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Code Issues Pull Requests 57 Releases Wiki Activity

Merge branch 'dev' into 5576_CGI_imagenes

This commit is contained in:
Javier Segarra 2024-04-17 17:03:36 +02:00
parent eea7a6255b c62ec8798b
commit 1f515f4ad6
202 changed files with 2693 additions and 1562 deletions
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33
.husky/addReferenceTag.js Normal file
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@ -0,0 +1,33 @@
const fs = require('fs');
const path = require('path');
function getCurrentBranchName(p = process.cwd()) {
if (!fs.existsSync(p)) return false;
const gitHeadPath = path.join(p, '.git', 'HEAD');
if (!fs.existsSync(gitHeadPath))
return getCurrentBranchName(path.resolve(p, '..'));
const headContent = fs.readFileSync(gitHeadPath, 'utf-8');
return headContent.trim().split('/')[2];
}
const branchName = getCurrentBranchName();
if (branchName) {
const msgPath = `.git/COMMIT_EDITMSG`;
const msg = fs.readFileSync(msgPath, 'utf-8');
const reference = branchName.match(/^\d+/);
const referenceTag = `refs #${reference}`;
if (!msg.includes(referenceTag) && reference) {
const splitedMsg = msg.split(':');
if (splitedMsg.length > 1) {
const finalMsg = splitedMsg[0] + ': ' + referenceTag + splitedMsg.slice(1).join(':');
fs.writeFileSync(msgPath, finalMsg);
}
}
}

8
.husky/commit-msg Executable file
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@ -0,0 +1,8 @@
#!/usr/bin/env sh
. "$(dirname -- "$0")/_/husky.sh"
echo "Running husky commit-msg hook"
npx --no-install commitlint --edit
echo "Adding reference tag to commit message"
node .husky/addReferenceTag.js

2
CHANGELOG.md
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@ -5,6 +5,8 @@ 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).
## [24.18.01] - 2024-05-02
## [24.16.01] - 2024-04-18
## [2414.01] - 2024-04-04

4
back/methods/chat/spec/send.spec.js
View File

@ -3,14 +3,14 @@ const {models} = require('vn-loopback/server/server');
describe('Chat send()', () => {
it('should return true as response', async() => {
let ctx = {req: {accessToken: {userId: 1}}};
let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
expect(response).toEqual(true);
});
it('should return false as response', async() => {
let ctx = {req: {accessToken: {userId: 18}}};
let response = await models.Chat.send(ctx, '@salesPerson', 'I changed something');
let response = await models.Chat.send(ctx, '@salesperson', 'I changed something');
expect(response).toEqual(false);
});

1
back/methods/collection/getSales.js
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@ -29,6 +29,7 @@ module.exports = Self => {
});
Self.getSales = async(ctx, collectionOrTicketFk, print, source, options) => {
const models = Self.app.models;
const userId = ctx.req.accessToken.userId;
const myOptions = {userId};
const $t = ctx.req.__;

2
back/methods/dms/downloadFile.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

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

@ -43,7 +43,7 @@ module.exports = Self => {
path: `/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(id, fileCabinet, filter) {

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

@ -48,7 +48,7 @@ module.exports = Self => {
path: `/:collection/:size/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['read:multimedia']
});
Self.download = async function(ctx, collection, size, id) {

1
back/methods/notification/getList.js
View File

@ -45,7 +45,6 @@ module.exports = Self => {
});
availableNotificationsMap.delete(active.notificationFk);
}
return {
active: [...activeNotificationsMap.entries()],
available: [...availableNotificationsMap.entries()]

4
back/methods/notification/specs/getList.spec.js
View File

@ -4,8 +4,8 @@ describe('NotificationSubscription getList()', () => {
it('should return a list of available and active notifications of a user', async() => {
const userId = 9;
const {active, available} = await models.NotificationSubscription.getList(userId);
const notifications = await models.Notification.find({});
const totalAvailable = notifications.length - active.length;
const notifications = await models.NotificationSubscription.getAvailable(userId);
const totalAvailable = notifications.size - active.length;
expect(active.length).toEqual(3);
expect(available.length).toEqual(totalAvailable);

4
back/methods/url/getUrl.js
View File

@ -19,12 +19,12 @@ module.exports = Self => {
}
});
Self.getUrl = async(appName = 'salix') => {
const {url} = await Self.app.models.Url.findOne({
const url = await Self.app.models.Url.findOne({
where: {
appName,
environment: process.env.NODE_ENV || 'development'
}
});
return url;
return url?.url;
};
};

11
back/methods/vn-user/renew-token.js
View File

@ -33,16 +33,23 @@ module.exports = Self => {
// Schedule to remove current token
setTimeout(async() => {
try {
await Self.logout(token.id);
const exists = await models.AccessToken.findById(token.id);
exists && await Self.logout(token.id);
} catch (err) {
// eslint-disable-next-line no-console
console.error(err);
}
}, courtesyTime * 1000);
// Get scopes
let createTokenOptions = {};
const {scopes} = token;
if (scopes)
createTokenOptions = {scopes: [scopes[0]]};
// Create new accessToken
const user = await Self.findById(token.userId);
const accessToken = await user.createAccessToken();
const accessToken = await user.accessTokens.create(createTokenOptions);
return {id: accessToken.id, ttl: accessToken.ttl};
};

11
back/methods/vn-user/specs/renew-token.spec.js
View File

@ -33,6 +33,17 @@ describe('Renew Token', () => {
const {id} = await models.VnUser.renewToken(ctx);
expect(id).not.toEqual(ctx.req.accessToken.id);
await models.VnUser.logout(ctx.req.accessToken.id);
jasmine.clock().tick(70 * 1000);
let tokenNotExists;
try {
tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
} catch (e) {
error = e;
}
expect(tokenNotExists).toBeNull();
});
it('NOT should renew', async() => {

43
back/methods/vn-user/specs/share-token.spec.js
View File

@ -1,6 +1,9 @@
const {models} = require('vn-loopback/server/server');
const TOKEN_MULTIMEDIA = 'read:multimedia';
describe('Share Token', () => {
let ctx = null;
const startingTime = Date.now();
let multimediaToken = null;
beforeAll(async() => {
const unAuthCtx = {
req: {
@ -17,11 +20,45 @@ describe('Share Token', () => {
ctx = {req: {accessToken: accessToken}};
});
it('should renew token', async() => {
const multimediaToken = await models.VnUser.shareToken(ctx);
beforeEach(async() => {
multimediaToken = await models.VnUser.shareToken(ctx);
jasmine.clock().install();
jasmine.clock().mockDate(new Date(startingTime));
});
afterEach(() => {
jasmine.clock().uninstall();
});
it('should generate token', async() => {
expect(Object.keys(multimediaToken).length).toEqual(1);
expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
it('NOT should renew', async() => {
let error;
let response;
try {
response = await models.VnUser.renewToken(ctx);
} catch (e) {
error = e;
}
expect(error).toBeUndefined();
expect(response.id).toEqual(ctx.req.accessToken.id);
});
it('should renew token', async() => {
const mockDate = new Date(startingTime + 26600000);
jasmine.clock().mockDate(mockDate);
const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}});
const {id} = newShareToken;
expect(id).not.toEqual(ctx.req.accessToken.id);
const newMultimediaToken = await models.AccessToken.findById(id);
expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
});

3
back/model-config.json
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@ -174,5 +174,8 @@
},
"WorkerActivityType": {
"dataSource": "vn"
},
"ProductionConfig": {
"dataSource": "vn"
}
}

19
back/models/production-config.json Normal file
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@ -0,0 +1,19 @@
{
"name": "ProductionConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "productionConfig"
}
},
"properties": {
"id": {
"type": "number",
"required": true,
"id": true
},
"backupPrinterNotificationDelay": {
"type": "string"
}
}
}

9
back/models/specs/notificationSubscription.spec.js
View File

@ -41,8 +41,7 @@ describe('loopback model NotificationSubscription', () => {
try {
const options = {transaction: tx, accessToken: {userId: 9}};
const notificationSubscriptionId = 2;
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
await models.NotificationSubscription.destroyAll({id: 2}, options);
await tx.rollback();
} catch (e) {
@ -76,8 +75,7 @@ describe('loopback model NotificationSubscription', () => {
try {
const options = {transaction: tx, accessToken: {userId: 9}};
const notificationSubscriptionId = 6;
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
await models.NotificationSubscription.destroyAll({id: 6}, options);
await tx.rollback();
} catch (e) {
@ -111,8 +109,7 @@ describe('loopback model NotificationSubscription', () => {
try {
const options = {transaction: tx, accessToken: {userId: 19}};
const notificationSubscriptionId = 4;
await models.NotificationSubscription.destroyAll({id: notificationSubscriptionId}, options);
await models.NotificationSubscription.destroyAll({id: 4}, options);
await tx.rollback();
} catch (e) {

1
commitlint.config.js Normal file
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@ -0,0 +1 @@
module.exports = {extends: ['@commitlint/config-conventional']};

