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merge(dev): refs #6005 traduction conflict
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Pablo Natek 2024-02-23 09:40:58 +01:00
parent 8182809d8a 775764c2a9
commit 18da27179d
313 changed files with 21733 additions and 34781 deletions
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6
.dockerignore
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@ -1,4 +1,6 @@
node_modules
print/node_modules
front/node_modules
services
front
db
e2e
storage

290
CHANGELOG.md
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@ -5,299 +5,349 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [2408.01] - 2024-02-22
### Added
### Changed
### Fixed
## [2406.01] - 2024-02-08
### Added
### Changed
### Fixed
### Changed
### Fixed
## [2404.01] - 2024-01-25
### Added
### Changed
### Fixed
### Changed
### Fixed
## [2402.01] - 2024-01-11
### Added
### Changed
### Fixed
## [2400.01] - 2024-01-04
### Added
### Changed
### Fixed
## [2350.01] - 2023-12-14
### Características Añadidas 🆕
- **Tickets → Expediciones:** Añadido soporte para Viaexpress
- **Tickets → Expediciones:** Añadido soporte para Viaexpress
## [2348.01] - 2023-11-30
### Características Añadidas 🆕
- **Tickets → Adelantar:** Permite mover lineas sin generar negativos
- **Tickets → Adelantar:** Permite modificar la fecha de los tickets
- **Trabajadores → Notificaciones:** Nueva sección (lilium)
- **Tickets → Adelantar:** Permite mover lineas sin generar negativos
- **Tickets → Adelantar:** Permite modificar la fecha de los tickets
- **Trabajadores → Notificaciones:** Nueva sección (lilium)
### Correcciones 🛠️
- **Tickets → RocketChat:** Arreglada detección de cambios
- **Tickets → RocketChat:** Arreglada detección de cambios
## [2346.01] - 2023-11-16
### Added
### Changed
### Fixed
### Changed
### Fixed
## [2342.01] - 2023-11-02
### Added
- (Usuarios -> Foto) Se muestra la foto del trabajador
### Fixed
- (Usuarios -> Historial) Abre el descriptor del usuario correctamente
- (Usuarios -> Foto) Se muestra la foto del trabajador
### Fixed
- (Usuarios -> Historial) Abre el descriptor del usuario correctamente
## [2340.01] - 2023-10-05
## [2338.01] - 2023-09-21
### Added
- (Ticket -> Servicios) Se pueden abonar servicios
- (Facturas -> Datos básicos) Muestra valores por defecto
- (Facturas -> Borrado) Notificación al borrar un asiento ya enlazado en Sage
- (Ticket -> Servicios) Se pueden abonar servicios
- (Facturas -> Datos básicos) Muestra valores por defecto
- (Facturas -> Borrado) Notificación al borrar un asiento ya enlazado en Sage
### Changed
- (Trabajadores -> Calendario) Icono de check arreglado cuando pulsas un tipo de dia
- (Trabajadores -> Calendario) Icono de check arreglado cuando pulsas un tipo de dia
## [2336.01] - 2023-09-07
## [2334.01] - 2023-08-24
### Added
- (General -> Errores) Botón para enviar cau con los datos del error
- (General -> Errores) Botón para enviar cau con los datos del error
## [2332.01] - 2023-08-10
### Added
- (Trabajadores -> Gestión documental) Soporte para Docuware
- (General -> Agencia) Soporte para Viaexpress
- (Tickets -> SMS) Nueva sección en Lilium
- (Trabajadores -> Gestión documental) Soporte para Docuware
- (General -> Agencia) Soporte para Viaexpress
- (Tickets -> SMS) Nueva sección en Lilium
### Changed
- (General -> Tickets) Devuelve el motivo por el cual no es editable
- (Desplegables -> Trabajadores) Mejorados
- (General -> Clientes) Razón social y dirección en mayúsculas
- (General -> Tickets) Devuelve el motivo por el cual no es editable
- (Desplegables -> Trabajadores) Mejorados
- (General -> Clientes) Razón social y dirección en mayúsculas
### Fixed
- (Clientes -> SMS) Al pasar el ratón por encima muestra el mensaje completo
- (Clientes -> SMS) Al pasar el ratón por encima muestra el mensaje completo
## [2330.01] - 2023-07-27
### Added
- (Artículos -> Vista Previa) Añadido campo "Plástico reciclado"
- (Rutas -> Troncales) Nueva sección
- (Tickets -> Opciones) Opción establecer peso
- (Clientes -> SMS) Nueva sección
- (Artículos -> Vista Previa) Añadido campo "Plástico reciclado"
- (Rutas -> Troncales) Nueva sección
- (Tickets -> Opciones) Opción establecer peso
- (Clientes -> SMS) Nueva sección
### Changed
- (General -> Iconos) Añadidos nuevos iconos
- (Clientes -> Razón social) Permite crear clientes con la misma razón social según el país
- (General -> Iconos) Añadidos nuevos iconos
- (Clientes -> Razón social) Permite crear clientes con la misma razón social según el país
## [2328.01] - 2023-07-13
### Added
- (Clientes -> Morosos) Añadida columna "es trabajador"
- (Trabajadores -> Departamentos) Nueva sección
- (Trabajadores -> Departamentos) Añadido listado de Trabajadores por departamento
- (Trabajadores -> Departamentos) Añadido características de departamento e información
- (Clientes -> Morosos) Añadida columna "es trabajador"
- (Trabajadores -> Departamentos) Nueva sección
- (Trabajadores -> Departamentos) Añadido listado de Trabajadores por departamento
- (Trabajadores -> Departamentos) Añadido características de departamento e información
### Changed
### Fixed
- (Trabajadores -> Departamentos) Arreglado búscador
- (Trabajadores -> Departamentos) Arreglado búscador
## [2326.01] - 2023-06-29
### Added
- (Entradas -> Correo) Al cambiar el tipo de cambio enviará un correo a las personas designadas
- (General -> Históricos) Botón para ver el estado del registro en cada punto
- (General -> Históricos) Al filtar por registro se muestra todo el histórial desde que fue creado
- (Tickets -> Índice) Permite enviar varios albaranes a Docuware
- (Entradas -> Correo) Al cambiar el tipo de cambio enviará un correo a las personas designadas
- (General -> Históricos) Botón para ver el estado del registro en cada punto
- (General -> Históricos) Al filtar por registro se muestra todo el histórial desde que fue creado
- (Tickets -> Índice) Permite enviar varios albaranes a Docuware
### Changed
- (General -> Históricos) Los registros se muestran agrupados por usuario y entidad
- (Facturas -> Facturación global) Optimizada, generación de PDFs y notificaciones en paralelo
- (General -> Históricos) Los registros se muestran agrupados por usuario y entidad
- (Facturas -> Facturación global) Optimizada, generación de PDFs y notificaciones en paralelo
### Fixed
- (General -> Históricos) Duplicidades eliminadas
- (Facturas -> Facturación global) Solucionados fallos que paran el proceso
- (General -> Históricos) Duplicidades eliminadas
- (Facturas -> Facturación global) Solucionados fallos que paran el proceso
## [2324.01] - 2023-06-15
### Added
- (Tickets -> Abono) Al abonar permite crear el ticket abono con almacén o sin almmacén
- (General -> Desplegables) Mejorada eficiencia de carga de datos
- (General -> Históricos) Ahora, ademas de los ids, se muestra la descripión de los atributos
- (General -> Históricos) Botón para hacer más ágil mostrar sólo los cambios en un registro
- (General -> Históricos) Filtro por cambios
- (Tickets -> Abono) Al abonar permite crear el ticket abono con almacén o sin almmacén
- (General -> Desplegables) Mejorada eficiencia de carga de datos
- (General -> Históricos) Ahora, ademas de los ids, se muestra la descripión de los atributos
- (General -> Históricos) Botón para hacer más ágil mostrar sólo los cambios en un registro
- (General -> Históricos) Filtro por cambios
### Changed
- (General -> Permisos) Mejorada seguridad
- (General -> Históricos) Elementos de la interfaz reorganizados para hacerla más ágil e intuitiva
- (General -> Permisos) Mejorada seguridad
- (General -> Históricos) Elementos de la interfaz reorganizados para hacerla más ágil e intuitiva
### Fixed
-
## [2322.01] - 2023-06-01
### Added
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
- (Artículos -> Histórico) Filtro para mostrar lo anterior al inventario
- (Trabajadores -> Nuevo trabajador) Permite elegir el método de pago
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
- (Artículos -> Histórico) Filtro para mostrar lo anterior al inventario
- (Trabajadores -> Nuevo trabajador) Permite elegir el método de pago
### Changed
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
- (Tickets -> Expediciones) Interfaz mejorada y contador añadido
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
- (Tickets -> Expediciones) Interfaz mejorada y contador añadido
### Fixed
- (Tickets -> Líneas) Se permite hacer split de líneas al mismo ticket
- (Tickets -> Cambiar estado) Ahora muestra la lista completa de todos los estados
- (Tickets -> Líneas) Se permite hacer split de líneas al mismo ticket
- (Tickets -> Cambiar estado) Ahora muestra la lista completa de todos los estados
## [2320.01] - 2023-05-25
### Added
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
### Changed
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
### Fixed
-
## [2318.01] - 2023-05-08
### Added
- (Usuarios -> Histórico) Nueva sección
- (Roles -> Histórico) Nueva sección
- (Trabajadores -> Dar de alta) Permite elegir el método de pago
- (Usuarios -> Histórico) Nueva sección
- (Roles -> Histórico) Nueva sección
- (Trabajadores -> Dar de alta) Permite elegir el método de pago
### Changed
- (Artículo -> Precio fijado) Modificado el buscador superior por uno lateral
- (Trabajadores -> Dar de alta) Quitada obligatoriedad del iban
- (Artículo -> Precio fijado) Modificado el buscador superior por uno lateral
- (Trabajadores -> Dar de alta) Quitada obligatoriedad del iban
### Fixed
- (Ticket -> Boxing) Arreglado selección de horas
- (Cesta -> Índice) Optimizada búsqueda
- (Ticket -> Boxing) Arreglado selección de horas
- (Cesta -> Índice) Optimizada búsqueda
## [2314.01] - 2023-04-20
### Added
- (Clientes -> Morosos) Ahora se puede filtrar por las columnas "Desde" y "Fecha Ú. O.". También se envia un email al comercial cuando se añade una nota.
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
- (Facturas recibidas -> Bases negativas) Nueva sección
- (Clientes -> Morosos) Ahora se puede filtrar por las columnas "Desde" y "Fecha Ú. O.". También se envia un email al comercial cuando se añade una nota.
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
- (Facturas recibidas -> Bases negativas) Nueva sección
### Fixed
- (Clientes -> Morosos) Ahora se mantienen los elementos seleccionados al hacer sroll.
- (Clientes -> Morosos) Ahora se mantienen los elementos seleccionados al hacer sroll.
## [2312.01] - 2023-04-06
### Added
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
### Changed
- (Monitor tickets) Cuando se filtra por 'Pendiente' ya no muestra los estados de 'Previa'
- (Envíos -> Extra comunitarios) Se agrupan las entradas del mismo travel. Añadidos campos Referencia y Importe.
- (Envíos -> Índice) Cambiado el buscador superior por uno lateral
- (Monitor tickets) Cuando se filtra por 'Pendiente' ya no muestra los estados de 'Previa'
- (Envíos -> Extra comunitarios) Se agrupan las entradas del mismo travel. Añadidos campos Referencia y Importe.
- (Envíos -> Índice) Cambiado el buscador superior por uno lateral
## [2310.01] - 2023-03-23
### Added
- (Trabajadores -> Control de horario) Ahora se puede confirmar/no confirmar el registro horario de cada semana desde esta sección
- (Trabajadores -> Control de horario) Ahora se puede confirmar/no confirmar el registro horario de cada semana desde esta sección
### Fixed
- (Clientes -> Listado extendido) Resuelto error al filtrar por clientes inactivos desde la columna "Activo"
- (General) Al pasar el ratón por encima del icono de "Borrar" en un campo, se hacía más grande afectando a la interfaz
- (Clientes -> Listado extendido) Resuelto error al filtrar por clientes inactivos desde la columna "Activo"
- (General) Al pasar el ratón por encima del icono de "Borrar" en un campo, se hacía más grande afectando a la interfaz
## [2308.01] - 2023-03-09
### Added
- (Proveedores -> Datos fiscales) Añadido checkbox 'Vies'
- (Client -> Descriptor) Nuevo icono $ con barrotes para los clientes con impago
- (Trabajador -> Datos Básicos) Añadido nuevo campo Taquilla
- (Trabajador -> PDA) Nueva sección
- (Proveedores -> Datos fiscales) Añadido checkbox 'Vies'
- (Client -> Descriptor) Nuevo icono $ con barrotes para los clientes con impago
- (Trabajador -> Datos Básicos) Añadido nuevo campo Taquilla
- (Trabajador -> PDA) Nueva sección
### Changed
- (Ticket -> Borrar ticket) Restringido el borrado de tickets con abono
- (Ticket -> Borrar ticket) Restringido el borrado de tickets con abono
## [2306.01] - 2023-02-23
### Added
- (Tickets -> Datos Básicos) Mensaje de confirmación al intentar generar tickets con negativos
- (Artículos) El visible y disponible se calcula a partir de un almacén diferente dependiendo de la sección en la que te encuentres. Se ha añadido un icono que informa sobre a partir de que almacén se esta calculando.
- (Tickets -> Datos Básicos) Mensaje de confirmación al intentar generar tickets con negativos
- (Artículos) El visible y disponible se calcula a partir de un almacén diferente dependiendo de la sección en la que te encuentres. Se ha añadido un icono que informa sobre a partir de que almacén se esta calculando.
### Changed
- (General -> Inicio) Ahora permite recuperar la contraseña tanto con el correo de recuperación como el usuario
- (General -> Inicio) Ahora permite recuperar la contraseña tanto con el correo de recuperación como el usuario
### Fixed
- (Monitor de tickets) Cuando ordenas por columna, ya no se queda deshabilitado el botón de 'Actualizar'
- (Zone -> Días de entrega) Al hacer click en un día, muestra correctamente las zonas
- (Artículos) El disponible en la vista previa se muestra correctamente
- (Monitor de tickets) Cuando ordenas por columna, ya no se queda deshabilitado el botón de 'Actualizar'
- (Zone -> Días de entrega) Al hacer click en un día, muestra correctamente las zonas
- (Artículos) El disponible en la vista previa se muestra correctamente
## [2304.01] - 2023-02-09
### Added
- (Rutas) Al descargar varias facturas se comprime en un zip
- (Trabajadores -> Nuevo trabajador) Nueva sección
- (Tickets -> Adelantar tickets) Añadidos campos "líneas" y "litros" al ticket origen
- (Tickets -> Adelantar tickets) Nuevo icono muestra cuando las agencias de los tickets origen/destino son distintas
- (Rutas) Al descargar varias facturas se comprime en un zip
- (Trabajadores -> Nuevo trabajador) Nueva sección
- (Tickets -> Adelantar tickets) Añadidos campos "líneas" y "litros" al ticket origen
- (Tickets -> Adelantar tickets) Nuevo icono muestra cuando las agencias de los tickets origen/destino son distintas
### Changed
- (Entradas -> Compras) Cambiados los campos "Precio Grouping/Packing" por "PVP" y "Precio" por "Coste"
- (Artículos -> Últimas entradas) Cambiados los campos "P.P.U." y "P.P.P." por "PVP"
- (Rutas -> Sumario/Tickets) Actualizados campos de los tickets
- (Proveedores -> Crear/Editar) Permite añadir Proveedores con la misma razón social pero con países distintos
- (Tickets -> Adelantar tickets) Cambiados selectores de estado por checks "Pendiente origen/destino"
- (Tickets -> Adelantar tickets) Cambiado stock de destino a origen.
- (Entradas -> Compras) Cambiados los campos "Precio Grouping/Packing" por "PVP" y "Precio" por "Coste"
- (Artículos -> Últimas entradas) Cambiados los campos "P.P.U." y "P.P.P." por "PVP"
- (Rutas -> Sumario/Tickets) Actualizados campos de los tickets
- (Proveedores -> Crear/Editar) Permite añadir Proveedores con la misma razón social pero con países distintos
- (Tickets -> Adelantar tickets) Cambiados selectores de estado por checks "Pendiente origen/destino"
- (Tickets -> Adelantar tickets) Cambiado stock de destino a origen.
### Fixed
- (Artículos -> Etiquetas) Permite intercambiar la relevancia entre dos etiquetas.
- (Cliente -> Datos Fiscales) No se permite seleccionar 'Notificar vía e-mail' a los clientes sin e-mail
- (Tickets -> Datos básicos) Permite guardar la hora de envío
- (Tickets -> Añadir pago) Eliminado "null" en las referencias
- (Tickets -> Adelantar tickets) Permite ordenar por importe
- (Tickets -> Adelantar tickets) El filtrado por encajado muestra también los tickets sin tipo de encajado
- (Artículos -> Etiquetas) Permite intercambiar la relevancia entre dos etiquetas.
- (Cliente -> Datos Fiscales) No se permite seleccionar 'Notificar vía e-mail' a los clientes sin e-mail
- (Tickets -> Datos básicos) Permite guardar la hora de envío
- (Tickets -> Añadir pago) Eliminado "null" en las referencias
- (Tickets -> Adelantar tickets) Permite ordenar por importe
- (Tickets -> Adelantar tickets) El filtrado por encajado muestra también los tickets sin tipo de encajado
## [2302.01] - 2023-01-26
### Added
- (General -> Inicio) Permite recuperar la contraseña
- (Tickets -> Opciones) Subir albarán a Docuware
- (Tickets -> Opciones) Enviar correo con PDF de Docuware
- (Artículos -> Datos Básicos) Añadido campo Unidades/Caja
- (General -> Inicio) Permite recuperar la contraseña
- (Tickets -> Opciones) Subir albarán a Docuware
- (Tickets -> Opciones) Enviar correo con PDF de Docuware
- (Artículos -> Datos Básicos) Añadido campo Unidades/Caja
### Changed
- (Reclamaciones -> Descriptor) Cambiado el campo Agencia por Zona
- (Tickets -> Líneas preparadas) Actualizada sección para que sea más visual
- (Reclamaciones -> Descriptor) Cambiado el campo Agencia por Zona
- (Tickets -> Líneas preparadas) Actualizada sección para que sea más visual
### Fixed
- (General) Al utilizar el traductor de Google se descuadraban los iconos
- (General) Al utilizar el traductor de Google se descuadraban los iconos
### Removed
- (Tickets -> Control clientes) Eliminada sección
- (Tickets -> Control clientes) Eliminada sección

