Merge branch 'dev' into 5167-kk-warehouseAlias-y-warehouseJoined
gitea/salix/pipeline/pr-dev There was a failure building this commit Details

This commit is contained in:
Juanjo Breso 2024-02-05 06:49:51 +00:00
commit 592e5c877f
187 changed files with 6982 additions and 6846 deletions

View File

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

View File

@ -40,11 +40,11 @@ RUN apt-get update \
WORKDIR /salix WORKDIR /salix
COPY print/package.json print/package-lock.json print/ COPY print/package.json print/package-lock.json print/
RUN npm --prefix ./print install --omit=dev ./print RUN npm ci --no-audit --prefer-offline --omit=dev --prefix=print
COPY package.json package-lock.json ./ COPY package.json package-lock.json ./
COPY loopback/package.json loopback/ COPY loopback/package.json loopback/
RUN npm install --omit=dev RUN npm ci --no-audit --prefer-offline --omit=dev
COPY loopback loopback COPY loopback loopback
COPY back back COPY back back

92
Jenkinsfile vendored
View File

@ -4,6 +4,34 @@ def PROTECTED_BRANCH
def FROM_GIT def FROM_GIT
def RUN_TESTS def RUN_TESTS
pre: {
switch (env.BRANCH_NAME) {
case 'test':
env.NODE_ENV = 'test'
env.BACK_REPLICAS = 2
break
case 'master':
env.NODE_ENV = 'production'
env.BACK_REPLICAS = 4
break
default:
env.NODE_ENV = 'dev'
env.BACK_REPLICAS = 1
}
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
// Uncomment to enable debugging
// https://loopback.io/doc/en/lb3/Setting-debug-strings.html#debug-strings-reference
//env.DEBUG = 'strong-remoting:shared-method'
}
pipeline { pipeline {
agent any agent any
options { options {
@ -17,44 +45,6 @@ pipeline {
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}" STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
} }
stages { stages {
stage('Checkout') {
steps {
script {
switch (env.BRANCH_NAME) {
case 'dev':
env.NODE_ENV = 'dev'
env.BACK_REPLICAS = 1
break
case 'test':
env.NODE_ENV = 'test'
env.BACK_REPLICAS = 2
break
case 'master':
env.NODE_ENV = 'production'
env.BACK_REPLICAS = 4
break
}
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
env.GIT_COMMIT_MSG = sh(
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
returnStdout: true
).trim()
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
}
setEnv()
}
}
stage('Install') { stage('Install') {
environment { environment {
NODE_ENV = "" NODE_ENV = ""
@ -67,7 +57,7 @@ pipeline {
} }
stage('Frontend') { stage('Frontend') {
when { when {
expression { return FROM_GIT } expression { FROM_GIT }
} }
steps { steps {
sh 'npm install --no-audit --prefer-offline --prefix=front' sh 'npm install --no-audit --prefer-offline --prefix=front'
@ -75,7 +65,7 @@ pipeline {
} }
stage('Print') { stage('Print') {
when { when {
expression { return FROM_GIT } expression { FROM_GIT }
} }
steps { steps {
sh 'npm install --no-audit --prefer-offline --prefix=print' sh 'npm install --no-audit --prefer-offline --prefix=print'
@ -85,7 +75,7 @@ pipeline {
} }
stage('Test') { stage('Test') {
when { when {
expression { return RUN_TESTS } expression { RUN_TESTS }
} }
environment { environment {
NODE_ENV = "" NODE_ENV = ""
@ -106,19 +96,23 @@ pipeline {
} }
stage('Build') { stage('Build') {
when { when {
expression { return PROTECTED_BRANCH && FROM_GIT } expression { PROTECTED_BRANCH && FROM_GIT }
} }
environment { environment {
CREDENTIALS = credentials('docker-registry') CREDENTIALS = credentials('docker-registry')
} }
steps { steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh 'gulp build' sh 'gulp build'
dockerBuild() dockerBuild()
} }
} }
stage('Deploy') { stage('Deploy') {
when { when {
expression { return PROTECTED_BRANCH } expression { PROTECTED_BRANCH }
} }
parallel { parallel {
stage('Database') { stage('Database') {
@ -136,12 +130,16 @@ pipeline {
} }
stage('Docker') { stage('Docker') {
when { when {
expression { return FROM_GIT } expression { FROM_GIT }
} }
environment { environment {
DOCKER_HOST = "${env.SWARM_HOST}" DOCKER_HOST = "${env.SWARM_HOST}"
} }
steps { steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}" sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}"
} }
} }
@ -164,6 +162,11 @@ pipeline {
success { success {
script { script {
if (env.BRANCH_NAME == 'master' && FROM_GIT) { if (env.BRANCH_NAME == 'master' && FROM_GIT) {
env.GIT_COMMIT_MSG = sh(
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
returnStdout: true
).trim()
String message = env.GIT_COMMIT_MSG String message = env.GIT_COMMIT_MSG
int index = message.indexOf('\n') int index = message.indexOf('\n')
if (index != -1) if (index != -1)
@ -180,6 +183,7 @@ pipeline {
} }
} }
unsuccessful { unsuccessful {
setEnv()
sendEmail() sendEmail()
} }
} }

