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Merge branch 'dev' into 7039-country-country
gitea/salix/pipeline/pr-dev This commit looks good Details

This commit is contained in:
Robert Ferrús 2024-05-03 09:25:06 +00:00
parent c18c77ab93 cdb0bf28c2
commit 82ee8d2209
105 changed files with 340 additions and 1858 deletions
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2
db/dump/fixtures.after.sql
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@ -146,7 +146,7 @@ INSERT INTO `vn`.`businessReasonEnd` (`id`, `reason`)
('2', 'No supera PP empresa'), ('2', 'No supera PP empresa'),
('3', 'Despido'); ('3', 'Despido');
INSERT INTO `vn2008`.`payroll_categorias` (`codcategoria`, `descripcion`, `Tarifa`) INSERT INTO `vn`.`payrollCategories` (`id`, `description`, `rate`)
VALUES VALUES
('11', 'INFORMATICA', '2'), ('11', 'INFORMATICA', '2'),
('12', 'AUX INFORMATICA', '7'); ('12', 'AUX INFORMATICA', '7');

27
db/dump/fixtures.before.sql
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@ -11,7 +11,6 @@ CREATE ROLE 'salix';
GRANT 'salix' TO 'root'@'%'; GRANT 'salix' TO 'root'@'%';
SET DEFAULT ROLE 'salix' FOR 'root'@'%'; SET DEFAULT ROLE 'salix' FOR 'root'@'%';
CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE SCHEMA IF NOT EXISTS `tmp`; CREATE SCHEMA IF NOT EXISTS `tmp`;
UPDATE `util`.`config` UPDATE `util`.`config`
@ -372,20 +371,20 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
(4, 'GCN Channel'), (4, 'GCN Channel'),
(5, 'The Newspaper'); (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 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'), (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, 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, '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'), (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, 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, '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'), (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, 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, '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'), (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, 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, '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'), (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, 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, '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'), (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, 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, '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`) 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 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

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

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

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

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

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

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

126
db/routines/bi/procedures/claim_ratio_routine.sql
View File

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

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

7
db/routines/bi/procedures/defaulting.sql
View File

@ -8,9 +8,10 @@ BEGIN
DECLARE vAmountInvoice DECIMAL(10,2); DECLARE vAmountInvoice DECIMAL(10,2);
DECLARE vGraceDays INT; DECLARE vGraceDays INT;
DECLARE defaulters CURSOR FOR DECLARE defaulters CURSOR FOR
SELECT client, amount, graceDays FROM bi.defaulters d SELECT d.client, d.amount, pm.graceDays
JOIN vn2008.Clientes c ON c.Id_Cliente = d.client FROM bi.defaulters d
JOIN vn2008.pay_met pm ON pm.id = c.pay_met_id JOIN vn.client c ON c.id = d.client
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
WHERE hasChanged AND date = vDate; WHERE hasChanged AND date = vDate;
DECLARE invoices CURSOR FOR DECLARE invoices CURSOR FOR

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

20
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -67,20 +67,20 @@ BEGIN
vToDated vToDated
FROM FROM
( (
SELECT cs.Id_Cliente, Cantidad * Valor as mana SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana
FROM vn.ticket t FROM vn.ticket t
JOIN vn2008.Consignatarios cs using(Id_Consigna) JOIN vn.address a ON a.id = t.addressFk
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id JOIN vn.sale s on s.ticketFk = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento JOIN vn.saleComponent sc on sc.saleFk = s.id
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId) WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated AND date(t.shipped) <= vToDated
UNION ALL UNION ALL
SELECT r.Id_Cliente, - Entregado SELECT clientFk, - amountPaid
FROM vn2008.Recibos r FROM vn.receipt
WHERE Id_Banco = vManaBankId WHERE bankFk = vManaBankId
AND Fechacobro > vFromDated AND payed > vFromDated
AND Fechacobro <= vToDated AND payed <= vToDated
UNION ALL UNION ALL
SELECT clientFk, amount SELECT clientFk, amount
FROM vn.greuge FROM vn.greuge

