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Merge branch 'dev' into 6939-change-README
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Javier Casado 2024-05-10 09:51:12 +00:00
parent f34c960f5d 6207d79244
commit 6480099527
224 changed files with 3452 additions and 4061 deletions
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5
CHANGELOG.md
View File

@ -7,6 +7,11 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
## [24.20.01] - 2024-05-14
### Fixed
- (Worker -> time-control) Corrección de errores
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
- (Worker -> Ver albarán) Ya no aparece la página en blanco
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

11
back/model-config.json
View File

@ -124,6 +124,9 @@
"Postcode": {
"dataSource": "vn"
},
"ReferenceRate": {
"dataSource": "vn"
},
"SageWithholding": {
"dataSource": "vn"
},
@ -177,5 +180,11 @@
},
"ProductionConfig": {
"dataSource": "vn"
},
"AgencyLog": {
"dataSource": "vn"
},
"AgencyWorkCenter": {
"dataSource": "vn"
}
}
}

9
back/models/agency-log.json Normal file
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@ -0,0 +1,9 @@
{
"name": "AgencyLog",
"base": "Log",
"options": {
"mysql": {
"table": "agencyLog"
}
}
}

8
back/models/agency-workCenter.js Normal file
View File

@ -0,0 +1,8 @@
const UserError = require('vn-loopback/util/user-error');
module.exports = Self => {
Self.rewriteDbError(function(err) {
if (err.code === 'ER_DUP_ENTRY')
return new UserError(`This workCenter is already assigned to this agency`);
return err;
});
};

41
back/models/agency-workCenter.json Normal file
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@ -0,0 +1,41 @@
{
"name": "AgencyWorkCenter",
"base": "VnModel",
"options": {
"mysql": {
"table": "agencyWorkCenter"
}
},
"properties": {
"id": {
"id": true,
"type": "number",
"forceId": false
},
"agencyFk": {
"type": "number",
"required": false
},
"workCenterFk": {
"type": "number",
"required": false
}
},
"relations": {
"agency": {
"type": "belongsTo",
"model": "WorkCenter",
"foreignKey": "agencyFk"
},
"workCenter": {
"type": "belongsTo",
"model": "WorkCenter",
"foreignKey": "workCenterFk"
}
},
"scope": {
"include":{
"relation": "workCenter"
}
}
}

6
back/models/collection.json
View File

@ -1,6 +1,11 @@
{
"name": "Collection",
"base": "VnModel",
"options": {
"mysql": {
"table": "collection"
}
},
"acls": [{
"property": "validations",
"accessType": "EXECUTE",
@ -9,4 +14,3 @@
"permission": "ALLOW"
}]
}

36
back/models/reference-rate.json Normal file
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@ -0,0 +1,36 @@
{
"name": "ReferenceRate",
"base": "PersistedModel",
"options": {
"mysql": {
"table": "referenceRate"
}
},
"properties": {
"id": {
"type": "number",
"id": true,
"description": "Identifier"
},
"currencyFk": {
"type": "number",
"required": true
},
"dated": {
"type": "date",
"required": true
},
"value": {
"type": "number",
"required": true
}
},
"acls": [
{
"accessType": "READ",
"principalType": "ROLE",
"principalId": "$everyone",
"permission": "ALLOW"
}
]
}

24
db/dbWatcher.js Normal file
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@ -0,0 +1,24 @@
const fs = require('fs');
const {spawn} = require('child_process');
function watchDatabaseChanges() {
console.log('Watching for changes in db/routines and db/versions');
fs.watch('db', {recursive: true}, (eventType, filename) => {
if (filename.endsWith('.sql')) {
let command;
if (filename.startsWith('routines')) command = 'push';
else if (filename.startsWith('versions')) command = 'run';
if (command) {
const process = spawn('myt', [command]);
process.stdout.on('data', data => console.log(data.toString()));
process.stderr.on('data', data => console.error(`stderr: ${data}`));
process.on('error', error => console.error(`error: ${error.message}`));
process.on('close', () => console.log('Watching for changes in db/routines and db/versions'));
}
}
});
}
if (require.main === module) watchDatabaseChanges();
module.exports = watchDatabaseChanges;

82
db/dump/.dump/data.sql
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@ -3,7 +3,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000');
INSERT INTO `version` VALUES ('vn-database','11018','878ee9e3039dd06ad456fa475f0d646d8bae3d4b','2024-05-07 07:34:42','11032');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -688,6 +688,9 @@ INSERT INTO `versionLog` VALUES ('vn-database','10890','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10891','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10892','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10893','00-sage.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10895','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10895','01-secondScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:56',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10895','02-thirdScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10896','01-financialProductType.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10896','02-flight.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10896','03-gastos_resumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:00',NULL,NULL);
@ -737,11 +740,13 @@ INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10941','00-restoreVn2008Jerarquia.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 09:36:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10942','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 10:24:45',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10943','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 10:29:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10944','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10946','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-08 07:56:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10948','00-addReconciliationConfig.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10948','02-grantPrivileges.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10948','03-modifyColumn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10949','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10950','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','00-account.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','01-bs.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','02-edi.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
@ -768,7 +773,19 @@ INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@
INSERT INTO `versionLog` VALUES ('vn-database','10975','01-expeditionFk.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:04:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10976','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1311,7 +1328,6 @@ INSERT INTO `ACL` VALUES (211,'TravelLog','*','READ','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (212,'Thermograph','*','*','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (213,'TravelThermograph','*','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (214,'Entry','*','*','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (215,'TicketWeekly','*','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (216,'TravelThermograph','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (218,'Intrastat','*','*','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (221,'UserConfig','getUserConfig','READ','ALLOW','ROLE','account');
@ -1667,9 +1683,9 @@ INSERT INTO `ACL` VALUES (610,'Ticket','deliveryNoteCsv','READ','ALLOW','ROLE','
INSERT INTO `ACL` VALUES (611,'State','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (612,'State','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (613,'State','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (617,'Worker','filter','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (618,'Worker','getWorkedHours','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (619,'Worker','active','READ','ALLOW','ROLE','employee');
@ -1842,6 +1858,10 @@ INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss');
INSERT INTO `ACL` VALUES (824,'ItemShelving','hasItemOlder','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant');
INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss');
INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (829,'Worker','__get__summary','READ','ALLOW','ROLE','employee');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2160,7 +2180,7 @@ INSERT INTO `continent` VALUES (3,'África','AF');
INSERT INTO `continent` VALUES (4,'Europa','EU');
INSERT INTO `continent` VALUES (5,'Oceanía','OC');
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,118,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@ -2171,50 +2191,54 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1
INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,77,NULL,0,0,0,1,19,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',84,85,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL);
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',92,95,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',96,97,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',98,101,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',104,105,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',106,107,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',108,109,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',99,100,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
INSERT INTO `department` VALUES (95,'zambranoTeam','EQUIPO C ZAMBRANO',49,50,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',0,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'españa1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',110,111,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',93,94,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',112,113,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',114,115,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (137,'sorter','SORTER',116,117,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (142,NULL,'EQUIPO ESPAÑA 2',69,70,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (143,NULL,'EQUIPO ESPAÑA 3',71,72,4379,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (144,NULL,'EQUIPO ESPAÑA 4',73,74,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',0,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (145,NULL,'EQUIPO ESPAÑA 5',75,76,4250,0,0,0,2,0,43,'/1/43/','jvp_equipo',0,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);

49
db/dump/.dump/privileges.sql
View File

@ -92,7 +92,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','tagL10n','root@pc-jua
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','config','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','originL10n','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','origin','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','guillermo@10.5.1.4','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','social','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','image','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','tblContadores','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select');
@ -1248,7 +1248,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Recib
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Rutas','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Movimientos','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','state','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','routeComplement','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','deliveryMethod','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Tickets','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update','');
@ -1388,6 +1388,13 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jen
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorker','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorkCenter','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollComponent','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','professionalCategory','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNoteState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@ -1623,6 +1630,36 @@ INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','cmrFk','
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','editorFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','config','truckLength','0000-00-00 00:00:00','Select');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','production','item','isBoxPickingMode','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','id','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','supplierFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','dated','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceNumber','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isExcludedFromAvailable','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isConfirmed','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isOrdered','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isRaid','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','commission','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','created','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','evaNotes','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','travelFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','currencyFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','companyFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','gestDocFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceInFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','loadPriority','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','kop','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','sub','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','pro','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','auction','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceAmount','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','buyerFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','typeFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','reference','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','observationEditorFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','clonedFrom','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','editorFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','lockerUserFk','0000-00-00 00:00:00','Update');
INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','locked','0000-00-00 00:00:00','Update');
/*!40000 ALTER TABLE `columns_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `procs_priv` DISABLE KEYS */;
@ -1741,9 +1778,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hasanynegativ
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','hasanynegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hassomenegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','administrative','accountshorttostandard','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','logistic','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','lastdayofweek','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','artificialBoss','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','creditInsurance_GetRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromticket','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -1843,7 +1879,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','packinglistswitch',
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','previoussticker_get','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productioncontrol','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productionsectorlist','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','riskallclients','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','routemonitor_calculate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','account','developer','user_haspriv','FUNCTION','jgallego@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','salegroup_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -2022,6 +2057,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','entry_getTransfer','PR
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','intrastat_estimateNet','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
/*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
@ -2056,7 +2093,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"ver
INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 101106}');
INSERT IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','ext','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}');
INSERT IGNORE INTO `global_priv` VALUES ('','financial','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');

