This commit is contained in:
parent
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commit
5040d1d4a8
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DROP procedure IF EXISTS `vn`.`clonTravelComplete`;
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DELIMITER $$
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CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`clonTravelComplete`(IN `vTravelFk` INT, IN `vDateStart` DATE, IN `vDateEnd` DATE, IN `vRef` VARCHAR(255))
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BEGIN
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DECLARE vTravelNew INT;
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DECLARE vEntryNew INT;
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DECLARE vDone BIT DEFAULT 0;
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DECLARE vAuxEntryFk INT;
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DECLARE vRsEntry CURSOR FOR
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SELECT e.id
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FROM entry e
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JOIN travel t
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ON t.id = e.travelFk
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WHERE e.travelFk = vTravelFk;
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DECLARE vRsBuy CURSOR FOR
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SELECT b.*
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FROM buy b
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JOIN entry e
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ON b.entryFk = e.id
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WHERE e.travelFk = vTravelNew and b.entryFk=entryNew
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ORDER BY e.id;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = 1;
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DECLARE EXIT HANDLER FOR SQLEXCEPTION
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BEGIN
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ROLLBACK;
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RESIGNAL;
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END;
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START TRANSACTION;
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INSERT INTO travel (shipped,landed, warehouseInFk, warehouseOutFk, agencyFk, ref, isDelivered, isReceived, m3, kg)
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SELECT vDateStart, vDateEnd,warehouseInFk, warehouseOutFk, agencyFk, vRef, isDelivered, isReceived, m3, kg
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FROM travel
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WHERE id = vTravelFk;
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SET vTravelNew = LAST_INSERT_ID();
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SET vDone = 0;
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OPEN vRsEntry ;
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FETCH vRsEntry INTO vAuxEntryFk;
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WHILE NOT vDone DO
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INSERT INTO entry (supplierFk,
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ref,
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isInventory,
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isConfirmed,
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isOrdered,
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isRaid,
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commission,
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created,
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evaNotes,
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travelFk,
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currencyFk,
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companyFk,
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gestDocFk,
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invoiceInFk)
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SELECT supplierFk,
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ref,
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isInventory,
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isConfirmed,
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isOrdered,
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isRaid,
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commission,
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created,
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evaNotes,
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vTravelNew,
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currencyFk,
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companyFk,
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gestDocFk,
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invoiceInFk
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FROM entry
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WHERE id = vAuxEntryFk;
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SET vEntryNew = LAST_INSERT_ID();
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INSERT INTO buy (entryFk,
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itemFk,
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quantity,
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buyingValue,
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packageFk,
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stickers,
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freightValue,
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packageValue,
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comissionValue,
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packing,
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`grouping`,
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groupingMode,
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location,
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price1,
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price2,
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price3,
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minPrice,
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producer,
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printedStickers,
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isChecked)
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SELECT vEntryNew,
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itemFk,
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quantity,
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buyingValue,
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packageFk,
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stickers,
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freightValue,
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packageValue,
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comissionValue,
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packing,
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`grouping`,
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groupingMode,
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location,
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price1,
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price2,
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price3,
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minPrice,
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producer,
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printedStickers,
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isChecked
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FROM buy
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WHERE entryFk = vAuxEntryFk;
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FETCH vRsEntry INTO vAuxEntryFk;
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END WHILE;
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CLOSE vRsEntry;
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COMMIT;
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END$$
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DELIMITER ;
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@ -0,0 +1,16 @@
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DELIMITER $$
