Merge branch 'dev' into 4515-addBuyCheck

db/routines/bi/procedures/analisis_ventas_update.sql

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

db/routines/vn/procedures/clean.sql

@@ -88,6 +88,7 @@ BEGIN
 		FROM vn.expeditionTruck
 		WHERE eta < v3Month;
 
+	DELETE FROM XDiario WHERE FECHA < v3Month OR FECHA IS NULL;
 	-- borrar travels sin entradas
 	DROP TEMPORARY TABLE IF EXISTS tmp.thermographToDelete;
 	CREATE TEMPORARY TABLE tmp.thermographToDelete

db/routines/vn/procedures/duaInvoiceInBooking.sql

@@ -44,7 +44,7 @@ BEGIN
         
         IF vCounter > 0 OR vASIEN > 0 THEN
         
-			UPDATE vn2008.XDiario x
+			UPDATE vn.XDiario x
 				JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
                 SET x.ASIEN = vASIEN;
         

db/routines/vn2008/procedures/XDiario_Quadrator.sql

@@ -7,19 +7,19 @@ BEGIN
 				group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ') 
 			FROM (
 				SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
-					FROM XDiario
+					FROM vn.XDiario
 					WHERE enlazado = FALSE
 					GROUP BY ASIEN
 					HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01 
 			) t
 		HAVING count(*) > 0;
                 
-	UPDATE XDiario XD 
+	UPDATE vn.XDiario XD 
 		INNER JOIN(
-			SELECT XD.id, SUBCTA, Quadre FROM XDiario XD
+			SELECT XD.id, SUBCTA, Quadre FROM vn.XDiario XD
 				INNER JOIN (
 					SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
-						FROM XDiario
+						FROM vn.XDiario
 						WHERE enlazado = FALSE
 						GROUP BY ASIEN
 						HAVING Quadre != 0

db/routines/vn2008/procedures/clean.sql

@@ -23,7 +23,6 @@ proc: BEGIN
 	DELETE FROM cdr WHERE calldate < vDate18;
 	DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
 	DELETE FROM Conteo WHERE Fecha < vDate;
-	DELETE FROM XDiario WHERE FECHA < vDate3 OR FECHA IS NULL;
 	DELETE FROM mail WHERE DATE_ODBC < vDate;
 	DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
 	DELETE FROM Movimientos_mark WHERE odbc_date < vDate;

db/routines/vn2008/procedures/cobro.sql

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

db/routines/vn2008/procedures/confection_control_source.sql

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

db/routines/vn2008/views/Vehiculos.sql

@@ -1,14 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Vehiculos`
-AS SELECT `v`.`id` AS `Id_Vehiculo`,
-	`v`.`numberPlate` AS `Matricula`,
-	`v`.`tradeMark` AS `Marca`,
-	`v`.`model` AS `Modelo`,
-	`v`.`companyFk` AS `empresa_id`,
-	`v`.`warehouseFk` AS `warehouseFk`,
-	`v`.`description` AS `description`,
-	`v`.`m3` AS `m3`,
-	`v`.`isActive` AS `active`,
-	`v`.`deliveryPointFk` AS `deliveryPointFk`
-FROM `vn`.`vehicle` `v`