17
db/dump/fixtures.after.sql
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@ -9,6 +9,10 @@ SET foreign_key_checks = 0;
INSERT INTO util.config (id, environment, mockTime, mockUtcTime, mockEnabled)
VALUES (1, 'local', '2001-01-01 12:00:00', '2001-01-01 11:00:00', TRUE);
INSERT INTO util.binlogQueue (code,logName, `position`)
VALUES ('mylogger', 'bin.000001', 4);
/* #5483
INSERT INTO vn.entryConfig (defaultEntry, mailToNotify, inventorySupplierFk, maxLockTime, defaultSupplierFk)
VALUES(1, NULL, 1, 300, 1);
@ -113,9 +117,6 @@ INSERT INTO vn.ticket (clientFk, warehouseFk, shipped, nickname, refFk, addressF
(100, 4, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 4, NULL, 1, 567, 1, '2022-07-12', 0, 0, 6, NULL, NULL, NULL, NULL, NULL),
(100, 5, '2022-07-12 00:00:00', 'root', NULL, 195, NULL, NULL, 0, 0, 0, 0, NULL, 0, '2022-07-12 16:18:58', 1, NULL, 5, NULL, 1, 567, 1, '2022-07-12', 0, 0, 1, NULL, NULL, NULL, NULL, NULL);
*/
INSERT INTO vn.sector (description,warehouseFk) VALUES
('Sector One',1);
INSERT INTO vn.saleGroup (userFk,parkingFk,sectorFk) VALUES
(100,1,1);
@ -156,16 +157,6 @@ INSERT INTO `vn`.`occupationCode` (`code`, `name`)
('b', 'Representantes de comercio'),
('c', 'Personal de oficios en trabajos de construcción en general, y en instalac.,edificios y obras');
INSERT INTO `vn2008`.`payroll_employee` (`CodTrabajador`,`codempresa`)
VALUES
(36,20),
(43,20),
(76,20),
(1106,20),
(1107,20),
(1108,20),
(1109,20),
(1110,20);
INSERT INTO `vn`.`trainingCourseType` (`id`, `name`)
VALUES

147
db/dump/fixtures.before.sql
View File

@ -81,7 +81,7 @@ INSERT INTO `account`.`roleConfig`(`id`, `mysqlPassword`, `rolePrefix`, `userPre
CALL `account`.`role_sync`;
INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `role`,`active`,`email`, `lang`, `image`, `password`)
SELECT id, name, CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
SELECT id, LOWER(name), CONCAT(name, 'Nick'), id, 1, CONCAT(name, '@mydomain.com'), 'en', '4fa3ada0-3ac4-11eb-9ab8-27f6fc3b85fd', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2'
FROM `account`.`role`
ORDER BY id;
@ -118,18 +118,18 @@ INSERT INTO `hedera`.`tpvConfig`(`id`, `currency`, `terminal`, `transactionType`
INSERT INTO `account`.`user`(`id`,`name`,`nickname`, `password`,`role`,`active`,`email`,`lang`, `image`)
VALUES
(1101, 'BruceWayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
(1102, 'PetterParker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
(1103, 'ClarkKent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
(1104, 'TonyStark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
(1105, 'MaxEisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
(1106, 'DavidCharlesHaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
(1107, 'HankPym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
(1108, 'CharlesXavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
(1109, 'BruceBanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
(1110, 'JessicaJones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
(1111, 'Missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
(1112, 'Trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
(1101, 'brucewayne', 'Bruce Wayne', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'BruceWayne@mydomain.com', 'es','1101'),
(1102, 'petterparker', 'Petter Parker', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'PetterParker@mydomain.com', 'en','1102'),
(1103, 'clarkkent', 'Clark Kent', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'ClarkKent@mydomain.com', 'fr','1103'),
(1104, 'tonystark', 'Tony Stark', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'TonyStark@mydomain.com', 'es','1104'),
(1105, 'maxeisenhardt', 'Max Eisenhardt', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 1, 'MaxEisenhardt@mydomain.com', 'pt','1105'),
(1106, 'davidcharleshaller', 'David Charles Haller', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'DavidCharlesHaller@mydomain.com', 'en','1106'),
(1107, 'hankpym', 'Hank Pym', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'HankPym@mydomain.com', 'en','1107'),
(1108, 'charlesxavier', 'Charles Xavier', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'CharlesXavier@mydomain.com', 'en','1108'),
(1109, 'brucebanner', 'Bruce Banner', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'BruceBanner@mydomain.com', 'en','1109'),
(1110, 'jessicajones', 'Jessica Jones', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 1, 1, 'JessicaJones@mydomain.com', 'en','1110'),
(1111, 'missing', 'Missing', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29'),
(1112, 'trash', 'Trash', '$2b$10$UzQHth.9UUQ1T5aiQJ21lOU0oVlbxoqH4PFM9V8T90KNSAcg0eEL2', 2, 0, NULL, 'en','e7723f0b24ff05b32ed09d95196f2f29');
UPDATE account.`user`
SET passExpired = DATE_SUB(util.VN_CURDATE(), INTERVAL 1 YEAR)
@ -198,7 +198,7 @@ INSERT INTO `vn`.`printer` (`id`, `name`, `path`, `isLabeler`, `sectorFk`, `ipAd
(2, 'printer2', 'path2', 1, 1 , NULL),
(4, 'printer4', 'path4', 0, NULL, '10.1.10.4');
UPDATE `vn`.`sector` SET mainPrinterFk = 1 WHERE id = 1;
UPDATE `vn`.`sector` SET `backupPrinterFk` = 1 WHERE id = 1;
INSERT INTO `vn`.`worker`(`id`, `code`, `firstName`, `lastName`,`bossFk`, `phone`)
@ -1492,21 +1492,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
VALUES
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, NULL, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, NULL, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES
@ -1827,9 +1827,9 @@ INSERT INTO `vn`.`claimState`(`id`, `code`, `description`, `roleFk`, `priority`,
INSERT INTO `vn`.`claim`(`id`, `ticketCreated`, `claimStateFk`, `clientFk`, `workerFk`, `responsibility`, `isChargedToMana`, `created`, `packages`, `ticketFk`)
VALUES
(1, util.VN_CURDATE(), 1, 1101, 18, 3, 0, util.VN_CURDATE(), 0, 11),
(1, util.VN_CURDATE(), 1, 1101, 19, 3, 0, util.VN_CURDATE(), 0, 11),
(2, util.VN_CURDATE(), 4, 1101, 18, 3, 0, util.VN_CURDATE(), 1, 16),
(3, util.VN_CURDATE(), 3, 1101, 18, 1, 1, util.VN_CURDATE(), 5, 7),
(3, util.VN_CURDATE(), 3, 1101, 19, 1, 1, util.VN_CURDATE(), 5, 7),
(4, util.VN_CURDATE(), 3, 1104, 18, 5, 0, util.VN_CURDATE(), 10, 8);
INSERT INTO `vn`.`claimObservation` (`claimFk`, `workerFk`, `text`, `created`)
@ -1880,7 +1880,7 @@ INSERT INTO `vn`.`claimRatio`(`clientFk`, `yearSale`, `claimAmount`, `claimingRa
INSERT INTO `vn`.`claimLog` (`originFk`, userFk, `action`, changedModel, oldInstance, newInstance, changedModelId, `description`)
VALUES
(1, 18, 'update', 'Claim', '{"hasToPickUp":false}', '{"hasToPickUp":true}', 1, NULL),
(1, 18, 'update', 'Claim', '{"pickup":null}', '{"pickup":"agency"}', 1, NULL),
(1, 18, 'update', 'ClaimObservation', '{}', '{"claimFk":1,"text":"Waiting for customer"}', 1, NULL),
(1, 18, 'insert', 'ClaimBeginning', '{}', '{"claimFk":1,"saleFk":1,"quantity":10}', 1, NULL),
(1, 18, 'insert', 'ClaimDms', '{}', '{"claimFk":1,"dmsFk":1}', 1, NULL);
@ -1973,6 +1973,15 @@ INSERT INTO `vn`.`ticketService`(`id`, `description`, `quantity`, `price`, `taxC
(4, 'Documentos', 1, 2.00, 1, 9, 1),
(5, 'Documentos', 1, 2.00, 1, 8, 1);
INSERT INTO `pbx`.`config` (id,defaultPrefix)
VALUES (1,'0034');
INSERT INTO `pbx`.`prefix` (country, prefix)
VALUES
('es', '0034'),
('fr', '0033'),
('pt', '00351');
INSERT INTO `pbx`.`sip`(`user_id`, `extension`)
VALUES
(1, 1010),
@ -2542,15 +2551,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
VALUES
@ -2605,6 +2614,10 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 13.20, 5080000, 15.00, 580, 5),
(2, 16.10, 6021010, 25.00, 80, 5);
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (2, 5, 7, 8, 9, 10);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
@ -2813,7 +2826,8 @@ INSERT INTO `util`.`notification` (`id`, `name`, `description`)
(4, 'supplier-pay-method-update', 'A supplier pay method has been updated'),
(5, 'modified-entry', 'An entry has been modified'),
(6, 'book-entry-deleted', 'accounting entries deleted'),
(7, 'zone-included','An email to notify zoneCollisions');
(7, 'zone-included','An email to notify zoneCollisions'),
(8, 'backup-printer-selected','A backup printer has been selected');
TRUNCATE `util`.`notificationAcl`;
INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
@ -2825,7 +2839,8 @@ INSERT INTO `util`.`notificationAcl` (`notificationFk`, `roleFk`)
(4, 1),
(5, 9),
(6, 9),
(7, 9);
(7, 9),
(8, 66);
TRUNCATE `util`.`notificationQueue`;
INSERT INTO `util`.`notificationQueue` (`id`, `notificationFk`, `params`, `authorFk`, `status`, `created`)
@ -2845,15 +2860,16 @@ INSERT INTO `util`.`notificationSubscription` (`notificationFk`, `userFk`)
(1, 9),
(1, 3),
(6, 9),
(7, 9);
(7, 9),
(8, 66);
INSERT INTO `vn`.`routeConfig` (`id`, `defaultWorkCenterFk`)
VALUES
(1, 9);
INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`)
INSERT INTO `vn`.`productionConfig` (`isPreviousPreparationRequired`, `ticketPrintedMax`, `ticketTrolleyMax`, `rookieDays`, `notBuyingMonths`, `id`, `isZoneClosedByExpeditionActivated`, `maxNotReadyCollections`, `minTicketsToCloseZone`, `movingTicketDelRoute`, `defaultZone`, `defautlAgencyMode`, `hasUniqueCollectionTime`, `maxCollectionWithoutUser`, `pendingCollectionsOrder`, `pendingCollectionsAge`, `backupPrinterNotificationDelay`)
VALUES
(0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6);
(0, 8, 80, 0, 0, 1, 0, 15, 25, -1, 697, 1328, 0, 1, 8, 6, 3600);
INSERT INTO `vn`.`collection` (`id`, `created`, `workerFk`, `stateFk`, `itemPackingTypeFk`, `saleTotalCount`, `salePickedCount`, `trainFk`, `sectorFk`, `wagons`)
VALUES
@ -2913,7 +2929,8 @@ INSERT INTO `salix`.`url` (`appName`, `environment`, `url`)
VALUES
('lilium', 'development', 'http://localhost:9000/#/'),
('hedera', 'development', 'http://localhost:9090/'),
('salix', 'development', 'http://localhost:5000/#!/');
('salix', 'development', 'http://localhost:5000/#!/'),
('docuware', 'development', 'http://docuware');
INSERT INTO `vn`.`report` (`id`, `name`, `paperSizeFk`, `method`)
VALUES
@ -3222,7 +3239,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3260,7 +3277,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 40,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3298,7 +3315,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 10,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3344,7 +3361,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 4,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3382,7 +3399,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3421,7 +3438,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 200,
`grouping` = 30,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3460,7 +3477,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 500,
`grouping` = 10,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3499,7 +3516,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 300,
`grouping` = 50,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3538,7 +3555,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 50,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3578,7 +3595,7 @@ INSERT vn.buy
stickers = 1,
packing = 5,
`grouping` = 2,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@ -3617,7 +3634,7 @@ INSERT vn.buy
stickers = 1,
packing = 100,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@ -3733,5 +3750,23 @@ INSERT INTO vn.ticketLog (originFk,userFk,`action`,creationDate,changedModel,new
VALUES (18,9,'insert','2001-01-01 11:01:00.000','Ticket','{"isDeleted":true}',45,'Super Man');
INSERT INTO `vn`.`supplierDms`(`supplierFk`, `dmsFk`, `editorFk`)
VALUES (1, 10, 9);
INSERT INTO `vn`.`accountReconciliation` (supplierAccountFk,operationDated,valueDated,amount,concept,debitCredit,calculatedCode,created)
VALUES
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',19.36,'BEL 1','debit','2','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-07 00:00:00.000',30226.43,'BEL 2','debit','1','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',118.81,'RCBO','debit','10','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',150.03,'TJ','debit','12','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',2149.71,'RCBO.AMAZON','debit','122','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',3210.5,'RCBO.VOLVO','debit','121','2023-12-14 08:39:53.000'),
(241,'2023-12-13 00:00:00.000','2023-12-13 00:00:00.000',6513.7,'RCBO.ENERPLUS','debit','120','2023-12-14 08:39:53.000');
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
VALUES (1, 1);
INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES
(1, 10, 9);
(8, 1, 19);