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DROP TRIGGER IF EXISTS `vn`.`creditClassification_BEFORE_UPDATE` $$
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CREATE DEFINER=`root`@`%` TRIGGER `vn`.`creditClassification_beforeUpdate` BEFORE UPDATE ON `creditClassification` FOR EACH ROW
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BEGIN
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IF NEW.client <> OLD.client THEN
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CALL util.throw('NOT_ALLOWED_CHANGE_CLIENT');
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END IF;
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IF NEW.dateEnd IS NOT NULL AND OLD.dateEnd IS NULL THEN
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UPDATE `client` c
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SET creditInsurance = 0 WHERE c.id = NEW.client;
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END IF;
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END$$
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DELIMITER ;
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@ -0,0 +1,13 @@
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DELIMITER $$
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DROP TRIGGER IF EXISTS `vn`.`creditInsurance_AFTER_INSERT` $$
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CREATE DEFINER=`root`@`%` TRIGGER `vn`.`creditInsurance_afterInsert` AFTER INSERT ON `creditInsurance` FOR EACH ROW
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BEGIN
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UPDATE `client` c
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JOIN vn.creditClassification cc ON cc.client = c.id
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SET creditInsurance = NEW.credit WHERE cc.id = NEW.creditClassification;
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END$$
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DELIMITER ;
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@ -0,0 +1,74 @@
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DROP procedure IF EXISTS `vn`.`duaInvoiceInBooking`;
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DELIMITER $$
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CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`duaInvoiceInBooking`(vDuaFk INT)
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BEGIN
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DECLARE done BOOL DEFAULT FALSE;
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DECLARE vInvoiceFk INT;
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DECLARE vASIEN BIGINT DEFAULT 0;
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DECLARE vCounter INT DEFAULT 0;
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DECLARE rs CURSOR FOR
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SELECT e.invoiceInFk
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FROM entry e
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JOIN duaEntry de ON de.entryFk = e.id
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JOIN invoiceIn ii ON ii.id = e.invoiceInFk
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WHERE de.duaFk = vDuaFk
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AND de.customsValue
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AND ii.isBooked = FALSE;
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DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
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OPEN rs;
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UPDATE invoiceIn ii
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JOIN entry e ON e.invoiceInFk = ii.id
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JOIN duaEntry de ON de.entryFk = e.id
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JOIN dua d ON d.id = de.duaFk
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SET ii.isBooked = TRUE,
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ii.booked = IFNULL(ii.booked,d.booked),
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ii.operated = IFNULL(ii.operated,d.operated),
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ii.issued = IFNULL(ii.issued,d.issued),
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ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
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e.isConfirmed = TRUE
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WHERE d.id = vDuaFk;
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SELECT IFNULL(ASIEN,0) INTO vASIEN
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FROM dua
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WHERE id = vDuaFk;
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FETCH rs INTO vInvoiceFk;
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WHILE NOT done DO
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CALL invoiceInBookingMain(vInvoiceFk);
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IF vCounter > 0 OR vASIEN > 0 THEN
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UPDATE XDiario x
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JOIN config c ON c.ASIEN = x.ASIEN
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SET x.ASIEN = vASIEN;
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ELSE
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SELECT ASIEN INTO vASIEN FROM config;
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END IF;
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SET vCounter = vCounter + 1;
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FETCH rs INTO vInvoiceFk;
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END WHILE;
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CLOSE rs;
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UPDATE dua
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SET ASIEN = vASIEN
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WHERE id = vDuaFk;
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END$$
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DELIMITER ;
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@ -0,0 +1,149 @@
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DROP procedure IF EXISTS `vn`.`duaTaxBooking`;
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DELIMITER $$
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CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
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BEGIN
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DECLARE vBookNumber INT;
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DECLARE vBookDated DATE;
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DECLARE vDiff DECIMAL(10,2);
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DECLARE vApunte BIGINT;
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SELECT IFNULL(d.ASIEN,MAX(x.ASIEN) + 1 )
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INTO vBookNumber
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FROM XDiario x
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LEFT JOIN dua d ON d.id = vDuaFk ;
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SELECT IFNULL(bookEntried, CURDATE()) INTO vBookDated
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FROM dua
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WHERE id = vDuaFk;
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-- Apunte de la aduana
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INSERT INTO XDiario(
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ASIEN,
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FECHA,
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SUBCTA,
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CONCEPTO,
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EUROHABER,
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SERIE,
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empresa_id,
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CLAVE,
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FACTURA)
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SELECT
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vBookNumber,
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d.bookEntried,
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'4700000999',