243
Jenkinsfile vendored
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@ -3,125 +3,191 @@
def PROTECTED_BRANCH
def FROM_GIT
def RUN_TESTS
def RUN_BUILD
def BRANCH_ENV = [
test: 'test',
master: 'production'
]
node {
stage('Setup') {
env.BACK_REPLICAS = 1
env.NODE_ENV = BRANCH_ENV[env.BRANCH_NAME] ?: 'dev'
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"
configFileProvider([
configFile(fileId: 'salix.properties',
variable: 'PROPS_FILE')
]) {
def props = readProperties file: PROPS_FILE
props.each {key, value -> env."${key}" = value }
props.each {key, value -> echo "${key}: ${value}" }
}
if (PROTECTED_BRANCH) {
configFileProvider([
configFile(fileId: "salix.branch.${env.BRANCH_NAME}",
variable: 'BRANCH_PROPS_FILE')
]) {
def props = readProperties file: BRANCH_PROPS_FILE
props.each {key, value -> env."${key}" = value }
props.each {key, value -> echo "${key}: ${value}" }
}
}
}
}
pipeline {
agent any
options {
disableConcurrentBuilds()
}
tools {
nodejs 'node-v20'
}
environment {
PROJECT_NAME = 'salix'
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
}
tools {
nodejs 'node-v20'
}
stages {
stage('Checkout') {
steps {
script {
// Uncomment to enable debugging
// env.DEBUG = 'strong-remoting:shared-method,puppeteer-cluster:*'
switch (env.BRANCH_NAME) {
case 'dev':
env.NODE_ENV = 'dev'
env.BACK_REPLICAS = 1
break
case 'test':
env.NODE_ENV = 'test'
env.BACK_REPLICAS = 2
break
case 'master':
env.NODE_ENV = 'production'
env.BACK_REPLICAS = 4
break
}
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
env.GIT_COMMIT_MSG = sh(
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
returnStdout: true
).trim()
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
}
setEnv()
}
}
stage('Install') {
environment {
NODE_ENV = ""
NODE_ENV = ''
}
parallel {
stage('Backend') {
stage('Back') {
steps {
sh 'npm install --no-audit --prefer-offline'
}
}
stage('Frontend') {
when {
expression { return FROM_GIT }
}
steps {
sh 'npm install --no-audit --prefer-offline --prefix=front'
sh 'pnpm install --prefer-offline'
}
}
stage('Print') {
when {
expression { return FROM_GIT }
expression { FROM_GIT }
}
steps {
sh 'npm install --no-audit --prefer-offline --prefix=print'
sh 'pnpm install --prefer-offline --prefix=print'
}
}
stage('Front') {
when {
expression { FROM_GIT }
}
steps {
sh 'pnpm install --prefer-offline --prefix=front'
}
}
}
}
stage('Test') {
when {
expression { return RUN_TESTS }
}
environment {
NODE_ENV = ""
TZ = 'Europe/Madrid'
}
stage('Stack') {
parallel {
stage('Backend') {
steps {
sh 'npm run test:back:ci'
stage('Back') {
stages {
stage('Test') {
when {
expression { RUN_TESTS }
}
environment {
NODE_ENV = ''
}
steps {
sh 'node back/tests.js --ci --junit --network jenkins'
}
post {
always {
junit(
testResults: 'junitresults.xml',
allowEmptyResults: true
)
}
}
}
stage('Build') {
when {
expression { RUN_BUILD }
}
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh 'docker-compose build back'
}
}
}
}
stage('Frontend') {
steps {
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=6'
stage('Front') {
when {
expression { FROM_GIT }
}
stages {
stage('Test') {
when {
expression { RUN_TESTS }
}
environment {
NODE_ENV = ''
}
steps {
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=10'
}
post {
always {
junit(
testResults: 'junit.xml',
allowEmptyResults: true
)
}
}
}
stage('Build') {
when {
expression { RUN_BUILD }
}
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh 'gulp build'
sh 'docker-compose build front'
}
}
}
}
}
}
stage('Build') {
stage('Push') {
when {
expression { return PROTECTED_BRANCH && FROM_GIT }
expression { RUN_BUILD }
}
environment {
CREDENTIALS = credentials('docker-registry')
}
steps {
sh 'gulp build'
dockerBuild()
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh 'docker login --username $CREDENTIALS_USR --password $CREDENTIALS_PSW $REGISTRY'
sh 'docker-compose push'
}
}
stage('Deploy') {
when {
expression { return PROTECTED_BRANCH }
expression { PROTECTED_BRANCH }
}
parallel {
stage('Database') {
@ -139,12 +205,16 @@ pipeline {
}
stage('Docker') {
when {
expression { return FROM_GIT }
expression { FROM_GIT }
}
environment {
DOCKER_HOST = "${env.SWARM_HOST}"
}
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}"
}
}
@ -152,26 +222,20 @@ pipeline {
}
}
post {
always {
script {
if (RUN_TESTS) {
try {
junit 'junitresults.xml'
junit 'junit.xml'
} catch (e) {
echo e.toString()
}
}
}
}
success {
script {
if (env.BRANCH_NAME == 'master' && FROM_GIT) {
env.GIT_COMMIT_MSG = sh(
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
returnStdout: true
).trim()
String message = env.GIT_COMMIT_MSG
int index = message.indexOf('\n')
if (index != -1)
message = message.substring(0, index)
setEnv()
rocketSend(
channel: 'vn-database',
message: "*DB version uploaded:* ${message}"
@ -183,6 +247,7 @@ pipeline {
}
}
unsuccessful {
setEnv()
sendEmail()
}
}

10
Dockerfile → back/Dockerfile
View File

@ -13,7 +13,7 @@ RUN apt-get update \
graphicsmagick \
&& curl -fsSL https://deb.nodesource.com/setup_20.x | bash - \
&& apt-get install -y --no-install-recommends nodejs \
&& npm install -g npm@9.6.6
&& corepack enable pnpm
# Puppeteer
@ -39,12 +39,12 @@ RUN apt-get update \
WORKDIR /salix
COPY print/package.json print/package-lock.json print/
RUN npm ci --no-audit --prefer-offline --omit=dev --prefix=print
COPY print/package.json print/pnpm-lock.yaml print/
RUN pnpm install --prod --prefix=print
COPY package.json package-lock.json ./
COPY package.json pnpm-lock.yaml ./
COPY loopback/package.json loopback/
RUN npm ci --no-audit --prefer-offline --omit=dev
RUN pnpm install --prod
COPY loopback loopback
COPY back back

46
back/methods/dms/uploadFile.js
View File

@ -49,7 +49,6 @@ module.exports = Self => {
Self.uploadFile = async(ctx, options) => {
const models = Self.app.models;
const TempContainer = models.TempContainer;
const DmsContainer = models.DmsContainer;
const fileOptions = {};
const args = ctx.args;
@ -79,19 +78,21 @@ module.exports = Self => {
const addedDms = [];
for (const uploadedFile of files) {
const newDms = await createDms(ctx, uploadedFile, myOptions);
const pathHash = DmsContainer.getHash(newDms.id);
const file = await TempContainer.getFile(tempContainer.name, uploadedFile.name);
srcFile = path.join(file.client.root, file.container, file.name);
const dmsContainer = await DmsContainer.container(pathHash);
const dstFile = path.join(dmsContainer.client.root, pathHash, newDms.file);
await fs.move(srcFile, dstFile, {
overwrite: true
});
const data = {
workerFk: ctx.req.accessToken.userId,
dmsTypeFk: args.dmsTypeId,
companyFk: args.companyId,
warehouseFk: args.warehouseId,
reference: args.reference,
description: args.description,
contentType: uploadedFile.type,
hasFile: args.hasFile
};
const extension = await models.DmsContainer.getFileExtension(uploadedFile.name);
const newDms = await Self.createFromFile(data, extension, srcFile, myOptions);
addedDms.push(newDms);
}
@ -107,27 +108,4 @@ module.exports = Self => {
throw e;
}
};
async function createDms(ctx, file, myOptions) {
const models = Self.app.models;
const myUserId = ctx.req.accessToken.userId;
const args = ctx.args;
const newDms = await Self.create({
workerFk: myUserId,
dmsTypeFk: args.dmsTypeId,
companyFk: args.companyId,
warehouseFk: args.warehouseId,
reference: args.reference,
description: args.description,
contentType: file.type,
hasFile: args.hasFile
}, myOptions);
let fileName = file.name;
const extension = models.DmsContainer.getFileExtension(fileName);
fileName = `${newDms.id}.${extension}`;
return newDms.updateAttribute('file', fileName, myOptions);
}
};

2
back/methods/image/download.js
View File

@ -87,6 +87,6 @@ module.exports = Self => {
await fs.access(file.path);
const stream = fs.createReadStream(file.path);
return [stream, file.contentType, `filename="${file.name}"`];
return [stream, file.contentType, `filename="${fileName}"`];
};
};

22
back/models/bank-entity.js
View File

@ -8,6 +8,26 @@ module.exports = Self => {
});
Self.validatesUniquenessOf('bic', {
message: 'This BIC already exist.'
message: 'This BIC already exist'
});
Self.validatesPresenceOf('countryFk', {
message: 'CountryFK cannot be empty'
});
Self.validateAsync('bic', checkBic, {
message: 'Bank entity id must be specified'
});
async function checkBic(err, done) {
const filter = {
fields: ['code'],
where: {id: this.countryFk}
};
const country = await Self.app.models.Country.findOne(filter);
const code = country ? country.code.toLowerCase() : null;
if (code == 'es' && !this.id)
err();
done();
}
};

30
back/models/dms.js
View File

@ -1,4 +1,6 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs-extra');
const path = require('path');
module.exports = Self => {
require('../methods/dms/downloadFile')(Self);
@ -35,4 +37,32 @@ module.exports = Self => {
return [stream, dms.contentType, `filename="${dms.file}"`];
};
Self.getPath = async function(dms) {
const models = Self.app.models;
const pathHash = await models.DmsContainer.getHash(dms.id);
const dmsContainer = await models.DmsContainer.container(pathHash);
const dstFile = path.join(dmsContainer.client.root, pathHash, dms.file);
return dstFile;
};
Self.createWithExtension = async function(data, extension, options) {
const newDms = await Self.create(data, options);
return newDms.updateAttribute('file', `${newDms.id}.${extension}`, options);
};
Self.createFromFile = async function(data, extension, srcFile, options) {
const dms = await Self.createWithExtension(data, extension, options);
const dstFile = await Self.getPath(dms);
await fs.move(srcFile, dstFile, {overwrite: true});
return dms;
};
Self.createFromStream = async function(data, extension, stream, options) {
const dms = await Self.createWithExtension(data, extension, options);
const dstFile = await Self.getPath(dms);
const writeStream = await fs.createWriteStream(dstFile);
await stream.pipe(writeStream);
return dms;
};
};

34
back/tests-helper.js Normal file
View File

@ -0,0 +1,34 @@
/* eslint-disable no-console */
const app = require('vn-loopback/server/server');
let dataSources = require('../loopback/server/datasources.json');
async function init() {
console.log('Initializing backend.');
dataSources = JSON.parse(JSON.stringify(dataSources));
Object.assign(dataSources.vn, {
host: process.env.DB_HOST,
port: process.env.DB_PORT
});
const bootOptions = {dataSources};
await new Promise((resolve, reject) => {
app.boot(bootOptions,
err => err ? reject(err) : resolve());
});
// FIXME: Workaround to wait for loopback to be ready
await app.models.Application.status();
}
async function deinit() {
console.log('Stopping backend.');
await app.disconnect();
}
module.exports = {
init,
deinit
};
if (require.main === module)
init();

159
back/tests.js
View File

@ -1,104 +1,123 @@
/* eslint-disable no-console */
const path = require('path');
const getopts = require('getopts');
const Myt = require('@verdnatura/myt/myt');
const Run = require('@verdnatura/myt/myt-run');
let dataSources = require('../loopback/server/datasources.json');
const helper = require('./tests-helper');
let server;
process.on('warning', warning => {
console.log(warning.name);
console.log(warning.message);
console.log(warning.stack);
const opts = getopts(process.argv.slice(2), {
string: [
'network'
],
boolean: [
'ci',
'junit'
]
});
process.on('SIGUSR2', rmServer);
process.on('exit', rmServer);
let server;
const PARALLEL = false;
const SETUP_TIMEOUT = 15 * 60 * 1000;
const SPEC_TIMEOUT = 30 * 1000;
async function rmServer() {
if (!server) return;
await server.rm();
server = null;
}
process.on('exit', teardown);
process.on('uncaughtException', onError);
process.on('unhandledRejection', onError);
async function test() {
const exitSignals = [
'SIGINT',
'SIGUSR1',
'SIGUSR2'
];
for (const signal of exitSignals)
process.on(signal, () => process.exit());
async function setup() {
console.log('Building and running DB container.');
const isCI = process.argv[2] === 'ci';
const myt = new Myt();
await myt.init({
workspace: path.join(__dirname, '..'),
random: true,
ci: isCI,
ci: opts.ci,
tmpfs: process.platform == 'linux',
network: isCI ? 'jenkins' : null
network: opts.network || null
});
server = await myt.run(Run);
await myt.deinit();
const {dbConfig} = server;
process.env.DB_HOST = dbConfig.host;
process.env.DB_PORT = dbConfig.port;
console.log('Initializing backend.');
if (!PARALLEL)
await helper.init();
}
dataSources = JSON.parse(JSON.stringify(dataSources));
Object.assign(dataSources.vn, {
host: dbConfig.host,
port: dbConfig.port
});
async function teardown() {
if (!server) return;
const oldServer = server;
server = null;
const bootOptions = {dataSources};
const app = require('vn-loopback/server/server');
await new Promise((resolve, reject) => {
app.boot(bootOptions,
err => err ? reject(err) : resolve());
});
// FIXME: Workaround to wait for loopback to be ready
await app.models.Application.status();
if (!PARALLEL)
await helper.deinit();
console.log('Running tests.');
console.log('Stopping and removing DB container.');
await oldServer.rm();
}
const Jasmine = require('jasmine');
const jasmine = new Jasmine();
async function onError(err) {
console.error(err);
process.exit(1);
}
const SpecReporter = require('jasmine-spec-reporter').SpecReporter;
jasmine.addReporter(new SpecReporter({
spec: {
displaySuccessful: isCI,
displayPending: isCI
},
summary: {
displayPending: false,
}
}));
async function test() {
let runner;
const config = {
globalSetup: setup,
globalSetupTimeout: SETUP_TIMEOUT,
globalTeardown: teardown,
globalTeardownTimeout: SETUP_TIMEOUT,
spec_dir: '.',
spec_files: [
'back/**/*[sS]pec.js',
'loopback/**/*[sS]pec.js',
'modules/*/back/**/*.[sS]pec.js'
],
helpers: []
};
if (isCI) {
const JunitReporter = require('jasmine-reporters');
jasmine.addReporter(new JunitReporter.JUnitXmlReporter());
if (PARALLEL) {
const ParallelRunner = require('jasmine/parallel');
runner = new ParallelRunner({numWorkers: 1});
config.helpers.push(`back/tests-helper.js`);
} else {
const Jasmine = require('jasmine');
runner = new Jasmine();
jasmine.exitOnCompletion = true;
jasmine.jasmine.DEFAULT_TIMEOUT_INTERVAL = 900000;
const SpecReporter = require('jasmine-spec-reporter').SpecReporter;
runner.addReporter(new SpecReporter({
spec: {
displaySuccessful: opts.ci,
displayPending: opts.ci
},
summary: {
displayPending: false,
}
}));
}
const backSpecs = [
'./back/**/*[sS]pec.js',
'./loopback/**/*[sS]pec.js',
'./modules/*/back/**/*.[sS]pec.js'
];
if (opts.junit) {
const JunitReporter = require('jasmine-reporters');
runner.addReporter(new JunitReporter.JUnitXmlReporter());
}
if (opts.ci)
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = SPEC_TIMEOUT;
jasmine.loadConfig({
spec_dir: '.',
spec_files: backSpecs,
helpers: [],
});
await jasmine.execute();
console.log('Stopping.');
if (app) await app.disconnect();
await rmServer();
console.log('Tests ended.\n');
// runner.loadConfigFile('back/jasmine.json');
runner.loadConfig(config);
process.env.SPEC_IS_RUNNING = true;
await runner.execute();
}
test();

