 'TARTICULOS89'
        month_first_4 = 'TARTICULOS90'
        month_final_4 = 'TARTICULOS91'
        stock_min_4 = 'TARTICULOS92'
        stock_max_4 = 'TARTICULOS93'
        control_type_units_in_orders ='TARTICULOS94'
        unit_types_invoicing ='TARTICULOS95'
        unit_types_in_provider_orders ='TARTICULOS96'
        serial_number_required ='TARTICULOS111'
        lot_number_required ='TARTICULOS112'
        stock ='TARTICULOS122'
        convertor_weight_units ='TARTICULOS138'
        convertor_value_entry ='TARTICULOS139'
        convertor_unit_entry ='TARTICULOS140'
        convertor_value_invoicing ='TARTICULOS141'
        convertor_unit_invoicing ='TARTICULOS142'
        last_cost ='TARTICULOS169'
        last_provider_code ='TARTICULOS183'
        pgc_code_purchases = 'TARTICULOS270'
        pgc_code_devolutions = 'TARTICULOS271'
        pgc_code_sells = 'TARTICULOS272'

    class AvisosHistorialLlamadas:
        _tbl ='TAVISOSHISTORIALLLAMADAS'
        ot_code ='TAVISOSHISTORIALLLAMADAS1'
        date ='TAVISOSHISTORIALLLAMADAS3'
        hour ='TAVISOSHISTORIALLLAMADAS4'
        contact ='TAVISOSHISTORIALLLAMADAS5'
        comments ='TAVISOSHISTORIALLLAMADAS7'
        numeric_index ='TAVISOSHISTORIALLLAMADAS8'

   
    class AvisosElementos:
        _tbl ='TAVISOSELEMENTOS'
        element_code ='TAVISOSELEMENTOS1'
        ot_code ='TAVISOSELEMENTOS4'

    class AvisosReparacionesClientes:
        _tbl ='TAVISOSREPARACIONESCLIENTES'
        ot_code ='TAVISOSREPARACIONESCLIENTES1'
        date_notice ='TAVISOSREPARACIONESCLIENTES2'
        date_attention ='TAVISOSREPARACIONESCLIENTES4'
        client_code ='TAVISOSREPARACIONESCLIENTES5'
        client_name ='TAVISOSREPARACIONESCLIENTES6'
        client_nif ='TAVISOSREPARACIONESCLIENTES7'
        client_street ='TAVISOSREPARACIONESCLIENTES8'
        client_zip_code ='TAVISOSREPARACIONESCLIENTES9'
        client_city ='TAVISOSREPARACIONESCLIENTES10'
        client_province ='TAVISOSREPARACIONESCLIENTES11'
        client_country ='TAVISOSREPARACIONESCLIENTES12'
        client_phone ='TAVISOSREPARACIONESCLIENTES13'
        client_fax ='TAVISOSREPARACIONESCLIENTES14'
        project_code ='TAVISOSREPARACIONESCLIENTES15'
        in_charge_code ='TAVISOSREPARACIONESCLIENTES16'
        failure_description ='TAVISOSREPARACIONESCLIENTES20'
        failure_observation ='TAVISOSREPARACIONESCLIENTES21'
        sell_document_code ='TAVISOSREPARACIONESCLIENTES24'
        notice_type ='TAVISOSREPARACIONESCLIENTES25'
        sell_document_type ='TAVISOSREPARACIONESCLIENTES26'
        is_client ='TAVISOSREPARACIONESCLIENTES27'
        notice_state ='TAVISOSREPARACIONESCLIENTES28'
        kilometers = 'TAVISOSREPARACIONESCLIENTES30'
        deposit ='TAVISOSREPARACIONESCLIENTES31'
        date_reparation_planned ='TAVISOSREPARACIONESCLIENTES32'
        project_observations ='TAVISOSREPARACIONESCLIENTES34'
        client_invoice_to_sat ='TAVISOSREPARACIONESCLIENTES35'
        revision_number ='TAVISOSREPARACIONESCLIENTES36'
        material_amount ='TAVISOSREPARACIONESCLIENTES38'
        material_amount_internal ='TAVISOSREPARACIONESCLIENTES39'
        material_cost ='TAVISOSREPARACIONESCLIENTES40'
        material_cost_internal ='TAVISOSREPARACIONESCLIENTES41'
        works_amount ='TAVISOSREPARACIONESCLIENTES42'
        works_amount_internal ='TAVISOSREPARACIONESCLIENTES43'
        works_cost ='TAVISOSREPARACIONESCLIENTES44'
        works_cost_internal ='TAVISOSREPARACIONESCLIENTES45'
        works_hours_real ='TAVISOSREPARACIONESCLIENTES46'
        works_hours_billable ='TAVISOSREPARACIONESCLIENTES47'
        date_attention_planned ='TAVISOSREPARACIONESCLIENTES56' 
        contract_code ='TAVISOSREPARACIONESCLIENTES60'
        client_mobile ='TAVISOSREPARACIONESCLIENTES68'
        work_team ='TAVISOSREPARACIONESCLIENTES79'
        time_attention_planned_start ='TAVISOSREPARACIONESCLIENTES84'
        time_attention_planned_end ='TAVISOSREPARACIONESCLIENTES85'
        warehouse ='TAVISOSREPARACIONESCLIENTES88'
        free_comments_1 = 'TAVISOSREPARACIONESCLIENTES90'
        free_comments_2 = 'TAVISOSREPARACIONESCLIENTES91'
        free_comments_3 = 'TAVISOSREPARACIONESCLIENTES92'
        free_comments_4 = 'TAVISOSREPARACIONESCLIENTES93'
        free_comments_5 = 'TAVISOSREPARACIONESCLIENTES94'
        notice_time = 'TAVISOSREPARACIONESCLIENTES104'
        client_country_code ='TAVISOSREPARACIONESCLIENTES107'
        publish_to_pi_connect ='TAVISOSREPARACIONESCLIENTES126'
        section_code ='TAVISOSREPARACIONESCLIENTES128'

   
    class ArticulosAvisos:
        _tbl = 'TARTICULOSAVISOS'
        code = 'TARTICULOSAVISOS1'
        desc = 'TARTICULOSAVISOS2'
        units ='TARTICULOSAVISOS3'
        observations = 'TARTICULOSAVISOS4'
        ot_code = 'TARTICULOSAVISOS5'
        auto_numeric_line ='TARTICULOSAVISOS6'
        entry_type ='TARTICULOSAVISOS7'
        units_total = 'TARTICULOSAVISOS8'
        price ='TARTICULOSAVISOS9'
        discount ='TARTICULOSAVISOS10'
        amount ='TARTICULOSAVISOS11'
        cost ='TARTICULOSAVISOS12'
        serial_number ='TARTICULOSAVISOS13'
        lot_number ='TARTICULOSAVISOS14'
        location ='TARTICULOSAVISOS15'
        billing_type ='TARTICULOSAVISOS16'
        warranty_type ='TARTICULOSAVISOS17'
        element ='TARTICULOSAVISOS18'
        date ='TARTICULOSAVISOS19'
        task ='TARTICULOSAVISOS20'
        task_desc ='TARTICULOSAVISOS21'
        margin ='TARTICULOSAVISOS23'

    class CostesEspeciales:
        _tbl ='TCOSTESESPECIALES'
        client_code ='TCOSTESESPECIALES1'
        project_code ='TCOSTESESPECIALES2'
        observations = 'TCOSTESESPECIALES4'
        currency ='TCOSTESESPECIALES8'

    class CodigoDeVenta:
        _tbl ='TCODIGODEVENTA'
        code ='TCODIGODEVENTA1'
        aim_code ='TCODIGODEVENTA2'
        aim_name ='TCODIGODEVENTA3'
  
  

    class ContactosProveedores:
        _tbl ='TCONTACTOSPROVEEDORES'
        department ='TCONTACTOSPROVEEDORES1'
        name ='TCONTACTOSPROVEEDORES2'
        email ='TCONTACTOSPROVEEDORES5'
        provider_code ='TCONTACTOSPROVEEDORES6'
  
  
    class ControlOperarios:
        _tbl ='TCONTROLOPERARIOS'
        employee ='TCONTROLOPERARIOS1'
        task ='TCONTROLOPERARIOS2'
        task_desc ='TCONTROLOPERARIOS3'
        hours ='TCONTROLOPERARIOS4'
        hour_type ='TCONTROLOPERARIOS5'
        pvp ='TCONTROLOPERARIOS6'
        amount ='TCONTROLOPERARIOS8'
        cost ='TCONTROLOPERARIOS9'
        am_pm ='TCONTROLOPERARIOS10'
        delivery_note_id ='TCONTROLOPERARIOS11'
        batch ='TCONTROLOPERARIOS12'
        date ='TCONTROLOPERARIOS13'
        pvp_accountant ='TCONTROLOPERARIOS14'
        amount_accountant ='TCONTROLOPERARIOS15'
        cost_accountant ='TCONTROLOPERARIOS16'
        professional_category_code ='TCONTROLOPERARIOS18'
        project ='TCONTROLOPERARIOS19'
        client ='TCONTROLOPERARIOS20'
        part_code ='TCONTROLOPERARIOS21'
        margin_unitary_accountant ='TCONTROLOPERARIOS22'
        margin_unitary ='TCONTROLOPERARIOS23'
        margin_unitray_percentage ='TCONTROLOPERARIOS24'
        amount_margin_accountant ='TCONTROLOPERARIOS25'
        margin ='TCONTROLOPERARIOS26'
        part_type ='TCONTROLOPERARIOS27'
        budget_project_series ='TCONTROLOPERARIOS29'
        budget_project_code ='TCONTROLOPERARIOS30'
        position ='TCONTROLOPERARIOS36'
        observations ='TCONTROLOPERARIOS38'
        date_settlement ='TCONTROLOPERARIOS40'
        time_to_bill ='TCONTROLOPERARIOS60'

   
    class Clientes :
        _tbl ='TCLIENTES'
        code ='TCLIENTES1'
        name ='TCLIENTES2'
        accounting_account ='TCLIENTES3'
        name_usual ='TCLIENTES4'
        street ='TCLIENTES5'
        zip_code ='TCLIENTES6'
        city ='TCLIENTES7'
        province ='TCLIENTES8'
        country ='TCLIENTES9'
        phone ='TCLIENTES10'
        fax ='TCLIENTES11'
        www ='TCLIENTES12'
        email ='TCLIENTES13'
        nif ='TCLIENTES14'
        date_register ='TCLIENTES17'
        language_code ='TCLIENTES18'
        client_group ='TCLIENTES19'
        observations ='TCLIENTES24'
        discount_type ='TCLIENTES32'
        tax_regime ='TCLIENTES35'
        commission_agent ='TCLIENTES36'
        apply_equivalence_surcharge = 'TCLIENTES37'
        usual_freight_table ='TCLIENTES38'
        client_type ='TCLIENTES39'
        payment_method ='TCLIENTES40'
        payment_day_1 = 'TCLIENTES41'
        payment_day_2 ='TCLIENTES42'
        payment_day_3 ='TCLIENTES43'
        month_dont_pay ='TCLIENTES44'
        usual_income_account = 'TCLIENTES51'
        disable_sells_overselling = 'TCLIENTES52'
        disable_sells_to_client ='TCLIENTES53'
        default_delivery_address_code ='TCLIENTES63'
        mailing_code ='TCLIENTES67'
        risks_control ='TCLIENTES73'
        last_sell_date ='TCLIENTES74'
        boss_zone = 'TCLIENTES153'
        boss_area = 'TCLIENTES154'
        send_invoices_in_electronic_format = 'TCLIENTES156'
        mobile ='TCLIENTES158'
        country_code ='TCLIENTES162'

   
    class ClientesContactos:
        _tbl ='TCLIENTESCONTACTOS'
        department ='TCLIENTESCONTACTOS1'
        name ='TCLIENTESCONTACTOS2'
        phone ='TCLIENTESCONTACTOS3'
        fax ='TCLIENTESCONTACTOS4'
        email ='TCLIENTESCONTACTOS5'
        client_code ='TCLIENTESCONTACTOS6'
        nif ='TCLIENTESCONTACTOS8'
        mobile ='TCLIENTESCONTACTOS9'
        numeric_index ='TCLIENTESCONTACTOS19'
  
    class ValoresMasDirecciones:
        _tbl ='TVALORESMASDIRECCIONES'
        line_number ='TVALORESMASDIRECCIONES1'
        street ='TVALORESMASDIRECCIONES2'
        zip_code ='TVALORESMASDIRECCIONES3'
        city ='TVALORESMASDIRECCIONES4'
        province ='TVALORESMASDIRECCIONES5'
        client_code ='TVALORESMASDIRECCIONES9'
        country ='TVALORESMASDIRECCIONES10'
        phone ='TVALORESMASDIRECCIONES15'
        fax ='TVALORESMASDIRECCIONES16'
        email ='TVALORESMASDIRECCIONES17'

   
    class Delgaciones:
        _tbl ='TDELEGACIONES'
        code ='TDELEGACIONES1'
        name ='TDELEGACIONES2'
        soc ='TDELEGACIONES3'