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CONCAT('DUA ',d.code),
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sum(di.amount * tr.rate / 100) EUROHABER,
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'R',
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d.companyFk,
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vDuaFk,
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vDuaFk
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FROM duaIntrastat di
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JOIN intrastat ist ON ist.id = di.intrastatFk
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JOIN (SELECT rate, taxClassFk
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FROM
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(SELECT rate, taxClassFk
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FROM invoiceInTaxBookingAccount ta
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WHERE ta.effectived <= vBookDated
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ORDER BY ta.effectived DESC
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) tba
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GROUP BY taxClassFk
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) tr ON tr.taxClassFk = ist.taxClassFk
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JOIN dua d ON d.id = di.duaFk
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WHERE di.duaFk = vDuaFk;
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-- Apuntes por tipo de IVA y proveedor
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INSERT INTO XDiario(
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ASIEN,
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FECHA,
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SUBCTA,
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CONTRA,
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EURODEBE,
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BASEEURO,
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CONCEPTO,
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FACTURA,
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IVA,
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AUXILIAR,
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SERIE,
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FECHA_EX,
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FECHA_OP,
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FACTURAEX,
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NFACTICK,
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L340,
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LDIFADUAN,
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TIPOCLAVE,
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TIPOEXENCI,
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TIPONOSUJE,
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TIPOFACT,
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TIPORECTIF,
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TERIDNIF,
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TERNIF,
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TERNOM,
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empresa_id,
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FECREGCON
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)
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SELECT
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vBookNumber ASIEN,
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vBookDated FECHA,
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tr.account SUBCTA,
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'4330002067' CONTRA,
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sum(dt.tax) EURODEBE,
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sum(dt.base) BASEEURO,
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CONCAT('DUA nº',d.code) CONCEPTO,
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d.id FACTURA,
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dt.rate IVA,
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'*' AUXILIAR,
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'D' SERIE,
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d.issued FECHA_EX,
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d.operated FECHA_OP,
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d.code FACTURAEX,
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1 NFACTICK,
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1 L340,
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TRUE LDIFADUAN,
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1 TIPOCLAVE,
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1 TIPOEXENCI,
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1 TIPONOSUJE,
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5 TIPOFACT,
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1 TIPORECTIF,
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IF(s.countryFk IN (30, 1), 1, 4) TERIDNIF,
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s.nif TERNIF,
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s.name TERNOM,
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d.companyFk,
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d.booked FECREGCON
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FROM duaTax dt
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JOIN dua d ON dt.duaFk = d.id
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JOIN (SELECT account, rate
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FROM
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(SELECT rate, account
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FROM invoiceInTaxBookingAccount ta
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WHERE ta.effectived <= vBookDated
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AND taxAreaFk = 'WORLD'
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ORDER BY ta.effectived DESC
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) tba
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GROUP BY rate
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) tr ON tr.rate = dt.rate
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JOIN supplier s ON s.id = d.companyFk
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WHERE d.id = vDuaFk
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GROUP BY dt.rate;
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SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
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FROM XDiario
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WHERE ASIEN = vBookNumber;
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UPDATE XDiario
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SET BASEEURO = 100 * (EURODEBE - vDiff) / IVA,
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EURODEBE = EURODEBE - vDiff
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WHERE id = vApunte;
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UPDATE dua
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SET ASIEN = vBookNumber
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WHERE id = vDuaFk;
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END$$
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DELIMITER ;
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@ -3,21 +3,36 @@ DROP procedure IF EXISTS `vn`.`rangeDateInfo`;
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DELIMITER $$
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CREATE PROCEDURE `vn`.`rangeDateInfo` (vStarted DATE, vEnded DATE)
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BEGIN
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/*
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* Crea una tabla temporal con las fechas
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* desde una fecha inicial a una final
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* @vStarted: fecha inicial
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* @vEnded: fecha final
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*/
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/**
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* Crea una tabla temporal con las fechas
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* desde una fecha inicial a una final