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

@ -38,35 +38,35 @@ BEGIN
SELECT vYear SELECT vYear
, vMonth , vMonth
, round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) , round(sum(s.quantity * s.price * (100 - s.discount)/100))
, IF( , IF(
e.empresa_grupo = e2.empresa_grupo co.companyGroupFk = co2.companyGroupFk
,1 ,1
,IF(e2.empresa_grupo,2,0) ,IF(co2.companyGroupFk,2,0)
) as grupo ) as grupo
, tp.reino_id , it.categoryFk
, a.tipo_id , i.typeFk
, t.companyFk , t.companyFk
, a.expenseFk , i.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo + IF(co.companyGroupFk = co2.companyGroupFk
,1 ,1
,IF(e2.empresa_grupo,2,0) ,IF(co2.companyGroupFk,2,0)
) * 100000 ) * 100000
+ tp.reino_id * 1000 as Gasto + it.categoryFk * 1000 as Gasto
FROM vn2008.Movimientos m FROM vn.sale s
JOIN vn.ticket t ON t.id = m.Id_Ticket JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk JOIN vn.address a on a.id = t.addressFk
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente JOIN vn.client c on c.id = a.clientFk
JOIN tmp.ticket_list tt on tt.id = t.id JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article JOIN vn.item i on s.itemFk = i.id
JOIN vn2008.empresa e on e.id = t.companyFk JOIN vn.company co on co.id = t.companyFk
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente LEFT JOIN vn.company co2 on co2.clientFk = c.id
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id JOIN vn.itemType it on it.id = i.typeFk
WHERE Cantidad <> 0 WHERE s.quantity <> 0
AND Preu <> 0 AND s.price <> 0
AND m.Descuento <> 100 AND s.discount <> 100
AND a.tipo_id != TIPO_PATRIMONIAL AND i.typeFk <> TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto; GROUP BY grupo, it.categoryFk, i.typeFk, t.companyFk, Gasto;
INSERT INTO bs.ventas_contables(year INSERT INTO bs.ventas_contables(year
, month , 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 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) SELECT bucket_id, ROUND(x_size/10), ROUND(y_size/10), ROUND(z_size/10)
FROM bucket WHERE bucket_id = vPackage; FROM bucket WHERE bucket_id = vPackage;
IF ROW_COUNT() > 0 IF ROW_COUNT() > 0
THEN THEN
INSERT INTO vn2008.mail SET INSERT INTO vn.mail SET
`subject` = 'Cubo añadido', `subject` = 'Cubo añadido',
`text` = CONCAT('Se ha añadido el cubo: ', vPackage), `body` = CONCAT('Se ha añadido el cubo: ', vPackage),
`to` = 'ekt@verdnatura.es'; `receiver` = 'ekt@verdnatura.es';
END IF; END IF;
END IF; END IF;

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 LEFT JOIN ticketState ts on ts.ticketFk = t.id
WHERE t.id = vTicketId; WHERE t.id = vTicketId;
SELECT (ag.`name` = 'VN_VALENCIA') SELECT (a.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath INTO vIsValenciaPath
FROM `route` r FROM `route` r
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk JOIN agencyMode am on am.id = r.agencyModeFk
JOIN vn2008.agency ag on ag.agency_id = a.agency_id JOIN agency a on a.id = am.agencyFk
WHERE r.id = vMyPath; WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia 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 SELECT CONCAT(printedStickers,'/',Total, IF(printedStickers = Total ,' LS','')) INTO vSplitCounter
FROM FROM
( (
SELECT count(l.Id_Movimiento) as printedStickers, COUNT(*) as Total SELECT count(sl.saleFk) as printedStickers, COUNT(*) as Total
FROM vn.sale s FROM sale s
LEFT JOIN vn2008.movement_label l ON l.Id_Movimiento = s.id LEFT JOIN saleLabel sl ON sl.saleFk = s.id
WHERE ticketFk = vTicketFk WHERE ticketFk = vTicketFk
) sub; ) sub;