    class Envases:
        _tbl ='TENVASES'
        code ='TENVASES1'
        name ='TENVASES2'

   
    class FaltasStock:
        _tbl ='TFALTASSTOCK'
        document_code ='TFALTASSTOCK1'
        user ='TFALTASSTOCK2'
        date ='TFALTASSTOCK3'
        time ='TFALTASSTOCK4'
        article ='TFALTASSTOCK5'
        amount ='TFALTASSTOCK6'
        client ='TFALTASSTOCK7'
        observations ='TFALTASSTOCK8'
  
    class FacturasCompras:
        _tbl = 'TFACTURASCOMPRAS'
        invoice_date = 'TFACTURASCOMPRAS1'
        provider_code = 'TFACTURASCOMPRAS2'
        invoice_received_date = 'TFACTURASCOMPRAS3'#check this #TODO
        invoice_number ='TFACTURASCOMPRAS4'
        year = 'TFACTURASCOMPRAS5'
        series = 'TFACTURASCOMPRAS6'
        document_code ='TFACTURASCOMPRAS7'
        currency = 'TFACTURASCOMPRAS8'
        withholding_tax_base = 'TFACTURASCOMPRAS9'
        withholding_total_invoice = 'TFACTURASCOMPRAS10'
        account_code_pgc ='TFACTURASCOMPRAS11'
        withholding_ammount_currency = 'TFACTURASCOMPRAS12'
        withholding_ammount_currency_accounting ='TFACTURASCOMPRAS13'
        base_currency_1 = 'TFACTURASCOMPRAS14'
        base_currency_accounting_1 = 'TFACTURASCOMPRAS15'
        tax_type_1 ='TFACTURASCOMPRAS16'
        tax_percentage_1 = 'TFACTURASCOMPRAS17'
        tax_amount_currency_1 = 'TFACTURASCOMPRAS18'
        amount_currency_accounting_1 = 'TFACTURASCOMPRAS19'
        base_currency_2 = 'TFACTURASCOMPRAS20'
        base_currency_accounting_2 = 'TFACTURASCOMPRAS21'
        tax_type_2 = 'TFACTURASCOMPRAS22'
        tax_percentage_2 ='TFACTURASCOMPRAS23'
        tax_amount_currency_2 ='TFACTURASCOMPRAS24'
        amount_currency_accounting_2 ='TFACTURASCOMPRAS25'
        base_currency_3 = 'TFACTURASCOMPRAS26'
        base_currency_accounting_3 ='TFACTURASCOMPRAS27'
        tax_type_3 = 'TFACTURASCOMPRAS28'
        tax_percentage_3 = 'TFACTURASCOMPRAS29'
        tax_amount_currency_3 = 'TFACTURASCOMPRAS30'
        amount_currency_accounting_3 = 'TFACTURASCOMPRAS31'
        base_currency_4 ='TFACTURASCOMPRAS32'
        base_currency_accounting_4 ='TFACTURASCOMPRAS33'
        tax_type_4 ='TFACTURASCOMPRAS34'
        tax_percentage_4 ='TFACTURASCOMPRAS35'
        tax_amount_currency_4 = 'TFACTURASCOMPRAS36'
        amount_currency_accounting_4 = 'TFACTURASCOMPRAS37'
        total_invoice_currency = 'TFACTURASCOMPRAS38'
        total_invoiceCurrencyAccounting = 'TFACTURASCOMPRAS39'
        payment_mode = 'TFACTURASCOMPRAS40'
        observations = 'TFACTURASCOMPRAS41'
        retention_code = 'TFACTURASCOMPRAS42'
        retention_percentage ='TFACTURASCOMPRAS43'
        accounted = 'TFACTURASCOMPRAS56'
        retention_free = 'TFACTURASCOMPRAS57'
        retention_base_currency = 'TFACTURASCOMPRAS58'
        retention_base_internal ='TFACTURASCOMPRAS59'
        deductible_1 = 'TFACTURASCOMPRAS60'
        deductible_2 ='TFACTURASCOMPRAS61'
        deductible_3 = 'TFACTURASCOMPRAS62'
        deductible_4 ='TFACTURASCOMPRAS63'
        invoice_origin ='TFACTURASCOMPRAS64'
        amount_discount_internal = 'TFACTURASCOMPRAS65'
        round_diff_internal ='TFACTURASCOMPRAS66'
        client_invoice_tri ='TFACTURASCOMPRAS67'#TODO
        invoice_detailed ='TFACTURASCOMPRAS68'
        recharge_discount_tri ='TFACTURASCOMPRAS69'#TODO
        series_sell_doc_tri ='TFACTURASCOMPRAS70'#TODO
        sell_doc_tri ='TFACTURASCOMPRAS71'#TODO
        sell_doc_tri_date ='TFACTURASCOMPRAS72'#TODO
        invoice_type ='TFACTURASCOMPRAS73'
        declared ='TFACTURASCOMPRAS74'
        date_last_modified_after_declaration ='TFACTURASCOMPRAS75'
        provider_code_for_shipping_cost ='TFACTURASCOMPRAS76'
        invoice_date_provider_for_shipping_cost ='TFACTURASCOMPRAS77'
        invoice_number_provider_for_shipping_cost ='TFACTURASCOMPRAS78'
        rectifying_year = 'TFACTURASCOMPRAS79'
        rectifying_series = 'TFACTURASCOMPRAS80'
        rectifying_document_code = 'TFACTURASCOMPRAS81'
        rectifying_invoice ='TFACTURASCOMPRAS82'
        declared_accumulated ='TFACTURASCOMPRAS87'
        date_operation ='TFACTURASCOMPRAS88'
        rectification_reason_code = 'TFACTURASCOMPRAS89'
        rectification_reason_description = 'TFACTURASCOMPRAS90'
        state_sii ='TFACTURASCOMPRAS91'
        invoice_class ='TFACTURASCOMPRAS92'
        invoice_state ='TFACTURASCOMPRAS93'
        liquidation_year ='TFACTURASCOMPRAS94'
        hash_sii ='TFACTURASCOMPRAS95'
  
  
    class VencimientosFacturasCompras:
        _tbl ='TVENCIMIENTOSFACTURASCOMPRAS'
        date_expire ='TVENCIMIENTOSFACTURASCOMPRAS1'
        ammount ='TVENCIMIENTOSFACTURASCOMPRAS2'
        ammount_internal ='TVENCIMIENTOSFACTURASCOMPRAS3'
        account_payment ='TVENCIMIENTOSFACTURASCOMPRAS4'
        state ='TVENCIMIENTOSFACTURASCOMPRAS5'
        year ='TVENCIMIENTOSFACTURASCOMPRAS6'
        series ='TVENCIMIENTOSFACTURASCOMPRAS7'
        document_code ='TVENCIMIENTOSFACTURASCOMPRAS8'
        payment_info ='TVENCIMIENTOSFACTURASCOMPRAS9'
        document_issued ='TVENCIMIENTOSFACTURASCOMPRAS10'
        payment_method_code ='TVENCIMIENTOSFACTURASCOMPRAS11'
        currency ='TVENCIMIENTOSFACTURASCOMPRAS12'
        provider_code ='TVENCIMIENTOSFACTURASCOMPRAS13'
        locked ='TVENCIMIENTOSFACTURASCOMPRAS14'
        invoice_code_provider ='TVENCIMIENTOSFACTURASCOMPRAS15'
        payment_origin ='TVENCIMIENTOSFACTURASCOMPRAS16'
        unequivocal = 'TVENCIMIENTOSFACTURASCOMPRAS17'
        devolution ='TVENCIMIENTOSFACTURASCOMPRAS18'
        generation ='TVENCIMIENTOSFACTURASCOMPRAS19'
        rule_n34 ='TVENCIMIENTOSFACTURASCOMPRAS20'
        auto_numeric_line ='TVENCIMIENTOSFACTURASCOMPRAS21'
        locked_effect = 'TVENCIMIENTOSFACTURASCOMPRAS22'
        comission_amount ='TVENCIMIENTOSFACTURASCOMPRAS23'
        comission_amount_internal ='TVENCIMIENTOSFACTURASCOMPRAS24'
        tax_amount ='TVENCIMIENTOSFACTURASCOMPRAS25'
        tax_amount_internal ='TVENCIMIENTOSFACTURASCOMPRAS26'
        invoice_code ='TVENCIMIENTOSFACTURASCOMPRAS27'
        invoice_code_buy ='TVENCIMIENTOSFACTURASCOMPRAS28'
        tax_type ='TVENCIMIENTOSFACTURASCOMPRAS29'
        send_pay_date ='TVENCIMIENTOSFACTURASCOMPRAS30'
        send_pay_number ='TVENCIMIENTOSFACTURASCOMPRAS31'
        index ='TVENCIMIENTOSFACTURASCOMPRAS32'
        invoice_id = 'TVENCIMIENTOSFACTURASCOMPRAS33'
        declared ='TVENCIMIENTOSFACTURASCOMPRAS34'
        declared_omited ='TVENCIMIENTOSFACTURASCOMPRAS35'
        expiration_state ='TVENCIMIENTOSFACTURASCOMPRAS36'
        initial_unequivocal = 'TVENCIMIENTOSFACTURASCOMPRAS37'#TODO
        personal_code ='TVENCIMIENTOSFACTURASCOMPRAS38'
        anticipated ='TVENCIMIENTOSFACTURASCOMPRAS39'
        effect_supplied ='TVENCIMIENTOSFACTURASCOMPRAS40'

   
    class FacturasVentas:
        _tbl ='TFACTURASVENTAS'
        year ='TFACTURASVENTAS1'
        series = 'TFACTURASVENTAS2'
        number ='TFACTURASVENTAS3'
        invoice_date ='TFACTURASVENTAS4'
        client_code ='TFACTURASVENTAS5'
        project_code ='TFACTURASVENTAS6'
        shipping_adress ='TFACTURASVENTAS7'
        shipping_zip_code ='TFACTURASVENTAS8'
        shipping_city ='TFACTURASVENTAS9'
        shipping_province ='TFACTURASVENTAS10'
        currency ='TFACTURASVENTAS11'
        invoice_accounted ='TFACTURASVENTAS12'
        shipping_cost_currency ='TFACTURASVENTAS13'
        shipping_cost_internal ='TFACTURASVENTAS14'
        other_charges_code ='TFACTURASVENTAS15'
        other_charges_amount_currency ='TFACTURASVENTAS16'
        other_charges_amount_internal ='TFACTURASVENTAS17'
        charges_currency ='TFACTURASVENTAS18'
        hold_back_percentage ='TFACTURASVENTAS19'
        hold_back_over_amount_currency ='TFACTURASVENTAS20'
        hold_back_over_amount_internal ='TFACTURASVENTAS21'
        in_concept_of ='TFACTURASVENTAS22'
        hold_back_amount ='TFACTURASVENTAS23'
        hold_back_counter_value ='TFACTURASVENTAS24'
        tax_base_1_currency ='TFACTURASVENTAS25'
        tax_base_1_currency_type ='TFACTURASVENTAS26'
        tax_base_1_currency_percentage ='TFACTURASVENTAS27'
        tax_base_1_currency_amount ='TFACTURASVENTAS28'
        tax_base_1_currency_passed_on_type_percentage ='TFACTURASVENTAS29'
        tax_base_1_currency_recharge_value ='TFACTURASVENTAS30'
        tax_base_2_currency ='TFACTURASVENTAS31'
        tax_base_2_currency_type ='TFACTURASVENTAS32'
        tax_base_2_currency_percentage ='TFACTURASVENTAS33'
        tax_base_2_currency_amount ='TFACTURASVENTAS34'
        tax_base_2_currency_passed_on_type_percentage ='TFACTURASVENTAS35'
        tax_base_2_currency_recharge_value ='TFACTURASVENTAS36'
        tax_base_3_currency ='TFACTURASVENTAS37'
        tax_base_3_currency_type ='TFACTURASVENTAS38'
        tax_base_3_currency_percentage ='TFACTURASVENTAS39'
        tax_base_3_currency_amount ='TFACTURASVENTAS40'
        tax_base_3_currency_passed_on_type_percentage ='TFACTURASVENTAS41'
        tax_base_3_currency_recharge_value ='TFACTURASVENTAS42'
        tax_base_4_currency ='TFACTURASVENTAS43'
        tax_base_4_currency_type ='TFACTURASVENTAS44'
        tax_base_4_currency_percentage ='TFACTURASVENTAS45'
        tax_base_4_currency_amount ='TFACTURASVENTAS46'
        tax_base_4_currency_passed_on_type_percentage ='TFACTURASVENTAS47'
        tax_base_4_currency_recharge_value ='TFACTURASVENTAS48'