db/routines/vn2008/views/XDiario.sql

@@ -1,56 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`XDiario`
-AS SELECT `d`.`id` AS `id`,
-	`d`.`ASIEN` AS `ASIEN`,
-	`d`.`FECHA` AS `FECHA`,
-	`d`.`SUBCTA` AS `SUBCTA`,
-	`d`.`CONTRA` AS `CONTRA`,
-	`d`.`CONCEPTO` AS `CONCEPTO`,
-	`d`.`EURODEBE` AS `EURODEBE`,
-	`d`.`EUROHABER` AS `EUROHABER`,
-	`d`.`BASEEURO` AS `BASEEURO`,
-	`d`.`SERIE` AS `SERIE`,
-	`d`.`FACTURA` AS `FACTURA`,
-	`d`.`IVA` AS `IVA`,
-	`d`.`RECEQUIV` AS `RECEQUIV`,
-	`d`.`CLAVE` AS `CLAVE`,
-	`d`.`CAMBIO` AS `CAMBIO`,
-	`d`.`DEBEME` AS `DEBEME`,
-	`d`.`HABERME` AS `HABERME`,
-	`d`.`AUXILIAR` AS `AUXILIAR`,
-	`d`.`MONEDAUSO` AS `MONEDAUSO`,
-	`d`.`TIPOOPE` AS `TIPOOPE`,
-	`d`.`NFACTICK` AS `NFACTICK`,
-	`d`.`TERIDNIF` AS `TERIDNIF`,
-	`d`.`TERNIF` AS `TERNIF`,
-	`d`.`TERNOM` AS `TERNOM`,
-	`d`.`OPBIENES` AS `OPBIENES`,
-	`d`.`L340` AS `L340`,
-	`d`.`enlazado` AS `enlazado`,
-	`d`.`FECHA_EX` AS `FECHA_EX`,
-	`d`.`LRECT349` AS `LRECT349`,
-	`d`.`empresa_id` AS `empresa_id`,
-	`d`.`LDIFADUAN` AS `LDIFADUAN`,
-	`d`.`METAL` AS `METAL`,
-	`d`.`METALIMP` AS `METALIMP`,
-	`d`.`CLIENTE` AS `CLIENTE`,
-	`d`.`METALEJE` AS `METALEJE`,
-	`d`.`FECHA_OP` AS `FECHA_OP`,
-	`d`.`FACTURAEX` AS `FACTURAEX`,
-	`d`.`TIPOCLAVE` AS `TIPOCLAVE`,
-	`d`.`TIPOEXENCI` AS `TIPOEXENCI`,
-	`d`.`TIPONOSUJE` AS `TIPONOSUJE`,
-	`d`.`TIPOFACT` AS `TIPOFACT`,
-	`d`.`TIPORECTIF` AS `TIPORECTIF`,
-	`d`.`SERIE_RT` AS `SERIE_RT`,
-	`d`.`FACTU_RT` AS `FACTU_RT`,
-	`d`.`BASEIMP_RT` AS `BASEIMP_RT`,
-	`d`.`BASEIMP_RF` AS `BASEIMP_RF`,
-	`d`.`RECTIFICA` AS `RECTIFICA`,
-	`d`.`FECHA_RT` AS `FECHA_RT`,
-	`d`.`created` AS `created`,
-	`d`.`updated` AS `updated`,
-	`d`.`FECREGCON` AS `FECREGCON`,
-	`d`.`enlazadoSage` AS `enlazadoSage`
-FROM `vn`.`XDiario` `d`

db/routines/vn2008/views/v_compres.sql

@@ -53,7 +53,7 @@ AS SELECT `TP`.`Id_Tipo` AS `Familia`,
 	`A`.`Color` AS `Color`,
 	`A`.`Min` AS `Min`,
 	`C`.`Costefijo` + `C`.`Embalajefijo` + `C`.`Comisionfija` + `C`.`Portefijo` AS `Coste`,
-	`W_OUT`.`fuente` AS `fuente`,
+	`W_OUT`.`isFeedStock` AS `fuente`,
 	IF(
 		`cb`.`Volumen` > 0,
 		`cb`.`Volumen`,
@@ -73,9 +73,9 @@ FROM (
 								)
 								JOIN `vn2008`.`travel` `TR` ON(`TR`.`id` = `E`.`travel_id`)
 							)
-							JOIN `vn2008`.`warehouse` `W_IN` ON(`W_IN`.`id` = `TR`.`warehouse_id`)
+							JOIN `vn`.`warehouse` `W_IN` ON(`W_IN`.`id` = `TR`.`warehouse_id`)
 						)
-						JOIN `vn2008`.`warehouse` `W_OUT` ON(`W_OUT`.`id` = `TR`.`warehouse_id_out`)
+						JOIN `vn`.`warehouse` `W_OUT` ON(`W_OUT`.`id` = `TR`.`warehouse_id_out`)
 					)
 					JOIN `vn2008`.`Articles` `A` ON(`C`.`Id_Article` = `A`.`Id_Article`)
 				)
@@ -85,6 +85,6 @@ FROM (
 		)
 		JOIN `vn2008`.`Cubos` `cb` ON(`cb`.`Id_Cubo` = `C`.`Id_Cubo`)
 	)
-WHERE `W_IN`.`fuente` = 0
+WHERE `W_IN`.`isFeedStock` = 0
 	AND `E`.`Inventario` = 0
 	AND `E`.`Redada` = 0

