Merge branch 'dev' into 6921_addFromDelivery
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gitea/salix/pipeline/pr-dev This commit looks good
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This commit is contained in:
commit
0f05fe5d93
|
@ -92,12 +92,12 @@ BEGIN
|
|||
UPDATE bi.Greuge_Evolution ge
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JOIN (
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SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
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FROM vn2008.Tickets t
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JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
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JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
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FROM vn.ticket t
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JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
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JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
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JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
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WHERE t.Fecha >= datFEC
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AND t.Fecha < datFEC_TOMORROW
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WHERE t.shipped >= datFEC
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AND t.shipped < datFEC_TOMORROW
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AND mc.Id_Componente = 17 -- Recobro
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GROUP BY cs.Id_Cliente
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) sub using(Id_Cliente)
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|
|
|
@ -1,5 +1,5 @@
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
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BEGIN
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DECLARE vLastMonth DATE;
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|
@ -10,18 +10,18 @@ BEGIN
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OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth));
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INSERT INTO analisis_ventas (
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Familia,
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Reino,
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Comercial,
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Comprador,
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Provincia,
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almacen,
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Año,
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Mes,
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Semana,
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Vista,
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Importe
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)
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Familia,
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Reino,
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Comercial,
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Comprador,
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Provincia,
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almacen,
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||||
Año,
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Mes,
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Semana,
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Vista,
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Importe
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)
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SELECT
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tp.Tipo AS Familia,
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r.reino AS Reino,
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|
@ -35,19 +35,19 @@ BEGIN
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dm.description AS Vista,
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bt.importe AS Importe
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FROM bs.ventas bt
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LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
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LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
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LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
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LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
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LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
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JOIN vn2008.time tm ON tm.date = bt.fecha
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
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LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
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LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
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LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
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LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
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LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
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WHERE bt.fecha >= vLastMonth AND r.mercancia;
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END$$
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DELIMITER ;
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LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
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LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
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LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
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LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
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LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
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JOIN vn2008.time tm ON tm.date = bt.fecha
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
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LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
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LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
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LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
|
