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6964_itemNewer #2682

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sergiodt merged 4 commits from 6964_itemNewer into master 2024-07-05 15:04:05 +00:00
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db/versions/11134-silverRaphis/00-firstScript.sql Normal file
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USE `vn`;
CREATE TABLE IF NOT EXISTS vn.`tillSerial` (
`code` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
`description` varchar(30) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
`account` varchar(10) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES(' S', 'Saldos final / inicial', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('A', 'Factura cliente', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('B', 'Factura cliente', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('C', 'Facturas Contado', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CC', 'Cuadre caja', '6780000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CD', 'Cuenta Director Comercial', '5510000002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CH', 'Cheques', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CM', 'Cambio', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CR', 'Ingreso/Reintegro Caja Rural', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('CT', 'Correos y telégrafos', '6290000005');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DC', 'Dietas conductores', '6290000010');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DH', 'Deudas Holland', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('DT', 'Dietas', '6290000011');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('E', 'Entrada mercancia', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('EN', 'Enric Martinez', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GC', 'Cuenta con dto. Comercial', '5510000003');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GP', 'Gastos de personal', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GR', 'Gastos RRPP dpto comercial', '6290001002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GS', 'Gasoil', '6280000002');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('GV', 'Gastos viaje', '6290001000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('JV', 'Juanvi', '6290000553');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MB', 'Movimiento bancario', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('MP', 'Materias Primas', '6000000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('OG', 'Otros gastos', '6290000000');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('PM', 'Pequeño material', '6290000007');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('R', 'Factura proveedor', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RC', 'Ingreso/Reintegro Ruralcaja', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('RN', 'Reparación nave', '6220000004');
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('SS', 'Gastos Silla', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('T', 'Ticket', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TA', 'Factura rapida', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TC', 'Ticket contado', NULL);
INSERT IGNORE vn.tillSerial (code, `description`, account) VALUES('TR', 'Traspaso', NULL);