2101
db/dump/.dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

553
db/dump/.dump/triggers.sql
View File

@ -995,27 +995,19 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`order_afterUpdate`
AFTER UPDATE ON `order`
FOR EACH ROW
BEGIN
CALL stock.log_add('order', NEW.id, OLD.id);
IF !(OLD.address_id <=> NEW.address_id)
OR !(OLD.company_id <=> NEW.company_id)
OR !(OLD.customer_id <=> NEW.customer_id) THEN
CALL order_requestRecalc(NEW.id);
END IF;
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(
'jgallego@verdnatura.es',
'noreply@verdnatura.es',
'Actualizada order al address 2850',
CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
);
END IF;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`order_afterUpdate`
AFTER UPDATE ON `order`
FOR EACH ROW
BEGIN
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(
'jgallego@verdnatura.es',
'noreply@verdnatura.es',
'Actualizada order al address 2850',
CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id)
);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -1071,70 +1063,6 @@ DELIMITER ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterInsert`
AFTER INSERT ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, NULL);
CALL order_requestRecalc(NEW.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterUpdate`
AFTER UPDATE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
CALL order_requestRecalc(NEW.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterDelete`
AFTER DELETE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NULL, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Current Database: `pbx`
@ -1398,12 +1326,6 @@ DELIMITER ;
USE `psico`;
--
-- Current Database: `rfid`
--
USE `rfid`;
--
-- Current Database: `sage`
--
@ -1519,12 +1441,12 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
CALL visible_log(
CALL visible_log(
NEW.isPicked,
NEW.warehouseFk,
NEW.itemFk,
NEW.quantity
NEW.warehouseFk,
NEW.itemFk,
NEW.quantity
);
END */;;
DELIMITER ;
@ -1554,11 +1476,11 @@ BEGIN
DELETE FROM inboundPick
WHERE inboundFk = OLD.id;
CALL visible_log(
CALL visible_log(
OLD.isPicked,
OLD.warehouseFk,
OLD.itemFk,
-OLD.quantity
OLD.warehouseFk,
OLD.itemFk,
-OLD.quantity
);
END */;;
DELIMITER ;
@ -1581,12 +1503,12 @@ DELIMITER ;;
BEGIN
SET NEW.lack = NEW.quantity;
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
CALL visible_log(
CALL visible_log(
NEW.isPicked,
NEW.warehouseFk,
NEW.itemFk,
-NEW.quantity
NEW.warehouseFk,
NEW.itemFk,
-NEW.quantity
);
END */;;
DELIMITER ;
@ -1616,11 +1538,11 @@ BEGIN
DELETE FROM inboundPick
WHERE outboundFk = OLD.id;
CALL visible_log(
CALL visible_log(
OLD.isPicked,
OLD.warehouseFk,
OLD.itemFk,
OLD.quantity
OLD.warehouseFk,
OLD.itemFk,
OLD.quantity
);
END */;;
DELIMITER ;
@ -1745,15 +1667,15 @@ DELIMITER ;;
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)
,' ','')
,":",'')
,'-','')
,'.','') */;;
SET NEW.calculatedCode = REGEXP_REPLACE(
CONCAT(NEW.supplierAccountFk,
NEW.operationDated,
NEW.amount,
NEW.concept,
CAST(NEW.debitCredit AS UNSIGNED)
),
'[ :\\-.]', ''
) */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
@ -1867,37 +1789,33 @@ DELIMITER ;;
BEGIN
-- Recargos de equivalencia distintos implican facturacion por consignatario
IF NEW.isEqualizated != OLD.isEqualizated THEN
IF
IF
(SELECT COUNT(*) FROM
(
SELECT DISTINCT (isEqualizated = FALSE) as Equ
FROM address
FROM address
WHERE clientFk = NEW.clientFk
) t1
) > 1
THEN
UPDATE client
THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE
WHERE id = NEW.clientFk;
END IF;
END IF;
IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
CALL util.throw ('Cannot desactivate the default address');
END IF;
IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.addressFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
IF (NEW.clientFk <> OLD.clientFk
OR NEW.isActive <> OLD.isActive
OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE
WHERE id = NEW.clientFk;
END IF;
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -2292,7 +2210,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
DECLARE vGroupingMode TINYINT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;
@ -2398,8 +2316,6 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NEW.id, NULL);
CALL buy_afterUpsert(NEW.id);
END */;;
DELIMITER ;
@ -2508,11 +2424,11 @@ DELIMITER ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb3 */ ;
/*!50003 SET character_set_results = utf8mb3 */ ;
/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_afterUpdate`
AFTER UPDATE ON `buy`
@ -2527,14 +2443,6 @@ trig: BEGIN
LEAVE trig;
END IF;
IF !(NEW.id <=> OLD.id)
OR !(NEW.entryFk <=> OLD.entryFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created) THEN
CALL stock.log_add('buy', NEW.id, OLD.id);
END IF;
CALL buy_afterUpsert(NEW.id);
SELECT w.isBuyerToBeEmailed, t.landed
@ -2610,20 +2518,15 @@ DELIMITER ;;
AFTER DELETE ON `buy`
FOR EACH ROW
trig: BEGIN
DECLARE vValues VARCHAR(255);
IF @isModeInventory OR @isTriggerDisabled THEN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NULL, OLD.id);
INSERT INTO entryLog
SET `action` = 'delete',
`changedModel` = 'Buy',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -3302,20 +3205,13 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
UPDATE `address` SET isDefaultAddress = 0
UPDATE `address` SET isDefaultAddress = FALSE
WHERE clientFk = NEW.id;
UPDATE `address` SET isDefaultAddress = 1
WHERE id = NEW.defaultAddressFk;
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.clientFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE
@ -4674,26 +4570,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_afterInsert`
AFTER INSERT ON `entry`
FOR EACH ROW
BEGIN
CALL travel_requestRecalc(NEW.travelFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_beforeUpdate`
BEFORE UPDATE ON `entry`
FOR EACH ROW
@ -4769,24 +4645,12 @@ DELIMITER ;;
AFTER UPDATE ON `entry`
FOR EACH ROW
BEGIN
IF NOT(NEW.id <=> OLD.id)
OR NOT(NEW.travelFk <=> OLD.travelFk)
OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
CALL stock.log_add('entry', NEW.id, OLD.id);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CALL travel_requestRecalc(OLD.travelFk);
CALL travel_requestRecalc(NEW.travelFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM buy b
WHERE b.entryFk = NEW.id;
CALL buy_checkItem();
END IF;
END */;;
@ -4834,8 +4698,6 @@ BEGIN
`changedModel` = 'Entry',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL travel_requestRecalc(OLD.travelFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -5433,6 +5295,10 @@ DELIMITER ;;
BEGIN
DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;
@ -5475,7 +5341,6 @@ DELIMITER ;;
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN
@ -5510,6 +5375,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeDelete`
BEFORE DELETE ON `invoiceIn`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.id);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterDelete`
AFTER DELETE ON `invoiceIn`
FOR EACH ROW
@ -5534,12 +5419,74 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
BEFORE INSERT ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5582,6 +5529,7 @@ DELIMITER ;;
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5618,6 +5566,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
AFTER DELETE ON `invoiceInDueDay`
FOR EACH ROW
@ -5642,6 +5610,66 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
BEFORE INSERT ON `invoiceInTax`
FOR EACH ROW
@ -5667,6 +5695,8 @@ DELIMITER ;;
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;
@ -5687,6 +5717,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
AFTER DELETE ON `invoiceInTax`
FOR EACH ROW
@ -7827,11 +7877,7 @@ BEGIN
CALL util.throw('Cannot insert a service item into a ticket');
END IF;
CALL stock.log_add('sale', NEW.id, NULL);
CALL ticket_requestRecalc(NEW.ticketFk);
IF NEW.quantity > 0 THEN
UPDATE vn.collection c
JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
AND tc.ticketFk = NEW.ticketFk
@ -7907,24 +7953,6 @@ BEGIN
DECLARE vIsToSendMail BOOL;
DECLARE vUserRole VARCHAR(255);
IF !(NEW.id <=> OLD.id)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created)
OR !(NEW.isPicked <=> OLD.isPicked) THEN
CALL stock.log_add('sale', NEW.id, OLD.id);
END IF;
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.discount <=> OLD.discount) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
UPDATE ticketRequest SET ticketFk = NEW.ticketFk
WHERE saleFk = NEW.id;
@ -8046,9 +8074,6 @@ BEGIN
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL stock.log_add('sale', NULL, OLD.id);
CALL ticket_requestRecalc(OLD.ticketFk);
SELECT account.myUser_getName() INTO vUserRole;
SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;
@ -9077,25 +9102,11 @@ DELIMITER ;;
AFTER UPDATE ON `ticket`
FOR EACH ROW
BEGIN
IF !(NEW.id <=> OLD.id)
OR !(NEW.warehouseFk <=> OLD.warehouseFk)
OR !(NEW.shipped <=> OLD.shipped) THEN
CALL stock.log_add('ticket', NEW.id, OLD.id);
END IF;
IF !(NEW.clientFk <=> OLD.clientFk)
OR !(NEW.addressFk <=> OLD.addressFk)
OR !(NEW.companyFk <=> OLD.companyFk) THEN
CALL ticket_requestRecalc(NEW.id);
END IF;
IF NEW.routeFk <> OLD.routeFk THEN
UPDATE expedition
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9366,8 +9377,6 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
SET NEW.workerFk = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9623,28 +9632,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert`
AFTER INSERT ON `ticketService`
FOR EACH ROW
BEGIN
CALL ticket_requestRecalc(NEW.ticketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_beforeUpdate`
BEFORE UPDATE ON `ticketService`
FOR EACH ROW
@ -9665,31 +9652,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate`
AFTER UPDATE ON `ticketService`
FOR EACH ROW
BEGIN
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.quantity <=> OLD.quantity) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete`
AFTER DELETE ON `ticketService`
FOR EACH ROW
@ -9699,9 +9661,6 @@ BEGIN
`changedModel` = 'TicketService',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL ticket_requestRecalc(OLD.ticketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -10142,10 +10101,8 @@ DELIMITER ;;
AFTER UPDATE ON `travel`
FOR EACH ROW
BEGIN
CALL stock.log_add('travel', NEW.id, OLD.id);
IF NOT(NEW.shipped <=> OLD.shipped) THEN
UPDATE entry
UPDATE entry
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
WHERE travelFk = NEW.id;
END IF;
@ -10154,11 +10111,11 @@ BEGIN
IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM entry e
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;
@ -10997,4 +10954,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-04-18 7:16:17
-- Dump completed on 2024-05-07 5:48:41

2
db/dump/fixtures.after.sql
View File

@ -146,7 +146,7 @@ INSERT INTO `vn`.`businessReasonEnd` (`id`, `reason`)
('2', 'No supera PP empresa'),
('3', 'Despido');
INSERT INTO `vn2008`.`payroll_categorias` (`codcategoria`, `descripcion`, `Tarifa`)
INSERT INTO `vn`.`payrollCategories` (`id`, `description`, `rate`)
VALUES
('11', 'INFORMATICA', '2'),
('12', 'AUX INFORMATICA', '7');

33
db/dump/fixtures.before.sql
View File

@ -11,7 +11,6 @@ CREATE ROLE 'salix';
GRANT 'salix' TO 'root'@'%';
SET DEFAULT ROLE 'salix' FOR 'root'@'%';
CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE SCHEMA IF NOT EXISTS `tmp`;
UPDATE `util`.`config`
@ -160,7 +159,8 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(1, 'EUR', 'Euro', 1),
(2, 'USD', 'Dollar USA', 1.4),
(3, 'GBP', 'Libra', 1),
(4, 'JPY', 'Yen Japones', 1);
(4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES
@ -371,20 +371,20 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
(4, 'GCN Channel'),
(5, 'The Newspaper');
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`businessTypeFk`,`typeFk`)
VALUES
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 1, 'florist','normal'),
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 1, 'florist','normal'),
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses');
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 'florist','normal'),
(1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
(1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 'florist','normal'),
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 'florist','normal'),
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 'florist','normal'),
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses');
INSERT INTO `vn`.`client`(`id`, `name`, `fi`, `socialName`, `contact`, `street`, `city`, `postcode`, `isRelevant`, `email`, `iban`,`dueDay`,`accountingAccount`, `isEqualizated`, `provinceFk`, `hasToInvoice`, `credit`, `countryFk`, `isActive`, `gestdocFk`, `quality`, `payMethodFk`,`created`, `isTaxDataChecked`)
SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), UPPER(CONCAT(name, 'Social')), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1
@ -3787,3 +3787,6 @@ INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES
(8, 1, 19);
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);

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

@ -91,15 +91,15 @@ BEGIN
-- Recobro
UPDATE bi.Greuge_Evolution ge
JOIN (
SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
SELECT a.clientFk Id_Cliente, sum(sc.value * s.quantity) as Importe
FROM vn.ticket t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
JOIN vn.address a on a.id = t.addressFk
JOIN vn.sale s on s.ticketFk = t.id
JOIN vn.saleComponent sc on sc.saleFk = s.id
WHERE t.shipped >= datFEC
AND t.shipped < datFEC_TOMORROW
AND mc.Id_Componente = 17 -- Recobro
GROUP BY cs.Id_Cliente
AND sc.componentFk = 17 -- Recobro
GROUP BY a.clientFk
) sub using(Id_Cliente)
SET Recobro = Importe
WHERE ge.Fecha = datFEC;

