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refs #6915 test_master24_8 #2067

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alexm merged 561 commits from test_master24_8 into master 2024-02-22 07:31:34 +00:00
Conversation 0 Commits 561 Files Changed 306 +210 -17
8 changed files with 210 additions and 17 deletions
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34
db/routines/bs/procedures/ventas_contables_add.sql
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@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_add`(IN vYear INT, IN vMonth INT)
BEGIN
/**
* Reemplaza las ventas contables del último año.
* Es el origen de datos para el balance de Entradas
@ -13,8 +13,8 @@ BEGIN
DECLARE TIPO_PATRIMONIAL INT DEFAULT 188;
DELETE FROM bs.ventas_contables
WHERE year = vYear
DELETE FROM bs.ventas_contables
WHERE year = vYear
AND month = vMonth;
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
@ -25,7 +25,7 @@ BEGIN
FROM vn2008.Tickets t
JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
WHERE year(f.Fecha) = vYear
AND month(f.Fecha) = vMonth;
AND month(f.Fecha) = vMonth;
INSERT INTO bs.ventas_contables(year
, month
@ -35,7 +35,7 @@ BEGIN
, tipo_id
, empresa_id
, gasto)
SELECT vYear
, vMonth
, round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
@ -47,13 +47,13 @@ BEGIN
, tp.reino_id
, a.tipo_id
, t.empresa_id
, 7000000000
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
,1
,IF(e2.empresa_grupo,2,0)
) * 1000000
+ tp.reino_id * 10000 as Gasto
FROM vn2008.Movimientos m
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
@ -67,7 +67,7 @@ BEGIN
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
INSERT INTO bs.ventas_contables(year
, month
, venta
@ -86,17 +86,17 @@ BEGIN
) as grupo
, NULL
, NULL
, t.companyFk
, t.companyFk
, 7050000000
FROM vn.ticketService ts
FROM vn.ticketService ts
JOIN vn.ticket t ON ts.ticketFk = t.id
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
JOIN vn.company c on c.id = t.companyFk
JOIN vn.company c on c.id = t.companyFk
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
GROUP BY grupo, t.companyFk ;
GROUP BY grupo, t.companyFk ;
DROP TEMPORARY TABLE tmp.ticket_list;
END$$
DELIMITER ;

11
db/versions/10862-navyHydrangea/00-firstScript.sql Normal file
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@ -0,0 +1,11 @@
DELETE FROM vn2008.Gastos
WHERE Id_Gasto='' AND Gasto IS NULL AND isWithheld=FALSE;
UPDATE vn.expense
SET id='7002090000'
WHERE id='7002009000';
UPDATE vn.expense
SET id='7001090000'
WHERE id='7001009000';
UPDATE vn2008.balance_nest_tree
SET Id_Gasto='7001090000'
WHERE Id_Gasto='7001009000';

5
db/versions/10862-navyHydrangea/01-ventasContablesPk.sql Normal file
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@ -0,0 +1,5 @@
-- Eliminar la clave primaria actual
ALTER TABLE bs.ventas_contables DROP PRIMARY KEY;
-- Agregar la nueva clave primaria incluyendo el campo `gasto`
ALTER TABLE bs.ventas_contables ADD PRIMARY KEY (`year`, `month`, `grupo`, `reino_id`, `tipo_id`, `empresa_id`, `gasto`);