2
db/routines/account/procedures/user_checkName.sql
View File

@ -7,7 +7,7 @@ BEGIN
* The user name must only contain lowercase letters or, starting with second
* character, numbers or underscores.
*/
IF vUserName NOT REGEXP '^[a-z0-9_-]*$' THEN
IF vUserName NOT REGEXP BINARY '^[a-z0-9_-]+$' THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'INVALID_USER_NAME';
END IF;

110
db/routines/bi/procedures/greuge_dif_porte_add.sql
View File

@ -1,8 +1,19 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`greuge_dif_porte_add`()
BEGIN
DECLARE datSTART DATETIME DEFAULT TIMESTAMPADD(DAY,-60,util.VN_CURDATE()); -- '2019-07-01'
DECLARE datEND DATETIME DEFAULT TIMESTAMPADD(DAY,-1,util.VN_CURDATE());
/**
* Calculates the greuge based on a specific date in the 'grievanceConfig' table
*/
DECLARE vDateStarted DATETIME;
DECLARE vDateEnded DATETIME DEFAULT (util.VN_CURDATE() - INTERVAL 1 DAY);
DECLARE vDaysAgoOffset INT;
SELECT daysAgoOffset INTO vDaysAgoOffset
FROM vn.greugeConfig;
SET vDateStarted = util.VN_CURDATE() - INTERVAL vDaysAgoOffset DAY;
DROP TEMPORARY TABLE IF EXISTS tmp.dp;
@ -10,53 +21,53 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk,
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) AS teorico,
00000.00 as practico,
00000.00 as greuge,
t.clientFk,
t.shipped
FROM
vn.ticket t
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
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
AND cli.`real`
AND t.companyFk IN (442 , 567)
AND z.isVolumetric = FALSE
GROUP BY t.id;
SELECT t.id ticketFk,
SUM((t.zonePrice - t.zoneBonus) * ebv.ratio) teorico,
00000.00 practico,
00000.00 greuge,
t.clientFk,
t.shipped
FROM vn.ticket t
JOIN vn.client c ON c.id = t.clientFk
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
JOIN vn.company cp ON cp.id = t.companyFk
WHERE t.shipped BETWEEN vDateStarted AND vDateEnded
AND c.isRelevant
AND cp.code IN ('VNL', 'VNH')
AND NOT z.isVolumetric
GROUP BY t.id;
-- Agencias que cobran por volumen
INSERT INTO tmp.dp
SELECT sv.ticketFk,
SUM(IFNULL(sv.freight,0)) AS teorico,
00000.00 as practico,
00000.00 as greuge,
sv.clientFk,
sv.shipped
FROM vn.saleVolume sv
JOIN vn.zone z ON z.id = sv.zoneFk
AND sv.shipped BETWEEN datSTART AND datEND
AND z.isVolumetric != FALSE
GROUP BY sv.ticketFk;
SUM(IFNULL(sv.freight,0)) teorico,
00000.00 practico,
00000.00 greuge,
sv.clientFk,
sv.shipped
FROM vn.saleVolume sv
JOIN vn.zone z ON z.id = sv.zoneFk
AND sv.shipped BETWEEN vDateStarted AND vDateEnded
AND z.isVolumetric != FALSE
GROUP BY sv.ticketFk;
DROP TEMPORARY TABLE IF EXISTS tmp.dp_aux;
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(Cantidad * Valor) as valor
FROM tmp.dp
JOIN vn2008.Movimientos m ON m.Id_Ticket = dp.ticketFk
JOIN vn2008.Movimientos_componentes mc using(Id_Movimiento)
WHERE mc.Id_Componente = 15
GROUP BY dp.ticketFk;
SELECT dp.ticketFk, SUM(s.quantity * sc.value) valor
FROM tmp.dp
JOIN vn.sale s ON s.ticketFk = dp.ticketFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
WHERE c.code = 'delivery'
GROUP BY dp.ticketFk;
UPDATE tmp.dp
JOIN tmp.dp_aux USING(ticketFk)
JOIN tmp.dp_aux USING(ticketFk)
SET practico = IFNULL(valor,0);
DROP TEMPORARY TABLE tmp.dp_aux;
@ -64,25 +75,26 @@ BEGIN
CREATE TEMPORARY TABLE tmp.dp_aux
(PRIMARY KEY (ticketFk))
ENGINE = MEMORY
SELECT dp.ticketFk, sum(g.amount) Importe
SELECT dp.ticketFk, SUM(g.amount) Importe
FROM tmp.dp
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
WHERE g.greugeTypeFk = 1 -- dif_porte
GROUP BY dp.ticketFk;
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
JOIN vn.greugeType gt ON gt.id = g.greugeTypeFk
WHERE gt.code = 'freightDifference' -- dif_porte
GROUP BY dp.ticketFk;
UPDATE tmp.dp
JOIN tmp.dp_aux USING(ticketFk)
JOIN tmp.dp_aux USING(ticketFk)
SET greuge = IFNULL(Importe,0);
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
, date(dp.shipped)
, 1
,dp.ticketFk
SELECT dp.clientFk,
CONCAT('dif_porte ', dp.ticketFk),
ROUND(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) Importe,
date(dp.shipped),
1,
dp.ticketFk
FROM tmp.dp
JOIN vn.client c ON c.id = dp.clientFk
JOIN vn.client c ON c.id = dp.clientFk
WHERE ABS(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0)) > 1
AND c.isRelevant;

