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| 1 | <?php |
| 2 | |
| 3 | class StringCompareJaroWinkler |
| 4 | { |
| 5 | public function compare($str1, $str2) |
| 6 | { |
| 7 | return $this->JaroWinkler($str1, $str2, $PREFIXSCALE = 0.1 ); |
| 8 | } |
| 9 | |
| 10 | private function getCommonCharacters( $string1, $string2, $allowedDistance ){ |
| 11 | |
| 12 | $str1_len = mb_strlen($string1); |
| 13 | $str2_len = mb_strlen($string2); |
| 14 | $temp_string2 = $string2; |
| 15 | |
| 16 | $commonCharacters=''; |
| 17 | for( $i=0; $i < $str1_len; $i++){ |
| 18 | |
| 19 | $noMatch = True; |
| 20 | // compare if char does match inside given allowedDistance |
| 21 | // and if it does add it to commonCharacters |
| 22 | for( $j= max( 0, $i-$allowedDistance ); $noMatch && $j < min( $i + $allowedDistance + 1, $str2_len ); $j++){ |
| 23 | if( $temp_string2[$j] == $string1[$i] ){ |
| 24 | $noMatch = False; |
| 25 | $commonCharacters .= $string1[$i]; |
| 26 | $temp_string2[$j] = ''; |
| 27 | } |
| 28 | } |
| 29 | } |
| 30 | return $commonCharacters; |
| 31 | } |
| 32 | |
| 33 | private function Jaro( $string1, $string2 ){ |
| 34 | |
| 35 | $str1_len = mb_strlen( $string1 ); |
| 36 | $str2_len = mb_strlen( $string2 ); |
| 37 | |
| 38 | // theoretical distance |
| 39 | $distance = (int) floor(min( $str1_len, $str2_len ) / 2.0); |
| 40 | |
| 41 | // get common characters |
| 42 | $commons1 = $this->getCommonCharacters( $string1, $string2, $distance ); |
| 43 | $commons2 = $this->getCommonCharacters( $string2, $string1, $distance ); |
| 44 | |
| 45 | if( ($commons1_len = mb_strlen( $commons1 )) == 0) return 0; |
| 46 | if( ($commons2_len = mb_strlen( $commons2 )) == 0) return 0; |
| 47 | // calculate transpositions |
| 48 | $transpositions = 0; |
| 49 | $upperBound = min( $commons1_len, $commons2_len ); |
| 50 | for( $i = 0; $i < $upperBound; $i++){ |
| 51 | if( $commons1[$i] != $commons2[$i] ) $transpositions++; |
| 52 | } |
| 53 | $transpositions /= 2.0; |
| 54 | // return the Jaro distance |
| 55 | return ($commons1_len/($str1_len) + $commons2_len/($str2_len) + ($commons1_len - $transpositions)/($commons1_len)) / 3.0; |
| 56 | |
| 57 | } |
| 58 | |
| 59 | private function getPrefixLength( $string1, $string2, $MINPREFIXLENGTH = 4 ){ |
| 60 | |
| 61 | $n = min( array( $MINPREFIXLENGTH, mb_strlen($string1), mb_strlen($string2) ) ); |
| 62 | |
| 63 | for($i = 0; $i < $n; $i++){ |
| 64 | if( $string1[$i] != $string2[$i] ){ |
| 65 | // return index of first occurrence of different characters |
| 66 | return $i; |
| 67 | } |
| 68 | } |
| 69 | // first n characters are the same |
| 70 | return $n; |
| 71 | } |
| 72 | |
| 73 | private function JaroWinkler($string1, $string2, $PREFIXSCALE = 0.1 ){ |
| 74 | |
| 75 | $JaroDistance = $this->Jaro( $string1, $string2 ); |
| 76 | $prefixLength = $this->getPrefixLength( $string1, $string2 ); |
| 77 | return $JaroDistance + $prefixLength * $PREFIXSCALE * (1.0 - $JaroDistance); |
| 78 | } |
| 79 | } |
| 80 | |
| 81 | |
| 82 | |
| 83 | function query_select_doctos() |
| 84 | { |
| 85 | $select_cheque = "SELECT |
| 86 | `cheque`.`tienda_id` AS `tienda_id`, |
| 87 | `cheque`.`moneda_id` AS `moneda_id`, |
| 88 | `cheque`.`numero` AS `numero`, |
| 89 | `cheque`.`cliente_id` AS `cliente_id`, |
| 90 | `cliente`.`nombre` AS `cliente`, |
| 91 | IF((`cheque`.`new_date` IS NULL), |
| 92 | `cheque`.`original_date`, |
| 93 | `cheque`.`new_date`) AS `fecha`, |
| 94 | `cheque`.`alta_db` AS `alta_db`, |
| 95 | `cheque`.`alta_por` AS `alta_por`, |
| 96 | `cheque`.`quantity` AS `quantity`, |
| 97 | `cheque`.`total_payments` AS `total_payments`, |
| 98 | IF(((`cheque`.`quantity` - `cheque`.`total_payments`) < 0), |
| 99 | 0, |
| 100 | (`cheque`.`quantity` - `cheque`.`total_payments`)) AS `debe`, |
| 101 | IF((`cheque`.`moneda_id` = 1), |
| 102 | `cliente`.`saldo_pesos`, |
| 103 | `cliente`.`saldo_usd`) AS `saldo`, |
| 104 | `cheque`.`cuentaT_deliveredto_id` AS `cuentaT_deliveredto_id`, |