        tax_base_1_internal ='TFACTURASVENTAS49'
        tax_base_1_internal_amount ='TFACTURASVENTAS50'
        tax_base_1_internal_passed_on_value = 'TFACTURASVENTAS51'
        tax_base_2_internal ='TFACTURASVENTAS52'
        tax_base_2_internal_amount ='TFACTURASVENTAS53'
        tax_base_2_internal_passed_on_value = 'TFACTURASVENTAS54'
        tax_base_3_internal ='TFACTURASVENTAS55'
        tax_base_3_internal_amount ='TFACTURASVENTAS56'
        tax_base_3_internal_passed_on_value = 'TFACTURASVENTAS57'
        tax_base_4_internal ='TFACTURASVENTAS58'
        tax_base_4_internal_amount ='TFACTURASVENTAS59'
        tax_base_4_internal_passed_on_value = 'TFACTURASVENTAS60'
        payment_method_code ='TFACTURASVENTAS63'
        payment_address = 'TFACTURASVENTAS64'
        observations_invoicing ='TFACTURASVENTAS65'
        totals_tax_currency ='TFACTURASVENTAS66'
        total_tax_currency ='TFACTURASVENTAS68'
        total_invoice_currency = 'TFACTURASVENTAS69'
        totals_tax_internal = 'TFACTURASVENTAS70'
        totals_tax_internal ='TFACTURASVENTAS72'
        total_invoice_internal ='TFACTURASVENTAS73'
        gross_currency ='TFACTURASVENTAS76'
        gross_internal ='TFACTURASVENTAS78'
        other_charges_desc ='TFACTURASVENTAS82'
        payment_method_desc ='TFACTURASVENTAS84'
        observations_invoice ='TFACTURASVENTAS85'
        agent_code = 'TFACTURASVENTAS87'
        correctedInvoiceCode = 'TFACTURASVENTAS120'
        corrected_invoice_reason_code ='TFACTURASVENTAS121'
        corrected_invoice_reason_desc ='TFACTURASVENTAS122'
        corrected_invoice_panel_active ='TFACTURASVENTAS123'
        sii_state ='TFACTURASVENTAS125'
        invoice_class ='TFACTURASVENTAS126'

    class FacturasVentasCuentasIngresos:
        _tbl ='TFACTURASVENTASCUENTASINGRESOS'
        income_account ='TFACTURASVENTASCUENTASINGRESOS1'
        account_amount_currency ='TFACTURASVENTASCUENTASINGRESOS2'
        account_amount_internal ='TFACTURASVENTASCUENTASINGRESOS3'
        year ='TFACTURASVENTASCUENTASINGRESOS4'
        series ='TFACTURASVENTASCUENTASINGRESOS5'
        invoice ='TFACTURASVENTASCUENTASINGRESOS6'
        auto_numeric_line ='TFACTURASVENTASCUENTASINGRESOS7'
        cost_center ='TFACTURASVENTASCUENTASINGRESOS8'
        numeric_index ='TFACTURASVENTASCUENTASINGRESOS12'

    class FichasElementos:
        _tbl ='TFICHASELEMENTOS'
        code ='TFICHASELEMENTOS1'
        state ='TFICHASELEMENTOS2'
        currency_code ='TFICHASELEMENTOS3'
        article_code ='TFICHASELEMENTOS4'
        serial_number ='TFICHASELEMENTOS5'
        batch_manufacturation = 'TFICHASELEMENTOS6'
        provider_code ='TFICHASELEMENTOS7'
        installer_code ='TFICHASELEMENTOS8'
        reserve ='TFICHASELEMENTOS9'
        final_client_code ='TFICHASELEMENTOS10'
        contact_person ='TFICHASELEMENTOS11'
        contact_phone ='TFICHASELEMENTOS12'
        reference ='TFICHASELEMENTOS13'
        project_code ='TFICHASELEMENTOS14'
        project_desc ='TFICHASELEMENTOS15'
        location ='TFICHASELEMENTOS16'
        units ='TFICHASELEMENTOS17'
        sell_price ='TFICHASELEMENTOS18'
        sell_price_internal ='TFICHASELEMENTOS19'
        amount ='TFICHASELEMENTOS20'
        amount_internal ='TFICHASELEMENTOS21'
        sell_date ='TFICHASELEMENTOS22'
        warranty_start_date ='TFICHASELEMENTOS23'
        installation_date ='TFICHASELEMENTOS24'
        warranty_end_buzzer ='TFICHASELEMENTOS25'
        setup_date ='TFICHASELEMENTOS26'
        reserve_5 ='TFICHASELEMENTOS27'
        reserve_6 ='TFICHASELEMENTOS28'
        reserve_7 ='TFICHASELEMENTOS29'
        reserve_8 ='TFICHASELEMENTOS30'
        dont_offer_maintenance ='TFICHASELEMENTOS31'
        dont_offer_maintenance_date ='TFICHASELEMENTOS32'
        comments ='TFICHASELEMENTOS33'
        reserve_10 ='TFICHASELEMENTOS34'
        observations ='TFICHASELEMENTOS35'
        final_client_name ='TFICHASELEMENTOS36'
        mailing_code ='TFICHASELEMENTOS37'
        discount ='TFICHASELEMENTOS38'
        reserve_9 ='TFICHASELEMENTOS39'
        difficulty_level ='TFICHASELEMENTOS40'
        project_sub_code ='TFICHASELEMENTOS41'
        article_description ='TFICHASELEMENTOS42'
        free_field_1 ='TFICHASELEMENTOS43'
        free_field_2 ='TFICHASELEMENTOS44'
        free_field_3 ='TFICHASELEMENTOS45'
        fire_extinguishers ='TFICHASELEMENTOS46'
        user ='TFICHASELEMENTOS47'
        free_field_4 ='TFICHASELEMENTOS48'
        free_field_5 ='TFICHASELEMENTOS49'
        free_field_6 = 'TFICHASELEMENTOS50'
        free_field_7 ='TFICHASELEMENTOS51'
        free_field_8 ='TFICHASELEMENTOS52'
        free_field_9 ='TFICHASELEMENTOS53'
        free_field_10 ='TFICHASELEMENTOS54'
        identification ='TFICHASELEMENTOS55'
        component ='TFICHASELEMENTOS56'
        main_element ='TFICHASELEMENTOS57'
        element_tipology ='TFICHASELEMENTOS58'
        is_own_element ='TFICHASELEMENTOS59'
        belongs_to_final_client ='TFICHASELEMENTOS60'
        element_classification ='TFICHASELEMENTOS61'
        main_element_of_project ='TFICHASELEMENTOS62'
        current_km ='TFICHASELEMENTOS63'
        hidden_element ='TFICHASELEMENTOS64'
        street ='TFICHASELEMENTOS65'
        zip_code ='TFICHASELEMENTOS66'
        city ='TFICHASELEMENTOS67'
        province ='TFICHASELEMENTOS68'
        free_field_11 ='TFICHASELEMENTOS69'
        free_field_12 ='TFICHASELEMENTOS70'
        free_field_13 ='TFICHASELEMENTOS71'
        free_field_14 ='TFICHASELEMENTOS72'
        free_field_15 ='TFICHASELEMENTOS73'
        free_field_16 ='TFICHASELEMENTOS74'
        free_field_17 ='TFICHASELEMENTOS75'
        maintenance_group ='TFICHASELEMENTOS76'
        free_field_18 ='TFICHASELEMENTOS77'
        special_treatment_code ='TFICHASELEMENTOS78'
        hidden_element_software ='TFICHASELEMENTOS79'
        hidden_element_hardware ='TFICHASELEMENTOS80'
        with_contract ='TFICHASELEMENTOS81'
        character ='TFICHASELEMENTOS82'
        department_contact_person ='TFICHASELEMENTOS83'
        contact_person_2 ='TFICHASELEMENTOS84'
        phone2 ='TFICHASELEMENTOS85'
        department_contact_person_2 ='TFICHASELEMENTOS86'
        installer_code_2 ='TFICHASELEMENTOS87'
        installation_date_2_instruction ='TFICHASELEMENTOS88'
        installation_date_3_instruction ='TFICHASELEMENTOS89'
        maintenance_contract_date_start ='TFICHASELEMENTOS90'
        maintenance_contract_date_end ='TFICHASELEMENTOS91'
        company ='TFICHASELEMENTOS92'
        headquarter = 'TFICHASELEMENTOS93'
        calca ='TFICHASELEMENTOS94'

   
    class Horas:
        _tbl ='THORAS'
        code ='THORAS1'
        desc ='THORAS2'
        consider_as_time ='THORAS3'
        normal_hour ='THORAS4'
        extra_hour ='THORAS5'
        impute_to_article ='THORAS6'
        impute_prop_time ='THORAS7'
        impute_prop_amount ='THORAS8'
        impute_only_project_units ='THORAS9'
        family_code ='THORAS10'

   
    class Matriculas:
        _tbl ='TMATRICULAS'
        code ='TMATRICULAS1'
        license_plate ='TMATRICULAS2'
        observations = 'TMATRICULAS3'
        is_own_vehicle ='TMATRICULAS4'
        carrier_code ='TMATRICULAS5'
        price_rate_1 ='TMATRICULAS6'
        price_rate_1_internal ='TMATRICULAS7'
        price_rate_2 ='TMATRICULAS8'
        price_rate_2_internal ='TMATRICULAS9'
        price_rate_3 ='TMATRICULAS10'
        price_rate_3_internal ='TMATRICULAS11'
        price_rate_4 ='TMATRICULAS12'
        price_rate_4_internal ='TMATRICULAS13'
        currency ='TMATRICULAS14'
        default_driver ='TMATRICULAS15'
        license_plate_trailer ='TMATRICULAS16'
        seal_number = 'TMATRICULAS17'
        country_code ='TMATRICULAS18'
        tare ='TMATRICULAS19'

   
    class NumeracionAvisos:
        _tbl ='TNUMERACIONAVISOS'
        last_code_used ='TNUMERACIONAVISOS1'
        code ='TNUMERACIONAVISOS3'
        invoice_type_material ='TNUMERACIONAVISOS9'
        invoice_type_hr ='TNUMERACIONAVISOS10'

    class Obras:
        _tbl ='TOBRAS'
        code ='TOBRAS1'
        name ='TOBRAS2'
        client ='TOBRAS3'
        situation_if_relevant ='TOBRAS4'
        state ='TOBRAS5'
        zip_code ='TOBRAS6'
        city ='TOBRAS7'
        province ='TOBRAS8'
        country ='TOBRAS9'
        budget_code ='TOBRAS10'
        target_dates ='TOBRAS11'
        in_charge ='TOBRAS12'
        comission_agent_code ='TOBRAS13'
        discount_table_code ='TOBRAS14'
        tax_passed_on_type_code ='TOBRAS15'
        assign_direct_expenses_since_invoice_enter ='TOBRAS16'
        globally_to_projecst ='TOBRAS17'
        indicate_budget_heading ='TOBRAS18'
        contract_repair_maintenance ='TOBRAS19'
        repair_contract_start = 'TOBRAS20'
        repair_contract_end ='TOBRAS21'
        notify_user ='TOBRAS22'
        user_code ='TOBRAS23'
        days_anticipation ='TOBRAS24'
        free_field_1 = 'TOBRAS25'
        free_field_2 ='TOBRAS26'
        free_field_3 ='TOBRAS27'
        show ='TOBRAS28'
        indicate_only_on_show ='TOBRAS29'
        observations ='TOBRAS30'
        budget_series ='TOBRAS31'
        accounting_total_budget ='TOBRAS32'
        accounting_certificate ='TOBRAS33'
        accounting_difference ='TOBRAS34'
        certificate_percentage ='TOBRAS35'
        cost_center_code ='TOBRAS36'
        holidays_table_code ='TOBRAS37'
        payment_method ='TOBRAS38'
        multiple_clientes ='TOBRAS39'
        project_type ='TOBRAS40'
        project_group_code ='TOBRAS41'
        shipping_cost_zone ='TOBRAS42'
        warehouse_code ='TOBRAS43'
        contact_person ='TOBRAS44'
        phone ='TOBRAS45'
        fax ='TOBRAS46'
        mobile ='TOBRAS47'
        project_date_start ='TOBRAS48'
        project_date_end ='TOBRAS49'
        necessary_folders ='TOBRAS50'
        project_planification_code ='TOBRAS51'
        iso_year ='TOBRAS52'
        iso_city ='TOBRAS53'
        iso_work_type ='TOBRAS54'
        iso_co_relative_number ='TOBRAS55'
        leave_reason ='TOBRAS56'
        certification_model_calc_1 ='TOBRAS57'
        certification_model_calc_2 ='TOBRAS58'
        pgc_of_on_going_project ='TOBRAS59'
        observations_2 ='TOBRAS60'
        pending_installation_material_cost ='TOBRAS61'
        free_field_7 = 'TOBRAS62'
        free_field_8 ='TOBRAS63'
        free_field_9 ='TOBRAS64'
        free_field_10 ='TOBRAS65'
        free_field_11 ='TOBRAS66'
        pgc_sells ='TOBRAS67'
        project_payment_day_1 ='TOBRAS68'
        project_payment_day_2 ='TOBRAS69'
        project_payment_day_3 ='TOBRAS70'
        month_dont_pay ='TOBRAS71'
        zone_position ='TOBRAS72'
        retention_code ='TOBRAS73'
        retention_claim_date ='TOBRAS74'
        retention_claimed ='TOBRAS75'
        retention_charged ='TOBRAS76'
        retention_devolution_conditions ='TOBRAS77'
        field_released_1 ='TOBRAS78'
        client_shedule ='TOBRAS79'
        ccc_1 ='TOBRAS80'
        free_field_4 ='TOBRAS81'
        free_field_5 ='TOBRAS82'
        free_field_6 ='TOBRAS83'
        country_code ='TOBRAS84'
        correction_factor ='TOBRAS85'
        project_date_open ='TOBRAS86'
        project_date_close ='TOBRAS87'
        project_boss ='TOBRAS88'
        team_boss ='TOBRAS89'
        mailing_code ='TOBRAS90'
        pending_documentation_date ='TOBRAS91'
        pending_documentation_observations ='TOBRAS92'
        production_date ='TOBRAS93'
        production_observations ='TOBRAS94'
        mapping_pending_date ='TOBRAS95'
        mapping_pending_observations ='TOBRAS96'
        invoicing_pending_date ='TOBRAS97'
        invoicing_pending_observations ='TOBRAS98'
        charging_pending_date ='TOBRAS99'
        charging_pending_observations ='TOBRAS100'
        charged_date ='TOBRAS101'
        charged_observations ='TOBRAS102'
        leaving_location ='TOBRAS103'
        internal ='TOBRAS104'
        gps_lat ='TOBRAS105'
        gps_long ='TOBRAS106'
        gps_positioning ='TOBRAS107'
        gps_positioning_data ='TOBRAS108'
        technical_1 ='TOBRAS109'
        technical_2 ='TOBRAS110'
        technical_3 ='TOBRAS111'
        technical_4 ='TOBRAS112'
        technical_5 ='TOBRAS113'
        rao_entry_date ='TOBRAS114'
        rao_study_technical ='TOBRAS115'
        study_by_percentage ='TOBRAS116'
        theorical_cost_price ='TOBRAS117'
        iban_1 ='TOBRAS118'
        bic_code ='TOBRAS119'
        discount_table_pp_code ='TOBRAS120'
        payment_for_periodicals ='TOBRAS121'
        number_of_hours_hirded_hour_bag ='TOBRAS122'
        manager_organ ='TOBRAS1123'
        process_unit ='TOBRAS124'
        accounting_office ='TOBRAS125'
        capable_organ ='TOBRAS126'
        assigned_code ='TOBRAS127'
        dossier_number ='TOBRAS128'
        in_charge_delegation_code ='TOBRAS129'
        publish_pi_connect ='TOBRAS130'
        email ='TOBRAS131'
        reserve_1 ='TOBRAS132'
        reserve_2 ='TOBRAS133'
        allow_web_access ='TOBRAS134'
        property_situation ='TOBRAS135'
        land_registry_reference ='TOBRAS136'
        gender ='TOBRAS137'
        nif ='TOBRAS138'
        age ='TOBRAS139'
        update_date ='TOBRAS140'
        police_number ='TOBRAS141'