db/routines/vn2008/views/v_ventes.sql

@@ -1,68 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`v_ventes`
-AS SELECT `Agencias`.`Agencia` AS `Agencia`,
-	`A`.`Categoria` AS `Categoria`,
-	`A`.`tipo_id` AS `tipo_id`,
-	`A`.`Medida` AS `Medida`,
-	`A`.`Article` AS `Article`,
-	`A`.`Color` AS `Color`,
-	`CS`.`Id_cliente` AS `Id_Cliente`,
-	`TP`.`Id_Tipo` AS `Tipo`,
-	`T`.`Factura` AS `Factura`,
-	`T`.`warehouse_id` AS `warehouse_id`,
-	`M`.`Id_Movimiento` AS `Id_Movimiento`,
-	`M`.`Id_Article` AS `Id_Article`,
-	`TP`.`Id_Tipo` AS `Familia`,
-	`M`.`Id_Ticket` AS `Id_Ticket`,
-	`M`.`Concepte` AS `Concepte`,
-	`M`.`Cantidad` AS `Cantidad`,
-	`M`.`quantity` AS `quantity`,
-	`M`.`Preu` AS `Preu`,
-	`M`.`Descuento` AS `Descuento`,
-	IF(
-		`T`.`Fecha` >= '2015-10-01',
-		`M`.`CostFixat`,
-		`M`.`Preu` * (100 - `M`.`Descuento`) / 100
-	) AS `CostFixat`,
-	`M`.`Reservado` AS `Reservado`,
-	`M`.`OK` AS `OK`,
-	`M`.`PrecioFijado` AS `PrecioFijado`,
-	`M`.`odbc_date` AS `odbc_date`,
-	cast(`T`.`Fecha` AS date) AS `Fecha`,
-	`T`.`Fecha` AS `FechaCompleta`,
-	`CS`.`consignatario` AS `Alias`,
-	`T`.`Id_Consigna` AS `Id_Consigna`,
-	`M`.`Cantidad` * `M`.`Preu` * (100 - `M`.`Descuento`) / 100 AS `Importe`,
-	`O`.`Origen` AS `Origen`,
-	`TP`.`reino_id` AS `reino_id`,
-	`C`.`invoice` AS `invoice`,
-	`A`.`producer_id` AS `producer_id`
-FROM (
-		(
-			(
-				(
-					(
-						(
-							(
-								(
-									`vn2008`.`Movimientos` `M`
-									JOIN `vn2008`.`Tickets` `T` ON(`M`.`Id_Ticket` = `T`.`Id_Ticket`)
-								)
-								JOIN `vn2008`.`Consignatarios` `CS` ON(`CS`.`id_consigna` = `T`.`Id_Consigna`)
-							)
-							JOIN `vn2008`.`Clientes` `C` ON(`CS`.`Id_cliente` = `C`.`id_cliente`)
-						)
-						JOIN `vn2008`.`Articles` `A` ON(`M`.`Id_Article` = `A`.`Id_Article`)
-					)
-					JOIN `vn2008`.`Origen` `O` ON(`O`.`id` = `A`.`id_origen`)
-				)
-				JOIN `vn2008`.`Tipos` `TP` ON(`A`.`tipo_id` = `TP`.`tipo_id`)
-			)
-			JOIN `vn2008`.`reinos` `r` ON(`TP`.`reino_id` = `r`.`id`)
-		)
-		JOIN `vn2008`.`Agencias` ON(`Agencias`.`Id_Agencia` = `T`.`Id_Agencia`)
-	)
-WHERE `T`.`Fecha` >= '2013-01-01'
-	AND `C`.`real` > 0
-	AND `r`.`id` <> 6

