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9ca00cf324
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@ -79,7 +79,7 @@ BEGIN
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INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha,
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Greuges_type_id, Id_Ticket)
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SELECT Id_Cliente
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SELECT t.clientFk
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,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
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AS dif
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,date(t.shipped)
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@ -86,7 +86,7 @@ BEGIN
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) as grupo
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, NULL
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, NULL
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, t.companyFk
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, t.companyFk empresa_id
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, 7050000000
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FROM vn.ticketService ts
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JOIN vn.ticket t ON ts.ticketFk = t.id
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@ -8,7 +8,7 @@ BEGIN
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DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
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CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
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CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
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(PRIMARY KEY (`id`))
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ENGINE = MEMORY
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SELECT id
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@ -10,7 +10,7 @@ BEGIN
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IFNULL(nbultos,0) AS nbultos,
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IFNULL(notros,0) AS notros,
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ts.code AS Estado
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FROM Tickets ti
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FROM vn.ticket ti
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INNER JOIN Consignatarios ON ti.addressFk = Consignatarios.Id_consigna
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INNER JOIN Agencias ON ti.agencyModeFk = Agencias.Id_Agencia
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LEFT JOIN (SELECT Ticket_Id,count(*) AS ncajas FROM expeditions WHERE Id_Article=94 GROUP BY ticket_id) sub1 ON ti.id=sub1.Ticket_Id
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@ -22,19 +22,12 @@ proc: BEGIN
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DELETE FROM cdr WHERE calldate < vDate18;
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DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
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DELETE FROM Conteo WHERE Fecha < vDate;
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DELETE FROM mail WHERE DATE_ODBC < vDate;
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DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
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DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
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DELETE FROM Splits WHERE Fecha < vDate18;
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DELETE ts
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FROM Tickets_stack ts
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JOIN vn.ticket t ON ts.Id_Ticket = t.id
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WHERE t.shipped < vDate;
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DELETE tobs
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FROM ticketObservation tobs
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FROM vn.ticketObservation tobs
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JOIN vn.ticket t ON tobs.ticketFk = t.id
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WHERE t.shipped < vDate;
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@ -49,7 +42,7 @@ proc: BEGIN
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DELETE tw.*
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FROM vn.ticketWeekly tw
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LEFT JOIN vn.sale s USING(ticketFk)
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WHERE s.Id_Article IS NULL;
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WHERE s.id IS NULL;
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DELETE FROM cl_main WHERE Fecha < vDate18;
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DELETE FROM hedera.`order` WHERE date_send < vDate18;
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@ -65,13 +58,6 @@ proc: BEGIN
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JOIN travel t ON t.id = e.travel_id
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WHERE t.landing <= vDate;
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DELETE co
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FROM Compres_ok co JOIN Compres c ON c.Id_Compra = co.Id_Compra
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JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
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JOIN travel t ON t.id = e.travel_id
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WHERE t.landing <= vDate;
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DELETE FROM scan WHERE odbc_date < vDate6 AND id <> 1;
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IF v_full THEN
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CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
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SELECT DISTINCT tl.originFk ticketFk
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@ -14,7 +14,7 @@ BEGIN
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date(t.shipped) as Fecha,
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hour(t.shipped) as Hora,
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hour(t.shipped) as Departure,
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t.id,
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t.id Id_Ticket,
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m.Id_Movimiento,
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m.Cantidad,
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m.Concepte,
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@ -14,9 +14,9 @@ BEGIN
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DECLARE txt TEXT;
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DECLARE rs CURSOR FOR
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SELECT t.id Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
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SELECT t.id Id_Ticket, nickname Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
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FROM vn.ticket t
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JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
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JOIN Consignatarios cs ON t.addressFk = cs.Id_Consigna
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JOIN (
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SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
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sum(
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@ -8,8 +8,8 @@ BEGIN
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FROM Movimientos m
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JOIN Articles a ON m.Id_Article = a.Id_Article
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JOIN Tipos tp ON tp.tipo_id = a.tipo_id
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JOIN ticket t ON t.id = m.Id_Ticket