| 105 | `cheque`.`origen_cuentat_id` AS `origen_cuentat_id`, |
| 106 | `cheque`.`numero_sistema` AS `numero_sistema`, |
| 107 | `cheque`.`remarks` AS `remarks`, |
| 108 | `cheque`.`autorizado` AS `autorizado`, |
| 109 | `cheque`.`autorizado_por` AS `autorizado_por`, |
| 110 | `cheque`.`autorizado_el` AS `autorizado_el`, |
| 111 | `cheque`.`borrado` AS `borrado`, |
| 112 | `cheque`.`borrado_por` AS `borrado_por`, |
| 113 | `cheque`.`borrado_el` AS `borrado_el`, |
| 114 | `cheque`.`cheque_id` AS `doc_id`, |
| 115 | `cheque`.`cheque_id` AS `doc_origen_id`, |
| 116 | IF((((`cheque`.`origen_cuentat_id` IS NULL) |
| 117 | OR (`cheque`.`origen_cuentat_id` = '')) |
| 118 | AND ((`cheque`.`delivered_directo` = '1') |
| 119 | OR (`cheque`.`cuentaT_transferto_id` > 0) |
| 120 | OR (`cheque`.`cuentaT_deliveredto_id` > 0))), |
| 121 | 'CHEQUE DD', |
| 122 | 'CHEQUE') AS `origen`, |
| 123 | `cheque`.`paid` AS `paid`, |
| 124 | `cheque`.`delivered_directo` AS `delivered_directo`, |
| 125 | `cheque`.`ultimo_movimiento` AS `ultimo_movimiento`, |
| 126 | `cheque`.`desautorizado_el` AS `desautorizado_el`, |
| 127 | `cheque`.`numero_contenedor` AS `numero_contenedor`, |
| 128 | `cheque`.`lugar_de_entrada` AS `lugar_de_entrada`, |
| 129 | `cheque`.`tipo_de_tela` AS `tipo_de_tela`, |
| 130 | 0 AS `banco_cuenta_id`, |
| 131 | NULL AS `deposit_fecha`, |
| 132 | 0 AS `deposit_total`, |
| 133 | `cheque`.`moneda_id` AS `doc_moneda`, |
| 134 | `cheque`.`remarks_wot` AS `remarks_wot`, |
| 135 | `cheque`.`cuentat_mov_id` AS `cuentat_mov_id`, |
| 136 | 0 AS `acta_quantity`, |
| 137 | `cheque`.`rechazado` AS `rechazado`, |
| 138 | `cheque`.`categoria_id` AS `categoria_id`, |
| 139 | `categoria`.`categoria` AS `categoria`, |
| 140 | `cheque`.`tipo` AS `tipo`, |
| 141 | `cheque`.`paid_when` AS `paid_when`, |
| 142 | `cheque`.`ultimo_pago` AS `ultimo_pago` |
| 143 | FROM |
| 144 | ((`cheque` |
| 145 | LEFT JOIN `cliente` ON ((`cheque`.`cliente_id` = `cliente`.`cliente_id`))) |
| 146 | LEFT JOIN `categoria` ON ((`cheque`.`categoria_id` = `categoria`.`categoria_id`)))"; |
| 147 | |
| 148 | $select_cheque_log = "SELECT |
| 149 | `cheque_log`.`tienda_id` AS `tienda_id`, |
| 150 | `cheque_log`.`moneda_id` AS `moneda_id`, |
| 151 | `cheque_log`.`numero` AS `numero`, |
| 152 | `cheque_log`.`cliente_id` AS `cliente_id`, |
| 153 | `cliente`.`nombre` AS `cliente`, |
| 154 | IF((`cheque_log`.`new_date` IS NULL), |
| 155 | `cheque_log`.`original_date`, |
| 156 | `cheque_log`.`new_date`) AS `fecha`, |
| 157 | `cheque_log`.`alta_db` AS `alta_db`, |
| 158 | `cheque_log`.`alta_por` AS `alta_por`, |
| 159 | `cheque_log`.`quantity` AS `quantity`, |
| 160 | `cheque_log`.`total_payments` AS `total_payments`, |
| 161 | IF(((`cheque_log`.`quantity` - `cheque_log`.`total_payments`) < 0), |
| 162 | 0, |
| 163 | (`cheque_log`.`quantity` - `cheque_log`.`total_payments`)) AS `debe`, |
| 164 | IF((`cheque_log`.`moneda_id` = 1), |
| 165 | `cliente`.`saldo_pesos`, |
| 166 | `cliente`.`saldo_usd`) AS `saldo`, |
| 167 | `cheque_log`.`cuentaT_deliveredto_id` AS `cuentaT_deliveredto_id`, |
| 168 | `cheque_log`.`origen_cuentat_id` AS `origen_cuentat_id`, |
| 169 | `cheque_log`.`numero_sistema` AS `numero_sistema`, |
| 170 | `cheque_log`.`remarks` AS `remarks`, |
| 171 | `cheque_log`.`autorizado` AS `autorizado`, |
| 172 | `cheque_log`.`autorizado_por` AS `autorizado_por`, |
| 173 | `cheque_log`.`autorizado_el` AS `autorizado_el`, |
| 174 | `cheque_log`.`borrado` AS `borrado`, |
| 175 | `cheque_log`.`borrado_por` AS `borrado_por`, |
| 176 | `cheque_log`.`borrado_el` AS `borrado_el`, |
| 177 | `cheque_log`.`cheque_id` AS `doc_id`, |
| 178 | `cheque_log`.`cheque_id` AS `doc_origen_id`, |
| 179 | IF((((`cheque_log`.`origen_cuentat_id` IS NULL) |
| 180 | OR (`cheque_log`.`origen_cuentat_id` = '')) |
| 181 | AND (`cheque_log`.`delivered_directo` = '1')), |
| 182 | 'CHEQUE DD', |
| 183 | 'CHEQUE') AS `origen`, |
| 184 | `cheque_log`.`paid` AS `paid`, |
| 185 | `cheque_log`.`delivered_directo` AS `delivered_directo`, |
