david
087bd66017
git-svn-id: https://192.168.0.254/svn/Proyectos.Tecsitel_FactuGES2/trunk@265 0c75b7a4-871f-7646-8a2f-f78d34cc349f
299 lines
11 KiB
Plaintext
299 lines
11 KiB
Plaintext
delete from contactos_categorias;
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delete from contactos_direcciones;
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delete from contactos_datos_banco;
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delete from clientes_dtos_proveedores;
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delete from agentes_comisiones;
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delete from clientes_datos;
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delete from proveedores_datos;
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delete from personal_datos;
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delete from pedidos_cliente_detalles;
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delete from albaranes_cliente_detalles;
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delete from facturas_cliente_detalles;
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delete from pagos_cliente;
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delete from facturas_cliente;
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delete from albaranes_cliente;
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delete from pedidos_cliente;
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delete from pedidos_proveedor_detalles;
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delete from albaranes_proveedor_detalles;
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delete from facturas_proveedor_detalles;
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delete from pagos_proveedor;
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delete from facturas_proveedor;
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delete from albaranes_proveedor;
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delete from pedidos_proveedor;
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delete from comisiones_liquidadas;
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delete from contactos;
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Extract MetaData con cmapos blob, lanzar script en nueva base de datos
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CREATE TABLE PROVEEDORES (
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CODIGO VARCHAR(10) NOT NULL,
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NIFCIF VARCHAR(10) CHARACTER SET ISO8859_1,
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NOMBRE VARCHAR(100) CHARACTER SET ISO8859_1,
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CALLE VARCHAR(150) CHARACTER SET ISO8859_1,
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NUMERO VARCHAR(20) CHARACTER SET ISO8859_1,
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PISO VARCHAR(20) CHARACTER SET ISO8859_1,
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CODIGOPOSTAL VARCHAR(5) CHARACTER SET ISO8859_1,
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POBLACION VARCHAR(40) CHARACTER SET ISO8859_1,
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PROVINCIA VARCHAR(30) CHARACTER SET ISO8859_1,
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TELEFONO1 VARCHAR(30) CHARACTER SET ISO8859_1,
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TELEFONO2 VARCHAR(30) CHARACTER SET ISO8859_1,
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FAX VARCHAR(30) CHARACTER SET ISO8859_1,
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CORREO VARCHAR(60) CHARACTER SET ISO8859_1,
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PERSONACONTACTO VARCHAR(100) CHARACTER SET ISO8859_1,
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OBSERVACIONES BLOB SUB_TYPE 1 SEGMENT SIZE 100 CHARACTER SET ISO8859_1,
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CODIGOCLIENTE VARCHAR(10),
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ETIQUETADO SMALLINT,
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ULTIMOCAMBIO TIMESTAMP
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);
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ALTER TABLE PROVEEDORES ADD CONSTRAINT PK_PROVEEDORES PRIMARY KEY (CODIGO);
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CREATE TABLE SUCURSALESPROVEEDOR (
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CODIGOPROVEEDOR VARCHAR(10) NOT NULL,
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CODIGO SMALLINT NOT NULL,
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CALLE VARCHAR(150),
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NUMERO VARCHAR(20),
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PISO VARCHAR(20),
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CODIGOPOSTAL VARCHAR(5),
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POBLACION VARCHAR(40),
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PROVINCIA VARCHAR(30),
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TELEFONO1 VARCHAR(30),
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TELEFONO2 VARCHAR(30),
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FAX VARCHAR(30),
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CORREO VARCHAR(60),
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PERSONACONTACTO VARCHAR(100)
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);
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ALTER TABLE SUCURSALESPROVEEDOR ADD CONSTRAINT PK_SUCURSALESPROVEEDOR PRIMARY KEY (CODIGOPROVEEDOR, CODIGO);
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ALTER TABLE SUCURSALESPROVEEDOR ADD FOREIGN KEY (CODIGOPROVEEDOR) REFERENCES PROVEEDORES (CODIGO) ON DELETE CASCADE ON UPDATE NO ACTION;
