db/routines/sage/procedures/accountingMovements_add.sql

@@ -21,7 +21,8 @@ BEGIN
 	DECLARE vTransactionExportTaxFreeFk INT;
 	DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
 	DECLARE vInvoiceTypeInformativeCode VARCHAR(1);
-	DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2) ;
+	DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2);
+	DECLARE vCompanyCode INT;
 
 	SELECT SiglaNacion INTO vCountryCanariasCode
 		FROM Naciones
@@ -31,9 +32,6 @@ BEGIN
 		FROM Naciones
 		WHERE Nacion ='CEUTA Y MELILLA';
 
-	SELECT pendingServiceTransactionTypeFk INTO vDuaTransactionFk
-		FROM config;
-
 	SELECT id INTO vTaxImportFk
 		FROM taxType
 		WHERE code = 'import21';
@@ -46,10 +44,14 @@ BEGIN
 		FROM taxType
 		WHERE code = 'import4';
 
-	SELECT definitiveExportTransactionTypeFk INTO vTransactionExportFk
-		FROM config;
-
-	SELECT shipmentTransactionTypeFk INTO vTransactionExportTaxFreeFk
+	SELECT shipmentTransactionTypeFk, 
+			definitiveExportTransactionTypeFk, 
+			pendingServiceTransactionTypeFk,
+			company_getCode(vCompanyFk)
+			INTO vTransactionExportTaxFreeFk,
+				vTransactionExportFk, 
+				vDuaTransactionFk,
+				vCompanyCode
 		FROM config;
 
 	SELECT codeSage INTO vInvoiceTypeInformativeCode
@@ -64,8 +66,6 @@ BEGIN
 		WHERE enlazadoSage = FALSE
 			AND Asiento <> 1 ;
 
-	CALL clientSupplier_add(vCompanyFk);
-	CALL pgc_add(vCompanyFk);
 	CALL invoiceOut_manager(vYear, vCompanyFk);
  	CALL invoiceIn_manager(vYear, vCompanyFk);
 
@@ -158,7 +158,7 @@ BEGIN
 					)
 		SELECT 'EN' TipoEntrada,
 				YEAR(x.FECHA) Ejercicio,
-				company_getCode(vCompanyFk) AS CodigoEmpresa,
+				vCompanyCode CodigoEmpresa,
 				x.ASIEN Asiento,
 				IF(EURODEBE <> 0 OR (EURODEBE = 0 AND EUROHABER IS NULL),
 					 'D', 'H') CargoAbono,
@@ -291,20 +291,6 @@ BEGIN
 		WHERE m.CargoAbono = 'D'
 			AND m.enlazadoSage = FALSE;
 
--- Elimina cuentas de cliente/proveedor que no se utilizarán en la importación
-	DELETE cp
-		FROM clientesProveedores cp
-			LEFT JOIN movConta mc ON mc.codigoCuenta = cp.codigoCuenta
-				AND mc.enlazadoSage = FALSE
-		WHERE mc.codigoCuenta IS NULL;
-
--- Elimina cuentas contables que no se utilizarán en la importación
-	DELETE pc
-		FROM planCuentasPGC pc
-			LEFT JOIN movConta mc ON mc.codigoCuenta = pc.codigoCuenta
-				AND mc.enlazadoSage = FALSE
-		WHERE mc.codigoCuenta IS NULL;
-
 -- DUAS
 	UPDATE movConta mci
 			JOIN vn.XDiario x ON x.ASIEN = mci.Asiento
@@ -411,5 +397,44 @@ BEGIN
 			AND importeDivisa > 0
 			AND ImporteAsiento < 0;
 
+	CREATE OR REPLACE TEMPORARY TABLE tmp.clientSupplier
+		(INDEX(idClientSupplier, `type`))
+		ENGINE = MEMORY
+	WITH client AS(
+	SELECT DISTINCT c.id
+		FROM sage.movConta mc
+			JOIN vn.client c ON c.accountingAccount = mc.CodigoCuenta 
+		WHERE NOT enlazadoSage 
+	),supplier AS(			
+	SELECT DISTINCT s.id
+		FROM sage.movConta mc
+			JOIN vn.supplier s ON s.account = mc.CodigoCuenta 
+		WHERE NOT enlazadoSage 
+	)SELECT idClientSupplier, `type`
+		FROM sage.clientSupplier cs 
+		WHERE NOT isSync
+	UNION
+	SELECT id, 'C'
+		FROM client
+	UNION 
+	SELECT id, 'P'
+		FROM supplier;
+
+	CALL clientSupplier_add(vCompanyFk);
+
+	INSERT IGNORE INTO sage.clientSupplier  (companyFk, `type`, idClientSupplier, isSync)
+		SELECT vCompanyCode, `type`, idClientSupplier, FALSE
+			FROM tmp.clientSupplier;
+			
+	DROP TEMPORARY TABLE tmp.clientSupplier;
+
+	CALL pgc_add(vCompanyFk);
+-- Elimina cuentas contables que no se utilizarán en la importación
+	DELETE pc
+		FROM planCuentasPGC pc
+			LEFT JOIN movConta mc ON mc.codigoCuenta = pc.codigoCuenta
+				AND mc.enlazadoSage = FALSE
+		WHERE mc.codigoCuenta IS NULL;
+
 END$$
 DELIMITER ;