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LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
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LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
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WHERE bt.fecha >= vLastMonth AND r.mercancia;
|
||||
END$$
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DELIMITER ;
|
||||
|
|
|
@ -59,18 +59,18 @@ BEGIN
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DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
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CREATE TEMPORARY TABLE tmp.ticket_list
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(PRIMARY KEY (Id_Ticket))
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SELECT DISTINCT t.Id_Ticket
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SELECT DISTINCT t.id Id_Ticket
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FROM vn2008.Movimientos_componentes mc
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JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
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JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
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JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
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JOIN vn2008.state s ON s.id = tt.stateFk
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
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JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
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JOIN vn.state s ON s.id = tt.stateFk
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WHERE mc.Id_Componente = 17
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AND mc.greuge = 0
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AND t.Fecha >= '2016-10-01'
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AND t.Fecha < util.VN_CURDATE()
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AND s.alert_level >= 3;
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AND t.shipped >= '2016-10-01'
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AND t.shipped < util.VN_CURDATE()
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AND s.alertLevel >= 3;
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DELETE g.*
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FROM vn.greuge g
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|
@ -79,18 +79,18 @@ BEGIN
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INSERT INTO vn.greuge(clientFk, description, amount,shipped,
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greugeTypeFk, ticketFk)
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SELECT Id_Cliente
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SELECT t.clientFk
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,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
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AS dif
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,date(t.Fecha)
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,date(t.shipped)
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, 2
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,tt.Id_Ticket
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FROM vn2008.Movimientos m
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JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
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JOIN vn2008.Movimientos_componentes mc
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||||
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
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GROUP BY t.Id_Ticket
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GROUP BY t.id
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HAVING ABS(dif) > 1;
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UPDATE vn2008.Movimientos_componentes mc
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|
|
|
@ -15,17 +15,17 @@ BEGIN
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IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
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REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
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SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
|
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SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
|
||||
FROM bs.ventas v
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||||
JOIN vn2008.time tm ON tm.date = v.fecha
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
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||||
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
|
||||
JOIN vn2008.reinos r ON r.id = tp.reino_id
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||||
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
|
||||
JOIN vn.ticket t ON t.id = m.Id_Ticket
|
||||
WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
|
||||
AND t.Id_Cliente NOT IN(400,200)
|
||||
AND t.warehouse_id NOT IN (0,13)
|
||||
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
|
||||
AND t.clientFk NOT IN(400,200)
|
||||
AND t.warehouseFk NOT IN (0,13)
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||||
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
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||||
|
||||
END IF;
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||||
END$$
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||||
|
|
|
@ -25,16 +25,16 @@ BEGIN
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|||
WHERE Periodo BETWEEN periodStart AND periodEnd;
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||||
|
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INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
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SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
|
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SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
|
||||
FROM bs.ventas v
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||||
JOIN vn2008.time tm ON tm.date = v.fecha
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
|
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JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
|
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JOIN vn2008.reinos r ON r.id = tp.reino_id
|
||||
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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||||
JOIN vn.ticket t ON t.id = m.Id_Ticket
|
||||
WHERE tm.period BETWEEN periodStart AND periodEnd
|
||||
AND t.Id_Cliente NOT IN(400,200)