5
db/routines/edi/procedures/ekt_load.sql
View File

@ -14,7 +14,6 @@ proc:BEGIN
DECLARE vPackage INT;
DECLARE vPutOrderFk INT;
DECLARE vIsLot BOOLEAN;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vEntryFk INT;
DECLARE vHasToChangePackagingFk BOOLEAN;
DECLARE vIsFloramondoDirect BOOLEAN;
@ -147,10 +146,10 @@ proc:BEGIN
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
IFNULL(vItem, vDefaultEntry) itemFk,
e.qty stickers,
@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
@pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing,
IFNULL(b.`grouping`, e.pac),
@pac * e.qty,
vForceToPacking,
'packing',
IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
(IFNULL(i.weightByPiece, 0) * @pac) / 1000
FROM ekt e

2
db/routines/edi/procedures/floramondo_offerRefresh.sql
View File

@ -417,7 +417,7 @@ proc: BEGIN
o.NumberOfUnits etiquetas,
o.NumberOfItemsPerCask packing,
GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
2, -- Obliga al Packing
'packing',
o.embalageCode,
o.diId
FROM edi.offer o

13
db/routines/floranet/procedures/catalogue_findById.sql Normal file
View File

@ -0,0 +1,13 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
READS SQL DATA
BEGIN
/**
* Returns one recordset from catalogue
*
* @param vCatalogueFk Identifier de floranet.catalogue
*/
SELECT * FROM catalogue WHERE id = vSelf;
END$$
DELIMITER ;

22
db/routines/floranet/procedures/catalogue_get.sql
View File

@ -4,18 +4,30 @@ DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_get(vLanded DATE, vPostalCode VARCHAR(15))
READS SQL DATA
BEGIN
proc:BEGIN
/**
* Returns list, price and all the stuff regarding the floranet items
* Returns list, price and all the stuff regarding the floranet items.
*
* @param vLanded Delivery date
* @param vPostalCode Delivery address postal code
*/
DECLARE vLastCatalogueFk INT;
DECLARE vLockName VARCHAR(20);
DECLARE vLockTime INT;
START TRANSACTION;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK(vLockName);
SELECT * FROM catalogue FOR UPDATE;
RESIGNAL;
END;
SET vLockName = 'catalogue_get';
SET vLockTime = 15;
IF NOT GET_LOCK(vLockName, vLockTime) THEN
LEAVE proc;
END IF;
SELECT MAX(id) INTO vLastCatalogueFk
FROM catalogue;
@ -46,7 +58,7 @@ BEGIN
FROM catalogue
WHERE id > IFNULL(vLastCatalogueFk,0);
COMMIT;
DO RELEASE_LOCK(vLockName);
END$$
DELIMITER ;

2
db/routines/floranet/procedures/contact_request.sql
View File

@ -11,7 +11,7 @@ PROCEDURE floranet.contact_request(
READS SQL DATA
BEGIN
/**
* Set actions for contact request.
* Set actions for contact request
*
* @param vPostalCode Delivery address postal code
*/

2
db/routines/floranet/procedures/deliveryDate_get.sql
View File

@ -6,7 +6,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `floranet`.`deliveryDate_get`(vPosta
READS SQL DATA
BEGIN
/**
* Returns available dates for this postalCode, in the next seven days
* Returns available dates for this postalCode, in the next seven days.
*
* @param vPostalCode Delivery address postal code
*/

2
db/routines/floranet/procedures/order_confirm.sql
View File

@ -7,7 +7,7 @@ CREATE DEFINER=`root`@`localhost`PROCEDURE floranet.order_confirm(vCatalogueFk I
READS SQL DATA
BEGIN
/** Update order.isPaid field
/** Update order.isPaid field.
*
* @param vCatalogueFk floranet.catalogue.id
*

44
db/routines/floranet/procedures/order_put.sql
View File

@ -1,41 +1,21 @@
DROP PROCEDURE IF EXISTS floranet.order_put;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
READS SQL DATA
BEGIN
/**
* Get and process an order
*
* @param vOrder Data of the order
*
* Customer data: <customerName>, <email>, <customerPhone>
*
* Item data: <catalogueFk>, <message>
*
* Delivery data: <deliveryName>, <address>, <deliveryPhone>
* Get and process an order.
*
* @param vJsonData The order data in json format
*/
INSERT IGNORE INTO `order`(
catalogueFk,
customerName,
email,
customerPhone,
message,
deliveryName,
address,
deliveryPhone
)
VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
);
INSERT INTO `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
SELECT LAST_INSERT_ID() orderFk;
END$$

5
db/routines/floranet/procedures/sliders_get.sql
View File

@ -6,14 +6,15 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.sliders_get()
READS SQL DATA
BEGIN
/**
* Returns list of url for sliders
* Returns list of url for sliders.
*/
SELECT
CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url,
i.longName
FROM vn.item i
JOIN vn.itemType it ON it.id = i.typeFk
WHERE it.code IN ('FNR','FNP');
WHERE it.code IN ('FNR','FNP')
LIMIT 3;
END$$
DELIMITER ;

2
db/routines/hedera/events/order_doRecalc.sql
View File

@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2019-08-29 14:18:04.000'
ON COMPLETION PRESERVE
ENABLE
DISABLE
DO CALL order_doRecalc$$
DELIMITER ;

3
db/routines/hedera/procedures/order_requestRecalc.sql
View File

@ -10,6 +10,7 @@ proc: BEGIN
LEAVE proc;
END IF;
INSERT INTO orderRecalc SET orderFk = vSelf;
-- #4409 Disable order recalc
-- INSERT INTO orderRecalc SET orderFk = vSelf;
END$$
DELIMITER ;

45
db/routines/util/functions/binlogQueue_getDelay.sql Normal file
View File

@ -0,0 +1,45 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
RETURNS BIGINT
NOT DETERMINISTIC
BEGIN
/**
* Returns the difference between the current position of the binary log and
* the passed queue.
*
* @param vCode The queue code
* @return The difference in MB
*/
DECLARE vCurLogName VARCHAR(255);
DECLARE vCurPosition BIGINT;
DECLARE vQueueLogName VARCHAR(255);
DECLARE vQueuePosition BIGINT;
DECLARE vDelay BIGINT;
SELECT VARIABLE_VALUE INTO vCurLogName
FROM information_schema.GLOBAL_STATUS
WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE';
SELECT VARIABLE_VALUE INTO vCurPosition
FROM information_schema.GLOBAL_STATUS
WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION';
SELECT logName, `position`
INTO vQueueLogName, vQueuePosition
FROM binlogQueue
WHERE code = vCode;
IF vQueuePosition IS NULL THEN
RETURN NULL;
END IF;
SET vDelay =
vCurPosition - CAST(vQueuePosition AS SIGNED) +
@@max_binlog_size * (
CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) -
CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED)
);
RETURN ROUND(vDelay / POW(1024, 2));
END$$
DELIMITER ;

14
db/routines/util/procedures/slowLog_prune.sql
View File

@ -6,16 +6,24 @@ BEGIN
*/
DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log;
DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin;
DECLARE vLogExists BOOL;
SET sql_log_bin = OFF;
SET GLOBAL slow_query_log = OFF;
RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`;
SELECT COUNT(*) > 0 INTO vLogExists
FROM information_schema.TABLES
WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log';
DELETE FROM `mysql`.`slow_log_temp`
IF vLogExists THEN
DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp;
RENAME TABLE mysql.slow_log TO mysql.slow_log_temp;
END IF;
DELETE FROM mysql.slow_log_temp
WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW());
RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`;
RENAME TABLE mysql.slow_log_temp TO mysql.slow_log;
SET GLOBAL slow_query_log = vSlowQueryLog;
SET sql_log_bin = vSqlLogBin;

2
db/routines/vn2008/events/raidUpdate.sql → db/routines/vn/events/raidUpdate.sql
View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
ON SCHEDULE EVERY 1 DAY
STARTS '2017-12-29 00:05:00.000'
ON COMPLETION PRESERVE

66
db/routines/vn/procedures/addAccountReconciliation.sql Normal file
View File

@ -0,0 +1,66 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
BEGIN
/**
* Updates duplicate records in the accountReconciliation table,
* by assigning them a new identifier and then inserts a new entry in the till table.
*/
UPDATE accountReconciliation ar
JOIN (
SELECT id,
calculatedCode,
CONCAT(
calculatedCode,
'(',
ROW_NUMBER() OVER (PARTITION BY calculatedCode ORDER BY id),
')'
) newId
FROM accountReconciliation ar
WHERE calculatedCode IN (
SELECT calculatedCode
FROM accountReconciliation
GROUP BY calculatedCode
HAVING COUNT(*) > 1
)
ORDER BY calculatedCode, id
) sub2 ON ar.id = sub2.id
SET ar.calculatedCode = sub2.newId;
INSERT INTO till(
dated,
isAccountable,
serie,
concept,
`in`,
`out`,
bankFk,
companyFk,
warehouseFk,
supplierAccountFk,
calculatedCode,
InForeignValue,
OutForeignValue,
workerFk
)
SELECT ar.operationDated,
TRUE,
'MB',
ar.concept,
IF(ar.debitCredit = 'credit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = 'debit' AND a.currencyFk = arc.currencyFk, ar.amount, NULL),
a.id,
sa.supplierFk,
arc.warehouseFk,
ar.supplierAccountFk,
ar.calculatedCode,
IF(ar.debitCredit = 'credit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
IF(ar.debitCredit = 'debit' AND NOT a.currencyFk = arc.currencyFk, ar.amount, NULL),
account.myUser_getId()
FROM accountReconciliation ar
JOIN supplierAccount sa ON sa.id = ar.supplierAccountFk
JOIN accounting a ON a.id = sa.accountingFk
LEFT JOIN till t ON t.calculatedCode = ar.calculatedCode
JOIN accountReconciliationConfig arc
WHERE t.id IS NULL;
END$$
DELIMITER ;