10
db/routines/bi/procedures/analisis_ventas_evolution_add.sql
View File

@ -24,7 +24,7 @@ BEGIN
WHERE Periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -66,7 +66,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -108,7 +108,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -156,7 +156,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);
@ -198,7 +198,7 @@ BEGIN
WHERE periodo < vMaxPeriod;
SELECT MIN(period) INTO vCurrentPeriod
FROM vn2008.time
FROM vn.time
WHERE period > vPreviousPeriod;
SET vYear = FLOOR(vCurrentPeriod / 100);

50
db/routines/bi/procedures/analisis_ventas_update.sql
View File

@ -23,31 +23,31 @@ BEGIN
Importe
)
SELECT
tp.Tipo AS Familia,
r.reino AS Reino,
tr.CodigoTrabajador AS Comercial,
tr2.CodigoTrabajador AS Comprador,
p.name AS Provincia,
w.name AS almacen,
tm.year AS Año,
tm.month AS Mes,
tm.week AS Semana,
dm.description AS Vista,
bt.importe AS Importe
it.name,
ic.name,
w.code,
w2.code,
p.name,
wa.name,
tm.year,
tm.month,
tm.week,
dm.description,
bt.importe
FROM bs.ventas bt
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
JOIN vn2008.time tm ON tm.date = bt.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
WHERE bt.fecha >= vLastMonth AND r.mercancia;
LEFT JOIN vn.itemType it ON it.id = bt.tipo_id
LEFT JOIN vn.itemCategory ic ON ic.id = it.categoryFk
LEFT JOIN vn.client c on c.id = bt.Id_Cliente
LEFT JOIN vn.worker w ON w.id = c.salesPersonFk
LEFT JOIN vn.worker w2 ON w2.id = it.workerFk
JOIN vn.time tm ON tm.dated = bt.fecha
JOIN vn.sale s ON s.id = bt.Id_Movimiento
LEFT JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
LEFT JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk
LEFT JOIN vn.address a ON a.id = t.addressFk
LEFT JOIN vn.province p ON p.id = a.provinceFk
LEFT JOIN vn.warehouse wa ON wa.id = t.warehouseFk
WHERE bt.fecha >= vLastMonth AND ic.merchandise;
END$$
DELIMITER ;

128
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -13,46 +13,45 @@ BEGIN
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim ',cm.id,' : ', m.Concepte)
,round( -1 * ((sensib -1)/4) * Cantidad *
Preu * (100 - Descuento) / 100, 2) AS Reclamaciones
SELECT c.ticketCreated
, c.clientFk
, concat('Claim ', c.id,' : ', s.concept)
,round( -1 * ((c.responsibility -1)/4) * s.quantity *
s.price * (100 - s.discount) / 100, 2)
, 4
, m.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca USING(Id_Movimiento)
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3;
, s.ticketFk
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3;
-- Reclamaciones que pasan a Maná
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim_mana ',cm.id,' : ', m.Concepte)
,round( ((sensib -1)/4) * Cantidad * Preu * (100 - Descuento) / 100, 2)
AS Reclamaciones
SELECT c.ticketCreated
, c.clientFk
, concat('Claim_mana ',c.id,' : ', s.concept)
,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
,3
,m.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca USING(Id_Movimiento)
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3
AND cm.mana;
,s.ticketFk
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3
AND c.isChargedToMana;
-- Marcamos para no repetir
UPDATE vn2008.cl_act ca
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
SET greuge = 1
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3;
UPDATE vn.claimEnd ce
JOIN vn.claim c ON c.id = ce.claimFk
SET c.isChargedToMana = TRUE
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3;
-- Recobros
@ -60,17 +59,17 @@ BEGIN
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT DISTINCT t.id Id_Ticket
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
JOIN vn.ticket t ON t.id = m.Id_Ticket
FROM vn.saleComponent sc
JOIN vn.sale s ON sc.saleFk = s.id
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
JOIN vn.state s ON s.id = tt.stateFk
WHERE mc.Id_Componente = 17
AND mc.greuge = 0
JOIN vn.state st ON st.id = tt.stateFk
WHERE sc.componentFk = 17
AND sc.isGreuge = 0
AND t.shipped >= '2016-10-01'
AND t.shipped < util.VN_CURDATE()
AND s.alertLevel >= 3;
AND st.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@ -80,24 +79,24 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT t.clientFk
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
,date(t.shipped)
,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
AS dif,
date(t.shipped)
, 2
,tt.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn.ticket t ON t.id = m.Id_Ticket
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
JOIN vn.saleComponent sc
ON sc.saleFk = s.id AND sc.componentFk = 17
GROUP BY t.id
HAVING ABS(dif) > 1;
UPDATE vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON m.Id_Movimiento = mc.Id_Movimiento
JOIN tmp.ticket_list tt ON tt.Id_Ticket = m.Id_Ticket
SET greuge = 1
WHERE Id_Componente = 17;
UPDATE vn.saleComponent sc
JOIN vn.sale s ON s.id = sc.saleFk
JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
SET sc.isGreuge = 1
WHERE sc.componentFk = 17;
/*
* Recalculamos la ratio de las reclamaciones, que luego
@ -105,26 +104,25 @@ BEGIN
*/
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
SELECT Id_Cliente, 0,0,0,0
FROM vn2008.Clientes;
SELECT id, 0,0,0,0
FROM vn.client;
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
round(Reclamaciones / (12*fm.Consumo),4) AS Ratio, 0
round(Reclamaciones / (12*fm.Consumo),4), 0
FROM bi.facturacion_media_anual fm
LEFT JOIN(
SELECT cm.Id_Cliente, round(sum(-1 * ((sensib -1)/4) *
Cantidad * Preu * (100 - Descuento) / 100))
SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
s.quantity * s.price * (100 - s.discount) / 100))
AS Reclamaciones
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca
ON ca.Id_Movimiento = m.Id_Movimiento
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND cm.cl_est_id = 3
AND cm.Fecha >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
GROUP BY cm.Id_Cliente
) claims ON claims.Id_Cliente = fm.Id_Cliente;
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND c.claimStateFk = 3
AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
GROUP BY c.clientFk
) claims ON claims.clientFk = fm.Id_Cliente;
-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
@ -153,7 +151,7 @@ BEGIN
-- CLIENTE 5523, VERDECORA
UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523;
-- CLIENTE 15979, SERVEIS VETERINARIS
-- CLIENTE 15979, SERVEIS VETERINARIS
UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979;
-- CLIENTE 5189 i 8942, son de CSR i son el mateix client

9
db/routines/bi/procedures/clean_launcher.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`clean_launcher`()
BEGIN
/**
* Borra registros de las principales tablas (excepto de "ticket").
*/
CALL vn2008.clean(0);
END$$
DELIMITER ;

32
db/routines/bi/procedures/comparativa_add.sql
View File

@ -1,32 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add`()
BEGIN
DECLARE lastCOMP INT; # Se trata de una variable para almacenar el ultimo valor del Periodo
DECLARE vMaxPeriod INT;
DECLARE vMaxWeek INT;
SELECT t.period, t.`week` INTO vMaxPeriod, vMaxWeek
FROM vn.`time` t
WHERE t.dated = util.VN_CURDATE();
SELECT MAX(Periodo) INTO lastCOMP FROM vn2008.Comparativa;
-- Fijaremos las ventas con más de un mes de antiguedad en la tabla Comparativa
IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END IF;
END$$
DELIMITER ;

40
db/routines/bi/procedures/comparativa_add_manual.sql
View File

@ -1,40 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`comparativa_add_manual`(IN vStarted DATE, IN vEnded DATE)
BEGIN
/**
* Recalcula la tabla Comparativa para dos valores dados
*
* @param vStarted fecha desde
* @param vEnded fecha hasta
*/
DECLARE periodStart INT;
DECLARE periodEnd INT;
-- Seleccionamos la fecha minima/maxima del periodo que vamos a consultar
SELECT t.period INTO periodStart
FROM vn.`time` t
WHERE t.dated = vStarted;
SELECT t.period INTO periodEnd
FROM vn.`time` t
WHERE t.dated = vEnded;
DELETE FROM vn2008.Comparativa
WHERE Periodo BETWEEN periodStart AND periodEnd;
INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN periodStart AND periodEnd
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END$$
DELIMITER ;

6
db/routines/bi/procedures/defaultersFromDate.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaultersFromDate`(IN vDate DATE)
BEGIN
SELECT t1.*, c.Cliente, w.code AS workerCode, c.pay_met_id,c.Vencimiento
SELECT t1.*, c.name Cliente, w.code workerCode, c.payMethodFk pay_met_id, c.dueDay Vencimiento
FROM (
-- Filtramos aquellos clientes cuyo saldo se ha incrementado de ayer a hoy
select * from(
@ -18,7 +18,7 @@ BEGIN
having today.amount > 0 and difference <> 0
) newDefaulters
)t1 left join vn2008.Clientes c ON t1.client = c.Id_Cliente
left join vn.worker w ON w.id = c.Id_Trabajador;
)t1 left join vn.client c ON c.id = t1.client
left join vn.worker w ON w.id = c.salesPersonFk;
END$$
DELIMITER ;

53
db/routines/bi/procedures/defaulting.sql
View File

@ -2,21 +2,22 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`defaulting`(IN `vDate` DATE)
BEGIN
DECLARE vDone BOOLEAN;
DECLARE vClient INT;
DECLARE vAmount INT;
DECLARE vDued DATE;
DECLARE vAmountInvoice DECIMAL(10,2);
DECLARE vGraceDays INT;
DECLARE vClient INT;
DECLARE vAmount INT;
DECLARE vDued DATE;
DECLARE vAmountInvoice DECIMAL(10,2);
DECLARE vGraceDays INT;
DECLARE defaulters CURSOR FOR
SELECT client, amount, graceDays FROM bi.defaulters d
JOIN vn2008.Clientes c ON c.Id_Cliente = d.client
JOIN vn2008.pay_met pm ON pm.id = c.pay_met_id
WHERE hasChanged AND date = vDate;
SELECT d.client, d.amount, pm.graceDays
FROM bi.defaulters d
JOIN vn.client c ON c.id = d.client
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
WHERE hasChanged AND date = vDate;
DECLARE invoices CURSOR FOR
SELECT dued Vencimiento, amount importe FROM vn.invoiceOut
WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM bi.defaulters WHERE date = vDate;
@ -26,7 +27,7 @@ BEGIN
FROM vn.`client` c
LEFT JOIN bi.customerRiskOverdue cro ON c.id = cro.customer_id
GROUP BY c.id;
-- marcamos si ha cambiado y heredamos la fecha defaulterSince
UPDATE bi.defaulters d
LEFT JOIN (
@ -35,16 +36,16 @@ BEGIN
WHERE date <= TIMESTAMPADD(DAY,-1, vDate)
ORDER BY date DESC
LIMIT 10000000000000000000) t GROUP BY client
) yesterday using(client)
) yesterday using(client)
SET d.hasChanged = (IFNULL(d.amount,0) <> IFNULL(yesterday.amount,0)),
d.defaulterSince = yesterday.defaulterSince,
d.frozened = yesterday.frozened
d.frozened = yesterday.frozened
WHERE d.date = vDate ;
OPEN defaulters;
OPEN defaulters;
defaulters: LOOP
SET vDone = FALSE;
SET vAmount = 0;
SET vAmount = 0;
FETCH defaulters INTO vClient,vAmount, vGraceDays;
IF vDone THEN
LEAVE defaulters;
@ -60,7 +61,7 @@ BEGIN
IF TIMESTAMPADD(DAY, vGraceDays, vDued) <= vDate THEN
SET vAmount = vAmount - vAmountInvoice;
IF vAmount <= 0 THEN
UPDATE defaulters SET defaulterSince = vDued
WHERE client = vClient and date = vDate;
@ -73,20 +74,20 @@ BEGIN
END LOOP;
CLOSE defaulters;
DELETE FROM defaulters
DELETE FROM defaulters
WHERE amount = 0
AND hasChanged = FALSE
AND `date` = vDate;
UPDATE defaulters d
AND `date` = vDate;
UPDATE defaulters d
JOIN vn.config ON TRUE
SET d.frozened = NULL
WHERE `date` = vDate
AND d.amount <= config.defaultersMaxAmount;
CALL vn.clientFreeze();
-- actualizamos defaulting
CALL vn.clientFreeze();
-- actualizamos defaulting
DELETE FROM bi.defaulting WHERE date = vDate;
INSERT INTO bi.defaulting(date, amount)