12
db/dump/fixtures.after.sql
View File

@ -30,7 +30,7 @@ INSERT INTO vn.buy (id,entryFk,itemFk,quantity,dispatched,buyingValue,freightVal
(18,10,15,500,0,55.0,1.0,0,1,1,1,0,0.0,1.0,'5',0.0,78.3,75.6,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5),
(19,10,11,5000,0,50.0,1.0,0,1,1,1,1,0.0,1.0,'4',0.0,99.6,99.4,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5);
*/
INSERT INTO vn2008.Splits (Id_Split,Id_Ticket,Id_Entrada,Fecha,Notas)
INSERT INTO vn.split (id,ticketFk,entryFk,dated,note)
VALUES
(1,7,2,'00-00-0000 00:00:00.000','nota1'),
(2,10,6,'00-00-0000 00:00:00.000','nota2'),
@ -66,16 +66,14 @@ UPDATE vn.supplier
SET isTrucker = 1
WHERE id = 2;
INSERT INTO vn.cmr (id, truckPlate, observations, senderInstruccions, paymentInstruccions, specialAgreements, created, companyFk, addressToFk, addressFromFk, supplierFk, packagesList, merchandiseDetail, state, landed, ead)
VALUES (2, NULL, NULL, NULL, 'Carriage paid', NULL, '2022-06-27 13:31:11.000', 442, 3, 2, 2, NULL, NULL, NULL, NULL, NULL);
-- XXX: tpv
UPDATE `vn`.`claimRatio` SET `claimAmount` = '10' WHERE (`clientFk` = '1101');
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `warehouseAliasFk`, `isOwn`, `isAnyVolumeAllowed`) VALUES
('Agencia', '1', '1', '1', '1'),
('Otra agencia ', '1', '2', '0', '0');
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`)
VALUES
('Agencia', '1', '1', '1'),
('Otra agencia ', '1', '0', '0');
INSERT INTO `vn`.`expedition` (`agencyModeFk`, `ticketFk`, `isBox`, `counter`, `workerFk`, `externalId`, `packagingFk`, `hostFk`, `itemPackingTypeFk`, `hasNewRoute`) VALUES
('1', '1', 1, '1', '1', '1', '1', 'pc00', 'F', 0),

134
db/dump/fixtures.before.sql
View File

@ -174,23 +174,18 @@ INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`,
(19,'Francia', 1, 'FR', 1, 27, 4, 0, 1),
(30,'Canarias', 1, 'IC', 1, 24, 4, 1, 2);
INSERT INTO `vn`.`warehouseAlias`(`id`, `name`)
INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `countryFk`, `hasProduction`, `isOrigin`, `isDestiny`)
VALUES
(1, 'Main Warehouse'),
(2, 'Gotham');
(1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 1, 1, 1, 1),
(2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 13, 1, 1, 0),
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 1, 0),
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 1),
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 0),
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 1, 0, 0, 0),
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 1, 0, 0, 0);
INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `aliasFk`, `countryFk`, `hasProduction`)
VALUES
(1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 2, 1, 1),
(2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 2, 13, 1),
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 2, 1, 0),
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 2, 1, 0);
INSERT INTO `vn`.`sectorType` (id,description)
VALUES (1,'First type');
INSERT INTO `vn`.`sectorType` (`id`, `code`)
VALUES (1,'normal');
INSERT INTO `vn`.`sector`(`id`, `description`, `warehouseFk`, `code`, `typeFk`)
VALUES
@ -271,18 +266,18 @@ INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
(3, 'PICKUP', 'Recogida'),
(4, 'OTHER', 'Otros');
INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`, `warehouseAliasFk`)
INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`)
VALUES
(1, 'inhouse pickup' , 1, 1),
(2, 'Super-Man delivery' , 1, 1),
(3, 'Teleportation device' , 1, 1),
(4, 'Entanglement' , 1, 1),
(5, 'Quantum break device' , 1, 1),
(6, 'Walking' , 1, 1),
(7, 'Gotham247' , 1, 1),
(8, 'Gotham247Expensive' , 1, 1),
(9, 'Refund' , 1, 1),
(10, 'Other agency' , 1, 1);
(1, 'inhouse pickup' , 1),
(2, 'Super-Man delivery' , 1),
(3, 'Teleportation device' , 1),
(4, 'Entanglement' , 1),
(5, 'Quantum break device' , 1),
(6, 'Walking' , 1),
(7, 'Gotham247' , 1),
(8, 'Gotham247Expensive' , 1),
(9, 'Refund' , 1),
(10, 'Other agency' , 1);
UPDATE `vn`.`agencyMode` SET `id` = 1 WHERE `name` = 'inhouse pickup';
UPDATE `vn`.`agencyMode` SET `id` = 2 WHERE `name` = 'Super-Man delivery';
@ -569,13 +564,13 @@ INSERT INTO `vn`.`supplierActivity`(`code`, `name`)
INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`, `commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`, `supplierActivityFk`, `isPayMethodChecked`, `healthRegister`)
VALUES
(1, 'Plants SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(2, 'Farmer King', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(69, 'Packaging', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(442, 'Verdnatura Levante SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(567, 'Holland', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(791, 'Bros SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(1381, 'Ornamentales', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
(1, 'PLANTS SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(2, 'FARMER KING', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(69, 'PACKAGING', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(442, 'VERDNATURA LEVANTE SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(567, 'HOLLAND', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(791, 'BROS SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(1381, 'ORNAMENTALES', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`)
VALUES
@ -730,40 +725,40 @@ INSERT INTO `vn`.`route`(`id`, `time`, `workerFk`, `created`, `vehicleFk`, `agen
(6, NULL, 57, util.VN_CURDATE(), 5, 7, 'sixth route', 1.7, 60, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 3),
(7, NULL, 57, util.VN_CURDATE(), 6, 8, 'seventh route', 0, 70, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 5);
INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeFk`, `shipped`, `landed`, `clientFk`,`nickname`, `addressFk`, `refFk`, `isDeleted`, `zoneFk`, `zonePrice`, `zoneBonus`, `created`, `weight`)
INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeFk`, `shipped`, `landed`, `clientFk`,`nickname`, `addressFk`, `refFk`, `isDeleted`, `zoneFk`, `zonePrice`, `zoneBonus`, `created`, `weight`, `cmrFk`)
VALUES
(1 , 3, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 121, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1),
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2),
(3 , 1, 7, 1, 6, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -2 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), NULL),
(4 , 3, 2, 1, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -3 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 9, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), NULL),
(5 , 3, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -4 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), NULL),
(6 , 1, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), NULL),
(7 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(8 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Bat cave', 121, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(9 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(10, 1, 1, 5, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'Ingram Street', 2, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(12, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(13, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(14, 1, 2, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1104, 'Malibu Point', 4, NULL, 0, 9, 5, 1, util.VN_CURDATE(), NULL),
(15, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1105, 'An incredibly long alias for testing purposes', 125, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(16, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(17, 1, 7, 2, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
(18, 1, 4, 4, 4, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1108, 'Cerebro', 128, NULL, 0, 12, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +12 HOUR), NULL),
(19, 1, 5, 5, NULL, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 1, NULL, 5, 1, util.VN_CURDATE(), NULL),
(20, 1, 5, 5, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL),
(21, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Holland', 102, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL),
(22, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Japan', 103, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL),
(23, NULL, 8, 1, 7, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'address 21', 121, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL),
(24 ,NULL, 8, 1, 7, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL),
(25 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(26 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'An incredibly long alias for testing purposes', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(27 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Wolverine', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(28, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(29, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(30, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(31, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
(32, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL);
(1 , 3, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 121, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 1),
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2, 2),
(3 , 1, 7, 1, 6, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -2 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), NULL, 3),
(4 , 3, 2, 1, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -3 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 9, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), NULL, NULL),
(5 , 3, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -4 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), NULL, NULL),
(6 , 1, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), NULL, NULL),
(7 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(8 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Bat cave', 121, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(9 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(10, 1, 1, 5, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'Ingram Street', 2, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(12, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(13, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(14, 1, 2, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1104, 'Malibu Point', 4, NULL, 0, 9, 5, 1, util.VN_CURDATE(), NULL, NULL),
(15, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1105, 'An incredibly long alias for testing purposes', 125, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(16, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(17, 1, 7, 2, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
(18, 1, 4, 4, 4, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1108, 'Cerebro', 128, NULL, 0, 12, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +12 HOUR), NULL, NULL),
(19, 1, 5, 5, NULL, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 1, NULL, 5, 1, util.VN_CURDATE(), NULL, NULL),
(20, 1, 5, 5, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL, NULL),
(21, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Holland', 102, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL, NULL),
(22, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Japan', 103, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL, NULL),
(23, NULL, 8, 1, 7, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'address 21', 121, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL, NULL),
(24 ,NULL, 8, 1, 7, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL, NULL),
(25 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(26 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'An incredibly long alias for testing purposes', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(27 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Wolverine', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(28, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(29, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(30, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(31, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
(32, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL);
INSERT INTO `vn`.`ticketObservation`(`id`, `ticketFk`, `observationTypeFk`, `description`)
VALUES
@ -2410,7 +2405,7 @@ INSERT INTO `vn`.`dmsType`(`id`, `name`, `readRoleFk`, `writeRoleFk`, `code`)
(14, 'Ticket', 1, 1, 'ticket'),
(15, 'Presupuestos', NULL, NULL, 'budgets'),
(16, 'Logistica', NULL, NULL, 'logistics'),
(17, 'cmr', NULL, NULL, 'cmr'),
(17, 'cmr', 1, 1, 'cmr'),
(18, 'dua', NULL, NULL, 'dua'),
(19, 'inmovilizado', NULL, NULL, 'fixedAssets'),
(20, 'Reclamación', 1, 1, 'claim');
@ -3067,3 +3062,8 @@ INSERT INTO `vn`.`clientSms` (`id`, `clientFk`, `smsFk`, `ticketFk`)
(4, 1103, 4, 32),
(13, 1101, 1, NULL),
(14, 1101, 4, 27);
INSERT INTO `vn`.`cmr` (id,truckPlate,observations,senderInstruccions,paymentInstruccions,specialAgreements,companyFk,addressToFk,addressFromFk,supplierFk,packagesList,merchandiseDetail,state)
VALUES (1,'123456A','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet',442,1,2,1,'Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet'),
(2,'123456N','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet',69,3,4,2,'Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet'),
(3,'123456B','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet',567,5,6,69,'Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet');

16
db/routines/bi/functions/nz.sql
View File

@ -1,16 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `bi`.`nz`(vData DOUBLE)
RETURNS double
DETERMINISTIC
BEGIN
/**
* Devuelve 0, si el parámetro es NULL:
*/
DECLARE vResult DOUBLE;
SET vResult = IFNULL(vData,0);
RETURN vResult;
END$$
DELIMITER ;

14
db/routines/bi/procedures/Greuge_Evolution_Add.sql
View File

@ -42,9 +42,9 @@ BEGIN
CREATE TEMPORARY TABLE maxInvoice
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT DISTINCT Id_Cliente, max(Fecha) as maxFecha
FROM vn2008.Facturas
GROUP BY Id_Cliente
SELECT DISTINCT clientFk Id_Cliente, max(issued) as maxFecha
FROM vn.invoiceOut
GROUP BY clientFk
HAVING maxFecha < timestampadd(month,-2,datFEC);
WHILE datFEC < util.VN_CURDATE() DO
@ -53,10 +53,10 @@ BEGIN
SELECT Id_Cliente, datFEC as Fecha, Greuge, Ventas, 0
FROM (
SELECT Id_Cliente, sum(Importe) as Greuge
FROM vn2008.Greuges
where Fecha <= datFEC
group by Id_Cliente
SELECT clientFk Id_Cliente, sum(amount) as Greuge
FROM vn.greuge
where shipped <= datFEC
group by clientFk
) sub
RIGHT JOIN

2
db/routines/bi/procedures/analisis_ventas_update.sql
View File

@ -47,7 +47,7 @@ BEGIN
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn2008.warehouse w ON w.id = t.warehouse_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$
DELIMITER ;

30
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -11,8 +11,8 @@ BEGIN
-- Reclamaciones demasiado sensibles
INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
Importe, Greuges_type_id,Id_Ticket)
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim ',cm.id,' : ', m.Concepte)
@ -29,8 +29,8 @@ BEGIN
-- Reclamaciones que pasan a Maná
INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
Importe , Greuges_type_id,Id_Ticket)
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim_mana ',cm.id,' : ', m.Concepte)
@ -73,12 +73,12 @@ BEGIN
AND s.alert_level >= 3;
DELETE g.*
FROM vn2008.Greuges g
JOIN tmp.ticket_list t ON g.Id_Ticket = t.Id_Ticket
WHERE Greuges_type_id = 2;
FROM vn.greuge g
JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
WHERE g.greugeTypeFk = 2;
INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha,
Greuges_type_id, Id_Ticket)
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT Id_Cliente
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
@ -130,13 +130,13 @@ BEGIN
-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
UPDATE bi.claims_ratio cr
JOIN (
SELECT Id_Cliente, nz(SUM(Importe)) AS Greuge
FROM vn2008.Greuges
WHERE Fecha <= util.VN_CURDATE()
GROUP BY Id_Cliente
SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
FROM vn.greuge
WHERE shipped <= util.VN_CURDATE()
GROUP BY clientFk
) g ON g.Id_Cliente = cr.Id_Cliente
SET recobro = GREATEST(0,round(nz(Greuge) /
(nz(Consumo) * vMonthToRefund / 12 ) ,3));
SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));
-- Protección neonatos
UPDATE bi.claims_ratio cr

4
db/routines/bi/procedures/defaulting.sql
View File

@ -14,8 +14,8 @@ BEGIN
WHERE hasChanged AND date = vDate;
DECLARE invoices CURSOR FOR
SELECT Vencimiento, importe FROM vn2008.Facturas f
WHERE f.Fecha >= '2016-01-01' AND f.Id_Cliente = vClient ORDER BY f.Fecha DESC;
SELECT dued Vencimiento, amount importe FROM vn.invoiceOut
WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;

12
db/routines/bi/procedures/greuge_dif_porte_add.sql
View File

@ -19,8 +19,8 @@ BEGIN
FROM
vn.ticket t
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
LEFT JOIN vn2008.expeditions e ON e.ticket_id = t.id
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.EsBulto
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
JOIN vn.zone z ON t.zoneFk = z.id
WHERE
t.shipped between datSTART AND datEND
@ -64,17 +64,17 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(Importe) Importe
SELECT dp.ticketFk, sum(g.amount) Importe
FROM tmp.dp
JOIN vn2008.Greuges g ON g.Id_Ticket = dp.ticketFk
WHERE Greuges_type_id = 1 -- dif_porte
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
WHERE g.greugeTypeFk = 1 -- dif_porte
GROUP BY dp.ticketFk;
UPDATE tmp.dp
JOIN tmp.dp_aux USING(ticketFk)
SET greuge = IFNULL(Importe,0);
INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha, Greuges_type_id, Id_Ticket)
INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
SELECT dp.clientFk
, concat('dif_porte ', dp.ticketFk)
, round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe

26
db/routines/bs/procedures/comercialesCompleto.sql
View File

@ -20,16 +20,16 @@ BEGIN
c.movil,
c.POBLACION poblacion,
p.`name` provincia,
vn2008.red(f.futur) futur,
ROUND(f.futur, 2) futur,
c.Credito credito,
pm.`name` forma_pago,
vn2008.red(c365 / 12) consumo_medio365,
vn2008.red(c365) consumo365,
vn2008.red(CmLy.peso) peso_mes_año_pasado,
vn2008.red(CmLy.peso * 1.19) objetivo,
ROUND(c365 / 12, 2) consumo_medio365,
ROUND(c365, 2) consumo365,
ROUND(CmLy.peso, 2) peso_mes_año_pasado,
ROUND(CmLy.peso * 1.19, 2) objetivo,
tr.CodigoTrabajador,
vn2008.red(mes_actual.consumo) consumoMes,
vn2008.red(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0)) como_lo_llevo,
ROUND(mes_actual.consumo, 2) consumoMes,
ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
DATE(LastTicket) ultimo_ticket,
dead.muerto,
g.Greuge,
@ -37,9 +37,9 @@ BEGIN
FROM
vn2008.Clientes c
LEFT JOIN
(SELECT g.Id_Cliente, CAST( SUM(Importe) as DECIMAL(12,2)) AS Greuge
FROM vn2008.Greuges g
JOIN vn.`client` c ON c.id = g.Id_Cliente
(SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge
FROM vn.greuge g
JOIN vn.`client` c ON c.id = g.clientFk
LEFT JOIN vn.worker w ON c.salesPersonFk = w.id
WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker)
GROUP BY Id_Cliente
@ -98,9 +98,9 @@ BEGIN
GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT c.Id_Cliente,
IF(MAX(Fecha) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
FROM vn2008.Facturas f
JOIN vn2008.Clientes c ON c.Id_cliente = f.Id_Cliente
IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
FROM vn.invoiceOut io
JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente

10
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -82,11 +82,11 @@ BEGIN
AND Fechacobro > vFromDated
AND Fechacobro <= vToDated
UNION ALL
SELECT g.Id_Cliente, g.Importe
FROM vn2008.Greuges g
WHERE Greuges_type_id = vManaGreugeTypeId
AND Fecha > vFromDated
AND Fecha <= vToDated
SELECT clientFk, amount
FROM vn.greuge
WHERE greugeTypeFk = vManaGreugeTypeId
AND shipped > vFromDated
AND shipped <= vToDated
UNION ALL
SELECT clientFk, mana
FROM vn.clientManaCache

6
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -23,9 +23,9 @@ BEGIN
ENGINE = MEMORY
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
WHERE year(f.Fecha) = vYear
AND month(f.Fecha) = vMonth;
JOIN vn.invoiceOut io ON io.id = t.Factura
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
INSERT INTO bs.ventas_contables(year
, month

6
db/routines/bs/procedures/ventas_contables_por_cliente.sql
View File

@ -13,9 +13,9 @@ BEGIN
(PRIMARY KEY (Id_Ticket))
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
WHERE year(f.Fecha) = vYear
AND month(f.Fecha) = vMonth;
JOIN vn.invoiceOut io ON io.id = t.Factura
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
SELECT vYear Año,
vMonth Mes,

28
db/routines/bs/procedures/vivosMuertos.sql
View File

@ -24,20 +24,20 @@ BEGIN
WHERE date BETWEEN @datSTART
AND @datEND ) tm
LEFT JOIN
(SELECT DISTINCT tm.yearMonth, f.Id_Cliente , 1 as Compra
FROM vn2008.Facturas f
JOIN vn2008.time tm ON tm.date = f.Fecha
WHERE Fecha BETWEEN @datSTART
(SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART
AND @datEND) f ON f.yearMonth = tm.yearMonth
AND f.Id_Cliente = c.Id_Cliente;
UPDATE tmp.VivosMuertos vm
JOIN
(SELECT MIN(tm.yearMonth) firstMonth, f.Id_Cliente
FROM vn2008.Facturas f
JOIN vn2008.time tm ON tm.date = f.Fecha
WHERE Fecha BETWEEN @datSTART AND @datEND
GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
(SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART AND @datEND
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
AND fm.Id_Cliente = vm.Id_Cliente
SET Nuevo = 1;
@ -46,11 +46,11 @@ BEGIN
UPDATE tmp.VivosMuertos vm
JOIN (
SELECT MAX(tm.yearMonth) firstMonth, f.Id_Cliente
FROM vn2008.Facturas f
JOIN vn2008.time tm ON tm.date = f.Fecha
WHERE Fecha BETWEEN @datSTART AND @datEND
GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART AND @datEND
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
AND fm.Id_Cliente = vm.Id_Cliente
SET Muerto = 1

54
db/routines/cache/procedures/available_refresh.sql vendored
View File

@ -5,7 +5,8 @@ proc: BEGIN
DECLARE vReserveDate DATETIME;
DECLARE vParams CHAR(100);
DECLARE vInventoryDate DATE;
DECLARE vIsLogifloraDay BOOLEAN;
DECLARE vLifeScope DATE;
DECLARE vWarehouseFkInventory INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
@ -26,43 +27,42 @@ proc: BEGIN
LEAVE proc;
END IF;
-- Invoca al procedimiento que genera el stock virtual de Logiflora, si coincide con la peticion de refresco del disponible
IF vn.isLogifloraDay(vDated, vWarehouse) THEN
-- CALL edi.floramondo_offerRefresh;
SET vIsLogifloraDay = TRUE;
ELSE
SET vIsLogifloraDay = FALSE;
END IF;
-- Calcula algunos parámetros necesarios
SET vStartDate = TIMESTAMP(vDated, '00:00:00');
SELECT inventoried INTO vInventoryDate FROM vn.config;
SELECT DATE_SUB(vStartDate, INTERVAL MAX(life) DAY) INTO vLifeScope FROM vn.itemType;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vReserveDate
FROM hedera.orderConfig;
SELECT w.id INTO vWarehouseFkInventory
FROM vn.warehouse w
WHERE w.code = 'inv';
-- Calcula el ultimo dia de vida para cada producto
DROP TEMPORARY TABLE IF EXISTS itemRange;
CREATE TEMPORARY TABLE itemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk,
IF(it.life IS NULL,
NULL,
TIMESTAMP(TIMESTAMPADD(DAY, it.life, c.landing), '23:59:59')) ended
FROM (
SELECT b.itemFk, MAX(t.landed) landing
FROM vn.buy b
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vInventoryDate AND vStartDate
AND t.warehouseInFk = vWarehouse
AND NOT e.isExcludedFromAvailable
GROUP BY b.itemFk
) c
JOIN vn.item i ON i.id = c.itemFk
SELECT i.id itemFk,
util.dayEnd(DATE_ADD(c.maxLanded, INTERVAL it.life DAY)) ended, it.life
FROM vn.item i
LEFT JOIN (
SELECT b.itemFk, MAX(t.landed) maxLanded
FROM vn.buy b
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
JOIN vn.item i ON i.id = b.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
WHERE t.landed BETWEEN vLifeScope AND vStartDate
AND t.warehouseInFk = vWarehouse
AND t.warehouseOutFk <> vWarehouseFkInventory
AND it.life
AND NOT e.isExcludedFromAvailable
GROUP BY b.itemFk
) c ON i.id = c.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
HAVING ended >= vStartDate OR ended IS NULL;
HAVING ended >= vStartDate OR life IS NULL;
-- Calcula el ATP
DELETE FROM available WHERE calc_id = vCalc;
@ -86,7 +86,7 @@ proc: BEGIN
WHERE i.landed >= vStartDate
AND (ir.ended IS NULL OR i.landed <= ir.ended)
AND i.warehouseInFk = vWarehouse
AND (ISNULL(wf.entryFk) OR vIsLogifloraDay)
AND ISNULL(wf.entryFk)
UNION ALL
SELECT i.itemFk, i.shipped, i.quantity
FROM vn.itemEntryOut i

10
db/routines/edi/procedures/ekt_load.sql
View File

@ -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;

6
db/routines/edi/procedures/ekt_scan.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`ekt_scan`(vBarcode VARCHAR(512))
BEGIN
/**
* Busca transaciones a partir de un código de barras, las marca como escaneadas
* Busca transaciones a partir de un codigo de barras, las marca como escaneadas
* y las devuelve.
* Ver https://wiki.verdnatura.es/index.php/Ekt#Algoritmos_de_lectura
*
@ -73,7 +73,7 @@ BEGIN
INSERT INTO tmp.ekt
SELECT id
FROM ekt
WHERE fec = vFec
WHERE fec >= vFec - INTERVAL 1 DAY
AND ((
vKlo = vDefaultKlo
AND (klo = vKlo OR klo IS NULL OR klo = 0)
@ -82,7 +82,7 @@ BEGIN
AND auction = vAuction
AND agj = vShortAgj)
)
ORDER BY agj DESC
ORDER BY agj DESC, fec DESC
LIMIT 1;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;

6
db/routines/edi/views/ektK2.sql Normal file
View File

@ -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`

58
db/routines/util/functions/accountNumberToIban.sql Normal file
View File

@ -0,0 +1,58 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`accountNumberToIban`(
vAccount VARCHAR(20)
)
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
DETERMINISTIC
BEGIN
/**
* Calcula y genera el código IBAN correspondiente
* a un número de cuenta bancaria español.
*
* @param vAccount Número de cuenta bancaria
* @return vIban Código IBAN de 4 caracteres.
*/
DECLARE vIban VARCHAR(4);
SELECT
CONCAT('ES',
RIGHT(
CONCAT(0,
98-MOD(
CONCAT(
MOD(
CONCAT(
MOD(
CONCAT(
MOD(
SUBSTRING(vAccount, 1, 8),
97
),
SUBSTRING(vAccount,9,8)
),
97
),
SUBSTRING(
CONCAT(vAccount, 142800),
17,
8
)
),
97
),
SUBSTRING(
CONCAT(vAccount, 142800),
25,
2
)
),
97
)
),
2
)
) INTO vIban;
RETURN vIban;
END$$
DELIMITER ;

32
db/routines/vn/functions/intrastat_estimateNet.sql Normal file
View File

@ -0,0 +1,32 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
vSelf INT,
vStems INT
)
RETURNS double
DETERMINISTIC
BEGIN
/**
* Calcula un valor neto estimado en función de
* datos históricos de facturas intrastat.
*
* @param vSelf Id de intrastat
* @param vStems Número de unidades
* @return vNet
*/
DECLARE vNet DOUBLE;
SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
FROM (
SELECT *, stems / net average
FROM invoiceInIntrastat
WHERE intrastatFk = vSelf
AND net
AND stems > 0
ORDER BY dated DESC
LIMIT 20
) sub;
RETURN vNet/2;
END$$
DELIMITER ;

4
db/routines/vn/functions/isPalletHomogeneus.sql
View File

@ -16,8 +16,8 @@ BEGIN
FROM (
SELECT DISTINCT t.Id_Ruta
FROM vn2008.scan_line sl
JOIN vn2008.expeditions e ON e.expeditions_id = sl.code
JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticket_id
JOIN expedition e ON e.id = sl.code
JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticketFk
WHERE sl.scan_id = vScanId
AND t.Id_Ruta
) t1;

14
db/routines/vn/functions/nz.sql
View File

@ -1,14 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`nz`(vQuantity DOUBLE)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE vResult DOUBLE;
SET vResult = IFNULL(vQuantity,0);
RETURN vResult;
END$$
DELIMITER ;

41
db/routines/vn/procedures/XDiario_check.sql Normal file
View File

@ -0,0 +1,41 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
BEGIN
/**
* Realiza la revisión diaria de los asientos contables,
* identificando y notificando los asientos descuadrados
* y ajustando los saldos en caso necesario.
*/
INSERT INTO mail (receiver, subject, body)
SELECT 'cau@verdnatura.es',
'Asientos descuadrados',
GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n')
FROM (
SELECT ASIEN,
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
FROM XDiario
WHERE NOT enlazado
GROUP BY ASIEN
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01
) sub
HAVING COUNT(*);
UPDATE XDiario xd
JOIN (
SELECT xd.id, SUBCTA, recon
FROM XDiario xd
JOIN (
SELECT ASIEN,
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
FROM XDiario
WHERE NOT enlazado
GROUP BY ASIEN
HAVING recon
) sub ON sub.ASIEN = xd.ASIEN
WHERE xd.SUBCTA > '5999999999'
GROUP BY xd.ASIEN
) sub ON sub.id = xd.id
SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon),
xd.Eurodebe = IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon);
END$$
DELIMITER ;

2
db/routines/vn/procedures/bankPolicy_notifyExpired.sql
View File

@ -16,7 +16,7 @@ BEGIN
LEFT JOIN vn.supplier s
ON s.id = bp.supplierFk
LEFT JOIN vn.bank b
ON b.id = bp.bankFk
ON b.id = bp.accountingFk
WHERE bp.insuranceExpired = util.VN_CURDATE();
END$$
DELIMITER ;

4
db/routines/vn/procedures/buy_afterUpsert.sql
View File

@ -74,6 +74,8 @@ BEGIN
WHERE b.id = vSelf;
END IF;
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT vSelf id;
CALL buy_checkItem();
END$$
DELIMITER ;

28
db/routines/vn/procedures/buy_chekItem.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_checkItem`()
BEGIN
/**
* Checks if the item has weightByPiece or size null on any buy.
*
* @param tmp.buysToCheck(id as INT).
*/
DECLARE hasVolumetricAgency INT;
SELECT a.hasWeightVolumetric INTO hasVolumetricAgency
FROM entry e
JOIN travel t ON t.id = e.travelFk
JOIN agencyMode a ON a.id = t.agencyModeFk
JOIN buy b ON b.entryFk = e.id
JOIN item i ON i.id = b.itemFk
JOIN tmp.buysToCheck bt ON bt.id = b.id
WHERE (i.weightByPiece IS NULL OR i.`size` IS NULL)
AND a.hasWeightVolumetric
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck;
IF hasVolumetricAgency THEN
CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.');
END IF;
END$$
DELIMITER ;

1
db/routines/vn/procedures/clean.sql
View File

@ -90,6 +90,7 @@ BEGIN
FROM vn.expeditionTruck
WHERE eta < v3Month;
DELETE FROM XDiario WHERE FECHA < v3Month OR FECHA IS NULL;
-- borrar travels sin entradas
DROP TEMPORARY TABLE IF EXISTS tmp.thermographToDelete;
CREATE TEMPORARY TABLE tmp.thermographToDelete

2
db/routines/vn/procedures/client_checkBalance.sql
View File

@ -48,7 +48,7 @@ BEGIN
SELECT lc.companyFk,
c.id,
0,
- (NZ(lc.credit) - NZ(lc.debit))
- (IFNULL(lc.credit, 0) - IFNULL(lc.debit, 0))
FROM tmp.ledgerComparative lc
JOIN client c ON c.accountingAccount = lc.account
WHERE lc.`date` BETWEEN vDateFrom AND vDateTo

4
db/routines/vn/procedures/collectionPlacement_get.sql
View File

@ -70,9 +70,9 @@ BEGIN
ish.created,
ish.visible,
IFNULL(
IF(st.description = 'previousByPacking', ish.packing, g.`grouping`),
IF(st.code = 'previousByPacking', ish.packing, g.`grouping`),
1) `grouping`,
st.description = 'previousPrepared' isPreviousPrepared,
st.code = 'previousPrepared' isPreviousPrepared,
iss.id itemShelvingSaleFk,
ts.ticketFk,
iss.id,

2
db/routines/vn/procedures/duaInvoiceInBooking.sql
View File

@ -48,7 +48,7 @@ BEGIN
IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE vn2008.XDiario x
UPDATE XDiario x
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN;