db/routines/sage/procedures/clientSupplier_add.sql

@@ -1,11 +1,16 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`clientSupplier_add`(vCompanyFk INT)
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`clientSupplier_add`(
+	vCompanyFk INT
+)
 BEGIN
 /**
- * Prepara los datos de clientes y proveedores para exportarlos a Sage
- * @vCompanyFk Empresa dela que se quiere trasladar datos
+ * Inserta en la tabla sage.clientesProveedores los datos de clientes y proveedores 
+ * que se actualizaran o se daran de alta en Sage
+ * @vCompanyFk Id de empresa
+ * @table tmp.clientSupplier(idClientSupplier, `type`)
  */
 	DECLARE vCountryCeutaMelillaFk INT;
+	DECLARE vCompanyCode INT DEFAULT company_getCode(vCompanyFk);
 	DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2);
 
 	SELECT SiglaNacion INTO vCountryCanariasCode
@@ -45,7 +50,7 @@ BEGIN
 			Email1,
 			iban)
 		SELECT
-			company_getCode(vCompanyFk),
+			vCompanyCode,
 			'C',
 			c.id,
 			c.socialName,
@@ -53,7 +58,7 @@ BEGIN
 			IFNULL(c.street, ''),
 			c.accountingAccount,
 			@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
-            IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
+			IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
 			IFNULL(c.postcode, ''),
 			IFNULL(c.city, ''),
 			IFNULL(pr.CodigoProvincia, ''),
@@ -75,15 +80,14 @@ BEGIN
 			IFNULL(SUBSTR(c.email, 1, LOCATE(',', CONCAT(c.email, ','))-1), ''),
 			IFNULL(c.iban, '')
 		FROM vn.`client` c
-			JOIN clientLastTwoMonths clm ON clm.clientFk = c.id
+			JOIN tmp.clientSupplier cs ON cs.idClientSupplier = c.id
 			LEFT JOIN vn.country cu ON cu.id = c.countryFk
 			LEFT JOIN Naciones n ON n.countryFk = cu.id
 			LEFT JOIN vn.province p ON p.id = c.provinceFk
 			LEFT JOIN Provincias pr ON pr.provinceFk = p.id
-		WHERE c.isRelevant
-			AND clm.companyFk = vCompanyFk
+		WHERE cs.type = 'C'
 		UNION ALL
-		SELECT company_getCode(vCompanyFk),
+		SELECT vCompanyCode,
 				'P',
 				s.id,
 				s.name,
@@ -107,18 +111,16 @@ BEGIN
 				IFNULL(s.transactionTypeSageFk, 0),
 				IFNULL(s.withholdingSageFk, '0'),
 				IFNULL(SUBSTR(sc.email, 1, (COALESCE(NULLIF(LOCATE(',', sc.email), 0), 99) - 1)), ''),
-				IFNULL(iban, '')
+				IFNULL(sa.iban, '')
 			FROM vn.supplier s
-				JOIN supplierLastThreeMonths pl ON pl.supplierFk = s.id
+				JOIN tmp.clientSupplier cs ON cs.idClientSupplier = s.id 
 				LEFT JOIN vn.country co ON co.id = s.countryFk
 				LEFT JOIN Naciones n ON n.countryFk = co.id
 				LEFT JOIN vn.province p ON p.id = s.provinceFk
 				LEFT JOIN Provincias pr ON pr.provinceFk = p.id
 				LEFT JOIN vn.supplierContact sc ON sc.supplierFk = s.id
 				LEFT JOIN vn.supplierAccount sa ON sa.supplierFk = s.id
-			WHERE pl.companyFk = vCompanyFk AND
-				s.isActive AND
-				s.nif <> ''
-			GROUP BY pl.supplierFk, pl.companyFk;
+			WHERE cs.type = 'P'
+			GROUP BY s.id;
 END$$
 DELIMITER ;

db/routines/vn/triggers/client_afterUpdate.sql

@@ -3,12 +3,35 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate`
 	AFTER UPDATE ON `client`
 	FOR EACH ROW
 BEGIN
-	IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
+	IF NOT (NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
 		UPDATE `address` SET isDefaultAddress = FALSE
 			WHERE clientFk = NEW.id;
 