19
db/routines/bi/views/last_Id_Cubo.sql
View File

@ -1,19 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bi`.`last_Id_Cubo`
AS SELECT `C`.`Id_Compra` AS `Id_Compra`,
`C`.`Id_Article` AS `Id_Article`,
`tr`.`warehouse_id` AS `warehouse_id`,
`C`.`Id_Cubo` AS `Id_Cubo`,
`C`.`Packing` AS `Packing`
FROM (
(
`vn2008`.`Compres` `C`
JOIN `vn2008`.`Entradas` `E` ON(`C`.`Id_Entrada` = `E`.`Id_Entrada`)
)
JOIN `vn2008`.`travel` `tr` ON(`E`.`travel_id` = `tr`.`id`)
)
WHERE `C`.`Id_Cubo` IS NOT NULL
AND `C`.`Id_Cubo` <> '--'
AND `tr`.`landing` > `util`.`VN_CURDATE`() - INTERVAL 18 MONTH
ORDER BY `C`.`Id_Compra` DESC

23
db/routines/bi/views/v_ventas_contables.sql
View File

@ -1,23 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bi`.`v_ventas_contables`
AS SELECT `time`.`year` AS `year`,
`time`.`month` AS `month`,
cast(
sum(
`m`.`Cantidad` * `m`.`Preu` * (100 - `m`.`Descuento`) / 100
) AS decimal(10, 0)
) AS `importe`
FROM (
(
(
`vn`.`ticket` `t`
JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
)
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
)
WHERE `t`.`shipped` >= '2014-01-01'
GROUP BY `time`.`year`,
`time`.`month`

112
db/routines/bs/procedures/bancos_evolution_add.sql
View File

@ -1,112 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`bancos_evolution_add`(vStartingDate DATE)
BEGIN
/**
* Inserta en la tabla bancos_evolution los saldos acumulados de cada banco
*
* @param vStartingDate Fecha desde la cual se recalculan la tabla bs.bancos_evolution
*/
DECLARE vCurrentDate DATE;
DECLARE vMaxDate DATE DEFAULT TIMESTAMPADD(MONTH, 7, util.VN_CURDATE());
IF IFNULL(vStartingDate,0) < TIMESTAMPADD(YEAR, -5, util.VN_CURDATE()) THEN
CALL util.throw('invalid date');
END IF;
DELETE FROM bs.bancos_evolution WHERE Fecha >= vStartingDate;
SET vCurrentDate = vStartingDate;
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT vCurrentDate, Id_Banco, deuda
FROM bs.bancos_evolution
WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate);
WHILE vCurrentDate < vMaxDate DO
-- insertar solo el dia de ayer
INSERT INTO bs.bancos_evolution(Fecha ,Id_Banco, saldo)
SELECT vCurrentDate, Id_Banco, SUM(saldo)
FROM (
SELECT Id_Banco ,saldo
FROM bs.bancos_evolution
WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate) -- los saldos acumulados del dia anterior
UNION ALL
SELECT c.Id_Banco, IFNULL(SUM(Entrada),0) - IFNULL(SUM(Salida),0) as saldo
FROM vn2008.Cajas c
JOIN vn2008.Bancos b using(Id_Banco) -- saldos de las cajas
JOIN vn.accountingType at2 ON at2.id = b.cash
WHERE at2.code IN ('wireTransfer','fundingLine')
AND Cajafecha = vCurrentDate
AND (Serie = 'MB' OR at2.code = 'fundingLine')
GROUP BY Id_Banco
)sub
GROUP BY Id_Banco
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
SET vCurrentDate = TIMESTAMPADD(DAY,1,vCurrentDate);
END WHILE;
-- Ahora actualizamos la quilla
UPDATE bs.bancos_evolution be
JOIN
(
SELECT bp.Id_Banco, - sum(bp.importe) as quilla, t.dated
FROM vn.time t
JOIN vn2008.Bancos_poliza bp ON t.dated between apertura AND IFNULL(cierre, t.dated)
WHERE t.dated BETWEEN vStartingDate AND vMaxDate
GROUP BY Id_Banco, t.dated
) sub ON be.Id_Banco = sub.Id_Banco AND sub.dated = be.Fecha
SET be.quilla = sub.quilla;
-- pagos futuros no concilidados
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT t.dated, p.id_banco, - importe
FROM vn.time t
join vn2008.pago p ON p.fecha <= t.dated
WHERE t.dated BETWEEN util.VN_CURDATE() AND vMaxDate
AND p.fecha BETWEEN util.VN_CURDATE() AND vMaxDate
AND NOT conciliado
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-- cobros futuros
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT t.dated, r.Id_Banco, SUM(Entregado)
FROM vn.time t
JOIN vn2008.Recibos r ON r.Fechacobro <= t.dated
WHERE r.Fechacobro > util.VN_CURDATE() AND r.Fechacobro <= vMaxDate
AND t.dated BETWEEN util.VN_CURDATE() AND vMaxDate
GROUP BY t.dated, r.Id_Banco
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-- saldos de la tabla prevision
INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo)
SELECT t.dated, sp.Id_Banco, SUM(Importe)
FROM vn.time t
JOIN vn2008.Saldos_Prevision sp ON sp.Fecha <= t.dated
JOIN vn2008.Bancos b ON sp.Id_Banco = b.Id_Banco
JOIN vn.accountingType at2 ON at2.id = b.cash
WHERE at2.code IN ('wireTransfer','fundingLine')
AND t.dated BETWEEN vStartingDate AND vMaxDate
GROUP BY t.dated, sp.Id_Banco
ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo);
-- Utilizamos el saldo_auxiliar para calcular lo dispuesto en las polizas
UPDATE bs.bancos_evolution be
SET saldo_aux = saldo
WHERE Fecha >= vStartingDate;
-- Deuda
UPDATE bs.bancos_evolution be
JOIN vn2008.Bancos b using(Id_Banco)
JOIN vn.accountingType at2 ON at2.id = b.cash
SET be.deuda = IF(at2.code = 'fundingLine', be.saldo_aux, 0)
, be.saldo = IF(at2.code = 'fundingLine', 0, be.saldo_aux)
WHERE Fecha >= vStartingDate;
-- Liquidez
update bs.bancos_evolution set liquidez = saldo - quilla + deuda WHERE Fecha >= vStartingDate;
-- Disponibilidad
update bs.bancos_evolution set `disponibilidad ajena` = - quilla + deuda WHERE Fecha >= vStartingDate;
END$$
DELIMITER ;

111
db/routines/bs/procedures/comercialesCompleto.sql
View File

@ -1,111 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`comercialesCompleto`(IN vWorker INT, vDate DATE)
BEGIN
DECLARE vAYearAgoStarted DATE DEFAULT DATE_FORMAT(TIMESTAMPADD(YEAR, - 1, vDate), '%Y-%m-01');
DECLARE vAYearAgoEnded DATE DEFAULT TIMESTAMPADD(YEAR, - 1, LAST_DAY(vDate));
CALL vn.worker_GetHierarchy(vWorker);
INSERT IGNORE INTO tmp.workerHierarchyList (workerFk)
SELECT wd2.workerFk
FROM vn.workerDepartment wd2
WHERE wd2.workerFk = vWorker;
-- Falta que en algunos casos solo tenga en cuenta los tipos afectados.
SELECT
c.Id_Cliente id_cliente,
c.Cliente cliente,
cr.recobro * 100 tarifa,
c.Telefono telefono,
c.movil,
c.POBLACION poblacion,
p.`name` provincia,
ROUND(f.futur, 2) futur,
c.Credito credito,
pm.`name` forma_pago,
ROUND(c365 / 12, 2) consumo_medio365,
ROUND(c365, 2) consumo365,
ROUND(CmLy.peso, 2) peso_mes_año_pasado,
ROUND(CmLy.peso * 1.19, 2) objetivo,
tr.CodigoTrabajador,
ROUND(mes_actual.consumo, 2) consumoMes,
ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
DATE(LastTicket) ultimo_ticket,
dead.muerto,
g.Greuge,
cr.recobro
FROM
vn2008.Clientes c
LEFT JOIN
(SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge
FROM vn.greuge g
JOIN vn.`client` c ON c.id = g.clientFk
LEFT JOIN vn.worker w ON c.salesPersonFk = w.id
WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker)
GROUP BY Id_Cliente
) g ON g.Id_Cliente = c.Id_Cliente
LEFT JOIN
vn2008.province p ON p.province_id = c.province_id
JOIN
vn2008.pay_met pm ON pm.id = c.pay_met_id
LEFT JOIN
vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
LEFT JOIN
bi.claims_ratio cr on cr.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT v.Id_Cliente, SUM(importe) c365 -- optimizat de 6s /5.3s/ 4.7s a 0.3/0.4/0.3
FROM bs.ventas v
JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente
WHERE v.fecha BETWEEN TIMESTAMPADD(YEAR, - 1, vDate) AND vDate
GROUP BY v.Id_Cliente) c365 ON c365.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT
Id_Cliente, SUM(importe) consumo
FROM
bs.ventas v
INNER JOIN vn2008.Clientes c USING (Id_Cliente)
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
LEFT JOIN
(SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
LEFT JOIN
(
SELECT SUM(importe) peso, c.Id_Cliente
FROM bs.ventas v
JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE fecha BETWEEN vAYearAgoStarted and vAYearAgoEnded
AND (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT c.Id_Cliente,
IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
FROM vn.invoiceOut io
JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente
JOIN tmp.workerHierarchyList s ON s.workerFk = c.Id_Trabajador;
DROP TEMPORARY TABLE tmp.workerHierarchyList;
END$$
DELIMITER ;

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

@ -15,10 +15,10 @@ BEGIN
SET lastYearSales =
(SELECT SUM(importe + recargo)
FROM ventas v
JOIN vn2008.empresa e ON e.id = v.empresa_id
JOIN vn2008.empresa_grupo eg ON eg.empresa_grupo_id = e.empresa_grupo
JOIN vn.company c ON c.id = v.empresa_id
JOIN vn.companyGroup cg ON cg.id = c.companyGroupFk
WHERE fecha BETWEEN oneYearBefore AND vDated
AND eg.grupo = 'Verdnatura'
AND cg.code = 'Verdnatura'
)
WHERE updated = vDated;