   
    class PartesManuales:
        _tbl ='TPARTESMANUALES'
        code ='TPARTESMANUALES1'
        am_pm ='TPARTESMANUALES21'
        currency ='TPARTESMANUALES22'
        worker ='TPARTESMANUALES23'
        date ='TPARTESMANUALES24'

   
    class PartesManualesNumeracion:
        _tbl ='TPARTESMANUALESNUMERACION'
        last_code ='TPARTESMANUALES1'

   
    class PersonalPosesionHerramientasCabecera:
        _tbl = 'TPERSONALPOSESIONHERRAMIENTASCABECERA'
        worker_code ='TPERSONALPOSESIONHERRAMIENTASCABECERA1'
        worker_name = 'TPERSONALPOSESIONHERRAMIENTASCABECERA2'
        currency ='TPERSONALPOSESIONHERRAMIENTASCABECERA3'

   
    class PersonalPosesionHerramientas:
        _tbl = 'TPERSONALPOSESIONHERRAMIENTAS'
        tool_code ='TPERSONALPOSESIONHERRAMIENTAS1'
        units = 'TPERSONALPOSESIONHERRAMIENTAS2'
        delivery_date = 'TPERSONALPOSESIONHERRAMIENTAS3'
        value ='TPERSONALPOSESIONHERRAMIENTAS4'
        worker_code ='TPERSONALPOSESIONHERRAMIENTAS5'
        value_currency ='TPERSONALPOSESIONHERRAMIENTAS6'
        auto_numeric_line ='TPERSONALPOSESIONHERRAMIENTAS7'
        observations ='TPERSONALPOSESIONHERRAMIENTAS8'
        serial_nr ='TPERSONALPOSESIONHERRAMIENTAS9'
        return_date ='TPERSONALPOSESIONHERRAMIENTAS10'
        numeric_index ='TPERSONALPOSESIONHERRAMIENTAS11'
        time_delivery ='TPERSONALPOSESIONHERRAMIENTAS12'
        time_return ='TPERSONALPOSESIONHERRAMIENTAS13'

    class TraspasosHerramientasNumeracion:
        _tbl = 'TTRASPASOSHERRAMIENTASNUMERACION'
        last_code ='TTRASPASOSHERRAMIENTASNUMERACION1'
  
    class PersonalTraspasoHerramientasCabecera:
        _tbl = 'TPERSONALTRASPASOHERRAMIENTASCABECERA'
        code ='TPERSONALTRASPASOHERRAMIENTASCABECERA1'

    class PersonalTraspasoHerramientas:
        _tbl = 'TPERSONALTRASPASOHERRAMIENTAS'
        date = 'TPERSONALTRASPASOHERRAMIENTAS1'
        tool_code = 'TPERSONALTRASPASOHERRAMIENTAS2'
        serial_nr = 'TPERSONALTRASPASOHERRAMIENTAS3'
        from_worker_code ='TPERSONALTRASPASOHERRAMIENTAS4'
        to_worker_code ='TPERSONALTRASPASOHERRAMIENTAS5'
        observations = 'TPERSONALTRASPASOHERRAMIENTAS6'
        part_code_index ='TPERSONALTRASPASOHERRAMIENTAS7'
        auto_numeric_line ='TPERSONALTRASPASOHERRAMIENTAS8'
        numeric_index ='TPERSONALTRASPASOHERRAMIENTAS9'
        timestamp = 'TPERSONALTRASPASOHERRAMIENTAS10'
  
    class Pedidos:
        _tbl ='TPEDIDOS'
        our_order ='TPEDIDOS1'
        date ='TPEDIDOS2'
        your_order ='TPEDIDOS3'
        delivery_date ='TPEDIDOS4'
        state ='TPEDIDOS5'
        currency ='TPEDIDOS6'
        client_code ='TPEDIDOS9'
        project_code ='TPEDIDOS10'
        ordered_by ='TPEDIDOS11'
        client_street = 'TPEDIDOS13'
        client_zip_code = 'TPEDIDOS14'
        client_city ='TPEDIDOS15'
        client_province = 'TPEDIDOS16'
        client_country = 'TPEDIDOS17'
        payment_code ='TPEDIDOS18'
        comission_agent = 'TPEDIDOS19'
        priority ='TPEDIDOS20'
        up_to_date ='TPEDIDOS22'
        send_when_complete ='TPEDIDOS24'
        send_in_next_order ='TPEDIDOS25'
        leave_it_partial_served = 'TPEDIDOS26'
        leave_it_closed ='TPEDIDOS27'
        observations ='TPEDIDOS28'
        shipping_medium='TPEDIDOS29'
        shipping_cost ='TPEDIDOS30'
        amount ='TPEDIDOS32'
        price_type ='TPEDIDOS33'
        auth_id='TPEDIDOS34'
        margin = 'TPEDIDOS35'
        margin_percent = 'TPEDIDOS36'
        cost_accounting = 'TPEDIDOS37'
        cost_document = 'TPEDIDOS38'
        discount = 'TPEDIDOS39'
        total_accounting = 'TPEDIDOS40'
        total_currency = 'TPEDIDOS41'
        price_accounting = 'TPEDIDOS42'
        price_currency ='TPEDIDOS43'
        base_accounting_1 ='TPEDIDOS48'
        base_currency_1 ='TPEDIDOS49'
        tax_type_code_1 ='TPEDIDOS50'
        tax_percentage_1 = 'TPEDIDOS51'
        tax_total_accounting_1 = 'TPEDIDOS52'
        tax_total_currency_1 = 'TPEDIDOS53'
        tax_total_rechargee_equivalence_percentage_1 ='TPEDIDOS54'
        tax_total_rechargee_equivalence_accounting_1='TPEDIDOS55'
        tax_total_rechargee_equivalence_currency_1 = 'TPEDIDOS56'
        base_accounting_2 ='TPEDIDOS57'
        base_currency_2 ='TPEDIDOS58'
        tax_type_code_2 ='TPEDIDOS59'
        tax_percentage_2 = 'TPEDIDOS60'
        tax_total_accounting_2 ='TPEDIDOS61'
        tax_total_currency_2 = 'TPEDIDOS62'
        tax_total_rechargee_equivalence_percentage_2='TPEDIDOS63'
        tax_total_rechargee_equivalence_accounting_2 ='TPEDIDOS64'
        tax_total_rechargee_equivalence_currency_2 = 'TPEDIDOS65'
        base_accounting_3 ='TPEDIDOS66'
        base_currency_3 ='TPEDIDOS67'
        tax_type_code_3 ='TPEDIDOS68'
        tax_percentage_3 = 'TPEDIDOS69'
        tax_total_accounting_3 ='TPEDIDOS70'
        tax_total_currency_3 = 'TPEDIDOS71'
        tax_total_rechargee_equivalence_percentage_3='TPEDIDOS72'
        tax_total_rechargee_equivalence_accounting_3 ='TPEDIDOS73'
        tax_total_rechargee_equivalence_currency_3 = 'TPEDIDOS74'
        base_accounting_4 ='TPEDIDOS75'
        base_currency_4 ='TPEDIDOS76'
        tax_type_code_4 ='TPEDIDOS77'
        tax_percentage_4 = 'TPEDIDOS78'
        tax_total_accounting_4 ='TPEDIDOS79'
        tax_total_currency_4 = 'TPEDIDOS80'
        tax_total_rechargee_equivalence_percentage_4='TPEDIDOS81'
        tax_total_rechargee_equivalence_accounting_4 ='TPEDIDOS82'
        tax_total_rechargee_equivalence_currency_4 = 'TPEDIDOS83'
        language_code = 'TPEDIDOS84'
        warehouse_code_exit ='TPEDIDOS86'
        client_nif ='TPEDIDOS87'
        client_phone ='TPEDIDOS88'
        contact_phone ='TPEDIDOS89'
        client_name ='TPEDIDOS90'
        client_with_record ='TPEDIDOS92'
        document_type ='TPEDIDOS99'
        rate_name ='TPEDIDOS102'
        order_time='TPEDIDOS104'
        user ='TPEDIDOS122'
        contact_email ='TPEDIDOS124'
        sync_b2b ='TPEDIDOS129'
        purchase_order_placed='TPEDIDOS138'
        logistic_status ='TPEDIDOS152'
  
    class ValoresPedidos:
        _tbl ='TVALORESPEDIDOS'
        line_type ='TVALORESPEDIDOS1'
        article_code ='TVALORESPEDIDOS2'
        article_desc = 'TVALORESPEDIDOS3'
        count ='TVALORESPEDIDOS7'
        count_billable ='TVALORESPEDIDOS8'
        count_served ='TVALORESPEDIDOS9'
        count_remaining = 'TVALORESPEDIDOS10'
        unit_price_accounting ='TVALORESPEDIDOS11'
        unit_price ='TVALORESPEDIDOS12'
        pvp_internal ='TVALORESPEDIDOS13'
        discount ='TVALORESPEDIDOS14'
        amount_accounting ='TVALORESPEDIDOS15'
        amount = 'TVALORESPEDIDOS16'
        line_type_char ='TVALORESPEDIDOS17'
        tax_code ='TVALORESPEDIDOS18'
        order_code ='TVALORESPEDIDOS19'
        sheet ='TVALORESPEDIDOS20'
        #realmente no tenemos claro para que es este campo lo estamos insertando como 2000000 +1 para cada linea del pedido 
        order_line_index_12 = 'TVALORESPEDIDOS21'
        price_tax_included ='TVALORESPEDIDOS22'
        budget_header ='TVALORESPEDIDOS23'
        equivalence_surcharge_percentage = 'TVALORESPEDIDOS24'
        tax_percentage = 'TVALORESPEDIDOS25'
        price_tax_included_accounting ='TVALORESPEDIDOS26'
        order_line_index = 'TVALORESPEDIDOS27'
        count_x_project_units = 'TVALORESPEDIDOS29'
        cost_accounting = 'TVALORESPEDIDOS30'
        cost ='TVALORESPEDIDOS31'
        margin_percentage ='TVALORESPEDIDOS32'
        stock_current_reservation ='TVALORESPEDIDOS33'
        stock_future_reservation ='TVALORESPEDIDOS34'
        parts_ordered ='TVALORESPEDIDOS38'
        parts_x_project_units ='TVALORESPEDIDOS39'
        parts_served ='TVALORESPEDIDOS40'
        parts_pending ='TVALORESPEDIDOS41'
        parts_stock_current_reservation ='TVALORESPEDIDOS42'
        parts_stock_future_reservation ='TVALORESPEDIDOS43'
        client_code ='TVALORESPEDIDOS44'
        document_date ='TVALORESPEDIDOS45'
        currency ='TVALORESPEDIDOS46'
        project_code ='TVALORESPEDIDOS47'
        discount_fast_payment ='TVALORESPEDIDOS48'
        observations ='TVALORESPEDIDOS50'
        price_original ='TVALORESPEDIDOS51'
        dimension_height ='TVALORESPEDIDOS52'
        dimension_width ='TVALORESPEDIDOS53'
        dimension_thickness ='TVALORESPEDIDOS54'
        dimension_swing ='TVALORESPEDIDOS55'
        uid ='TVALORESPEDIDOS61'
        dimension_weight_for_rate ='TVALORESPEDIDOS62'
        numerator ='TVALORESPEDIDOS65'
  