 		UPDATE `address` SET isDefaultAddress = TRUE
 			WHERE id = NEW.defaultAddressFk;
 	END IF;
+
+	IF NEW.id <> OLD.id
+		OR NOT (NEW.provinceFk <=> OLD.provinceFk)
+		OR NOT (NEW.socialName <=> OLD.socialName)
+		OR NOT (NEW.street <=> OLD.street)
+		OR NOT (NEW.accountingAccount <=> OLD.accountingAccount)
+		OR NOT (NEW.isVies <=> OLD.isVies)
+		OR NOT (NEW.fi <=> OLD.fi)
+		OR NOT (NEW.postcode <=> OLD.postcode)
+		OR NOT (NEW.city <=> OLD.city)
+		OR NOT (NEW.countryFk <=> OLD.countryFk)
+		OR NOT (NEW.taxTypeSageFk <=> OLD.taxTypeSageFk)
+		OR NOT (NEW.transactionTypeSageFk <=> OLD.transactionTypeSageFk)
+		OR NOT (NEW.email <=> OLD.email)
+		OR NOT (NEW.iban <=> OLD.iban)
+		OR NOT (NEW.phone <=> OLD.phone)
+		OR NOT (NEW.mobile <=> OLD.mobile) THEN 
+
+		UPDATE sage.clientSupplier
+			SET isSync = FALSE
+			WHERE idClientSupplier IN (NEW.id, OLD.id) 
+				AND `type` = 'C';
+	END IF;
 END$$
 DELIMITER ;

db/routines/vn/triggers/client_beforeUpdate.sql

@@ -65,11 +65,11 @@ BEGIN
 		END IF;
 	END IF;
 
-	IF !(NEW.salesPersonFk <=> OLD.salesPersonFk) THEN
+	IF NOT (NEW.salesPersonFk <=> OLD.salesPersonFk) THEN
 		SET NEW.lastSalesPersonFk = IFNULL(NEW.salesPersonFk, OLD.salesPersonFk);
 	END IF;
 
-	IF !(NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
+	IF NOT (NEW.businessTypeFk <=> OLD.businessTypeFk) AND (NEW.businessTypeFk = 'individual' OR OLD.businessTypeFk = 'individual') THEN
 		SET NEW.isTaxDataChecked = 0;
 	END IF;
 END$$

db/routines/vn/triggers/supplier_afterUpdate.sql

@@ -0,0 +1,26 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`supplier_afterUpdate`
+	BEFORE UPDATE ON `supplier`
+	FOR EACH ROW
+BEGIN
+	IF NEW.id <> OLD.id
+		OR NOT (NEW.name <=> OLD.name)
+		OR NOT (NEW.street <=> OLD.street)
+		OR NOT (NEW.account <=> OLD.account)
+		OR NOT (NEW.nif <=> OLD.nif)
+		OR NOT (NEW.isVies <=> OLD.isVies)
+		OR NOT (NEW.provinceFk <=> OLD.provinceFk)
+		OR NOT (NEW.countryFk <=> OLD.countryFk)
+		OR NOT (NEW.postCode <=> OLD.postCode)
+		OR NOT (NEW.city <=> OLD.city)
+		OR NOT (NEW.taxTypeSageFk <=> OLD.taxTypeSageFk)
+		OR NOT (NEW.transactionTypeSageFk <=> OLD.transactionTypeSageFk) 
+		OR NOT (NEW.withholdingSageFk <=> OLD.withholdingSageFk) THEN 
+
+		UPDATE sage.clientSupplier
+			SET isSync = FALSE
+			WHERE idClientSupplier IN (NEW.id, OLD.id) 
+				AND `type` = 'P';
+	END IF;
+END$$
+DELIMITER ;

db/versions/11105-bronzeChrysanthemum/00-firstScript.sql

@@ -0,0 +1,9 @@
+
+CREATE OR REPLACE TABLE sage.clientSupplier (
+	`companyFk` smallint(6) NOT NULL,
+	`type` ENUM('C','P') NOT NULL,
+	`idClientSupplier` INT NOT NULL,
+	`isSync` TINYINT(1) NOT NULL DEFAULT 0,
+	PRIMARY KEY (`companyFk`,`idClientSupplier`,`type`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci 
+		COMMENT='Clients and suppliers present in Sage and their synchronization status';