145
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -5,97 +5,90 @@ BEGIN
DECLARE vFromDated DATE;
DECLARE vForDeleteDated DATE;
DECLARE vManaId INT;
DECLARE vManaAutoId INT;
DECLARE vClaimManaId INT;
DECLARE vManaBankId INT;
DECLARE vManaGreugeTypeId INT;
DECLARE vManaFromDays INT;
DECLARE vManaToDays INT;
DECLARE vManaAutoId INT;
DECLARE vClaimManaId INT;
DECLARE vManaBankId INT;
DECLARE vManaGreugeTypeId INT;
DECLARE vManaFromDays INT;
DECLARE vManaToDays INT;
SELECT id INTO vManaId
FROM vn.component WHERE code = 'mana';
SELECT id INTO vManaId
FROM vn.component WHERE code = 'mana';
SELECT id INTO vManaAutoId
SELECT id INTO vManaAutoId
FROM vn.component WHERE code = 'autoMana';
SELECT id INTO vClaimManaId
FROM vn.component WHERE code = 'manaClaim';
SELECT id INTO vManaBankId
SELECT id INTO vManaBankId
FROM vn.accounting WHERE code = 'mana';
SELECT id INTO vManaGreugeTypeId
SELECT id INTO vManaGreugeTypeId
FROM vn.greugeType WHERE code = 'mana';
SELECT manaFromDays, manaToDays
INTO vManaFromDays, vManaToDays
FROM vn.salespersonConfig;
SELECT manaFromDays, manaToDays
INTO vManaFromDays, vManaToDays
FROM vn.salespersonConfig;
SELECT MAX(dated)
INTO vFromDated
FROM vn.clientManaCache;
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
DELETE
FROM vn.clientManaCache
WHERE dated = vFromDated;
SELECT MAX(dated)
INTO vFromDated
FROM vn.clientManaCache;
IF ISNULL(vFromDated) THEN
SELECT manaDateFrom
INTO vFromDated
FROM vn.salespersonConfig;
END IF;
DELETE FROM vn.clientManaCache
WHERE dated = vFromDated;
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
IF vFromDated IS NULL THEN
SELECT manaDateFrom
INTO vFromDated
FROM vn.salespersonConfig;
END IF;
WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
SELECT
vFromDated + INTERVAL vManaToDays DAY,
vFromDated - INTERVAL vManaFromDays DAY
INTO
vToDated,
vForDeleteDated;
DELETE FROM vn.clientManaCache
WHERE dated <= vForDeleteDated;
WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
SELECT vFromDated + INTERVAL vManaToDays DAY,
vFromDated - INTERVAL vManaFromDays DAY
INTO vToDated,
vForDeleteDated;
DELETE FROM vn.clientManaCache
WHERE dated <= vForDeleteDated;
INSERT INTO vn.clientManaCache(clientFk, mana, dated)
SELECT
Id_Cliente,
SUM(mana),
vToDated
FROM
(
SELECT cs.Id_Cliente, Cantidad * Valor as mana
FROM vn.ticket t
JOIN vn2008.Consignatarios cs using(Id_Consigna)
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
SELECT r.Id_Cliente, - Entregado
FROM vn2008.Recibos r
WHERE Id_Banco = vManaBankId
AND Fechacobro > vFromDated
AND Fechacobro <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge
WHERE greugeTypeFk = vManaGreugeTypeId
AND shipped > vFromDated
AND shipped <= vToDated
UNION ALL
SELECT clientFk, mana
FROM vn.clientManaCache
WHERE dated = vFromDated
) sub
GROUP BY Id_Cliente
HAVING Id_Cliente;
INSERT INTO vn.clientManaCache(clientFk, mana, dated)
SELECT Id_Cliente,
SUM(mana),
vToDated
FROM (
SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.saleComponent sc ON sc.saleFk = s.id
WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND DATE(t.shipped) <= vToDated
UNION ALL
SELECT clientFk, - amountPaid
FROM vn.receipt
WHERE bankFk = vManaBankId
AND payed > vFromDated
AND payed <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge
WHERE greugeTypeFk = vManaGreugeTypeId
AND shipped > vFromDated
AND shipped <= vToDated
UNION ALL
SELECT clientFk, mana
FROM vn.clientManaCache
WHERE dated = vFromDated
) sub
GROUP BY Id_Cliente
HAVING Id_Cliente;
SET vFromDated = vToDated;
END WHILE;
SET vFromDated = vToDated;
END WHILE;
END$$
DELIMITER ;

72
db/routines/bs/procedures/sale_add.sql Normal file
View File

@ -0,0 +1,72 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
IN vStarted DATE,
IN vEnded DATE)
BEGIN
/**
* Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
*
* @param vStarted Fecha de inicio
* @param vEnded Fecha de fin
*
*/
DECLARE vLoopDate DATE;
DECLARE vLoopDateTime DATETIME;
IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
CALL util.throw('Wrong date');
END IF;
SET vLoopDate = vStarted;
DELETE FROM sale
WHERE dated BETWEEN vStarted AND vEnded;
WHILE vLoopDate <= vEnded DO
SET vLoopDateTime = util.dayEnd(vLoopDate);
REPLACE sale(
saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
margin
)WITH calculatedSales AS(
SELECT s.id saleFk,
SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
s.total pvp,
DATE(t.shipped) dated,
i.typeFk,
t.clientFk,
t.companyFk,
SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
FROM vn.ticket t
STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
AND s.quantity <> 0
AND ic.merchandise
GROUP BY s.id
)SELECT saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
marginComponents + amount + surcharge - pvp
FROM calculatedSales;
SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
END WHILE;
END$$
DELIMITER ;

7
db/routines/bs/procedures/ventas_add_launcher.sql → db/routines/bs/procedures/sales_addLauncher.sql
View File

@ -1,13 +1,12 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add_launcher`()
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sales_addLauncher`()
BEGIN
/**
* Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy
*
*/
DECLARE vCurDate DATE DEFAULT util.VN_CURDATE();
CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate);
END$$
DELIMITER ;

78
db/routines/bs/procedures/ventas_add.sql
View File

@ -1,78 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`(
IN vStarted DATETIME,
IN vEnded DATETIME)
BEGIN
/**
* Añade las ventas que se realizaron entre
* vStarted y vEnded
*
* @param vStarted Fecha de inicio
* @param vEnded Fecha de finalizacion
*
**/
DECLARE vStartingDate DATETIME;
DECLARE vEndingDate DATETIME;
IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE())
OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN
CALL util.throw('fechaDemasiadoAntigua');
END IF;
SET vEnded = util.dayEnd(vEnded);
SET vStartingDate = vStarted ;
SET vEndingDate = util.dayEnd(vStartingDate);
DELETE
FROM sale
WHERE dated BETWEEN vStartingDate AND vEnded;
WHILE vEndingDate <= vEnded DO
REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id)
SELECT saleFk,
SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe,
SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo,
vStartingDate,
i.typeFk,
a.clientFk,
t.companyFk
FROM vn.saleComponent sc
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
JOIN vn.sale s ON s.id = sc.saleFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.client cl ON cl.id = a.clientFk
WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
AND s.quantity <> 0
AND s.discount <> 100
AND ic.merchandise
GROUP BY sc.saleFk
HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0;
UPDATE sale s
JOIN (
SELECT s.id,
SUM(s.quantity * sc.value ) margen,
s.quantity * s.price * (100 - s.discount ) / 100 pvp
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vStartingDate AND vEndingDate
AND ct.isMargin = TRUE
GROUP BY s.id) sub ON sub.id = s.saleFk
SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp;
SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate);
SET vEndingDate = util.dayEnd(vStartingDate);
END WHILE;
END$$
DELIMITER ;

44
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -38,35 +38,35 @@ BEGIN
SELECT vYear
, vMonth
, round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
, round(sum(s.quantity * s.price * (100 - s.discount)/100))
, IF(
e.empresa_grupo = e2.empresa_grupo
co.companyGroupFk = co2.companyGroupFk
,1
,IF(e2.empresa_grupo,2,0)
,IF(co2.companyGroupFk,2,0)
) as grupo
, tp.reino_id
, a.tipo_id
, it.categoryFk
, i.typeFk
, t.companyFk
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
, i.expenseFk
+ IF(co.companyGroupFk = co2.companyGroupFk
,1
,IF(e2.empresa_grupo,2,0)
,IF(co2.companyGroupFk,2,0)
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
+ it.categoryFk * 1000 as Gasto
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client c on c.id = a.clientFk
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
JOIN vn2008.empresa e on e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
JOIN vn.item i on s.itemFk = i.id
JOIN vn.company co on co.id = t.companyFk
LEFT JOIN vn.company co2 on co2.clientFk = c.id
JOIN vn.itemType it on it.id = i.typeFk
WHERE s.quantity <> 0
AND s.price <> 0
AND s.discount <> 100
AND i.typeFk <> TIPO_PATRIMONIAL
GROUP BY grupo, it.categoryFk, i.typeFk, t.companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month

47
db/routines/bs/procedures/ventas_contables_por_cliente.sql
View File

@ -1,47 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_contables_por_cliente`(IN vYear INT, IN vMonth INT)
BEGIN
/**
* Muestra las ventas (€) de cada cliente
* dependiendo del año
*/
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (id))
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.id = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
SELECT vYear Año,
vMonth Mes,
t.clientFk Id_Cliente,
round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
IF(e.empresa_grupo = e2.empresa_grupo,
1,
IF(e2.empresa_grupo,2,0))
AS grupo,
t.companyFk empresa
FROM vn2008.Movimientos m
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt ON tt.id = t.id
JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
JOIN vn2008.empresa e ON e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != 188
GROUP BY t.clientFk, grupo,t.companyFk;
DROP TEMPORARY TABLE tmp.ticket_list;
END$$
DELIMITER ;

63
db/routines/bs/procedures/vivosMuertos.sql
View File

@ -1,63 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`vivosMuertos`()
BEGIN
/**
* Devuelve el número de clientes nuevos y muertos,
* dependiendo de la fecha actual.
*
* @param @datSTART Fecha de inicio a buscar
* @param @datEND Fecha de finalización a buscar
*/
SET @datSTART = TIMESTAMPADD(YEAR,-2,util.VN_CURDATE());
SET @datEND = TIMESTAMPADD(DAY,-DAY(util.VN_CURDATE()),util.VN_CURDATE());
DROP TEMPORARY TABLE IF EXISTS tmp.VivosMuertos;
CREATE TEMPORARY TABLE tmp.VivosMuertos
SELECT c.Id_Cliente, tm.yearMonth, f.Compra, 0 as Nuevo, 0 as Muerto
FROM vn2008.Clientes c
JOIN
(SELECT DISTINCT yearMonth
FROM vn2008.time
WHERE date BETWEEN @datSTART
AND @datEND ) tm
LEFT JOIN
(SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART
AND @datEND) f ON f.yearMonth = tm.yearMonth
AND f.Id_Cliente = c.Id_Cliente;
UPDATE tmp.VivosMuertos vm
JOIN
(SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART AND @datEND
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
AND fm.Id_Cliente = vm.Id_Cliente
SET Nuevo = 1;
SELECT max(yearMonth) INTO @lastYearMonth FROM tmp.VivosMuertos;
UPDATE tmp.VivosMuertos vm
JOIN (
SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
FROM vn.invoiceOut io
JOIN vn2008.time tm ON tm.date = io.issued
WHERE io.issued BETWEEN @datSTART AND @datEND
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
AND fm.Id_Cliente = vm.Id_Cliente
SET Muerto = 1
WHERE yearMonth < @lastYearMonth;
SELECT * FROM tmp.VivosMuertos;
END$$
DELIMITER ;

14
db/routines/bs/views/VentasPorCliente.sql
View File

@ -1,14 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`VentasPorCliente`
AS SELECT `v`.`Id_Cliente` AS `Id_Cliente`,
round(sum(`v`.`importe`), 0) AS `VentaBasica`,
`t`.`year` AS `year`,
`t`.`month` AS `month`
FROM (
`vn2008`.`time` `t`
JOIN `bs`.`ventas` `v` ON(`v`.`fecha` = `t`.`date`)
)
GROUP BY `v`.`Id_Cliente`,
`t`.`year`,
`t`.`month`