|
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AND t.warehouse_id NOT IN (0,13)
|
||||
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
|
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AND t.clientFk NOT IN(400,200)
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AND t.warehouseFk NOT IN (0,13)
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GROUP BY m.Id_Article, Periodo, t.warehouseFk;
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END$$
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DELIMITER ;
|
||||
|
|
|
@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`,
|
|||
FROM (
|
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(
|
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(
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`vn2008`.`Tickets` `t`
|
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JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
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`vn`.`ticket` `t`
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JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
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)
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JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
|
||||
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
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)
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JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
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JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
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)
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WHERE `t`.`Fecha` >= '2014-01-01'
|
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WHERE `t`.`shipped` >= '2014-01-01'
|
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GROUP BY `time`.`year`,
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`time`.`month`
|
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|
|
|
@ -70,23 +70,23 @@ BEGIN
|
|||
AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
|
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GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
|
||||
LEFT JOIN
|
||||
(SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
|
||||
FROM vn2008.Tickets t
|
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JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
|
||||
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
|
||||
(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
|
||||
FROM vn.ticket t
|
||||
JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
|
||||
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
|
||||
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
|
||||
WHERE
|
||||
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
|
||||
AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
|
||||
AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
|
||||
GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
|
||||
LEFT JOIN
|
||||
(SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
|
||||
(SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
|
||||
FROM vn.ticket t
|
||||
JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
|
||||
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
|
||||
WHERE
|
||||
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
|
||||
GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
|
||||
GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
|
||||
LEFT JOIN
|
||||
(
|
||||
SELECT SUM(importe) peso, c.Id_Cliente
|
||||
|
|
|
@ -68,13 +68,13 @@ BEGIN
|
|||
FROM
|
||||
(
|
||||
SELECT cs.Id_Cliente, Cantidad * Valor as mana
|
||||
FROM vn2008.Tickets t
|
||||
FROM vn.ticket t
|
||||
JOIN vn2008.Consignatarios cs using(Id_Consigna)
|
||||
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
|
||||
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
|
||||
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
|
||||
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
|
||||
AND t.Fecha > vFromDated
|
||||
AND date(t.Fecha) <= vToDated
|
||||
AND t.shipped > vFromDated
|
||||
AND date(t.shipped) <= vToDated
|
||||
UNION ALL
|
||||
SELECT r.Id_Cliente, - Entregado
|
||||
FROM vn2008.Recibos r
|
||||
|
|
|
@ -19,11 +19,11 @@ BEGIN
|
|||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
|
||||
CREATE TEMPORARY TABLE tmp.ticket_list
|
||||
(PRIMARY KEY (Id_Ticket))
|
||||
(PRIMARY KEY (id))
|
||||
ENGINE = MEMORY
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn.invoiceOut io ON io.`ref` = t.Factura
|
||||
SELECT t.id
|
||||
FROM vn.ticket t
|
||||
JOIN vn.invoiceOut io ON io.`ref` = t.refFk
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
|
@ -46,7 +46,7 @@ BEGIN
|
|||
) as grupo
|
||||
, tp.reino_id
|
||||
, a.tipo_id
|
||||
, t.empresa_id
|
||||
, t.companyFk
|
||||
, a.expenseFk
|
||||
+ IF(e.empresa_grupo = e2.empresa_grupo
|
||||
,1
|
||||
|
@ -54,19 +54,19 @@ BEGIN
|
|||
) * 100000
|
||||
+ tp.reino_id * 1000 as Gasto
|
||||
FROM vn2008.Movimientos m
|
||||
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
|
||||
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
|
||||
JOIN vn.ticket t ON t.id = m.Id_Ticket
|
||||
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
|
||||
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
|
||||
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket
|
||||
JOIN tmp.ticket_list tt on tt.id = t.id
|
||||
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
|
||||
JOIN vn2008.empresa e on e.id = t.empresa_id
|
||||
JOIN vn2008.empresa e on e.id = t.companyFk
|
||||
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
|
||||
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
|
||||
WHERE Cantidad <> 0
|
||||
AND Preu <> 0
|
||||
AND m.Descuento <> 100
|
||||
AND a.tipo_id != TIPO_PATRIMONIAL
|
||||
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
|
||||
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
|
||||
|
||||
INSERT INTO bs.ventas_contables(year
|
||||
, month
|
||||
|
@ -92,7 +92,7 @@ BEGIN
|
|||
JOIN vn.ticket t ON ts.ticketFk = t.id
|
||||
JOIN vn.address a on a.id = t.addressFk
|
||||
JOIN vn.client cl on cl.id = a.clientFk
|
||||
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
|
||||
JOIN tmp.ticket_list tt on tt.id = t.id
|
||||
JOIN vn.company c on c.id = t.companyFk
|
||||
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
|
||||
GROUP BY grupo, t.companyFk ;
|
||||
|
|
|
@ -10,38 +10,38 @@ BEGIN
|
|||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
|
||||
|
||||
CREATE TEMPORARY TABLE tmp.ticket_list
|
||||
(PRIMARY KEY (Id_Ticket))