38
db/routines/vn/procedures/agencyVolume.sql Normal file
View File

@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
BEGIN
/**
* Calculates and presents information on shipment and packaging volumes
* for agencies that are not owned for a specific period.
*/
DECLARE vStarted DATETIME DEFAULT util.VN_CURDATE();
DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
COUNT(*) expediciones,
SUM(t.packages) Bultos,
SUM(tpe.boxes) Faltan
FROM ticket t
JOIN warehouse w ON w.id = t.warehouseFk
JOIN country c ON w.countryFk = c.id
JOIN address a ON a.id = t.addressFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN agency ag ON ag.id = am.agencyFk
JOIN (
SELECT sv.ticketFk,
CEIL(1000 * SUM(sv.volume) / vc.standardFlowerBox) boxes
FROM ticket t
JOIN saleVolume sv ON sv.ticketFk = t.id
JOIN volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND (t.packages IS NULL OR NOT t.packages)
GROUP BY t.id
) tpe ON tpe.ticketFk = t.id
WHERE t.shipped BETWEEN vStarted AND vEnded
AND NOT ag.isOwn
GROUP BY ag.id
ORDER BY Agencia;
END$$
DELIMITER ;

7
db/routines/vn/procedures/catalog_componentCalculate.sql
View File

@ -48,7 +48,7 @@ BEGIN
IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
b.groupingMode groupingMode,
tl.buyFk,
i.typeFk,
IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
@ -252,14 +252,15 @@ BEGIN
SELECT tcc.warehouseFk,
tcc.itemFk,
1 rate,
IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
FROM tmp.ticketComponentCalculate tcc
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
AND NOT tcc.groupingMode = 'packing'
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;
INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)

6
db/routines/vn/procedures/client_getDebt.sql
View File

@ -17,15 +17,15 @@ BEGIN
SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
ENGINE = MEMORY
SELECT cr.clientFk, SUM(cr.amount) amount
SELECT cr.clientFk, SUM(cr.amount) amount
FROM clientRisk cr
JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
GROUP BY cr.clientFk;
INSERT INTO tClientRisk
SELECT c.clientFk, SUM(r.amountPaid)
SELECT c.clientFk, SUM(r.amountPaid)
FROM receipt r
JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
WHERE r.payed > vEnded

35
db/routines/vn/procedures/client_getRisk.sql Normal file
View File

@ -0,0 +1,35 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`(
vDate DATE
)
BEGIN
/**
* Retorna el riesgo de los clientes activos.
*
* @param vDate Fecha a calcular
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
(PRIMARY KEY (clientFk))
ENGINE = MEMORY
SELECT id clientFk
FROM client
WHERE isActive;
CALL client_getDebt(vDate);
SELECT c.socialName,
r.clientFk,
c.credit,
CAST(r.risk AS DECIMAL (10,2)) risk,
CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
co.country
FROM client c
JOIN tmp.risk r ON r.clientFk = c.id
JOIN country co ON co.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE
tmp.risk,
tmp.clientGetDebt;
END$$
DELIMITER ;

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

@ -40,8 +40,8 @@ BEGIN
ENGINE = MEMORY
SELECT b.itemFk,
CASE b.groupingMode
WHEN 0 THEN 1
WHEN 2 THEN b.packing
WHEN NULL THEN 1
WHEN 'packing' THEN b.packing
ELSE b.`grouping`
END `grouping`
FROM buy b

360
db/routines/vn/procedures/company_getSuppliersDebt.sql
View File

@ -7,195 +7,195 @@ BEGIN
* @param vSelf company id
* @param vMonthAgo time interval to be consulted
*/
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk
AND cr.companyFk = vp.companyFk;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
JOIN clientRisk cr ON cr.clientFk = c.id
AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
END$$
DELIMITER ;

42
db/routines/vn/procedures/creditInsurance_getRisk.sql
View File

@ -1,42 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
/**
* Devuelve el riesgo de los clientes que estan asegurados
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT * FROM (
SELECT cc.client Id_Cliente, ci.grade
FROM creditClassification cc
JOIN creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
LIMIT 10000000000000000000) t1
GROUP BY Id_Cliente;
CALL vn2008.risk_vs_client_list(util.VN_CURDATE());
SELECT
c.id,
c.name,
c.credit clientCredit,
c.creditInsurance solunion,
CAST(r.risk AS DECIMAL(10,0)) risk,
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
cac.invoiced billedAnnually,
c.dueDay,
ci.grade,
c2.country
FROM tmp.client_list ci
LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente
JOIN client c ON c.id = ci.Id_Cliente
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
JOIN country c2 ON c2.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

54
db/routines/vn/procedures/creditRecovery.sql Normal file
View File

@ -0,0 +1,54 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
BEGIN
/**
* Actualiza el crédito de los clientes
*/
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE `client` c
JOIN payMethod pm ON pm.id = c.payMethodFk
SET c.credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS tCreditClients;
CREATE TEMPORARY TABLE tCreditClients
SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
FROM (
SELECT r.clientFk,
r.amount recovery,
(sub2.created + INTERVAL r.period DAY) deadLine,
sub2.amount credit
FROM recovery r
JOIN (
SELECT clientFk, amount, created
FROM (
SELECT clientFk, amount, created
FROM clientCredit
ORDER BY created DESC
LIMIT 10000000000000000000
) sub
GROUP BY clientFk
) sub2 ON sub2.clientFk = r.clientFk
WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
GROUP BY r.clientFk
HAVING deadLine <= util.VN_CURDATE()
) sub3
WHERE credit > 0;
UPDATE client c
JOIN tCreditClients cc ON cc.clientFk = c.id
SET c.credit = newCredit;
DROP TEMPORARY TABLE tCreditClients;
COMMIT;
END$$
DELIMITER ;

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

@ -15,7 +15,7 @@ BEGIN
FROM `entry`
WHERE id = vSelf;
IF vIsBooked THEN
IF vIsBooked AND NOT @isModeInventory THEN
CALL util.throw('Entry is already booked');
END IF;
END$$

6
db/routines/vn/procedures/inventoryMake.sql
View File

@ -116,7 +116,7 @@ BEGIN
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '1',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
groupingMode enum('grouping', 'packing') DEFAULT NULL,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',
@ -233,8 +233,6 @@ BEGIN
UPDATE config SET inventoried = vInventoryDate;
SET @isModeInventory := FALSE;
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
(INDEX(entryId)) ENGINE = MEMORY
SELECT e.id entryId,
@ -262,6 +260,8 @@ BEGIN
FROM travel t
JOIN tEntryToDelete tmp ON tmp.travelId = t.id;
SET @isModeInventory := FALSE;
DROP TEMPORARY TABLE IF EXISTS tEntryToDelete;
COMMIT;

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

@ -10,6 +10,8 @@ BEGIN
DECLARE vLines INT;
DECLARE vHasDistinctTransactions INT;
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig;
SELECT COUNT(*) INTO vLines

22
db/routines/vn/procedures/invoiceIn_checkBooked.sql Normal file
View File

@ -0,0 +1,22 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
vSelf INT
)
BEGIN
/**
* Comprueba si una factura recibida está contabilizada,
* y si lo está retorna un throw.
*
* @param vSelf Id invoiceIn
*/
DECLARE vIsBooked BOOL;
SELECT isBooked INTO vIsBooked
FROM invoiceIn
WHERE id = vSelf;
IF vIsBooked THEN
CALL util.throw('InvoiceIn is already booked');
END IF;
END$$
DELIMITER ;

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

@ -21,7 +21,6 @@ BEGIN
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN

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

@ -61,8 +61,8 @@ BEGIN
a.available,
IFNULL(ip.counter, 0) `counter`,
CASE
WHEN b.groupingMode = 1 THEN b.grouping
WHEN b.groupingMode = 2 THEN b.packing
WHEN b.groupingMode = 'grouping' THEN b.grouping
WHEN b.groupingMode = 'packing' THEN b.packing
ELSE 1
END AS minQuantity,
iss.visible located

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

@ -13,6 +13,7 @@ BEGIN
* @param vQuantity a dar de alta/baja
* @param vAddressFk id address
*/
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vDefaultCompanyFk INT;
@ -33,7 +34,7 @@ BEGIN
SELECT a.clientFk INTO vClientFk
FROM address a
WHERE a.id = vAddressFk;
WHERE a.id = vAddressShortage;
SELECT t.id INTO vTicketFk
FROM ticket t
@ -65,7 +66,7 @@ BEGIN
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
name,
vQuantity
FROM item
WHERE id = vItemFk;