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* @param vStarted fecha inicial
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* @param vEnded fecha final
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*/
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DECLARE vDated DATE DEFAULT vStarted;
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DROP TEMPORARY TABLE IF EXISTS tmp.rangeDate;
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CREATE TEMPORARY TABLE tmp.rangeDate(
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dated DATE
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`dated` DATE,
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`period` INT,
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`month` INT,
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`year` INT,
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`day` INT,
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`week` INT,
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`yearMonth` INT
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)
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ENGINE = MEMORY;
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WHILE vDated <= vEnded DO
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INSERT INTO tmp.rangeDate(dated) VALUES(vDated);
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INSERT INTO tmp.rangeDate
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SET `dated` = vDated,
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`period` = YEAR(vDated) * 100 + WEEK(vDated, 1),
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`month` = MONTH(vDated),
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`year` = YEAR(vDated),
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`day` = DAY(vDated),
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`week` = WEEK(vDated, 1),
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`yearMonth` = YEAR(vDated) * 100 + MONTH(vDated);
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SET vDated = DATE_ADD(vDated, INTERVAL 1 DAY);
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END WHILE;
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END$$
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|
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@ -89,6 +89,7 @@ BEGIN
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t.type = 'Festivo'
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WHERE t.type IS NULL;
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DROP TEMPORARY TABLE IF EXISTS tmp.rangeDate;
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END$$
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DELIMITER ;
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|
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@ -36,7 +36,7 @@ UNLOCK TABLES;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2019-11-22 8:14:41
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-- Dump completed on 2019-11-22 14:03:55
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USE `account`;
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-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
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--
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@ -94,7 +94,7 @@ UNLOCK TABLES;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2019-11-22 8:14:41
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-- Dump completed on 2019-11-22 14:03:55
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USE `salix`;
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-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
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--
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@ -142,7 +142,7 @@ UNLOCK TABLES;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2019-11-22 8:14:41
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-- Dump completed on 2019-11-22 14:03:55
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USE `vn`;
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-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
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--
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@ -310,7 +310,7 @@ UNLOCK TABLES;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2019-11-22 8:14:41
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-- Dump completed on 2019-11-22 14:03:55
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USE `vn2008`;
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-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
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--
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@ -378,7 +378,7 @@ UNLOCK TABLES;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2019-11-22 8:14:41
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-- Dump completed on 2019-11-22 14:03:55
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USE `bi`;
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-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
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--
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@ -426,7 +426,7 @@ UNLOCK TABLES;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
|
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2019-11-22 8:14:42
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-- Dump completed on 2019-11-22 14:03:55
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USE `cache`;
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-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
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--
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@ -464,7 +464,7 @@ UNLOCK TABLES;
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/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
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-- Dump completed on 2019-11-22 8:14:42
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-- Dump completed on 2019-11-22 14:03:55
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USE `hedera`;
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-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
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--
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||||
|
@ -522,7 +522,7 @@ UNLOCK TABLES;
|
|||
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
|
||||
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
|
||||
|
||||
-- Dump completed on 2019-11-22 8:14:42
|
||||
-- Dump completed on 2019-11-22 14:03:55
|
||||
USE `postgresql`;
|
||||
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
|
||||
--
|
||||
|
@ -610,4 +610,4 @@ UNLOCK TABLES;
|
|||
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
|
||||
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
|
||||
|
||||
-- Dump completed on 2019-11-22 8:14:42
|
||||
-- Dump completed on 2019-11-22 14:03:55
|
||||
|
|
|
@ -361,7 +361,7 @@ INSERT INTO `vn`.`creditInsurance`(`id`, `creditClassification`, `credit`, `crea
|
|||
(2, 2, 6000, DATE_ADD(CURDATE(), INTERVAL -2 MONTH), NULL),
|
||||
(3, 3, 10000, DATE_ADD(CURDATE(), INTERVAL -3 MONTH), NULL);
|
||||
|
||||
INSERT INTO `vn2008`.`empresa_grupo`(`empresa_grupo_id`, `grupo`)
|
||||
INSERT INTO `vn`.`companyGroup`(`id`, `code`)
|
||||
VALUES
|
||||
(1, 'Wayne Industries');
|
||||
|
||||
|
@ -1464,7 +1464,7 @@ INSERT INTO `vn`.`receipt`(`id`, `invoiceFk`, `amountPaid`, `amountUnpaid`, `pay
|
|||
(3, 'Cobro en efectivo', 300.00, 100.00, DATE_ADD(CURDATE(), INTERVAL -10 DAY), 9, 1, 102, DATE_ADD(CURDATE(), INTERVAL -10 DAY), 442, 0),
|
||||
(4, 'Cobro en efectivo', 400.00, -50.00, DATE_ADD(CURDATE(), INTERVAL -15 DAY), 9, 1, 103, DATE_ADD(CURDATE(), INTERVAL -15 DAY), 442, 0);
|
||||
|
||||
INSERT INTO `vn2008`.`workerTeam`(`id`, `team`, `user`)
|
||||
INSERT INTO `vn`.`workerTeam`(`id`, `team`, `workerFk`)
|
||||
VALUES
|
||||
(1, 1, 9),
|
||||
(2, 1, 18),
|
||||
|
@ -1955,5 +1955,4 @@ INSERT INTO `vn`.`userPhone`(`id`, `userFk`, `typeFk`, `phone`)
|
|||
|
||||
INSERT INTO `vn`.`workerTimeControlParams` (`id`, `dayBreak`, `weekBreak`, `weekScope`, `dayWorkMax`, `dayStayMax`)
|
||||
VALUES
|
||||
(1, 43200, 129600, 734400, 43200, 50400);
|
||||
|
||||
(1, 43200, 129600, 734400, 43200, 50400);
|
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Reference in New Issue