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JOIN Consignatarios cs using(Id_Consigna)
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN Consignatarios cs ON cs.Id_Consigna = t.addressFk
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WHERE cs.Id_Cliente = idPEOPLE
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AND Tipo = 'Contenedores'
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AND t.shipped > '2010-01-01'
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@ -35,8 +35,8 @@ BEGIN
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FROM Movimientos m
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JOIN Articles a using(Id_Article)
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JOIN Tipos tp using(tipo_id)
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JOIN ticket t ON t.id = m.Id_Ticket
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JOIN Consignatarios cs using(Id_Consigna)
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN Consignatarios cs ON cs.Id_Consigna = t.addressFk
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JOIN proveedores_clientes pc ON pc.Id_Cliente = cs.Id_Cliente
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WHERE Id_Proveedor = idPEOPLE
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AND reino_id = 6
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@ -17,10 +17,10 @@ BEGIN
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, abbreviation Empresa
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FROM Movimientos m
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JOIN Articles a using(Id_Article)
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JOIN ticket t ON t.id = m.Id_Ticket
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN empresa e ON e.id = t.companyFk
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JOIN warehouse w ON w.id = t.warehouseFk
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JOIN Consignatarios cs using(Id_Consigna)
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JOIN vn.warehouse w ON w.id = t.warehouseFk
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JOIN Consignatarios cs ON cs.Id_Consigna = t.addressFk
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JOIN Clientes c ON c.Id_Cliente = cs.Id_Cliente
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WHERE cs.Id_Cliente = idPEOPLE
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AND m.Id_Article = idARTICLE
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@ -65,8 +65,8 @@ BEGIN
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, t.warehouseFk warehouse_id
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, Preu
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FROM Movimientos m
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JOIN ticket t ON t.id = m.Id_Ticket
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JOIN Consignatarios cs using(Id_Consigna)
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JOIN vn.ticket t ON t.id = m.Id_Ticket
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JOIN Consignatarios cs ON cs.Id_Consigna = t.addressFk
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JOIN proveedores_clientes pc ON pc.Id_Cliente = cs.Id_Cliente
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WHERE Id_Proveedor = idPEOPLE
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AND Id_Article = idARTICLE
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@ -59,7 +59,7 @@ BEGIN
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t.id Id_Ticket,
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t.isPrinted PedidoImpreso
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FROM Movimientos M
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INNER JOIN ticket t USING (Id_Ticket)
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INNER JOIN vn.ticket t ON t.id = M.Id_Ticket
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JOIN Clientes C ON C.Id_Cliente = t.clientFk
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WHERE t.shipped >= '2001-01-01'
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AND M.Id_Article = idART
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@ -69,19 +69,19 @@ BEGIN
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SELECT t.shipped as Fecha,
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NULL as Entrada,
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M.Cantidad as Salida,
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warehouse_id as wh,
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t.warehouseFk as wh,
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(M.OK <> 0 OR t.isLabeled <> 0 OR t.refFk IS NOT NULL) as OK,
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t.refFk as Referencia,
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t.id as id
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FROM Movimientos M
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INNER JOIN ticket t ON t.id = M.Id_Ticket
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INNER JOIN vn.ticket t ON t.id = M.Id_Ticket
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WHERE t.shipped >= vDateInventory
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AND M.Id_Article = vItemFk
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) AS Historia
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INNER JOIN warehouse ON warehouse.id = Historia.wh
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INNER JOIN vn.warehouse ON warehouse.id = Historia.wh
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ORDER BY Fecha, Entrada DESC, OK DESC;
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@ -13,8 +13,8 @@ BEGIN
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JOIN vn.ticket tt on tt.addressFk = t.addressFk
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WHERE t.shipped > TIMESTAMPADD(YEAR,-1,util.VN_CURDATE())
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AND tt.routeFk = vRutaId
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GROUP BY addressFk
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) sub ON sub.Id_Consigna = mt.Id_Consigna
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GROUP BY t.addressFk
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) sub ON sub.Id_Consigna = mt.addressFk
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SET mt.priority = sub.Prioridad
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WHERE mt.routeFk = vRutaId;
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@ -11,7 +11,7 @@ BEGIN
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JOIN Clientes c ON c.Id_Cliente = t.clientFk
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WHERE c.typeFk IN ('normal','handMaking','internalUse')
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AND (
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Fecha BETWEEN util.today() AND vEndingDate
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t.shipped BETWEEN util.today() AND vEndingDate
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OR (
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ts.alertLevel < 3
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AND t.shipped >= vStartingDate
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@ -38,8 +38,8 @@ BEGIN
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JOIN vn.ticket t on m.Id_Ticket = t.id
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JOIN tmp.client_list c on c.Id_Cliente = t.clientFk
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JOIN vn.client cl ON cl.id = t.clientFk
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WHERE Factura IS NULL
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AND Fecha BETWEEN startingDate AND endingDate
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WHERE t.refFk IS NULL
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AND t.shipped BETWEEN startingDate AND endingDate
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GROUP BY t.clientFk;
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DROP TEMPORARY TABLE IF EXISTS tmp.risk;
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