31
db/routines/vn/procedures/raidUpdate.sql Normal file
View File

@ -0,0 +1,31 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
BEGIN
/**
* Actualiza el travel de las entradas de redadas
*/
UPDATE entry e
JOIN entryVirtual ev ON ev.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN (
SELECT *
FROM (
SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
FROM travel t
JOIN (
SELECT t.warehouseInFk, t.warehouseOutFk
FROM entryVirtual ev
JOIN entry e ON e.id = ev.entryFk
JOIN travel t ON t.id = e.travelFk
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
ORDER BY t.landed
LIMIT 10000000000000000000
) t
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
SET e.travelFk = t.id;
END$$
DELIMITER ;

38
db/routines/vn/procedures/rateView.sql Normal file
View File

@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
BEGIN
/**
* Muestra información sobre tasas de cambio de Dolares
*/
SELECT
t.year año,
t.month mes,
pay.dollars dolares,
pay.changePractical cambioPractico,
CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
pay.changeOfficial cambioOficial
FROM invoiceIn ii
JOIN time t ON t.dated = ii.issued
JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
JOIN
( SELECT
t.year,
t.month,
CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
FROM payment p
JOIN time t ON t.dated = p.received
JOIN referenceRate rr ON rr.dated = p.received
JOIN currency c ON c.id = rr.currencyFk
WHERE p.divisa
AND c.code = 'USD'
GROUP BY t.year, t.month
) pay ON t.year = pay.year AND t.month = pay.month
JOIN currency c ON c.id = ii.currencyFk
WHERE c.code = 'USD'
AND iit.foreignValue
AND iit.taxableBase
GROUP BY t.year, t.month;
END$$
DELIMITER ;

29
db/routines/vn/procedures/riskAllClients.sql
View File

@ -1,29 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`riskAllClients`(maxRiskDate DATE)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
CREATE TEMPORARY TABLE tmp.client_list
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT id Id_Cliente, null grade FROM vn.client;
CALL vn2008.risk_vs_client_list(maxRiskDate);
SELECT
c.RazonSocial,
c.Id_Cliente,
c.Credito,
CAST(r.risk as DECIMAL (10,2)) risk,
CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia,
c.Id_Pais
FROM
vn2008.Clientes c
JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente
JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente
GROUP BY c.Id_cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list;
END$$
DELIMITER ;

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

@ -13,7 +13,7 @@ BEGIN
DECLARE vWarehouseFk SMALLINT;
DECLARE vDate DATE;
DECLARE vGrouping INT;
DECLARE vGroupingModeFk INT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vPacking INT;
DECLARE vRoundQuantity INT DEFAULT 1;
DECLARE vLanded DATE;
@ -23,8 +23,6 @@ BEGIN
DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT;
DECLARE vForceToGrouping INT DEFAULT 1;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2);
DECLARE EXIT HANDLER FOR SQLEXCEPTION
@ -58,15 +56,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
INTO vGrouping,vGroupingModeFk,vPacking
INTO vGrouping,vGroupingMode,vPacking
FROM buy b
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;
IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN
SET vRoundQuantity = vGrouping;
END IF;
@ -81,10 +79,6 @@ BEGIN
ORDER BY (vQuantity % `grouping`) ASC
LIMIT 1;
IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed');
END IF;
IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice;
SET vOption = 'substitution';

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

@ -29,7 +29,6 @@ BEGIN
JOIN province p ON p.id = a.provinceFk
JOIN country co ON co.id = p.countryFk
JOIN agencyMode am ON am.id = t.agencyModeFk
JOIN deliveryMethod dm ON dm.id = am.deliveryMethodFk
JOIN warehouse w ON w.id = t.warehouseFk
JOIN company com ON com.id = t.companyFk
JOIN client c2 ON c2.id = com.clientFk
@ -38,12 +37,10 @@ BEGIN
LEFT JOIN route r ON r.id = t.routeFk
LEFT JOIN worker wo ON wo.id = r.workerFk
LEFT JOIN vehicle v ON v.id = r.vehicleFk
WHERE t.shipped BETWEEN util.yesterday() AND util.dayEnd(util.VN_CURDATE())
AND al.code IN ('PACKED', 'DELIVERED')
WHERE al.code IN ('PACKED', 'DELIVERED')
AND co.code <> 'ES'
AND am.name <> 'ABONO'
AND w.code = 'ALG'
AND dm.code = 'DELIVERY'
AND t.id = vSelf
GROUP BY t.id;

2
db/routines/vn/triggers/buy_beforeInsert.sql
View File

@ -6,7 +6,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
DECLARE vGroupingMode TINYINT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;

8
db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

2
db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql
View File

@ -5,6 +5,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified

1
db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql
View File

@ -5,6 +5,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified

8
db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

8
db/routines/vn/triggers/invoiceInTax_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END$$
DELIMITER ;

2
db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql
View File

@ -3,6 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;

1
db/routines/vn/triggers/invoiceIn_afterUpdate.sql
View File

@ -3,7 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_afterUpdate
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN

8
db/routines/vn/triggers/invoiceIn_beforeDelete.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeDelete`
BEFORE DELETE ON `invoiceIn`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.id);
END$$
DELIMITER ;

4
db/routines/vn/triggers/invoiceIn_beforeUpdate.sql
View File

@ -5,6 +5,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat
BEGIN
DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;

33
db/routines/vn2008/procedures/account_conciliacion_add.sql
View File

@ -1,33 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`account_conciliacion_add`()
BEGIN
UPDATE account_conciliacion ac
JOIN
(
SELECT idaccount_conciliacion, @c:= if(@id = id_calculated, @c + 1, 1) contador,
@id:= id_calculated as id_calculated, concat(id_calculated,'(',@c,')') as new_id
FROM account_conciliacion
JOIN
(
select id_calculated, count(*) rep, @c:= 0, @id:= concat('-',id_calculated)
from account_conciliacion
group by id_calculated
having rep > 1
) sub using(id_calculated)
) sub2 using(idaccount_conciliacion)
SET ac.id_calculated = sub2.new_id;
INSERT INTO Cajas(Cajafecha, Partida, Serie, Concepto, Entrada,
Salida, Id_Banco,empresa_id, warehouse_id,
Proveedores_account_id, id_calculated, InForeignValue, OutForeignValue, Id_Trabajador)
SELECT Fechaoperacion, TRUE, 'MB', ac.Concepto, IF(DebeHaber = 2 AND currencyFk = 1, importe,null),
IF(DebeHaber = 1 AND currencyFk = 1, importe, null), a.id, sa.supplierFk, 1,
ac.Id_Proveedores_account, ac.id_calculated, IF(DebeHaber = 2 AND NOT currencyFk = 1, importe, null),
IF(DebeHaber = 1 AND NOT currencyFk = 1, importe, null), account.myUser_getId()
FROM account_conciliacion ac
JOIN vn.supplierAccount sa on sa.id = ac.Id_Proveedores_account
JOIN vn.accounting a ON a.id = sa.accountingFk
LEFT JOIN Cajas c on c.id_calculated = ac.id_calculated
WHERE c.Id_Caja IS NULL;
END$$
DELIMITER ;

44
db/routines/vn2008/procedures/agencia_volume.sql
View File

@ -1,44 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`agencia_volume`()
BEGIN
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,boxes INT DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND IFNULL(t.packages,0) = 0
GROUP BY t.id;
SELECT * FROM
(
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
count(*) expediciones,
sum(t.packages) Bultos,
sum(tpe.boxes) Faltan
FROM vn.ticket t
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.country c ON w.countryFk = c.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
WHERE t.shipped BETWEEN vStarted AND vEnded
AND ag.isOwn = FALSE
GROUP BY ag.id
) sub
ORDER BY Agencia;
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
END$$
DELIMITER ;

15
db/routines/vn2008/procedures/article.sql
View File

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article`()
BEGIN
/**
* Crea la tabla temporal: article_inventory
*/
DROP TEMPORARY TABLE IF EXISTS article_inventory;
CREATE TEMPORARY TABLE article_inventory
(
`article_id` INT(11) NOT NULL PRIMARY KEY,
`future` DATETIME
)
ENGINE = MEMORY;
END$$
DELIMITER ;

28
db/routines/vn2008/procedures/raidUpdate.sql
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@ -1,28 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
BEGIN
UPDATE Entradas e
JOIN Entradas_Auto ea USING (Id_Entrada)
JOIN travel t ON t.id = e.travel_id
JOIN (
SELECT *
FROM (
SELECT id, landing, warehouse_id, warehouse_id_out
FROM travel
JOIN (
SELECT warehouse_id, warehouse_id_out
FROM Entradas_Auto ea
JOIN Entradas e USING(Id_Entrada)
JOIN travel t ON t.id = e.travel_id
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
ORDER BY landing
LIMIT 10000000000000000000
) t
GROUP BY warehouse_id, warehouse_id_out
) t USING (warehouse_id, warehouse_id_out)
SET e.travel_id = t.id;
END$$
DELIMITER ;