| 186 | `cheque_log`.`ultimo_movimiento` AS `ultimo_movimiento`, |
| 187 | `cheque_log`.`desautorizado_el` AS `desautorizado_el`, |
| 188 | `cheque_log`.`numero_contenedor` AS `numero_contenedor`, |
| 189 | `cheque_log`.`lugar_de_entrada` AS `lugar_de_entrada`, |
| 190 | `cheque_log`.`tipo_de_tela` AS `tipo_de_tela`, |
| 191 | 0 AS `banco_cuenta_id`, |
| 192 | NULL AS `deposit_fecha`, |
| 193 | 0 AS `deposit_total`, |
| 194 | `cheque_log`.`moneda_id` AS `doc_moneda`, |
| 195 | `cheque_log`.`remarks_wot` AS `remarks_wot`, |
| 196 | `cheque_log`.`cuentat_mov_id` AS `cuentat_mov_id`, |
| 197 | 0 AS `acta_quantity`, |
| 198 | `cheque_log`.`rechazado` AS `rechazado`, |
| 199 | 0 AS `categoria_id`, |
| 200 | 'CATEGORIA' AS `categoria`, |
| 201 | `cheque_log`.`tipo` AS `tipo`, |
| 202 | `cheque_log`.`paid_when` AS `paid_when`, |
| 203 | NULL AS `ultimo_pago` |
| 204 | FROM |
| 205 | (`cheque_log` |
| 206 | LEFT JOIN `cliente` ON ((`cheque_log`.`cliente_id` = `cliente`.`cliente_id`)))"; |
| 207 | |
| 208 | $select_pagare = "SELECT |
| 209 | `pagare`.`tienda_id` AS `tienda_id`, |
| 210 | `pagare`.`moneda_id` AS `moneda_id`, |
| 211 | `pagare`.`numero` AS `numero`, |
| 212 | `pagare`.`cliente_id` AS `cliente_id`, |
| 213 | `cliente`.`nombre` AS `cliente`, |
| 214 | IF((`pagare`.`new_date` IS NULL), |
| 215 | `pagare`.`original_date`, |
| 216 | `pagare`.`new_date`) AS `fecha`, |
| 217 | `pagare`.`alta_db` AS `alta_db`, |
| 218 | `pagare`.`alta_por` AS `alta_por`, |
| 219 | `pagare`.`quantity` AS `quantity`, |
| 220 | `pagare`.`total_payments` AS `total_payments`, |
| 221 | IF(((`pagare`.`quantity` - `pagare`.`total_payments`) < 0), |
| 222 | 0, |
| 223 | (`pagare`.`quantity` - `pagare`.`total_payments`)) AS `debe`, |
| 224 | IF((`pagare`.`moneda_id` = 1), |
| 225 | `cliente`.`saldo_pesos`, |
| 226 | `cliente`.`saldo_usd`) AS `saldo`, |
| 227 | `pagare`.`cuentaT_deliveredto_id` AS `cuentaT_deliveredto_id`, |
| 228 | `pagare`.`origen_cuentat_id` AS `origen_cuentat_id`, |
| 229 | `pagare`.`numero_sistema` AS `numero_sistema`, |
| 230 | `pagare`.`remarks` AS `remarks`, |
| 231 | `pagare`.`autorizado` AS `autorizado`, |
| 232 | `pagare`.`autorizado_por` AS `autorizado_por`, |
| 233 | `pagare`.`autorizado_el` AS `autorizado_el`, |
| 234 | `pagare`.`borrado` AS `borrado`, |
| 235 | `pagare`.`borrado_por` AS `borrado_por`, |
| 236 | `pagare`.`borrado_el` AS `borrado_el`, |
| 237 | `pagare`.`pagare_id` AS `doc_id`, |
| 238 | `pagare`.`pagare_id` AS `doc_origen_id`, |
| 239 | 'PAGARE' AS `origen`, |
| 240 | `pagare`.`paid` AS `paid`, |
| 241 | `pagare`.`delivered_directo` AS `delivered_directo`, |
| 242 | `pagare`.`ultimo_movimiento` AS `ultimo_movimiento`, |
| 243 | `pagare`.`desautorizado_el` AS `desautorizado_el`, |
| 244 | `pagare`.`numero_contenedor` AS `numero_contenedor`, |
| 245 | `pagare`.`lugar_de_entrada` AS `lugar_de_entrada`, |
| 246 | `pagare`.`tipo_de_tela` AS `tipo_de_tela`, |
| 247 | 0 AS `banco_cuenta_id`, |
| 248 | NULL AS `deposit_fecha`, |
| 249 | 0 AS `deposit_total`, |
| 250 | `pagare`.`moneda_id` AS `doc_moneda`, |
| 251 | `pagare`.`remarks_wot` AS `remarks_wot`, |
| 252 | `pagare`.`cuentat_mov_id` AS `cuentat_mov_id`, |
| 253 | 0 AS `acta_quantity`, |
| 254 | `pagare`.`rechazado` AS `rechazado`, |
| 255 | `pagare`.`categoria_id` AS `categoria_id`, |
| 256 | `categoria`.`categoria` AS `categoria`, |
| 257 | `pagare`.`tipo` AS `tipo`, |
| 258 | `pagare`.`paid_when` AS `paid_when`, |
| 259 | `pagare`.`ultimo_pago` AS `ultimo_pago` |
| 260 | FROM |
| 261 | ((`pagare` |
| 262 | LEFT JOIN `cliente` ON ((`pagare`.`cliente_id` = `cliente`.`cliente_id`))) |
| 263 | LEFT JOIN `categoria` ON ((`pagare`.`categoria_id` = `categoria`.`categoria_id`)))"; |
| 264 | |
| 265 | $select_pagare_log = "SELECT |
| 266 | `pagare_log`.`tienda_id` AS `tienda_id`, |
| 267 | `pagare_log`.`moneda_id` AS `moneda_id`, |
| 268 | `pagare_log`.`numero` AS `numero`, |
| 269 | `pagare_log`.`cliente_id` AS `cliente_id`, |