    class PedidosNumeracion:
        _tbl ='TPEDIDOSNUMERACION'
        last_code_used ='TPEDIDOSNUMERACION1'

    class PedidosProvedoreesContador:
        _tbl ='TPEDIDOSAPROVEEDORESCONTADOR'
        last_order_number = 'TPEDIDOSAPROVEEDORESCONTADOR2'
        last_discount_number ='TPEDIDOSAPROVEEDORESCONTADOR4'
        soc ='TPEDIDOSAPROVEEDORESCONTADOR5'

   
    class PedidosProveedores:
        _tbl ='TPEDIDOSAPROVEEDORES'
        document_number ='TPEDIDOSAPROVEEDORESCONTADOR1'
        document_date ='TPEDIDOSAPROVEEDORESCONTADOR2'
        order_priority ='TPEDIDOSAPROVEEDORESCONTADOR4'
        provider_code ='TPEDIDOSAPROVEEDORESCONTADOR5'
        order_state ='TPEDIDOSAPROVEEDORESCONTADOR6'
        order_send_address ='TPEDIDOSAPROVEEDORESCONTADOR7'
        language_code ='TPEDIDOSAPROVEEDORESCONTADOR8'
        currencies ='TPEDIDOSAPROVEEDORESCONTADOR9'
        contact_person ='TPEDIDOSAPROVEEDORESCONTADOR10'
        project_code ='TPEDIDOSAPROVEEDORESCONTADOR11'
        discount ='TPEDIDOSAPROVEEDORESCONTADOR12'
        delegation_who_orders_code ='TPEDIDOSAPROVEEDORESCONTADOR13'
        person_who_orders_code ='TPEDIDOSAPROVEEDORESCONTADOR14'
        adjust_auto_min_order ='TPEDIDOSAPROVEEDORESCONTADOR15'
        payment_method_code ='TPEDIDOSAPROVEEDORESCONTADOR22'
        authorization_id ='TPEDIDOSAPROVEEDORESCONTADOR24'
        observations ='TPEDIDOSAPROVEEDORESCONTADOR25'
        internal_comments ='TPEDIDOSAPROVEEDORESCONTADOR26'
        total_order ='TPEDIDOSAPROVEEDORESCONTADOR28'
        warehouse_code ='TPEDIDOSAPROVEEDORESCONTADOR30'
        document_type ='TPEDIDOSAPROVEEDORESCONTADOR31'
        alert_code ='TPEDIDOSAPROVEEDORESCONTADOR60'
  
    class ValoresPedidosProveedores:
        _tbl ='TVALORESPEDIDOSAPROVEEDORES'
        ref ='TVALORESPEDIDOSAPROVEEDORES1'
        desc ='TVALORESPEDIDOSAPROVEEDORES2'
        unit ='TVALORESPEDIDOSAPROVEEDORES3'
        count ='TVALORESPEDIDOSAPROVEEDORES4'
        price ='TVALORESPEDIDOSAPROVEEDORES5'
        price_currency_internal ='TVALORESPEDIDOSAPROVEEDORES6'#TODO
        discount_percentage ='TVALORESPEDIDOSAPROVEEDORES7'
        amount ='TVALORESPEDIDOSAPROVEEDORES8'
        amount_currency_internal ='TVALORESPEDIDOSAPROVEEDORES9'
        served ='TVALORESPEDIDOSAPROVEEDORES10'
        pending ='TVALORESPEDIDOSAPROVEEDORES11'
        order_code ='TVALORESPEDIDOSAPROVEEDORES12'
        internal_info ='TVALORESPEDIDOSAPROVEEDORES13'
        amount_billable ='TVALORESPEDIDOSAPROVEEDORES14'
        net_price ='TVALORESPEDIDOSAPROVEEDORES16'
        net_price_currency_internal ='TVALORESPEDIDOSAPROVEEDORES17'#TODO
        auto_numeric_line ='TVALORESPEDIDOSAPROVEEDORES18'
        reference_article_provider ='TVALORESPEDIDOSAPROVEEDORES19'
        order_line_id ='TVALORESPEDIDOSAPROVEEDORES20'
        observations ='TVALORESPEDIDOSAPROVEEDORES21'
        document_type ='TVALORESPEDIDOSAPROVEEDORES22'
        units_served ='TVALORESPEDIDOSAPROVEEDORES24'
        units_pending ='TVALORESPEDIDOSAPROVEEDORES25'
        numeric_index ='TVALORESPEDIDOSAPROVEEDORES35'
        production_series ='TVALORESPEDIDOSAPROVEEDORES36'
        production_number ='TVALORESPEDIDOSAPROVEEDORES37'
        uid ='TVALORESPEDIDOSAPROVEEDORES38'
        task ='TVALORESPEDIDOSAPROVEEDORES39'
        task_name ='TVALORESPEDIDOSAPROVEEDORES40'
  
    class PreciosFuturos:
        _tbl ='TPRECIOSFUTUROS'
        start_date ='TPRECIOSFUTUROS4'
        id ='TPRECIOSFUTUROS7'
    class Presupuestos:
        _tbl ='TPRESUPUESTOS'
        series ='TPRESUPUESTOS1'
        code ='TPRESUPUESTOS2'
        creation_date ='TPRESUPUESTOS3'
        client_code ='TPRESUPUESTOS4'
        client_name ='TPRESUPUESTOS5'
        project ='TPRESUPUESTOS12'
        state ='TPRESUPUESTOS14' #Terminado Sustituido Aceptado No aceptado Pendiente contestar En ejecucion
        state_resolution ='TPRESUPUESTOS15'
        Observations ='TPRESUPUESTOS17'
        description ='TPRESUPUESTOS18'
        margin ='TPRESUPUESTOS47'
        amount_total = 'TPRESUPUESTOS52' # Total contablidad
        amount_total_currency = 'TPRESUPUESTOS53' # Total Divisa
        amount = 'TPRESUPUESTOS54' 
        base_amount_1 ='TPRESUPUESTOS60'
        payment_code = 'TPRESUPUESTOS105'
        emitter_name = 'TPRESUPUESTOS106'
        delegation_code ='TPRESUPUESTOS108'
        user ='TPRESUPUESTOS117'
        emitter_code = 'TPRESUPUESTOS147'

    class PrevisionesCobrosPagos:
        _tbl = 'TPREVISIONESCOBROSPAGOS'
        registry_number = 'TPREVISIONESCOBROSPAGOS1'
        denomination = 'TPREVISIONESCOBROSPAGOS2'
        currency = 'TPREVISIONESCOBROSPAGOS3'
        payment_in_type ='TPREVISIONESCOBROSPAGOS4'
        payment_out_type ='TPREVISIONESCOBROSPAGOS5'
        auto_periodicity ='TPREVISIONESCOBROSPAGOS6'
        currency_amount ='TPREVISIONESCOBROSPAGOS7'
        account_number_billing_payment ='TPREVISIONESCOBROSPAGOS8'
        expiration_date_1 ='TPREVISIONESCOBROSPAGOS9'
        periodicity_daily ='TPREVISIONESCOBROSPAGOS10'
        periodicity_bi_weekly ='TPREVISIONESCOBROSPAGOS11'
        periodicity_quarterly ='TPREVISIONESCOBROSPAGOS12'
        periodicity_annual ='TPREVISIONESCOBROSPAGOS13'
        periodicity_weekly ='TPREVISIONESCOBROSPAGOS14'
        periodicity_monthly ='TPREVISIONESCOBROSPAGOS15'
        periodicity_bi_annual ='TPREVISIONESCOBROSPAGOS16'
        periodicity_every_x ='TPREVISIONESCOBROSPAGOS17'
        periodicity_days ='TPREVISIONESCOBROSPAGOS18'
        set_manual_periodicity ='TPREVISIONESCOBROSPAGOS19'
        delete_automatically ='TPREVISIONESCOBROSPAGOS20'
        delete_automatically_days ='TPREVISIONESCOBROSPAGOS21'
        delete_manual ='TPREVISIONESCOBROSPAGOS22'
        notify_user ='TPREVISIONESCOBROSPAGOS23'
        user_code ='TPREVISIONESCOBROSPAGOS24'
        notify_accounting = 'TPREVISIONESCOBROSPAGOS25'
        account_code ='TPREVISIONESCOBROSPAGOS26'
        notify_management ='TPREVISIONESCOBROSPAGOS27'
        client_code ='TPREVISIONESCOBROSPAGOS28'
        provider_code ='TPREVISIONESCOBROSPAGOS29'
        import_currency_accounting ='TPREVISIONESCOBROSPAGOS30'
        adjust_on_month_end ='TPREVISIONESCOBROSPAGOS31'
        next_expiration_date ='TPREVISIONESCOBROSPAGOS32'
  
  
    class ValoresPrevisionesCobrosPagos:
        _tbl = 'TVALORESPREVISIONESCOBROSPAGOS'
        date ='TVALORESPREVISIONESCOBROSPAGOS1'
        amount ='TVALORESPREVISIONESCOBROSPAGOS2'
        amount_contability ='TVALORESPREVISIONESCOBROSPAGOS3'
        acccount_charge_payment ='TVALORESPREVISIONESCOBROSPAGOS4'
        registry_number ='TVALORESPREVISIONESCOBROSPAGOS5'
        auto_numeric_line ='TVALORESPREVISIONESCOBROSPAGOS6'
        numeric_index ='TVALORESPREVISIONESCOBROSPAGOS7'

    class Proveedores:
        _tbl ='TPROVEEDORES'
        code ='TPROVEEDORES1'
        name ='TPROVEEDORES2'
        accounting_account ='TPROVEEDORES3'
        name_usal ='TPROVEEDORES4'
        fiscal_address ='TPROVEEDORES5'
        zip_code ='TPROVEEDORES6'
        city ='TPROVEEDORES7'
        province ='TPROVEEDORES8'
        country ='TPROVEEDORES9'
        phone ='TPROVEEDORES10'
        fax ='TPROVEEDORES11'
        web ='TPROVEEDORES12'
        email ='TPROVEEDORES13'
        nif ='TPROVEEDORES14'
        currency ='TPROVEEDORES15'
        group_code ='TPROVEEDORES19'
        observations ='TPROVEEDORES26'
        type ='TPROVEEDORES40'
        payment_mode_code = 'TPROVEEDORES47'
        usual_income_account = 'TPROVEEDORES52'
        mailing_code = 'TPROVEEDORES133'
  
    class ValoresPreciosFuturos:
        _tbl ='TVALORESPRECIOSFUTUROS'
        article_ref ='TVALORESPRECIOSFUTUROS1'
        family_code ='TVALORESPRECIOSFUTUROS2'
        previous_price ='TVALORESPRECIOSFUTUROS3'
        currency ='TVALORESPRECIOSFUTUROS5'
        percentage_variable ='TVALORESPRECIOSFUTUROS7'
        final_price ='TVALORESPRECIOSFUTUROS8'
        future_prices_id ='TVALORESPRECIOSFUTUROS11'
  
    class VencimientosFacturasVentas:
        _tbl ='TVENCIMIENTOSFACTURASVENTAS'
        expire_date ='TVENCIMIENTOSFACTURASVENTAS1'
        amount_currency ='TVENCIMIENTOSFACTURASVENTAS2'
        account_to_charge ='TVENCIMIENTOSFACTURASVENTAS3'
        state ='TVENCIMIENTOSFACTURASVENTAS4'
        invoice_number ='TVENCIMIENTOSFACTURASVENTAS5'
        ammount_internal ='TVENCIMIENTOSFACTURASVENTAS6'
        series ='TVENCIMIENTOSFACTURASVENTAS7'
        year ='TVENCIMIENTOSFACTURASVENTAS8'
        charge_date ='TVENCIMIENTOSFACTURASVENTAS9'
        collection_number ='TVENCIMIENTOSFACTURASVENTAS10'
        no_idea_1 = 'TVENCIMIENTOSFACTURASVENTAS11'#TODO revisar
        no_idea_2 = 'TVENCIMIENTOSFACTURASVENTAS12'#TODO revisar
        no_idea_3 = 'TVENCIMIENTOSFACTURASVENTAS13'#TODO revisar
        client_code ='TVENCIMIENTOSFACTURASVENTAS14'
        currency ='TVENCIMIENTOSFACTURASVENTAS15'
        type ='TVENCIMIENTOSFACTURASVENTAS16'
        sell_document_code= 'TVENCIMIENTOSFACTURASVENTAS18'
        charge_code = 'TVENCIMIENTOSFACTURASVENTAS20'
        payment_method ='TVENCIMIENTOSFACTURASVENTAS29'
        invoice_expire_id ='TVENCIMIENTOSFACTURASVENTAS30'
        numeric_index ='TVENCIMIENTOSFACTURASVENTAS36'
        invoice_id ='TVENCIMIENTOSFACTURASVENTAS39'
        effect_mark_revised ='TVENCIMIENTOSFACTURASVENTAS42'
        claimed_count ='TVENCIMIENTOSFACTURASVENTAS44'
        anticipated ='TVENCIMIENTOSFACTURASVENTAS45'