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COMMIT WORK;
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/*DATOS*/
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Poner generador de ID_CONTACTOS a 1
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DECLARE EXTERNAL FUNCTION substr
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CSTRING(255), SMALLINT, SMALLINT
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RETURNS CSTRING(255) FREE_IT
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ENTRY_POINT 'IB_UDF_substr' MODULE_NAME 'ib_udf';
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insert into CONTACTOS
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(ID, REFERENCIA, NIF_CIF, NOMBRE, CALLE, POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2,
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FAX, EMAIL_1, PERSONA_CONTACTO, NOTAS)
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select
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GEN_ID(GEN_CONTACTOS_ID, 1),
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proveedores.CODIGO AS REFERENCIA,
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proveedores.NIFCIF AS NIF_CIF,
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proveedores.NOMBRE AS NOMBRE,
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(COALESCE(proveedores.CALLE,'') || ', ' || COALESCE(proveedores.NUMERO,'') || ' ' || COALESCE(proveedores.PISO,'')) AS CALLE,
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proveedores.POBLACION AS POBLACION,
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proveedores.PROVINCIA AS PROVINCIA,
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proveedores.CODIGOPOSTAL AS CODIGO_POSTAL,
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substr(proveedores.TELEFONO1,1,25) AS TELEFONO_1,
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substr(proveedores.TELEFONO2,1,25) AS TELEFONO_2,
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substr(proveedores.FAX,1,25) AS FAX,
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proveedores.CORREO AS EMAIL_1,
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proveedores.PERSONACONTACTO AS PERSONA_CONTACTO,
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proveedores.OBSERVACIONES AS NOTAS
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from proveedores;
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insert into contactos_categorias
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(ID_CONTACTO, ID_CATEGORIA)
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select ID, 2
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from contactos;
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insert into proveedores_datos
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(ID_PROVEEDOR, ID_TIPO_IVA)
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select CONTACTOS.ID, 1
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from CONTACTOS
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left join contactos_categorias on contactos_categorias.id_contacto = contactos.id
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where contactos_categorias.id_categoria = 2;
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delete from proveedores_datos
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where proveedores_datos.id_proveedor in (
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select CONTACTOS.ID
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from CONTACTOS
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left join proveedores on proveedores.codigo = contactos.referencia
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WHERE proveedores.CODIGOCLIENTE is not null);
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insert into proveedores_datos
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(ID_PROVEEDOR, ID_TIPO_IVA, CODIGO_ASIGNADO)
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select CONTACTOS.ID, 2, proveedores.CODIGOCLIENTE
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from CONTACTOS
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left join proveedores on proveedores.codigo = contactos.referencia
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WHERE proveedores.CODIGOCLIENTE is not null;
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INSERT INTO CONTACTOS_DIRECCIONES
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(ID, ID_CONTACTO, CALLE, POBLACION, PROVINCIA, CODIGO_POSTAL, PERSONA_CONTACTO,
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TELEFONO, MOVIL, FAX, EMAIL)
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/* Insertamos la sucursales de los proveedores */
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select
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GEN_ID(GEN_CONTACTOS_DIR_ID, 1),
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contactos.id AS ID_CONTACTO,
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(COALESCE(sucursalesproveedor.CALLE,'') || ', ' || COALESCE(sucursalesproveedor.NUMERO,'') || ' ' || COALESCE(sucursalesproveedor.PISO,'')) AS CALLE,
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sucursalesproveedor.POBLACION AS POBLACION,
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sucursalesproveedor.PROVINCIA AS PROVINCIA,
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sucursalesproveedor.CODIGOPOSTAL AS CODIGO_POSTAL,
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sucursalesproveedor.PERSONACONTACTO AS PERSONA_CONTACTO,
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substr(sucursalesproveedor.TELEFONO1,1,25) AS TELEFONO,
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substr(sucursalesproveedor.TELEFONO2,1,25) AS MOVIL,