View File

@ -30,7 +30,7 @@ INSERT INTO vn.buy (id,entryFk,itemFk,quantity,dispatched,buyingValue,freightVal
(18,10,15,500,0,55.0,1.0,0,1,1,1,0,0.0,1.0,'5',0.0,78.3,75.6,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5), (18,10,15,500,0,55.0,1.0,0,1,1,1,0,0.0,1.0,'5',0.0,78.3,75.6,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5),
(19,10,11,5000,0,50.0,1.0,0,1,1,1,1,0.0,1.0,'4',0.0,99.6,99.4,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5); (19,10,11,5000,0,50.0,1.0,0,1,1,1,1,0.0,1.0,'4',0.0,99.6,99.4,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5);
*/ */
INSERT INTO vn2008.Splits (Id_Split,Id_Ticket,Id_Entrada,Fecha,Notas) INSERT INTO vn.split (id,ticketFk,entryFk,dated,note)
VALUES VALUES
(1,7,2,'00-00-0000 00:00:00.000','nota1'), (1,7,2,'00-00-0000 00:00:00.000','nota1'),
(2,10,6,'00-00-0000 00:00:00.000','nota2'), (2,10,6,'00-00-0000 00:00:00.000','nota2'),

View File

@ -937,25 +937,25 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
('VT', 'Sales'); ('VT', 'Sales');
INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`, INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `packingShelve`, `weightByPiece`) `comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`)
VALUES VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 15,3), (1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3),
(2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 10,2), (2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2),
(3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5,5), (3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5),
(4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL,NULL), (9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL,NULL), (13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL),
(14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL,NULL), (14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL,NULL), (15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL,NULL), (16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL); (71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL);
-- Update the taxClass after insert of the items -- Update the taxClass after insert of the items
UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2 UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2

View File

@ -1,5 +1,5 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`() CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
BEGIN BEGIN
DECLARE vLastMonth DATE; DECLARE vLastMonth DATE;
@ -32,7 +32,7 @@ BEGIN
tm.year AS Año, tm.year AS Año,
tm.month AS Mes, tm.month AS Mes,
tm.week AS Semana, tm.week AS Semana,
v.vista AS Vista, dm.description AS Vista,
bt.importe AS Importe bt.importe AS Importe
FROM bs.ventas bt FROM bs.ventas bt
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
@ -44,10 +44,10 @@ BEGIN
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
LEFT JOIN vn2008.Vistas v ON v.vista_id = a.Vista 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.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id 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; WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$ END$$
DELIMITER ; DELIMITER ;

View File

@ -22,6 +22,7 @@ proc:BEGIN
DECLARE vHasItemGroup BOOL; DECLARE vHasItemGroup BOOL;
DECLARE vDescription VARCHAR(255); DECLARE vDescription VARCHAR(255);
DECLARE vSaleFk INT; DECLARE vSaleFk INT;
DECLARE vDefaultEntry INT;
-- Carga los datos necesarios del EKT -- Carga los datos necesarios del EKT
SELECT e.ref, qty, package, putOrderFk MOD 1000000, i2.id , NOT ISNULL(eea.addressFk), NOT ISNULL(igto.group_code), SELECT e.ref, qty, package, putOrderFk MOD 1000000, i2.id , NOT ISNULL(eea.addressFk), NOT ISNULL(igto.group_code),
@ -41,6 +42,9 @@ proc:BEGIN
CALL vn.mail_insert('pako@verdnatura.es', 'nocontestar@verdnatura.es', CONCAT('Nuevo grupo en Floramondo: ', vDescription), vDescription); CALL vn.mail_insert('pako@verdnatura.es', 'nocontestar@verdnatura.es', CONCAT('Nuevo grupo en Floramondo: ', vDescription), vDescription);
LEAVE proc; LEAVE proc;
END IF; END IF;
SELECT defaultEntry INTO vDefaultEntry
FROM vn.entryConfig;
-- Asigna la entrada -- Asigna la entrada
SELECT vn.ekt_getEntry(vSelf) INTO vEntryFk; SELECT vn.ekt_getEntry(vSelf) INTO vEntryFk;
@ -100,10 +104,9 @@ proc:BEGIN
LEFT JOIN ekt l ON l.ref = e.ref LEFT JOIN ekt l ON l.ref = e.ref
LEFT JOIN vn.buy b ON b.ektFk = l.id LEFT JOIN vn.buy b ON b.ektFk = l.id
LEFT JOIN vn.item i ON i.id = b.itemFk LEFT JOIN vn.item i ON i.id = b.itemFk
JOIN vn2008.config cfg
WHERE e.id = vSelf WHERE e.id = vSelf
AND l.id != vSelf AND l.id != vSelf
AND b.itemFk != cfg.generic_item AND b.itemFk != vDefaultEntry
AND IF(t.s1, l.s1 = e.s1, TRUE) AND IF(t.s1, l.s1 = e.s1, TRUE)
AND IF(t.s2, l.s2 = e.s2, TRUE) AND IF(t.s2, l.s2 = e.s2, TRUE)
AND IF(t.s3, l.s3 = e.s3, TRUE) AND IF(t.s3, l.s3 = e.s3, TRUE)
@ -142,7 +145,7 @@ proc:BEGIN
SELECT vEntryFk, SELECT vEntryFk,
vSelf, vSelf,
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue, (@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
IFNULL(vItem, cfg.generic_item) itemFk, IFNULL(vItem, vDefaultEntry) itemFk,
e.qty stickers, e.qty stickers,
@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing, @pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
IFNULL(b.`grouping`, e.pac), IFNULL(b.`grouping`, e.pac),
@ -153,8 +156,7 @@ proc:BEGIN
FROM ekt e FROM ekt e
LEFT JOIN vn.buy b ON b.id = vBuy LEFT JOIN vn.buy b ON b.id = vBuy
LEFT JOIN vn.item i ON i.id = b.itemFk LEFT JOIN vn.item i ON i.id = b.itemFk
LEFT JOIN vn.supplier s ON e.pro = s.id LEFT JOIN vn.supplier s ON e.pro = s.id
JOIN vn2008.config cfg
WHERE e.id = vSelf WHERE e.id = vSelf
LIMIT 1; LIMIT 1;