db/routines/vn2008/views/v_xsubcuentas.sql

@@ -1,207 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`v_xsubcuentas`
-AS SELECT `Clientes`.`Cuenta` AS `COD`,
-	`Clientes`.`razonSocial` AS `TITULO`,
-	concat(
-		IF(
-			`p`.`CEE` = 1
-			AND ascii(left(`Clientes`.`if`, 1)) < 58,
-			`p`.`Codigo`,
-			''
-		),
-		`Clientes`.`if`
-	) AS `NIF`,
-	`Clientes`.`domicilio` AS `DOMICILIO`,
-	`Clientes`.`poblacion` AS `POBLACION`,
-	`province`.`name` AS `PROVINCIA`,
-	`Clientes`.`codPostal` AS `CODPOSTAL`,
-	`p`.`Codigo` AS `country_code`,
-	sub.`empresa_id` AS `empresa_id`,
-	substr(
-		`Clientes`.`e-mail`,
-		1,
-		coalesce(nullif(locate(',', `Clientes`.`e-mail`), 0), 99) - 1
-	) AS `EMAIL`,
-	IF(
-		`p`.`CEE` = 0
-		OR `p`.`CEE` = 1
-		AND `Clientes`.`vies` = 0,
-		1,
-		IF(
-			`p`.`CEE` = 1
-			AND `Clientes`.`vies` <> 0,
-			2,
-			4
-		)
-	) AS `IDNIF`
-FROM (
-		(
-			(
-				`vn2008`.`Clientes`
-				JOIN (
-					SELECT DISTINCT `Facturas`.`Id_Cliente` AS `Id_Cliente`,
-						`Facturas`.`empresa_id` AS `empresa_id`
-					FROM `vn2008`.`Facturas`
-					WHERE `Facturas`.`Fecha` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
-					UNION
-					SELECT `Recibos`.`Id_Cliente` AS `Id_Cliente`,
-						`Recibos`.`empresa_id` AS `empresa_id`
-					FROM `vn2008`.`Recibos`
-					WHERE `Recibos`.`Fechacobro` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
-				) sub ON(
-					`Clientes`.`id_cliente` = sub.`Id_Cliente`
-				)
-			)
-			LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Clientes`.`Id_Pais`)
-		)
-		JOIN `vn2008`.`province` ON(
-			`Clientes`.`province_id` = `province`.`province_id`
-		)
-	)
-GROUP BY `Clientes`.`id_cliente`,
-	sub.`empresa_id`
-UNION ALL
-SELECT `Proveedores`.`cuenta` AS `Cuenta`,
-	`Proveedores`.`Proveedor` AS `Proveedor`,
-	concat(
-		IF(
-			`p`.`CEE` = 1
-			AND ascii(left(`Proveedores`.`NIF`, 1)) < 58,
-			`p`.`Codigo`,
-			''
-		),
-		`Proveedores`.`NIF`
-	) AS `NIF`,
-	`Proveedores`.`Domicilio` AS `Domicilio`,
-	`Proveedores`.`Localidad` AS `Localidad`,
-	`prov`.`name` AS `Provincia`,
-	`Proveedores`.`codpos` AS `CP`,
-	`p`.`Codigo` AS `country_code`,
-	sub.`empresa_id` AS `empresa_id`,
-	substr(
-		`c`.`email`,
-		1,
-		coalesce(nullif(locate(',', `c`.`email`), 0), 99) - 1
-	) AS `EMAIL`,
-	IF(`p`.`CEE` = 0, 1, IF(`p`.`CEE` = 1, 2, 4)) AS `IDNIF`
-FROM (
-		(
-			(
-				(
-					`vn2008`.`Proveedores`
-					JOIN (
-						SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
-							`recibida`.`empresa_id` AS `empresa_id`
-						FROM `vn2008`.`recibida`
-						WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
-						GROUP BY `recibida`.`proveedor_id`,
-							`recibida`.`empresa_id`
-						UNION ALL
-						SELECT `pago`.`id_proveedor` AS `id_proveedor`,
-							`pago`.`empresa_id` AS `empresa_id`
-						FROM `vn2008`.`pago`
-						WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
-						GROUP BY `pago`.`id_proveedor`,