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substr(sucursalesproveedor.FAX,1,25) AS FAX,
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sucursalesproveedor.CORREO AS EMAIL
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from sucursalesproveedor
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left join contactos on contactos.referencia = sucursalesproveedor.codigoproveedor
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left join contactos_categorias on contactos_categorias.id_contacto = contactos.id
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where contactos_categorias.id_categoria = 2
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and (COALESCE(sucursalesproveedor.CALLE,'') || ', ' || COALESCE(sucursalesproveedor.NUMERO,'') || ' ' || COALESCE(sucursalesproveedor.PISO,'')) <> ',';
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Extract MetaData con cmapos blob, lanzar script en nueva base de datos
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CREATE TABLE CLIENTES (
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CODIGO VARCHAR(10) NOT NULL,
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NIFCIF VARCHAR(10) CHARACTER SET ISO8859_1,
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NOMBRE VARCHAR(100) CHARACTER SET ISO8859_1,
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CALLE VARCHAR(150) CHARACTER SET ISO8859_1,
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NUMERO VARCHAR(20) CHARACTER SET ISO8859_1,
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PISO VARCHAR(20) CHARACTER SET ISO8859_1,
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CODIGOPOSTAL VARCHAR(5) CHARACTER SET ISO8859_1,
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POBLACION VARCHAR(40) CHARACTER SET ISO8859_1,
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PROVINCIA VARCHAR(30) CHARACTER SET ISO8859_1,
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TELEFONO1 VARCHAR(30) CHARACTER SET ISO8859_1,
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TELEFONO2 VARCHAR(30) CHARACTER SET ISO8859_1,
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FAX VARCHAR(30) CHARACTER SET ISO8859_1,
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CORREO VARCHAR(60) CHARACTER SET ISO8859_1,
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PERSONACONTACTO VARCHAR(100) CHARACTER SET ISO8859_1,
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OBSERVACIONES BLOB SUB_TYPE 1 SEGMENT SIZE 100 CHARACTER SET ISO8859_1,
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BANCO VARCHAR(100) CHARACTER SET ISO8859_1,
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IVA FLOAT DEFAULT 0,
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DESCUENTO FLOAT DEFAULT 0,
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TIPOCLIENTE VARCHAR(50) CHARACTER SET ISO8859_1,
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ETIQUETADO SMALLINT,
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ULTIMOCAMBIO TIMESTAMP
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);
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ALTER TABLE CLIENTES ADD CONSTRAINT PK_CLIENTES PRIMARY KEY (CODIGO);
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CREATE TABLE SUCURSALESCLIENTE (
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CODIGOCLIENTE VARCHAR(10) NOT NULL,
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CODIGO SMALLINT NOT NULL,
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CALLE VARCHAR(150),
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NUMERO VARCHAR(20),
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PISO VARCHAR(20),
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CODIGOPOSTAL VARCHAR(5),
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POBLACION VARCHAR(40),
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PROVINCIA VARCHAR(30),
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TELEFONO1 VARCHAR(30),
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TELEFONO2 VARCHAR(30),
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FAX VARCHAR(30),
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CORREO VARCHAR(60),
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PERSONACONTACTO VARCHAR(100)
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);
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ALTER TABLE SUCURSALESCLIENTE ADD CONSTRAINT PK_SUCURSALESCLIENTE PRIMARY KEY (CODIGOCLIENTE, CODIGO);
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ALTER TABLE SUCURSALESCLIENTE ADD FOREIGN KEY (CODIGOCLIENTE) REFERENCES CLIENTES (CODIGO) ON DELETE CASCADE ON UPDATE NO ACTION;
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insert into CONTACTOS
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(ID, REFERENCIA, NIF_CIF, NOMBRE, CALLE, POBLACION, PROVINCIA, CODIGO_POSTAL, TELEFONO_1, TELEFONO_2,
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FAX, EMAIL_1, PERSONA_CONTACTO, NOTAS)
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select
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GEN_ID(GEN_CONTACTOS_ID, 1),
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clientes.CODIGO AS REFERENCIA,
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clientes.NIFCIF AS NIF_CIF,
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clientes.NOMBRE AS NOMBRE,
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(COALESCE(clientes.CALLE,'') || ', ' || COALESCE(clientes.NUMERO,'') || ' ' || COALESCE(clientes.PISO,'')) AS CALLE,
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clientes.POBLACION AS POBLACION,
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clientes.PROVINCIA AS PROVINCIA,
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clientes.CODIGOPOSTAL AS CODIGO_POSTAL,