| 270 | `cliente`.`nombre` AS `cliente`, |
| 271 | IF((`pagare_log`.`new_date` IS NULL), |
| 272 | `pagare_log`.`original_date`, |
| 273 | `pagare_log`.`new_date`) AS `fecha`, |
| 274 | `pagare_log`.`alta_db` AS `alta_db`, |
| 275 | `pagare_log`.`alta_por` AS `alta_por`, |
| 276 | `pagare_log`.`quantity` AS `quantity`, |
| 277 | `pagare_log`.`total_payments` AS `total_payments`, |
| 278 | IF(((`pagare_log`.`quantity` - `pagare_log`.`total_payments`) < 0), |
| 279 | 0, |
| 280 | (`pagare_log`.`quantity` - `pagare_log`.`total_payments`)) AS `debe`, |
| 281 | IF((`pagare_log`.`moneda_id` = 1), |
| 282 | `cliente`.`saldo_pesos`, |
| 283 | `cliente`.`saldo_usd`) AS `saldo`, |
| 284 | `pagare_log`.`cuentaT_deliveredto_id` AS `cuentaT_deliveredto_id`, |
| 285 | `pagare_log`.`origen_cuentat_id` AS `origen_cuentat_id`, |
| 286 | `pagare_log`.`numero_sistema` AS `numero_sistema`, |
| 287 | `pagare_log`.`remarks` AS `remarks`, |
| 288 | `pagare_log`.`autorizado` AS `autorizado`, |
| 289 | `pagare_log`.`autorizado_por` AS `autorizado_por`, |
| 290 | `pagare_log`.`autorizado_el` AS `autorizado_el`, |
| 291 | `pagare_log`.`borrado` AS `borrado`, |
| 292 | `pagare_log`.`borrado_por` AS `borrado_por`, |
| 293 | `pagare_log`.`borrado_el` AS `borrado_el`, |
| 294 | `pagare_log`.`pagare_id` AS `doc_id`, |
| 295 | `pagare_log`.`pagare_id` AS `doc_origen_id`, |
| 296 | 'PAGARE' AS `origen`, |
| 297 | `pagare_log`.`paid` AS `paid`, |
| 298 | `pagare_log`.`delivered_directo` AS `delivered_directo`, |
| 299 | `pagare_log`.`ultimo_movimiento` AS `ultimo_movimiento`, |
| 300 | `pagare_log`.`desautorizado_el` AS `desautorizado_el`, |
| 301 | `pagare_log`.`numero_contenedor` AS `numero_contenedor`, |
| 302 | `pagare_log`.`lugar_de_entrada` AS `lugar_de_entrada`, |
| 303 | `pagare_log`.`tipo_de_tela` AS `tipo_de_tela`, |
| 304 | 0 AS `banco_cuenta_id`, |
| 305 | NULL AS `deposit_fecha`, |
| 306 | 0 AS `deposit_total`, |
| 307 | `pagare_log`.`moneda_id` AS `doc_moneda`, |
| 308 | `pagare_log`.`remarks_wot` AS `remarks_wot`, |
| 309 | `pagare_log`.`cuentat_mov_id` AS `cuentat_mov_id`, |
| 310 | 0 AS `acta_quantity`, |
| 311 | `pagare_log`.`rechazado` AS `rechazado`, |
| 312 | 0 AS `categoria_id`, |
| 313 | 'CATEGORIA' AS `categoria`, |
| 314 | `pagare_log`.`tipo` AS `tipo`, |
| 315 | `pagare_log`.`paid_when` AS `paid_when`, |
| 316 | NULL AS `ultimo_pago` |
| 317 | FROM |
| 318 | (`pagare_log` |
| 319 | LEFT JOIN `cliente` ON ((`pagare_log`.`cliente_id` = `cliente`.`cliente_id`)))"; |
| 320 | |
| 321 | $select_vale = "SELECT |
| 322 | `vale`.`tienda_id` AS `tienda_id`, |
| 323 | `vale`.`moneda_id` AS `moneda_id`, |
| 324 | `vale`.`vale_number` AS `numero`, |
| 325 | `vale`.`cliente_id` AS `cliente_id`, |
| 326 | IF((`vale`.`cliente_id` IS NULL), |
| 327 | `vale`.`cliente`, |
| 328 | `cliente`.`nombre`) AS `cliente`, |
| 329 | `vale`.`fecha` AS `fecha`, |
| 330 | `vale`.`alta_db` AS `alta_db`, |
| 331 | `vale`.`alta_por` AS `alta_por`, |
| 332 | `vale`.`quantity` AS `quantity`, |
| 333 | `vale`.`total_payments` AS `total_payments`, |
| 334 | IF(((`vale`.`quantity` - `vale`.`total_payments`) < 0), |
| 335 | 0, |
| 336 | (`vale`.`quantity` - `vale`.`total_payments`)) AS `debe`, |
| 337 | IF((`vale`.`moneda_id` = 1), |
| 338 | `cliente`.`saldo_pesos`, |
| 339 | `cliente`.`saldo_usd`) AS `saldo`, |
| 340 | `vale`.`dinero_en_cuentaT_id` AS `cuentaT_deliveredto_id`, |
| 341 | `vale`.`dinero_en_cuentaT_id` AS `origen_cuentat_id`, |
| 342 | `vale`.`numero_sistema` AS `numero_sistema`, |
| 343 | `vale`.`remarks` AS `remarks`, |
| 344 | `vale`.`autorizado` AS `autorizado`, |
| 345 | `vale`.`autorizado_por` AS `autorizado_por`, |
| 346 | `vale`.`autorizado_el` AS `autorizado_el`, |
| 347 | `vale`.`borrado` AS `borrado`, |
| 348 | `vale`.`borrado_por` AS `borrado_por`, |
| 349 | `vale`.`borrado_el` AS `borrado_el`, |
| 350 | `vale`.`vale_id` AS `doc_id`, |
| 351 | `vale`.`vale_id` AS `doc_origen_id`, |
| 352 | 'VALE' AS `origen`, |
| 353 | `vale`.`paid` AS `paid`, |