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -1,17 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_updatePackingShelve`(vSelf INT, vPacking INT)
BEGIN
/**
* Actualiza el valor de item.packingShelve
*
* @param vSelf Identificador de vn.item
* @param vPacking Cantidad de unidades de venta que caben en una bandeja
*/
UPDATE vn.item i
SET i.packingShelve = vPacking
WHERE i.id = vSelf;
END$$
DELIMITER ;

View File

@ -77,7 +77,6 @@ DECLARE vIsCollection BOOL;
s.isAdded, s.isAdded,
IF(c.workerFk IS NULL, getUser(), c.workerFk) workerFk, IF(c.workerFk IS NULL, getUser(), c.workerFk) workerFk,
IF(SUM(iss.quantity) IS NULL, 0, SUM(iss.quantity)) pickedQuantity, IF(SUM(iss.quantity) IS NULL, 0, SUM(iss.quantity)) pickedQuantity,
i.packingShelve,
MIN(iss.created) picked, MIN(iss.created) picked,
IF(sm.id, TRUE, FALSE) hasMistake, IF(sm.id, TRUE, FALSE) hasMistake,
sg.sectorFk sg.sectorFk

View File

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

View File

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

View File

@ -2,21 +2,23 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`workerTimeControl_clockIn`( CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`workerTimeControl_clockIn`(
vWorkerFk INT, vWorkerFk INT,
vTimed DATETIME, vTimed DATETIME,
vDirection VARCHAR(10) vDirection VARCHAR(10),
vDevice VARCHAR(255)
) )
BEGIN BEGIN
/** /**
* Verifica si el empleado puede fichar * Verifica si el empleado puede fichar
* @param vWorkerFk Identificador del trabajador * @param vWorkerFk Identificador del trabajador
* @param vTimed valor de la fichada, IF vTimed IS NULL vTimed = NOW * @param vTimed Balor de la fichada, IF vTimed IS NULL vTimed = NOW
* @param vDirection solo se pueden pasa los valores del campo * @param vDirection Solo se pueden pasa los valores del campo
* workerTimeControl.direction ENUM('in', 'out', 'middle') * workerTimeControl.direction ENUM('in', 'out', 'middle')
* @return Si todo es correcto, retorna el número de id la tabla workerTimeControl. * @param vDevice Dispositivo en el que se ha fichado
* Si hay algún problema, devuelve el mesaje que se debe mostrar al usuario * @return Si todo es correcto, retorna el número de id la tabla workerTimeControl.
* Solo retorna el primer problema, en caso de no ocurrir ningún error se añadirá * Si hay algún problema, devuelve el mesaje que se debe mostrar al usuario
* fichada a la tabla vn.workerTimeControl * Solo retorna el primer problema, en caso de no ocurrir ningún error se añadirá
*/ * fichada a la tabla vn.workerTimeControl
*/
DECLARE vLastIn DATETIME; DECLARE vLastIn DATETIME;
DECLARE vLastOut DATETIME; DECLARE vLastOut DATETIME;
DECLARE vNextIn DATETIME; DECLARE vNextIn DATETIME;
@ -269,16 +271,16 @@ BEGIN
GROUP BY breakCounter GROUP BY breakCounter
HAVING hasError HAVING hasError
LIMIT 1; LIMIT 1;
IF vIsError THEN IF vIsError THEN
SET vErrorCode = 'BREAK_WEEK'; SET vErrorCode = 'BREAK_WEEK';
CALL util.throw(vErrorCode); CALL util.throw(vErrorCode);
END IF; END IF;
END IF; END IF;
-- SE PERMITE FICHAR -- Se permite fichar
INSERT INTO workerTimeControl(userFk, timed, direction, `manual`) INSERT INTO workerTimeControl(userFk, timed, direction, device, `manual`)
VALUES(vWorkerFk, vTimed, vDirection, vIsManual); VALUES(vWorkerFk, vTimed, vDirection, vDevice, vIsManual);
SELECT LAST_INSERT_ID() id; SELECT LAST_INSERT_ID() id;

View File

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

View File

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

View File

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

View File

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

View File

@ -6,15 +6,7 @@ BEGIN
DECLARE vNewPackingShelve INT; DECLARE vNewPackingShelve INT;
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
IF ISNULL(NEW.packingShelve) AND NOT ISNULL(NEW.packingOut) THEN
SELECT NEW.packingOut * vc.shelveVolume / vc.standardFlowerBox
INTO vNewPackingShelve
FROM vn.volumeConfig vc;
SET NEW.packingShelve = vNewPackingShelve;
END IF;
IF NEW.itemPackingTypeFk = '' THEN IF NEW.itemPackingTypeFk = '' THEN
SET NEW.itemPackingTypeFk = NULL; SET NEW.itemPackingTypeFk = NULL;
END IF; END IF;

View File

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

View File

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

View File

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

View File

@ -31,7 +31,7 @@ FROM (
) )
JOIN `vn`.`route` `r` ON(`r`.`id` = `t`.`routeFk`) JOIN `vn`.`route` `r` ON(`r`.`id` = `t`.`routeFk`)
) )
LEFT JOIN `vn2008`.`Rutas_monitor` `rm` ON(`rm`.`Id_Ruta` = `r`.`id`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `r`.`id`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`) LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`)
) )

View File

@ -38,7 +38,7 @@ FROM (
) )
JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`) JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
) )
JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticketFk` = `t`.`id`) JOIN `vn`.`ticketStateToday` `tst` ON(`tst`.`ticket` = `t`.`id`)
) )
JOIN `vn`.`state` `st` ON(`st`.`id` = `tst`.`state`) JOIN `vn`.`state` `st` ON(`st`.`id` = `tst`.`state`)
) )

