Add Sage Spain export artifacts

TrafagSalesExporter/sageSpain/Sage_SQL_CSV_Export_20260505_102507/README.txt

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+Sage SQL CSV export
+===================
+
+Server instance: localhost
+Database filter: Sage
+From date: 2025-01-01
+To date: 2026-01-01
+
+Files:
+- candidate_objects.csv: SQL tables/views that look relevant for sales/invoices.
+- export_summary.csv: export status and row counts.
+- *.csv: exported samples or selected full exports.
+
+Recommended workflow:
+1. Run discovery first:
+   .\Export-SageSqlCsv.ps1 -DiscoverOnly
+2. Send candidate_objects.csv to Trafag/IT for selection.
+3. Export selected objects:
+   .\Export-SageSqlCsv.ps1 -Database "DATABASE_NAME" -ObjectName "schema.table_or_view"
+4. If the selected object is very large, add:
+   -FromDate "2025-01-01" -ToDate "2026-01-01" -MaxRowsPerObject 100000
+
+The script only reads data. It does not change SQL Server or Sage.

TrafagSalesExporter/sageSpain/Sage_SQL_CSV_Export_20260505_102507/Sage.dbo.EstadisVentaTallas.csv

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+"CodigoEmpresa";"EstadisClave1";"EstadisClave2";"EstadisClave3";"Ejercicio";"Periodo";"Origen";"CodigoZona";"CodigoJefeZona_";"CodigoJefeVenta_";"CodigoComisionista";"CodigoComisionista2_";"CodigoComisionista3_";"CodigoComisionista4_";"CodigoCliente";"CodigoFamilia";"CodigoSubfamilia";"CodigoArticulo";"CodigoColor_";"GrupoTalla_";"UnidadesTalla01_";"UnidadesTalla02_";"UnidadesTalla03_";"UnidadesTalla04_";"UnidadesTalla05_";"UnidadesTalla06_";"UnidadesTalla07_";"UnidadesTalla08_";"UnidadesTalla09_";"UnidadesTalla10_";"UnidadesTalla11_";"UnidadesTalla12_";"UnidadesTalla13_";"UnidadesTalla14_";"UnidadesTalla15_";"UnidadesTalla16_";"UnidadesTalla17_";"UnidadesTalla18_";"UnidadesTalla19_";"UnidadesTalla20_";"UnidadesTalla21_";"UnidadesTalla22_";"UnidadesTalla23_";"UnidadesTalla24_";"UnidadesTalla25_";"UnidadesTalla26_";"UnidadesTalla27_";"UnidadesTalla28_";"UnidadesTalla29_";"UnidadesTalla30_";"UnidadesTalla31_";"UnidadesTalla32_";"UnidadesTalla33_";"UnidadesTalla34_";"UnidadesTalla35_";"UnidadesTalla36_";"UnidadesTalla37_";"UnidadesTalla38_";"UnidadesTalla39_";"UnidadesTalla40_";"ImporteTalla01_";"ImporteTalla02_";"ImporteTalla03_";"ImporteTalla04_";"ImporteTalla05_";"ImporteTalla06_";"ImporteTalla07_";"ImporteTalla08_";"ImporteTalla09_";"ImporteTalla10_";"ImporteTalla11_";"ImporteTalla12_";"ImporteTalla13_";"ImporteTalla14_";"ImporteTalla15_";"ImporteTalla16_";"ImporteTalla17_";"ImporteTalla18_";"ImporteTalla19_";"ImporteTalla20_";"ImporteTalla21_";"ImporteTalla22_";"ImporteTalla23_";"ImporteTalla24_";"ImporteTalla25_";"ImporteTalla26_";"ImporteTalla27_";"ImporteTalla28_";"ImporteTalla29_";"ImporteTalla30_";"ImporteTalla31_";"ImporteTalla32_";"ImporteTalla33_";"ImporteTalla34_";"ImporteTalla35_";"ImporteTalla36_";"ImporteTalla37_";"ImporteTalla38_";"ImporteTalla39_";"ImporteTalla40_";"UnidadesTotalTallas_";"ImporteTotalTallas_"