   
    class SeriesAlbaranes:
        _tbl ='TSERIESALBARANES'
        series_code ='TSERIESALBARANES1'
        auto_counter ='TSERIESALBARANES2'
        last_code_used ='TSERIESALBARANES3'
        is_budget_billable ='TSERIESALBARANES4'
        is_part_not_billable ='TSERIESALBARANES5'
        credited_on_prices ='TSERIESALBARANES6'
        sell_devolution ='TSERIESALBARANES7'
        is_warranty_work ='TSERIESALBARANES8'
        maintenance_with_contract ='TSERIESALBARANES9'
        is_repair_contract ='TSERIESALBARANES10'
        is_automatic ='TSERIESALBARANES11'
        is_special ='TSERIESALBARANES12'
        is_others ='TSERIESALBARANES13'
        is_delivery ='TSERIESALBARANES14'
        is_project_certification ='TSERIESALBARANES15'
        is_outgoing_of_deposit ='TSERIESALBARANES16' 
        is_pendant_of_resolution ='TSERIESALBARANES17'
        is_invoicing_without_cost ='TSERIESALBARANES51'

    class SeriesFacturacionVentas:
        _tbl ='TSERIESFACTURACIONVENTAS'
        code ='TSERIESFACTURACIONVENTAS1'
        desc ='TSERIESFACTURACIONVENTAS2'
        rectification_by_sustitution ='TSERIESFACTURACIONVENTAS5'
        rectification_by_negativ ='TSERIESFACTURACIONVENTAS6'
        rectification_by_difference ='TSERIESFACTURACIONVENTAS14'

    class StockAlmacenesUbicaciones:
        _tbl ='TSTOCKALMACENESUBICACIONES'
        warehouse ='TSTOCKALMACENESUBICACIONES1'
        article_ref ='TSTOCKALMACENESUBICACIONES2'
        amount ='TSTOCKALMACENESUBICACIONES4'

    class StockOtrosControles:
        _tbl ='TSTOCKOTROSCONTROLES'
        lot ='TSTOCKOTROSCONTROLES1'
        serial_number ='TSTOCKOTROSCONTROLES2'
        article_ref ='TSTOCKOTROSCONTROLES6'
        units ='TSTOCKOTROSCONTROLES8'
        provider ='TSTOCKOTROSCONTROLES10'
        warehouse ='TSTOCKOTROSCONTROLES11'

    class TareasTrazabilidad:
        _tbl ='TTAREASTRAZABILIDAD'
        date ='TTAREASTRAZABILIDAD1'
        time ='TTAREASTRAZABILIDAD2'
        state ='TTAREASTRAZABILIDAD3'
        worker ='TTAREASTRAZABILIDAD4'
        comments ='TTAREASTRAZABILIDAD5'
        ot_code ='TTAREASTRAZABILIDAD6'
        line_number ='TTAREASTRAZABILIDAD8'

    class TrabajosAvisos:
        _tbl ='TTRABAJOSAVISOS'
        date ='TTRABAJOSAVISOS1'
        worker_code ='TTRABAJOSAVISOS2'
        worker_cat ='TTRABAJOSAVISOS3'
        task_code ='TTRABAJOSAVISOS4'
        time_start ='TTRABAJOSAVISOS5'
        time_end ='TTRABAJOSAVISOS6'
        time_real ='TTRABAJOSAVISOS7'
        time_billable ='TTRABAJOSAVISOS8'
        hour_type ='TTRABAJOSAVISOS9'
        pvp_accountant ='TTRABAJOSAVISOS10'
        pvp ='TTRABAJOSAVISOS11'
        discount ='TTRABAJOSAVISOS12'
        cost_accountant ='TTRABAJOSAVISOS13'
        cost ='TTRABAJOSAVISOS14'
        part_code ='TTRABAJOSAVISOS15'
        invoice_type ='TTRABAJOSAVISOS17'
        warranty_type ='TTRABAJOSAVISOS18'
        element_code ='TTRABAJOSAVISOS19'
        task_desc ='TTRABAJOSAVISOS20'
        position ='TTRABAJOSAVISOS21'
  
    class TraspasosAlmacen:
        _tbl ='TTRASPASOSALMACEN'
        doc_nr ='TTRASPASOSALMACEN1'
        date ='TTRASPASOSALMACEN2'
        option_manual ='TTRASPASOSALMACEN3'
        option_automatic ='TTRASPASOSALMACEN4'
        currency ='TTRASPASOSALMACEN5'
        transfer_type ='TTRASPASOSALMACEN6'
        reduce_type ='TTRASPASOSALMACEN7'
        regulation_type ='TTRASPASOSALMACEN8'
        initial_existence_type ='TTRASPASOSALMACEN9'
        document_type ='TTRASPASOSALMACEN10'
        total_raw_materials_currency ='TTRASPASOSALMACEN11'
        total_raw_materials_internal ='TTRASPASOSALMACEN12'
        total_final_product_currency ='TTRASPASOSALMACEN13'
        total_final_product_internal ='TTRASPASOSALMACEN14'
        observations ='TTRASPASOSALMACEN15'
        order_number ='TTRASPASOSALMACEN16'
        location_origin ='TTRASPASOSALMACEN17'
        location_destiny ='TTRASPASOSALMACEN18'
        location_editions ='TTRASPASOSALMACEN19'
        production_series ='TTRASPASOSALMACEN20'
        production_number ='TTRASPASOSALMACEN21'
        material_exists_part_type ='TTRASPASOSALMACEN22'
        time ='TTRASPASOSALMACEN23'

    class ValoresCostesEspeciales:
        _tbl ='TVALORESCOSTESESPECIALES'
        worker_code ='TVALORESCOSTESESPECIALES1'
        hour_code ='TVALORESCOSTESESPECIALES2'
        pvp ='TVALORESCOSTESESPECIALES3'
        cost ='TVALORESCOSTESESPECIALES4'
        client_code ='TVALORESCOSTESESPECIALES5'
        project_code ='TVALORESCOSTESESPECIALES6'
        professional_category ='TVALORESCOSTESESPECIALES7'

   
    class ValoresPlanificacionAbastecimiento:
        _tbl ='TVALORESPLANIFICACIONABASTECIMIENTO'
        article_code ='TVALORESPLANIFICACIONABASTECIMIENTO1'
        unit ='TVALORESPLANIFICACIONABASTECIMIENTO2'
        quantity ='TVALORESPLANIFICACIONABASTECIMIENTO3'
        price ='TVALORESPLANIFICACIONABASTECIMIENTO4'
        price_internal ='TVALORESPLANIFICACIONABASTECIMIENTO5'
        discount ='TVALORESPLANIFICACIONABASTECIMIENTO6'
        net_price ='TVALORESPLANIFICACIONABASTECIMIENTO7'
        net_price_internal = 'TVALORESPLANIFICACIONABASTECIMIENTO8'
        price_type ='TVALORESPLANIFICACIONABASTECIMIENTO9'
        provider_code ='TVALORESPLANIFICACIONABASTECIMIENTO10'
        amoount ='TVALORESPLANIFICACIONABASTECIMIENTO11'
        amount_internal ='TVALORESPLANIFICACIONABASTECIMIENTO12'
        offer ='TVALORESPLANIFICACIONABASTECIMIENTO13'
        offer_reference ='TVALORESPLANIFICACIONABASTECIMIENTO14'
        offer_observations ='TVALORESPLANIFICACIONABASTECIMIENTO15'
        tab_number ='TVALORESPLANIFICACIONABASTECIMIENTO16'
        tab_name ='TVALORESPLANIFICACIONABASTECIMIENTO17'
        line_type ='TVALORESPLANIFICACIONABASTECIMIENTO18'
        line_id ='TVALORESPLANIFICACIONABASTECIMIENTO19'
        soc ='TVALORESPLANIFICACIONABASTECIMIENTO20'
        line_document_number ='TVALORESPLANIFICACIONABASTECIMIENTO21'
        pieces ='TVALORESPLANIFICACIONABASTECIMIENTO22'
        cost_price ='TVALORESPLANIFICACIONABASTECIMIENTO23'
        cost_price_internal ='TVALORESPLANIFICACIONABASTECIMIENTO24'
   
    class ValoresPresupuestos:
        _tbl ='TVALORESPRESUPUESTOS'
        line_type ='TVALORESPRESUPUESTOS1'
        article_code ='TVALORESPRESUPUESTOS2'
        description_line ='TVALORESPRESUPUESTOS3'
        units ='TVALORESPRESUPUESTOS4'
        price ='TVALORESPRESUPUESTOS5'
        discount_line ='TVALORESPRESUPUESTOS12'
        amount ='TVALORESPRESUPUESTOS14'
        article_cost ='TVALORESPRESUPUESTOS17'
        buget_header ='TVALORESPRESUPUESTOS25'
        series ='TVALORESPRESUPUESTOS26'
        budget_code ='TVALORESPRESUPUESTOS27'
        units_x_units_uo ='TVALORESPRESUPUESTOS28'
        project ='TVALORESPRESUPUESTOS49'
        line ='TVALORESPRESUPUESTOS51'

   
    class ValoresTraspasosAlmacen:
        _tbl ='TVALORESTRASPASOSALMACEN'
        document_number ='TVALORESTRASPASOSALMACEN1'
        article_ref ='TVALORESTRASPASOSALMACEN2'
        origin ='TVALORESTRASPASOSALMACEN3'
        destination ='TVALORESTRASPASOSALMACEN4'
        lot_number ='TVALORESTRASPASOSALMACEN5'
        serial_number ='TVALORESTRASPASOSALMACEN6'
        units ='TVALORESTRASPASOSALMACEN7'
        unit_price ='TVALORESTRASPASOSALMACEN8'
        unit_price_internal ='TVALORESTRASPASOSALMACEN9'
        transfer_type ='TVALORESTRASPASOSALMACEN10'
        amount ='TVALORESTRASPASOSALMACEN11'#todo check if currency or internal
        amount_internal ='TVALORESTRASPASOSALMACEN12'
        units_regularized ='TVALORESTRASPASOSALMACEN13'
        expire_date ='TVALORESTRASPASOSALMACEN14'
        warranty_days ='TVALORESTRASPASOSALMACEN15'
        auto_numeric_line ='TVALORESTRASPASOSALMACEN16'
        classification_code ='TVALORESTRASPASOSALMACEN17'
        pieces ='TVALORESTRASPASOSALMACEN18'
        pieces_regularized ='TVALORESTRASPASOSALMACEN19'
        gmi ='TVALORESTRASPASOSALMACEN20'
        observations ='TVALORESTRASPASOSALMACEN21'
        localization_destiny ='TVALORESTRASPASOSALMACEN22'
        localization_origin ='TVALORESTRASPASOSALMACEN23'
        notification_warehouse ='TVALORESTRASPASOSALMACEN24'
        numeric_index ='TVALORESTRASPASOSALMACEN25'
  