211
db/routines/vn/procedures/entry_getTransfer.sql Normal file
View File

@ -0,0 +1,211 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`(
vSelf INT
)
BEGIN
/**
* Retorna los artículos trasladables a partir de una entrada.
*
* @param vSelf Id de entrada
*/
DECLARE vDateShipped DATE;
DECLARE vDateLanded DATE;
DECLARE vWarehouseIn INT;
DECLARE vWarehouseOut INT;
DECLARE vCalcVisible INT;
DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate();
SELECT shipped, landed, warehouseInFk, warehouseOutFk
INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut
FROM vn.travel t
JOIN vn.entry e ON e.travelFk = t.id
WHERE e.id = vSelf;
CALL vn.rate_getPrices(vDateShipped, vWarehouseIn);
-- Traslado en almacen origen
CREATE OR REPLACE TEMPORARY TABLE tBuy
(PRIMARY KEY (itemFk), INDEX(buyFk))
ENGINE = MEMORY
SELECT *
FROM (
SELECT b.itemFk, b.id buyFk
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed BETWEEN vInventoryDate AND vDateShipped
AND NOT b.isIgnored
AND b.price2 >= 0
ORDER BY (vWarehouseOut = t.warehouseInFk) DESC, t.landed DESC
LIMIT 10000000000000000000
) sub
GROUP BY itemFk;
IF vDateShipped >= util.VN_CURDATE() THEN
CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseOut);
CREATE OR REPLACE TEMPORARY TABLE tItem (
`itemFk` int(10) unsigned NOT NULL,
`visible` int(11) NOT NULL DEFAULT 0,
`available` int(11) NOT NULL DEFAULT 0,
`visibleLanding` int(11) NOT NULL DEFAULT 0,
`availableLanding` int(11) NOT NULL DEFAULT 0,
UNIQUE INDEX i USING HASH (itemFk)
) ENGINE = MEMORY;
INSERT INTO tItem(itemFk, visible)
SELECT item_id itemFk, visible
FROM `cache`.visible
WHERE calc_id = vCalcVisible
AND visible;
CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseIn);
INSERT INTO tItem(itemFk, visibleLanding)
SELECT item_id, `visible`
FROM `cache`.`visible` v
WHERE v.calc_id = vCalcVisible
AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
INSERT INTO tItem(itemFk, available)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available;
CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
INSERT INTO tItem(itemFk, availableLanding)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE
CALL vn.item_getStock(vWarehouseOut, vDateShipped, NULL);
CREATE OR REPLACE TEMPORARY TABLE tItem
(UNIQUE INDEX i USING HASH (itemFk))
ENGINE = MEMORY
SELECT itemFk,
`visible`,
available,
0 visibleLanding,
0 availableLanding
FROM tmp.itemList;
END IF;
CALL vn.buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
CREATE OR REPLACE TEMPORARY TABLE tTransfer
ENGINE = MEMORY
SELECT it.code `type`,
it.categoryFk,
i.typeFk,
i.id itemFk,
i.name item,
i.`size`,
i.category,
i.inkFk,
o.code originCode,
b2.quantity,
i.stems,
CAST(ti.visible AS DECIMAL(10,0)) vis1,
CAST(ti.available AS DECIMAL(10,0)) ava1,
CAST(ti.visibleLanding AS DECIMAL(10,0)) vis2,
CAST(ti.availableLanding AS DECIMAL(10,0)) ava2,
COALESCE(b2.`grouping`, b.`grouping`) `grouping`,
COALESCE(b2.packing, b.packing) packing,
COALESCE(b3.groupingMode, b2.groupingMode, b.groupingMode) package,
IFNULL(p.name, s.nickname) productor,
TRUE tinta,
b.packagingFk,
b2.id buyFk,
b2.stickers,
b.ektFk,
it.workerFk,
pa.volume,
IFNULL(pa.width, 0) width,
IFNULL(pa.`depth`, 0) `depth`,
IFNULL(pa.height, 0) height,
IFNULL(b.buyingValue, 0) buyingValue,
IFNULL(b.comissionValue, 0) comissionValue,
IFNULL(b.freightValue, 0) freightValue,
am.m3,
e.commission,
pa.isPackageReturnable,
IFNULL(pa2.value, pa.value) `value`,
r.rate3 r3,
r.rate2 r2,
it.promo,
b.`grouping` groupingOrigin,
b.packing packingOrigin,
b.id buyFkOrigin,
pa.returnCost,
b.weight
FROM vn.item i
JOIN tItem ti ON ti.itemFk = i.id
LEFT JOIN vn.producer p ON p.id = i.producerFk
LEFT JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
LEFT JOIN vn.origin o ON o.id = i.originFk
LEFT JOIN tBuy lb ON lb.itemFk = i.id
LEFT JOIN vn.buy b ON b.id = lb.buyFk
LEFT JOIN vn.packaging pa ON pa.id = b.packagingFk
LEFT JOIN vn.entry e2 ON e2.id = b.entryFk
LEFT JOIN vn.supplier s ON s.id = e2.supplierFk
LEFT JOIN vn.entry e ON e.id = vSelf
LEFT JOIN vn.travel tr ON tr.id = e.travelFk
LEFT JOIN vn.agencyMode am ON am.id = tr.agencyModeFk
LEFT JOIN vn.buy b2 ON b2.itemFk = i.id
AND b2.entryFk = vSelf
LEFT JOIN vn.packaging pa2 ON pa2.id = b.packagingFk
LEFT JOIN tmp.rate r ON TRUE
LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = i.id
LEFT JOIN vn.buy b3 ON b3.id = bufi.buyFk
WHERE ic.display
AND NOT e.isRaid
AND (ti.visible OR ti.available)
ORDER BY i.typeFk, i.name, i.id, i.size, i.category, o.name;
CREATE INDEX tIndex USING HASH ON tTransfer (itemFk);
SET @carriage := 0;
SET @comission := 0;
SET @packaging := 0;
SET @rate3 := 0;
SET @cost := 0;
SELECT *,
quantity - MOD(quantity , `grouping`) subQuantity,
MOD(quantity, `grouping`) soll,
ROUND((IF(volume > 0,volume, width * `depth` *
IF(height = 0, `size` + 10, height))) /
packing, 0) cm3,
buyingValue + comissionValue + freightValue cost,
@carriage := ROUND((IF(volume > 0, volume, width * `depth` *
IF(height = 0, `size` + 10, height))) *
m3 / 1000000 / Packing, 3) carriage,
@comission := ROUND((buyingValue + comissionValue + freightValue) *
commission / 100, 3) commission,
ROUND(@packaging := (returnCost + IF(isPackageReturnable, 0, value))
/ packing, 3) packaging,
@cost := IFNULL((buyingValue + comissionValue + freightValue), 0) +
IFNULL(@packaging, 0) +
IFNULL(@carriage, 0) +
IFNULL(@comission, 0) expense,
@rate3 := ROUND(@cost / ( (100 - r3 - promo) / 100), 2) rate3,
ROUND(@rate3 * (1 + ((r2 - r3)/100)), 2) rate2,
FALSE selected
FROM tTransfer;
DROP TEMPORARY TABLE IF EXISTS
tTransfer,
tItem,
tBuy,
tmp.buyUltimateFromInterval,
tmp.rate,
tmp.itemList;
END$$
DELIMITER ;

79
db/routines/vn/procedures/fustControl.sql
View File

@ -1,79 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControl`(vFromDated DATE, vToDated DATE)
BEGIN
DECLARE vSijsnerClientFk INT DEFAULT 19752;
DECLARE vDateStart DATETIME;
DECLARE vDateEnd DATETIME;
SET vDateStart = vFromDated;
SET vDateEnd = util.Dayend(vToDated);
SELECT p.id FustCode,
CAST(sent.stucks AS DECIMAL(10,0)) FH,
CAST(tp.stucks AS DECIMAL(10,0)) Tickets,
CAST(-sj.stucks AS DECIMAL(10,0)) Sijsner,
CAST(IFNULL(sent.stucks,0) - IFNULL(tp.stucks,0) + IFNULL(sj.stucks,0) AS DECIMAL(10,0)) saldo
FROM vn.packaging p
LEFT JOIN (
SELECT FustCode, sum(fustQuantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,b.packagingFk) FustCode, s.quantity / b.packing AS fustQuantity
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN cache.last_buy lb ON lb.item_id = s.itemFk AND lb.warehouse_id = t.warehouseFk
JOIN vn.buy b ON b.id = lb.buy_id
JOIN vn.packaging p ON p.id = b.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA') sub
GROUP BY FustCode) sent ON sent.FustCode = p.id
LEFT JOIN (
SELECT FustCode, sum(quantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA'
AND t.clientFk != vSijsnerClientFk
AND tp.quantity > 0) sub
GROUP BY FustCode) tp ON tp.FustCode = p.id
LEFT JOIN (
SELECT FustCode, sum(quantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
WHERE t.shipped BETWEEN TIMESTAMPADD(DAY, 1, vDateStart ) AND TIMESTAMPADD(DAY, 1, vDateEnd )
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND t.clientFk = vSijsnerClientFk) sub
GROUP BY FustCode) sj ON sj.FustCode = p.id
WHERE sent.stucks
OR tp.stucks
OR sj.stucks;
END$$
DELIMITER ;

36
db/routines/vn/procedures/fustControlDetail.sql
View File

@ -1,36 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControlDetail`(vFromDated DATE, vToDated DATE)
BEGIN
DECLARE vSijsnerClientFk INT DEFAULT 19752;
DECLARE vDateStart DATETIME;
DECLARE vDateEnd DATETIME;
SET vDateStart = vFromDated;
SET vDateEnd = util.Dayend(vToDated);
SELECT a.nickname shopName,
a.city ,
IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode,
tp.quantity,
tp.ticketFk,
CONCAT('From ', vFromDated,' to ', vToDated) AS dateRange
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vFromDated AND util.dayend(vToDated)
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA'
AND t.clientFk != vSijsnerClientFk
AND tp.quantity > 0;
END$$
DELIMITER ;

12
db/routines/vn/procedures/getDayExpeditions.sql
View File

@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getDayExpeditions`(
BEGIN
SELECT
e.expeditions_id as expeditionFk,
date_format(e.odbc_date,'%Y-%m-%d') as expeditionDate,
e.ticket_id as ticketFk,
e.id as expeditionFk,
date_format(e.created,'%Y-%m-%d') as expeditionDate,
e.ticketFk,
t.routeFk as routeFk
FROM vn2008.expeditions e
INNER JOIN vn.ticket t ON t.id = e.ticket_id
WHERE DATE(odbc_date) = util.VN_CURDATE();
FROM expedition e
INNER JOIN ticket t ON t.id = e.ticketFk
WHERE DATE(e.created) = util.VN_CURDATE();
END$$
DELIMITER ;

234
db/routines/vn/procedures/invoiceIn_add.sql Normal file
View File

@ -0,0 +1,234 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
DECLARE vRate DOUBLE;
DECLARE vTransactionCode INT;
DECLARE vCounter INT DEFAULT 0;
DECLARE vTransactionCodeOld INT;
DECLARE vTaxCode INT;
DECLARE vTaxCodeOld INT;
DECLARE vOperationCode VARCHAR(1);
DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
DECLARE vInvoiceTypeReceived VARCHAR(1);
DECLARE vInvoiceTypeInformative VARCHAR(1);
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR
SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
t.PorcentajeIva,
it.transactionTypeSageFk,
it.taxTypeSageFk,
tty.isIntracommunity,
tt.ClaveOperacionDefecto
FROM vn.invoiceIn i
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
JOIN taxType tty ON tty.id = t.CodigoIva
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
AND d.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM movContaIVA
WHERE id = vXDiarioFk;
SELECT codeSage INTO vInvoiceTypeReceived
FROM invoiceType WHERE code ='received';
SELECT codeSage INTO vInvoiceTypeInformative
FROM invoiceType WHERE code ='informative';
INSERT INTO movContaIVA(id, LibreA1)
VALUES (vXDiarioFk, vInvoiceInFk);
OPEN vCursor;
l: LOOP
FETCH vCursor INTO vBase,
vVat,
vRate,
vTransactionCode,
vTaxCode,
vIsIntracommunity,
vOperationCode;
IF vDone THEN
LEAVE l;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
IF vOperationCode IS NOT NULL THEN
UPDATE movContaIVA
SET ClaveOperacionFactura = vOperationCode
WHERE id = vXDiarioFk;
END IF;
SET vCounter = vCounter + 1;
CASE vCounter
WHEN 1 THEN
UPDATE movContaIVA
SET BaseIva1 = vBase,
PorIva1 = vRate,
CuotaIva1 = vVat,
CodigoTransaccion1 = vTransactionCode,
CodigoIva1 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 2 THEN
UPDATE movContaIVA
SET BaseIva2 = vBase,
PorIva2 = vRate,
CuotaIva2 = vVat,
CodigoTransaccion2 = vTransactionCode,
CodigoIva2 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 3 THEN
UPDATE movContaIVA
SET BaseIva3 = vBase,
PorIva3 = vRate,
CuotaIva3 = vVat,
CodigoTransaccion3 = vTransactionCode,
CodigoIva3 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 4 THEN
UPDATE movContaIVA
SET BaseIva4 = vBase,
PorIva4 = vRate,
CuotaIva4 = vVat,
CodigoTransaccion4 = vTransactionCode,
CodigoIva4 = vTaxCode
WHERE id = vXDiarioFk;
ELSE
SELECT vXDiarioFk INTO vXDiarioFk;
END CASE;
IF vIsIntracommunity THEN
UPDATE movContaIVA
SET Intracomunitaria = TRUE
WHERE id = vXDiarioFk;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
END LOOP;
CLOSE vCursor;
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
FROM vn.dua d
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
WHERE d.ASIEN = (
SELECT ASIEN
FROM vn.XDiario
WHERE id = vXDiarioFk)
LIMIT 1;
UPDATE movContaIVA mci
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN vn.supplier s ON s.id = ii.supplierFk
JOIN Naciones n ON n.countryFk = s.countryFk
SET mci.CodigoDivisa = ii.currencyFk,
mci.Año = YEAR(ii.issued),
mci.Serie = ii.serial,
mci.Factura = ii.id,
mci.FechaFactura = ii.issued,
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.CodigoCuentaFactura = x.SUBCTA,
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
mci.Nombre = s.name,
mci.SiglaNacion = n.SiglaNacion,
mci.EjercicioFactura = YEAR(ii.issued),
mci.FechaOperacion = ii.issued,
mci.MantenerAsiento = TRUE,
mci.SuFacturaNo = ii.supplierRef,
mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.FechaFacturaOriginal = x.FECHA_EX
WHERE mci.id = vXDiarioFk;
-- RETENCIONES
UPDATE movContaIVA mci
JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN vn.expense e ON e.id = iit.expenseFk
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
FROM vn.XDiario x1
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
WHERE x2.BASEEURO <> 0
AND x1.id = vXDiarioFk
)sub
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
SET mci.CodigoRetencion = t.CodigoRetencion,
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
mci.PorRetencion = t.PorcentajeRetencion,
mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk
AND e.name = 'Retenciones'
AND id.id IS NULL;
SELECT correctedFk INTO vInvoiceInOriginalFk
FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$
DELIMITER ;

33
db/routines/vn/procedures/itemFuentesBalance.sql
View File

@ -50,31 +50,30 @@ BEGIN
) alb ON alb.itemFk = i.id
LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
LEFT JOIN (
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
FROM vn2008.item_out
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
AND warehouse_id = vWarehouseFk
GROUP BY item_id
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
FROM itemTicketOut
WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
AND warehouseFk = vWarehouseFk
GROUP BY itemFk
) sale ON sale.item_id = i.id
LEFT JOIN (
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
FROM vn2008.item_entry_in
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
AND warehouse_id = vWarehouseFk
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
FROM itemEntryIn
WHERE landed BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
AND warehouseInFk = vWarehouseFk
AND isVirtualStock = FALSE
GROUP BY item_id
GROUP BY itemFk
) buy ON buy.item_id = i.id
LEFT JOIN (
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
FROM vn2008.item_entry_out
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
AND warehouse_id = vWarehouseFk
GROUP BY item_id
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
FROM itemEntryOut
WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
AND warehouseOutFk = vWarehouseFk
GROUP BY itemFk
) mov ON mov.item_id = i.id
WHERE (v.amount OR fue.Fuentes OR alb.Albenfruit)
AND i.itemPackingTypeFk = 'H'
AND ic.shortLife
;
AND ic.shortLife;
END$$
DELIMITER ;

25
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -8,27 +8,22 @@ BEGIN
* @param vItemFk Identificador de vn.item
* @param vSectorFk Identificador de vn.sector
*/
DECLARE vWarehouseAliasFk INT;
SELECT w.aliasFk INTO vWarehouseAliasFk
FROM vn.sector s
JOIN vn.warehouse w ON w.id = s.warehouseFk
WHERE s.id = vSectorFk;
SELECT ish.shelvingFk shelving,
p.code parking,
sum(ish.visible) as stockTotal,
ish.created,
p.pickingOrder
p.code parking,
SUM(ish.visible) stockTotal,
ish.created,
p.pickingOrder
FROM vn.itemShelving ish
JOIN vn.shelving sh ON sh.code = ish.shelvingFk
JOIN vn.parking p ON p.id = sh.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
JOIN vn.warehouse w ON w.id = sc.warehouseFk
WHERE w.aliasFk = vWarehouseAliasFk
AND ish.visible > 0
AND ish.itemFk = vItemFk
WHERE sc.id = vSectorFk
AND ish.visible > 0
AND ish.itemFk = vItemFk
GROUP BY ish.id
ORDER BY (sc.id = vSectorFk) DESC, sh.priority DESC, ish.created, p.pickingOrder;
ORDER BY sh.priority DESC,
ish.created,
p.pickingOrder;
END$$
DELIMITER ;

14
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -143,12 +143,12 @@ proc:BEGIN
CREATE TEMPORARY TABLE tmp.itemOutTime
SELECT *,SUM(amount) quantity
FROM
(SELECT item_id itemFk,
amount,
(SELECT io.itemFk,
io.quantity amount,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours,
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
FROM vn2008.item_out io
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.item_id
FROM itemTicketOut io
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN vn.ticket t on t.id= io.ticketFk
JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
JOIN vn.state s ON s.id = ts.stateFk
@ -160,10 +160,10 @@ proc:BEGIN
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk
WHERE t.warehouseFk = vWarehouseFk
AND s.isPicked = 0
AND NOT io.Reservado
AND NOT io.reserved
AND stPrevious.saleFk IS NULL
AND io.dat >= util.VN_CURDATE()
AND io.dat < util.VN_CURDATE() + INTERVAL 1 DAY
AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub
GROUP BY itemFk, hours, minutes;

4
db/routines/vn/procedures/itemShelving_get.sql
View File

@ -15,11 +15,13 @@ BEGIN
p.code,
ish.id,
s.priority,
ish.isChecked
ish.isChecked,
ic.url
FROM itemShelving ish
JOIN item i ON i.id = ish.itemFk
JOIN shelving s ON vSelf = s.code COLLATE utf8_unicode_ci
LEFT JOIN parking p ON s.parkingFk = p.id
JOIN hedera.imageConfig ic
WHERE ish.shelvingFk COLLATE utf8_unicode_ci = vSelf;
END$$
DELIMITER ;