View File

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

View File

@ -20,14 +20,11 @@ proc: BEGIN
SET vDate2000 = util.VN_CURDATE() + INTERVAL (2000 - YEAR(util.VN_CURDATE())) YEAR; SET vDate2000 = util.VN_CURDATE() + INTERVAL (2000 - YEAR(util.VN_CURDATE())) YEAR;
SET vRangeDeleteTicket = 60; SET vRangeDeleteTicket = 60;
DELETE FROM Rutas_monitor WHERE fecha < vDate;
DELETE FROM cdr WHERE calldate < vDate18; DELETE FROM cdr WHERE calldate < vDate18;
DELETE FROM Monitoring WHERE ODBC_TIME < vDate; DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
DELETE FROM Conteo WHERE Fecha < 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 mail WHERE DATE_ODBC < vDate;
DELETE FROM expeditions_deleted WHERE odbc_date < vDate26; DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
DELETE FROM sms WHERE DATE_ODBC < vDate18;
DELETE FROM Movimientos_mark WHERE odbc_date < vDate; DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
DELETE FROM Splits WHERE Fecha < vDate18; DELETE FROM Splits WHERE Fecha < vDate18;
@ -47,8 +44,6 @@ proc: BEGIN
JOIN Tickets t ON m.Id_Ticket = t.Id_Ticket WHERE t.Fecha < vDate; JOIN Tickets t ON m.Id_Ticket = t.Id_Ticket WHERE t.Fecha < vDate;
DELETE FROM Remesas WHERE `Fecha Remesa` < vDate18; DELETE FROM Remesas WHERE `Fecha Remesa` < vDate18;
DELETE FROM sharingcart where datEND < vDate;
DELETE FROM sharingclient where datEND < vDate;
DELETE tt.* DELETE tt.*
FROM Tickets_turno tt FROM Tickets_turno tt

View File

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

View File

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

View File

@ -17,7 +17,20 @@ BEGIN
SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
FROM Tickets t FROM Tickets t
JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
JOIN v_ticket_amount v ON v.Id_Ticket = t.Id_Ticket JOIN (
SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
sum(
`Movimientos`.`Cantidad` * `Movimientos`.`Preu` * (100 - `Movimientos`.`Descuento`) / 100
) AS `amount`
FROM (
`vn2008`.`Movimientos`
JOIN `vn2008`.`Tickets` ON(
`Movimientos`.`Id_Ticket` = `Tickets`.`Id_Ticket`
)
)
WHERE `Tickets`.`Fecha` >= `util`.`VN_CURDATE`() + INTERVAL -6 MONTH
GROUP BY `Movimientos`.`Id_Ticket`
) v ON v.Id_Ticket = t.Id_Ticket
WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date) WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date)
AND t.Id_Cliente = v_Client_Id; AND t.Id_Cliente = v_Client_Id;

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Equipos`
AS SELECT `h`.`code` AS `alias`,
`h`.`description` AS `descripcion`,
`h`.`workerFk` AS `trabajador_id`,
`h`.`windowsSerial` AS `windowsSerial`
FROM `vn`.`host` `h`

View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Prioridades`
AS SELECT `qp`.`id` AS `Id_Prioridad`,
`qp`.`priority` AS `Prioridad`
FROM `vn`.`queuePriority` `qp`

View File

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

View File

@ -0,0 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Remesas`
AS SELECT `r`.`id` AS `Id_Remesa`,
`r`.`dated` AS `Fecha Remesa`,
`r`.`accountingFk` AS `Banco`,
`r`.`companyFk` AS `empresa_id`
FROM `vn`.`remittance` `r`

View File

@ -1,24 +0,0 @@
CREATE OR REPLACE DEFINER = `root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Rutas_Master`
AS SELECT
`rm`.`id` AS `id`,
`rm`.`warehoseFk` AS `warehouse_id`,
`rm`.`km` AS `km`,
`rm`.`packages` AS `bultos`,
`rm`.`vehicleCost` AS `vehiculos_coste`,
`rm`.`staffCost` AS `personal_coste`,
`rm`.`vehicle` AS `vehiculos_numero`,
`rm`.`staff` AS `personal_numero`,
`rm`.`fuel` AS `gasoil`,
`rm`.`freelancers` AS `autonomos`,
`rm`.`year` AS `año`,
`rm`.`mounth` AS `mes`,
`rm`.`expense` AS `gastos`,
`rm`.`freelancersPackages` AS `bultos_autonomos`,
`rm`.`kmCost` AS `coste_km`,
`rm`.`packageCost` AS `coste_bulto`,
`rm`.`freelancerPackageCost` AS `coste_bulto_autonomo` ,
`rm`.`created` AS `odbc_date`
FROM `vn`.`routeMaster` `rm`

View File

@ -1,22 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Rutas_Master`
AS SELECT `rm`.`id` AS `id`,
`rm`.`warehouseFk` AS `warehouse_id`,
`rm`.`km` AS `km`,
`rm`.`packages` AS `bultos`,
`rm`.`vehicleCost` AS `vehiculos_coste`,
`rm`.`staffCost` AS `personal_coste`,
`rm`.`vehicle` AS `vehiculos_numero`,
`rm`.`staff` AS `personal_numero`,
`rm`.`fuel` AS `gasoil`,
`rm`.`freelancers` AS `autonomos`,
`rm`.`year` AS `año`,
`rm`.`month` AS `mes`,
`rm`.`expense` AS `gastos`,
`rm`.`freelancersPackages` AS `bultos_autonomos`,
`rm`.`kmCost` AS `coste_km`,
`rm`.`packageCost` AS `coste_bulto`,
`rm`.`freelancerPackageCost` AS `coste_bulto_autonomo`,
`rm`.`created` AS `odbc_date`
FROM `vn`.`routeMaster` `rm`

