/* Navicat Premium Data Transfer Source Server : CAPIA Source Server Type : MySQL Source Server Version : 100131 Source Host : localhost:3306 Source Schema : bdcapia Target Server Type : MySQL Target Server Version : 100131 File Encoding : 65001 Date: 23/02/2021 08:16:35 */ SET NAMES utf8mb4; SET FOREIGN_KEY_CHECKS = 0; -- ---------------------------- -- Table structure for comprobantepago -- ---------------------------- DROP TABLE IF EXISTS `comprobantepago`; CREATE TABLE `comprobantepago` ( `ID_COMPROBANTE` int(11) NOT NULL AUTO_INCREMENT, `COD_COMPROBANTE` varchar(10) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `NOMBRE_COMPROBANTE` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `ESTADO` tinyint(1) NOT NULL DEFAULT 1, PRIMARY KEY (`ID_COMPROBANTE`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 19 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of comprobantepago -- ---------------------------- INSERT INTO `comprobantepago` VALUES (1, '00', 'OTR - Otros (especificar)', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (2, '01', 'FAC - Factura', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (3, '02', 'RHO - Recibo por Honorarios', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (4, '03', 'BVT - Boleta de Venta', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (5, '04', 'LDC - Liquidación de compra', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (6, '05', 'BCA - Bol cia avia comer serv trans aér pasaj', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (7, '06', 'CPA - Carta porte aér x serv trans carg aér', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (8, '07', 'NDC - Nota de crédito', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (9, '08', 'NDD - Nota de débito', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (10, '11', 'PBV - Poliza Emit.p/B.de Valores;BP;Ag.Interm.', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (11, '12', 'TMR - Ticket/cinta emit x máquina registradora', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (12, '15', 'BTU - Bol emit x emp trans púb urbano pasaj', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (13, '16', 'BTI - B.vje emit emp.trans.interp pjro en país', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (14, '19', 'BEP - Bol o entrada x atracc y espect púb', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (15, '28', 'TUA - Tarifa Unificada de Uso de Aeropuerto', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (16, '91', 'CND - Comprobante de No Domiciliado', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (17, '97', 'NCN - Nota de Crédito - No Domiciliado', '2020-03-03 21:21:00', 1); INSERT INTO `comprobantepago` VALUES (18, '98', 'NDN - Nota de Débito - No Domiciliado', '2020-03-03 21:21:00', 1); -- ---------------------------- -- Table structure for cuentacontable -- ---------------------------- DROP TABLE IF EXISTS `cuentacontable`; CREATE TABLE `cuentacontable` ( `ID_CTA` int(11) NOT NULL AUTO_INCREMENT, `NUM_CTA` varchar(10) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `NOM_CTA` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `ESTADO` tinyint(1) NOT NULL DEFAULT 1, PRIMARY KEY (`ID_CTA`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 38 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of cuentacontable -- ---------------------------- INSERT INTO `cuentacontable` VALUES (1, '6314002', 'ALIMENTACION EXTRANJERO', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (2, '6314001', 'ALIMENTACION NACIONAL', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (3, '6599001', 'ALIMENTACIÓN EQUIPO', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (4, '6313002', 'ALOJAMIENTO EXTRANJERO', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (5, '6313001', 'ALOJAMIENTO NACIONAL', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (6, '6322001', 'ASESORIA Y CONSULTORIA TRIBUTARIA', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (7, '6322003', 'ASESORIA Y CONSULTORIA LABORAL', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (8, '6329009', 'ASESORIA Y CONSULTORIA OTROS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (9, '6312001', 'CORREOS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (10, '6560005', 'GASTOS DE CAFETERÍA', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (11, '6373002', 'GASTOS DE REPRESENTACION', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (12, '6322006', 'GASTOS NOTARIALES, LEGALIZACIONES Y DE REGISTRO', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (13, '6560004', 'IMPRESIONES, FOTOCOPIAS, ANILLADOS Y EMPASTES', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (14, '6599005', 'INSCRIPCIONES A EVENTOS, FOROS Y CURSOS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (15, '6365002', 'INTERNET - VINCULADAS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (16, '6530007', 'MEMBRESÍAS - OTRAS INSTITUCIONES', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (17, '6599004', 'OTRAS ATENCIONES AL PERSONAL', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (18, '6315002', 'OTROS GASTOS DE VIAJE EXTRANJERO', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (19, '6315001', 'OTROS GASTOS DE VIAJE NACIONAL', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (20, '6560009', 'OTROS SUMINISTROS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (21, '6560002', 'PAPELERÍA CORPORATIVA', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (22, '6372001', 'PUBLICACIONES', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (23, '6365004', 'SEGURIDAD ADMINISTRADA (FORTINET) - VINCULADAS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (24, '6364002', 'SERVICIO BASICO TELÉFONO FIJO - VINCULADAS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (25, '6329005', 'SERVICIO DE INFORMACIÓN ', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (26, '6560007', 'SUMINISTROS DE COMPUTO', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (27, '6530001', 'SUSCRIPCIONES', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (28, '6530002', 'SUSCRIPCIONES DIARIOS/REVISTAS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (29, '6530003', 'SUSCRIPCIONES ENTIDADES CONSULTORAS', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (30, '6530004', 'SUSCRIPCIONES TECNOLOGIA', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (31, '6560003', 'TARJETAS DE PRESENTACIÓN', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (32, '6364003', 'TELÉFONO CELULAR', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (33, '6311202', 'TRANSPORTE-PASAJES EXTRANJERO', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (34, '6311203', 'TRANSPORTE-PASAJES NACIONAL', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (35, '6311201', 'TRANSPORTE -MOVILIDAD', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (36, '6560001', 'ÚTILES DE OFICINA', '2020-08-18 01:10:56', 1); INSERT INTO `cuentacontable` VALUES (37, '6599009', 'OTROS', '2020-09-08 13:47:26', 1); -- ---------------------------- -- Table structure for distribuyegasto -- ---------------------------- DROP TABLE IF EXISTS `distribuyegasto`; CREATE TABLE `distribuyegasto` ( `ID_DISTRIBUYEGASTO` int(11) NOT NULL AUTO_INCREMENT, `ID_GASTO` int(11) NOT NULL, `ID_PROYECTO` int(11) NOT NULL, `ID_PERSONAL` int(11) NOT NULL, `MONTO_GRAVADO` decimal(8, 2) NULL DEFAULT NULL, `MONTO_NOGRAVADO` decimal(8, 2) NULL DEFAULT NULL, `MONTO_EXONERADO` decimal(8, 2) NULL DEFAULT NULL, `DEDUCIBLE` decimal(8, 2) NULL DEFAULT NULL, `IGV` decimal(8, 2) NULL DEFAULT NULL, `TOTAL` decimal(8, 2) NULL DEFAULT NULL, `PORCENTAJE` decimal(5, 2) NULL DEFAULT NULL, `REEMBOLSAR` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Estado especial para seleccionar que gastos se consideran o no en el Reembolso, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO Considerado.', `LIQUIDAR` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Estado especial para seleccionar que gastos se consideran o no en la liquidación, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO considerado.', `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `ESTADO` tinyint(1) NOT NULL DEFAULT 1, PRIMARY KEY (`ID_DISTRIBUYEGASTO`) USING BTREE, INDEX `DISTRIBUYE_FK`(`ID_GASTO`) USING BTREE, INDEX `RELATIONSHIP_7_FK`(`ID_PERSONAL`) USING BTREE, INDEX `RELATIONSHIP_8_FK`(`ID_PROYECTO`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 132 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of distribuyegasto -- ---------------------------- INSERT INTO `distribuyegasto` VALUES (1, 1, 3, 7, 39.53, 0.00, 0.00, 39.53, 7.11, 46.64, 16.67, 0, 1, '2020-09-03 12:54:39', 1); INSERT INTO `distribuyegasto` VALUES (2, 1, 7, 12, 39.53, 0.00, 0.00, 39.53, 7.11, 46.64, 16.67, 0, 0, '2020-09-03 12:54:39', 1); INSERT INTO `distribuyegasto` VALUES (3, 1, 9, 13, 39.53, 0.00, 0.00, 39.53, 7.11, 46.64, 16.67, 0, 0, '2020-09-03 12:54:39', 1); INSERT INTO `distribuyegasto` VALUES (4, 1, 2, 5, 39.53, 0.00, 0.00, 39.53, 7.11, 46.64, 16.67, 0, 0, '2020-09-03 12:54:39', 1); INSERT INTO `distribuyegasto` VALUES (5, 1, 21, 9, 39.53, 0.00, 0.00, 39.53, 7.11, 46.64, 16.67, 0, 0, '2020-09-03 12:54:39', 1); INSERT INTO `distribuyegasto` VALUES (6, 1, 7, 12, 39.48, 0.00, 0.00, 39.47, 7.11, 46.59, 16.65, 0, 0, '2020-09-03 12:54:39', 1); INSERT INTO `distribuyegasto` VALUES (7, 9, 6, 3, 175.00, 0.00, 0.00, 175.00, 31.50, 206.50, 25.00, 0, 1, '2020-09-22 17:30:04', 1); INSERT INTO `distribuyegasto` VALUES (8, 9, 4, 5, 175.00, 0.00, 0.00, 175.00, 31.50, 206.50, 25.00, 0, 0, '2020-09-22 17:30:04', 1); INSERT INTO `distribuyegasto` VALUES (9, 9, 6, 7, 175.00, 0.00, 0.00, 175.00, 31.50, 206.50, 25.00, 0, 1, '2020-09-22 17:30:04', 1); INSERT INTO `distribuyegasto` VALUES (10, 9, 9, 8, 175.00, 0.00, 0.00, 175.00, 31.50, 206.50, 25.00, 0, 0, '2020-09-22 17:30:04', 1); INSERT INTO `distribuyegasto` VALUES (11, 11, 1, 3, 175.00, 50.00, 25.00, 250.00, 31.50, 281.50, 25.00, 0, 1, '2020-09-23 13:13:39', 1); INSERT INTO `distribuyegasto` VALUES (12, 11, 4, 4, 175.00, 50.00, 25.00, 250.00, 31.50, 281.50, 25.00, 0, 0, '2020-09-23 13:13:39', 1); INSERT INTO `distribuyegasto` VALUES (13, 11, 3, 5, 175.00, 50.00, 25.00, 250.00, 31.50, 281.50, 25.00, 0, 1, '2020-09-23 13:13:39', 1); INSERT INTO `distribuyegasto` VALUES (14, 11, 1, 6, 175.00, 50.00, 25.00, 250.00, 31.50, 281.50, 25.00, 0, 1, '2020-09-23 13:13:39', 1); INSERT INTO `distribuyegasto` VALUES (15, 12, 3, 7, 192.06, 18.00, 16.00, 226.06, 34.57, 260.63, 33.33, 0, 1, '2020-09-25 11:58:36', 1); INSERT INTO `distribuyegasto` VALUES (16, 14, 1, 3, 150.87, 20.00, 5.08, 175.95, 27.16, 203.11, 20.00, 0, 1, '2020-09-25 12:33:39', 1); INSERT INTO `distribuyegasto` VALUES (17, 14, 9, 3, 150.87, 20.00, 5.08, 175.95, 27.16, 203.11, 20.00, 0, 0, '2020-09-25 12:33:39', 1); INSERT INTO `distribuyegasto` VALUES (18, 14, 4, 4, 150.87, 20.00, 5.08, 175.95, 27.16, 203.11, 20.00, 0, 0, '2020-09-25 12:33:39', 1); INSERT INTO `distribuyegasto` VALUES (19, 14, 3, 6, 150.87, 20.00, 5.08, 175.95, 27.16, 203.11, 20.00, 0, 1, '2020-09-25 12:33:39', 1); INSERT INTO `distribuyegasto` VALUES (20, 14, 1, 7, 150.87, 20.00, 5.08, 175.95, 27.16, 203.11, 20.00, 0, 1, '2020-09-25 12:33:39', 1); INSERT INTO `distribuyegasto` VALUES (21, 13, 1, 3, 142.75, 0.00, 0.00, 142.75, 25.70, 168.45, 16.67, 0, 1, '2020-09-25 12:39:52', 1); INSERT INTO `distribuyegasto` VALUES (22, 13, 3, 4, 142.75, 0.00, 0.00, 142.75, 25.70, 168.45, 16.67, 0, 1, '2020-09-25 12:39:52', 1); INSERT INTO `distribuyegasto` VALUES (23, 13, 4, 5, 142.75, 0.00, 0.00, 142.75, 25.70, 168.45, 16.67, 0, 0, '2020-09-25 12:39:52', 1); INSERT INTO `distribuyegasto` VALUES (24, 13, 4, 6, 142.75, 0.00, 0.00, 142.75, 25.70, 168.45, 16.67, 0, 0, '2020-09-25 12:39:52', 1); INSERT INTO `distribuyegasto` VALUES (25, 13, 3, 7, 142.75, 0.00, 0.00, 142.75, 25.70, 168.45, 16.67, 0, 1, '2020-09-25 12:39:52', 1); INSERT INTO `distribuyegasto` VALUES (26, 13, 1, 10, 142.58, 0.00, 0.00, 142.60, 25.66, 168.25, 16.65, 0, 1, '2020-09-25 12:39:52', 1); INSERT INTO `distribuyegasto` VALUES (27, 15, 9, 3, 45.00, 3.60, 2.10, 50.70, 8.10, 58.80, 30.00, 0, 0, '2020-09-25 12:58:30', 1); INSERT INTO `distribuyegasto` VALUES (28, 15, 1, 4, 37.50, 3.00, 1.75, 42.25, 6.75, 49.00, 25.00, 0, 1, '2020-09-25 12:58:30', 1); INSERT INTO `distribuyegasto` VALUES (29, 15, 3, 5, 37.50, 3.00, 1.75, 42.25, 6.75, 49.00, 25.00, 0, 1, '2020-09-25 12:58:30', 1); INSERT INTO `distribuyegasto` VALUES (30, 15, 4, 6, 30.00, 2.40, 1.40, 33.80, 5.40, 39.20, 20.00, 0, 0, '2020-09-25 12:58:30', 1); INSERT INTO `distribuyegasto` VALUES (31, 12, 3, 6, 192.06, 18.00, 16.00, 226.06, 34.57, 260.63, 33.33, 0, 1, '2020-09-26 01:41:21', 1); INSERT INTO `distribuyegasto` VALUES (32, 12, 4, 5, 192.12, 18.00, 16.00, 226.12, 34.58, 260.71, 33.34, 0, 0, '2020-09-26 01:41:21', 1); INSERT INTO `distribuyegasto` VALUES (33, 16, 1, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 25.00, 0, 1, '2020-09-26 03:35:33', 1); INSERT INTO `distribuyegasto` VALUES (34, 16, 3, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 25.00, 0, 1, '2020-09-26 03:35:33', 1); INSERT INTO `distribuyegasto` VALUES (35, 16, 4, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 25.00, 0, 0, '2020-09-26 03:35:33', 1); INSERT INTO `distribuyegasto` VALUES (36, 16, 9, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 25.00, 0, 0, '2020-09-26 03:35:33', 1); INSERT INTO `distribuyegasto` VALUES (37, 38, 3, 3, 3150.00, 0.00, 0.00, 3150.00, 567.00, 3717.00, 50.00, 0, 0, '2020-09-28 17:02:36', 1); INSERT INTO `distribuyegasto` VALUES (38, 38, 4, 4, 3150.00, 0.00, 0.00, 3150.00, 567.00, 3717.00, 50.00, 0, 0, '2020-09-28 17:02:36', 1); INSERT INTO `distribuyegasto` VALUES (39, 39, 3, 0, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 50.00, 0, 0, '2020-09-28 17:33:24', 1); INSERT INTO `distribuyegasto` VALUES (40, 39, 22, 0, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 50.00, 0, 0, '2020-09-28 17:33:24', 1); INSERT INTO `distribuyegasto` VALUES (41, 40, 22, 6, 499.95, 0.00, 