45
db/versions/10862-navyHydrangea/02-balance_nest_tree.sql Normal file
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@ -0,0 +1,45 @@
UPDATE vn2008.balance_nest_tree
SET Id_Gasto = CASE Id_Gasto
WHEN 7000010000 THEN 7001001000
WHEN 7000020000 THEN 7001002000
WHEN 7000030000 THEN 7001003000
WHEN 7000040000 THEN 7001004000
WHEN 7000050000 THEN 7001005000
WHEN 7000060000 THEN 7001006000
WHEN 7000070000 THEN 7001007000
WHEN 7002060000 THEN 7001206000
WHEN 7002070000 THEN 7001207000
WHEN 7002030000 THEN 7001203000
WHEN 7002040000 THEN 7001204000
WHEN 7002050000 THEN 7001205000
WHEN 7002020000 THEN 7001202000
WHEN 7002010000 THEN 7001201000
WHEN 7001060000 THEN 7001106000
WHEN 7001070000 THEN 7001107000
WHEN 7001030000 THEN 7001103000
WHEN 7001040000 THEN 7001104000
WHEN 7001050000 THEN 7001105000
WHEN 7001020000 THEN 7001102000
WHEN 7001010000 THEN 7001101000
WHEN 7000080000 THEN 7000008000
WHEN 7001080000 THEN 7000108000
WHEN 7002080000 THEN 7000208000
WHEN 7000090000 THEN 7000009000
WHEN 7000100000 THEN 7000010000
WHEN 7002090000 THEN 7000209000
WHEN 7002100000 THEN 7000210000
WHEN 7001090000 THEN 7000109000
WHEN 7001100000 THEN 7000110000
WHEN 7000120000 THEN 7000012000
WHEN 7002120000 THEN 7000212000
WHEN 7000130000 THEN 7000013000
WHEN 7000140000 THEN 7000014000
ELSE Id_Gasto
END
WHERE Id_Gasto IN (7000010000, 7000020000, 7000030000, 7000040000, 7000050000,
7000060000, 7000070000, 7002060000, 7002070000, 7002030000,
7002040000, 7002050000, 7002020000, 7002010000, 7001060000,
7001070000, 7001030000, 7001040000, 7001050000, 7001020000,
7001010000, 7000080000, 7001080000, 7002080000, 7000090000,
7000100000, 7002090000, 7002100000, 7001090000, 7001100000,
7000120000, 7002120000, 7000130000, 7000140000);

46
db/versions/10862-navyHydrangea/03-updateExpense.sql Normal file
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@ -0,0 +1,46 @@
/*UPDATE vn.expense
SET id = CASE id
WHEN 7000010000 THEN 7001001000
WHEN 7000020000 THEN 7001002000
WHEN 7000030000 THEN 7001003000
WHEN 7000040000 THEN 7001004000
WHEN 7000050000 THEN 7001005000
WHEN 7000060000 THEN 7001006000
WHEN 7000070000 THEN 7001007000
WHEN 7002060000 THEN 7001206000
WHEN 7002070000 THEN 7001207000
WHEN 7002030000 THEN 7001203000
WHEN 7002040000 THEN 7001204000
WHEN 7002050000 THEN 7001205000
WHEN 7002020000 THEN 7001202000
WHEN 7002010000 THEN 7001201000
WHEN 7001060000 THEN 7001106000
WHEN 7001070000 THEN 7001107000
WHEN 7001030000 THEN 7001103000
WHEN 7001040000 THEN 7001104000
WHEN 7001050000 THEN 7001105000
WHEN 7001020000 THEN 7001102000
WHEN 7001010000 THEN 7001101000
WHEN 7000080000 THEN 7000008000
WHEN 7001080000 THEN 7000108000
WHEN 7002080000 THEN 7000208000
WHEN 7000090000 THEN 7000009000
WHEN 7000100000 THEN 7000010000
WHEN 7002090000 THEN 7000209000
WHEN 7002100000 THEN 7000210000
WHEN 7001090000 THEN 7000109000
WHEN 7001100000 THEN 7000110000
WHEN 7000120000 THEN 7000012000
WHEN 7002120000 THEN 7000212000
WHEN 7000130000 THEN 7000013000
WHEN 7000140000 THEN 7000014000
ELSE id
END
WHERE id IN (7000010000, 7000020000, 7000030000, 7000040000, 7000050000,
7000060000, 7000070000, 7002060000, 7002070000, 7002030000,
7002040000, 7002050000, 7002020000, 7002010000, 7001060000,
7001070000, 7001030000, 7001040000, 7001050000, 7001020000,
7001010000, 7000080000, 7001080000, 7002080000, 7000090000,
7000100000, 7002090000, 7002100000, 7001090000, 7001100000,
7000120000, 7002120000, 7000130000, 7000140000);
*/

2
db/versions/10862-navyHydrangea/04-updateItem.sql Normal file
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@ -0,0 +1,2 @@
-- Actualizar los item.expenseFk de produccion propia
-- Tot lo de producció propia porta el productor o *Polpiser o Santa Dorotea*