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

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

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

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

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

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

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

@ -101,9 +101,6 @@ BEGIN
DELETE FROM itemCost DELETE FROM itemCost
WHERE itemFk = vItemOld; WHERE itemFk = vItemOld;
DELETE FROM vn2008.rec_translator
WHERE Id_Article = vItemOld;
DELETE FROM bs.waste DELETE FROM bs.waste
WHERE itemFk = vItemOld; 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; LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a
FROM tItemDiary FROM tItemDiary
WHERE shipped < vDate; WHERE shipped < vDate;

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

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

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

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) INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity)
(SELECT vCurTicketFk, p.id, COUNT(*) (SELECT vCurTicketFk, p.id, COUNT(*)
FROM expedition e 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 WHERE e.ticketFk = vCurTicketFk AND p.isPackageReturnable
AND vWithPackage AND vWithPackage
GROUP BY p.itemFk); GROUP BY p.itemFk);

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` AFTER INSERT ON `solunionCAP`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
UPDATE vn2008.Clientes c UPDATE client c
JOIN creditClassification cc ON c.Id_Cliente = cc.client JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance; SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
END$$ END$$

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 FOR EACH ROW
BEGIN BEGIN
IF NEW.dateLeaving IS NOT NULL THEN IF NEW.dateLeaving IS NOT NULL THEN
UPDATE vn2008.Clientes c UPDATE client c
JOIN creditClassification cc ON c.Id_Cliente = cc.client JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance; SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
ELSE ELSE
UPDATE vn2008.Clientes c UPDATE client c
JOIN creditClassification cc ON c.Id_Cliente = cc.client JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance; SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
END IF; 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` BEFORE DELETE ON `solunionCAP`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
UPDATE vn2008.Clientes c UPDATE client c
JOIN creditClassification cc ON c.Id_Cliente = cc.client JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance; SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
END$$ END$$

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 FOR EACH ROW
BEGIN BEGIN
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
SET NEW.workerFk = account.myUser_getId();
END$$ END$$
DELIMITER ; DELIMITER ;

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

@ -14,7 +14,7 @@ BEGIN
END IF; END IF;
IF NEW.attenderFk IS NULL THEN 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 IF;
END$$ END$$
DELIMITER ; DELIMITER ;

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

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

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

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

26
db/routines/vn/views/paymentExchangeInsurance.sql
View File

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

7
db/routines/vn/views/promissoryNote.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`promissoryNote`
AS SELECT `p`.`Id_Pagare` AS `id`,
`p`.`Concepto` AS `Concept`,
`p`.`pago_id` AS `paymentFk`
FROM `vn2008`.`Pagares` `p`

8
db/routines/vn/views/saleLabel.sql
View File

@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`saleLabel`
AS SELECT `ml`.`Id_movimiento` AS `saleFk`,
`ml`.`label` AS `label`,
`ml`.`stem` AS `stem`,
`ml`.`created` AS `created`
FROM `vn2008`.`movement_label` `ml`