0.00, 500.00, 89.99, 589.94, 33.33, 0, 1, '2020-09-28 18:10:34', 1); INSERT INTO `distribuyegasto` VALUES (42, 40, 3, 6, 499.95, 0.00, 0.00, 500.00, 89.99, 589.94, 33.33, 0, 0, '2020-09-28 18:10:34', 1); INSERT INTO `distribuyegasto` VALUES (43, 40, 6, 6, 499.95, 0.00, 0.00, 500.00, 89.99, 589.94, 33.33, 0, 1, '2020-09-28 18:10:34', 1); INSERT INTO `distribuyegasto` VALUES (44, 48, 6, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 1, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (45, 48, 7, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (46, 48, 10, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (47, 48, 12, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (48, 48, 8, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (49, 48, 9, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (50, 48, 23, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 1, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (51, 48, 22, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (52, 48, 11, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (53, 48, 15, 6, 500.00, 0.00, 0.00, 500.00, 90.00, 590.00, 10.00, 0, 0, '2020-10-05 17:00:06', 1); INSERT INTO `distribuyegasto` VALUES (54, 57, 15, 10, 33.90, 0.50, 0.00, 34.40, 6.10, 40.50, 50.00, 0, 0, '2020-10-15 14:32:23', 1); INSERT INTO `distribuyegasto` VALUES (55, 57, 8, 12, 33.90, 0.50, 0.00, 34.40, 6.10, 40.50, 50.00, 0, 0, '2020-10-15 14:32:23', 1); INSERT INTO `distribuyegasto` VALUES (56, 60, 8, 12, 31.10, 0.00, 2.80, 33.90, 5.60, 39.50, 50.00, 0, 0, '2020-10-20 13:48:42', 1); INSERT INTO `distribuyegasto` VALUES (57, 60, 23, 10, 31.10, 0.00, 2.80, 33.90, 5.60, 39.50, 50.00, 0, 0, '2020-10-20 13:48:42', 1); INSERT INTO `distribuyegasto` VALUES (58, 63, 23, 10, 27.07, 2.71, 2.95, 32.73, 4.88, 37.60, 50.00, 0, 0, '2020-10-28 16:18:50', 1); INSERT INTO `distribuyegasto` VALUES (59, 63, 8, 12, 27.07, 2.71, 2.95, 32.72, 4.88, 37.60, 50.00, 0, 0, '2020-10-28 16:18:50', 1); INSERT INTO `distribuyegasto` VALUES (60, 64, 8, 10, 36.44, 0.00, 0.00, 36.44, 6.56, 43.00, 50.00, 0, 0, '2020-10-28 16:24:06', 1); INSERT INTO `distribuyegasto` VALUES (61, 64, 6, 3, 36.44, 0.00, 0.00, 36.44, 6.56, 43.00, 50.00, 0, 0, '2020-10-28 16:24:06', 1); INSERT INTO `distribuyegasto` VALUES (62, 70, 23, 10, 27.07, 2.71, 0.00, 29.77, 4.88, 34.65, 50.00, 0, 0, '2020-10-28 18:37:27', 1); INSERT INTO `distribuyegasto` VALUES (63, 70, 8, 12, 27.07, 2.71, 0.00, 29.78, 4.88, 34.65, 50.00, 0, 0, '2020-10-28 18:37:27', 1); INSERT INTO `distribuyegasto` VALUES (64, 71, 23, 10, 0.00, 2.95, 0.00, 2.95, 0.00, 2.95, 50.00, 0, 0, '2020-10-28 18:40:11', 1); INSERT INTO `distribuyegasto` VALUES (65, 71, 8, 12, 0.00, 2.95, 0.00, 2.95, 0.00, 2.95, 50.00, 0, 0, '2020-10-28 18:40:11', 1); INSERT INTO `distribuyegasto` VALUES (66, 72, 6, 3, 36.44, 0.00, 0.00, 36.44, 6.56, 43.00, 50.00, 0, 0, '2020-10-28 18:54:53', 1); INSERT INTO `distribuyegasto` VALUES (67, 72, 8, 10, 36.44, 0.00, 0.00, 36.44, 6.56, 43.00, 50.00, 0, 0, '2020-10-28 18:54:53', 1); INSERT INTO `distribuyegasto` VALUES (68, 85, 23, 10, 0.00, 46.46, 0.00, 46.46, 0.00, 46.46, 23.29, 0, 0, '2020-11-14 20:39:54', 1); INSERT INTO `distribuyegasto` VALUES (69, 85, 9, 3, 0.00, 51.05, 0.00, 51.04, 0.00, 51.05, 25.59, 0, 0, '2020-11-14 20:39:54', 1); INSERT INTO `distribuyegasto` VALUES (70, 85, 8, 12, 0.00, 17.20, 0.00, 17.19, 0.00, 17.20, 8.62, 0, 0, '2020-11-14 20:39:54', 1); INSERT INTO `distribuyegasto` VALUES (71, 85, 6, 3, 0.00, 50.41, 0.00, 50.40, 0.00, 50.41, 25.27, 0, 0, '2020-11-14 20:39:54', 1); INSERT INTO `distribuyegasto` VALUES (72, 85, 12, 7, 0.00, 17.20, 0.00, 17.19, 0.00, 17.20, 8.62, 0, 0, '2020-11-14 20:39:54', 1); INSERT INTO `distribuyegasto` VALUES (73, 85, 22, 13, 0.00, 17.20, 0.00, 17.20, 0.00, 17.20, 8.62, 0, 0, '2020-11-14 20:39:54', 1); INSERT INTO `distribuyegasto` VALUES (74, 89, 9, 7, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 0, '2020-11-14 21:12:34', 1); INSERT INTO `distribuyegasto` VALUES (75, 89, 6, 12, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 0, '2020-11-14 21:12:34', 1); INSERT INTO `distribuyegasto` VALUES (76, 89, 11, 19, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 0, '2020-11-14 21:12:34', 1); INSERT INTO `distribuyegasto` VALUES (77, 89, 6, 16, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 0, '2020-11-14 21:12:34', 1); INSERT INTO `distribuyegasto` VALUES (78, 94, 23, 10, 28.17, 3.66, 0.00, 31.83, 5.07, 36.90, 50.00, 0, 1, '2020-11-19 17:50:56', 1); INSERT INTO `distribuyegasto` VALUES (79, 94, 6, 12, 28.17, 3.66, 0.00, 31.83, 5.07, 36.90, 50.00, 0, 1, '2020-11-19 17:50:56', 1); INSERT INTO `distribuyegasto` VALUES (80, 95, 23, 10, 0.00, 2.15, 0.00, 2.15, 0.00, 2.15, 50.00, 0, 1, '2020-11-19 17:53:32', 1); INSERT INTO `distribuyegasto` VALUES (81, 95, 6, 12, 0.00, 2.15, 0.00, 2.15, 0.00, 2.15, 50.00, 0, 1, '2020-11-19 17:53:32', 1); INSERT INTO `distribuyegasto` VALUES (82, 97, 6, 16, 29.69, 2.97, 0.00, 32.66, 5.35, 38.00, 50.00, 0, 1, '2020-11-19 18:35:50', 1); INSERT INTO `distribuyegasto` VALUES (83, 97, 2, 19, 29.69, 2.97, 0.00, 32.65, 5.35, 38.00, 50.00, 0, 0, '2020-11-19 18:35:50', 1); INSERT INTO `distribuyegasto` VALUES (84, 99, 9, 7, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 1, '2020-11-19 19:00:29', 1); INSERT INTO `distribuyegasto` VALUES (85, 99, 6, 12, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 1, '2020-11-19 19:00:29', 1); INSERT INTO `distribuyegasto` VALUES (86, 99, 11, 19, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 1, '2020-11-19 19:00:29', 1); INSERT INTO `distribuyegasto` VALUES (87, 99, 6, 16, 32.44, 4.22, 0.00, 36.66, 5.84, 42.50, 25.00, 0, 1, '2020-11-19 19:00:29', 1); INSERT INTO `distribuyegasto` VALUES (88, 101, 6, 12, 23.94, 0.00, 0.00, 23.94, 4.31, 28.25, 50.00, 0, 1, '2020-11-19 19:16:15', 1); INSERT INTO `distribuyegasto` VALUES (89, 101, 11, 19, 23.94, 0.00, 0.00, 23.94, 4.31, 28.25, 50.00, 0, 1, '2020-11-19 19:16:15', 1); INSERT INTO `distribuyegasto` VALUES (90, 102, 6, 12, 23.58, 3.07, 0.00, 26.65, 4.25, 30.90, 33.33, 0, 1, '2020-11-19 19:19:07', 1); INSERT INTO `distribuyegasto` VALUES (91, 102, 8, 18, 23.58, 3.07, 0.00, 26.65, 4.25, 30.90, 33.33, 0, 1, '2020-11-19 19:19:07', 1); INSERT INTO `distribuyegasto` VALUES (92, 102, 2, 19, 23.59, 3.07, 0.00, 26.66, 4.25, 30.91, 33.34, 0, 0, '2020-11-19 19:19:07', 1); INSERT INTO `distribuyegasto` VALUES (93, 103, 8, 18, 25.59, 0.00, 0.00, 25.59, 4.61, 30.20, 33.33, 0, 1, '2020-12-02 21:40:18', 1); INSERT INTO `distribuyegasto` VALUES (94, 103, 6, 19, 25.59, 0.00, 0.00, 25.59, 4.61, 30.20, 33.33, 0, 1, '2020-12-02 21:40:18', 1); INSERT INTO `distribuyegasto` VALUES (95, 103, 6, 12, 25.60, 0.00, 0.00, 25.60, 4.61, 30.21, 33.34, 0, 1, '2020-12-02 21:40:18', 1); INSERT INTO `distribuyegasto` VALUES (96, 104, 6, 19, 31.25, 3.13, 0.00, 34.38, 5.63, 40.00, 50.00, 0, 1, '2020-12-02 21:46:47', 1); INSERT INTO `distribuyegasto` VALUES (97, 104, 8, 18, 31.25, 3.13, 0.00, 34.37, 5.63, 40.00, 50.00, 0, 1, '2020-12-02 21:46:47', 1); INSERT INTO `distribuyegasto` VALUES (98, 105, 6, 19, 27.76, 0.00, 0.00, 27.75, 5.00, 32.75, 25.00, 0, 1, '2020-12-02 21:50:05', 1); INSERT INTO `distribuyegasto` VALUES (99, 105, 6, 16, 27.76, 0.00, 0.00, 27.75, 5.00, 32.75, 25.00, 0, 1, '2020-12-02 21:50:05', 1); INSERT INTO `distribuyegasto` VALUES (100, 105, 6, 12, 27.76, 0.00, 0.00, 27.75, 5.00, 32.75, 25.00, 0, 1, '2020-12-02 21:50:05', 1); INSERT INTO `distribuyegasto` VALUES (101, 105, 8, 18, 27.76, 0.00, 0.00, 27.77, 5.00, 32.75, 25.00, 0, 1, '2020-12-02 21:50:05', 1); INSERT INTO `distribuyegasto` VALUES (102, 106, 12, 7, 41.80, 0.00, 0.00, 41.80, 7.53, 49.33, 33.33, 0, 1, '2020-12-02 21:59:05', 1); INSERT INTO `distribuyegasto` VALUES (103, 106, 6, 12, 41.80, 0.00, 0.00, 41.80, 7.53, 49.33, 33.33, 0, 1, '2020-12-02 21:59:05', 1); INSERT INTO `distribuyegasto` VALUES (104, 106, 2, 20, 41.82, 0.00, 0.00, 41.82, 7.53, 49.34, 33.34, 0, 0, '2020-12-02 21:59:05', 1); INSERT INTO `distribuyegasto` VALUES (105, 109, 11, 19, 25.64, 0.00, 0.00, 25.64, 4.62, 30.25, 50.00, 0, 1, '2020-12-03 00:27:50', 1); INSERT INTO `distribuyegasto` VALUES (106, 109, 8, 18, 25.64, 0.00, 0.00, 25.63, 4.62, 30.25, 50.00, 0, 1, '2020-12-03 00:27:50', 1); INSERT INTO `distribuyegasto` VALUES (107, 111, 2, 16, 22.15, 0.00, 0.00, 22.14, 3.99, 26.13, 50.00, 0, 0, '2020-12-03 00:35:58', 1); INSERT INTO `distribuyegasto` VALUES (108, 111, 24, 17, 22.15, 0.00, 0.00, 22.15, 3.99, 26.13, 50.00, 0, 0, '2020-12-03 00:35:58', 1); INSERT INTO `distribuyegasto` VALUES (109, 112, 6, 11, 11.25, 0.00, 0.00, 11.25, 2.03, 13.28, 75.00, 0, 1, '2020-12-03 18:39:33', 1); INSERT INTO `distribuyegasto` VALUES (110, 112, 9, 11, 3.75, 0.00, 0.00, 3.75, 0.68, 4.43, 25.00, 0, 1, '2020-12-03 18:39:33', 1); INSERT INTO `distribuyegasto` VALUES (111, 113, 6, 11, 0.00, 410.00, 37.15, 447.14, 0.00, 447.15, 50.00, 0, 1, '2020-12-03 18:48:50', 1); INSERT INTO `distribuyegasto` VALUES (112, 113, 9, 11, 0.00, 410.00, 37.15, 447.15, 0.00, 447.15, 50.00, 0, 1, '2020-12-03 18:48:50', 1); INSERT INTO `distribuyegasto` VALUES (113, 114, 23, 10, 0.00, 0.00, 27.71, 27.71, 0.00, 27.71, 12.06, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (114, 114, 9, 6, 0.00, 0.00, 4.66, 4.67, 0.00, 4.66, 2.03, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (115, 114, 8, 18, 0.00, 0.00, 3.61, 3.61, 0.00, 3.61, 1.57, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (116, 114, 6, 16, 0.00, 0.00, 100.41, 100.42, 0.00, 100.41, 43.71, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (117, 114, 12, 7, 0.00, 0.00, 4.66, 4.67, 0.00, 4.66, 2.03, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (118, 114, 22, 10, 0.00, 0.00, 49.53, 49.54, 0.00, 49.53, 21.56, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (119, 114, 11, 19, 0.00, 0.00, 12.86, 12.87, 0.00, 12.86, 5.60, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (120, 114, 15, 10, 0.00, 0.00, 9.97, 9.96, 0.00, 9.97, 4.34, 0, 0, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (121, 114, 7, 10, 0.00, 0.00, 16.29, 16.28, 0.00, 16.29, 7.09, 0, 1, '2020-12-03 23:10:11', 1); INSERT INTO `distribuyegasto` VALUES (122, 115, 6, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (123, 115, 7, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (124, 115, 12, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (125, 115, 10, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (126, 115, 8, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (127, 115, 11, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (128, 115, 9, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (129, 115, 15, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 0, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (130, 115, 23, 6, 138.50, 0.00, 0.00, 138.50, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); INSERT INTO `distribuyegasto` VALUES (131, 115, 22, 6, 138.50, 0.00, 0.00, 138.54, 24.93, 163.44, 10.00, 0, 1, '2020-12-03 23:31:55', 1); -- ---------------------------- -- Table structure for gasto -- ---------------------------- DROP TABLE IF EXISTS `gasto`; CREATE TABLE `gasto` ( `ID_GASTO` int(11) NOT NULL AUTO_INCREMENT, `ID_COMPROBANTE` int(11) NOT NULL, `ID_PROYECTO` int(11) NOT NULL, `ID_PROVEEDOR` int(11) NOT NULL, `ID_PERSONAL` int(11) NOT NULL, `ID_TIPOCAMBIO` int(11) NOT NULL, `ID_TIPOGASTO` int(11) NOT NULL, `FECHA_GASTO` datetime(0) NULL DEFAULT NULL, `NUM_COMPROBANTEPAGO` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `DESCRIPCION_GASTO` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `MONTO_GRAVADO` decimal(8, 2) NULL DEFAULT NULL, `MONTO_NOGRAVADO` decimal(8, 2) NULL DEFAULT NULL, `MONTO_EXONERADO` decimal(8, 2) NULL DEFAULT NULL, `DEDUCIBLE` decimal(8, 2) NULL DEFAULT NULL, `IGV` decimal(8, 2) NULL DEFAULT NULL, `TOTAL` decimal(8, 2) NULL DEFAULT NULL, `IMAGEN_CPAGO` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `XML_CPAGO` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `FECHA_ENVIO` datetime(0) NULL DEFAULT NULL, `FECHA_VERIFICACION` datetime(0) NULL DEFAULT NULL, `FECHA_APROBACION` datetime(0) NULL DEFAULT NULL, `FECHA_REEMBOLSO` datetime(0) NULL DEFAULT NULL, `ESTADO_GASTO` varchar(2) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `ESTADO_LIQUIDAR` varchar(2) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL COMMENT 'Estados especiales para liquidación por Proyecto, B=Borrador, V=Verificar, A=Aprobar, por defecto toma el valor de Null', `REEMBOLSAR` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Estado especial para seleccionar que gastos se consideran o no en el Reembolso, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO Considerado.', `LIQUIDAR` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Estado especial para seleccionar que gastos se consideran o no en la liquidación, 1=considerado / 0=no considerado, por defecto toma el valor de 0= NO considerado.', `DISTRIBUIR` tinyint(1) NOT NULL DEFAULT 0, `ESTADO` tinyint(1) NOT NULL DEFAULT 1, PRIMARY KEY (`ID_GASTO`) USING BTREE, INDEX `RELATIONSHIP_6_FK`(`ID_PERSONAL`) USING BTREE, INDEX `TIPOGASTOGASTO_FK`(`ID_TIPOGASTO`) USING BTREE, INDEX `RELATIONSHIP_10_FK`(`ID_PROVEEDOR`) USING BTREE, INDEX `PROYGASTO_FK`(`ID_PROYECTO`) USING BTREE, INDEX `RELAC_TC_FK`(`ID_TIPOCAMBIO`) USING BTREE, INDEX `RELAC_CPG_FK`(`ID_COMPROBANTE`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 119 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of gasto -- ---------------------------- INSERT INTO `gasto` VALUES (1, 2, 3, 19, 7, 1, 2, '2020-03-12 11:29:42', 'F002-00001083', 'ALMUERZO DELIVERY SOLICITADO POR DANIEL POR TRABAJAR EN PAMPLONA, JUAN MANUEL Y JUAN DIEGO POR LIMA, JUAN POR GINEBRA, NICOLAS POR THOR Y CAMILA POR PITCH ', 237.12, 0.00, 0.00, NULL, 42.68, 279.80, '202009081136059266.pdf', NULL, '2020-09-03 12:54:39', NULL, NULL, NULL, '2020-11-03 16:58:47', 'P', 'L', 1, 1, 1, 1); INSERT INTO `gasto` VALUES (2, 2, 3, 15, 7, 1, 2, '2020-03-09 15:25:04', 'F100-00010546', 'GASTOS ALIMENTACION DANIEL