31
db/routines/bs/views/bajasLaborales.sql
View File

@ -1,31 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`bajasLaborales`
AS SELECT `w`.`firstName` AS `firstname`,
`w`.`lastName` AS `name`,
`b`.`id` AS `businessFk`,
max(`c`.`dated`) AS `lastDate`,
max(IFNULL(`b`.`ended`, `util`.`VN_CURDATE`())) AS `endContract`,
`at`.`name` AS `type`,
cast(COUNT(0) AS decimal(10, 0)) AS `dias`,
`w`.`id` AS `userFk`
FROM (
(
(
`vn`.`calendar` `c`
JOIN `vn`.`business` `b` ON(`b`.`id` = `c`.`businessFk`)
)
JOIN `vn`.`worker` `w` ON(`w`.`id` = `b`.`workerFk`)
)
JOIN `vn`.`absenceType` `at` ON(`at`.`id` = `c`.`dayOffTypeFk`)
)
WHERE `c`.`dated` >= `util`.`VN_CURDATE`() + INTERVAL -1 year
AND `at`.`name` NOT IN (
'Vacaciones',
'Vacaciones 1/2 día',
'Compensar',
'Festivo'
)
GROUP BY `w`.`id`,
`at`.`id`
HAVING `endContract` >= `util`.`VN_CURDATE`()

27
db/routines/bs/views/horasSilla.sql
View File

@ -1,27 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`horasSilla`
AS SELECT `wj`.`dated` AS `Fecha`,
`d`.`name` AS `Departamento`,
cast(sum(`wj`.`total`) AS decimal(10, 2)) AS `Horas`,
cast(
sum(
(`wj`.`total` + `wj`.`lunch`) * `wj`.`priceOrdinaryHour`
) AS decimal(10, 2)
) AS `Salarios`
FROM (
(
`vn`.`workerJourney` `wj`
JOIN `vn`.`business` `b` ON(`b`.`id` = `wj`.`businessFk`)
)
JOIN `vn`.`department` `d` ON(`d`.`id` = `b`.`departmentFk`)
)
WHERE `d`.`name` IN (
'CAMARA',
'ENCAJADO',
'PALETIZADORES',
'PRODUCCION',
'SACADORES'
)
GROUP BY `wj`.`dated`,
`d`.`name`

19
db/routines/bs/views/s1_ticketDetail.sql
View File

@ -1,19 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`s1_ticketDetail`
AS SELECT `s`.`ticketFk` AS `ticketFk`,
cast(
sum(`s`.`price` * `s`.`quantity`) AS decimal(10, 2)
) AS `ticketAmount`,
COUNT(`s`.`id`) AS `ticketLines`,
cast(sum(`sv`.`volume`) AS decimal(10, 2)) AS `ticketM3`,
cast(`t`.`shipped` AS date) AS `shipped`
FROM (
(
`vn`.`ticket` `t`
JOIN `vn`.`sale` `s` ON(`s`.`ticketFk` = `t`.`id`)
)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`)
)
WHERE `t`.`shipped` BETWEEN '2021-09-01' AND '2021-10-31 23:59'
GROUP BY `s`.`ticketFk`

42
db/routines/bs/views/s21_saleDetail.sql
View File

@ -1,42 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `bs`.`s21_saleDetail`
AS SELECT dayofmonth(`t`.`shipped`) AS `dia`,
year(`t`.`shipped`) AS `año`,
MONTH(`t`.`shipped`) AS `mes`,
`s`.`concept` AS `concepto`,
`s`.`quantity` AS `unidades`,
`s`.`price` AS `precio`,
`s`.`quantity` * `s`.`price` AS `venta`,
`it`.`name` AS `familia`,
`w`.`code` AS `comprador`,
`s`.`itemFk` AS `itemFk`,
`s`.`ticketFk` AS `ticketFk`,
`sv`.`volume` AS `volume`
FROM (
(
(
(
(
(
`vn`.`sale` `s`
JOIN `vn`.`item` `i` ON(`i`.`id` = `s`.`itemFk`)
)
JOIN `vn`.`itemType` `it` ON(`it`.`id` = `i`.`typeFk`)
)
JOIN `vn`.`worker` `w` ON(`w`.`id` = `it`.`workerFk`)
)
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `s`.`ticketFk`)
)
JOIN `vn`.`client` `c` ON(`c`.`id` = `t`.`clientFk`)
)
JOIN `vn`.`saleVolume` `sv` ON(`sv`.`saleFk` = `s`.`id`)
)
WHERE (
`t`.`shipped` BETWEEN '2020-10-21' AND '2020-10-28'
OR `t`.`shipped` BETWEEN '2019-10-21' AND '2019-10-28'
OR `t`.`shipped` BETWEEN '2021-09-1' AND '2021-10-28'
)
AND `t`.`warehouseFk` IN (1, 60)
AND `c`.`isRelevant` <> 0
AND `s`.`quantity` > 0

36
db/routines/cache/procedures/prod_graphic_refresh.sql vendored
View File

@ -1,36 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `cache`.`prod_graphic_refresh`(v_refresh BOOL, wh_id INT)
proc: BEGIN
DECLARE datEQ DATETIME;
DECLARE timDIF TIME;
DECLARE v_calc INT;
CALL cache_calc_start (v_calc, v_refresh, 'prod_graphic', wh_id);
IF !v_refresh
THEN
LEAVE proc;
END IF;
CALL vn2008.production_control_source(wh_id, 0);
DELETE FROM prod_graphic_source;
INSERT INTO prod_graphic_source (warehouse_id, graphCategory, m3, hora, `order`, Agencia)
SELECT
wh_id,
st.graphCategory,
CAST(SUM(m3) AS DECIMAL(10,0)) as m3,
pb.Hora,
pb.state_order,
pb.Agencia
FROM tmp.production_buffer pb
JOIN vn.state st ON st.id = pb.state
WHERE Fecha = util.VN_CURDATE()
GROUP BY wh_id, graphCategory
;
CALL cache_calc_end (v_calc);
END$$
DELIMITER ;

8
db/routines/edi/procedures/ekt_load.sql
View File

@ -70,16 +70,16 @@ proc:BEGIN
ELSE
INSERT IGNORE INTO vn2008.Cubos (Id_Cubo, X, Y, Z)
INSERT IGNORE INTO vn.packaging (id, width, depth, height)
SELECT bucket_id, ROUND(x_size/10), ROUND(y_size/10), ROUND(z_size/10)
FROM bucket WHERE bucket_id = vPackage;
IF ROW_COUNT() > 0
THEN
INSERT INTO vn2008.mail SET
INSERT INTO vn.mail SET
`subject` = 'Cubo añadido',
`text` = CONCAT('Se ha añadido el cubo: ', vPackage),
`to` = 'ekt@verdnatura.es';
`body` = CONCAT('Se ha añadido el cubo: ', vPackage),
`receiver` = 'ekt@verdnatura.es';
END IF;
END IF;

4
db/routines/sage/procedures/clientSupplier_add.sql
View File

@ -53,7 +53,7 @@ BEGIN
IFNULL(c.street, ''),
c.accountingAccount,
@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)),
IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
IFNULL(c.postcode, ''),
IFNULL(c.city, ''),
IFNULL(pr.CodigoProvincia, ''),
@ -91,7 +91,7 @@ BEGIN
IFNULL(s.street, ''),
s.account,
@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)),
IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
IFNULL(s.postCode,''),
IFNULL(s.city, ''),
IFNULL(pr.CodigoProvincia, ''),

13
db/routines/util/procedures/connection_kill.sql Normal file
View File

@ -0,0 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`connection_kill`(
vConnectionId BIGINT
)
BEGIN
/**
* Kill a connection
*
* @param vConnectionId
*/
KILL vConnectionId;
END$$
DELIMITER ;

40
db/routines/vn/functions/getAlert3StateTest.sql
View File

@ -1,40 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`getAlert3StateTest`(vTicket INT)
RETURNS varchar(45) CHARSET latin1 COLLATE latin1_swedish_ci
NOT DETERMINISTIC
READS SQL DATA
BEGIN
DECLARE vDeliveryType INTEGER DEFAULT 0;
DECLARE isWaitingForPickUp BOOLEAN DEFAULT FALSE;
DECLARE vCode VARCHAR(45);
SELECT
a.Vista
INTO vDeliveryType
FROM ticket t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
WHERE t.id = vTicket;
CASE vDeliveryType
WHEN 1 THEN -- AGENCIAS
SET vCode = 'DELIVERED';
WHEN 2 THEN -- REPARTO
SET vCode = 'ON_DELIVERY';
ELSE -- MERCADO, OTROS
SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
FROM ticket t
LEFT JOIN vn2008.warehouse_pickup w
ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
WHERE t.id = vTicket;
IF isWaitingForPickUp THEN
SET vCode = 'WAITING_FOR_PICKUP';
ELSE
SET vCode = 'DELIVERED';
END IF;
END CASE;
RETURN vCode;
END$$
DELIMITER ;

6
db/routines/vn/functions/ticketPositionInPath.sql
View File

@ -26,11 +26,11 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
LEFT JOIN ticketState ts on ts.ticketFk = t.id
WHERE t.id = vTicketId;
SELECT (ag.`name` = 'VN_VALENCIA')
SELECT (a.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM `route` r
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
JOIN agencyMode am on am.id = r.agencyModeFk
JOIN agency a on a.id = am.agencyFk
WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia

6
db/routines/vn/functions/ticketSplitCounter.sql
View File

@ -9,9 +9,9 @@ BEGIN
SELECT CONCAT(printedStickers,'/',Total, IF(printedStickers = Total ,' LS','')) INTO vSplitCounter
FROM
(
SELECT count(l.Id_Movimiento) as printedStickers, COUNT(*) as Total
FROM vn.sale s
LEFT JOIN vn2008.movement_label l ON l.Id_Movimiento = s.id
SELECT count(sl.saleFk) as printedStickers, COUNT(*) as Total
FROM sale s
LEFT JOIN saleLabel sl ON sl.saleFk = s.id
WHERE ticketFk = vTicketFk
) sub;

11
db/routines/vn/procedures/balance_create.sql
View File

@ -1,10 +1,11 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
vStartingMonth INT,
vEndingMonth INT,
vCompany INT,
vIsConsolidated BOOLEAN,
vInterGroupSalesIncluded BOOLEAN
)
BEGIN
/**
* Crea un balance financiero para una empresa durante

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

@ -1,11 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(IN vBuyFk INT(11))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(
vBuyFk INT(11)
)
BEGIN
/**
* Recalcula los precios de una compra
*
* @param vBuyFk
*/
*/
DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
CREATE TEMPORARY TABLE tmp.buyRecalc

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

@ -1,11 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(IN vEntryFk INT(11))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(
vEntryFk INT(11)
)
BEGIN
/**
* Recalcula los precios de una entrada
*
* @param vEntryFk
*/
*/
DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc;
CREATE TEMPORARY TABLE tmp.buyRecalc

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

@ -259,7 +259,7 @@ BEGIN
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND NOT tcc.groupingMode = 'packing'
AND (tcc.groupingMode = 'grouping' OR tcc.groupingMode IS NULL)
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;

