feat: refs #6371 table vn2008 to vn

db/routines/edi/procedures/ekt_load.sql

@@ -22,6 +22,7 @@ proc:BEGIN
 	DECLARE vHasItemGroup BOOL;
 	DECLARE vDescription VARCHAR(255);
 	DECLARE vSaleFk INT;
+	DECLARE vDefaultEntry INT;
 
 	-- Carga los datos necesarios del EKT
 	SELECT e.ref, qty, package, putOrderFk MOD 1000000, i2.id , NOT ISNULL(eea.addressFk), NOT ISNULL(igto.group_code),
@@ -42,6 +43,9 @@ proc:BEGIN
 		LEAVE proc;
 	END IF;
 
+	SELECT defaultEntry INTO vDefaultEntry
+		FROM vn.entryConfig;
+		
 	-- Asigna la entrada
 	SELECT vn.ekt_getEntry(vSelf) INTO vEntryFk;
 																					
@@ -100,10 +104,9 @@ proc:BEGIN
 				LEFT JOIN ekt l ON l.ref = e.ref
 				LEFT JOIN vn.buy b ON b.ektFk = l.id
 				LEFT JOIN vn.item i ON i.id = b.itemFk
-				JOIN vn2008.config cfg
 			WHERE e.id = vSelf
 				AND l.id != vSelf
-				AND b.itemFk != cfg.generic_item
+				AND b.itemFk != vDefaultEntry
 				AND IF(t.s1, l.s1 = e.s1, TRUE)
 				AND IF(t.s2, l.s2 = e.s2, TRUE)
 				AND IF(t.s3, l.s3 = e.s3, TRUE)
@@ -142,7 +145,7 @@ proc:BEGIN
 		SELECT vEntryFk,
 				vSelf,
 				(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
-				IFNULL(vItem, cfg.generic_item) itemFk,
+				IFNULL(vItem, vDefaultEntry) itemFk,
 				e.qty stickers,
 				@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
 				IFNULL(b.`grouping`, e.pac),
@@ -154,7 +157,6 @@ proc:BEGIN
 				LEFT JOIN vn.buy b ON b.id = vBuy
 				LEFT JOIN vn.item i ON i.id = b.itemFk
 				LEFT JOIN vn.supplier s ON e.pro = s.id	
-				JOIN vn2008.config cfg		
 			WHERE e.id = vSelf
 			LIMIT 1;
 

db/routines/edi/views/ektK2.sql

@@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `edi`.`ektK2`
+AS SELECT `eek`.`id` AS `id`,
+	`eek`.`description` AS `description`
+FROM `edi`.`ektK1` `eek`

db/routines/vn/triggers/accountReconciliation_beforeInsert.sql

@@ -0,0 +1,15 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation_beforeInsert`
+	BEFORE INSERT ON `accountReconciliation`
+	FOR EACH ROW
+
+	SET NEW.calculatedCode = REPLACE(
+							REPLACE(
+								REPLACE(
+									REPLACE(
+											CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
+											,' ','')
+										,":",'')
+									,'-','')
+								,'.','')$$
+DELIMITER ;

db/routines/vn/triggers/awbInvoiceIn_afterDelete.sql

@@ -0,0 +1,15 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`awbInvoiceIn_afterDelete`
+	AFTER DELETE ON `awbInvoiceIn`
+	FOR EACH ROW
+BEGIN
+	IF (SELECT COUNT(*) FROM invoiceInTax where invoiceInFk = OLD.invoiceInFk) = 0
+		AND
+		(SELECT COUNT(*) FROM invoiceInDueDay where invoiceInFk = OLD.invoiceInFk) = 0
+		AND 
+		(SELECT isBooked FROM invoiceIn WHERE id = OLD.invoiceInFk) = 0
+	THEN
+		DELETE FROM invoiceIn WHERE id = OLD.invoiceInFk;
+	END IF;
+END$$
+DELIMITER ;

db/routines/vn/views/bankPolicy.sql

@@ -1,24 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`bankPolicy`
-AS SELECT `bp`.`poliza_id` AS `id`,
-	`bp`.`referencia` AS `ref`,
-	`bp`.`importe` AS `amount`,
-	`bp`.`com_dispuesto` AS `balanceInterestDrawn`,
-	`bp`.`com_no_dispuesto` AS `commissionAvailableBalances`,
-	`bp`.`com_anual` AS `openingCommission`,
-	`bp`.`apertura` AS `started`,
-	`bp`.`cierre` AS `ended`,
-	`bp`.`Id_Banco` AS `bankFk`,
-	`bp`.`empresa_id` AS `companyFk`,
-	`bp`.`supplierFk` AS `supplierFk`,
-	`bp`.`description` AS `description`,
-	`bp`.`hasGuarantee` AS `hasGuarantee`,
-	`bp`.`dmsFk` AS `dmsFk`,
-	`bp`.`notaryFk` AS `notaryFk`,
-	`bp`.`currencyFk` AS `currencyFk`,
-	`bp`.`amortizationTypeFk` AS `amortizationTypeFk`,
-	`bp`.`periodicityTypeFk` AS `periodicityTypeFk`,
-	`bp`.`insuranceExpired` AS `insuranceExpired`
-FROM `vn2008`.`Bancos_poliza` `bp`
-ORDER BY `bp`.`poliza_id` DESC

db/routines/vn2008/triggers/Conteo_afterInsert.sql

@@ -1,14 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`Conteo_afterInsert`
-	AFTER INSERT ON `Conteo`
-	FOR EACH ROW
-BEGIN
-	DECLARE intTravel INTEGER;
-	SELECT t.id INTO intTravel FROM Compres c JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada 
-			JOIN travel t ON t.id = e.travel_id 
-				WHERE landing = util.VN_CURDATE() AND c.Id_Article = NEW.Id_Article AND warehouse_id = NEW.warehouse_id AND received <> TRUE LIMIT 1;
-	IF (intTravel) then
-		UPDATE travel SET received = TRUE WHERE id = intTravel;
-	END IF;
-END$$
-DELIMITER ;