4
db/routines/vn/procedures/item_getLack.sql
View File

@ -23,7 +23,8 @@ BEGIN
SUM(IFNULL(sub.amount,0)) lack,
i.inkFk,
IFNULL(im.timed, util.midnight()) timed,
IFNULL(izc.timed, util.midnight()) minTimed
IFNULL(izc.timed, util.midnight()) minTimed,
o.name originFk
FROM (SELECT item_id,
warehouse_id,
amount
@ -42,6 +43,7 @@ BEGIN
JOIN itemCategory ic ON ic.id = it.categoryFk
LEFT JOIN tmp.itemMinETD im ON im.itemFk = i.id
LEFT JOIN tmp.itemZoneClosure izc ON izc.itemFk = i.id
JOIN origin o ON o.id = i.originFk
WHERE w.isForTicket
AND ic.display
AND it.code != 'GEN'

2
db/routines/vn/procedures/productionControl.sql
View File

@ -207,7 +207,7 @@ proc: BEGIN
ENGINE = MEMORY
SELECT ish.itemFk,
p.sectorFk,
st.description = 'previousPrepared' isPreviousPrepared,
st.code = 'previousPrepared' isPreviousPrepared,
sc.itemPackingTypeFk
FROM itemShelving ish
JOIN shelving sh ON sh.code = ish.shelvingFk

2
db/routines/vn/procedures/productionSectorList.sql
View File

@ -85,7 +85,7 @@ BEGIN
JOIN client c ON c.id = t.clientFk
JOIN tmp.productionBuffer pb ON pb.ticketFk = t.id
JOIN packagingConfig pc
WHERE IF(st.description = 'previousByPacking',
WHERE IF(st.code = 'previousByPacking',
i.`size` > pc.previousPreparationMinimumSize
AND (MOD(TRUNCATE(isa.quantity,0), isa.packing)= 0 ),
TRUE)

14
db/routines/vn/procedures/sale_replaceItem.sql
View File

@ -21,11 +21,8 @@ BEGIN
DECLARE vAgencyModeFk INT;
DECLARE vNewPrice DECIMAL(10,2);
DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption INT DEFAULT NULL;
DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT;
DECLARE vChangePrice INT DEFAULT 1;
DECLARE vBuyerDiscount INT DEFAULT 4;
DECLARE vManaDiscount INT DEFAULT 3;
DECLARE vForceToGrouping INT DEFAULT 1;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2);
@ -85,16 +82,13 @@ BEGIN
IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed');
END IF;
IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice;
IF worker_isInDepartment('vt') THEN
SET vOption = vManaDiscount;
ELSE
SET vOption = vBuyerDiscount;
END IF;
SET vOption = 'substitution';
ELSE
SET vFinalPrice = vNewPrice;
SET vOption = vChangePrice;
SET vOption = 'renewPrices';
END IF;
START TRANSACTION;

30
db/routines/vn/procedures/shelving_getSpam.sql
View File

@ -34,26 +34,26 @@ BEGIN
) fue ON fue.itemFk = i.id
LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
LEFT JOIN (
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
FROM vn2008.item_out
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
AND warehouse_id = vWarehouseFk
GROUP BY item_id
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
FROM itemTicketOut
WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
AND warehouseFk = vWarehouseFk
GROUP BY itemFk
) sale ON sale.item_id = i.id
LEFT JOIN (
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
FROM vn2008.item_entry_in
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
AND warehouse_id = vWarehouseFk
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
FROM itemEntryIn
WHERE landed BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
AND warehouseInFk = vWarehouseFk
AND isVirtualStock = FALSE
GROUP BY item_id
GROUP BY itemFk
) buy ON buy.item_id = i.id
LEFT JOIN (
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
FROM vn2008.item_entry_out
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
AND warehouse_id = vWarehouseFk
GROUP BY item_id
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
FROM itemEntryOut
WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
AND warehouseOutFk = vWarehouseFk
GROUP BY itemFk
) mov ON mov.item_id = i.id
WHERE v.amount;

2
db/routines/vn/procedures/supplier_checkBalance.sql
View File

@ -60,7 +60,7 @@ BEGIN
SELECT lc.companyFk,
s.id,
0,
- (NZ(lc.debit) - NZ(lc.credit))
- (IFNULL(lc.debit, 0) - IFNULL(lc.credit, 0))
FROM tmp.ledgerComparative lc
JOIN supplier s ON s.account = lc.account
WHERE lc.`date` BETWEEN vDateFrom AND vDateTo

139
db/routines/vn/procedures/supplier_statement.sql Normal file
View File

@ -0,0 +1,139 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
vSupplierFk INT,
vCurrencyFk INT,
vCompanyFk INT,
vOrderBy VARCHAR(15),
vIsConciliated BOOL
)
BEGIN
/**
* Crea un estado de cuenta de proveedores calculando
* los saldos en euros y en la moneda especificada.
*
* @param vSupplierFk Id del proveedor
* @param vCurrencyFk Id de la moneda
* @param vCompanyFk Id de la empresa
* @param vOrderBy Criterio de ordenación
* @param vIsConciliated Indica si está conciliado o no
* @return tmp.supplierStatement
*/
SET @euroBalance:= 0;
SET @currencyBalance:= 0;
CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
ENGINE = MEMORY
SELECT *,
@euroBalance:= ROUND(
@euroBalance + IFNULL(paymentEuros, 0) -
IFNULL(invoiceEuros, 0), 2
) euroBalance,
@currencyBalance:= ROUND(
@currencyBalance + IFNULL(paymentCurrency, 0) -
IFNULL(invoiceCurrency, 0), 2
) currencyBalance
FROM (
SELECT * FROM
(
SELECT NULL bankFk,
ii.companyFk,
ii.serial,
ii.id,
CASE
WHEN vOrderBy = 'issued' THEN ii.issued
WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
WHEN vOrderBy = 'booked' THEN ii.booked
WHEN vOrderBy = 'dueDate' THEN iid.dueDated
END dated,
CONCAT('S/Fra ', ii.supplierRef) sref,
IF(ii.currencyFk > 1,
ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
NULL
) changeValue,
CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
NULL paymentEuros,
NULL paymentCurrency,
ii.currencyFk,
ii.isBooked,
c.code,
'invoiceIn' statementType
FROM invoiceIn ii
JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
JOIN currency c ON c.id = ii.currencyFk
WHERE ii.issued > '2014-12-31'
AND ii.supplierFk = vSupplierFk
AND vCurrencyFk IN (ii.currencyFk, 0)
AND vCompanyFk IN (ii.companyFk, 0)
AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
GROUP BY iid.id
UNION ALL
SELECT p.bankFk,
p.companyFk,
NULL,
p.id,
CASE
WHEN vOrderBy = 'issued' THEN p.received
WHEN vOrderBy = 'bookEntried' THEN p.received
WHEN vOrderBy = 'booked' THEN p.received
WHEN vOrderBy = 'dueDate' THEN p.dueDated
END,
CONCAT(IFNULL(pm.name, ''),
IF(pn.concept <> '',
CONCAT(' : ', pn.concept),
'')
),
IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
NULL,
NULL,
p.amount,
p.divisa,
p.currencyFk,
p.isConciliated,
c.code,
'payment'
FROM payment p
LEFT JOIN currency c ON c.id = p.currencyFk
LEFT JOIN bank b ON b.id = p.bankFk
LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
WHERE p.received > '2014-12-31'
AND p.supplierFk = vSupplierFk
AND vCurrencyFk IN (p.currencyFk, 0)
AND vCompanyFk IN (p.companyFk, 0)
AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
UNION ALL
SELECT NULL,
companyFk,
NULL,
se.id,
CASE
WHEN vOrderBy = 'issued' THEN se.dated
WHEN vOrderBy = 'bookEntried' THEN se.dated
WHEN vOrderBy = 'booked' THEN se.dated
WHEN vOrderBy = 'dueDate' THEN se.dueDated
END,
se.description,
1,
amount,
NULL,
NULL,
NULL,
currencyFk,
isConciliated,
c.`code`,
'expense'
FROM supplierExpense se
JOIN currency c ON c.id = se.currencyFk
WHERE se.supplierFk = vSupplierFk
AND vCurrencyFk IN (se.currencyFk,0)
AND vCompanyFk IN (se.companyFk,0)
AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
) sub
ORDER BY (dated IS NULL AND NOT isBooked),
dated,
IF(vOrderBy = 'dueDate', id, NULL)
LIMIT 10000000000000000000
) t;
END$$
DELIMITER ;

5
db/routines/vn/procedures/ticket_setState.sql
View File

@ -31,8 +31,8 @@ BEGIN
CALL util.throw('ASSIGN_ZONE_FIRST');
END IF;
SET vCanChangeState = (
vStateCode <> 'ON_CHECKING' OR
SET vCanChangeState = ((
vStateCode <> 'ON_CHECKING' AND vStateCode <> 'CHECKED') OR
vticketAlertLevel < vPackedAlertLevel
)AND NOT (
vTicketStateCode IN ('CHECKED', 'CHECKING')
@ -51,5 +51,6 @@ BEGIN
ELSE
CALL util.throw('INCORRECT_TICKET_STATE');
END IF;
END$$
DELIMITER ;

109
db/routines/vn/procedures/travel_getDetailFromContinent.sql Normal file
View File

@ -0,0 +1,109 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`(
vContinentFk INT
)
BEGIN
/**
* Devuelve los detalles de los vuelos que tienen
* un almacén de salida de un continente.
*
* @param vContinentFk Id de continente
*/
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
SELECT IFNULL(CONCAT(" ", entryFk), travelFk) travelAndEntry,
sub.*
FROM (
SELECT tr.id travelFk,
NULL entryFk,
TRUE isTravel,
am.name agency,
tr.ref,
tr.shipped,
wOut.name originBoxes,
tr.landed,
wIn.name destination,
SUM(b.stickers) stickers,
NULL evaNotes,
tr.kg,
CAST(SUM(b.weight * b.stickers) AS INT) loadedkg,
CAST(
SUM(vc.aerealVolumetricDensity *
b.stickers *
IF(p.volume,
p.volume,
p.width * p.depth * p.height
) / 1000000
) AS INT
) volumeKg,
NULL loadPriority,
NULL invoiceAmount,
s.nickname freighter,
NULL reference
FROM travel tr
LEFT JOIN supplier s ON s.id = tr.cargoSupplierFk
LEFT JOIN entry e ON e.travelFk = tr.id
LEFT JOIN buy b ON b.entryFk = e.id
LEFT JOIN packaging p ON p.id = b.packagingFk
LEFT JOIN item i ON i.id = b.itemFk
LEFT JOIN itemType it ON it.id = i.typeFk
JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
JOIN country co ON co.id = wOut.countryFk
JOIN agencyMode am ON am.id = tr.agencyModeFk
JOIN volumeConfig vc
WHERE tr.landed >= vDateFrom
AND co.continentFk = vContinentFk
GROUP BY tr.id
UNION ALL
SELECT e.travelFk,
e.id,
FALSE,
s.name,
e.invoiceNumber,
tr.shipped,
wOut.name,
tr.landed,
wIn.name,
SUM(b.stickers),
e.evaNotes,
NULL,
CAST(SUM(b.weight * b.stickers) AS INT),
CAST(
SUM(vc.aerealVolumetricDensity *
b.stickers *
IF(p.volume,
p.volume,
p.width * p.depth * p.height
) / 1000000
) AS INT
),
loadPriority,
e.invoiceAmount,
s2.nickname,
e.reference
FROM entry e
JOIN buy b ON b.entryFk = e.id
JOIN packaging p ON p.id = b.packagingFk
JOIN item i ON i.id = b.itemFk
JOIN itemType it ON it.id = i.typeFk
JOIN supplier s ON s.id = e.supplierFk
JOIN travel tr ON tr.id = e.travelFk
LEFT JOIN supplier s2 ON s2.id = tr.cargoSupplierFk
JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
JOIN country co ON co.id = wOut.countryFk
JOIN volumeConfig vc
WHERE tr.landed >= vDateFrom
AND co.continentFk = vContinentFk
GROUP BY e.id
) sub
ORDER BY landed ASC,
shipped ASC,
travelFk,
isTravel DESC,
(loadPriority > 0) DESC,
loadPriority,
agency,
evaNotes;
END$$
DELIMITER ;

2
db/routines/vn/procedures/workerTimeControl_clockIn.sql
View File

@ -75,7 +75,7 @@ BEGIN
SET vDated = DATE(vTimed);
SELECT IF(pc.name = 'Conductor +3500kg',
SELECT IF(pc.code = 'driveCE',
wc.dayBreakDriver,
wc.dayBreak),
wc.shortWeekBreak,

15
db/routines/vn/triggers/accountReconciliation_beforeInsert.sql Normal file
View File

@ -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 ;

15
db/routines/vn/triggers/awbInvoiceIn_afterDelete.sql Normal file
View File

@ -0,0 +1,15 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`awbInvoiceIn_afterDelete`
AFTER DELETE ON `awbInvoiceIn`
FOR EACH ROW
BEGIN
IF (NOT(SELECT COUNT(*) FROM invoiceInTax where invoiceInFk = OLD.invoiceInFk))
AND
(NOT(SELECT COUNT(*) FROM invoiceInDueDay where invoiceInFk = OLD.invoiceInFk))
AND
(NOT(SELECT isBooked FROM invoiceIn WHERE id = OLD.invoiceInFk) )
THEN
DELETE FROM invoiceIn WHERE id = OLD.invoiceInFk;
END IF;
END$$
DELIMITER ;

11
db/routines/vn/triggers/buy_beforeUpdate.sql
View File

@ -41,8 +41,8 @@ trig:BEGIN
FROM genericAllocation ga
JOIN entry e ON e.id = NEW.entryFk
JOIN travel tr on tr.id = e.travelFk
WHERE ga.itemFk = vGenericFk
AND tr.landed BETWEEN ga.startDated AND ga.endDated;
WHERE ga.itemFk = vGenericFk
AND tr.landed BETWEEN ga.startDated AND ga.endDated;
IF vGenericInDate THEN
SET NEW.itemOriginalFk = NEW.itemFk;
SET NEW.itemFk = vGenericFk;
@ -64,5 +64,12 @@ trig:BEGIN
IF NEW.quantity < 0 THEN
SET NEW.isIgnored = TRUE;
END IF;
IF NOT (NEW.itemFk <=> OLD.itemFk) OR
NOT (OLD.entryFk <=> NEW.entryFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT NEW.id;
CALL buy_checkItem();
END IF;
END$$
DELIMITER ;

10
db/routines/vn/triggers/entry_afterUpdate.sql
View File

@ -13,5 +13,15 @@ BEGIN
CALL travel_requestRecalc(OLD.travelFk);
CALL travel_requestRecalc(NEW.travelFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM buy b
WHERE b.entryFk = NEW.id;
CALL buy_checkItem();
END IF;
END$$
DELIMITER ;

12
db/routines/vn/triggers/expedition_beforeInsert.sql
View File

@ -4,22 +4,22 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`expedition_beforeInse
FOR EACH ROW
BEGIN
DECLARE intcounter INT;
DECLARE vShipFk INT;
DECLARE vShipFk INT;
SET NEW.editorFk = account.myUser_getId();
IF NEW.freightItemFk IS NOT NULL THEN
UPDATE ticket SET packages = nz(packages) + 1 WHERE id = NEW.ticketFk;
UPDATE ticket SET packages = IFNULL(packages, 0) + 1 WHERE id = NEW.ticketFk;
SELECT IFNULL(MAX(counter),0) +1 INTO intcounter
FROM expedition e
FROM expedition e
INNER JOIN ticket t1 ON e.ticketFk = t1.id
LEFT JOIN ticketState ts ON ts.ticketFk = t1.id
LEFT JOIN ticketState ts ON ts.ticketFk = t1.id
INNER JOIN ticket t2 ON t2.addressFk = t1.addressFk AND DATE(t2.shipped) = DATE(t1.shipped)
AND t1.warehouseFk = t2.warehouseFk
AND t1.warehouseFk = t2.warehouseFk
WHERE t2.id = NEW.ticketFk AND ts.alertLevel < 3 AND t1.companyFk = t2.companyFk
AND t1.agencyModeFk = t2.agencyModeFk;
AND t1.agencyModeFk = t2.agencyModeFk;
SET NEW.`counter` = intcounter;
END IF;

13
db/routines/vn/triggers/travel_afterUpdate.sql
View File

@ -10,5 +10,18 @@ BEGIN
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
WHERE travelFk = NEW.id;
END IF;
IF NOT (NEW.agencyModeFk <=> OLD.agencyModeFk) THEN
IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM entry e
JOIN buy b ON b.entryFk = e.id
JOIN item i ON i.id = b.itemFk
WHERE e.travelFk = NEW.id;
CALL buy_checkItem();
END IF;
END IF;
END$$
DELIMITER ;

10
db/routines/vn/triggers/travel_beforeUpdate.sql
View File

@ -4,15 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
/*
IF ((NOT NEW.shipped <=> OLD.shipped )
OR (NOT NEW.landed <=> OLD.landed )
OR (NOT NEW.warehouseInFk <=> OLD.warehouseInFk )
OR (NOT NEW.warehouseOutFk <=> OLD.warehouseOutFk ))
AND (OLD.totalEntries AND OLD.landed < CURDATE()) THEN
CALL util.throw("Cannot past travels with entries");
END IF;
*/
IF NOT (NEW.landed <=> OLD.landed)
OR NOT (NEW.shipped <=> OLD.shipped) THEN
CALL travel_checkDates(NEW.shipped, NEW.landed);