| 354 | 0 AS `delivered_directo`, |
| 355 | `vale`.`ultimo_movimiento` AS `ultimo_movimiento`, |
| 356 | `vale`.`desautorizado_el` AS `desautorizado_el`, |
| 357 | `vale`.`numero_contenedor` AS `numero_contenedor`, |
| 358 | `vale`.`lugar_de_entrada` AS `lugar_de_entrada`, |
| 359 | `vale`.`tipo_de_tela` AS `tipo_de_tela`, |
| 360 | 0 AS `banco_cuenta_id`, |
| 361 | NULL AS `deposit_fecha`, |
| 362 | 0 AS `deposit_total`, |
| 363 | `vale`.`moneda_id` AS `doc_moneda`, |
| 364 | `vale`.`remarks_wot` AS `remarks_wot`, |
| 365 | `vale`.`cuenta_t_mov_id` AS `cuentat_mov_id`, |
| 366 | 0 AS `acta_quantity`, |
| 367 | `vale`.`rechazado` AS `rechazado`, |
| 368 | `vale`.`categoria_id` AS `categoria_id`, |
| 369 | `categoria`.`categoria` AS `categoria`, |
| 370 | `vale`.`tipo` AS `tipo`, |
| 371 | `vale`.`paid_when` AS `paid_when`, |
| 372 | `vale`.`ultimo_pago` AS `ultimo_pago` |
| 373 | FROM |
| 374 | ((`vale` |
| 375 | LEFT JOIN `cliente` ON ((`vale`.`cliente_id` = `cliente`.`cliente_id`))) |
| 376 | LEFT JOIN `categoria` ON ((`vale`.`categoria_id` = `categoria`.`categoria_id`)))"; |
| 377 | |
| 378 | $select_vale_log = "SELECT |
| 379 | `vale_log`.`tienda_id` AS `tienda_id`, |
| 380 | `vale_log`.`moneda_id` AS `moneda_id`, |
| 381 | `vale_log`.`vale_number` AS `numero`, |
| 382 | `vale_log`.`cliente_id` AS `cliente_id`, |
| 383 | IF((`vale_log`.`cliente_id` IS NULL), |
| 384 | `vale_log`.`cliente`, |
| 385 | `cliente`.`nombre`) AS `cliente`, |
| 386 | `vale_log`.`fecha` AS `fecha`, |
| 387 | `vale_log`.`alta_db` AS `alta_db`, |
| 388 | `vale_log`.`alta_por` AS `alta_por`, |
| 389 | `vale_log`.`quantity` AS `quantity`, |
| 390 | `vale_log`.`total_payments` AS `total_payments`, |
| 391 | IF(((`vale_log`.`quantity` - `vale_log`.`total_payments`) < 0), |
| 392 | 0, |
| 393 | (`vale_log`.`quantity` - `vale_log`.`total_payments`)) AS `debe`, |
| 394 | IF((`vale_log`.`moneda_id` = 1), |
| 395 | `cliente`.`saldo_pesos`, |
| 396 | `cliente`.`saldo_usd`) AS `saldo`, |
| 397 | `vale_log`.`dinero_en_cuentaT_id` AS `cuentaT_deliveredto_id`, |
| 398 | `vale_log`.`dinero_en_cuentaT_id` AS `origen_cuentat_id`, |
| 399 | `vale_log`.`numero_sistema` AS `numero_sistema`, |
| 400 | `vale_log`.`remarks` AS `remarks`, |
| 401 | `vale_log`.`autorizado` AS `autorizado`, |
| 402 | `vale_log`.`autorizado_por` AS `autorizado_por`, |
| 403 | `vale_log`.`autorizado_el` AS `autorizado_el`, |
| 404 | `vale_log`.`borrado` AS `borrado`, |
| 405 | `vale_log`.`borrado_por` AS `borrado_por`, |
| 406 | `vale_log`.`borrado_el` AS `borrado_el`, |
| 407 | `vale_log`.`vale_id` AS `doc_id`, |
| 408 | `vale_log`.`vale_id` AS `doc_origen_id`, |
| 409 | 'VALE' AS `origen`, |
| 410 | `vale_log`.`paid` AS `paid`, |
| 411 | 0 AS `delivered_directo`, |
| 412 | `vale_log`.`ultimo_movimiento` AS `ultimo_movimiento`, |
| 413 | `vale_log`.`desautorizado_el` AS `desautorizado_el`, |
| 414 | `vale_log`.`numero_contenedor` AS `numero_contenedor`, |
| 415 | `vale_log`.`lugar_de_entrada` AS `lugar_de_entrada`, |
| 416 | `vale_log`.`tipo_de_tela` AS `tipo_de_tela`, |
| 417 | 0 AS `banco_cuenta_id`, |
| 418 | NULL AS `deposit_fecha`, |
| 419 | 0 AS `deposit_total`, |
| 420 | `vale_log`.`moneda_id` AS `doc_moneda`, |
| 421 | `vale_log`.`remarks_wot` AS `remarks_wot`, |
| 422 | `vale_log`.`cuenta_t_mov_id` AS `cuentat_mov_id`, |
| 423 | 0 AS `acta_quantity`, |
| 424 | `vale_log`.`rechazado` AS `rechazado`, |
| 425 | 0 AS `categoria_id`, |
| 426 | 'CATEGORIA' AS `categoria`, |
| 427 | `vale_log`.`tipo` AS `tipo`, |
| 428 | `vale_log`.`paid_when` AS `paid_when`, |
| 429 | NULL AS `ultimo_pago` |
| 430 | FROM |
| 431 | (`vale_log` |
| 432 | LEFT JOIN `cliente` ON ((`vale_log`.`cliente_id` = `cliente`.`cliente_id`)))"; |
| 433 | |
| 434 | $select_cheque_pago_log = "SELECT |
| 435 | `ch`.`tienda_id` AS `tienda_id`, |
| 436 | `cp`.`moneda_id` AS `moneda_id`, |
| 437 | `ch`.`numero` AS `doc_numero`, |
| 438 | `ch`.`cliente_id` AS `cliente_id`, |
| 439 | `cli`.`nombre` AS `cliente`, |