  
    class ValoresVentas:
        _tbl ='TVALORESVENTAS'
        line_type ='TVALORESVENTAS1'
        code ='TVALORESVENTAS2'
        desc ='TVALORESVENTAS3'
        units ='TVALORESVENTAS4'
        pvp_internal ='TVALORESVENTAS5' #todo check if currency or internal
        pvp ='TVALORESVENTAS6'
        time ='TVALORESVENTAS7'
        price_time_internal ='TVALORESVENTAS8'#todo check if currency or internal
        price_time ='TVALORESVENTAS9'
        price_installed_internal ='TVALORESVENTAS10' #todo check if currency or internal
        price_installed ='TVALORESVENTAS11'
        discount_percentage ='TVALORESVENTAS12'
        amount_accountant  ='TVALORESVENTAS13'
        amount ='TVALORESVENTAS14'
        recalc_char ='TVALORESVENTAS15'
        article_cost_internal ='TVALORESVENTAS16'#TODO check if is currency Or internal
        article_cost ='TVALORESVENTAS17'
        article_margin_percentage ='TVALORESVENTAS18'
        cost_time_internal ='TVALORESVENTAS19'#TODO check if is currency Or internal
        cost_time = 'TVALORESVENTAS20'
        margin_percentage ='TVALORESVENTAS21'
        tax_code ='TVALORESVENTAS22'
        recharge_equivalent_percentage ='TVALORESVENTAS23'
        tax_percentage ='TVALORESVENTAS24'
        budget_header_desc ='TVALORESVENTAS25'
        series_code ='TVALORESVENTAS26'
        delivery_note_code ='TVALORESVENTAS27'
        units_x_units_uo = 'TVALORESVENTAS28'
        line_sell_document ='TVALORESVENTAS29'
        sheet ='TVALORESVENTAS30'
        pgc_account ='TVALORESVENTAS31'
        total_units_cost ='TVALORESVENTAS32'
        total_margin_percentage ='TVALORESVENTAS33'
        price_tax_included_intgernal ='TVALORESVENTAS34'
        price_tax_included ='TVALORESVENTAS35'
        description_1 = 'TVALORESVENTAS36'
        description_2 ='TVALORESVENTAS37'
        description_3 ='TVALORESVENTAS38'
        pvp_internal ='TVALORESVENTAS39'
        image_access_dir ='TVALORESVENTAS40'
        consecutive_line_number ='TVALORESVENTAS41'
        price_per_unit ='TVALORESVENTAS42'
        devolution_reason_code ='TVALORESVENTAS43'
        measure_unit ='TVALORESVENTAS44'
        package_code ='TVALORESVENTAS45'
        package_units ='TVALORESVENTAS46'
        bruto ='TVALORESVENTAS47'
        tare ='TVALORESVENTAS48'
        package_tax_code ='TVALORESVENTAS49'
        input_control ='TVALORESVENTAS50'
        pieces ='TVALORESVENTAS51'
        pieces_x_units_UO ='TVALORESVENTAS52'
        client_code ='TVALORESVENTAS53'
        document_date ='TVALORESVENTAS54'
        currency ='TVALORESVENTAS55'
        project_code ='TVALORESVENTAS56'
        percentage_rapid_pay ='TVALORESVENTAS57'
        pending_for_delivery ='TVALORESVENTAS58'
        project_unit = 'TVALORESVENTAS59'
        amount_sale ='TVALORESVENTAS60'
        line_printed ='TVALORESVENTAS61'
        budget_header_number ='TVALORESVENTAS62'
        pvp_original ='TVALORESVENTAS63'
        price_green_point_internal ='TVALORESVENTAS64'
        price_piece_green_point_internal ='TVALORESVENTAS65'
        height ='TVALORESVENTAS66'
        width ='TVALORESVENTAS67'
        thickness ='TVALORESVENTAS68'
        swinging ='TVALORESVENTAS69' #TODO probable tenga otro concept ;)
        hand ='TVALORESVENTAS70'
        reserved_field_1 ='TVALORESVENTAS71'
        reserved_field_2 ='TVALORESVENTAS72'
        enroll_package_edi ='TVALORESVENTAS73'
        budget_reference ='TVALORESVENTAS74'
        task_code ='TVALORESVENTAS75'
        task_desc ='TVALORESVENTAS76'
        observations ='TVALORESVENTAS77'
        warehouse_notified ='TVALORESVENTAS78'
        auton_numeric_line ='TVALORESVENTAS79'
        amount_with_tax ='TVALORESVENTAS80'
        amount_with_tax_internal ='TVALORESVENTAS81'
        weight_for_taxing ='TVALORESVENTAS82'
        package_price_internal ='TVALORESVENTAS83'
        package_price ='TVALORESVENTAS84'

    class Ventas:
        _tbl ='TVENTAS'
        document_type ='TVENTAS1'
        delivery_document_series ='TVENTAS2'
        delivery_document_date ='TVENTAS3'
        invoice_series ='TVENTAS4'
        invoice_number ='TVENTAS5'
        invoice_date ='TVENTAS6'
        delivery_document_date ='TVENTAS7'
        your_order ='TVENTAS8'
        our_order ='TVENTAS9'
        project_code ='TVENTAS10'
        budget_code ='TVENTAS11'
        client_code ='TVENTAS12'
        billable ='TVENTAS13'
        update_stock ='TVENTAS14'
        route ='TVENTAS15'
        order_number ='TVENTAS16'
        payment_method_code ='TVENTAS17'
        comission_agent_code ='TVENTAS18'
        coeficient ='TVENTAS19'
        currency_code ='TVENTAS20'
        amount_discount_offers_internal ='TVENTAS21'
        amount_discount_offers ='TVENTAS22'
        prices_tax_included ='TVENTAS23'
        fact_mat_by_level ='TVENTAS24'
        time_level ='TVENTAS25'
        at_amount_hour_price_internal ='TVENTAS26'
        price_types ='TVENTAS28'
        gross_internal ='TVENTAS30'
        gross_currency ='TVENTAS31'
        margin_accountant ='TVENTAS36'
        margin_currency ='TVENTAS37'
        budget_series = 'TVENTAS38'
        delivery_man = 'TVENTAS39'
        base_internal_1 ='TVENTAS43'
        base_currency_1 ='TVENTAS44'
        tax_type_code_1 ='TVENTAS45'
        tax_amount_internal_1 ='TVENTAS46'
        tax_currency_1 ='TVENTAS47'
        tax_recharge_percentage_1 = 'TVENTAS48'
        tax_recharge_value_1 = 'TVENTAS49'
        tax_recharge_value_currency_1 = 'TVENTAS50'
        base_internal_2 ='TVENTAS51'
        base_currency_2 = 'TVENTAS52'
        tax_type_code_2 = 'TVENTAS53'
        tax_amount_internal_2 ='TVENTAS54'
        tax_currency_2 ='TVENTAS55'
        tax_recharge_percentage_2 = 'TVENTAS56'
        tax_recharge_value_2 = 'TVENTAS57'
        tax_recharge_value_currency_2 = 'TVENTAS58'
        base_internal_3 ='TVENTAS59'
        base_currency_3 = 'TVENTAS60'
        tax_type_code_3 = 'TVENTAS61'
        tax_amount_internal_3 ='TVENTAS62'
        tax_currency_3 ='TVENTAS63'
        tax_recharge_percentage_3 = 'TVENTAS64'
        tax_recharge_value_3 = 'TVENTAS65'
        tax_recharge_value_currency_3 = 'TVENTAS66'
        base_internal_4 ='TVENTAS67'
        base_currency_4 = 'TVENTAS68'
        tax_type_code_4 = 'TVENTAS69'
        tax_amount_internal_4 ='TVENTAS70'
        tax_currency_4 ='TVENTAS71'
        tax_recharge_percentage_4 = 'TVENTAS72'
        tax_recharge_value_4 = 'TVENTAS73'
        tax_recharge_value_currency_4 = 'TVENTAS74'
        total_internal ='TVENTAS75'
        total_currency ='TVENTAS76'
        language_code ='TVENTAS79'
        warehouse_exit_code ='TVENTAS81'
        cost_document_internal ='TVENTAS87' #TODO check cambiado accountant por internal
        cost_document ='TVENTAS88'
        assign_time_for_the_whole_document ='TVENTAS90'
        show_all_tasks ='TVENTAS91'
        acumulate_by_task ='TVENTAS97'
        acumulate_by_hour_type ='TVENTAS98'
        tax_type_1 ='TVENTAS101'
        tax_type_2 = 'TVENTAS102'
        tax_type_3 = 'TVENTAS103'
        tax_type_4 = 'TVENTAS104'
        authorization_id ='TVENTAS105'
        year ='TVENTAS106'
        transfer_costs_to_document ='TVENTAS112'
        direct_sell ='TVENTAS115'
        certification_level ='TVENTAS125'
        worker_code ='TVENTAS128'
        tarif_name ='TVENTAS139'
        discount_rn_state_percentage_in_recalc ='TVENTAS144'
        payment_method_desc ='TVENTAS152'
        tpv_code ='TVENTAS195'
        ticket_counter ='TVENTAS196'
        time ='TVENTAS217'
        turn_tpv ='TVENTAS240'
        observations = 'TVENTAS283'

    class VentasOtrosControles:
        _tbl ='TVENTASOTROSCONTROLES'
        lot_number ='TVENTASOTROSCONTROLES1'
        serial_number ='TVENTASOTROSCONTROLES2'
        expire_date ='TVENTASOTROSCONTROLES3'
        days_warranty_buy ='TVENTASOTROSCONTROLES4'
        days_warranty_sell ='TVENTASOTROSCONTROLES5'
        article_ref ='TVENTASOTROSCONTROLES6'
        amount ='TVENTASOTROSCONTROLES7'
        details_installation_location ='TVENTASOTROSCONTROLES8'
        budget_series ='TVENTASOTROSCONTROLES9'
        budget_code ='TVENTASOTROSCONTROLES10'
        budget_line ='TVENTASOTROSCONTROLES11'
        include_in_description ='TVENTASOTROSCONTROLES12'
        units ='TVENTASOTROSCONTROLES13'
        units_per ='TVENTASOTROSCONTROLES14'
        document_date ='TVENTASOTROSCONTROLES15'
        client_code ='TVENTASOTROSCONTROLES16'
        warehouse_code ='TVENTASOTROSCONTROLES17'
        warranty_buy_end_date ='TVENTASOTROSCONTROLES18'
        auto_numeric_line ='TVENTASOTROSCONTROLES19'
        pieces ='TVENTASOTROSCONTROLES20'
        units_pieces ='TVENTASOTROSCONTROLES21'
        units_pieces_per ='TVENTASOTROSCONTROLES22'
        element_number ='TVENTASOTROSCONTROLES23'
        numeric_index ='TVENTASOTROSCONTROLES24'
        weights_1 ='TVENTASOTROSCONTROLES25'
        weights_2 ='TVENTASOTROSCONTROLES26'
        weights_3 ='TVENTASOTROSCONTROLES27'
  
    class CuentasTesoreria:
        _tbl ='CCUENTASTESORERIA'
        number ='CCUENTASTESORERIA1'
        name ='CCUENTASTESORERIA2'
        associated_account= 'CCUENTASTESORERIA4'
   
    class RemesasClientes :
        _tbl='TREMESASCLIENTES'
        bank_account_charge ='TREMESASCLIENTES1'
        date_deposit ='TREMESASCLIENTES2'
        date_start ='TREMESASCLIENTES3'
        date_end ='TREMESASCLIENTES4'
        number ='TREMESASCLIENTES5'
        only_remittable = 'TREMESASCLIENTES6'
        andll = 'TREMESASCLIENTES7'
        remitt_on_sight = 'TREMESASCLIENTES8'
        dated ='TREMESASCLIENTES9'
        remitt_on_discount ='TREMESASCLIENTES10'
        selections_va_concepts ='TREMESASCLIENTES11'
        selection_of_clients = 'TREMESASCLIENTES12'
        selection_of_bank_accounts = 'TREMESASCLIENTES13'
        selection_of_invoices_series = 'TREMESASCLIENTES14'
        selection_of_invoices = 'TREMESASCLIENTES15'
        currency_selection = 'TREMESASCLIENTES16'
        selection_of_all_pending_to_remit = 'TREMESASCLIENTES17'
        amount_currency ='TREMESASCLIENTES18'
        amount_internal ='TREMESASCLIENTES19'
        limit_current_line = 'TREMESASCLIENTES20'
        available = 'TREMESASCLIENTES21'
        expenses_year = 'TREMESASCLIENTES22'
        expenses_series = 'TREMESASCLIENTES23'
        expenses_code ='TREMESASCLIENTES24'
        Currency = 'TREMESASCLIENTES37'
        document_year = 'TREMESASCLIENTES70'
  

    class TareasAvisos:
        _tbl ='TTAREASAVISOS'
        task_code ='TTAREASAVISOS1'
        task_desc ='TTAREASAVISOS2'
        ot_code ='TTAREASAVISOS4'
  
    class tObrasCalculos:
        _tbl ='TOBRASCALCULOS'
        project_code ='TOBRASCALCULOS1'
        project_group_code ='TOBRASCALCULOS8'
        calc_type ='TOBRASCALCULOS21'
        general_amount_budget ='TOBRASCALCULOS23'
        budget_material_units ='TOBRASCALCULOS25'
        budget_material_amount ='TOBRASCALCULOS26'
        budget_material_cost ='TOBRASCALCULOS27'
        budget_work_time_amount ='TOBRASCALCULOS29'
        budget_indirect_amount ='TOBRASCALCULOS32'
        budget_indirect_cost ='TOBRASCALCULOS33'
        general_amount_invoice ='TOBRASCALCULOS36'
        material_amount_invoice ='TOBRASCALCULOS40'
        material_cost_deliver ='TOBRASCALCULOS41'
        work_time_units_deliver ='TOBRASCALCULOS43'
        work_time_tax_invoice ='TOBRASCALCULOS44'
        work_time_cost_deliver ='TOBRASCALCULOS45'
        indirect_amount_invoice ='TOBRASCALCULOS48'
        indirect_cost_deliver ='TOBRASCALCULOS49'
  