POR PROYECTO PAMPLONA', 21.88, 0.00, 2.19, NULL, 3.94, 28.01, '202009081540071955.pdf', NULL, '2020-09-08 16:40:07', NULL, NULL, NULL, '2020-11-03 16:58:28', 'P', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (3, 1, 6, 29, 6, 1, 41, '2020-09-11 11:37:55', '08-2020', 'GASTOS DE TELEFONIA, MENSAJERIA E IMPRENTA', 500.00, 0.00, 0.00, NULL, 90.00, 590.00, NULL, NULL, '2020-09-11 12:37:09', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (4, 1, 3, 29, 6, 1, 41, '2020-09-14 17:04:14', 'F002-002', 'Comunicaciones, papeleria , impresiones, mensajeria ', 500.00, 0.00, 0.00, NULL, 90.00, 590.00, NULL, NULL, '2020-09-14 18:02:45', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (5, 1, 3, 1, 6, 579, 41, '2020-07-31 17:14:22', 'F002-003', 'zoom (prueba 2)', 0.00, 200.00, 0.00, NULL, 0.00, 200.00, NULL, NULL, '2020-09-14 18:18:11', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (6, 1, 3, 2, 6, 579, 1, '2020-07-31 17:25:50', 'F002-004', 'PRUEBA 3', 300.00, 3.00, 0.00, NULL, 54.00, 357.00, NULL, NULL, '2020-09-14 18:26:55', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (7, 2, 6, 29, 6, 1, 41, '2020-09-22 16:26:46', 'F002-00005', 'gastos de telefonia y otros', 500.00, 0.00, 0.00, NULL, 90.00, 590.00, NULL, NULL, '2020-09-22 17:25:11', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (8, 1, 6, 23, 6, 1, 24, '2020-09-22 16:28:47', 'F100-000006', 'viajes - prueba', 280.24, 0.00, 0.00, NULL, 50.44, 330.68, NULL, NULL, '2020-09-22 17:27:15', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (9, 2, 6, 9, 6, 1, 2, '2020-09-22 16:30:35', 'F002-000007', 'comida delivery - pruebba', 700.00, 0.00, 0.00, NULL, 126.00, 826.00, NULL, NULL, '2020-09-22 17:30:04', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 1, 1); INSERT INTO `gasto` VALUES (10, 1, 6, 13, 6, 600, 13, '2020-09-22 16:36:41', 'F100-000009', 'gastos alimentacion viaje- prueba', 50.00, 0.00, 0.00, NULL, 9.00, 59.00, NULL, NULL, '2020-09-22 17:34:57', NULL, NULL, NULL, NULL, 'R', 'L', 1, 1, 0, 1); INSERT INTO `gasto` VALUES (11, 2, 1, 2, 6, 1, 2, '2020-09-23 11:11:39', 'F001-123456', 'PRUEBAS PRUEBAS', 700.00, 200.00, 100.00, NULL, 126.00, 1126.00, NULL, NULL, '2020-09-23 13:13:39', '2020-09-26 19:47:03', '2020-09-26 19:59:09', '2020-09-27 00:13:16', NULL, 'R', 'L', 1, 1, 1, 1); INSERT INTO `gasto` VALUES (12, 2, 3, 19, 6, 1, 2, '2020-09-25 10:52:13', 'F001-32564897', 'pruebas mas pruebas', 576.24, 54.00, 48.00, NULL, 103.72, 781.96, NULL, NULL, '2020-09-25 11:58:36', '2020-09-26 19:46:47', '2020-09-26 19:58:50', '2020-09-27 00:13:06', NULL, 'R', 'L', 1, 1, 1, 1); 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INSERT INTO `reembolsodetalle` VALUES (484, 46, 115, 131); -- ---------------------------- -- Table structure for reembolsoliquidacion -- ---------------------------- DROP TABLE IF EXISTS `reembolsoliquidacion`; CREATE TABLE `reembolsoliquidacion` ( `ID_REEMBLIQUI` int(11) NOT NULL AUTO_INCREMENT, `ID_PERSONAL` int(11) NOT NULL, `ID_PROYECTO` int(11) NOT NULL, `NUM_REEMBLIQUI` varchar(20) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `DESCRIPCION` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `ESTADO_REEMBLIQUI` varchar(2) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `OBS` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `FECHA_ENVIO` datetime(0) NULL DEFAULT NULL COMMENT 'Fecha y hora de envío del Reembolso o Liquidación, formato dd/mm/yyyy hh:mm:ss', `FECHA_VERIFICACION` datetime(0) NULL DEFAULT NULL COMMENT 'Fecha y hora de envío para aprobación del Reembolso o Liquidación, formato dd/mm/yyyy hh:mm:ss', `FECHA_APROBACION` datetime(0) NULL DEFAULT NULL COMMENT 'Fecha y hora de envío para reembolsar o liquidar, formato dd/mm/yyyy hh:mm:ss', `FECHA_REEMBLIQUI` datetime(0) NULL DEFAULT NULL COMMENT 'Fecha y hora del reembolso o liquidación, formato dd/mm/yyyy hh:mm:ss', `TOTAL_REEMBLIQUI` decimal(12, 2) NULL DEFAULT NULL COMMENT 'Monto total del reembolso o liquidación, sumatoria del campo TOTAL de todos los registros con MONEDA=\"PEN\" seleccionados para reembolso o liquidación, según sea el caso.', `TOTAL_REELIQ_USD` decimal(12, 2) NOT NULL COMMENT 'Monto total del reembolso o liquidación, sumatoria del campo TOTAL de todos los registros con MONEDA=\"USD\" seleccionados para reembolso o liquidación, según sea el caso.', `ESTADO` tinyint(1) NOT NULL DEFAULT 1, `LIQUIDACION` tinyint(1) NULL DEFAULT NULL, PRIMARY KEY (`ID_REEMBLIQUI`) USING BTREE, INDEX `RELATIONSHIP_5_FK`(`ID_PERSONAL`) USING BTREE, INDEX `FK_REEMBOLSOLIQ_PROYECTO`(`ID_PROYECTO`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 47 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of reembolsoliquidacion -- ---------------------------- INSERT INTO `reembolsoliquidacion` VALUES (1, 7, 0, 'R202009-1', 'Reporte Freire', 'P', 'La factura fue emitida en marzo pero entregada en agosto.', '2020-09-08 12:59:32', NULL, '2020-09-08 12:01:42', '2020-09-10 12:24:28', '2020-11-03 16:58:47', 279.80, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (2, 7, 0, 'R202009-2', 'Comida delivery solicitada por Daniel por proyecto Pamplona', 'P', 'la factura fue emitida en marzo pero entregada en agosto ', '2020-09-10 16:22:38', NULL, '2020-09-10 16:42:25', '2020-09-10 16:44:37', '2020-11-03 16:58:28', 28.01, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (3, 0, 3, 'L202009-1', 'REPORTE FREIRE', 'L', 'gastos de telefonia, imprenta, mensajeria', '2020-09-14 18:08:12', NULL, '2020-09-14 17:09:14', '2020-09-14 17:30:45', NULL, 897.81, 357.00, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (4, 0, 3, 'L202009-2', 'Otros', 'L', '´prueba', '2020-09-14 18:20:46', NULL, '2020-09-14 17:21:00', '2020-09-14 17:30:52', NULL, 0.00, 200.00, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (5, 0, 6, 'L202009-3', 'Otros', 'L', '', '2020-09-22 17:38:09', NULL, '2020-09-22 16:39:01', '2020-09-22 16:39:27', NULL, 1510.68, 59.00, 0, 1); INSERT INTO `reembolsoliquidacion` VALUES (6, 0, 6, 'L202009-4', 'OTROS NEW', 'L', 'OBS NEW', '2020-09-23 00:30:10', NULL, '2020-09-22 23:34:47', '2020-09-26 23:01:11', NULL, 1923.68, 59.00, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (7, 0, 1, 'L202009-5', 'LIQUIDACIÓN IB GENERALES ', 'B', 'PRUEBA FINAL', '2020-09-27 23:32:25', NULL, NULL, NULL, NULL, 2443.92, 1839.18, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (8, 0, 3, 'L202009-6', 'prueba', 'B', 'pamplona', '2020-09-28 16:39:33', NULL, NULL, NULL, NULL, 2653.41, 1922.65, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (9, 6, 0, 'R202009-3', 'prueba', 'R', 'prueba', '2020-09-28 17:14:18', NULL, '2020-09-28 16:23:36', '2020-09-28 16:24:19', NULL, 0.00, 7434.00, 0, 0); INSERT INTO `reembolsoliquidacion` VALUES (10, 0, 22, 'L202009-7', 'Otros', 'B', '', '2020-09-28 18:12:47', NULL, NULL, NULL, NULL, 589.94, 0.00, 0, 1); INSERT INTO `reembolsoliquidacion` VALUES (11, 0, 6, 'L202009-8', 'Otros', 'B', '', '2020-09-28 18:17:09', NULL, NULL, NULL, NULL, 589.94, 0.00, 0, 1); INSERT INTO `reembolsoliquidacion` VALUES (12, 6, 0, 'R202010-4', 'Reembolso Varios Proyecto AVIA y Otros', 'P', '', '2020-10-02 17:05:35', NULL, '2020-10-05 15:48:04', '2020-10-05 15:48:36', '2020-10-05 15:49:13', 390.60, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (13, 8, 0, 'R202010-5', 'Viaje proyecto Avia', 'P', 'gastos de alimentacion en Chanchamayo', '2020-10-02 17:10:16', NULL, '2020-10-02 16:11:46', '2020-10-02 16:12:05', '2020-10-02 16:19:00', 108.00, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (14, 0, 6, 'L202010-9', 'Otros', 'L', 'Gastos de Comunicaciones, Papeleria, Impresiones, Mensajería', '2020-09-30 00:00:00', NULL, '2020-10-05 16:15:50', '2020-10-05 16:16:34', NULL, 590.00, 0.00, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (15, 0, 23, 'L202010-10', 'Liquidación Proyecto AVIA ', 'B', 'Gastos Mes Setiembre 2020', '2020-09-30 00:00:00', NULL, NULL, NULL, NULL, 1773.13, 110.40, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (16, 8, 0, 'R202010-6', 'Reembolsos gastos proyecto Avia', 'P', '', '2020-10-12 19:49:50', NULL, '2020-10-12 18:50:10', '2020-10-12 18:52:20', '2020-10-13 17:10:43', 0.00, 110.40, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (17, 10, 0, 'R202010-7', 'Reembolsos proyectos Avia y Salog', 'P', '', '2020-10-13 17:46:25', NULL, '2020-10-13 16:46:40', '2020-10-13 16:58:03', '2020-10-13 17:56:12', 43.30, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (18, 10, 0, 'R202010-8', 'Reembolsos gastos proyectos Salog, Aquarius y Sojo', 'P', '', '2020-10-15 14:49:21', NULL, '2020-10-20 12:22:53', '2020-10-20 12:23:33', '2020-10-20 12:24:09', 124.70, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (19, 0, 8, 'L202010-11', 'Otros', 'L', 'Gastos Varios Mes Setiembre', '2020-10-31 00:00:00', NULL, '2020-10-16 12:22:16', '2020-10-16 12:25:31', NULL, 0.00, 163.93, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (20, 12, 0, 'R202010-9', 'reembolsos gastos proyecto Avia y Sojo', 'P', '', '2020-10-20 13:52:52', NULL, '2020-10-22 12:34:20', '2020-10-22 12:35:44', '2020-11-03 17:02:20', 79.00, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (21, 10, 0, 'R202010-10', 'reembolso gastos proyectos varios', 'B', '', '2020-10-28 16:55:55', NULL, NULL, NULL, NULL, NULL, 0.00, 0, 0); INSERT INTO `reembolsoliquidacion` VALUES (22, 6, 0, 'R202010-11', 'reembolso gastos alimentacion Augusto Barreto', 'P', '', '2020-10-28 17:00:37', NULL, '2020-10-28 16:01:16', '2020-10-28 16:02:11', '2020-10-28 16:04:19', NULL, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (23, 8, 0, 'R202010-12', 'Reembolso proyecto Marte', 'P', '', '2020-10-28 17:06:01', NULL, '2020-10-28 16:06:31', '2020-11-03 17:07:39', '2020-11-03 17:08:15', 22.32, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (24, 10, 0, 'R202010-13', 'Reembolsos proyectos varios', 'P', 'AQUARIUS, AVIA, SOJO , JANUS', '2020-10-28 18:51:31', NULL, '2020-11-03 17:06:21', '2020-11-03 17:07:34', '2020-11-03 17:08:08', 204.00, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (25, 19, 25, 'R202011-14', 'Gastos reembolsables noviembre', 'P', '', '2020-11-20 17:45:16', NULL, '2020-11-20 12:46:24', '2020-11-24 11:07:39', '2020-11-24 13:18:39', 46.00, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (26, 12, 25, 'R202011-15', 'Reembolso de Gastos Noviembre', 'P', '', '2020-11-23 23:11:36', NULL, '2020-11-23 18:13:16', '2020-11-24 11:07:33', '2020-11-24 13:18:33', 174.20, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (27, 7, 25, 'R202011-16', 'Reembolso de gastos Noviembre', 'P', '', '2020-11-23 23:24:13', NULL, '2020-11-23 18:25:46', '2020-11-24 11:07:29', '2020-11-24 13:18:27', 216.00, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (28, 16, 25, 'R202011-17', 'Gastos reembolsables noviembre', 'P', '', '2020-11-23 23:34:15', NULL, '2020-11-23 18:34:28', '2020-11-24 11:07:23', '2020-11-24 13:18:21', 107.90, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (29, 10, 25, 'R202011-18', 'Gastos reembolsables mes noviembre', 'P', '', '2020-11-23 23:39:11', NULL, '2020-11-23 18:46:29', '2020-11-24 11:07:18', '2020-11-24 11:08:52', 204.30, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (30, 18, 25, 'R202012-19', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-02 22:14:13', NULL, '2020-12-03 11:41:09', '2020-12-03 11:42:37', '2020-12-10 12:36:31', 90.60, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (31, 19, 25, 'R202012-20', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-02 22:14:52', NULL, '2020-12-03 11:41:04', '2020-12-03 11:42:33', '2020-12-10 12:36:24', 271.50, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (32, 7, 25, 'R202012-21', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-02 22:15:41', NULL, '2020-12-03 11:41:00', '2020-12-03 11:42:28', '2020-12-10 12:36:15', 148.00, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (33, 10, 25, 'R202012-22', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-03 16:45:59', NULL, '2020-12-03 12:11:06', '2020-12-10 12:31:29', '2020-12-10 12:35:45', 83.30, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (34, 16, 25, 'R202012-23', 'Gastos reembolsables mes noviembre', 'P', '', '2020-12-03 16:46:41', NULL, '2020-12-03 11:59:50', '2020-12-10 12:31:22', '2020-12-10 12:35:37', 52.26, 0.00, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (35, 6, 25, 'R202012-24', 'Movilidades Varias del Staff y Otros al cierre Mes Noviembre', 'B', '', '2020-12-07 23:17:14', NULL, NULL, NULL, NULL, 0.00, 1864.08, 1, 0); INSERT INTO `reembolsoliquidacion` VALUES (36, 15, 8, 'L202012-12', 'Gastos reembolsables noviembre', 'L', '', '2020-11-30 00:00:00', NULL, '2020-12-07 18:50:20', '2020-12-07 18:52:42', NULL, 164.10, 167.05, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (37, 15, 9, 'L202012-13', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 42.50, 619.68, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (38, 15, 12, 'L202012-14', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 49.33, 168.10, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (39, 15, 7, 'L202012-15', 'Gastos reembolsables meses setiembre, octubre noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 0.00, 179.73, 0, 1); INSERT INTO `reembolsoliquidacion` VALUES (40, 15, 10, 'L202012-16', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 0.00, 163.44, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (41, 15, 11, 'L202012-17', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 101.00, 176.30, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (42, 15, 6, 'L202012-18', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 469.19, 724.28, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (43, 15, 7, 'L202012-19', 'Gastos reembolsables meses octubre - noviembre', 'B', '', '2020-12-31 00:00:00', NULL, NULL, NULL, NULL, 0.00, 0.00, 0, 1); INSERT INTO `reembolsoliquidacion` VALUES (44, 15, 7, 'L202012-20', 'Gastos reembolsables mes octubre-noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 0.00, 