12
db/routines/vn/triggers/warehouse_afterUpdate.sql
View File

@ -1,12 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`warehouse_afterUpdate`
AFTER UPDATE ON `warehouse`
FOR EACH ROW
BEGIN
IF NEW.isFeedStock IS TRUE AND OLD.isFeedStock IS FALSE THEN
INSERT IGNORE INTO warehouseAlias(`name`) VALUES(NEW.`name`);
INSERT IGNORE INTO warehouseJoined(warehouseFk, warehouseAliasFk)
VALUES(NEW.id,LAST_INSERT_ID());
END IF;
END$$
DELIMITER ;

7
db/routines/vn/views/agencyWarehouse.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`agencyWarehouse`
AS SELECT `a`.`agency_id` AS `agencyFk`,
`a`.`warehouse_id` AS `warehouseFk`,
`a`.`Vista` AS `agencyType`
FROM `vn2008`.`agency_warehouse` `a`

24
db/routines/vn/views/bankPolicy.sql
View File

@ -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

9
db/routines/vn/views/clientDefaultCompany.sql
View File

@ -1,9 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`clientDefaultCompany`
AS SELECT `t`.`Id_Clientes_empresa` AS `id`,
`t`.`Id_Cliente` AS `clientFk`,
`t`.`empresa_id` AS `companyFk`,
`t`.`fecha_ini` AS `started`,
`t`.`fecha_fin` AS `finished`
FROM `vn2008`.`Clientes_empresa` `t`

6
db/routines/vn/views/coolerPath.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`coolerPath`
AS SELECT `c`.`cooler_path_id` AS `id`,
`c`.`description` AS `description`
FROM `vn2008`.`cooler_path` `c`

14
db/routines/vn/views/doc.sql
View File

@ -1,14 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`doc`
AS SELECT `g`.`id` AS `id`,
`g`.`sref` AS `sref`,
`g`.`brief` AS `brief`,
`g`.`emp_id` AS `companyFk`,
`g`.`orden` AS `order`,
`g`.`file` AS `file`,
`g`.`original` AS `original`,
`g`.`trabajador_id` AS `workerFk`,
`g`.`odbc_date` AS `created`,
`g`.`warehouse_id` AS `warehouseFk`
FROM `vn2008`.`gestdoc` `g`

7
db/routines/vn/views/grantGroup.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`grantGroup`
AS SELECT `vn2008`.`Grupos`.`id` AS `id`,
`vn2008`.`Grupos`.`Grupo` AS `description`,
`vn2008`.`Grupos`.`observation_type_id` AS `observationTypeFk`
FROM `vn2008`.`Grupos`

2
db/routines/vn/views/itemShelvingStock.sql
View File

@ -15,7 +15,7 @@ AS SELECT `ish`.`itemFk` AS `itemFk`,
`sh`.`parkingFk` AS `parkingFk`,
`ish`.`id` AS `itemShelvingFk`,
`ish`.`created` AS `created`,
`st`.`description` = 'previousPrepared' AS `isPreviousPrepared`
`st`.`code` = 'previousPrepared' AS `isPreviousPrepared`
FROM (
(
(

6
db/routines/vn/views/warehouseJoined.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`warehouseJoined`
AS SELECT `wj`.`warehouse_id` AS `warehouseFk`,
`wj`.`warehouse_alias_id` AS `warehouseAliasFk`
FROM `vn2008`.`warehouse_joined` `wj`

17
db/routines/vn/views/zoneEstimatedDelivery.sql
View File

@ -17,19 +17,17 @@ FROM (
(
(
(
(
`vn`.`ticket` `t`
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`state` `s` ON(`s`.`id` = `tst`.`state`)
`vn`.`ticket` `t`
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`ticketFk` = `t`.`id`)
JOIN `vn`.`state` `s` ON(`s`.`id` = `tst`.`state`)
)
LEFT JOIN `vn`.`lastHourProduction` `lhp` ON(`lhp`.`warehouseFk` = `t`.`warehouseFk`)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`warehouse` `w` ON(`w`.`id` = `t`.`warehouseFk`)
LEFT JOIN `vn`.`lastHourProduction` `lhp` ON(`lhp`.`warehouseFk` = `t`.`warehouseFk`)
)
JOIN `vn`.`warehouse` `w` ON(`w`.`id` = `t`.`warehouseFk`)
)
JOIN `vn`.`warehouseAlias` `wa` ON(`wa`.`id` = `w`.`aliasFk`)
) STRAIGHT_JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)
LEFT JOIN `vn`.`zoneClosure` `zc` ON(
@ -43,6 +41,5 @@ FROM (
)
)
JOIN `vn`.`alertLevel` `al` ON(`al`.`id` = `s`.`alertLevel`)
)
WHERE `w`.`hasProduction` <> 0
AND cast(`t`.`shipped` AS date) = `util`.`VN_CURDATE`()

49
db/routines/vn2008/functions/cc_to_iban.sql
View File

@ -1,49 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`cc_to_iban`(cc VARCHAR(20))
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
DETERMINISTIC
BEGIN
DECLARE iban VARCHAR(4);
select
CONCAT('ES',
RIGHT(
concat(0,
98-
mod(
concat(
mod(
concat(
mod(
concat(
mod(
substring(cc,1,8),
97),
substring(cc,9,8)
),
97),
substring(
concat(
cc,
142800
),
17,
8
)
),
97),
substring(
concat(
cc,
142800
),
25,
2
)
),
97)
)
,2)
)into iban;
RETURN iban;
END$$
DELIMITER ;

20
db/routines/vn2008/functions/intrastat_neto.sql
View File

@ -1,20 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`intrastat_neto`(intINSTRASTAT INTEGER,intUNIDADES INTEGER)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE n DOUBLE;
SELECT ROUND(intUNIDADES / (SUM(MEDIA) / COUNT(media)), 2) INTO n FROM
(SELECT *, unidades / neto MEDIA
FROM intrastat_data
WHERE intrastat_id = intINSTRASTAT AND neto
AND unidades > 0
ORDER BY odbc_date DESC
LIMIT 20) t;
-- JGF 01/06 per a evitar Kg en negatiu
RETURN n/2;
END$$
DELIMITER ;

14
db/routines/vn2008/functions/nz.sql
View File

@ -1,14 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`nz`(dblCANTIDAD DOUBLE)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE dblRESULT DOUBLE;
SET dblRESULT = IFNULL(dblCANTIDAD,0);
RETURN dblRESULT;
END$$
DELIMITER ;

14
db/routines/vn2008/functions/red.sql
View File

@ -1,14 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`red`(intCANTIDAD DOUBLE)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE n DOUBLE;
SET n = SIGN(intCANTIDAD) * TRUNCATE( (ABS(intCANTIDAD) * 100) + 0.5001 ,0) /100 ;
RETURN n;
END$$
DELIMITER ;

10
db/routines/vn2008/procedures/CalculoRemesas.sql
View File

@ -47,13 +47,13 @@ BEGIN
UNION ALL
SELECT empresa_id, Id_Cliente, - Importe
FROM Facturas f
JOIN Clientes c using(Id_Cliente)
SELECT io.companyFk, io.clientFk Id_Cliente, - io.amount
FROM vn.invoiceOut io
JOIN Clientes c ON c.Id_Cliente = io.clientFk
JOIN pay_met pm on pm.id = pay_met_id
WHERE f.Vencimiento > vFechaRemesa
WHERE io.dued > vFechaRemesa
AND pay_met_id = 4 AND pm.deudaviva
AND Importe > 0
AND io.amount > 0
) risk ON c.Id_Cliente = risk.clientFk
GROUP BY risk.companyFk, Id_Cliente

6
db/routines/vn2008/procedures/ListaTicketsEncajados.sql
View File

@ -13,9 +13,9 @@ SELECT Agencia,
FROM Tickets ti
INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
LEFT JOIN (SELECT Ticket_Id,count(*) AS ncajas FROM expeditions WHERE Id_Article=94 GROUP BY ticket_id) sub1 ON ti.Id_Ticket=sub1.Ticket_Id
LEFT JOIN (SELECT Ticket_Id,count(*) AS nbultos FROM expeditions WHERE Id_Article IS NULL GROUP BY ticket_id) sub2 ON ti.Id_Ticket=sub2.Ticket_Id
LEFT JOIN (SELECT Ticket_Id,count(*) AS notros FROM expeditions WHERE Id_Article >0 GROUP BY ticket_id) sub3 ON ti.Id_Ticket=sub3.Ticket_Id
LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
WHERE ti.Fecha=util.VN_CURDATE() AND
ts.userFk=intId_Trabajador

34
db/routines/vn2008/procedures/XDiario_Quadrator.sql
View File

@ -1,34 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`XDiario_Quadrator`()
BEGIN
INSERT INTO vn.mail (receiver, subject, body)
SELECT 'cau@verdnatura.es',
'asientos descuadrados',
group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ')
FROM (
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
FROM XDiario
WHERE enlazado = FALSE
GROUP BY ASIEN
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01
) t
HAVING count(*) > 0;
UPDATE XDiario XD
INNER JOIN(
SELECT XD.id, SUBCTA, Quadre FROM XDiario XD
INNER JOIN (
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
FROM XDiario
WHERE enlazado = FALSE
GROUP BY ASIEN
HAVING Quadre != 0
) sub USING(ASIEN)
WHERE SUBCTA > '5999999999'
GROUP BY ASIEN
) sub2 USING(id)
SET Eurohaber = IF(IFNULL(Eurohaber,0) = 0, Eurohaber, Eurohaber + Quadre),
Eurodebe = IF(IFNULL(Eurodebe,0) = 0, Eurodebe, Eurodebe - Quadre);
END$$
DELIMITER ;

24
db/routines/vn2008/procedures/availableTraslate.sql
View File

@ -67,12 +67,12 @@ proc: BEGIN
CREATE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.item_id itemFk, vWarehouseLanding warehouseFk, i.dat dated, i.amount quantity
FROM item_out i
JOIN itemRangeLive ir ON ir.itemFK = i.item_id
WHERE i.dat >= vDatedFrom
AND (ir.dated IS NULL OR i.dat <= ir.dated)
AND i.warehouse_id = vWarehouseLanding
SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
FROM vn.itemTicketOut i
JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseFk = vWarehouseLanding
UNION ALL
SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
FROM vn.buy b
@ -86,12 +86,12 @@ proc: BEGIN
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.item_id, vWarehouseLanding, i.dat, i.amount
FROM item_entry_out i
JOIN itemRangeLive ir ON ir.itemFk = i.item_id
WHERE i.dat >= vDatedFrom
AND (ir.dated IS NULL OR i.dat <= ir.dated)
AND i.warehouse_id = vWarehouseLanding
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM vn.itemEntryOut i
JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseOutFk = vWarehouseLanding
UNION ALL
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
FROM hedera.order_row r

6
db/routines/vn2008/procedures/balance_create.sql
View File

@ -122,9 +122,9 @@ BEGIN
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
JOIN (SELECT Id_Gasto, Gasto
FROM vn2008.Gastos
GROUP BY Id_Gasto) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
JOIN (SELECT id Id_Gasto, name Gasto
FROM vn.expense
GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
, b.Gasto = g.Gasto COLLATE utf8_general_ci ;

16
db/routines/vn2008/procedures/clean.sql
View File

@ -21,19 +21,10 @@ proc: BEGIN
SET vRangeDeleteTicket = 60;
DELETE FROM cdr WHERE calldate < vDate18;
DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
DELETE FROM Conteo WHERE Fecha < vDate;
DELETE FROM XDiario WHERE FECHA < vDate3 OR FECHA IS NULL;
DELETE FROM mail WHERE DATE_ODBC < vDate;
DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
DELETE FROM Splits WHERE Fecha < vDate18;
DELETE ts
FROM Tickets_stack ts
JOIN Tickets t ON ts.Id_Ticket = t.Id_Ticket
WHERE t.Fecha < vDate;
DELETE tobs
FROM ticket_observation tobs
JOIN Tickets t ON tobs.Id_Ticket = t.Id_Ticket
@ -65,13 +56,6 @@ proc: BEGIN
JOIN travel t ON t.id = e.travel_id
WHERE t.landing <= vDate;
DELETE co
FROM Compres_ok co JOIN Compres c ON c.Id_Compra = co.Id_Compra
JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN travel t ON t.id = e.travel_id
WHERE t.landing <= vDate;
DELETE FROM scan WHERE odbc_date < vDate6 AND id <> 1;
IF v_full THEN
CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
SELECT DISTINCT tl.originFk ticketFk

2
db/routines/vn2008/procedures/cobro.sql
View File

@ -25,7 +25,7 @@ BEGIN
FROM Clientes
WHERE Id_Cliente = idCLI;
CALL vn.ledger_next(max_asien);
INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
INSERT INTO vn.XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
SELECT max_asien,datFEC,SUBCTA,CONTRA,strCONCEPTO,EURODEBE,EUROHABER,idEMP
FROM(SELECT cuenta_banco SUBCTA, cuenta_cliente CONTRA, 0 EURODEBE, dblIMPORTE EUROHABER
UNION ALL

6
db/routines/vn2008/procedures/confection_control_source.sql
View File

@ -31,7 +31,7 @@ BEGIN
stock.available
FROM vn2008.Tickets t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
JOIN vn2008.warehouse wh ON wh.id = t.warehouse_id
JOIN vn.warehouse wh ON wh.id = t.warehouse_id
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
JOIN vn2008.Articles i ON i.Id_Article = m.Id_Article
JOIN vn2008.Tipos tp ON tp.tipo_id = i.tipo_id
@ -88,8 +88,8 @@ BEGIN
FROM vn2008.Compres c
JOIN vn2008.Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN vn2008.travel tr ON tr.id = e.travel_id
JOIN vn2008.warehouse whi ON whi.id = tr.warehouse_id
JOIN vn2008.warehouse who ON who.id = tr.warehouse_id_out
JOIN vn.warehouse whi ON whi.id = tr.warehouse_id
JOIN vn.warehouse who ON who.id = tr.warehouse_id_out
JOIN vn2008.Articles a ON a.Id_Article = c.Id_Article
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
JOIN vn.confectionType ct ON ct.id = tp.confeccion

10
db/routines/vn2008/procedures/customerDebtEvolution.sql
View File

@ -18,11 +18,11 @@ SELECT * FROM
WHERE Id_Cliente = vCustomer
AND Fechacobro >= '2017-01-01'
UNION ALL
SELECT vn.getDueDate(f.Fecha,c.Vencimiento), - Importe
FROM Facturas f
JOIN Clientes c ON f.Id_Cliente = c.Id_Cliente
WHERE f.Id_Cliente = vCustomer
AND Fecha >= '2017-01-01'
SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
FROM vn.invoiceOut io
JOIN Clientes c ON io.clientFk = c.Id_Cliente
WHERE io.clientFk = vCustomer
AND io.issued >= '2017-01-01'
UNION ALL
SELECT '2016-12-31', Debt
FROM bi.customerDebtInventory

82
db/routines/vn2008/procedures/desglose_volume.sql
View File

@ -1,82 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`desglose_volume`(IN vAgencyFk INT)
BEGIN
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
DECLARE vIsHolland BOOL;
SELECT (wa.name = 'Holanda') INTO vIsHolland
FROM vn.agency a
JOIN vn.warehouseAlias wa ON wa.id = a.warehouseAliasFk
WHERE a.id = vAgencyFk;
IF vIsHolland THEN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,carros DECIMAL(5,1) DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, carros)
SELECT sv.ticketFk, ROUND(vc.dutchCompressionRate * sum(sv.volume) / vc.trolleyM3,0)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND am.agencyFk = vAgencyFk
GROUP BY t.id;
SELECT a.nickname Provincia,
count(*) expediciones,
0 Bultos,
sum(tpe.carros) Prevision
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
GROUP BY a.nickname;
ELSE
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,boxes INT DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND IFNULL(t.packages,0) = 0
AND am.agencyFk = vAgencyFk
GROUP BY t.id;
SELECT p.name Provincia,
count(*) expediciones,
sum(t.packages) Bultos,
sum(tpe.boxes) Prevision
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON a.provinceFk = p.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
WHERE t.warehouseFk = 60
AND t.shipped BETWEEN vStarted AND vEnded
AND am.agencyFk = vAgencyFk
GROUP BY p.name;
END IF;
SELECT * FROM tmp.ticket_PackagingEstimated;
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
END$$
DELIMITER ;

14
db/routines/vn2008/procedures/recobro_credito.sql
View File

@ -8,16 +8,10 @@ BEGIN
END;
START TRANSACTION;
INSERT INTO vn.clientCredit(clientFk, amount)
SELECT c.id, 0
FROM vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
WHERE c.credit <> 0 AND pm.`code` = 'card';
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
SET credit = 0
WHERE pm.`code` = 'card';
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
@ -45,10 +39,6 @@ BEGIN
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
INSERT INTO credit(Id_Cliente, amount, Id_Trabajador)
SELECT Id_Cliente, newCredit, NULL
FROM clientes_credit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$