View File

@ -1,18 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Rutas_monitor`
AS SELECT `vn`.`routesMonitor`.`routeFk` AS `Id_Ruta`,
`vn`.`routesMonitor`.`name` AS `name`,
`vn`.`routesMonitor`.`beachFk` AS `Ubicacion`,
`vn`.`routesMonitor`.`ticketPacked` AS `pedidosEncajados`,
`vn`.`routesMonitor`.`ticketFree` AS `pedidosLibres`,
`vn`.`routesMonitor`.`ticketProduction` AS `pedidosProduccion`,
`vn`.`routesMonitor`.`packages` AS `bultos`,
`vn`.`routesMonitor`.`note` AS `notas`,
`vn`.`routesMonitor`.`dated` AS `fecha`,
`vn`.`routesMonitor`.`dockFk` AS `dockFk`,
`vn`.`routesMonitor`.`m3` AS `m3`,
`vn`.`routesMonitor`.`priority` AS `priority`,
`vn`.`routesMonitor`.`etd` AS `etd`,
`vn`.`routesMonitor`.`expeditionTruckFk` AS `expeditionTruckFk`
FROM `vn`.`routesMonitor`

View File

@ -0,0 +1,10 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Saldos_Prevision`
AS SELECT `fb`.`id` AS `Saldos_Prevision_id`,
`fb`.`description` AS `Descripcion`,
`fb`.`amount` AS `Importe`,
`fb`.`dated` AS `Fecha`,
`fb`.`accountingFk` AS `Id_Banco`,
`fb`.`companyFk` AS `empresa_id`
FROM `vn`.`forecastedBalance` `fb`

View File

@ -0,0 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Splits`
AS SELECT `s`.`id` AS `Id_Split`,
`s`.`ticketFk` AS `Id_Ticket`,
`s`.`entryFk` AS `Id_Entrada`,
`s`.`dated` AS `Fecha`,
`s`.`note` AS `Notas`
FROM `vn`.`split` `s`

View File

@ -0,0 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Split_lines`
AS SELECT `sl`.`id` AS `Id_Split_lines`,
`sl`.`splitFk` AS `Id_Split`,
`sl`.`itemFk` AS `Id_Article`,
`sl`.`buyFk` AS `Id_Compra`
FROM `vn`.`splitLine` `sl`

View File

@ -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`

View File

@ -0,0 +1,20 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Vehiculos_consumo`
AS SELECT `vc`.`id` AS `Vehiculos_consumo_id`,
`vc`.`vehicleFk` AS `Id_Vehiculo`,
`vc`.`dated` AS `fecha`,
`vc`.`km` AS `km`,
`vc`.`liters` AS `litros`,
`vc`.`price` AS `precio`,
`vc`.`adblue` AS `adblue`,
`vc`.`tolls` AS `peajes`,
`vc`.`discount` AS `descuento`,
`vc`.`silla` AS `silla`,
`vc`.`created` AS `odbc_date`,
`vc`.`others` AS `otros`,
`vc`.`fuelTypeFk` AS `fuelTypeFk`,
`vc`.`supplierFk` AS `proveedoresFk`,
`vc`.`liters100km` AS `liters100km`,
`vc`.`gasoline` AS `gasoline`
FROM `vn`.`vehicleConsumption` `vc`

View File

@ -1,17 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`VerEspionaje`
AS SELECT `Trabajadores`.`CodigoTrabajador` AS `CodigoTrabajador`,
`vn2008`.`Espionajes`.`Fecha` AS `Fecha`,
`vn2008`.`Espionajes`.`HoraEntrada` AS `HoraEntrada`,
`vn2008`.`Espionajes`.`HoraSalida` AS `HoraSalida`,
`vn2008`.`Espionajes`.`Id_Equipo` AS `Id_Equipo`,
`Trabajadores`.`Id_Trabajador` AS `Id_Trabajador`
FROM (
`vn2008`.`Espionajes`
JOIN `vn2008`.`Trabajadores` ON(
`vn2008`.`Espionajes`.`Id_Trabajador` = `Trabajadores`.`Id_Trabajador`
)
)
ORDER BY `Trabajadores`.`CodigoTrabajador`,
`vn2008`.`Espionajes`.`Fecha`

View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Vistas`
AS SELECT `dm`.`id` AS `vista_id`,
`dm`.`code` AS `code`,
`dm`.`description` AS `vista`
FROM `vn`.`deliveryMethod` `dm`

View File

@ -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`

View File

@ -0,0 +1,13 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`account_conciliacion`
AS SELECT `ar`.`id` AS `idaccount_conciliacion`,
`ar`.`supplierAccountFk` AS `Id_Proveedores_account`,
`ar`.`operationDated` AS `Fechaoperacion`,
`ar`.`valueDated` AS `FechaValor`,
`ar`.`amount` AS `importe`,
`ar`.`concept` AS `Concepto`,
`ar`.`debitCredit` AS `DebeHaber`,
`ar`.`calculatedCode` AS `id_calculated`,
`ar`.`created` AS `odbc_date`
FROM `vn`.`accountReconciliation` `ar`