0.00, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (45, 15, 23, 'L202012-21', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 39.05, 191.15, 1, 1); INSERT INTO `reembolsoliquidacion` VALUES (46, 15, 22, 'L202012-22', 'Gastos reembolsables mes noviembre', 'B', '', '2020-11-30 00:00:00', NULL, NULL, NULL, NULL, 0.00, 212.97, 1, 1); -- ---------------------------- -- Table structure for repacumuladomensual -- ---------------------------- DROP TABLE IF EXISTS `repacumuladomensual`; CREATE TABLE `repacumuladomensual` ( `idrep` bigint(12) NOT NULL AUTO_INCREMENT, `id_reembliqui` int(11) NOT NULL, `fecha_registro` datetime(0) NULL DEFAULT NULL, `id_proyecto` int(11) NULL DEFAULT NULL, `id_tipogasto` int(11) NULL DEFAULT NULL, `nom_tipogasto` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `importe_usd` decimal(12, 5) NULL DEFAULT NULL, `igv_usd` decimal(12, 5) NULL DEFAULT NULL, `facturar_usd` decimal(12, 5) NULL DEFAULT NULL, `estado_reembliqui` varchar(2) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `num_cta` varchar(10) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `identificador` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL, PRIMARY KEY (`idrep`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 152 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of repacumuladomensual -- ---------------------------- INSERT INTO `repacumuladomensual` VALUES (1, 66, '2020-06-30 00:00:00', 1, 18, 'Movilidad', 1000.00000, 500.00000, 1500.00000, 'L', '6311201', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (2, 66, '2020-06-30 00:00:00', 1, 2, 'Alimentacion Equipo de Trabajo', 500.00000, 500.00000, 1000.00000, 'L', '6599001', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (3, 66, '2020-06-30 00:00:00', 1, 41, 'Otos', 300.00000, 200.00000, 500.00000, 'L', '6599009', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (4, 67, '2020-07-31 00:00:00', 1, 18, 'Movilidad', 1000.00000, 400.00000, 1400.00000, 'L', '6311201', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (5, 67, '2020-07-31 00:00:00', 1, 2, 'Alimentacion Equipo de Trabajo', 500.00000, 400.00000, 900.00000, 'L', '6599001', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (6, 67, '2020-07-31 00:00:00', 1, 41, 'Otos', 300.00000, 100.00000, 400.00000, 'L', '6599009', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (7, 68, '2020-08-31 00:00:00', 1, 18, 'Movilidad', 1000.00000, 300.00000, 1300.00000, 'L', '6311201', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (8, 68, '2020-08-31 00:00:00', 1, 2, 'Alimentacion Equipo de Trabajo', 500.00000, 300.00000, 800.00000, 'L', '6599001', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (9, 68, '2020-08-31 00:00:00', 1, 41, 'Otos', 300.00000, 10.00000, 310.00000, 'L', '6599009', 'an_identifica'); INSERT INTO `repacumuladomensual` VALUES (31, 6, '2020-09-23 00:30:10', 6, 2, 'Alimentación Equipo de Trabajo', 98.59155, 17.74648, 116.33803, 'L', '6599001', '706657gen'); INSERT INTO `repacumuladomensual` VALUES (32, 6, '2020-09-23 00:30:10', 6, 41, 'Otros', 281.96841, 50.75432, 332.72273, 'L', '6599009', '706657gen'); INSERT INTO `repacumuladomensual` VALUES (34, 4, '2020-09-14 18:20:46', 3, 41, 'Otros', 200.00000, 0.00000, 200.00000, 'L', '6599009', '268879gen'); INSERT INTO `repacumuladomensual` VALUES (35, 3, '2020-09-14 18:08:12', 3, 2, 'Alimentación Equipo de Trabajo', 6.93061, 1.13447, 8.06507, 'L', '6599001', '373229gen'); INSERT INTO `repacumuladomensual` VALUES (99, 14, '2020-09-30 00:00:00', 6, 41, 'Otros', 138.12155, 24.86188, 162.98343, 'L', '6599009', '365270gen'); INSERT INTO `repacumuladomensual` VALUES (108, 8, '2020-09-28 16:39:33', 3, 2, 'Alimentación Equipo de Trabajo', 336.77275, 52.14338, 388.91613, 'B', '6599001', '729376gen'); INSERT INTO `repacumuladomensual` VALUES (109, 8, '2020-09-28 16:39:33', 3, 18, 'Movilidad', 178.72462, 0.00000, 178.72462, 'B', '6311201', '729376gen'); INSERT INTO `repacumuladomensual` VALUES (110, 8, '2020-09-28 16:39:33', 3, 41, 'Otros', 139.70383, 25.14669, 164.85052, 'B', '6599009', '729376gen'); INSERT INTO `repacumuladomensual` VALUES (144, 7, '2020-09-27 23:32:25', 1, 2, 'Alimentación Equipo de Trabajo', 318.64698, 47.24107, 365.88805, 'B', '6599001', 'as_identifica'); INSERT INTO `repacumuladomensual` VALUES (145, 7, '2020-09-27 23:32:25', 1, 18, 'Movilidad', 141.84196, 0.00000, 141.84196, 'B', '6311201', 'as_identifica'); INSERT INTO `repacumuladomensual` VALUES (146, 7, '2020-09-27 23:32:25', 1, 41, 'Otros', 139.70383, 25.14669, 164.85052, 'B', '6599009', 'as_identifica'); INSERT INTO `repacumuladomensual` VALUES (150, 15, '2020-09-30 00:00:00', 23, 41, 'Otros', 138.12155, 24.86188, 138.12155, 'B', '6599009', '833502gen'); INSERT INTO `repacumuladomensual` VALUES (151, 19, '2020-10-31 00:00:00', 8, 41, 'Otros', 138.92000, 25.01000, 138.92000, 'L', '6599009', '445095gen'); -- ---------------------------- -- Table structure for repacumuladomensualgastos -- ---------------------------- DROP TABLE IF EXISTS `repacumuladomensualgastos`; CREATE TABLE `repacumuladomensualgastos` ( `sec` bigint(12) NOT NULL AUTO_INCREMENT, `mes` int(2) NULL DEFAULT NULL, `id_tipogasto` int(11) NULL DEFAULT NULL, `nom_tipogasto` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL, `importe_usd` decimal(10, 2) NULL DEFAULT NULL, `igv_usd` decimal(10, 2) NULL DEFAULT NULL, `identificador` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL, `fecha_gasto` datetime(0) NULL DEFAULT NULL, PRIMARY KEY (`sec`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of repacumuladomensualgastos -- ---------------------------- -- ---------------------------- -- Table structure for repcontabilidadproc -- ---------------------------- DROP TABLE IF EXISTS `repcontabilidadproc`; CREATE TABLE `repcontabilidadproc` ( `sec` int(11) NOT NULL AUTO_INCREMENT, `fcomprobante` datetime(0) NULL DEFAULT NULL, `ntipogasto` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `descripgasto` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `nomnumcomprobante` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `totals` decimal(10, 2) NULL DEFAULT NULL, `totald` decimal(10, 2) NULL DEFAULT NULL, `nomproveedor` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `ccosto` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `nomproyecto` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `registrador` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `estadogasto` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `distribuir` int(11) NULL DEFAULT NULL, `estado_liquidar` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `moneda` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `id_gasto` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, `id_personal` int(11) NULL DEFAULT NULL, `id_tipogasto` int(11) NULL DEFAULT NULL, `id_proveedor` int(11) NULL DEFAULT NULL, `id_tipocambio` int(11) NULL DEFAULT NULL, `tc_venta` decimal(10, 4) NULL DEFAULT NULL, `id_proyecto` int(11) NULL DEFAULT NULL, `liquidar` int(11) NULL DEFAULT NULL, `estado` int(11) NULL DEFAULT NULL, `identificador` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL, PRIMARY KEY (`sec`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 143 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of repcontabilidadproc -- ---------------------------- INSERT INTO `repcontabilidadproc` VALUES (94, '2020-03-09 15:25:04', 'Alimentación Equipo de Trabajo', 'GASTOS ALIMENTACION DANIEL POR PROYECTO PAMPLONA', 'FAC - F100-00010546', 28.01, NULL, 'Alma Del Bar Sociedad Anonima Cerrada - Alma Del Bar S.A.C.', '11010', 'PAMPLONA | Isil', 'Daniel Freire', 'P', 0, 'L', 'PEN', '2', 7, 2, 15, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (95, '2020-09-14 17:04:14', 'Otros', 'Comunicaciones, papeleria , impresiones, mensajeria ', 'OTR - F002-002', 590.00, NULL, 'Arana Francia,Jose Maria Martin', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'PEN', '4', 6, 41, 29, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (96, '2020-07-31 17:14:22', 'Otros', 'zoom (prueba 2)', 'OTR - F002-003', NULL, 200.00, '500 Grados S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '5', 6, 41, 1, 579, 3.5290, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (97, '2020-07-31 17:25:50', 'Adex', 'PRUEBA 3', 'OTR - F002-004', NULL, 357.00, 'Acceso Corp S.A.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '6', 6, 1, 2, 579, 3.5290, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (98, '2020-07-21 04:09:01', 'Movilidad', 'movilidad pruebas', 'FAC - F001-54864', 625.00, NULL, 'Afp Habitat S.A.', '11010', 'PAMPLONA | Isil', 'Augusto Barreto', 'R', 0, 'L', 'PEN', '18', 4, 18, 8, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (99, '2020-07-24 04:55:35', 'Pasajes Extranjero', 'pasaje pamplona', 'FAC - F003-245', NULL, 802.40, 'Anticuchos Del Peru S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '23', 6, 26, 24, 572, 3.5360, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (100, '2020-07-26 05:06:17', 'Hotel Extranjero', 'pamplona Hotel', 'FAC - F001-987', NULL, 533.36, 'Antica Trattoria Italiana S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '27', 6, 13, 23, 574, 3.5360, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (101, '2020-07-27 05:15:04', 'Viaje Alimentación Extranjero', 'Alimentación extranjero Pamplona', 'FAC - F001-365', NULL, 403.56, 'Antica Trattoria Italiana S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '31', 6, 37, 23, 575, 3.5290, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (102, '2020-07-30 05:23:42', 'Otros Gastos Viaje Extranjero', 'Gastos viajes Pamplona', 'OTR - OT001-354', NULL, 183.33, 'Apoyo Consultoria S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '35', 6, 23, 26, 578, 3.5100, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (103, '2020-03-12 11:29:42', 'Alimentación Equipo de Trabajo', 'ALMUERZO DELIVERY SOLICITADO POR DANIEL POR TRABAJAR EN PAMPLONA, JUAN MANUEL Y JUAN DIEGO POR LIMA, JUAN POR GINEBRA, NICOLAS POR THOR Y CAMILA POR PITCH ', 'FAC - F002-00001083', 46.64, NULL, 'America Movil Peru S.A.C', '11010', 'PAMPLONA | Isil', 'Daniel Freire', 'P', 1, 'L', 'PEN', '1', 7, 2, 19, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (104, '2020-09-23 11:11:39', 'Alimentación Equipo de Trabajo', 'PRUEBAS PRUEBAS', 'FAC - F001-123456', 281.50, NULL, 'Acceso Corp S.A.', '11010', 'PAMPLONA | Isil', 'Camila Calderón', 'R', 1, 'L', 'PEN', '11', 6, 2, 2, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (105, '2020-09-25 10:52:13', 'Alimentación Equipo de Trabajo', 'pruebas mas pruebas', 'FAC - F001-32564897', 260.63, NULL, 'America Movil Peru S.A.C', '11010', 'PAMPLONA | Isil', 'Daniel Freire', 'R', 1, 'L', 'PEN', '12', 6, 2, 19, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (106, '2020-09-25 10:52:13', 'Alimentación Equipo de Trabajo', 'pruebas mas pruebas', 'FAC - F001-32564897', 260.63, NULL, 'America Movil Peru S.A.C', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 1, 'L', 'PEN', '12', 6, 2, 19, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (107, '2020-09-25 11:06:14', 'Alimentación Equipo de Trabajo', 'mas pruebas', 'FAC - F003-3216549877', 168.45, NULL, 'American Airlines Inc. Sucursal Del Peru', '11010', 'PAMPLONA | Isil', 'Augusto Barreto', 'R', 1, 'L', 'PEN', '13', 6, 2, 20, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (108, '2020-09-25 11:06:14', 'Alimentación Equipo de Trabajo', 'mas pruebas', 'FAC - F003-3216549877', 168.45, NULL, 'American Airlines Inc. Sucursal Del Peru', '11010', 'PAMPLONA | Isil', 'Daniel Freire', 'R', 1, 'L', 'PEN', '13', 6, 2, 20, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (109, '2020-09-25 11:29:27', 'Alimentación Equipo de Trabajo', 'xxxxxxx rrrrrrrr', 'FAC - F003-888999777888', 203.11, NULL, 'Administradora Nikkei Sociedad Anonima Cerrada - Administradora Nikkei S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 1, 'L', 'PEN', '14', 6, 2, 4, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (110, '2020-09-25 11:53:01', 'Viaje Alimentación Nacional', 'pruebas finales', 'FAC - F001-3214321432', 49.00, NULL, 'Antica Trattoria Italiana S.A.C.', '11010', 'PAMPLONA | Isil', 'Camila Calderón', 'R', 1, 'L', 'PEN', '15', 3, 38, 23, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (111, '2020-09-26 01:52:19', 'Otros', 'Distribuir otros', 'OTR - OT001-010101', 590.00, NULL, 'Arana Francia,Jose Maria Martin', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 1, 'L', 'PEN', '16', 6, 41, 29, 1, 1.0000, 3, 1, 1, '418619gen'); INSERT INTO `repcontabilidadproc` VALUES (125, '2020-03-09 15:25:04', 'Alimentación Equipo de Trabajo', 'GASTOS ALIMENTACION DANIEL POR PROYECTO PAMPLONA', 'FAC - F100-00010546', 28.01, NULL, 'Alma Del Bar Sociedad Anonima Cerrada - Alma Del Bar S.A.C.', '11010', 'PAMPLONA | Isil', 'Daniel Freire', 'P', 0, 'L', 'PEN', '2', 7, 2, 15, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (126, '2020-09-14 17:04:14', 'Otros', 'Comunicaciones, papeleria , impresiones, mensajeria ', 'OTR - F002-002', 590.00, NULL, 'Arana Francia,Jose Maria Martin', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'PEN', '4', 6, 41, 29, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (127, '2020-07-31 17:14:22', 'Otros', 'zoom (prueba 2)', 'OTR - F002-003', NULL, 200.00, '500 Grados S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '5', 6, 41, 1, 579, 3.5290, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (128, '2020-07-31 17:25:50', 'Adex', 'PRUEBA 3', 'OTR - F002-004', NULL, 357.00, 'Acceso Corp S.A.