| 440 | `cp`.`fecha` AS `fecha`, |
| 441 | `cp`.`alta_db` AS `alta_db`, |
| 442 | `cp`.`alta_por` AS `alta_por`, |
| 443 | `ch`.`quantity` AS `quantity`, |
| 444 | `ch`.`total_payments` AS `total_payments`, |
| 445 | IF(((`ch`.`quantity` - `ch`.`total_payments`) < 0), |
| 446 | 0, |
| 447 | (`ch`.`quantity` - `ch`.`total_payments`)) AS `debe`, |
| 448 | IF((`ch`.`moneda_id` = 1), |
| 449 | `cli`.`saldo_pesos`, |
| 450 | `cli`.`saldo_usd`) AS `saldo`, |
| 451 | NULL AS `cuentaT_deliveredto_id`, |
| 452 | `cp`.`cuentaT_id` AS `origen_cuentat_id`, |
| 453 | `cp`.`numero_referencia` AS `numero_sistema`, |
| 454 | `cp`.`comentario` AS `remarks`, |
| 455 | `cp`.`autorizado` AS `autorizado`, |
| 456 | `cp`.`autorizado_por` AS `autorizado_por`, |
| 457 | `cp`.`autorizado_el` AS `autorizado_el`, |
| 458 | 'Si' AS `borrado`, |
| 459 | `cp`.`alta_por` AS `borrado_por`, |
| 460 | `cp`.`fecha_borrado` AS `borrado_el`, |
| 461 | `cp`.`cheque_pago_log_id` AS `doc_id`, |
| 462 | `ch`.`cheque_id` AS `doc_origen_id`, |
| 463 | IF((`cp`.`banco_cuenta_id` > 0), |
| 464 | 'CHEQUE LINK', |
| 465 | IF((`cp`.`metodo_pago_id` = 14), |
| 466 | 'CHEQUE VALE', |
| 467 | 'CHEQUE CASH')) AS `origen`, |
| 468 | `ch`.`paid` AS `paid`, |
| 469 | `ch`.`delivered_directo` AS `delivered_directo`, |
| 470 | IF((`cp`.`banco_cuenta_id` > 0), |
| 471 | 'LINK BORRADO', |
| 472 | 'A CUENTA BORRADO') AS `ultimo_movimiento`, |
| 473 | `cp`.`desautorizado_el` AS `desautorizado_el`, |
| 474 | '' AS `numero_contenedor`, |
| 475 | '' AS `lugar_de_entrada`, |
| 476 | '' AS `tipo_de_tela`, |
| 477 | `cp`.`banco_cuenta_id` AS `banco_cuenta_id`, |
| 478 | `cp`.`deposit_fecha` AS `deposit_fecha`, |
| 479 | `cp`.`deposit_total` AS `deposit_total`, |
| 480 | `ch`.`moneda_id` AS `doc_moneda`, |
| 481 | `ch`.`remarks_wot` AS `remarks_wot`, |
| 482 | `cp`.`cuenta_t_mov_id` AS `cuentat_mov_id`, |
| 483 | `cp`.`quantity_total` AS `acta_quantity`, |
| 484 | `cp`.`rechazado` AS `rechazado`, |
| 485 | 0 AS `categoria_id`, |
| 486 | 'CATEGORIA' AS `categoria`, |
| 487 | '' AS `tipo`, |
| 488 | NULL AS `paid_when`, |
| 489 | NULL AS `ultimo_pago` |
| 490 | FROM |
| 491 | ((`cheque_pago_log` `cp` |
| 492 | LEFT JOIN `cheque` `ch` ON ((`ch`.`cheque_id` = `cp`.`cheque_id`))) |
| 493 | LEFT JOIN `cliente` `cli` ON ((`ch`.`cliente_id` = `cli`.`cliente_id`)))"; |
| 494 | |
| 495 | $select_pagare_pago_log = "SELECT |
| 496 | `ch`.`tienda_id` AS `tienda_id`, |
| 497 | `cp`.`moneda_id` AS `moneda_id`, |
| 498 | `ch`.`numero` AS `doc_numero`, |
| 499 | `ch`.`cliente_id` AS `cliente_id`, |
| 500 | `cli`.`nombre` AS `cliente`, |
| 501 | `cp`.`fecha` AS `fecha`, |
| 502 | `cp`.`alta_db` AS `alta_db`, |
| 503 | `cp`.`alta_por` AS `alta_por`, |
| 504 | `ch`.`quantity` AS `quantity`, |
| 505 | `ch`.`total_payments` AS `total_payments`, |
| 506 | IF(((`ch`.`quantity` - `ch`.`total_payments`) < 0), |
| 507 | 0, |
| 508 | (`ch`.`quantity` - `ch`.`total_payments`)) AS `debe`, |
| 509 | IF((`ch`.`moneda_id` = 1), |
| 510 | `cli`.`saldo_pesos`, |
| 511 | `cli`.`saldo_usd`) AS `saldo`, |
| 512 | NULL AS `cuentaT_deliveredto_id`, |
| 513 | `cp`.`cuentaT_id` AS `origen_cuentat_id`, |
| 514 | `cp`.`numero_referencia` AS `numero_sistema`, |
| 515 | `cp`.`comentario` AS `remarks`, |
| 516 | `cp`.`autorizado` AS `autorizado`, |
| 517 | `cp`.`autorizado_por` AS `autorizado_por`, |
| 518 | `cp`.`autorizado_el` AS `autorizado_el`, |
| 519 | 'Si' AS `borrado`, |
| 520 | `cp`.`alta_por` AS `borrado_por`, |
| 521 | `cp`.`fecha_borrado` AS `borrado_el`, |
| 522 | `cp`.`pagare_pago_log_id` AS `doc_id`, |
| 523 | `ch`.`pagare_id` AS `doc_origen_id`, |
| 524 | IF((`cp`.`banco_cuenta_id` > 0), |
| 525 | 'PAGARE LINK', |
| 526 | IF((`cp`.`metodo_pago_id` = 14), |
| 527 | 'PAGARE VALE', |
| 528 | 'PAGARE CASH')) AS `origen`, |
| 529 | `ch`.`paid` AS `paid`, |
| 530 | `ch`.`delivered_directo` AS `delivered_directo`, |
| 531 | IF((`cp`.`banco_cuenta_id` > 0), |
| 532 | 'LINK BORRADO', |
| 533 | 'A CUENTA BORRADO') AS `ultimo_movimiento`, |