-							`pago`.`empresa_id`
-					) sub ON(
-						`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
-					)
-				)
-				LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
-			)
-			LEFT JOIN `vn2008`.`province` `prov` ON(
-				`prov`.`province_id` = `Proveedores`.`province_id`
-			)
-		)
-		LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
-	)
-WHERE `Proveedores`.`oficial` <> 0
-GROUP BY sub.`proveedor_id`,
-	sub.`empresa_id`
-UNION ALL
-SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
-	`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
-	NULL AS `NULL`,
-	NULL AS `My_exp_NULL`,
-	NULL AS `My_exp_1_NULL`,
-	NULL AS `My_exp_2_NULL`,
-	NULL AS `My_exp_3_NULL`,
-	NULL AS `country_code`,
-	`e`.`id` AS `id`,
-	NULL AS `EMAIL`,
-	1 AS `IDNIF`
-FROM (
-		`vn2008`.`Gastos`
-		JOIN `vn2008`.`empresa` `e` ON(`e`.`id` = 442)
-	)
-UNION ALL
-SELECT `Bancos`.`Cuenta` AS `Cuenta`,
-	`Bancos`.`Banco` AS `Banco`,
-	NULL AS `NULL`,
-	NULL AS `My_exp_NULL`,
-	NULL AS `My_exp_1_NULL`,
-	NULL AS `My_exp_2_NULL`,
-	NULL AS `My_exp_3_NULL`,
-	NULL AS `country_code`,
-	`e`.`id` AS `id`,
-	NULL AS `EMAIL`,
-	1 AS `IDNIF`
-FROM (
-		`vn2008`.`Bancos`
-		JOIN `vn2008`.`empresa` `e` ON(`e`.`id` = 442)
-	)
-UNION ALL
-SELECT lpad(right(`Proveedores`.`cuenta`, 5), 10, '47510000') AS `Cuenta`,
-	`Proveedores`.`Proveedor` AS `Proveedor`,
-	`Proveedores`.`NIF` AS `NIF`,
-	`Proveedores`.`Domicilio` AS `Domicilio`,
-	`Proveedores`.`Localidad` AS `Localidad`,
-	`prov`.`name` AS `Provincia`,
-	`Proveedores`.`codpos` AS `CP`,
-	`p`.`Codigo` AS `country_code`,
-	sub.`empresa_id` AS `empresa_id`,
-	substr(
-		`c`.`email`,
-		1,
-		coalesce(nullif(locate(',', `c`.`email`), 0), 99) - 1
-	) AS `EMAIL`,
-	IF(`p`.`CEE` = 0, 1, IF(`p`.`CEE` = 1, 2, 4)) AS `IDNIF`
-FROM (
-		(
-			(
-				(
-					`vn2008`.`Proveedores`
-					JOIN (
-						SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
-							`recibida`.`empresa_id` AS `empresa_id`
-						FROM `vn2008`.`recibida`
-						WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
-						GROUP BY `recibida`.`proveedor_id`,
-							`recibida`.`empresa_id`
-						UNION ALL
-						SELECT `pago`.`id_proveedor` AS `id_proveedor`,
-							`pago`.`empresa_id` AS `empresa_id`
-						FROM `vn2008`.`pago`
-						WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
-						GROUP BY `pago`.`id_proveedor`,
-							`pago`.`empresa_id`
-					) sub ON(
-						`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
-					)
-				)
-				LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
-			)
-			LEFT JOIN `vn2008`.`province` `prov` ON(
-				`prov`.`province_id` = `Proveedores`.`province_id`
-			)
-		)
-		LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
-	)
-WHERE (
-		`Proveedores`.`cuenta` LIKE '_____3____'
-		OR `Proveedores`.`cuenta` LIKE '_____2____'
-	)
-	AND `Proveedores`.`oficial` = 1
-GROUP BY sub.`proveedor_id`,
-	sub.`empresa_id`