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '6', 6, 1, 2, 579, 3.5290, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (129, '2020-07-21 04:09:01', 'Movilidad', 'movilidad pruebas', 'FAC - F001-54864', 625.00, NULL, 'Afp Habitat S.A.', '11010', 'PAMPLONA | Isil', 'Augusto Barreto', 'R', 0, 'L', 'PEN', '18', 4, 18, 8, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (130, '2020-07-24 04:55:35', 'Pasajes Extranjero', 'pasaje pamplona', 'FAC - F003-245', NULL, 802.40, 'Anticuchos Del Peru S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '23', 6, 26, 24, 572, 3.5360, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (131, '2020-07-26 05:06:17', 'Hotel Extranjero', 'pamplona Hotel', 'FAC - F001-987', NULL, 533.36, 'Antica Trattoria Italiana S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '27', 6, 13, 23, 574, 3.5360, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (132, '2020-07-27 05:15:04', 'Viaje Alimentación Extranjero', 'Alimentación extranjero Pamplona', 'FAC - F001-365', NULL, 403.56, 'Antica Trattoria Italiana S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '31', 6, 37, 23, 575, 3.5290, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (133, '2020-07-30 05:23:42', 'Otros Gastos Viaje Extranjero', 'Gastos viajes Pamplona', 'OTR - OT001-354', NULL, 183.33, 'Apoyo Consultoria S.A.C.', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 0, 'L', 'USD', '35', 6, 23, 26, 578, 3.5100, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (134, '2020-03-12 11:29:42', 'Alimentación Equipo de Trabajo', 'ALMUERZO DELIVERY SOLICITADO POR DANIEL POR TRABAJAR EN PAMPLONA, JUAN MANUEL Y JUAN DIEGO POR LIMA, JUAN POR GINEBRA, NICOLAS POR THOR Y CAMILA POR PITCH ', 'FAC - F002-00001083', 46.64, NULL, 'America Movil Peru S.A.C', '11010', 'PAMPLONA | Isil', 'Daniel Freire', 'P', 1, 'L', 'PEN', '1', 7, 2, 19, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (135, '2020-09-23 11:11:39', 'Alimentación Equipo de Trabajo', 'PRUEBAS PRUEBAS', 'FAC - F001-123456', 281.50, NULL, 'Acceso Corp S.A.', '11010', 'PAMPLONA | Isil', 'Camila Calderón', 'R', 1, 'L', 'PEN', '11', 6, 2, 2, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (136, '2020-09-25 10:52:13', 'Alimentación Equipo de Trabajo', 'pruebas mas pruebas', 'FAC - F001-32564897', 260.63, NULL, 'America Movil Peru S.A.C', '11010', 'PAMPLONA | Isil', 'Daniel Freire', 'R', 1, 'L', 'PEN', '12', 6, 2, 19, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (137, '2020-09-25 10:52:13', 'Alimentación Equipo de Trabajo', 'pruebas mas pruebas', 'FAC - F001-32564897', 260.63, NULL, 'America Movil Peru S.A.C', '11010', 'PAMPLONA | Isil', 'Gisella Fernández', 'R', 1, 'L', 'PEN', '12', 6, 2, 19, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (138, '2020-09-25 11:06:14', 'Alimentación Equipo de Trabajo', 'mas pruebas', 'FAC - F003-3216549877', 168.45, NULL, 'American Airlines Inc. Sucursal Del Peru', '11010', 'PAMPLONA | Isil', 'Augusto Barreto', 'R', 1, 'L', 'PEN', '13', 6, 2, 20, 1, 1.0000, 3, 1, 1, '964436gen'); INSERT INTO `repcontabilidadproc` VALUES (139, '2020-09-25 11:06:14', 'Alimentación Equipo de Trabajo', 'mas pruebas', 'FAC - F003-3216549877', 168.45, NULL, 'American Airlines Inc. 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-- ---------------------------- -- Records of repdetallegastosviajes -- ---------------------------- -- ---------------------------- -- Table structure for repliquigastosreembolsables -- ---------------------------- DROP TABLE IF EXISTS `repliquigastosreembolsables`; CREATE TABLE `repliquigastosreembolsables` ( `sec` bigint(12) NOT NULL AUTO_INCREMENT, `id_tipogasto` bigint(12) NULL DEFAULT NULL, `nom_tipogasto` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL, `GastosConIGV` decimal(15, 2) NULL DEFAULT NULL, `GastosSinIGV` decimal(15, 2) NULL DEFAULT NULL, `IGV` decimal(15, 2) NULL DEFAULT NULL, `identificador` text CHARACTER SET utf8 COLLATE utf8_general_ci NULL, PRIMARY KEY (`sec`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of repliquigastosreembolsables -- ---------------------------- -- ---------------------------- -- Table structure for symfony_menu -- ---------------------------- DROP TABLE IF EXISTS `symfony_menu`; CREATE TABLE `symfony_menu` ( `id` int(11) NOT NULL AUTO_INCREMENT, `idp` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `orden` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `titulo` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `icono` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `router` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `parametros` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `roles` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, PRIMARY KEY (`id`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 33 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of symfony_menu -- ---------------------------- INSERT INTO `symfony_menu` VALUES (1, '0', '1', 'Gasto', 'fas fa-credit-card', NULL, '[]', '[]'); INSERT INTO `symfony_menu` VALUES (2, '0', '2', 'Reembolso', 'far fa-money-bill-alt', NULL, '[]', '[]'); INSERT INTO `symfony_menu` VALUES (3, '0', '4', 'Reportes Generales', 'fas fa-print', '', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (4, '0', '6', 'Mantenimiento', 'fas fa-user-alt', '', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (5, '0', '7', 'Usuarios', 'fas fa-lock', '_usuarios_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (6, '0', '8', 'Configuración', 'fas fa-sun', '', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (8, '4', NULL, 'Proyectos', NULL, '_mantenimiento_proyectos_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (9, '4', '', 'Cuentas Contables', '', '_mantenimiento_cuentacontable_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (10, '4', '', 'Proveedores', '', '_mantenimiento_proveedor_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (11, '4', '', 'Personal', '', '_mantenimiento_personal_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (12, '4', '', 'Tipo de Gasto', '', '_mantenimiento_TipoGasto_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (13, '1', '', 'Gastos', '', '_gastos_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (14, '1', '', 'Reporte de Gastos', '', '_gastosReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (15, '2', '', 'Reembolsos', '', '_reembolso_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (16, '2', '', 'Reporte de Reembolsos', '', '_reembolsoReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (17, '3', '1', 'Reporte para Contabilidad', '', '_reportegen_contabilidad_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (18, '3', '2', 'Reporte de Reembolsos', '', '_reportegen_reembolso_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (19, '3', '3', 'Reporte de Liquidaciones', '', '_reportegen_liquidaciones_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (20, '3', '4', 'Liquidación de Gastos Reembolsables', '', '_reportegen_liquidacionesgasto_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (23, '3', '5', 'Acumulado Mensual de Gastos', '', '_reportegen_gastomensual_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (24, '0', '5', 'Estadísticas Gerenciales', 'fas fa-chart-bar', '', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (25, '24', '', 'Resúmen Ejecutivo', '', '_reporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (28, '0', '3', 'Liquidación', 'fas fa-chart-line', NULL, '[]', '[]'); INSERT INTO `symfony_menu` VALUES (29, '28', '', 'Liquidaciones', '', '_liquidacion_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (30, '28', '', 'Reporte de Liquidaciones', '', '_liquidacionReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (31, '4', '', 'Tipo de Cambio', '', '_mantenimiento_TipoCambio_inicio', '[]', '[]'); INSERT INTO `symfony_menu` VALUES (32, '3', '6', 'Detalle de Gastos por Viaje', '', '_reportegen_detalleviaje_inicio', '[]', '[]'); -- ---------------------------- -- Table structure for symfony_menu_bkp -- ---------------------------- DROP TABLE IF EXISTS `symfony_menu_bkp`; CREATE TABLE `symfony_menu_bkp` ( `id` int(11) NOT NULL AUTO_INCREMENT, `idp` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `orden` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `titulo` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `icono` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `router` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `parametros` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, `roles` varchar(255) CHARACTER SET latin1 COLLATE latin1_swedish_ci NULL DEFAULT NULL, PRIMARY KEY (`id`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 32 CHARACTER SET = latin1 COLLATE = latin1_swedish_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of symfony_menu_bkp -- ---------------------------- INSERT INTO `symfony_menu_bkp` VALUES (1, '0', '1', 'Gasto', 'fas fa-credit-card', NULL, '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (2, '0', '2', 'Reembolso', 'far fa-money-bill-alt', NULL, '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (3, '0', '4', 'Reportes Generales', 'fas fa-print', '', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (4, '0', '6', 'Mantenimiento', 'fas fa-user-alt', '', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (5, '0', '7', 'Usuarios', 'fas fa-lock', '_usuarios_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (6, '0', '8', 'Configuración', 'fas fa-sun', '', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (8, '4', NULL, 'Proyectos', NULL, '_mantenimiento_proyectos_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (9, '4', '', 'Cuentas Contables', '', '_mantenimiento_cuentacontable_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (10, '4', '', 'Proveedores', '', '_mantenimiento_proveedor_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (11, '4', '', 'Personal', '', '_mantenimiento_personal_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (12, '4', '', 'Tipo de Gasto', '', '_mantenimiento_TipoGasto_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (13, '1', '', 'Gastos', '', '_gastos_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (14, '1', '', 'Reporte de Gastos', '', '_gastosReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (15, '2', '', 'Reembolsos', '', '_reembolso_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (16, '2', '', 'Reporte de Reembolsos', '', '_reembolsoReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (17, '3', '', 'Reporte para Contabilidad', '', '_reporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (18, '3', '', 'Reporte de Gastos', '', '_gastosReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (19, '3', '', 'Reporte de Reembolsos', '', '_reembolsoReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (20, '3', '', 'Resúmen Mensual de Gastos', '', '', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (21, '20', '', 'Columna Agrupada', '', '_reporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (22, '20', '', 'Columna Apilada', '', '_reporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (23, '3', '', 'Detalle de Gastos por Viaje', '', '_reporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (24, '0', '5', 'Estadísticas Gerenciales', 'fas fa-chart-bar', '', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (25, '24', '', 'Resúmen Ejecutivo', '', '_reporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (28, '0', '3', 'Liquidación', 'fas fa-chart-line', NULL, '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (29, '28', '', 'Liquidaciones', '', '_liquidacion_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (30, '28', '', 'Reporte de Liquidaciones', '', '_liquidacionReporte_inicio', '[]', '[]'); INSERT INTO `symfony_menu_bkp` VALUES (31, '4', '', 'Tipo de Cambio', '', '_mantenimiento_TipoCambio_inicio', '[]', '[]'); -- ---------------------------- -- Table structure for symfony_user -- ---------------------------- DROP TABLE IF EXISTS `symfony_user`; CREATE TABLE `symfony_user` ( `id` int(11) NOT NULL AUTO_INCREMENT, `username` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL, `email` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL, `password` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL, `roles` longtext CHARACTER SET utf8 COLLATE utf8_unicode_ci NOT NULL COMMENT '(DC2Type:json_array)', `nombres` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT NULL, `apellidos` varchar(255) CHARACTER SET utf8 COLLATE utf8_unicode_ci NULL DEFAULT NULL, `dateinsert` datetime(0) NULL DEFAULT CURRENT_TIMESTAMP(0), `id_personal` int(11) NOT NULL, `estado` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`id`) USING BTREE, UNIQUE INDEX `UNIQ_4EF5061AF85E0677`(`username`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 30 CHARACTER SET = utf8 COLLATE = utf8_unicode_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of symfony_user -- ---------------------------- INSERT INTO `symfony_user` VALUES (1, 'admin', 'admin@email.com', '$2y$13$AGAG5HaFKKc6nhY8p9RQluPCWajqO2PAgFzUd/u9YMyABfgv.7wYq', '[\"ROLE_SUPER\"]', 'admin', 'sistemas', '2020-02-22 10:54:32', 14, 1); INSERT INTO `symfony_user` VALUES (10, 'test', 'test@gmail.com', '$2y$13$GW0Rc4EOLPVduvVRKNPqtuMXs5VX5ilSYGuX.4JvKf0Dq.rw8tsHy', '[\"ROLE_ADMINISTRADOR\"]', 'test', 'test', '2020-02-24 17:58:42', 0, 1); INSERT INTO `symfony_user` VALUES (17, 'Aizcorbe', 'jaizcorbe@capia.pe', '$2y$13$eiKjrcGeQy9xkFVXm7YCbuf4gQ9GHODiiM5UKwS/YX8/nb8Hy4nLi', '[\"ROLE_REGISTRADOR\"]', 'Joaquin', 'Aizcorbe Testino', '2020-07-05 23:07:56', 3, 1); INSERT INTO `symfony_user` VALUES (18, 'GFernandez', 'gfernandez@capia.pe', '$2y$13$kMHKaYVt2izp3Xp0kzwoa.Ru3e8PAaM4T66bsFu7XxWBE8NdQUg4W', '[\"ROLE_VERIFICADOR\"]', 'Gisella', 'Fernández Werner', '2020-07-05 23:12:14', 6, 1); INSERT INTO `symfony_user` VALUES (19, 'Gordillo', 'gordillopiz@gmail.com', '$2y$13$AjX6uEdVCgD.bDsoFyVZh.LU57u0Yc2DI.IV.qmkmru3AhGbBerrO', '[\"ROLE_APROBADOR\"]', 'Patricio', 'Gordillo Pizarro', '2020-07-05 23:15:22', 8, 1); INSERT INTO `symfony_user` VALUES (21, 'Brandes', 'jbrandes@capia.pe', '$2y$13$syeA137ir3umBU9oAdRrlei/KbA8zRfQte5mXGqDDvePokcOgJXuy', '[\"ROLE_REGISTRADOR\"]', 'Jarian', 'Brandes Augusto', '2020-07-09 18:52:13', 13, 1); INSERT INTO `symfony_user` VALUES (22, 'Ruiz', 'jruiz@capia.pe', '$2y$13$EtMeiefxIjIKUaOLnSIade9uRxWuX79WrlZCgGPu.bZE2j3qyZeIa', '[\"ROLE_REGISTRADOR\"]', 'Juan Diego', 'Ruiz Perez del Solar', '2020-07-09 18:53:49', 10, 1); INSERT