db/routines/vn2008/triggers/account_conciliacion_beforeInsert.sql

@@ -1,14 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`account_conciliacion_beforeInsert`
-	BEFORE INSERT ON `account_conciliacion`
-	FOR EACH ROW
-set new.id_calculated = replace(
-						replace(
-							replace(
-								replace(
-										concat(new.Id_Proveedores_account,new.Fechaoperacion,new.importe,new.Concepto,new.DebeHaber)
-                                        ,' ','')
-									,":",'')
-								,'-','')
-							,'.','')$$
-DELIMITER ;

db/routines/vn2008/triggers/agency_hour_afterUpdate.sql

@@ -1,18 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`agency_hour_afterUpdate`
-	AFTER UPDATE ON `agency_hour`
-	FOR EACH ROW
-BEGIN
-DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE; 
-
-    SELECT COUNT(*) INTO vAlreadyExists
-	FROM vn2008.agency_hour
-	 WHERE NEW.week_day <=> week_day AND NEW.province_id <=> province_id 
-		AND NEW.warehouse_id <=> warehouse_id AND NEW.max_hour <=> max_hour
-        AND NEW.agency_id <=> agency_id;
-        
-	IF vAlreadyExists > 1 THEN
-		CALL util.throw('ALREADY_EXISTS');
-    END IF;
-END$$
-DELIMITER ;

db/routines/vn2008/triggers/agency_hour_beforeInsert.sql

@@ -1,21 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`agency_hour_beforeInsert`
-	BEFORE INSERT ON `agency_hour`
-	FOR EACH ROW
-BEGIN
-	DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE; 
-	IF NEW.week_day IS NULL AND NEW.province_id IS NULL AND NEW.subtract_day = 0 AND NEW.max_hour = 0 THEN
-		CALL util.throw ('FILL_MORE_FIELDS');
-	END IF;
-    
-    SELECT COUNT(*) INTO vAlreadyExists
-	FROM vn2008.agency_hour
-	 WHERE NEW.week_day <=> week_day AND NEW.province_id <=> province_id 
-		AND NEW.warehouse_id <=> warehouse_id AND NEW.max_hour <=> max_hour
-        AND NEW.agency_id <=> agency_id;
-        
-	IF vAlreadyExists > 1 THEN
-		CALL util.throw('ALREADY_EXISTS');
-    END IF;
-END$$
-DELIMITER ;

db/routines/vn2008/triggers/awb_recibida_afterDelete.sql

@@ -1,13 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`awb_recibida_afterDelete`
-	AFTER DELETE ON `awb_recibida`
-	FOR EACH ROW
-IF (SELECT COUNT(*) FROM recibida_iva where recibida_id = OLD.recibida_id) = 0
-	AND
-	(SELECT COUNT(*) FROM recibida_vencimiento where recibida_id = OLD.recibida_id) = 0
-	AND 
-	(SELECT contabilizada FROM recibida WHERE id = OLD.recibida_id) = 0
-THEN
-	DELETE FROM recibida WHERE id = OLD.recibida_id;
-END IF$$
-DELIMITER ;

db/routines/vn2008/views/Bancos_poliza.sql

@@ -0,0 +1,24 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`Bancos_poliza`
+AS SELECT `bp`.`id` AS `poliza_id`,
+	`bp`.`ref` AS `referencia`,
+	`bp`.`amount` AS `importe`,
+	`bp`.`committedFee` AS `com_dispuesto`,
+	`bp`.`nonCommittedFee` AS `com_no_dispuesto`,
+	`bp`.`annualFee` AS `com_anual`,
+	`bp`.`started` AS `apertura`,
+	`bp`.`ended` AS `cierre`,
+	`bp`.`accountingFk` AS `Id_Banco`,
+	`bp`.`companyFk` AS `empresa_id`,
+	`bp`.`supplierFk` AS `supplierFk`,
+	`bp`.`description` AS `description`,
+	`bp`.`hasGuarantee` AS `hasGuarantee`,
+	`bp`.`dmsFk` AS `dmsFk`,
+	`bp`.`notaryFk` AS `notaryFk`,
+	`bp`.`currencyFk` AS `currencyFk`,
+	`bp`.`amortizationTypeFk` AS `amortizationTypeFk`,
+	`bp`.`periodicityTypeFk` AS `periodicityTypeFk`,
+	`bp`.`insuranceExpired` AS `insuranceExpired`
+FROM `vn`.`bankPolicy` `bp`
+ORDER BY `bp`.`id` DESC

db/routines/vn2008/views/Entradas_orden.sql

@@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`Entradas_orden`
+AS SELECT `eo`.`entryFk` AS `Id_Entrada`,
+	`eo`.`order` AS `orden`
+FROM `vn`.`entryOrder` `eo`

db/routines/vn2008/views/Proveedores_gestdoc.sql

@@ -0,0 +1,6 @@
+CREATE OR REPLACE DEFINER=`root`@`localhost`
+	SQL SECURITY DEFINER
+	VIEW `vn2008`.`Proveedores_gestdoc`
+AS SELECT `sd`.`supplierFk` AS `Id_Proveedor`,
+	`sd`.`dmsFk` AS `gestdoc_id`
+FROM `vn`.`supplierDms` `sd`

db/routines/vn2008/views/Split.sql

@@ -1,4 +1,4 @@
-ls CREATE OR REPLACE DEFINER=`root`@`localhost`
+CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn2008`.`Splits`
 AS SELECT `s`.`id` AS `Id_Split`,