TrafagSalesExporter/sageSpain/Sage_SQL_CSV_Export_20260505_102507/Sage.dbo.Vis_RTDV_EfectosFactura.csv

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+"oppCoId";"effeForecast";"effeNumber";"invoExercise";"invoSeries";"invoNumber";"effeOrder";"statusDelete";"customerCode";"customer";"effeAmount";"expirationDate";"invoDate";"emissionDate";"accountCode";"counterPart";"comment";"canalCode";"statusRemitted";"remittedType";"remittedDate";"remittedBank";"remittedNumber";"statusRisk";"statusUnpaid";"salesPersonId";"salesPerson";"effectType";"effectClass";"effeId";"invoId"

TrafagSalesExporter/sageSpain/Sage_SQL_CSV_Export_20260505_102507/export_summary.csv

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+"Database";"Object";"Action";"Rows";"File";"DateColumn";"Error"
+"Sage";"dbo.CabeceraAlbaranCliente";"Exported";"1973";"C:\Users\Administrador\Desktop\Sage_SQL_CSV_Export_20260505_102507\Sage.dbo.CabeceraAlbaranCliente.csv";"FechaFactura";""
+"Sage";"dbo.LineasAlbaranCliente";"Exported";"4814";"C:\Users\Administrador\Desktop\Sage_SQL_CSV_Export_20260505_102507\Sage.dbo.LineasAlbaranCliente.csv";"FechaRegistro";""
+"Sage";"dbo.EstadisVenta";"Exported";"16976";"C:\Users\Administrador\Desktop\Sage_SQL_CSV_Export_20260505_102507\Sage.dbo.EstadisVenta.csv";;""
+"Sage";"dbo.EstadisVentaTallas";"Exported";"0";"C:\Users\Administrador\Desktop\Sage_SQL_CSV_Export_20260505_102507\Sage.dbo.EstadisVentaTallas.csv";;""
+"Sage";"dbo.FacturasTB";"Exported";"3788";"C:\Users\Administrador\Desktop\Sage_SQL_CSV_Export_20260505_102507\Sage.dbo.FacturasTB.csv";"FechaFactura";""
+"Sage";"dbo.MovimientosFacturas";"Exported";"6517";"C:\Users\Administrador\Desktop\Sage_SQL_CSV_Export_20260505_102507\Sage.dbo.MovimientosFacturas.csv";"FechaFactura";""
+"Sage";"dbo.Vis_RTDV_EfectosFactura";"Exported";"0";"C:\Users\Administrador\Desktop\Sage_SQL_CSV_Export_20260505_102507\Sage.dbo.Vis_RTDV_EfectosFactura.csv";"expirationDate";""

TrafagSalesExporter/sageSpain/v2/Spain_Sales_2025_summary.txt

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+Sage Spain Sales CSV export
+===========================
+
+Created: 2026-05-05 10:44:06
+Server instance: localhost
+Database: Sage
+From date: 2025-01-01
+To date: 2026-01-01
+
+Output:
+C:\Users\Administrador\Desktop\Sage_Spain_Sales_Export_20260505_104358\Spain_Sales_2025.csv
+
+Rows:
+4341
+
+SalesPriceValue sum:
+3082320.180000
+
+Source:
+dbo.CabeceraAlbaranCliente joined with dbo.LineasAlbaranCliente
+
+Filter:
+CabeceraAlbaranCliente.FechaFactura >= FromDate
+CabeceraAlbaranCliente.FechaFactura < ToDate
+
+Notes:
+- Currency is set to EUR because Sage exports EnEuros_=-1 and CodigoDivisa is empty in the analysed rows.
+- SalesPriceValue uses LineasAlbaranCliente.ImporteNeto.
+- DocumentNetAmount uses CabeceraAlbaranCliente.BaseImponible.
+- Credit notes are marked when TipoNuevaFra=2, SerieFactura='REC', or StatusAbono is non-zero.