View File

@ -0,0 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`account_detail`
AS SELECT `ac`.`id` AS `account_detail_id`,
`ac`.`value` AS `value`,
`ac`.`accountDetailTypeFk` AS `account_detail_type_id`,
`ac`.`supplierAccountFk` AS `Id_Proveedores_account`
FROM `vn`.`accountDetail` `ac`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`account_detail_type`
AS SELECT `adt`.`id` AS `account_detail_type_id`,
`adt`.`description` AS `description`
FROM `vn`.`accountDetailType` `adt`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`airline`
AS SELECT `a`.`id` AS `airline_id`,
`a`.`name` AS `name`
FROM `vn`.`airline` `a`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`airport`
AS SELECT `a`.`id` AS `airport_id`,
`a`.`name` AS `name`
FROM `vn`.`airport` `a`

View File

@ -0,0 +1,19 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`albaran`
AS SELECT `dn`.`id` AS `albaran_id`,
`dn`.`ref` AS `ref`,
`dn`.`note` AS `note`,
`dn`.`shipped` AS `fecha`,
`dn`.`landed` AS `fecha_entrega`,
`dn`.`amount` AS `valor`,
`dn`.`supplierFk` AS `Id_Proveedor`,
`dn`.`companyFk` AS `empresa_id`,
`dn`.`warehouseFk` AS `warehouse_id`,
`dn`.`stateFk` AS `albaran_state_id`,
`dn`.`workerFk` AS `Id_Trabajador`,
`dn`.`supervisorFk` AS `Id_Responsable`,
`dn`.`departmentFk` AS `department_id`,
`dn`.`invoiceInFk` AS `recibida_id`,
`dn`.`farmingFk` AS `farmingFk`
FROM `vn`.`deliveryNote` `dn`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`albaran_gestdoc`
AS SELECT `dnd`.`dmsFk` AS `gestdoc_id`,
`dnd`.`deliveryNoteFk` AS `albaran_id`
FROM `vn`.`deliveryNoteDms` `dnd`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`albaran_state`
AS SELECT `dn`.`id` AS `albaran_state_id`,
`dn`.`state` AS `state`
FROM `vn`.`deliveryNoteState` `dn`

View File

@ -0,0 +1,14 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_component`
AS SELECT `ac`.`id` AS `id`,
`ac`.`awbFk` AS `awb_id`,
`ac`.`supplierFk` AS `Id_Proveedor`,
`ac`.`typeFk` AS `awb_component_type_id`,
`ac`.`awbRoleFk` AS `awb_role_id`,
`ac`.`awbUnitFk` AS `awb_unit_id`,
`ac`.`value` AS `value`,
`ac`.`currencyFk` AS `Id_Moneda`,
`ac`.`invoiceInFk` AS `recibida_id`
FROM
`vn`.`awbComponent` `ac`;

View File

@ -0,0 +1,19 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_component_template`
AS SELECT`act`.`id` AS `awb_component_template_id`,
`act`.`freightFk` AS `carguera_id`,
`act`.`airportIn` AS `airport_in`,
`act`.`airportOut` AS `airport_out`,
`act`.`airlineFk` AS `airline_id`,
`act`.`typeFk` AS `awb_component_type_id`,
`act`.`dated` AS `Fecha`,
`act`.`awbRoleFk` AS `awb_role_id`,
`act`.`awbUnit` AS `awb_unit_id`,
`act`.`value` AS `value`,
`act`.`maxValue` AS `max_value`,
`act`.`minValue` AS `min_value`,
`act`.`currencyFk` AS `Id_Moneda`,
`act`.`days` AS `days`
FROM
`vn`.`awbComponentTemplate` `act`;

View File

@ -0,0 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_component_type`
AS SELECT `act`.`id` AS `awb_component_type_id`,
`act`.`description` AS `description`,
`act`.`hasStems` AS `hasStems`
FROM `vn`.`awbComponentType` `act`

View File

@ -0,0 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_gestdoc`
AS SELECT `ad`.`id` AS `awb_gestdoc_id`,
`ad`.`awbFk` AS `awb_id`,
`ad`.`dmsFk` AS `gestdoc_id`
FROM `vn`.`awbDms` `ad`

View File

@ -0,0 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_recibida`
AS SELECT `aii`.`awbFk` AS `awb_id`,
`aii`.`invoiceInFk` AS `recibida_id`,
`aii`.`sad` AS `dua`
FROM `vn`.`awbInvoiceIn` `aii`;

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_role`
AS SELECT `ar`.`id` AS `awb_role_id`,
`ar`.`name` AS `name`
FROM `vn`.`awbRole` `ar`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_unit`
AS SELECT `au`.`id` AS `awb_unit_id`,
`au`.`operation` AS `operation`
FROM `vn`.`awbUnit` `au`

View File

@ -0,0 +1,10 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`balance_nest_tree`
AS SELECT `bnt`.`lft` AS `lft`,
`bnt`.`rgt` AS `rgt`,
`bnt`.`name` AS `name`,
`bnt`.`id` AS `id`,
`bnt`.`expenseFk` AS `Id_Gasto`,
`bnt`.`isSelected` AS `isSelected`
FROM `vn`.`balanceNestTree` `bnt`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`buy_edi_k012`
AS SELECT `eek`.`id` AS `buy_edi_k012_id`,
`eek`.`description` AS `description`
FROM `edi`.`ektK1` `eek`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`buy_edi_k03`
AS SELECT `eek`.`id` AS `buy_edi_k03_id`,
`eek`.`description` AS `description`
FROM `edi`.`ektK3` `eek`

View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`buy_edi_k04`
AS SELECT `eek`.`id` AS `buy_edi_k04_id`,
`eek`.`description` AS `description`
FROM `edi`.`ektK4` `eek`

View File

@ -0,0 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`definitivo`
AS SELECT `d`.`id` AS `definitivo_id`,
`d`.`companyFk` AS `empresa_id`,
`d`.`started` AS `desde`,
`d`.`ended` AS `hasta`,
`d`.`created` AS `fecha`
FROM `vn`.`dmsStorageBox` `d`