db/routines/vn2008/views/versiones.sql

@@ -1,8 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`versiones`
-AS SELECT `m`.`app` AS `programa`,
-	`m`.`version` AS `version`,
-	0 AS `critical`
-FROM `vn`.`mdbVersion` `m`
-WHERE `m`.`branchFk` = 'master'

db/routines/vn2008/views/warehouse.sql

@@ -1,21 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`warehouse`
-AS SELECT `w`.`id` AS `id`,
-	`w`.`name` AS `name`,
-	`w`.`isInventory` AS `inventario`,
-	`w`.`isFeedStock` AS `fuente`,
-	`w`.`isComparative` AS `is_comparative`,
-	`w`.`hasComission` AS `comisionantes`,
-	`w`.`hasAvailable` AS `reserve`,
-	`w`.`isManaged` AS `isManaged`,
-	`w`.`isForTicket` AS `tpv`,
-	`w`.`hasStowaway` AS `hasStowaway`,
-	`w`.`hasDms` AS `hasDms`,
-	`w`.`addressName` AS `address_name`,
-	`w`.`delay` AS `delay`,
-	`w`.`countryFk` AS `Id_Paises`,
-	`w`.`labelZone` AS `zone_label`,
-	`w`.`valuatedInventory` AS `valuatedInventory`,
-	`w`.`hasConfectionTeam` AS `hasConfectionTeam`
-FROM `vn`.`warehouse` `w`

db/routines/vn2008/views/workerDocument.sql

@@ -1,8 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`workerDocument`
-AS SELECT `vn`.`workerDocument`.`id` AS `id`,
-	`vn`.`workerDocument`.`worker` AS `worker`,
-	`vn`.`workerDocument`.`document` AS `document`,
-	`vn`.`workerDocument`.`isReadableByWorker` AS `isReadableByWorker`
-FROM `vn`.`workerDocument`

db/routines/vn2008/views/workerTeam.sql

@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`workerTeam`
-AS SELECT `wt`.`team` AS `team`,
-	`wt`.`id` AS `id`,
-	`wt`.`workerFk` AS `user`
-FROM `vn`.`workerTeam` `wt`

db/versions/10865-goldenGalax/00-firstScript.sql

@@ -0,0 +1,15 @@
+REVOKE UPDATE ON TABLE vn2008.Vehiculos FROM officeBoss;
+REVOKE SELECT ON TABLE vn2008.Vehiculos FROM claimManager;
+REVOKE SELECT, INSERT, UPDATE ON TABLE vn2008.Vehiculos FROM deliveryAssistant;
+REVOKE SELECT ON TABLE vn2008.versiones FROM employee;
+REVOKE INSERT ON TABLE vn2008.XDiario FROM financial;
+REVOKE SELECT, INSERT, UPDATE ON TABLE vn2008.XDiario FROM buyer;
+REVOKE SELECT, INSERT, UPDATE, DELETE ON TABLE vn2008.XDiario FROM administrative;
+REVOKE SELECT, INSERT, UPDATE, DELETE ON TABLE vn2008.XDiario FROM hr;
+REVOKE SELECT, INSERT, UPDATE, DELETE ON TABLE vn2008.XDiario FROM buyerBoss;
+REVOKE SELECT, INSERT ON TABLE vn2008.workerDocument FROM hr;
+REVOKE SELECT ON TABLE vn2008.warehouse FROM guest;
+REVOKE SELECT ON TABLE vn2008.warehouse FROM employee;
+REVOKE SELECT, INSERT, UPDATE ON TABLE vn2008.workerTeam FROM salesAssistant;
+REVOKE DELETE ON TABLE vn2008.workerTeam FROM salesBoss;
+REVOKE SELECT ON TABLE vn2008.v_compres FROM administrative;