INTO `symfony_user` VALUES (23, 'Scander', 'jscander@capia.pe', '$2y$13$VYqZXsxnl4BVcsIDrJovWevxL.c28hdV./3LQOJl91vQsKLbZ4uiu', '[\"ROLE_REGISTRADOR\"]', 'Juan Manuel', 'Scander Valderrama', '2020-07-09 18:54:45', 12, 1); INSERT INTO `symfony_user` VALUES (24, 'Rodriguez', 'jrodriguez@capia.pe', '$2y$13$UBren8OVMyU8MWdCtrKzwuj0x1zZde5CEOkWFfZZ241PVSBOVdVTC', '[\"ROLE_REGISTRADOR\"]', 'Javier A.', 'Rodriguez Ramirez', '2020-07-09 18:57:40', 11, 1); INSERT INTO `symfony_user` VALUES (26, 'Calderón', 'ccalderon@capia.pe', '$2y$13$n4CwjDEnZfKRelJh6LxMfuYbzYAvFP6RlMrdcqnL7H/permfp.lzu', '[\"ROLE_REGISTRADOR\"]', 'Camila', 'Calderón Lecca', '2020-08-20 18:03:09', 5, 1); INSERT INTO `symfony_user` VALUES (28, 'GFAprobador', '', '$2y$13$46VCWLAr7k9ewO.Nz1gLAe6vgZnfMzPIoZS/CEfQu48QCmDqPtEbC', '[\"ROLE_APROBADOR\"]', 'GISELLA MARIA', 'FERNANDEZ WERNER', '2020-09-01 18:53:19', 6, 1); INSERT INTO `symfony_user` VALUES (29, 'Freire', 'dfreire@capia.pe', '$2y$13$d.ILxk4Patx.4l5AqkUfaODad./159PkQLxJvuXqVs3kYnRL/WkYC', '[\"ROLE_REGISTRADOR\"]', 'Daniel', 'Freire Griffith', '2020-09-22 18:27:34', 7, 1); -- ---------------------------- -- Table structure for tipocambio -- ---------------------------- DROP TABLE IF EXISTS `tipocambio`; CREATE TABLE `tipocambio` ( `ID_TIPOCAMBIO` int(11) NOT NULL AUTO_INCREMENT, `TC_COMPRA` decimal(6, 4) NOT NULL COMMENT 'Tipo de cambio COMPRA relacionado a la moneda de un determinado país, número decimal para la conversión a moneda nacional (nuevos soles)', `TC_VENTA` decimal(6, 4) NOT NULL COMMENT 'Tipo de cambio VENTA relacionado a la moneda de un determinado país, número decimal para la conversión a moneda nacional (nuevos soles)', `PAIS` varchar(20) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `MONEDA` varchar(20) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `FECHA_DIACAMBIO` datetime(0) NOT NULL, `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `ESTADO` tinyint(1) NOT NULL DEFAULT 1, PRIMARY KEY (`ID_TIPOCAMBIO`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 703 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of tipocambio -- ---------------------------- INSERT INTO `tipocambio` VALUES (1, 1.0000, 1.0000, 'PER', 'PEN', '2020-01-01 01:58:40', '2020-08-18 03:18:53', 1); INSERT INTO `tipocambio` VALUES (2, 3.3690, 3.3790, 'USA', 'USD', '2019-01-01 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (3, 3.3690, 3.3790, 'USA', 'USD', '2019-01-02 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (4, 3.3690, 3.3730, 'USA', 'USD', '2019-01-03 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (5, 3.3680, 3.3710, 'USA', 'USD', '2019-01-04 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (6, 3.3560, 3.3600, 'USA', 'USD', '2019-01-05 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (7, 3.3560, 3.3600, 'USA', 'USD', '2019-01-06 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (8, 3.3560, 3.3600, 'USA', 'USD', '2019-01-07 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (9, 3.3490, 3.3530, 'USA', 'USD', '2019-01-08 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (10, 3.3470, 3.3500, 'USA', 'USD', '2019-01-09 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (11, 3.3330, 3.3350, 'USA', 'USD', '2019-01-10 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (12, 3.3410, 3.3430, 'USA', 'USD', '2019-01-11 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (13, 3.3390, 3.3430, 'USA', 'USD', '2019-01-12 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (14, 3.3390, 3.3430, 'USA', 'USD', '2019-01-13 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (15, 3.3390, 3.3430, 'USA', 'USD', '2019-01-14 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (16, 3.3410, 3.3450, 'USA', 'USD', '2019-01-15 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (17, 3.3360, 3.3400, 'USA', 'USD', '2019-01-16 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (18, 3.3300, 3.3330, 'USA', 'USD', '2019-01-17 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (19, 3.3310, 3.3330, 'USA', 'USD', '2019-01-18 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (20, 3.3160, 3.3190, 'USA', 'USD', '2019-01-19 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (21, 3.3160, 3.3190, 'USA', 'USD', '2019-01-20 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (22, 3.3160, 3.3190, 'USA', 'USD', '2019-01-21 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (23, 3.3250, 3.3300, 'USA', 'USD', '2019-01-22 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (24, 3.3350, 3.3370, 'USA', 'USD', '2019-01-23 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (25, 3.3360, 3.3380, 'USA', 'USD', '2019-01-24 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (26, 3.3450, 3.3460, 'USA', 'USD', '2019-01-25 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (27, 3.3420, 3.3450, 'USA', 'USD', '2019-01-26 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (28, 3.3420, 3.3450, 'USA', 'USD', '2019-01-27 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (29, 3.3420, 3.3450, 'USA', 'USD', '2019-01-28 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (30, 3.3520, 3.3540, 'USA', 'USD', '2019-01-29 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (31, 3.3570, 3.3600, 'USA', 'USD', '2019-01-30 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (32, 3.3510, 3.3550, 'USA', 'USD', '2019-01-31 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (33, 3.3330, 3.3350, 'USA', 'USD', '2019-02-01 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (34, 3.3260, 3.3300, 'USA', 'USD', '2019-02-02 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (35, 3.3260, 3.3300, 'USA', 'USD', '2019-02-03 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (36, 3.3260, 3.3300, 'USA', 'USD', '2019-02-04 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (37, 3.3270, 3.3310, 'USA', 'USD', '2019-02-05 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (38, 3.3280, 3.3310, 'USA', 'USD', '2019-02-06 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (39, 3.3250, 3.3280, 'USA', 'USD', '2019-02-07 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (40, 3.3210, 3.3240, 'USA', 'USD', '2019-02-08 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (41, 3.3210, 3.3240, 'USA', 'USD', '2019-02-09 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (42, 3.3210, 3.3240, 'USA', 'USD', '2019-02-10 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (43, 3.3210, 3.3240, 'USA', 'USD', '2019-02-11 00:00:00', '2020-08-18 04:12:17', 1); INSERT INTO `tipocambio` VALUES (44, 3.3280, 3.3310, 'USA', 'USD', '2019-02-12 00:00:00', '2020-08-18 04:12:17', 1); 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INSERT INTO `tipocambio` VALUES (693, 3.5820, 3.5870, 'USA', 'USD', '2020-11-21 00:00:00', '2020-11-24 18:30:44', 1); INSERT INTO `tipocambio` VALUES (694, 3.5820, 3.5870, 'USA', 'USD', '2020-11-22 00:00:00', '2020-11-24 18:30:44', 1); INSERT INTO `tipocambio` VALUES (695, 3.5960, 3.6000, 'USA', 'USD', '2020-11-23 00:00:00', '2020-11-24 18:30:44', 1); INSERT INTO `tipocambio` VALUES (696, 3.6040, 3.6090, 'USA', 'USD', '2020-11-24 00:00:00', '2020-12-02 21:23:45', 1); INSERT INTO `tipocambio` VALUES (697, 3.6060, 3.6110, 'USA', 'USD', '2020-11-25 00:00:00', '2020-12-02 21:23:45', 1); INSERT INTO `tipocambio` VALUES (698, 3.6000, 3.6080, 'USA', 'USD', '2020-11-26 00:00:00', '2020-12-02 21:23:45', 1); INSERT INTO `tipocambio` VALUES (699, 3.6010, 3.6090, 'USA', 'USD', '2020-11-27 00:00:00', '2020-12-02 21:23:45', 1); INSERT INTO `tipocambio` VALUES (700, 3.6010, 3.6090, 'USA', 'USD', '2020-11-28 00:00:00', '2020-12-02 21:23:45', 1); INSERT INTO `tipocambio` VALUES (701, 3.6010, 3.6090, 'USA', 'USD', '2020-11-29 00:00:00', '2020-12-02 21:23:45', 1); INSERT INTO `tipocambio` VALUES (702, 3.6030, 3.6100, 'USA', 'USD', '2020-11-30 00:00:00', '2020-12-02 21:23:45', 1); -- ---------------------------- -- Table structure for tipogasto -- ---------------------------- DROP TABLE IF EXISTS `tipogasto`; CREATE TABLE `tipogasto` ( `ID_TIPOGASTO` int(11) NOT NULL AUTO_INCREMENT, `ID_CTA` int(11) NOT NULL, `NOM_TIPOGASTO` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `ESTADO` tinyint(1) NOT NULL DEFAULT 1, PRIMARY KEY (`ID_TIPOGASTO`) USING BTREE, INDEX `TIENE_FK`(`ID_CTA`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 43 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of tipogasto -- ---------------------------- INSERT INTO `tipogasto` VALUES (1, 25, 'Adex', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (2, 3, 'Alimentación Equipo de Trabajo', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (3, 11, 'Almuerzos con Cliente', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (4, 25, 'BVL', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (5, 10, 'Cafetería', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (6, 25, 'Capital IQ', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (7, 14, 'Eventos', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (8, 23, 'Fortinet', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (9, 12, 'Gastos Notaría', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (10, 7, 'Honorarios Laboral', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (11, 6, 'Honorarios Legal Tributarios', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (12, 20, 'Hotel - Suministros', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (13, 4, 'Hotel Extranjero', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (14, 5, 'Hotel Nacional', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (15, 13, 'Impresiones', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (16, 15, 'Internet', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (17, 9, 'Mensajería', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (18, 35, 'Movilidad', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (19, 17, 'Otras Atenciones', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (20, 8, 'Otras Consultoría', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (21, 16, 'Otras Membresías', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (22, 29, 'Otras Suscripciones', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (23, 18, 'Otros Gastos Viaje Extranjero', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (24, 19, 'Otros Gastos Viaje Nacional', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (25, 21, 'Papelería', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (26, 33, 'Pasajes Extranjero', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (27, 34, 'Pasajes Nacional', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (28, 22, 'Publicaciones', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (29, 28, 'Revistas / Periódicos', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (30, 26, 'Suministros Cómputo', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (31, 31, 'Tarjetas', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (32, 32, 'Telefonía Celular', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (33, 24, 'Telefonía Fija', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (34, 11, 'Trofeos', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (35, 36, 'Utiles de Oficina', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (36, 25, 'Veodin', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (37, 1, 'Viaje Alimentación Extranjero', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (38, 2, 'Viaje Alimentación Nacional', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (39, 27, 'YPO', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (40, 30, 'Zoom', '2020-08-18 01:15:14', 1); INSERT INTO `tipogasto` VALUES (41, 37, 'Otros', '2020-09-08 13:48:17', 1); INSERT INTO `tipogasto` VALUES (42, 3, 'Propina y Costo de Envio', '2020-10-28 17:56:57', 1); -- ---------------------------- -- Table structure for usuario -- ---------------------------- DROP TABLE IF EXISTS `usuario`; CREATE TABLE `usuario` ( `ID_USUARIO` int(11) NOT NULL AUTO_INCREMENT, `ID_PERSONAL` int(11) NOT NULL, `NOMBRE_USUARIO` varchar(50) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `CLAVE_USUARIO` varchar(255) CHARACTER SET utf8 COLLATE utf8_general_ci NOT NULL, `FECHA_REGISTRO` datetime(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0), `ESTADO` tinyint(1) NOT NULL DEFAULT 1, PRIMARY KEY (`ID_USUARIO`) USING BTREE, INDEX `RELAC_PU_FK`(`ID_PERSONAL`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; -- ---------------------------- -- Records of usuario -- ---------------------------- -- ---------------------------- -- View structure for vw_lista_gasto_gdistribuido -- ---------------------------- DROP VIEW IF EXISTS `vw_lista_gasto_gdistribuido`; CREATE ALGORITHM = UNDEFINED SQL SECURITY DEFINER VIEW `vw_lista_gasto_gdistribuido` AS select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,case when `c`.`MONEDA` = 'PEN' then `b`.`TOTAL` else '-' end AS `Total S/.`,case when `c`.`MONEDA` = 'USD' then `b`.`TOTAL` else '-' end AS `Total $`,0 AS `Distrib`,case when `c`.`MONEDA` = 'PEN' then `b`.`TOTAL` / 1.18 when `c`.`MONEDA` = 'USD' then `b`.`TOTAL` * `c`.`TC_VENTA` / 1.18 else 0 end AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`b`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`b`.`ID_PROYECTO` AS `ID_PROYECTO`,`b`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,NULL AS `ID_DISTRIBUYEGASTO`,case when `c`.`MONEDA` = 'PEN' and `b`.`TOTAL` / 1.18 > 50 then 'r' when `c`.`MONEDA` = 'USD' and `b`.`TOTAL` * `c`.`TC_VENTA` / 1.18 > 50 then 'r' else 'v' end AS `SEMFORO` from ((((`gasto` `b` join `tipocambio` `c` on(`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`)) join `personal` `d` on(`b`.`ID_PERSONAL` = `d`.`ID_PERSONAL`)) join `tipogasto` `e` on(`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`)) join `proveedor` `f` on(`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`)) where `b`.`ESTADO` = 1 and `b`.`LIQUIDAR` = 0 and `b`.`DISTRIBUIR` = 0 and `b`.`ESTADO_LIQUIDAR` = 'L' union select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,case when `c`.