47
db/routines/vn/views/ticketMRW.sql
View File

@ -1,47 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketMRW`
AS SELECT `ticket`.`agencyModeFk` AS `id_Agencia`,
`ticket`.`companyFk` AS `empresa_id`,
`Consignatarios`.`consignatario` AS `Consignatario`,
`Consignatarios`.`domicilio` AS `DOMICILIO`,
`Consignatarios`.`poblacion` AS `POBLACION`,
`Consignatarios`.`codPostal` AS `CODPOSTAL`,
`Consignatarios`.`telefono` AS `telefono`,
IFNULL(
IFNULL(
IFNULL(
IFNULL(`Consignatarios`.`movil`, `Clientes`.`movil`),
`Consignatarios`.`telefono`
),
`Clientes`.`telefono`
),
0
) AS `movil`,
`Clientes`.`if` AS `IF`,
`ticket`.`id` AS `Id_Ticket`,
`ticket`.`warehouseFk` AS `warehouse_id`,
`Consignatarios`.`id_consigna` AS `Id_Consigna`,
`Paises`.`Codigo` AS `CodigoPais`,
`ticket`.`shipped` AS `Fecha`,
`province`.`province_id` AS `province_id`,
`ticket`.`landed` AS `landing`
FROM (
(
(
(
`vn2008`.`Clientes`
JOIN `vn2008`.`Consignatarios` ON(
`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`
)
)
JOIN `vn`.`ticket` ON(
`Consignatarios`.`id_consigna` = `ticket`.`addressFk`
)
)
JOIN `vn2008`.`province` ON(
`Consignatarios`.`province_id` = `province`.`province_id`
)
)
JOIN `vn2008`.`Paises` ON(`province`.`Paises_Id` = `Paises`.`Id`)
);

58
db/routines/vn/views/ticketToPrepare.sql
View File

@ -1,58 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketToPrepare`
AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
`mk`.`Id_Movimiento` AS `Id_Movimiento`,
`mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
`mk`.`Id_Trabajador` AS `Id_Trabjador`,
`m`.`Id_Article` AS `Id_Article`,
`m`.`Concepte` AS `Concepte`,
`art`.`subName` AS `subName`,
`mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
`mk`.`original_quantity` AS `original_quantity`,
IF(
HOUR(`t`.`shipped`),
HOUR(`t`.`shipped`),
HOUR(`z`.`hour`)
) AS `Hora`,
HOUR(`t`.`shipped`) AS `Departure`,
MINUTE(`t`.`shipped`) AS `Minuto`,
`am`.`agencyFk` AS `agency_id`,
`t`.`warehouseFk` AS `warehouse_id`,
`a`.`provinceFk` AS `province_id`,
`is`.`quantity` AS `picked`,
`t`.`zoneFk` AS `zoneFk`,
`p`.`sectorFk` AS `sectorFk`
FROM (
(
(
(
(
(
(
(
(
(
`vn2008`.`Movimientos_mark` `mk`
JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
)
JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
)
JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
)
JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
)
LEFT JOIN `vn`.`itemShelvingSale` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
)
LEFT JOIN `vn`.`itemShelving` `ish` ON(`ish`.`id` = `is`.`itemShelvingFk`)
)
LEFT JOIN `vn`.`shelving` `sh` ON(`sh`.`code` = `ish`.`shelvingFk`)
)
LEFT JOIN `vn`.`parking` `p` ON(`p`.`id` = `sh`.`parkingFk`)
)
LEFT JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
)
LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)
WHERE `mk`.`stateFk` = 26
AND `mk`.`valor` <> 1

47
db/routines/vn/views/ticketeToPreparePrepared.sql
View File

@ -1,47 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`ticketeToPreparePrepared`
AS SELECT `m`.`Id_Ticket` AS `Id_Ticket`,
`mk`.`Id_Movimiento` AS `Id_Movimiento`,
`mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,
`mk`.`Id_Trabajador` AS `Id_Trabjador`,
`m`.`Id_Article` AS `Id_Article`,
`m`.`Concepte` AS `Concepte`,
`art`.`subName` AS `subName`,
`mk`.`original_quantity` - IFNULL(`is`.`quantity`, 0) AS `Cantidad`,
`mk`.`original_quantity` AS `original_quantity`,
HOUR(`t`.`shipped`) AS `Hora`,
HOUR(`t`.`shipped`) AS `Departure`,
MINUTE(`t`.`shipped`) AS `Minuto`,
`am`.`agencyFk` AS `agency_id`,
`t`.`warehouseFk` AS `warehouse_id`,
`a`.`provinceFk` AS `province_id`,
`is`.`quantity` AS `picked`,
`t`.`CodigoTrabajador` AS `trabajador`,
`is`.`sectorFk` AS `sectorFk`
FROM (
(
(
(
(
(
(
(
`vn2008`.`Movimientos_mark` `mk`
JOIN `vn`.`state` `st` ON(`st`.`id` = `mk`.`stateFk`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)
)
JOIN `vn`.`ticket` `t` ON(`m`.`Id_Ticket` = `t`.`id`)
)
JOIN `vn`.`agencyMode` `am` ON(`am`.`id` = `t`.`agencyModeFk`)
)
JOIN `vn`.`address` `a` ON(`a`.`id` = `t`.`addressFk`)
)
LEFT JOIN `vn`.`itemShelvingSaleSum` `is` ON(`is`.`saleFk` = `mk`.`Id_Movimiento`)
)
JOIN `vn2008`.`Articles` `art` ON(`art`.`Id_Article` = `m`.`Id_Article`)
)
LEFT JOIN `vn2008`.`Trabajadores` `t` ON(`t`.`Id_Trabajador` = `mk`.`Id_Trabajador`)
)
WHERE `st`.`code` LIKE 'PREVIOUS_PREPARATION'