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn.invoiceOut io ON io.id = t.Factura
|
||||
(PRIMARY KEY (id))
|
||||
SELECT t.id
|
||||
FROM vn.ticket t
|
||||
JOIN vn.invoiceOut io ON io.id = t.refFk
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
SELECT vYear Año,
|
||||
vMonth Mes,
|
||||
t.Id_Cliente,
|
||||
t.clientFk Id_Cliente,
|
||||
round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
|
||||
IF(e.empresa_grupo = e2.empresa_grupo,
|
||||
1,
|
||||
IF(e2.empresa_grupo,2,0))
|
||||
AS grupo,
|
||||
t.empresa_id empresa
|
||||
t.companyFk empresa
|
||||
FROM vn2008.Movimientos m
|
||||
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
|
||||
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
|
||||
JOIN vn.ticket t ON t.id = m.Id_Ticket
|
||||
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
|
||||
JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
|
||||
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
|
||||
JOIN tmp.ticket_list tt ON tt.id = t.id
|
||||
JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
|
||||
JOIN vn2008.empresa e ON e.id = t.empresa_id
|
||||
JOIN vn2008.empresa e ON e.id = t.companyFk
|
||||
LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
|
||||
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
|
||||
WHERE Cantidad <> 0
|
||||
AND Preu <> 0
|
||||
AND m.Descuento <> 100
|
||||
AND a.tipo_id != 188
|
||||
GROUP BY t.Id_Cliente, grupo,t.empresa_id;
|
||||
|
||||
GROUP BY t.clientFk, grupo,t.companyFk;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.ticket_list;
|
||||
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -11,9 +11,9 @@ BEGIN
|
|||
SELECT
|
||||
a.Vista
|
||||
INTO vDeliveryType
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
|
||||
WHERE Id_Ticket = vTicket;
|
||||
FROM ticket t
|
||||
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
|
||||
WHERE t.id = vTicket;
|
||||
|
||||
CASE vDeliveryType
|
||||
WHEN 1 THEN -- AGENCIAS
|
||||
|
@ -23,11 +23,11 @@ BEGIN
|
|||
SET vCode = 'ON_DELIVERY';
|
||||
|
||||
ELSE -- MERCADO, OTROS
|
||||
SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp
|
||||
FROM vn2008.Tickets t
|
||||
SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
|
||||
FROM ticket t
|
||||
LEFT JOIN vn2008.warehouse_pickup w
|
||||
ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id
|
||||
WHERE t.Id_Ticket = vTicket;
|
||||
ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
|
||||
WHERE t.id = vTicket;
|
||||
|
||||
IF isWaitingForPickUp THEN
|
||||
SET vCode = 'WAITING_FOR_PICKUP';
|
||||
|
|
|
@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
|
|||
|
||||
SELECT (ag.`name` = 'VN_VALENCIA')
|
||||
INTO vIsValenciaPath
|
||||
FROM vn2008.Rutas r
|
||||
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
|
||||
FROM `route` r
|
||||
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
|
||||
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
|
||||
WHERE r.Id_Ruta = vMyPath;
|
||||
WHERE r.id = vMyPath;
|
||||
|
||||
IF vIsValenciaPath THEN -- Rutas Valencia
|
||||
|
||||
|
|
|
@ -8,12 +8,15 @@ BEGIN
|
|||
|
||||
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
|
||||
|
||||
CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
|
||||
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
|
||||
(PRIMARY KEY (`id`))
|
||||
ENGINE = MEMORY
|
||||
SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
|
||||
AND vMaxTicketDate) AND Id_Consigna = vAddress
|
||||
AND Factura IS NULL AND empresa_id = vCompany;
|
||||
ENGINE = MEMORY
|
||||
SELECT id
|
||||
FROM ticket
|
||||
WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate)
|
||||
AND addressFk = vAddress
|
||||
AND refFk IS NULL
|
||||
AND companyFk = vCompany;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -39,7 +39,7 @@ BEGIN
|
|||
UPDATE vn.itemShelving
|
||||
SET isChecked = vIsChecked
|
||||
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
|
||||
AND itemFk = vItemFk;
|
||||
AND itemFk = vItemFk AND isChecked IS NULL;
|
||||
|
||||
SET vCounter = vCounter + 1;
|
||||
END WHILE;
|
||||
|
|
|
@ -65,7 +65,8 @@ BEGIN
|
|||
WHEN b.groupingMode = 'packing' THEN b.packing
|
||||
ELSE 1
|
||||
END AS minQuantity,
|
||||
iss.visible located
|
||||
iss.visible located,
|
||||
b.price2
|
||||
FROM vn.item i
|
||||
JOIN cache.available a ON a.item_id = i.id
|
||||
AND a.calc_id = vCalcFk
|
||||
|
|
|
@ -1,8 +1,8 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`ticketMRW`
|
||||
AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
|
||||
`Tickets`.`empresa_id` AS `empresa_id`,
|
||||
AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
|
||||
`ticket`.`companyFk` AS `empresa_id`,
|
||||
`Consignatarios`.`consignatario` AS `Consignatario`,
|
||||
`Consignatarios`.`domicilio` AS `DOMICILIO`,
|
||||
`Consignatarios`.`poblacion` AS `POBLACION`,
|
||||
|
@ -19,13 +19,13 @@ AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
|
|||
0
|
||||
) AS `movil`,
|
||||
`Clientes`.`if` AS `IF`,
|
||||
`Tickets`.`Id_Ticket` AS `Id_Ticket`,
|
||||
`Tickets`.`warehouse_id` AS `warehouse_id`,
|
||||
`ticket`.`id` AS `Id_Ticket`,
|
||||
`ticket`.`warehouseFk` AS `warehouse_id`,
|
||||
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
|
||||
`Paises`.`Codigo` AS `CodigoPais`,
|
||||
`Tickets`.`Fecha` AS `Fecha`,
|
||||
`ticket`.`shipped` AS `Fecha`,
|
||||
`province`.`province_id` AS `province_id`,
|
||||
`Tickets`.`landing` AS `landing`
|
||||
`ticket`.`landed` AS `landing`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
|
@ -35,8 +35,8 @@ FROM (
|
|||
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
|
||||
)
|
||||
)
|
||||
JOIN `vn2008`.`Tickets` ON(
|
||||
`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
|
||||
JOIN `vn`.`ticket` ON(
|
||||
`Consignatarios`.`id_consigna` = `ticket`.`addressFk`
|
||||
)
|
||||
)
|
||||
JOIN `vn2008`.`province` ON(
|
||||
|
@ -44,4 +44,4 @@ FROM (
|
|||
)
|
||||
)
|
||||
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
|
||||
)
|
||||
);
|
||||
|
|
|
@ -18,7 +18,7 @@ proc: BEGIN
|
|||
-- Calcula algunos parámetros necesarios
|
||||
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
|
||||
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
|
||||
SELECT FechaInventario INTO vDatedInventory FROM tblContadores;
|
||||
SELECT inventoried INTO vDatedInventory FROM vn.config;
|
||||
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
|
||||
FROM hedera.orderConfig;
|
||||
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
-- Place your SQL code here
|
||||
ALTER TABLE vn.packaging
|
||||
MODIFY COLUMN volume decimal(10,2) CHECK (volume >= COALESCE(width, 1) * COALESCE(depth, 1) * COALESCE(height, 1));
|
Loading…
Reference in New Issue