| 534 | `cp`.`desautorizado_el` AS `desautorizado_el`, |
| 535 | '' AS `numero_contenedor`, |
| 536 | '' AS `lugar_de_entrada`, |
| 537 | '' AS `tipo_de_tela`, |
| 538 | `cp`.`banco_cuenta_id` AS `banco_cuenta_id`, |
| 539 | `cp`.`deposit_fecha` AS `deposit_fecha`, |
| 540 | `cp`.`deposit_total` AS `deposit_total`, |
| 541 | `ch`.`moneda_id` AS `doc_moneda`, |
| 542 | `ch`.`remarks_wot` AS `remarks_wot`, |
| 543 | `cp`.`cuenta_t_mov_id` AS `cuentat_mov_id`, |
| 544 | `cp`.`quantity_total` AS `acta_quantity`, |
| 545 | `cp`.`rechazado` AS `rechazado`, |
| 546 | 0 AS `categoria_id`, |
| 547 | 'CATEGORIA' AS `categoria`, |
| 548 | '' AS `tipo`, |
| 549 | NULL AS `paid_when`, |
| 550 | NULL AS `ultimo_pago` |
| 551 | FROM |
| 552 | ((`pagare_pago_log` `cp` |
| 553 | LEFT JOIN `pagare` `ch` ON ((`ch`.`pagare_id` = `cp`.`pagare_id`))) |
| 554 | LEFT JOIN `cliente` `cli` ON ((`ch`.`cliente_id` = `cli`.`cliente_id`)))"; |
| 555 | |
| 556 | $select_vale_pago_log = "SELECT |
| 557 | `ch`.`tienda_id` AS `tienda_id`, |
| 558 | `cp`.`moneda_id` AS `moneda_id`, |
| 559 | `ch`.`vale_number` AS `doc_numero`, |
| 560 | `ch`.`cliente_id` AS `cliente_id`, |
| 561 | `cli`.`nombre` AS `cliente`, |
| 562 | `cp`.`fecha` AS `fecha`, |
| 563 | `cp`.`alta_db` AS `alta_db`, |
| 564 | `cp`.`alta_por` AS `alta_por`, |
| 565 | `ch`.`quantity` AS `quantity`, |
| 566 | `ch`.`total_payments` AS `total_payments`, |
| 567 | IF(((`ch`.`quantity` - `ch`.`total_payments`) < 0), |
| 568 | 0, |
| 569 | (`ch`.`quantity` - `ch`.`total_payments`)) AS `debe`, |
| 570 | IF((`ch`.`moneda_id` = 1), |
| 571 | `cli`.`saldo_pesos`, |
| 572 | `cli`.`saldo_usd`) AS `saldo`, |
| 573 | NULL AS `cuentaT_deliveredto_id`, |
| 574 | `cp`.`cuentaT_id` AS `origen_cuentat_id`, |
| 575 | `cp`.`numero_referencia` AS `numero_sistema`, |
| 576 | `cp`.`comentario` AS `remarks`, |
| 577 | `cp`.`autorizado` AS `autorizado`, |
| 578 | `cp`.`autorizado_por` AS `autorizado_por`, |
| 579 | `cp`.`autorizado_el` AS `autorizado_el`, |
| 580 | 'Si' AS `borrado`, |
| 581 | `cp`.`alta_por` AS `borrado_por`, |
| 582 | `cp`.`fecha_borrado` AS `borrado_el`, |
| 583 | `cp`.`vale_pago_log_id` AS `doc_id`, |
| 584 | `ch`.`vale_id` AS `doc_origen_id`, |
| 585 | IF((`cp`.`banco_cuenta_id` > 0), |
| 586 | 'VALE PAGO LINK', |
| 587 | 'VALE PAGO CASH') AS `origen`, |
| 588 | `ch`.`paid` AS `paid`, |
| 589 | 0 AS `delivered_directo`, |
| 590 | IF((`cp`.`banco_cuenta_id` > 0), |
| 591 | 'LINK BORRADO', |
| 592 | 'A CUENTA BORRADO') AS `ultimo_movimiento`, |
| 593 | NULL AS `desautorizado_el`, |
| 594 | '' AS `numero_contenedor`, |
| 595 | '' AS `lugar_de_entrada`, |
| 596 | '' AS `tipo_de_tela`, |
| 597 | `cp`.`banco_cuenta_id` AS `banco_cuenta_id`, |
| 598 | `cp`.`deposit_fecha` AS `deposit_fecha`, |
| 599 | `cp`.`deposit_total` AS `deposit_total`, |
| 600 | `ch`.`moneda_id` AS `doc_moneda`, |
| 601 | `ch`.`remarks_wot` AS `remarks_wot`, |
| 602 | `cp`.`cuenta_t_mov_id` AS `cuentat_mov_id`, |
| 603 | `cp`.`quantity_total` AS `acta_quantity`, |
| 604 | `cp`.`rechazado` AS `rechazado`, |
| 605 | 0 AS `categoria_id`, |
| 606 | 'CATEGORIA' AS `categoria`, |
| 607 | '' AS `tipo`, |
| 608 | NULL AS `paid_when`, |
| 609 | NULL AS `ultimo_pago` |
| 610 | FROM |
| 611 | ((`vale_pago_log` `cp` |
| 612 | LEFT JOIN `vale` `ch` ON ((`ch`.`vale_id` = CONVERT( `cp`.`vale_id` USING UTF8)))) |
| 613 | LEFT JOIN `cliente` `cli` ON ((`ch`.`cliente_id` = `cli`.`cliente_id`)))"; |
| 614 | |
| 615 | $select_cuentat_a_banco = "SELECT |
| 616 | `cuentat_a_banco`.`tienda_id` AS `tienda_id`, |
| 617 | `cuentat_a_banco`.`moneda_id` AS `moneda_id`, |
| 618 | `cuentat_a_banco`.`numero_referencia` AS `doc_numero`, |
| 619 | '' AS `cliente_id`, |
| 620 | `cuentat_a_banco`.`cliente` AS `cliente`, |
| 621 | `cuentat_a_banco`.`fecha` AS `fecha`, |
| 622 | `cuentat_a_banco`.`ultimo_cambio` AS `alta_db`, |
| 623 | `cuentat_a_banco`.`ultimo_cambio_por` AS `alta_por`, |
| 624 | `cuentat_a_banco`.`egreso` AS `quantity`, |