View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`deliveryPoint`
AS SELECT `dp`.`id` AS `id`,
`dp`.`name` AS `name`,
`dp`.`ubication` AS `ubication`
FROM `vn`.`deliveryPoint` `dp`

View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`device_user`
AS SELECT `dpu`.`deviceProductionFk` AS `device_id`,
`dpu`.`userFk` AS `user_id`
FROM `vn`.`deviceProductionUser` `dpu`

View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`edi_feature`
AS SELECT `edi`.`feature`.`item_id` AS `item_id`,
`edi`.`feature`.`feature_type_id` AS `feature_type_id`,
`edi`.`feature`.`feature_value` AS `feature_value`,
`edi`.`feature`.`entry_date` AS `entry_date`,
`edi`.`feature`.`expiry_date` AS `expiry_date`,
`edi`.`feature`.`change_date_time` AS `change_date_time`
FROM `edi`.`feature`

View File

@ -1,9 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`edi_genus`
AS SELECT `edi`.`genus`.`genus_id` AS `genus_id`,
`edi`.`genus`.`latin_genus_name` AS `latin_genus_name`,
`edi`.`genus`.`entry_date` AS `entry_date`,
`edi`.`genus`.`expiry_date` AS `expiry_date`,
`edi`.`genus`.`change_date_time` AS `change_date_time`
FROM `edi`.`genus`

View File

@ -1,11 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`edi_item_feature`
AS SELECT `edi`.`item_feature`.`item_id` AS `item_id`,
`edi`.`item_feature`.`presentation_order` AS `presentation_order`,
`edi`.`item_feature`.`feature` AS `feature`,
`edi`.`item_feature`.`regulation_type` AS `regulation_type`,
`edi`.`item_feature`.`entry_date` AS `entry_date`,
`edi`.`item_feature`.`expiry_date` AS `expiry_date`,
`edi`.`item_feature`.`change_date_time` AS `change_date_time`
FROM `edi`.`item_feature`

View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`edi_plant`
AS SELECT `edi`.`plant`.`plant_id` AS `plant_id`,
`edi`.`plant`.`genus_id` AS `genus_id`,
`edi`.`plant`.`specie_id` AS `specie_id`,
`edi`.`plant`.`entry_date` AS `entry_date`,
`edi`.`plant`.`expiry_date` AS `expiry_date`,
`edi`.`plant`.`change_date_time` AS `change_date_time`
FROM `edi`.`plant`

View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`edi_type`
AS SELECT `edi`.`type`.`type_id` AS `type_id`,
`edi`.`type`.`type_group_id` AS `type_group_id`,
`edi`.`type`.`description` AS `description`,
`edi`.`type`.`entry_date` AS `entry_date`,
`edi`.`type`.`expiry_date` AS `expiry_date`,
`edi`.`type`.`change_date_time` AS `change_date_time`
FROM `edi`.`type`

View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`edi_value`
AS SELECT `edi`.`value`.`type_id` AS `type_id`,
`edi`.`value`.`type_value` AS `type_value`,
`edi`.`value`.`type_description` AS `type_description`,
`edi`.`value`.`entry_date` AS `entry_date`,
`edi`.`value`.`expiry_date` AS `expiry_date`,
`edi`.`value`.`change_date_time` AS `change_date_time`
FROM `edi`.`value`

View File

@ -1,9 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`escritos`
AS SELECT `s`.`id` AS `id`,
`s`.`code` AS `abrev`,
`s`.`description` AS `descripcion`,
`s`.`isVisible` AS `visible`,
`s`.`hasCompany` AS `hasCompany`
FROM `vn`.`sample` `s`

View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`observation_type`
AS SELECT `co`.`id` AS `observation_type_id`,
`co`.`description` AS `description`
FROM `vn`.`observationType` `co`

View File

@ -1,15 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`order`
AS SELECT `hedera`.`order`.`id` AS `id`,
`hedera`.`order`.`date_make` AS `date_make`,
`hedera`.`order`.`date_send` AS `date_send`,
`hedera`.`order`.`customer_id` AS `customer_id`,
`hedera`.`order`.`delivery_method_id` AS `delivery_method_id`,
`hedera`.`order`.`agency_id` AS `agency_id`,
`hedera`.`order`.`address_id` AS `address_id`,
`hedera`.`order`.`note` AS `note`,
`hedera`.`order`.`confirmed` AS `confirmed`,
`hedera`.`order`.`is_bionic` AS `is_bionic`,
`hedera`.`order`.`source_app` AS `source_app`
FROM `hedera`.`order`

View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`order_Tickets`
AS SELECT `ot`.`orderFk` AS `order_id`,
`ot`.`ticketFk` AS `Id_Ticket`
FROM `vn`.`orderTicket` `ot`

View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`order_component`
AS SELECT `c`.`order_row_id` AS `order_row_id`,
`c`.`component_id` AS `component_id`,
`c`.`price` AS `price`
FROM `hedera`.`order_component` `c`

View File

@ -1,14 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`order_row`
AS SELECT `order_row`.`id` AS `id`,
`order_row`.`order_id` AS `order_id`,
`order_row`.`item_id` AS `item_id`,
`order_row`.`warehouse_id` AS `warehouse_id`,
`order_row`.`shipment` AS `shipment`,
`order_row`.`amount` AS `amount`,
`order_row`.`price` AS `price`,
`order_row`.`rate` AS `rate`,
`order_row`.`created` AS `created`,
`order_row`.`Id_Movimiento` AS `Id_Movimiento`
FROM `hedera`.`order_row`