37
db/routines/vn2008/procedures/rateView.sql
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@ -1,37 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
BEGIN
SELECT
t.year as año,
t.month as mes,
pagos.dolares,
pagos.cambioPractico,
CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
pagos.cambioOficial
FROM recibida r
JOIN time t ON t.date = r.fecha
JOIN recibida_iva ri ON r.id = ri.recibida_id
JOIN
(
SELECT
t.year as Año,
t.month as Mes,
cast(sum(divisa) as DECIMAL(10,2)) as dolares,
cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
FROM pago p
JOIN time t ON t.date = p.fecha
JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
WHERE divisa
AND fecha >= '2015-01-11'
GROUP BY t.year, t.month
) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
WHERE moneda_id = 2
AND fecha >= '2015-01-01'
AND divisa
AND bi
GROUP BY t.year, t.month;
END$$
DELIMITER ;

45
db/routines/vn2008/procedures/recobro_credito.sql
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@ -1,45 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
BEGIN
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE vn.`client` c
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
SET credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS clientes_credit;
CREATE TEMPORARY TABLE clientes_credit
SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
FROM (
SELECT r.Id_Cliente, r.amount AS Recobro,
timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
FROM vn2008.recovery r
JOIN (
SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
FROM (
SELECT * FROM credit
ORDER BY odbc_date DESC
LIMIT 10000000000000000000
) sub
GROUP BY Id_Cliente
) sub2 USING(Id_Cliente)
WHERE dend IS NULL or dend >= util.VN_CURDATE()
GROUP BY Id_Cliente
HAVING Deadline <= util.VN_CURDATE()
) sub3
WHERE Credito > 0;
UPDATE Clientes
JOIN clientes_credit USING(Id_Cliente)
SET Clientes.Credito = newCredit;
DROP TEMPORARY TABLE clientes_credit;
COMMIT;
END$$
DELIMITER ;

84
db/routines/vn2008/procedures/risk_vs_client_list.sql
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@ -1,84 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`risk_vs_client_list`(maxRiskDate DATE)
BEGIN
/**
* Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list
*
* @deprecated usar vn.client_getDebt
* @param maxRiskDate Fecha maxima de los registros
* @return table tmp.risk
*/
DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE());
DECLARE endingDate DATETIME;
DECLARE MAX_RISK_ALLOWED INT DEFAULT 200;
SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE());
SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59');
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2;
CREATE TEMPORARY TABLE tmp.client_list_2
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3;
CREATE TEMPORARY TABLE tmp.client_list_3
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT *
FROM tmp.client_list;
DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar;
CREATE TEMPORARY TABLE tmp.tickets_sin_facturar
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total
FROM Movimientos m
JOIN Tickets t on m.Id_Ticket = t.Id_Ticket
JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente
JOIN vn.client cl ON cl.id = t.Id_Cliente
WHERE Factura IS NULL
AND Fecha BETWEEN startingDate AND endingDate
GROUP BY t.Id_Cliente;
DROP TEMPORARY TABLE IF EXISTS tmp.risk;
CREATE TEMPORARY TABLE tmp.risk
(PRIMARY KEY (Id_Cliente))
ENGINE = MEMORY
SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo
FROM Clientes c
JOIN (
SELECT clientFk, SUM(amount) amount,SUM(amount) saldo
FROM vn.clientRisk
JOIN tmp.client_list on Id_Cliente = clientFk
GROUP BY clientFk
UNION ALL
SELECT Id_Cliente, SUM(Entregado),SUM(Entregado)
FROM Recibos
JOIN tmp.client_list_2 using(Id_Cliente)
WHERE Fechacobro > endingDate
GROUP BY Id_Cliente
UNION ALL
SELECT Id_Cliente, total,0
FROM tmp.tickets_sin_facturar
UNION ALL
SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2))
FROM hedera.tpvTransaction t
JOIN tmp.client_list_3 on Id_Cliente = t.clientFk
WHERE t.receiptFk IS NULL
AND t.status = 'ok'
GROUP BY t.clientFk
) t ON c.Id_Cliente = t.clientFk
WHERE c.activo != FALSE
GROUP BY c.Id_Cliente;
DELETE r.*
FROM tmp.risk r
JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente
JOIN vn2008.pay_met pm on pm.id = c.pay_met_id
WHERE IFNULL(r.saldo,0) < 10
AND r.risk <= MAX_RISK_ALLOWED
AND pm.`name` = 'TARJETA';
END$$
DELIMITER ;

2
db/routines/vn2008/views/Proveedores.sql
View File

@ -23,7 +23,7 @@ AS SELECT `s`.`id` AS `Id_Proveedor`,
`s`.`isOfficial` AS `oficial`,
`s`.`workerFk` AS `workerFk`,
`s`.`payDay` AS `pay_day`,
`s`.`isSerious` AS `serious`,
`s`.`isReal` AS `serious`,
`s`.`note` AS `notas`,
`s`.`taxTypeSageFk` AS `taxTypeSageFk`,
`s`.`withholdingSageFk` AS `withholdingSageFk`,

11
db/versions/10895-pinkArborvitae/00-firstScript.sql Normal file
View File

@ -0,0 +1,11 @@
ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_4`;
ALTER TABLE `vn`.`arcRead` DROP FOREIGN KEY IF EXISTS `worker_printer_FK`;
ALTER TABLE `vn`.`host` DROP FOREIGN KEY IF EXISTS `configHost_FK`;
ALTER TABLE `vn`.`operator` DROP FOREIGN KEY IF EXISTS `operator_FK_5`;
ALTER TABLE `vn`.`packingSite` DROP FOREIGN KEY IF EXISTS `packingSite_FK_1`;
ALTER TABLE `vn`.`printQueue` DROP FOREIGN KEY IF EXISTS `printQueue_printerFk`;
ALTER TABLE `vn`.`sector` DROP FOREIGN KEY IF EXISTS `sector_FK_1`;
ALTER TABLE `vn`.`worker` DROP FOREIGN KEY IF EXISTS `worker_FK`;
ALTER TABLE dipole.printer DROP FOREIGN KEY IF EXISTS printer_FK;
ALTER TABLE dipole.expedition_PrintOut DROP FOREIGN KEY IF EXISTS expedition_PrintOut_FK;

28
db/versions/10895-pinkArborvitae/01-secondScript.sql Normal file
View File

@ -0,0 +1,28 @@
ALTER TABLE `vn`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned auto_increment NOT NULL;
ALTER TABLE `vn`.`arcRead` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`arcRead` ADD CONSTRAINT `arcRead_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`host` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`host` ADD CONSTRAINT `host_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`operator` MODIFY COLUMN IF EXISTS `labelerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`operator` ADD CONSTRAINT `operator_FK_4` FOREIGN KEY IF NOT EXISTS (labelerFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_1` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE RESTRICT;
ALTER TABLE `vn`.`packingSite` MODIFY COLUMN IF EXISTS `printerRfidFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`packingSite` ADD CONSTRAINT `packingSite_FK_4` FOREIGN KEY IF NOT EXISTS(printerRfidFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`printQueue` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`printQueue` ADD CONSTRAINT `printQueue_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES vn.printer(id) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `vn`.`sector` MODIFY COLUMN IF EXISTS `mainPrinterFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `vn`.`sector` ADD CONSTRAINT `sector_FK` FOREIGN KEY IF NOT EXISTS (mainPrinterFk) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `dipole`.`printer` MODIFY COLUMN IF EXISTS `id` int unsigned DEFAULT NULL NULL;
ALTER TABLE `dipole`.`printer` ADD CONSTRAINT `vnPrinter_FK` FOREIGN KEY IF NOT EXISTS (id) REFERENCES vn.printer(id) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `dipole`.`expedition_PrintOut` MODIFY COLUMN IF EXISTS `printerFk` int unsigned DEFAULT 0 NOT NULL;
ALTER TABLE `dipole`.`expedition_PrintOut` ADD CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY IF NOT EXISTS (printerFk) REFERENCES printer(id) ON DELETE CASCADE ON UPDATE CASCADE;

17
db/versions/10895-pinkArborvitae/02-thirdScript.sql Normal file
View File

@ -0,0 +1,17 @@
ALTER TABLE `vn`.`productionConfig` ADD IF NOT EXISTS backupPrinterNotificationDelay int unsigned NULL
COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications';
ALTER TABLE vn.sector DROP FOREIGN KEY IF EXISTS sector_FK;
ALTER TABLE `vn`.`sector` CHANGE IF EXISTS `mainPrinterFk` `backupPrinterFk` int unsigned DEFAULT NULL NULL;
ALTER TABLE `util`.`notificationSubscription` DROP FOREIGN KEY IF EXISTS `notificationSubscription_ibfk_1`;
ALTER TABLE `util`.`notificationQueue` DROP FOREIGN KEY IF EXISTS `nnotificationQueue_ibfk_1`;
ALTER TABLE `util`.`notificationAcl` DROP FOREIGN KEY IF EXISTS `notificationAcl_ibfk_1`;
ALTER TABLE `util`.`notification` MODIFY COLUMN IF EXISTS `id` int(11) auto_increment NOT NULL;
ALTER TABLE `util`.`notificationSubscription` ADD CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `util`.`notificationQueue` ADD CONSTRAINT `notificationQueue_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`name`) ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE `util`.`notificationAcl` ADD CONSTRAINT `notificationAcl_Fk` FOREIGN KEY IF NOT EXISTS (`notificationFk`) REFERENCES `util`.`notification`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;

12
db/versions/10895-pinkArborvitae/03-insertBackUpNotification.vn.sql Normal file
View File