    class Inmovilizados:
        _tbl ='TINMOVILIZADOS'
        code_pgc ='TINMOVILIZADOS1'
        currency ='TINMOVILIZADOS2'
        desc ='TINMOVILIZADOS3'
        variable_1 ='TINMOVILIZADOS4'
        variable_2 ='TINMOVILIZADOS5'
        variable_3 ='TINMOVILIZADOS6'
        variable_4 ='TINMOVILIZADOS7'
        inclusion_date ='TINMOVILIZADOS8'
        amount_currency ='TINMOVILIZADOS9'
        amount_internal ='TINMOVILIZADOS10'
        date_start ='TINMOVILIZADOS11'
        amortized_value ='TINMOVILIZADOS12'
        amortized_value_internal ='TINMOVILIZADOS13'
        residual_value ='TINMOVILIZADOS14'
        residual_value_internal ='TINMOVILIZADOS15'
        years ='TINMOVILIZADOS16'
        amortize_percentage ='TINMOVILIZADOS17'
        amortize_account_acum = 'TINMOVILIZADOS18'
        amortize_expenses_account ='TINMOVILIZADOS19'
        annual ='TINMOVILIZADOS23'
        obsvervations ='TINMOVILIZADOS24'
        element ='TINMOVILIZADOS62'
  
    class CuotasAmortizacion:
        _tbl ='TCUOTASAMORTIZACION'
        date ='TCUOTASAMORTIZACION1'
        concept ='TCUOTASAMORTIZACION2'
        fee = 'TCUOTASAMORTIZACION3'
        fee_internal ='TCUOTASAMORTIZACION4'
        accounted ='TCUOTASAMORTIZACION5'
        index_account_pgc ='TCUOTASAMORTIZACION6'
        index_element_number ='TCUOTASAMORTIZACION7'
        index_line ='TCUOTASAMORTIZACION8'
  
  
    class Seguimientos:
        _tbl ='TSEGUIMIENTOS'
        id ='TSEGUIMIENTOS1'
        date ='TSEGUIMIENTOS2'
        time ='TSEGUIMIENTOS3'
        person_code ='TSEGUIMIENTOS4'
        person_name ='TSEGUIMIENTOS5'
        worker_code ='TSEGUIMIENTOS6'
        worker_name ='TSEGUIMIENTOS7'
        contact_type ='TSEGUIMIENTOS8'
        contact_name ='TSEGUIMIENTOS9'
        article_code ='TSEGUIMIENTOS10'
        short_desc ='TSEGUIMIENTOS11'
        units ='TSEGUIMIENTOS12'
        project_code ='TSEGUIMIENTOS13'
        project_name ='TSEGUIMIENTOS14'
        desc ='TSEGUIMIENTOS15'
        manual_auto ='TSEGUIMIENTOS16'
        billable ='TSEGUIMIENTOS17'
        delivery_note_code ='TSEGUIMIENTOS18'
        attended ='TSEGUIMIENTOS19'
        # Descripción breve input 
        internal_notes_short ='TSEGUIMIENTOS20'
        # Notas internas input 
        internal_notes ='TSEGUIMIENTOS21'
        # Tiempo invertido en gestion 
        time_invested ='TSEGUIMIENTOS22'
        # Gestiones por hora 
        actions_per_hour ='TSEGUIMIENTOS23'
        # No considerar gestiones 
        action_dont_treat_as ='TSEGUIMIENTOS24'
        # Confirmado SN 
        confirmed_sn ='TSEGUIMIENTOS25'
        # Fecha atención 
        attention_date ='TSEGUIMIENTOS26'
        time_attention_planned ='TSEGUIMIENTOS27'
        # Presupuesto 
        budget_code ='TSEGUIMIENTOS29'
        # Características gestión 
        managment_features ='TSEGUIMIENTOS30'
        # Avisar 
        notify ='TSEGUIMIENTOS32'
        # Frecuencia del aviso 
        notify_frequency ='TSEGUIMIENTOS33'
        # Aviso confirmado 
        confirmed ='TSEGUIMIENTOS34'
        # Hora de aviso 
        notify_time ='TSEGUIMIENTOS35'
        # Código Cliente 
        client_code ='TSEGUIMIENTOS36'
        # Seguimiento del proveedor 
        provider_tracing ='TSEGUIMIENTOS37'
        # Segumiento del empleado 
        employee_tracing ='TSEGUIMIENTOS38'
        # Código Vehiculo 
        vehicle_code ='TSEGUIMIENTOS39'
        # Fecha creación registro 
        date_register_created ='TSEGUIMIENTOS40'
        # Usuario que cierra 
        closing_user ='TSEGUIMIENTOS41'
        # Fecha de cierre 
        closing_tme ='TSEGUIMIENTOS42'
        # Hora de cierre 
        ClosingTime ='TSEGUIMIENTOS43'
        # Fecha de Creacioni nuevo 
        creation_date ='TSEGUIMIENTOS44'
        # Fecha Notificacion 
        notify_date ='TSEGUIMIENTOS45'
  
  
    class FechasPartidas:
        _tbl ='TFECHASPARTIDAS'
        name ='TFECHASPARTIDAS2'
        date_start ='TFECHASPARTIDAS3'
        date_end ='TFECHASPARTIDAS4'
        series ='TFECHASPARTIDAS5'
        budget_code ='TFECHASPARTIDAS6'
  
  
    class UnidadesDeObras:
        _tbl ='TUNIDADESOBRA'
        code ='TUNIDADESOBRA1'
        unit ='TUNIDADESOBRA2'
        currency ='TUNIDADESOBRA3'
        description ='TUNIDADESOBRA4'
        cost_time = 'TUNIDADESOBRA11'
        bruto_currency_1 ='TUNIDADESOBRA13'
        cost_currency_1 ='TUNIDADESOBRA19'
        bruto_currency ='TUNIDADESOBRA28'
        bruto_currency_accounting ='TUNIDADESOBRA29'
        cost_currency ='TUNIDADESOBRA30'
        cost_currency_accounting ='TUNIDADESOBRA31'
  
  
  
    class ValoresUnidadesObra:
        _tbl ='TVALORESUNIDADESOBRA'
        article_code ='TVALORESUNIDADESOBRA1'
        description ='TVALORESUNIDADESOBRA2'
        count ='TVALORESUNIDADESOBRA3'
        pvp ='TVALORESUNIDADESOBRA4'
        cost ='TVALORESUNIDADESOBRA9'
        package_code = 'TVALORESUNIDADESOBRA18'
    
  
    class ValoresGestionesObras:
        _tbl ='TVALORESGESTIONESOBRAS'
        project_code ='TVALORESUNIDADESOBRA1'
        management_code ='TVALORESUNIDADESOBRA2'
        date ='TVALORESUNIDADESOBRA3'
        comments ='TVALORESUNIDADESOBRA6'
  
  
    class Rutas:
        _tbl = 'TRUTAS'
        code = 'TRUTAS1'
        name ='TRUTAS2'
        default_agent ='TRUTAS3'
        last_delivery_man = 'TRUTAS4'
  
  
    class ValoresRutas:
        _tbl = 'TVALORESRUTAS'
        route_code = 'TVALORESRUTAS1'
        order_code ='TVALORESRUTAS2'
        client_code = 'TVALORESRUTAS3'
  
  
  
    class Cobros:
        _tbl = 'tcobros'
        code = 'tcobros1'
        type = 'tcobros2'
        date_of_charge = 'tcobros3'
        client_code ='tcobros4'
        #Número de efecto con que cobramos. (Nº Talon Nº Recibo  ...)
        effect_ref ='tcobros5'
        charge_mode_code = 'tcobros6'
        date_expire ='tcobros7'
        expiration ='tcobros8'
        currency ='tcobros9'
        amount_currency = 'tcobros10'
        amount_internal ='tcobros11'
        expenses_percent = 'tcobros12'
        expenses_amount = 'tcobros13'
        expenses_internal = 'tcobros14'
        record_the_reception ='tcobros15'
        record_according_to = 'tcobros16'
        dont_crate_seat = 'tcobros17'
        pays_expenses_client ='tcobros18'
        pays_expenses_self = 'tcobros19'
        diff_expenses_financial = 'tcobros20'
        diff_expenses_change = 'tcobros21'
        account_income_code ='tcobros22'
        account_change_diff_code ='tcobros23'
        account_financial_income_code ='tcobros24'
        account_expenses_code ='tcobros25'
        group_in_one ='tcobros26'
        simulate_charge = 'tcobros27'
        #CostCenterCode ='tcobros28'
        client_payment_code ='tcobros29'
        includes_tax = 'tcobros30'
        tax_invoice_expenses_1 = 'tcobros31'
        tax_invoice_expenses_percentage_2 ='tcobros32'
        tax_invoice_expenes_amount_1 ='tcobros33'
        tax_invoice_expenes_amount_internal_1 ='tcobros34'
        invoice_expenses_code ='tcobros35'
        invoice_expenses_series ='tcobros36'
        count_expenses_invoice ='tcobros37'
        reserve_1 ='tcobros38'
        reserve_2 ='tcobros39'
        reserve_3 ='tcobros40'
        year ='tcobros41'
        invoice_code ='tcobros42'
        settle_and_leave_effect_in_situation = 'tcobros43'
        #CCC = 'tcobros44'
        auto_close ='tcobros45'
        auto_close_key ='tcobros46'
        create_seat_on_compensation ='tcobros47'
        auto_generated ='tcobros48'
        liquidation_id ='tcobros49'
        liquidation_year ='tcobros50'
        tax_invoice_expenses_2 = 'tcobros51'
        tax_invoice_expenses_percentage_2 ='tcobros52'
        tax_invoice_expenses_amount_2 ='tcobros53'
        tax_invoice_expenses_amount_internal_2 ='tcobros54'
        tax_invoice_expenses_3 = 'tcobros55'
        tax_invoice_expenses_percentage_3 ='tcobros56'
        tax_invoice_expenses_amount_3 ='tcobros57'
        tax_invoice_expenses_amount_internal_3 ='tcobros58'
        account_exppenses_code_3 = 'tcobros59'#TODO check this order
        account_exppenses_code_2 = 'tcobros60'
        account_exppenses_code_1 ='tcobros61'
        tax_base_expenses_1 ='tcobros62'
        tax_base_expenses_2 ='tcobros63'
        tax_base_expenses_3 ='tcobros64'
        tax_base_expenses_internal_1 ='tcobros65'
        tax_base_expenses_internal_2 ='tcobros66'
        tax_base_expenses_internal_3 ='tcobros67'
  
    class ValoresAlbaranesCompra :
        _tbl = 'tValoresAlbaranesCompra'
        ref = 'tValoresAlbaranesCompra1'
        desc ='tValoresAlbaranesCompra2'
        units = 'tValoresAlbaranesCompra3'
        count ='tValoresAlbaranesCompra4'
        price ='tValoresAlbaranesCompra5'
        price_internal ='tValoresAlbaranesCompra6'
        discount_percentage ='tValoresAlbaranesCompra7'
        neto ='tValoresAlbaranesCompra8'
        neto_internal ='tValoresAlbaranesCompra9'
        price_type ='tValoresAlbaranesCompra10'
        price_total ='tValoresAlbaranesCompra11'
        price_total_internal ='tValoresAlbaranesCompra12'
        category ='tValoresAlbaranesCompra13'
        document_code = 'tValoresAlbaranesCompra17'
        budget_sheet = 'tValoresAlbaranesCompra18'
        document_date ='tValoresAlbaranesCompra19'
        provider_code ='tValoresAlbaranesCompra20'
        observations ='tValoresAlbaranesCompra23'
        line_type ='tValoresAlbaranesCompra24'
        document_line_id = 'tValoresAlbaranesCompra25'
        account_pgc ='tValoresAlbaranesCompra26'
        tax_percentage ='tValoresAlbaranesCompra27'
        tax_ret_percentage = 'tValoresAlbaranesCompra28'
        tax_type ='tValoresAlbaranesCompra29'
        project_code ='tValoresAlbaranesCompra30'
        units_total ='tValoresAlbaranesCompra31'
        numeric_index = 'tValoresAlbaranesCompra32'
        desc_1 ='tValoresAlbaranesCompra33'
        desc_2 ='tValoresAlbaranesCompra34'
        desc_3 ='tValoresAlbaranesCompra35'
        desc_4 ='tValoresAlbaranesCompra36'
        tab_index = 'tValoresAlbaranesCompra37'
        package ='tValoresAlbaranesCompra38'
        package_units = 'tValoresAlbaranesCompra39'
        bruto ='tValoresAlbaranesCompra40'
        tar = 'tValoresAlbaranesCompra41'
        cost ='tValoresAlbaranesCompra42'
        cost_internal ='tValoresAlbaranesCompra43'
        auto_numeric_line = 'tValoresAlbaranesCompra44'
        pieces ='tValoresAlbaranesCompra45'
        pieces_total = 'tValoresAlbaranesCompra46'
        price_base ='tValoresAlbaranesCompra50'
        price_base_internal ='tValoresAlbaranesCompra51'
        ccc ='tValoresAlbaranesCompra54'
        warehouse_in = 'tValoresAlbaranesCompra55'
        budget_set ='tValoresAlbaranesCompra56'
        associated_order ='tValoresAlbaranesCompra57'