View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`person_user`
AS SELECT `u`.`id` AS `id`,
`u`.`role` AS `mysql_user_id`,
`u`.`name` AS `name`,
`u`.`password` AS `password`,
`u`.`active` AS `active`,
`u`.`lastPassChange` AS `last_pass_change`
FROM `account`.`user` `u`

View File

@ -1,9 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`person_user_idtrabajador`
AS SELECT `t`.`Id_Trabajador` AS `Id_Trabajador`
FROM (
`vn2008`.`person_user` `p`
JOIN `vn2008`.`Trabajadores` `t` ON(`p`.`id` = `t`.`user_id`)
)
WHERE `t`.`user_id` = `account`.`myUser_getId`()

View File

@ -0,0 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Pagares`
AS SELECT `p`.`id` AS `Id_Pagare`,
`p`.`issued` AS `Fechaemision`,
`p`.`Concept` AS `Concepto`,
`p`.`paymentFk` AS `pago_id`
FROM `vn`.`promissoryNote` `p`

View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`reference_min`
AS SELECT `rc`.`dated` AS `date`,
`rc`.`value` AS `rate`,
`rc`.`currencyFk` AS `moneda_id`
FROM `vn`.`referenceCurrent` `rc`

View File

@ -1,10 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`sharingcart`
AS SELECT `sc`.`id` AS `id`,
`sc`.`workerFk` AS `Id_Trabajador`,
`sc`.`started` AS `datSTART`,
`sc`.`ended` AS `datEND`,
`sc`.`workerSubstitute` AS `Id_Suplente`,
`sc`.`created` AS `odbc_date`
FROM `vn`.`sharingCart` `sc`

View File

@ -1,9 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`sharingclient`
AS SELECT `sc`.`id` AS `id`,
`sc`.`workerFk` AS `Id_Trabajador`,
`sc`.`started` AS `datSTART`,
`sc`.`ended` AS `datEND`,
`sc`.`clientFk` AS `Id_Cliente`
FROM `vn`.`sharingClient` `sc`

View File

@ -1,12 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`sms`
AS SELECT `t`.`id` AS `id`,
`t`.`senderFk` AS `Id_trabajador`,
`t`.`sender` AS `from`,
`t`.`destination` AS `to`,
`t`.`message` AS `text`,
`t`.`statusCode` AS `sent`,
`t`.`status` AS `response`,
`t`.`created` AS `DATE_ODBC`
FROM `vn`.`sms` `t`

View File

@ -1,11 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`tarifas`
AS SELECT `r`.`id` AS `tarifa_id`,
`r`.`dated` AS `fecha`,
`r`.`warehouseFk` AS `warehouse_id`,
`r`.`rate0` AS `t0`,
`r`.`rate1` AS `t1`,
`r`.`rate2` AS `t2`,
`r`.`rate3` AS `t3`
FROM `vn`.`rate` `r`

View File

@ -1,9 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`ticketCreationData`
AS SELECT dayname(`h`.`confirm_date`) AS `DiadelaSemana`,
HOUR(`h`.`confirm_date`) AS `Hora`,
cast(`h`.`confirm_date` AS date) AS `Fecha`,
`h`.`source_app` AS `Dispositivo`
FROM `hedera`.`order` `h`
WHERE `h`.`confirm_date` <> 0

View File

@ -1,38 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`ticketMRW`
AS SELECT `Tickets`.`Id_Agencia` AS `id_Agencia`,
`Tickets`.`empresa_id` AS `empresa_id`,
`Consignatarios`.`consignatario` AS `Consignatario`,
`Consignatarios`.`domicilio` AS `DOMICILIO`,
`Consignatarios`.`poblacion` AS `POBLACION`,
`Consignatarios`.`codPostal` AS `CODPOSTAL`,
`Consignatarios`.`telefono` AS `telefono`,
`Consignatarios`.`movil` AS `movil`,
`Clientes`.`if` AS `IF`,
`Tickets`.`Id_Ticket` AS `Id_Ticket`,
`Tickets`.`warehouse_id` AS `warehouse_id`,
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
`Paises`.`Codigo` AS `CodigoPais`,
`Tickets`.`Fecha` AS `Fecha`,
`province`.`province_id` AS `province_id`,
`Tickets`.`landing` AS `landing`
FROM (
(
(
(
`vn2008`.`Clientes`
JOIN `vn2008`.`Consignatarios` ON(
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
)
)
JOIN `vn2008`.`Tickets` ON(
`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`
)
)
JOIN `vn2008`.`province` ON(
`Consignatarios`.`province_id` = `province`.`province_id`
)
)
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
)

View File

@ -1,19 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`tr2`
AS SELECT `vn`.`travel`.`id` AS `id`,
`vn`.`travel`.`shipped` AS `shipped`,
`vn`.`travel`.`shipmentHour` AS `shipmentHour`,
`vn`.`travel`.`landed` AS `landed`,
`vn`.`travel`.`landingHour` AS `landingHour`,
`vn`.`travel`.`warehouseInFk` AS `warehouseInFk`,
`vn`.`travel`.`warehouseOutFk` AS `warehouseOutFk`,
`vn`.`travel`.`agencyModeFk` AS `agencyFk`,
`vn`.`travel`.`ref` AS `ref`,
`vn`.`travel`.`isDelivered` AS `isDelivered`,
`vn`.`travel`.`isReceived` AS `isReceived`,
`vn`.`travel`.`m3` AS `m3`,
`vn`.`travel`.`kg` AS `kg`,
`vn`.`travel`.`cargoSupplierFk` AS `cargoSupplierFk`,
`vn`.`travel`.`totalEntries` AS `totalEntries`
FROM `vn`.`travel`

Some files were not shown because too many files have changed in this diff Show More