@ -0,0 +1,12 @@
INSERT IGNORE INTO util.notification (name, description)
VALUES ('backup-printer-selected','A backup printer has been selected');
INSERT IGNORE INTO util.notificationSubscription (notificationFk, userFk)
SELECT id, 10435
FROM util.notification
WHERE name = 'backup-printer-selected';
INSERT IGNORE INTO util.notificationAcl (notificationFk, roleFk)
SELECT id, 66
FROM util.notification
WHERE name = 'backup-printer-selected';

1
db/versions/10900-redOak/00-firstScript.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE vn.supplier CHANGE COLUMN isSerious isReal tinyint(1) unsigned NOT NULL DEFAULT 0;

9
db/versions/10917-aquaPhormium/00-firstScript.sql Normal file
View File

@ -0,0 +1,9 @@
UPDATE account.user
SET name = LOWER(name),
name = REPLACE(name, ' ', ''),
name = REPLACE(name, '.', ''),
name = REPLACE(name, 'ñ', 'n'),
name = REPLACE(name, '*', ''),
name = REPLACE(name, 'ç', 'z'),
name = REPLACE(name, 'ã', 'a')
WHERE NOT active;

8
db/versions/10948-azureSalal/00-addReconciliationConfig.sql Normal file
View File

@ -0,0 +1,8 @@
CREATE OR REPLACE TABLE `vn`.`accountReconciliationConfig` (
`id` INT AUTO_INCREMENT,
`currencyFk` TINYINT(3) unsigned,
`warehouseFk` SMALLINT(6) unsigned,
PRIMARY KEY (`id`),
CONSTRAINT `account_fk_currency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`),
CONSTRAINT `account_fk_warehouse` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

2
db/versions/10948-azureSalal/01-addReconciliationConfig.vn.sql Normal file
View File

@ -0,0 +1,2 @@
INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
VALUES (1, 1);

13
db/versions/10948-azureSalal/02-grantPrivileges.sql Normal file
View File

@ -0,0 +1,13 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`agencyVolume`()
BEGIN
END;
REVOKE EXECUTE ON PROCEDURE `vn2008`.`agencia_volume` FROM `agency`;
GRANT EXECUTE ON PROCEDURE `vn`.`agencyVolume` TO `agency`;
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`addAccountReconciliation`()
BEGIN
END;
REVOKE EXECUTE ON PROCEDURE `vn2008`.`account_conciliacion_add` FROM `financial`;
GRANT EXECUTE ON PROCEDURE `vn`.`addAccountReconciliation` TO `financial`;

1
db/versions/10948-azureSalal/03-modifyColumn.sql Normal file
View File

@ -0,0 +1 @@
ALTER TABLE `vn`.`accountReconciliation` MODIFY debitCredit ENUM('debit', 'credit');

4
db/versions/10971-turquoiseRuscus/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
ALTER TABLE IF EXISTS `vn`.`greugeConfig`
ADD COLUMN IF NOT EXISTS `daysAgoOffset` int(11) NOT NULL;
UPDATE vn.greugeConfig SET daysAgoOffset=15;

20
db/versions/10976-greenCamellia/00-firstScript.sql Normal file
View File

@ -0,0 +1,20 @@
CREATE OR REPLACE TEMPORARY TABLE tmp.claimsWithHasToPickUp
SELECT id
FROM vn.claim
WHERE hasToPickUp;
ALTER TABLE vn.claim CHANGE hasToPickUp pickup ENUM('agency', 'delivery') DEFAULT NULL;
UPDATE vn.claim c
JOIN tmp.claimsWithHasToPickUp tmp ON tmp.id = c.id
SET c.pickup = 'delivery';
-- Solved bug empty value
UPDATE vn.claim
SET pickup = NULL
WHERE pickup = '';
DROP TEMPORARY TABLE tmp.claimsWithHasToPickUp;
INSERT INTO salix.ACL (model,property,accessType,principalId)
VALUES ('Application','getEnumValues','*','employee');

4
db/versions/10984-navyDendro/00-firstScript.sql Normal file
View File

@ -0,0 +1,4 @@
-- Place your SQL code here
UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';

35
db/versions/10988-blackIvy/00-pbx_prefix.sql Normal file
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@ -0,0 +1,35 @@
CREATE TABLE IF NOT EXISTS pbx.prefix (
country CHAR(2) NOT NULL COMMENT 'Country code',
prefix varchar(100) NOT NULL COMMENT 'Country prefix',
CONSTRAINT prefix_pk PRIMARY KEY (country)
)
ENGINE=InnoDB
DEFAULT CHARSET=utf8mb3
COLLATE=utf8mb3_unicode_ci;
ALTER TABLE pbx.config
CHANGE countryPrefix defaultPrefix varchar(20)
CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
ALTER TABLE pbx.config DROP COLUMN IF EXISTS sundayFestive;
CREATE TABLE IF NOT EXISTS pbx.holiday (
id INT UNSIGNED auto_increment NOT NULL,
country CHAR(2) NOT NULL,
`day` DATE NOT NULL,
CONSTRAINT holiday_pk PRIMARY KEY (id)
)
ENGINE=InnoDB
DEFAULT CHARSET=utf8mb3
COLLATE=utf8mb3_unicode_ci;
CREATE UNIQUE INDEX holiday_country_IDX USING BTREE ON pbx.holiday (country,`day`);
ALTER TABLE pbx.schedule
CHANGE timeStart startTime time NOT NULL,
CHANGE timeEnd endTime time NOT NULL,
DROP FOREIGN KEY schedule_ibfk_1,
DROP COLUMN queue,
ADD country CHAR(2) NOT NULL,
CHANGE weekDay weekDays set('mon','tue','wed','thu','fri','sat','sun') NOT NULL
COMMENT '0 = Monday, 6 = Sunday';

13
db/versions/10988-blackIvy/01-pbx_prefix.vn.sql Normal file
View File

@ -0,0 +1,13 @@
INSERT INTO pbx.prefix (country,prefix)
VALUES ('es','0034');
INSERT INTO pbx.prefix (country,prefix)
VALUES ('fr','0033');
INSERT INTO pbx.prefix (country,prefix)
VALUES ('pt','00351');
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','es');
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','fr');
INSERT INTO pbx.schedule (weekDays,startTime,endTime,country)
VALUES ('mon,tue,wed,thu,fri,sat,sun','00:00','24:00','pt');

5
db/versions/10990-yellowPalmetto/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_getRisk`()
BEGIN
END;
GRANT EXECUTE ON PROCEDURE vn.client_getRisk TO financialBoss;

4
db/versions/10994-wheatLaurel/00-modifyAcls.sql Normal file
View File

@ -0,0 +1,4 @@
UPDATE salix.ACL SET principalId = "hr" WHERE property IN ('find','findById','findOne') AND model = "Worker";
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES ('Worker', '__get__summary', 'READ', 'ALLOW', 'ROLE', 'employee');

16
db/versions/10997-crimsonCyca/00-groupingMode.sql Normal file
View File

@ -0,0 +1,16 @@
START TRANSACTION;
SET @isTriggerDisabled = TRUE;
ALTER TABLE vn.buy ADD groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode2 enum('grouping', 'packing') DEFAULT NULL NULL AFTER groupingMode;
UPDATE vn.buy SET groupingMode2 = 'packing' WHERE groupingMode = 2;
UPDATE vn.buy SET groupingMode2 = 'grouping' WHERE groupingMode = 1;
ALTER TABLE vn.buy DROP COLUMN groupingMode;
ALTER TABLE vn.buy CHANGE groupingMode2 groupingMode enum('grouping','packing') CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
SET @isTriggerDisabled = FALSE;
COMMIT;

3
e2e/helpers/selectors.js
View File

@ -762,7 +762,6 @@ export default {
claimBasicData: {
claimState: 'vn-claim-basic-data vn-autocomplete[ng-model="$ctrl.claim.claimStateFk"]',
packages: 'vn-input-number[ng-model="$ctrl.claim.packages"]',
hasToPickUpCheckbox: 'vn-claim-basic-data vn-check[ng-model="$ctrl.claim.hasToPickUp"]',
saveButton: `button[type=submit]`
},
claimDetail: {
@ -1259,7 +1258,7 @@ export default {
},
supplierBasicData: {
alias: 'vn-supplier-basic-data vn-textfield[ng-model="$ctrl.supplier.nickname"]',
isSerious: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isSerious"]',
isReal: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isReal"]',
isActive: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isActive"]',
isPayMethodChecked: 'vn-supplier-basic-data vn-check[ng-model="$ctrl.supplier.isPayMethodChecked"]',
notes: 'vn-supplier-basic-data vn-textarea[ng-model="$ctrl.supplier.note"]',

2
e2e/paths/02-client/01_create_client.spec.js
View File

@ -32,7 +32,7 @@ describe('Client create path', () => {
await page.autocompleteSearch(selectors.createClientView.salesPerson, 'salesPerson');
await page.autocompleteSearch(selectors.createClientView.businessType, 'florist');
await page.write(selectors.createClientView.taxNumber, '74451390E');
await page.write(selectors.createClientView.userName, 'CaptainMarvel');
await page.write(selectors.createClientView.userName, 'captainmarvel');
await page.write(selectors.createClientView.email, 'CarolDanvers@verdnatura.es');
await page.waitToClick(selectors.createClientView.createButton);
const message = await page.waitForSnackbar();

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