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substr(clientes.TELEFONO1,1,25) AS TELEFONO_1,
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substr(clientes.TELEFONO2,1,25) AS TELEFONO_2,
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substr(clientes.FAX,1,25) AS FAX,
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clientes.CORREO AS EMAIL_1,
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clientes.PERSONACONTACTO AS PERSONA_CONTACTO,
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clientes.OBSERVACIONES AS NOTAS
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from clientes;
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insert into contactos_categorias
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(ID_CONTACTO, ID_CATEGORIA)
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select ID, 1
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from contactos
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where ID not in (select ID_CONTACTO from contactos_categorias);
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MIRAR SI TODOS LOS CLIENTES TIENEN DESCUENTO NULL
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select *
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from clientes
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where descuento is not null;
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MIRAR SI TODOS LOS CLIENTES TIENEN IVA 16%
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select DISTINCT IVA
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from clientes;
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//Establecemos el tipo de iva al 16 para todos los clientes
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insert into clientes_datos
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(ID_CLIENTE, ID_TIPO_IVA, REGIMEN_IVA)
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select CONTACTOS.ID, 1, 'General'
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from CONTACTOS
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left join contactos_categorias on contactos_categorias.id_contacto = contactos.id
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where contactos_categorias.id_categoria = 1;
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SET GENERATOR GEN_CONTACTOS_DATOS_BANCO_ID TO 1;
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insert into contactos_datos_banco
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(ID, ID_contacto, titular)
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select GEN_ID(GEN_CONTACTOS_DATOS_BANCO_ID, 1), CONTACTOS.ID, clientes.banco
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from CONTACTOS
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left join clientes on clientes.codigo = contactos.referencia
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WHERE clientes.banco is not null;
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//Insertamos la distintas sucursales de cliente
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INSERT INTO CONTACTOS_DIRECCIONES
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(ID, ID_CONTACTO, CALLE, POBLACION, PROVINCIA, CODIGO_POSTAL, PERSONA_CONTACTO,
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TELEFONO, MOVIL, FAX, EMAIL)
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select
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GEN_ID(GEN_CONTACTOS_DIR_ID, 1),
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contactos.id AS ID_CONTACTO,
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(COALESCE(sucursalescliente.CALLE,'') || ', ' || COALESCE(sucursalescliente.NUMERO,'') || ' ' || COALESCE(sucursalescliente.PISO,'')) AS CALLE,
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sucursalescliente.POBLACION AS POBLACION,
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sucursalescliente.PROVINCIA AS PROVINCIA,
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sucursalescliente.CODIGOPOSTAL AS CODIGO_POSTAL,
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sucursalescliente.PERSONACONTACTO AS PERSONA_CONTACTO,
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substr(sucursalescliente.TELEFONO1,1,25) AS TELEFONO,
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substr(sucursalescliente.TELEFONO2,1,25) AS MOVIL,
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substr(sucursalescliente.FAX,1,25) AS FAX,
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sucursalescliente.CORREO AS EMAIL
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from sucursalescliente
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left join contactos on contactos.referencia = sucursalescliente.codigocliente
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left join contactos_categorias on contactos_categorias.id_contacto = contactos.id
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where contactos_categorias.id_categoria = 1
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and (COALESCE(sucursalescliente.CALLE,'') || ', ' || COALESCE(sucursalescliente.NUMERO,'') || ' ' || COALESCE(sucursalescliente.PISO,'')) <> ',';
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drop table sucursalesproveedor;
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DROP TABLE PROVEEDORES;
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drop table sucursalescliente;
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DROP TABLE CLIENTES;
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insert into empresas_contactos
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(ID, ID_empresa, ID_contacto)
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select GEN_ID(GEN_EMPRESAS_CONTACTOS_ID, 1), 1, id
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from contactos; |