| 625 | 0 AS `total_payments`, |
| 626 | 0 AS `debe`, |
| 627 | 0 AS `saldo`, |
| 628 | NULL AS `cuentaT_deliveredto_id`, |
| 629 | IF((`cuentat_a_banco`.`afecta_cuentat` = 'NO'), |
| 630 | NULL, |
| 631 | `cuentat_a_banco`.`cuentaT_id`) AS `origen_cuentat_id`, |
| 632 | `cuentat_a_banco`.`numero_referencia` AS `numero_sistema`, |
| 633 | `cuentat_a_banco`.`remarks` AS `remarks`, |
| 634 | `cuentat_a_banco`.`autorizado` AS `autorizado`, |
| 635 | `cuentat_a_banco`.`autorizado_por` AS `autorizado_por`, |
| 636 | `cuentat_a_banco`.`autorizado_el` AS `autorizado_el`, |
| 637 | 'Si' AS `borrado`, |
| 638 | `cuentat_a_banco`.`alta_por` AS `borrado_por`, |
| 639 | `cuentat_a_banco`.`alta_db` AS `borrado_el`, |
| 640 | `cuentat_a_banco`.`cuentat_a_banco_mov_id` AS `doc_id`, |
| 641 | `cuentat_a_banco`.`cuentat_a_banco_mov_id` AS `doc_origen_id`, |
| 642 | 'CUENTA T' AS `origen`, |
| 643 | 0 AS `paid`, |
| 644 | 0 AS `delivered_directo`, |
| 645 | IF(((`cuentat_a_banco`.`deposit_total` > `cuentat_a_banco`.`egreso`) |
| 646 | AND (`cuentat_a_banco`.`ide_amount` = 0) |
| 647 | AND (`cuentat_a_banco`.`ide_percent` = 0) |
| 648 | AND (`cuentat_a_banco`.`tarjeta_amount` = 0) |
| 649 | AND (`cuentat_a_banco`.`tarjeta_percent` = 0)), |
| 650 | 'LINK PARCIAL BORRADO', |
| 651 | 'LINK BORRADO') AS `ultimo_movimiento`, |
| 652 | `cuentat_a_banco`.`desautorizado_el` AS `desautorizado_el`, |
| 653 | '' AS `numero_contenedor`, |
| 654 | '' AS `lugar_de_entrada`, |
| 655 | '' AS `tipo_de_tela`, |
| 656 | `cuentat_a_banco`.`banco_cuenta_id` AS `banco_cuenta_id`, |
| 657 | `cuentat_a_banco`.`deposit_fecha` AS `deposit_fecha`, |
| 658 | `cuentat_a_banco`.`deposit_total` AS `deposit_total`, |
| 659 | `cuentat_a_banco`.`moneda_id` AS `doc_moneda`, |
| 660 | `cuentat_a_banco`.`remarks` AS `remarks_wot`, |
| 661 | `cuentat_a_banco`.`cuentaT_mov_id` AS `cuentat_mov_id`, |
| 662 | 0 AS `acta_quantity`, |
| 663 | `cuentat_a_banco`.`rechazado` AS `rechazado`, |
| 664 | 0 AS `categoria_id`, |
| 665 | 'CATEGORIA' AS `categoria`, |
| 666 | '' AS `tipo`, |
| 667 | NULL AS `paid_when`, |
| 668 | NULL AS `ultimo_pago` |
| 669 | FROM |
| 670 | `cuentat_a_banco` |
| 671 | WHERE |
| 672 | ((`cuentat_a_banco`.`activo` = 'No') |
| 673 | AND (`cuentat_a_banco`.`factura_directa` = 'NO'))"; |
| 674 | |
| 675 | |
| 676 | $select = $select_cheque . |
| 677 | " UNION ALL ". |
| 678 | $select_cheque_log . |
| 679 | " UNION ALL ". |
| 680 | $select_pagare . |
| 681 | " UNION ALL ". |
| 682 | $select_pagare_log . |
| 683 | " UNION ALL ". |
| 684 | $select_vale . |
| 685 | " UNION ALL ". |
| 686 | $select_vale_log . |
| 687 | " UNION ALL ". |
| 688 | $select_cheque_pago_log . |
| 689 | " UNION ALL ". |
| 690 | $select_pagare_pago_log . |
| 691 | " UNION ALL ". |
| 692 | $select_vale_pago_log . |
| 693 | " UNION ALL ". |
| 694 | $select_cuentat_a_banco; |
| 695 | |
| 696 | return $select; |
| 697 | } |
| 698 | |
| 699 | function doctos_view_to_table() |
| 700 | { |
| 701 | global $gIAsql; |
| 702 | |
| 703 | $querys = []; |
| 704 | $querys[] = "DROP TABLE IF EXISTS doctos_live"; |
| 705 | |
| 706 | $select_doctos = query_select_doctos(); |
| 707 | $querys[] = "CREATE TABLE doctos_live $select_doctos"; |
| 708 | // echo "<pre>". print_r($querys, true); |
| 709 | |
| 710 | if(ia_transaction($querys)) { |
| 711 | ia_errores_a_dime('','','',true); |
| 712 | $response['code'] = 409; |
| 713 | $response['status'] = false; |
| 714 | $response['message'] = 'Algo sucedio y no se paso la vista de doctos a tabla'; |
| 715 | echo json_encode($response); |
| 716 | return false; |
| 717 | } |
| 718 | $response['code'] = 200; |
| 719 | $response['status'] = true; |
| 720 | $response['message'] = "OK! Se ha pasado la vista de doctos a una tabla (doctos_live: 'SELECT * FROM doctos_live')"; |
| 721 | echo json_encode($response); |
| 722 | return true; |
| 723 | } |
| 724 | |
| 725 | function insert_update_docto() |
| 726 | { |
| 727 | echo "INSERTAR/UPDATE IN DOCTOS_LIVE"; |
| 728 | } |