`MONEDA` = 'PEN' then `a`.`TOTAL` else '-' end AS `Total S/.`,case when `c`.`MONEDA` = 'USD' then `a`.`TOTAL` else '-' end AS `Total $`,case when `a`.`ID_DISTRIBUYEGASTO` > 0 then 1 else 0 end AS `Distrib`,case when `c`.`MONEDA` = 'PEN' then `a`.`TOTAL` / 1.18 when `c`.`MONEDA` = 'USD' then `a`.`TOTAL` * `c`.`TC_VENTA` / 1.18 else 0 end AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`a`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`a`.`ID_PROYECTO` AS `ID_PROYECTO`,`a`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,`a`.`ID_DISTRIBUYEGASTO` AS `ID_DISTRIBUYEGASTO`,case when `c`.`MONEDA` = 'PEN' and `a`.`TOTAL` / 1.18 > 50 then 'r' when `c`.`MONEDA` = 'USD' and `a`.`TOTAL` * `c`.`TC_VENTA` / 1.18 > 50 then 'r' else 'v' end AS `SEMFORO` from (((((`distribuyegasto` `a` join `gasto` `b` on(`a`.`ID_GASTO` = `b`.`ID_GASTO`)) join `tipocambio` `c` on(`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`)) join `personal` `d` on(`a`.`ID_PERSONAL` = `d`.`ID_PERSONAL`)) join `tipogasto` `e` on(`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`)) join `proveedor` `f` on(`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`)) where `b`.`ESTADO` = 1 and `a`.`ESTADO` = 1 and `a`.`LIQUIDAR` = 0 and `b`.`DISTRIBUIR` = 1 and `b`.`ESTADO_LIQUIDAR` = 'L' ; -- ---------------------------- -- View structure for vw_lista_gasto_gdistrib_asignado -- ---------------------------- DROP VIEW IF EXISTS `vw_lista_gasto_gdistrib_asignado`; CREATE ALGORITHM = UNDEFINED SQL SECURITY DEFINER VIEW `vw_lista_gasto_gdistrib_asignado` AS select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,case when `c`.`MONEDA` = 'PEN' then `b`.`TOTAL` else '-' end AS `Total S/.`,case when `c`.`MONEDA` = 'USD' then `b`.`TOTAL` else '-' end AS `Total $`,0 AS `Distrib`,case when `c`.`MONEDA` = 'PEN' then `b`.`TOTAL` / 1.18 when `c`.`MONEDA` = 'USD' then `b`.`TOTAL` * `c`.`TC_VENTA` / 1.18 else 0 end AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`b`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`b`.`ID_PROYECTO` AS `ID_PROYECTO`,`b`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,NULL AS `ID_DISTRIBUYEGASTO`,case when case (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where `b1`.`ID_GASTO` = `b`.`ID_GASTO`) when 0 then `b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO` + `b`.`MONTO_EXONERADO` else (`b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO` + `b`.`MONTO_EXONERADO`) / (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where `b1`.`ID_GASTO` = `b`.`ID_GASTO`) end > 50 then 'r' else 'v' end AS `SEMFORO`,`cp`.`NOMBRE_COMPROBANTE` AS `NOMBRE_COMPROBANTE`,`f`.`RUC` AS `RUC` from (((((`gasto` `b` join `tipocambio` `c` on(`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`)) join `personal` `d` on(`b`.`ID_PERSONAL` = `d`.`ID_PERSONAL`)) join `tipogasto` `e` on(`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`)) join `proveedor` `f` on(`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`)) join `comprobantepago` `cp` on(`b`.`ID_COMPROBANTE` = `cp`.`ID_COMPROBANTE`)) where `b`.`ESTADO` = 1 and `b`.`LIQUIDAR` = 1 union select `b`.`FECHA_GASTO` AS `FECHA_GASTO`,concat(`d`.`NOMBRES`,' ',`d`.`AP_PATERNO`,' ',`d`.`AP_MATERNO`) AS `registrador`,`e`.`NOM_TIPOGASTO` AS `NOM_TIPOGASTO`,`b`.`NUM_COMPROBANTEPAGO` AS `NUM_COMPROBANTEPAGO`,`f`.`NOM_PROVEEDOR` AS `NOM_PROVEEDOR`,`b`.`DESCRIPCION_GASTO` AS `DESCRIPCION_GASTO`,`b`.`ESTADO_LIQUIDAR` AS `ESTADO_LIQUIDAR`,`c`.`MONEDA` AS `MONEDA`,case when `c`.`MONEDA` = 'PEN' then `a`.`TOTAL` else '-' end AS `Total S/.`,case when `c`.`MONEDA` = 'USD' then `a`.`TOTAL` else '-' end AS `Total $`,case when `a`.`ID_DISTRIBUYEGASTO` > 0 then 1 else 0 end AS `Distrib`,case when `c`.`MONEDA` = 'PEN' then `a`.`TOTAL` / 1.18 when `c`.`MONEDA` = 'USD' then `a`.`TOTAL` * `c`.`TC_VENTA` / 1.18 else 0 end AS `CostoXtrab`,`b`.`ID_GASTO` AS `ID_GASTO`,`a`.`ID_PERSONAL` AS `ID_PERSONAL`,`b`.`ID_TIPOGASTO` AS `ID_TIPOGASTO`,`b`.`ID_PROVEEDOR` AS `ID_PROVEEDOR`,`b`.`ESTADO_GASTO` AS `ESTADO_GASTO`,`b`.`ID_TIPOCAMBIO` AS `ID_TIPOCAMBIO`,`c`.`TC_VENTA` AS `TC_VENTA`,`a`.`ID_PROYECTO` AS `ID_PROYECTO`,`a`.`LIQUIDAR` AS `LIQUIDAR`,`b`.`DISTRIBUIR` AS `DISTRIBUIR`,`b`.`ESTADO` AS `ESTADO`,`a`.`ID_DISTRIBUYEGASTO` AS `ID_DISTRIBUYEGASTO`,case when case (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where `b1`.`ID_GASTO` = `b`.`ID_GASTO`) when 0 then `b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO` + `b`.`MONTO_EXONERADO` else (`b`.`MONTO_GRAVADO` + `b`.`MONTO_NOGRAVADO` + `b`.`MONTO_EXONERADO`) / (select count(`b1`.`ID_GASTO`) from `distribuyegasto` `b1` where `b1`.`ID_GASTO` = `b`.`ID_GASTO`) end > 50 then 'r' else 'v' end AS `SEMFORO`,`cp`.`NOMBRE_COMPROBANTE` AS `NOMBRE_COMPROBANTE`,`f`.`RUC` AS `RUC` from ((((((`distribuyegasto` `a` join `gasto` `b` on(`a`.`ID_GASTO` = `b`.`ID_GASTO`)) join `tipocambio` `c` on(`b`.`ID_TIPOCAMBIO` = `c`.`ID_TIPOCAMBIO`)) join `personal` `d` on(`a`.`ID_PERSONAL` = `d`.`ID_PERSONAL`)) join `comprobantepago` `cp` on(`b`.`ID_COMPROBANTE` = `cp`.`ID_COMPROBANTE`)) join `tipogasto` `e` on(`b`.`ID_TIPOGASTO` = `e`.`ID_TIPOGASTO`)) join `proveedor` `f` on(`b`.`ID_PROVEEDOR` = `f`.`ID_PROVEEDOR`)) where `a`.`ESTADO` = 1 and `a`.`LIQUIDAR` = 1 ; -- ---------------------------- -- Function structure for getTipoCambioPeru -- ---------------------------- DROP FUNCTION IF EXISTS `getTipoCambioPeru`; delimiter ;; CREATE FUNCTION `getTipoCambioPeru`() RETURNS int(11) BEGIN DECLARE idTipoCambio INT; SET idTipoCambio = 0; SELECT A1.ID_TIPOCAMBIO into idTipoCambio FROM tipocambio AS A1 WHERE A1.PAIS = 'PER' AND A1.MONEDA = 'PEN' LIMIT 1; RETURN idTipoCambio; END ;; delimiter ; -- ---------------------------- -- Procedure structure for sp_acumuladomesgastos -- ---------------------------- DROP PROCEDURE IF EXISTS `sp_acumuladomesgastos`; delimiter ;; CREATE PROCEDURE `sp_acumuladomesgastos`(IN `an_idreembliqui` INT, IN `an_idproyecto` INT, IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` TEXT) BEGIN SELECT DISTINCT @estadoRL := estado_reembliqui, @proy := id_proyecto from repacumuladomensual WHERE id_reembliqui= an_idreembliqui; CREATE TEMPORARY TABLE tmp_anexo1 SELECT a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, z.FECHA_REGISTRO, z.ESTADO_REEMBLIQUI, x.NUM_CTA, b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO, b.ID_PROVEEDOR, f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO, b.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO, c.FECHA_DIACAMBIO, c.TC_VENTA, b.IGV, b.TOTAL, CASE WHEN g.moneda='PEN' THEN (b.TOTAL-b.IGV)/c.tc_venta WHEN g.moneda='USD' THEN (b.TOTAL-b.IGV) ELSE 0 END as Importe_USD, CASE WHEN g.moneda='PEN' THEN b.IGV/c.tc_venta WHEN g.moneda='USD' THEN b.IGV ELSE 0 END as IGV_USD, CASE WHEN g.moneda='PEN' THEN b.TOTAL/c.tc_venta WHEN g.moneda='USD' THEN b.TOTAL ELSE 0 END as Facturar_USD FROM gasto b JOIN reembolsodetalle a ON b.ID_GASTO=a.ID_GASTO JOIN reembolsoliquidacion z ON a.ID_REEMBLIQUI =z.ID_REEMBLIQUI JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO) JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO WHERE b.ESTADO=1 AND b.distribuir=0 AND b.LIQUIDAR=1 AND a.ID_REEMBLIQUI= an_idreembliqui AND a.ID_DISTRIBUYEGASTO is null AND x.NUM_CTA in ('6311201','6599001','6599009') UNION SELECT a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, z.FECHA_REGISTRO, z.ESTADO_REEMBLIQUI, x.NUM_CTA, b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO, b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO, y.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO, c.FECHA_DIACAMBIO, c.TC_VENTA, y.IGV, y.TOTAL, CASE WHEN g.moneda='PEN' THEN (y.TOTAL-y.IGV)/c.tc_venta WHEN g.moneda='USD' THEN (y.TOTAL-y.IGV) ELSE 0 END as Importe_USD, CASE WHEN g.moneda='PEN' THEN y.IGV/c.tc_venta WHEN g.moneda='USD' THEN y.IGV ELSE 0 END as IGV_USD, CASE WHEN g.moneda='PEN' THEN y.TOTAL/c.tc_venta WHEN g.moneda='USD' THEN y.TOTAL ELSE 0 END as Facturar_USD FROM reembolsodetalle a JOIN distribuyegasto y ON a.ID_DISTRIBUYEGASTO=y.ID_DISTRIBUYEGASTO JOIN reembolsoliquidacion z ON a.ID_REEMBLIQUI =z.ID_REEMBLIQUI JOIN gasto b ON a.ID_GASTO=b.ID_GASTO JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO) JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO WHERE b.ESTADO=1 AND b.distribuir=1 AND b.LIQUIDAR=1 AND a.ID_REEMBLIQUI= an_idreembliqui AND a.ID_DISTRIBUYEGASTO is NOT null AND x.NUM_CTA in ('6311201','6599001','6599009'); DELETE FROM `repacumuladomensual` WHERE `id_reembliqui`= an_idreembliqui AND `estado_reembliqui`= @estadoRL ; INSERT INTO `repacumuladomensual` (`id_reembliqui`, `fecha_registro`, `id_proyecto`, `id_tipogasto`, `nom_tipogasto`, `importe_usd`, `igv_usd`, `facturar_usd`, `estado_reembliqui`, `num_cta`, `identificador`) select id_reembliqui, fecha_registro, id_proyecto, id_tipogasto, nom_tipogasto, sum(importe_usd) as importe_usd, sum(igv_usd) as igv_usd, SUM(importe_usd) as facturar_USD, ESTADO_REEMBLIQUI, NUM_CTA, as_identifica FROM tmp_anexo1 group by fecha_registro, id_proyecto, id_tipogasto; DROP TEMPORARY TABLE IF EXISTS tmp_anexo1; END ;; delimiter ; -- ---------------------------- -- Procedure structure for sp_detgastosviajes -- ---------------------------- DROP PROCEDURE IF EXISTS `sp_detgastosviajes`; delimiter ;; CREATE PROCEDURE `sp_detgastosviajes`(IN `an_idreembliqui` INT, IN `an_idproyecto` INT, IN `ad_fechaini` DATE, IN `ad_fechafin` DATE, IN `as_identifica` TEXT) BEGIN CREATE TEMPORARY TABLE tmp_anexo2 SELECT a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO, b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO, b.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO, c.FECHA_DIACAMBIO, c.TC_VENTA, b.IGV, b.TOTAL, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (b.MONTO_GRAVADO)/c.tc_venta WHEN g.moneda='USD' THEN (b.MONTO_GRAVADO) ELSE 0 END ELSE CASE WHEN g.moneda='PEN' THEN (b.TOTAL)/c.tc_venta WHEN g.moneda='USD' THEN (b.TOTAL) ELSE 0 END END as Importe_USD, CASE WHEN g.moneda='PEN' THEN b.IGV/c.tc_venta WHEN g.moneda='USD' THEN b.IGV ELSE 0 END as IGV_USD, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO) ELSE 0 END ELSE CASE WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN ((b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)) ELSE 0 END END as SINIGV_USD, CASE WHEN g.moneda='PEN' THEN b.TOTAL/c.tc_venta WHEN g.moneda='USD' THEN b.TOTAL ELSE 0 END as Facturar_USD FROM gasto b JOIN reembolsodetalle a ON b.ID_GASTO=a.ID_GASTO JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO) JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO WHERE b.ESTADO=1 AND b.distribuir=0 AND b.LIQUIDAR=1 AND a.ID_REEMBLIQUI= an_idreembliqui AND a.ID_DISTRIBUYEGASTO is null AND x.NUM_CTA in ('6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203') UNION SELECT a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO, b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO, y.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO, c.FECHA_DIACAMBIO, c.TC_VENTA, y.IGV, y.TOTAL, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (y.MONTO_GRAVADO)/c.tc_venta WHEN g.moneda='USD' THEN (y.MONTO_GRAVADO) ELSE 0 END ELSE CASE WHEN g.moneda='PEN' THEN (y.TOTAL)/c.tc_venta WHEN g.moneda='USD' THEN (y.TOTAL) ELSE 0 END END as Importe_USD, CASE WHEN g.moneda='PEN' THEN y.IGV/c.tc_venta WHEN g.moneda='USD' THEN y.IGV ELSE 0 END as IGV_USD, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO) ELSE 0 END ELSE CASE WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN ((y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)) ELSE 0 END END as SINIGV_USD, CASE WHEN g.moneda='PEN' THEN y.TOTAL/c.tc_venta WHEN g.moneda='USD' THEN y.TOTAL ELSE 0 END as Facturar_USD FROM reembolsodetalle a JOIN distribuyegasto y ON a.ID_DISTRIBUYEGASTO=y.ID_DISTRIBUYEGASTO JOIN gasto b ON a.ID_GASTO=b.ID_GASTO JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO) JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO WHERE b.ESTADO=1 AND b.distribuir=1 AND b.LIQUIDAR=1 AND a.ID_REEMBLIQUI= an_idreembliqui AND a.ID_DISTRIBUYEGASTO is NOT null AND x.NUM_CTA in ('6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203'); INSERT INTO repdetallegastosviajes(fecha_gasto, num_comprobantepago, nom_proveedor, descripcion_gasto, importe_usd, igv_usd, gastosconigv, gastossinigv, identificador) select fecha_gasto, num_comprobantepago, nom_proveedor, descripcion_gasto, TRUNCATE(importe_usd,2) AS importe_usd, case when igv_usd<>0 then TRUNCATE(igv_usd,2) ELSE null end as 'igv_usd', case when igv_usd<>0 then TRUNCATE(importe_usd,2)+TRUNCATE(igv_usd,2) ELSE null end as 'Gastos con IGV', case when sinigv_usd>0 then sinigv_usd else null end as 'Gastos sin IGV', as_identifica FROM tmp_anexo2; DROP TEMPORARY TABLE IF EXISTS tmp_anexo2; END ;; delimiter ; -- ---------------------------- -- Procedure structure for sp_genera_prcrepcontabilidad -- ---------------------------- DROP PROCEDURE IF EXISTS `sp_genera_prcrepcontabilidad`; delimiter ;; CREATE PROCEDURE `sp_genera_prcrepcontabilidad`(IN `an_idtipogasto` VARCHAR(50), IN `an_idcomprobante` VARCHAR(50), IN `an_idproveedor` VARCHAR(50), IN `an_idproyecto` VARCHAR(50), IN `as_estadogasto` VARCHAR(50), IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` VARCHAR(50)) BEGIN CREATE TEMPORARY TABLE tmp_Gsindistrib SELECT id_gasto from reembolsodetalle WHERE ID_DISTRIBUYEGASTO is null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion` WHERE ESTADO=1 AND LIQUIDACION=1 AND FECHA_REGISTRO BETWEEN CAST(ad_fecini AS date) AND CAST(ad_fecfin AS date) AND ID_PROYECTO LIKE an_idproyecto AND ESTADO_REEMBLIQUI LIKE as_estadogasto) ORDER BY id_gasto; /* AND ID_PROYECTO=36 AND ESTADO_REEMBLIQUI = 'B','A','L','F' */ CREATE TEMPORARY TABLE tmp_Gcondistrib SELECT DISTINCT id_gasto from distribuyegasto WHERE ID_DISTRIBUYEGASTO in (SELECT ID_DISTRIBUYEGASTO from reembolsodetalle WHERE ID_DISTRIBUYEGASTO is NOT null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion` WHERE ESTADO=1 AND