117
db/routines/vn2008/procedures/supplierStatement.sql
View File

@ -1,117 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`supplierStatement`(vSupplierFk INT, vCurrencyFk INT, vCompanyFk INT, vOrderBy VARCHAR(15), vOnlyConciliated BIT)
BEGIN
SET @saldo_eur:= 0;
SET @saldo_div:= 0;
select vOnlyConciliated;
DROP TEMPORARY TABLE IF EXISTS tmp.supplierStatement;
CREATE TEMPORARY TABLE tmp.supplierStatement ENGINE = MEMORY
SELECT
*,
@saldo_eur:= round(@saldo_eur + IFNULL(Pago_Euros, 0) - IFNULL(Fac_Euros, 0) ,2 ) AS saldo_eur,
@saldo_div:= round(@saldo_div + IFNULL(Pago_Divisas, 0) - IFNULL(Fac_Divisas, 0) ,2 ) AS saldo_div
FROM
(SELECT * FROM
(SELECT
NULL as banco_id,
r.empresa_id,
r.serie,
r.id,
CASE
WHEN vOrderBy = 'issued' THEN r.fecha
WHEN vOrderBy = 'bookEntried' THEN r.bookEntried
WHEN vOrderBy = 'booked' THEN r.dateBooking
WHEN vOrderBy = 'dueDate' THEN rv.fecha
END AS fecha,
CONCAT('S/Fra ', r.sref) sref,
if(r.moneda_id > 1,round(sum(divisa) / sum(cantidad),3),NULL) val_cambio,
CAST(sum(cantidad) as DECIMAL(10,2)) as Fac_Euros,
CAST(sum(divisa) as DECIMAL(10,2)) as Fac_Divisas,
NULL AS Pago_Euros,
NULL AS Pago_Divisas,
r.moneda_id,
r.contabilizada,
Moneda,
NULL as pago_sdc_id,
'invoiceIn' statementType
FROM
recibida r
JOIN recibida_vencimiento rv on rv.recibida_id = r.id
JOIN Monedas m on m.Id_Moneda = r.moneda_id
WHERE
r.fecha > '2014-12-31'
AND r.proveedor_id = vSupplierFk
AND vCurrencyFk IN (r.moneda_id, 0)
AND vCompanyFk IN (r.empresa_id,0)
AND (vOnlyConciliated = r.contabilizada OR NOT vOnlyConciliated)
GROUP BY rv.id
UNION ALL
SELECT
p.id_banco,
p.empresa_id,
NULL,
p.id,
CASE
WHEN vOrderBy = 'issued' THEN p.Fecha
WHEN vOrderBy = 'bookEntried' THEN p.Fecha
WHEN vOrderBy = 'booked' THEN p.Fecha
WHEN vOrderBy = 'dueDate' THEN p.dueDated
END AS fecha,
CONCAT(IFNULL(name, ''), IF(pre.concepto <> '', CONCAT(' : ', pre.concepto), '')),
if(p.id_moneda > 1, p.divisa / importe, NULL) tip_cambio,
NULL,
NULL,
p.importe,
p.divisa,
p.id_moneda,
p.conciliado,
Moneda,
NULL as pago_sdc_id,
'payment' statementType
FROM
pago p
LEFT JOIN Monedas ON Monedas.Id_Moneda = p.id_moneda
LEFT JOIN Bancos ON p.id_banco = Bancos.Id_banco
LEFT JOIN pay_met pm ON p.pay_met_id = pm.id
LEFT JOIN Pagares pre ON pre.pago_id = p.id
WHERE
Fecha > '2014-12-31'
AND p.Id_Proveedor = vSupplierFk
AND vCurrencyFk IN (p.id_moneda,0)
AND vCompanyFk IN (p.empresa_id,0)
AND (vOnlyConciliated = p.conciliado OR NOT vOnlyConciliated)
UNION ALL
SELECT
NULL,
companyFk,
NULL,
se.id,
CASE
WHEN vOrderBy = 'issued' THEN se.dated
WHEN vOrderBy = 'bookEntried' THEN se.dated
WHEN vOrderBy = 'booked' THEN se.dated
WHEN vOrderBy = 'dueDate' THEN se.dueDated
END AS fecha,
se.description,
1 tip_cambio,
amount,
NULL,
NULL,
NULL,
currencyFk,
isConciliated,
c.`code`,
NULL,
'expense' statementType
FROM vn.supplierExpense se
JOIN vn.currency c on c.id= se.currencyFk
WHERE se.supplierFk = vSupplierFk
AND vCurrencyFk IN (se.currencyFk,0)
AND vCompanyFk IN (se.companyFk,0)
AND (vOnlyConciliated = se.isConciliated OR NOT vOnlyConciliated)
) AS SUB
ORDER BY (fecha is null and NOT contabilizada),fecha, IF(vOrderBy = 'dueDate', id, NULL) LIMIT 10000000000000000000) t;
END$$
DELIMITER ;

182
db/routines/vn2008/procedures/traslado.sql
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@ -1,182 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`traslado`(IN i_entrada INTEGER)
BEGIN
DECLARE dateShipment DATE;
DECLARE dateLanding DATE;
DECLARE warehouseShipment INTEGER;
DECLARE warehouseLanding INTEGER;
DECLARE v_calc_visible INTEGER;
DECLARE vInventoryDate DATE;
SET vInventoryDate := vn.getInventoryDate();
SELECT shipment, landing, warehouse_id_out, warehouse_id
INTO dateShipment, dateLanding, warehouseShipment, warehouseLanding
FROM travel t JOIN Entradas e ON t.id = e.travel_id
WHERE Id_Entrada = i_entrada;
CALL vn.rate_getPrices(dateShipment, warehouseLanding);
-- Traslado en almacen origen
DROP TEMPORARY TABLE IF EXISTS buy_edi_temp;
CREATE TEMPORARY TABLE buy_edi_temp
(KEY (Id_Article), INDEX(Id_Compra)) ENGINE = MEMORY
SELECT *
FROM (SELECT c.Id_Article, c.Id_Compra
FROM Compres c INNER JOIN Entradas e USING(Id_Entrada)
INNER JOIN travel t ON t.id = e.travel_id
WHERE t.landing BETWEEN vInventoryDate AND dateShipment
AND c.Novincular = FALSE
AND c.Tarifa2 >= 0
ORDER BY (warehouseShipment = t.warehouse_id) DESC, t.landing DESC
LIMIT 10000000000000000000) t
GROUP BY Id_Article;
IF dateShipment >= util.VN_CURDATE() THEN
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseShipment);
DROP TEMPORARY TABLE IF EXISTS tmp.item;
CREATE TEMPORARY TABLE tmp.item (
`itemFk` int(10) unsigned NOT NULL,
`visible` int(11) NOT NULL DEFAULT 0,
`available` int(11) NOT NULL DEFAULT 0,
`visibleLanding` int(11) NOT NULL DEFAULT 0,
`availableLanding` int(11) NOT NULL DEFAULT 0,
UNIQUE INDEX i USING HASH (itemFk)
) ENGINE = MEMORY;
INSERT INTO tmp.item(itemFk, visible)
SELECT item_id itemFk, visible
FROM `cache`.visible
WHERE calc_id = v_calc_visible
AND visible;
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseLanding);
INSERT INTO tmp.item(itemFk, visibleLanding)
SELECT item_id, `visible`
FROM `cache`.`visible` v
WHERE v.calc_id = v_calc_visible
AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
CALL availableTraslate(warehouseShipment, dateShipment, NULL);
INSERT INTO tmp.item(itemFk, available)
SELECT a.item_id, a.available
FROM availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available;
CALL availableTraslate(warehouseLanding, dateLanding, warehouseShipment);
INSERT INTO tmp.item(itemFk, availableLanding)
SELECT a.item_id, a.available
FROM availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE
CALL vn.item_getStock(warehouseShipment, dateShipment, NULL);
DROP TEMPORARY TABLE IF EXISTS tmp.item;
CREATE TEMPORARY TABLE tmp.item (UNIQUE INDEX i USING HASH (itemFk)) ENGINE = MEMORY
SELECT itemFk, `visible`, available , 0 visibleLanding, 0 availableLanding
FROM tmp.itemList;
DROP TEMPORARY TABLE tmp.itemList;
END IF;
CALL vn.buyUltimateFromInterval(warehouseLanding,vInventoryDate, dateLanding);
DROP TEMPORARY TABLE IF EXISTS Traslados;
CREATE TEMPORARY TABLE Traslados ENGINE = MEMORY
SELECT tp.Id_Tipo AS Tipo,
tp.reino_id,
ar.tipo_id,
ar.Id_Article AS article_id,
ar.Article,
ar.Medida,
ar.Categoria,
ar.Color,
Origen.abreviatura as Origen,
CE.Cantidad,
ar.Tallos,
CAST(AIM.visible AS DECIMAL(10,0)) as vis1,
CAST(AIM.available AS DECIMAL(10,0)) as dis1,
CAST(AIM.visibleLanding AS DECIMAL(10,0)) as vis2,
CAST(AIM.availableLanding AS DECIMAL(10,0)) as dis2,
COALESCE(CE.`grouping`, C.`grouping`) as `grouping`,
COALESCE(CE.Packing, C.Packing) as Packing,
COALESCE(cl.caja, CE.caja, C.caja) as caja,
IFNULL(p.name, P2.Alias) AS Productor,
C.Id_Cubo,
1 Tinta,
CE.Id_Compra,
CE.Etiquetas,
C.buy_edi_id,
tp.Id_Trabajador,
CB.Volumen,
IFNULL(CB.x,0) x,
IFNULL(CB.y,0) y,
IFNULL(CB.z,0) z,
IFNULL(C.Costefijo,0) Costefijo,
IFNULL(C.Comisionfija,0) Comisionfija,
IFNULL(C.Portefijo,0) Portefijo,
A.m3,
E.comision,
CB.Retornable,
IFNULL(CEB.Valor,CB.Valor) Valor,
r.rate3 t3, r.rate2 t2, tp.promo,
C.`grouping` groupingOrigin,
C.Packing PackingOrigin,
C.Id_Compra CompraOrigin,
CB.costeRetorno,
C.weight
FROM Articles ar
JOIN tmp.item AIM ON AIM.itemFk = ar.Id_Article
LEFT JOIN producer p ON p.producer_id = ar.producer_id
LEFT JOIN Tipos tp ON tp.tipo_id = ar.tipo_id
JOIN vn.itemCategory ic ON ic.id = tp.reino_id
LEFT JOIN Origen ON Origen.id = ar.id_origen
LEFT JOIN buy_edi_temp lb ON lb.Id_Article = ar.Id_Article
LEFT JOIN Compres C ON C.Id_Compra = lb.Id_Compra
LEFT JOIN Cubos CB ON CB.Id_Cubo = C.Id_Cubo
LEFT JOIN Entradas E2 ON E2.Id_Entrada = C.Id_Entrada
LEFT JOIN Proveedores P2 ON P2.Id_Proveedor = E2.Id_Proveedor
LEFT JOIN Entradas E ON E.Id_Entrada = i_entrada
LEFT JOIN travel TR ON TR.id = E.travel_id
LEFT JOIN Agencias A ON A.Id_Agencia = TR.agency_id
LEFT JOIN Compres CE ON CE.Id_Article = ar.Id_Article AND CE.Id_Entrada = i_entrada
LEFT JOIN Cubos CEB ON CEB.Id_Cubo = CE.Id_Cubo
LEFT JOIN tmp.rate r ON TRUE
LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = ar.Id_Article
LEFT JOIN Compres cl ON cl.Id_Compra = bufi.buyFk
WHERE ic.display
AND E.Redada = FALSE
AND (AIM.visible != 0 OR AIM.available != 0)
ORDER BY tipo_id, Article, article_id, Medida, Categoria, Origen;
CREATE INDEX tindex USING HASH ON Traslados (article_id);
SELECT t.*,
Cantidad - MOD(Cantidad , `grouping`) as Subcantidad,
MOD(Cantidad , `grouping`) as Soll,
ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) / Packing,0) as cm3,
Costefijo + Comisionfija + Portefijo AS Cost,
@porte := ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) * m3 / 1000000 / Packing ,3) AS Porte,
@comision := ROUND((Costefijo + Comisionfija + Portefijo) * comision / 100 ,3) AS Comision,
ROUND(@embalaje := (costeRetorno + IF(Retornable != 0, 0, Valor)) / packing ,3) AS Embalaje,
@coste := IFNULL((Costefijo + Comisionfija + Portefijo),0) + IFNULL(@embalaje,0) + IFNULL(@porte,0) + IFNULL(@comision,0) AS Coste,
@t3 := ROUND(@coste / ( (100 - t3 - t.promo)/100),2) AS Tarifa3,
ROUND(@t3 * (1 + ((t2 - t3)/100)),2) AS Tarifa2,
0 selected
FROM Traslados t;
DROP TEMPORARY TABLE Traslados;
DROP TEMPORARY TABLE tmp.item;
DROP TEMPORARY TABLE buy_edi_temp;
DROP TEMPORARY TABLE tmp.buyUltimateFromInterval;
DROP TEMPORARY TABLE tmp.rate;
END$$
DELIMITER ;

119
db/routines/vn2008/procedures/travelDetail.sql
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@ -1,119 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`travelDetail`()
BEGIN
/**
* Returns the details of the travels that have a departure warehouse in Ecuador or Colombia.
*/
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
SELECT IFNULL(CONCAT(" ",Entrada),travel) travelAndEntry,
travel,
Entrada,
IsTravel,
Agencia,
ref,
shipment,
OrigenCajas,
landing,
Destino,
Etiquetas,
Notas_Eva,
kg,
loadedKg,
volumeKg,
loadPriority,
invoiceAmount,
Carguera,
reference
FROM
(SELECT TRUE IsTravel,
tr.id travel,
NULL Entrada,
ag.Agencia,
tr.ref,
tr.shipment,
wo.name OrigenCajas,
tr.landing,
w.name Destino,
SUM(c.Etiquetas) Etiquetas,
NULL Notas_Eva,
tr.kg,
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
CAST(
SUM(vc.aerealVolumetricDensity *
c.Etiquetas *
IF(cb.Volumen,
cb.Volumen,
cb.X * cb.Y * cb.Z
) / 1000000
) AS INT
) volumeKg,
NULL loadPriority,
NULL invoiceAmount,
pc.Alias Carguera,
NULL reference
FROM travel tr
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
LEFT JOIN Entradas e ON e.travel_id = tr.id
LEFT JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
LEFT JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
LEFT JOIN Articles a ON a.Id_Article = c.Id_Article
LEFT JOIN Tipos tp ON tp.tipo_id = a.tipo_id
JOIN warehouse w ON w.id = tr.warehouse_id
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
JOIN Agencias ag ON ag.Id_Agencia = tr.agency_id
JOIN vn.volumeConfig vc
WHERE tr.landing >= vDateFrom
AND (wo.name="Colombia" OR wo.name="Ecuador")
GROUP BY tr.id
UNION ALL
SELECT 0 IsTravel,
e.travel_id travel,
e.Id_Entrada,
p.Proveedor,
e.Referencia,
tr.shipment,
wo.name OrigenCajas,
tr.landing,
w.name Destino,
SUM(Etiquetas) Etiquetas,
e.Notas_Eva,
NULL kg,
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
CAST(
SUM(vc.aerealVolumetricDensity *
c.Etiquetas *
IF(cb.Volumen,
cb.Volumen,
cb.X * cb.Y * cb.Z
) / 1000000
) AS INT
) volumeKg,
loadPriority,
e.invoiceAmount,
pc.Alias carguera,
e.reference
FROM Entradas e
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
JOIN Articles a ON a.Id_Article = c.Id_Article
JOIN Tipos tp ON tp.tipo_id = a.tipo_id
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
JOIN travel tr ON tr.id = e.travel_id
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
JOIN warehouse w ON w.id = tr.warehouse_id
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
JOIN vn.volumeConfig vc
WHERE tr.landing >= vDateFrom
AND (wo.name="Colombia" OR wo.name="Ecuador")
GROUP BY e.Id_Entrada
) sub
ORDER BY landing ASC,
shipment ASC,
travel,
IsTravel DESC,
(loadPriority > 0) DESC,
loadPriority,
Agencia,
Notas_Eva;
END$$
DELIMITER ;

14
db/routines/vn2008/triggers/Conteo_afterInsert.sql
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@ -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 ;

14
db/routines/vn2008/triggers/account_conciliacion_beforeInsert.sql
View File

@ -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 ;

18
db/routines/vn2008/triggers/agency_hour_afterUpdate.sql
View File

@ -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 ;

21
db/routines/vn2008/triggers/agency_hour_beforeInsert.sql
View File

@ -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 ;

13
db/routines/vn2008/triggers/awb_recibida_afterDelete.sql
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@ -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 ;

7
db/routines/vn2008/views/Articles_botanical.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Articles_botanical`
AS SELECT `ab`.`itemFk` AS `Id_Article`,
`ab`.`genusFk` AS `genus_id`,
`ab`.`specieFk` AS `specie_id`
FROM `vn`.`itemBotanical` `ab`

24
db/routines/vn2008/views/Bancos_poliza.sql Normal file
View File

@ -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

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