46
db/versions/10862-navyHydrangea/05-updateGastosResumen copy.sql Normal file
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@ -0,0 +1,46 @@
/*UPDATE vn2008.gastos_resumen
SET Id_Gasto = CASE Id_Gastos
WHEN 7000010000 THEN 7001001000
WHEN 7000020000 THEN 7001002000
WHEN 7000030000 THEN 7001003000
WHEN 7000040000 THEN 7001004000
WHEN 7000050000 THEN 7001005000
WHEN 7000060000 THEN 7001006000
WHEN 7000070000 THEN 7001007000
WHEN 7002060000 THEN 7001206000
WHEN 7002070000 THEN 7001207000
WHEN 7002030000 THEN 7001203000
WHEN 7002040000 THEN 7001204000
WHEN 7002050000 THEN 7001205000
WHEN 7002020000 THEN 7001202000
WHEN 7002010000 THEN 7001201000
WHEN 7001060000 THEN 7001106000
WHEN 7001070000 THEN 7001107000
WHEN 7001030000 THEN 7001103000
WHEN 7001040000 THEN 7001104000
WHEN 7001050000 THEN 7001105000
WHEN 7001020000 THEN 7001102000
WHEN 7001010000 THEN 7001101000
WHEN 7000080000 THEN 7000008000
WHEN 7001080000 THEN 7000108000
WHEN 7002080000 THEN 7000208000
WHEN 7000090000 THEN 7000009000
WHEN 7000100000 THEN 7000010000
WHEN 7002090000 THEN 7000209000
WHEN 7002100000 THEN 7000210000
WHEN 7001090000 THEN 7000109000
WHEN 7001100000 THEN 7000110000
WHEN 7000120000 THEN 7000012000
WHEN 7002120000 THEN 7000212000
WHEN 7000130000 THEN 7000013000
WHEN 7000140000 THEN 7000014000
ELSE Id_Gastos
END
WHERE Id_Gastos IN (7000010000, 7000020000, 7000030000, 7000040000, 7000050000,
7000060000, 7000070000, 7002060000, 7002070000, 7002030000,
7002040000, 7002050000, 7002020000, 7002010000, 7001060000,
7001070000, 7001030000, 7001040000, 7001050000, 7001020000,
7001010000, 7000080000, 7001080000, 7002080000, 7000090000,
7000100000, 7002090000, 7002100000, 7001090000, 7001100000,
7000120000, 7002120000, 7000130000, 7000140000);
*/

38
db/versions/10862-navyHydrangea/06-updateVentasContables.sql Normal file
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@ -0,0 +1,38 @@
/*CALL bs.ventas_contables_add(2021, 1);
CALL bs.ventas_contables_add(2021, 2);
CALL bs.ventas_contables_add(2021, 3);
CALL bs.ventas_contables_add(2021, 4);
CALL bs.ventas_contables_add(2021, 5);
CALL bs.ventas_contables_add(2021, 6);
CALL bs.ventas_contables_add(2021, 7);
CALL bs.ventas_contables_add(2021, 8);
CALL bs.ventas_contables_add(2021, 9);
CALL bs.ventas_contables_add(2021, 10);
CALL bs.ventas_contables_add(2021, 11);
CALL bs.ventas_contables_add(2021, 12);
CALL bs.ventas_contables_add(2022, 1);
CALL bs.ventas_contables_add(2022, 2);
CALL bs.ventas_contables_add(2022, 3);
CALL bs.ventas_contables_add(2022, 4);
CALL bs.ventas_contables_add(2022, 5);
CALL bs.ventas_contables_add(2022, 6);
CALL bs.ventas_contables_add(2022, 7);
CALL bs.ventas_contables_add(2022, 8);
CALL bs.ventas_contables_add(2022, 9);
CALL bs.ventas_contables_add(2022, 10);
CALL bs.ventas_contables_add(2022, 11);
CALL bs.ventas_contables_add(2022, 12);
CALL bs.ventas_contables_add(2023, 1);
CALL bs.ventas_contables_add(2023, 2);
CALL bs.ventas_contables_add(2023, 3);
CALL bs.ventas_contables_add(2023, 4);
CALL bs.ventas_contables_add(2023, 5);
CALL bs.ventas_contables_add(2023, 6);
CALL bs.ventas_contables_add(2023, 7);
CALL bs.ventas_contables_add(2023, 8);
CALL bs.ventas_contables_add(2023, 9);
CALL bs.ventas_contables_add(2023, 10);
CALL bs.ventas_contables_add(2023, 11);
CALL bs.ventas_contables_add(2023, 12);
CALL bs.ventas_contables_add(2024, 1);
*/