3
db/routines/vn/procedures/clean.sql
View File

@ -131,7 +131,8 @@ BEGIN
DELETE e
FROM entry e
JOIN tEntryToDelete tmp ON tmp.id = e.id;
JOIN tEntryToDelete tmp ON tmp.id = e.id
WHERE NOT e.isBooked;
-- borrar de route registros menores a 4 años
CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete

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

@ -52,6 +52,10 @@ BEGIN
SELECT LAST_INSERT_ID() INTO vSaleFk;
UPDATE sale
SET originalQuantity = 0
WHERE id = vSaleFk;
CALL sale_calculateComponent(vSaleFk, NULL);
END$$
DELIMITER ;

9
db/routines/vn/procedures/collection_assign.sql
View File

@ -30,10 +30,9 @@ BEGIN
-- Si hay colecciones sin terminar, sale del proceso
CALL collection_get(vUserFk);
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
INTO vHasTooMuchCollections
FROM tCollection
JOIN productionConfig pc;
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections
FROM productionConfig pc
LEFT JOIN tCollection ON TRUE;
DROP TEMPORARY TABLE tCollection;
@ -47,7 +46,7 @@ BEGIN
WHERE workerFk = vUserFk;
SET vLockName = CONCAT_WS('/',
'collection_assign',
vLockName,
vWarehouseFk,
vItemPackingTypeFk
);

8
db/routines/vn/procedures/collection_new.sql
View File

@ -63,7 +63,8 @@ BEGIN
o.numberOfWagons,
o.trainFk,
o.linesLimit,
o.volumeLimit
o.volumeLimit,
pc.collection_new_lockname
INTO vMaxTickets,
vHasUniqueCollectionTime,
vWorkerCode,
@ -73,14 +74,15 @@ BEGIN
vWagons,
vTrainFk,
vLinesLimit,
vVolumeLimit
vVolumeLimit,
vLockName
FROM productionConfig pc
JOIN worker w ON w.id = vUserFk
JOIN state st ON st.`code` = 'ON_PREPARATION'
JOIN operator o ON o.workerFk = vUserFk;
SET vLockName = CONCAT_WS('/',
'collection_new',
vLockName,
vWarehouseFk,
vItemPackingTypeFk
);

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

@ -188,11 +188,12 @@ BEGIN
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
LEFT JOIN country co ON co.id = be.countryFk
GROUP BY vp.id;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;

13
db/routines/vn/procedures/duaInvoiceInBooking.sql
View File

@ -28,11 +28,10 @@ BEGIN
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
SET ii.isBooked = TRUE,
ii.booked = IFNULL(ii.booked,d.booked),
ii.operated = IFNULL(ii.operated,d.operated),
ii.issued = IFNULL(ii.issued,d.issued),
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
SET ii.booked = IFNULL(ii.booked, d.booked),
ii.operated = IFNULL(ii.operated, d.operated),
ii.issued = IFNULL(ii.issued, d.issued),
ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried),
e.isBooked = TRUE,
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
@ -71,5 +70,9 @@ BEGIN
SET ASIEN = vASIEN
WHERE id = vDuaFk;
UPDATE invoiceIn ii
JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id
SET ii.isBooked = TRUE
WHERE dii.duaFk = vDuaFk;
END$$
DELIMITER ;

101
db/routines/vn/procedures/fv_pca.sql
View File

@ -1,101 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fv_pca`()
BEGIN
DECLARE done INT DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE vSaleFk INT;
DECLARE vClonTicket INT DEFAULT 0;
DECLARE cur1 CURSOR FOR
SELECT s.ticketFk, s.id
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
WHERE t.shipped BETWEEN '2020-10-18' AND '2020-10-31'
AND it.code IN ('ANT','ANS','ORQ','TRO')
and t.warehouseFk = 1;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN cur1;
FETCH cur1 INTO vTicketFk, vSaleFk;
WHILE done = 0 DO
SELECT t.id INTO vClonTicket
FROM vn.ticket t
JOIN (SELECT addressFk, shipped FROM vn.ticket WHERE id = vTicketFk) sub USING(addressFk, shipped)
WHERE t.warehouseFk = 44
LIMIT 1;
SELECT vTicketFk, vClonTicket;
IF vClonTicket = 0 THEN
INSERT INTO ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
)
SELECT
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
44,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
FROM ticket
WHERE id = vTicketFk;
SET vClonTicket = LAST_INSERT_ID();
SELECT 'lstID', vClonTicket;
/*
INSERT INTO ticketObservation(ticketFk, observationTypeFk, description)
SELECT vTicketFk, ao.observationTypeFk, ao.description
FROM addressObservation ao
JOIN ticket t ON t.addressFk = ao.addressFk
WHERE t.id = vClonTicket;
*/
INSERT INTO ticketLog
SET originFk = vTicketFk, userFk = account.myUser_getId(), `action` = 'insert',
description = CONCAT('Ha creado el ticket:', ' ', vClonTicket, ' clonando el ', vTicketFk);
END IF;
UPDATE vn.sale
SET ticketFk = vClonTicket
WHERE id = vSaleFk;
SET vClonTicket = 0;
SET done = 0;
FETCH cur1 INTO vTicketFk, vSaleFk;
END WHILE;
CLOSE cur1;
END$$
DELIMITER ;

31
db/routines/vn/procedures/inventoryMake.sql
View File

@ -21,7 +21,7 @@ BEGIN
SELECT id
FROM warehouse
WHERE isInventory;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
@ -38,18 +38,18 @@ BEGIN
INTO vMaxRecentInventories,
vWarehouseOutFkInventory,
vAgencyModeFkInventory
FROM inventoryConfig
FROM inventoryConfig
LIMIT 1;
IF vDateLastInventory IS NULL
IF vDateLastInventory IS NULL
OR vInventorySupplierFk IS NULL
OR vMaxRecentInventories IS NULL
OR vInventoryDate IS NULL
OR vMaxRecentInventories IS NULL
OR vInventoryDate IS NULL
OR vWarehouseOutFkInventory IS NULL
OR vAgencyModeFkInventory IS NULL THEN
CALL util.throw('Some config parameters are not set');
END IF;
START TRANSACTION;
OPEN cWarehouses;
@ -77,7 +77,7 @@ BEGIN
LIMIT 1;
IF vTravelFk IS NULL THEN
INSERT INTO travel
INSERT INTO travel
SET warehouseOutFk = vWarehouseOutFkInventory,
warehouseInFk = vWarehouseFk,
shipped = vInventoryDate,
@ -94,15 +94,16 @@ BEGIN
SELECT id INTO vEntryFk
FROM entry
WHERE supplierFk = vInventorySupplierFk
AND travelFk = vTravelFk;
AND travelFk = vTravelFk
AND typeFk = 'inventory';
IF vEntryFk IS NULL THEN
INSERT INTO entry
INSERT INTO entry
SET supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
travelFk = vTravelFk;
travelFk = vTravelFk,
typeFk = 'inventory';
SELECT LAST_INSERT_ID() INTO vEntryFk;
ELSE
DELETE FROM buy WHERE entryFk = vEntryFk;
@ -224,15 +225,15 @@ BEGIN
JOIN tInventory i2 ON i2.itemFk = i.id
SET i.lastUsed = NOW()
WHERE i2.quantity;
DROP TEMPORARY TABLE tInventory;
END LOOP;
CLOSE cWarehouses;
UPDATE config SET inventoried = vInventoryDate;
CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete
(INDEX(entryId)) ENGINE = MEMORY
SELECT e.id entryId,
@ -252,7 +253,7 @@ BEGIN
WHERE e.supplierFk = vInventorySupplierFk
AND t.shipped IN (sub.shipped);
DELETE e
DELETE e
FROM `entry` e
JOIN tEntryToDelete tmp ON tmp.entryId = e.id;

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

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

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

@ -5,8 +5,6 @@ BEGIN
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk

18
db/routines/vn/procedures/itemShelvingProblem.sql
View File

@ -20,17 +20,17 @@ BEGIN
GREATEST(0,iss.visible - IFNULL(sub3.transit,0)) as Altillo,
s.id as saleFk,
IFNULL(sub3.transit,0) transit,
v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, mm.Id_Movimiento
FROM vn.ticket t
JOIN vn.ticketState tst ON tst.ticketFk = t.id
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, st.saleFk
FROM ticket t
JOIN ticketState tst ON tst.ticketFk = t.id
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
JOIN cache.visible v ON s.itemFk = v.item_id AND v.calc_id = vVisibleCache
LEFT JOIN vn2008.Movimientos_mark mm ON mm.Id_Movimiento = s.id AND mm.stateFk = 26
JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id
LEFT JOIN saleTracking st ON st.saleFk = s.id AND st.stateFk = 26
JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
LEFT JOIN
(SELECT itemFk, sum(saldo) as transit
FROM vn.itemPlacementSupplyList
FROM itemPlacementSupplyList
WHERE saldo > 0
AND sectorFk = vSectorFk
GROUP BY itemFk) sub3 ON sub3.itemFk = i.id
@ -42,7 +42,7 @@ BEGIN
AND tst.isPreviousPreparable = TRUE
AND t.warehouseFk = vWarehouseFk
AND iss.sectorFk = vSectorFk
AND mm.Id_Movimiento IS NULL
AND st.saleFk IS NULL
ORDER BY itemFk;
END$$

24
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT)
BEGIN
/**
* Añade registro o lo actualiza si ya existe.
@ -13,34 +13,24 @@ BEGIN
* @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra
* @param vPacking el packing del producto, NULL para coger el de la ultima compra
* @param vWarehouseFk indica el sector
*
*
**/
DECLARE vItemFk INT;
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
INSERT IGNORE INTO parking(code) VALUES(vShelvingFk);
INSERT INTO shelving(code, parkingFk)
SELECT vShelvingFk, id
FROM parking
WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci;
END IF;
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk
AND packing = vPacking) = 1 THEN
UPDATE itemShelving
SET visible = visible+vQuantity
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking;
ELSE
CALL cache.last_buy_refresh(FALSE);

56
db/routines/vn/procedures/itemTrash.sql
View File

@ -1,56 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`(
vItemFk INT,
vWarehouseFk INT,
vQuantity INT,
vIsTrash BOOLEAN)
BEGIN
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vCompanyVnlFk INT DEFAULT 442;
DECLARE vCalc INT;
SELECT barcodeToItem(vItemFk) INTO vItemFk;
SELECT IF(vIsTrash, 200, 400) INTO vClientFk;
SELECT t.id INTO vTicketFk
FROM ticket t
JOIN address a ON a.id=t.addressFk
WHERE t.warehouseFk = vWarehouseFk
AND t.clientFk = vClientFk
AND DATE(t.shipped) = util.VN_CURDATE()
AND a.isDefaultAddress
LIMIT 1;
CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
IF vTicketFk IS NULL THEN
CALL ticket_add(
vClientFk,
util.VN_CURDATE(),
vWarehouseFk,
vCompanyVnlFk,
NULL,
NULL,
NULL,
util.VN_CURDATE(),
account.myUser_getId(),
FALSE,
vTicketFk);
END IF;
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
vQuantity
FROM item
WHERE id = vItemFk;
UPDATE cache.visible
SET visible = visible - vQuantity
WHERE calc_id = vCalc
AND item_id = vItemFk;
END$$
DELIMITER ;

3
db/routines/vn/procedures/item_cleanFloramondo.sql
View File

@ -101,9 +101,6 @@ BEGIN
DELETE FROM itemCost
WHERE itemFk = vItemOld;
DELETE FROM vn2008.rec_translator
WHERE Id_Article = vItemOld;
DELETE FROM bs.waste
WHERE itemFk = vItemOld;