LIQUIDACION=1 AND FECHA_REGISTRO BETWEEN CAST(ad_fecini AS date) AND CAST(ad_fecfin AS date) AND ID_PROYECTO LIKE an_idproyecto AND ESTADO_REEMBLIQUI LIKE as_estadogasto)) ORDER BY id_gasto; /* AND ID_PROYECTO=36 AND ESTADO_REEMBLIQUI = 'B','A','L','F' */ CREATE TEMPORARY TABLE tmp_Gastosin SELECT b.FECHA_GASTO as Fcomprobante, e.NOM_TIPOGASTO as Ntipogasto, b.DESCRIPCION_GASTO as Descripgasto, CONCAT(substring(a.NOMBRE_COMPROBANTE,1,3),' - ',b.NUM_COMPROBANTEPAGO) as NomNumcomprobante, case when c.moneda='PEN' then b.TOTAL else null end as 'Total S/.', case when c.MONEDA='USD' then b.TOTAL else null end as 'Total $', f.NOM_PROVEEDOR as Nomproveedor, g.COD_PROYECTO_CCOSTO as Ccosto, g.NOM_PROYECTO as Nomproyecto, Concat(d.NOMBRES,' ', d.AP_PATERNO) as registrador, b.ESTADO_GASTO Estadogasto, b.DISTRIBUIR, b.ESTADO_LIQUIDAR, c.MONEDA, b.ID_GASTO, b.ID_PERSONAL, b.ID_TIPOGASTO, b.ID_PROVEEDOR, b.ID_TIPOCAMBIO, c.TC_VENTA, b.ID_PROYECTO, b.LIQUIDAR, b.ESTADO FROM gasto b JOIN tipocambio c ON b.ID_TIPOCAMBIO = c.ID_TIPOCAMBIO JOIN personal d ON b.ID_PERSONAL = d.ID_PERSONAL JOIN tipogasto e ON b.ID_TIPOGASTO = e.ID_TIPOGASTO JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN proyecto g ON b.ID_PROYECTO = g.ID_PROYECTO JOIN comprobantepago a ON b.ID_COMPROBANTE = a.ID_COMPROBANTE JOIN tmp_Gsindistrib h ON b.ID_GASTO = h.id_gasto WHERE b.ESTADO=1 AND b.DISTRIBUIR=0 AND b.ID_PROYECTO LIKE an_idproyecto AND b.ID_TIPOGASTO LIKE an_idtipogasto AND b.ID_COMPROBANTE LIKE an_idcomprobante AND b.ID_PROVEEDOR LIKE an_idproveedor; CREATE TEMPORARY TABLE tmp_Gastocon SELECT b.FECHA_GASTO as Fcomprobante, e.NOM_TIPOGASTO as Ntipogasto, b.DESCRIPCION_GASTO as Descripgasto, CONCAT(substring(q.NOMBRE_COMPROBANTE,1,3),' - ',b.NUM_COMPROBANTEPAGO) as NomNumcomprobante, case when c.moneda='PEN' then a.TOTAL else null end as 'Total S/.', case when c.MONEDA='USD' then a.TOTAL else null end as 'Total $', f.NOM_PROVEEDOR as Nomproveedor, p.COD_PROYECTO_CCOSTO as Ccosto, p.NOM_PROYECTO as Nomproyecto, Concat(d.NOMBRES,' ', d.AP_PATERNO) as registrador, b.ESTADO_GASTO Estadogasto, b.DISTRIBUIR, b.ESTADO_LIQUIDAR, c.MONEDA, b.ID_GASTO, b.ID_PERSONAL, b.ID_TIPOGASTO, b.ID_PROVEEDOR, b.ID_TIPOCAMBIO, c.TC_VENTA, a.ID_PROYECTO, b.LIQUIDAR, b.ESTADO FROM distribuyegasto a JOIN gasto b ON a.ID_GASTO=b.ID_GASTO JOIN tipocambio c ON b.ID_TIPOCAMBIO = c.ID_TIPOCAMBIO JOIN personal d ON a.ID_PERSONAL = d.ID_PERSONAL JOIN tipogasto e ON b.ID_TIPOGASTO = e.ID_TIPOGASTO JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN proyecto p ON a.ID_PROYECTO = p.ID_PROYECTO JOIN comprobantepago q ON b.ID_COMPROBANTE = q.ID_COMPROBANTE JOIN tmp_Gcondistrib g ON b.ID_GASTO = g.id_gasto WHERE b.ESTADO=1 and b.DISTRIBUIR=1 AND a.ESTADO=1 AND a.ID_PROYECTO LIKE an_idproyecto AND b.ID_TIPOGASTO LIKE an_idtipogasto AND b.ID_COMPROBANTE LIKE an_idcomprobante AND b.ID_PROVEEDOR LIKE an_idproveedor; INSERT INTO repcontabilidadproc ( fcomprobante, ntipogasto, descripgasto, nomnumcomprobante, totals, totald, nomproveedor, ccosto, nomproyecto, registrador, estadogasto, distribuir, estado_liquidar, moneda, id_gasto, id_personal, id_tipogasto, id_proveedor, id_tipocambio, tc_venta, id_proyecto, liquidar, estado, identificador) SELECT a.*, as_identifica FROM ( SELECT * FROM tmp_Gastosin UNION SELECT * FROM tmp_Gastocon ) a; DROP TABLE tmp_Gcondistrib; DROP TABLE tmp_Gsindistrib; DROP TABLE tmp_Gastosin; DROP TABLE tmp_Gastocon; END ;; delimiter ; -- ---------------------------- -- Procedure structure for sp_genera_xlsrepcontabilidad -- ---------------------------- DROP PROCEDURE IF EXISTS `sp_genera_xlsrepcontabilidad`; delimiter ;; CREATE PROCEDURE `sp_genera_xlsrepcontabilidad`(IN `an_idtipogasto` VARCHAR(50), IN `an_idcomprobante` VARCHAR(50), IN `an_idproveedor` VARCHAR(50), IN `an_idproyecto` VARCHAR(50), IN `as_estadogasto` VARCHAR(50), IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` VARCHAR(50)) BEGIN CREATE TEMPORARY TABLE tmp_Gsindistrib SELECT id_gasto from reembolsodetalle WHERE ID_DISTRIBUYEGASTO is null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion` WHERE ESTADO=1 AND LIQUIDACION=1 AND FECHA_REGISTRO BETWEEN ad_fecini AND ad_fecfin AND ID_PROYECTO like an_idproyecto AND ESTADO_REEMBLIQUI like as_estadogasto ) ORDER BY id_gasto; CREATE TEMPORARY TABLE tmp_Gcondistrib SELECT DISTINCT id_gasto from distribuyegasto WHERE ID_DISTRIBUYEGASTO in (SELECT ID_DISTRIBUYEGASTO from reembolsodetalle WHERE ID_DISTRIBUYEGASTO is NOT null and id_reembliqui IN (SELECT id_reembliqui FROM `reembolsoliquidacion` WHERE ESTADO=1 AND LIQUIDACION=1 AND FECHA_REGISTRO BETWEEN ad_fecini AND ad_fecfin AND ID_PROYECTO like an_idproyecto AND ESTADO_REEMBLIQUI like as_estadogasto )) ORDER BY id_gasto; CREATE TEMPORARY TABLE tmp_excel1 SELECT a.ID_GASTO as 'Número Correlativo', a.FECHA_REGISTRO as 'Fecha de Operación', a.FECHA_GASTO as 'Fecha de Emisión', ' ' as 'Fecha Vencimiento', ' ' as 'Tipo Registro', b.COD_COMPROBANTE as 'Tipo Documento', substring_index(a.NUM_COMPROBANTEPAGO,'-',1) as 'Serie Documento', substring_index(a.NUM_COMPROBANTEPAGO,'-',-1) AS 'Nro. Documento', 6 as 'Tipo Identidad', d.RUC as 'Documento Identidad', d.NOM_PROVEEDOR as 'Razón Social', e.MONEDA as 'Moneda', e.TC_VENTA as 'Tipo de Cambio', a.MONTO_GRAVADO as 'Gravada', a.IGV as 'IGV', ' ' as 'Base2', ' ' as 'Igv2', a.MONTO_NOGRAVADO as 'No Gravado', ' ' as 'IgvNogravado', a.MONTO_EXONERADO as 'Adquisiciones No Gravadas', ' ' as 'ISC', ' ' as 'Otros Tributos y Cargos', a.TOTAL as 'Total', ' ' as 'Detracción', ' ' as 'Importe Detracción', ' ' as 'Importe Saldo', ' ' as 'Número', ' ' as 'Fecha Emisión', c.ID_TIPOGASTO as 'Referencia', c.NOM_TIPOGASTO as 'Glosa Comprobante', f.COD_PROYECTO_CCOSTO as 'Centro Costo', case when a.MONTO_GRAVADO > 0 then x.NUM_CTA else ' ' end as 'Cta. Contable Gravado', ' ' as 'Cta. Contable', case when a.MONTO_NOGRAVADO > 0 then x.NUM_CTA else ' ' end as 'Cta. Contable NoGravado', case when a.MONTO_EXONERADO > 0 then x.NUM_CTA else ' ' end as 'Cta. Contable Exonerado', ' ' as 'Bienes y Servicios', a.DISTRIBUIR AS 'Distribuido' FROM gasto a JOIN comprobantepago b ON a.ID_COMPROBANTE=b.ID_COMPROBANTE JOIN tipogasto c ON a.ID_TIPOGASTO=c.ID_TIPOGASTO JOIN cuentacontable x ON c.ID_CTA=x.ID_CTA JOIN proveedor d ON a.ID_PROVEEDOR=d.ID_PROVEEDOR JOIN tipocambio e ON a.ID_TIPOCAMBIO=e.ID_TIPOCAMBIO JOIN proyecto f ON a.ID_PROYECTO=f.ID_PROYECTO JOIN personal g ON a.ID_PERSONAL=g.ID_PERSONAL JOIN tmp_Gsindistrib h ON a.ID_GASTO = h.id_gasto WHERE a.ESTADO=1 AND a.DISTRIBUIR=0 AND a.ID_TIPOGASTO like an_idtipogasto AND a.ID_COMPROBANTE like an_idcomprobante AND a.ID_PROVEEDOR like an_idproveedor AND a.ID_PROYECTO like an_idproyecto ORDER BY a.ID_GASTO ASC; CREATE TEMPORARY TABLE tmp_excel2 SELECT z.ID_GASTO as 'Número Correlativo', date(z.FECHA_REGISTRO) as 'Fecha de Operación', date(z.FECHA_GASTO) as 'Fecha de Emisión', ' ' as 'Fecha Vencimiento', ' ' as 'Tipo Registro', b.COD_COMPROBANTE as 'Tipo Documento', substring_index(z.NUM_COMPROBANTEPAGO,'-',1) as 'Serie Documento', substring_index(z.NUM_COMPROBANTEPAGO,'-',-1) AS 'Nro. Documento', 6 as 'Tipo Identidad', d.RUC as 'Documento Identidad', d.NOM_PROVEEDOR as 'Razón Social', e.MONEDA as 'Moneda', e.TC_VENTA as 'Tipo de Cambio', y.MONTO_GRAVADO as 'Gravada', y.IGV as 'IGV', ' ' as 'Base2', ' ' as 'Igv2', y.MONTO_NOGRAVADO as 'No Gravado', ' ' as 'IgvNogravado', y.MONTO_EXONERADO as 'Adquisiciones No Gravadas', ' ' as 'ISC', ' ' as 'Otros Tributos y Cargos', y.TOTAL as 'Total', ' ' as 'Detracción', ' ' as 'Importe Detracción', ' ' as 'Importe Saldo', ' ' as 'Número', ' ' as 'Fecha Emisión', c.ID_TIPOGASTO as 'Referencia', c.NOM_TIPOGASTO as 'Glosa Comprobante', f.COD_PROYECTO_CCOSTO as 'Centro Costo', case when y.MONTO_GRAVADO > 0 then x.NUM_CTA else ' ' end as 'Cta. Contable Gravado', ' ' as 'Cta. Contable', case when y.MONTO_NOGRAVADO > 0 then x.NUM_CTA else ' ' end as 'Cta. Contable NoGravado', case when y.MONTO_EXONERADO > 0 then x.NUM_CTA else ' ' end as 'Cta. Contable Exonerado', ' ' as 'Bienes y Servicios', z.DISTRIBUIR AS 'Distribuido' FROM gasto z JOIN distribuyegasto y ON z.ID_GASTO=y.ID_GASTO JOIN comprobantepago b ON z.ID_COMPROBANTE=b.ID_COMPROBANTE JOIN tipogasto c ON z.ID_TIPOGASTO=c.ID_TIPOGASTO JOIN cuentacontable x ON c.ID_CTA=x.ID_CTA JOIN proveedor d ON z.ID_PROVEEDOR=d.ID_PROVEEDOR JOIN tipocambio e ON z.ID_TIPOCAMBIO=e.ID_TIPOCAMBIO JOIN proyecto f ON y.ID_PROYECTO=f.ID_PROYECTO JOIN personal g ON z.ID_PERSONAL=g.ID_PERSONAL JOIN tmp_Gcondistrib h ON z.ID_GASTO = h.id_gasto WHERE z.ESTADO=1 AND z.DISTRIBUIR=1 AND y.ESTADO=1 AND z.ID_TIPOGASTO like an_idtipogasto AND z.ID_COMPROBANTE like an_idcomprobante AND z.ID_PROVEEDOR like an_idproveedor AND y.ID_PROYECTO like an_idproyecto ORDER BY z.ID_GASTO ASC; INSERT INTO repcontabilidadxls ( numero_correlativo, fecha_operacion, fecha_deemision, fecha_vencimiento, tipo_registro, tipo_documento, serie_documento, nro_documento, tipo_identidad, documento_identidad, razon_social, moneda, tipo_cambio, gravada, igv, base2, igv2, no_gravado, igv_nogravado, adquisicion_nogravado, isc, otros_tributos, total, detraccion, importe_detraccion, importe_saldo, numero, fecha_emision, referencia, glosa_comprobante, centro_costo, cta_contab_gravado, cta_contable, cta_contab_nogravado, cta_contab_exonerdo, bienes_servicios, distribuido, identificador) SELECT a.*, as_identifica FROM ( SELECT * FROM tmp_excel1 UNION SELECT * FROM tmp_excel2 ) a; DROP TEMPORARY TABLE IF EXISTS tmp_Gcondistrib; DROP TEMPORARY TABLE IF EXISTS tmp_Gsindistrib; DROP TEMPORARY TABLE IF EXISTS tmp_excel1; DROP TEMPORARY TABLE IF EXISTS tmp_excel2; END ;; delimiter ; -- ---------------------------- -- Procedure structure for sp_liqui_GastosReembolsables -- ---------------------------- DROP PROCEDURE IF EXISTS `sp_liqui_GastosReembolsables`; delimiter ;; CREATE PROCEDURE `sp_liqui_GastosReembolsables`(IN `an_idrembliqui` BIGINT, IN `an_idproyecto` BIGINT, IN `ad_fecini` DATE, IN `ad_fecfin` DATE, IN `as_identifica` TEXT) BEGIN CREATE TEMPORARY TABLE tmp_anexos SELECT a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO, b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO, b.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO, c.FECHA_DIACAMBIO, c.TC_VENTA, b.IGV, b.TOTAL, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (b.MONTO_GRAVADO)/c.tc_venta WHEN g.moneda='USD' THEN (b.MONTO_GRAVADO) ELSE 0 END ELSE null END as Importe_USD, CASE WHEN g.moneda='PEN' THEN b.IGV/c.tc_venta WHEN g.moneda='USD' THEN b.IGV ELSE 0 END as IGV_USD, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO) ELSE 0 END ELSE CASE WHEN g.moneda='PEN' THEN (b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN ((b.MONTO_NOGRAVADO+b.MONTO_EXONERADO)) ELSE 0 END END as SINIGV_USD, CASE WHEN g.moneda='PEN' THEN b.TOTAL/c.tc_venta WHEN g.moneda='USD' THEN b.TOTAL ELSE 0 END as Facturar_USD FROM gasto b JOIN reembolsodetalle a ON b.ID_GASTO=a.ID_GASTO JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO) JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO WHERE b.ESTADO=1 AND b.distribuir=0 AND b.LIQUIDAR=1 AND a.ID_REEMBLIQUI= an_idrembliqui AND a.ID_DISTRIBUYEGASTO is null AND x.NUM_CTA in ('6311201','6599001','6599009','6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203') UNION SELECT a.ID_REEMBOLSODETALLE, a.ID_REEMBLIQUI, a.ID_GASTO, b.FECHA_GASTO, b.ID_COMPROBANTE, e.NOMBRE_COMPROBANTE, b.NUM_COMPROBANTEPAGO, b.ID_PROVEEDOR,f.NOM_PROVEEDOR, b.DESCRIPCION_GASTO, y.ID_PROYECTO, b.ID_TIPOCAMBIO, b.ID_TIPOGASTO, d.NOM_TIPOGASTO, c.FECHA_DIACAMBIO, c.TC_VENTA, y.IGV, y.TOTAL, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (y.MONTO_GRAVADO)/c.tc_venta WHEN g.moneda='USD' THEN (y.MONTO_GRAVADO) ELSE 0 END ELSE Null END as Importe_USD, CASE WHEN g.moneda='PEN' THEN y.IGV/c.tc_venta WHEN g.moneda='USD' THEN y.IGV ELSE 0 END as IGV_USD, CASE WHEN b.IGV>0 THEN CASE WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO) ELSE 0 END ELSE CASE WHEN g.moneda='PEN' THEN (y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)/c.tc_venta WHEN g.moneda='USD' THEN ((y.MONTO_NOGRAVADO+y.MONTO_EXONERADO)) ELSE 0 END END as SINIGV_USD, CASE WHEN g.moneda='PEN' THEN y.TOTAL/c.tc_venta WHEN g.moneda='USD' THEN y.TOTAL ELSE 0 END as Facturar_USD FROM reembolsodetalle a JOIN distribuyegasto y ON a.ID_DISTRIBUYEGASTO=y.ID_DISTRIBUYEGASTO JOIN gasto b ON a.ID_GASTO=b.ID_GASTO JOIN tipocambio c ON date(b.FECHA_GASTO)=date(c.FECHA_DIACAMBIO) JOIN tipogasto d ON b.ID_TIPOGASTO = d.ID_TIPOGASTO JOIN cuentacontable x ON d.ID_CTA=x.ID_CTA JOIN comprobantepago e ON b.ID_COMPROBANTE=e.ID_COMPROBANTE JOIN proveedor f ON b.ID_PROVEEDOR = f.ID_PROVEEDOR JOIN tipocambio g ON b.ID_TIPOCAMBIO = g.ID_TIPOCAMBIO WHERE b.ESTADO=1 AND b.distribuir=1 AND b.LIQUIDAR=1 AND a.ID_REEMBLIQUI= an_idrembliqui AND a.ID_DISTRIBUYEGASTO is NOT null AND x.NUM_CTA in ('6311201','6599001','6599009','6315002','6315001','6314002','6314001','6313002','6313001','6311202','6311203'); CREATE TEMPORARY TABLE tmp_reembolsables SELECT id_tipogasto, nom_tipogasto, SUM(importe_usd) as importUsd, case when SUM(igv_usd)<>0 then Sum(igv_usd) ELSE null end as 'igvUsd', SUM(facturar_usd) as factuUsd, case when sum(igv_usd)<>0 then Sum(importe_usd+igv_usd) ELSE null end as 'conIGVusd', case when sum(sinigv_usd)>0 then sum(sinigv_usd) else null end as 'sinIGVusd' FROM tmp_anexos group by id_tipogasto; INSERT INTO repliquigastosreembolsables(id_tipogasto , nom_tipogasto , GastosConIGV , GastosSinIGV , IGV, identificador) SELECT id_tipogasto, nom_tipogasto, case when igvusd <> 0 then round(importUsd,2) else null end as 'GastosConIGV', case when sinIGVusd > 0 then round(sinIGVusd,2) else null end as 'GastosSinIGV', case when igvusd <> 0 then round(igvusd,2) else null end as 'IGV', as_identifica FROM tmp_reembolsables; DROP TEMPORARY TABLE IF EXISTS tmp_anexos; DROP TEMPORARY TABLE IF EXISTS tmp_reembolsables; END ;; delimiter ; SET FOREIGN_KEY_CHECKS = 1;