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

@ -179,7 +179,7 @@ BEGIN
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a
FROM tItemDiary
WHERE shipped < vDate;

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

@ -21,9 +21,6 @@ BEGIN
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
-- Añadido temporalmente para ver si ya no sucede el cuelgue de db
SET vShowType = TRUE;
WITH itemTags AS (
SELECT i.id,
typeFk,
@ -82,7 +79,7 @@ BEGIN
AND iss.warehouseFk = vWarehouseFk
JOIN itemTags its
WHERE a.available > 0
AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
AND (i.typeFk = its.typeFk OR NOT vShowType)
AND i.id <> vSelf
ORDER BY `counter` DESC,
(t.name = its.name) DESC,

13
db/routines/vn/procedures/packingListPrinted.sql
View File

@ -1,13 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packingListPrinted`(ticketFk INT)
BEGIN
UPDATE vn2008.Movimientos_mark mm
JOIN vn2008.Movimientos m ON m.Id_Movimiento = mm.Id_Movimiento
SET mm.valor = 2 -- Impreso
WHERE mm.valor = 1 -- Listo para imprimir
AND mm.stateFk = 9 -- Encajando
AND m.Id_Ticket = ticketFk;
END$$
DELIMITER ;

8
db/routines/vn/procedures/packingListSwitch.sql
View File

@ -5,14 +5,14 @@ BEGIN
DECLARE valueFk INT;
DECLARE encajando INT DEFAULT 9;
SELECT valor INTO valueFk
FROM vn2008.Movimientos_mark
WHERE Id_Movimiento = saleFk
SELECT isChecked INTO valueFk
FROM saleTracking
WHERE saleFk = saleFk
AND stateFk = encajando;
SET valueFk = (IFNULL(valueFk,0) + 1) MOD 3;
REPLACE vn2008.Movimientos_mark(Id_Movimiento, valor, Id_Trabajador, stateFk)
REPLACE saleTracking(saleFk, isChecked, workerFk, stateFk)
VALUES(saleFk,valueFk,account.myUser_getId(),encajando);

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

@ -34,7 +34,7 @@ BEGIN
ticketFk INT(11),
saleFk INT(11),
isFreezed INTEGER(1) DEFAULT 0,
risk DECIMAL(10,2) DEFAULT 0,
risk DECIMAL(10,1) DEFAULT 0,
hasHighRisk TINYINT(1) DEFAULT 0,
hasTicketRequest INTEGER(1) DEFAULT 0,
itemShortage VARCHAR(255),

10
db/routines/vn/procedures/sale_replaceItem.sql
View File

@ -79,6 +79,10 @@ BEGIN
ORDER BY (vQuantity % `grouping`) ASC
LIMIT 1;
IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed');
END IF;
IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice;
SET vOption = 'substitution';
@ -90,7 +94,8 @@ BEGIN
START TRANSACTION;
UPDATE sale
SET quantity = quantity - vQuantity
SET originalQuantity = quantity - vQuantity,
quantity = quantity - vQuantity
WHERE id = vSaleFk;
INSERT INTO vn.sale(ticketFk,
@ -100,7 +105,8 @@ BEGIN
price)
SELECT vTicketFk,
vNewItemFk,
CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, CONCAT('+ ', i.name),
CEIL(vQuantity / vRoundQuantity) * vRoundQuantity,
CONCAT('+ ', i.name),
vFinalPrice
FROM vn.item i
WHERE id = vNewItemFk;

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

@ -29,7 +29,7 @@ BEGIN
FROM sale
WHERE ticketFk = vTicketNew AND price > 0;
CALL sale_recalcComponent('imbalance');
CALL sale_recalcComponent('buyerDiscount');
DROP TEMPORARY TABLE IF EXISTS tmp.recalculateSales;

19
db/routines/vn/procedures/ticketRequest_Add.sql
View File

@ -1,19 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticketRequest_Add`(vDescription VARCHAR(255), vQuantity INT, vPrice DOUBLE, vTicketFk INT, vBuyerCode VARCHAR(3))
BEGIN
INSERT INTO vn.ticketRequest(description,
quantity,
price,
ticketFk,
buyerCode,
requesterFk)
VALUES(vDescription,
vQuantity,
vPrice,
vTicketFk,
vBuyerCode,
vn.getUser());
END$$
DELIMITER ;

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

@ -63,7 +63,7 @@ BEGIN
INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
(SELECT vCurTicketFk, p.id, COUNT(*)
FROM expedition e
JOIN packaging p ON p.itemFk = e.freightItemFk
JOIN packaging p ON p.id = e.packagingFk
WHERE e.ticketFk = vCurTicketFk AND p.isPackageReturnable
AND vWithPackage
GROUP BY p.itemFk);

15
db/routines/vn/procedures/ticket_doCmr.sql
View File

@ -7,7 +7,7 @@ BEGIN
*
* @param vSelf El id del ticket
*/
DECLARE vCmrFk, vPreviousCmrFk, vCurrentCmrFk INT;
DECLARE vCmrFk INT;
SELECT cmrFk INTO vCmrFk
FROM ticket
WHERE id = vSelf;
@ -44,8 +44,6 @@ BEGIN
AND t.id = vSelf
GROUP BY t.id;
START TRANSACTION;
IF vCmrFk THEN
UPDATE cmr c
JOIN tTicket t
@ -57,9 +55,7 @@ BEGIN
c.supplierFk = t.supplierFk,
c.ead = t.landed
WHERE id = vCmrFk;
ELSE
SELECT MAX(id) INTO vPreviousCmrFk FROM cmr;
ELSE
INSERT INTO cmr (
senderInstruccions,
truckPlate,
@ -70,17 +66,14 @@ BEGIN
ead
)
SELECT * FROM tTicket;
SELECT MAX(id) INTO vCurrentCmrFk FROM cmr;
IF vPreviousCmrFk <> vCurrentCmrFk THEN
IF (SELECT EXISTS(SELECT * FROM tTicket)) THEN
UPDATE ticket
SET cmrFk = vCurrentCmrFk
SET cmrFk = LAST_INSERT_ID()
WHERE id = vSelf;
END IF;
END IF;
COMMIT;
DROP TEMPORARY TABLE tTicket;
END$$
DELIMITER ;

15
db/routines/vn/procedures/workerTimeControl_clockIn.sql
View File

@ -121,15 +121,17 @@ BEGIN
CALL util.throw(vErrorCode);
END IF;
-- DIRECCION CORRECTA
CALL workerTimeControl_direction(vWorkerFk, vTimed);
IF (SELECT
IF(IF(option1 IN ('inMiddle', 'outMiddle'),
IF((IF(option1 IN ('inMiddle', 'outMiddle'),
'middle',
option1) <> vDirection
AND IF(option2 IN ('inMiddle', 'outMiddle'),
'middle',
IFNULL(option2, '')) <> vDirection,
IFNULL(option2, '')) <> vDirection)
OR (option1 IS NULL AND option2 IS NULL),
TRUE ,
FALSE)
FROM tmp.workerTimeControlDirection
@ -137,12 +139,17 @@ BEGIN
SET vIsError = TRUE;
END IF;
DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
IF vIsError THEN
SET vErrorCode = 'WRONG_DIRECTION';
IF(SELECT option1 IS NULL AND option2 IS NULL
FROM tmp.workerTimeControlDirection) THEN
SET vErrorCode = 'DAY_MAX_TIME';
END IF;
CALL util.throw(vErrorCode);
END IF;
DROP TEMPORARY TABLE tmp.workerTimeControlDirection;
-- FICHADAS IMPARES
SELECT timed INTO vLastIn
FROM workerTimeControl

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

@ -26,7 +26,7 @@ BEGIN
FROM workerTimeControl
WHERE userFk = vWorkerFk
AND direction = 'middle'
AND timed BETWEEN vLastIn AND util.VN_NOW();
AND timed BETWEEN vLastIn AND vTimed;
DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlDirection;
CREATE TEMPORARY TABLE tmp.workerTimeControlDirection

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

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`agency_beforeInsert`
BEFORE INSERT ON `agency`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END$$
DELIMITER ;

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

@ -6,9 +6,19 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
DECLARE vTotalBuy INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL entry_checkBooked(OLD.id);
ELSE
IF NEW.isBooked THEN
SELECT COUNT(*) INTO vTotalBuy
FROM buy
WHERE entryFk = NEW.id;
IF NOT vTotalBuy THEN
CALL util.throw('Entry must have lines to be marked booked');
END IF;
END IF;
END IF;
SET NEW.editorFk = account.myUser_getId();
@ -16,7 +26,7 @@ BEGIN
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries');
END IF;
SELECT COUNT(*) > 0 INTO vIsVirtual

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterInse
AFTER INSERT ON `solunionCAP`
FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
END$$

8
db/routines/vn/triggers/solunionCAP_afterUpdate.sql
View File

@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_afterUpda
FOR EACH ROW
BEGIN
IF NEW.dateLeaving IS NOT NULL THEN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
ELSE
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
END IF;

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

@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`solunionCAP_beforeDel
BEFORE DELETE ON `solunionCAP`
FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
END$$

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

@ -4,7 +4,5 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`ticketPackaging_befor
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
SET NEW.workerFk = account.myUser_getId();
END$$
DELIMITER ;

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

@ -14,7 +14,7 @@ BEGIN
END IF;
IF NEW.attenderFk IS NULL THEN
SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1);
END IF;
END$$
DELIMITER ;

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

@ -12,9 +12,5 @@ BEGIN
IF NEW.salesPersonCode <> OLD.salesPersonCode THEN
SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode);
END IF;
IF NEW.buyerCode <> OLD.buyerCode THEN
SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
END IF;
END$$
DELIMITER ;

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

@ -7,6 +7,8 @@ BEGIN
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
CALL ticket_doCmr(NEW.id);
END IF;
END$$
DELIMITER ;

10
db/routines/vn/views/especialPrice.sql
View File

@ -1,8 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`especialPrice`
AS SELECT `p`.`Id_PrecioEspecial` AS `id`,
`p`.`Id_Cliente` AS `clientFk`,
`p`.`Id_Article` AS `itemFk`,
`p`.`PrecioEspecial` AS `value`
FROM `vn2008`.`PreciosEspeciales` `p`
AS SELECT `sp`.`id` AS `id`,
`sp`.`clientFk` AS `clientFk`,
`sp`.`itemFk` AS `itemFk`,
`sp`.`value` AS `value`
FROM `vn`.`specialPrice` `sp`

16
db/routines/vn/views/exchangeInsurance.sql
View File

@ -1,16 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`exchangeInsurance`
AS SELECT `vn2008`.`pago_sdc`.`pago_sdc_id` AS `id`,
`vn2008`.`pago_sdc`.`importe` AS `amount`,
`vn2008`.`pago_sdc`.`fecha` AS `dated`,
`vn2008`.`pago_sdc`.`vencimiento` AS `finished`,
`vn2008`.`pago_sdc`.`entity_id` AS `entityFk`,
`vn2008`.`pago_sdc`.`ref` AS `ref`,
`vn2008`.`pago_sdc`.`rate` AS `rate`,
`vn2008`.`pago_sdc`.`empresa_id` AS `companyFk`,
`vn2008`.`pago_sdc`.`financialProductTypefk` AS `financialProductTypefk`,
`vn2008`.`pago_sdc`.`upperBarrier` AS `upperBarrier`,
`vn2008`.`pago_sdc`.`lowerBarrier` AS `lowerBarrier`,
`vn2008`.`pago_sdc`.`strike` AS `strike`
FROM `vn2008`.`pago_sdc`

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