1
db/routines/vn2008/views/Clientes.sql
View File

@ -42,7 +42,6 @@ AS SELECT `c`.`id` AS `id_cliente`,
`c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`, `c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`,
`c`.`salesPersonFk` AS `Id_Trabajador`, `c`.`salesPersonFk` AS `Id_Trabajador`,
`c`.`isVies` AS `vies`, `c`.`isVies` AS `vies`,
`c`.`eypbc` AS `EYPBC`,
`c`.`bankEntityFk` AS `bankEntityFk`, `c`.`bankEntityFk` AS `bankEntityFk`,
`c`.`typeFk` AS `typeFk` `c`.`typeFk` AS `typeFk`
FROM `vn`.`client` `c` FROM `vn`.`client` `c`

7
db/versions/11002-limeCarnation/00-firstScript.sql Normal file
View File

@ -0,0 +1,7 @@
-- Place your SQL code here
ALTER TABLE `vn`.`ticketRequest`
CHANGE IF EXISTS `buyerCode` `buyerCode__` varchar(3) NOT NULL COMMENT '@deprecated 2024-04-23 refs #6731 field not used';
ALTER TABLE `vn`.`ticketConfig` ADD COLUMN IF NOT EXISTS `defaultAttenderFk` int unsigned;
ALTER TABLE vn.ticketConfig ADD CONSTRAINT ticketConfig_worker_FK FOREIGN KEY (defaultAttenderFk) REFERENCES vn.worker(id);

5
db/versions/11012-silverRuscus/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
DROP TABLE cache.prod_graphic_source;
RENAME TABLE vn2008.unary TO vn2008.unary__;
ALTER TABLE vn2008.unary__ COMMENT='refs #7258 @deprecated 2023-12-13';
RENAME TABLE vn2008.jerarquia TO vn2008.jerarquia__;
ALTER TABLE vn2008.jerarquia__ COMMENT='refs #7258 @deprecated 2023-12-13';

5
db/versions/11016-pinkAralia/00-firstScript.sql Normal file
View File

@ -0,0 +1,5 @@
-- Place your SQL code here
ALTER TABLE vn.productionConfig ADD collectionNewLockname varchar(100)
DEFAULT 'collection_new' NOT NULL COMMENT 'Lockname value for proc vn.collection_new';
ALTER TABLE vn.productionConfig ADD collectionAssignLockname varchar(100)
DEFAULT 'collection_assign' NULL COMMENT 'Lockname value for proc vn.collection_new';

3
db/versions/11018-crimsonBamboo/00-firstScript.sql Normal file
View File

@ -0,0 +1,3 @@
-- Place your SQL code here
ALTER TABLE vn.productionConfig ADD collection_new_lockname varchar(100) DEFAULT 'collection_new' NOT NULL COMMENT 'Lockname value for proc vn.collection_new';
ALTER TABLE vn.productionConfig ADD collection_assign_lockname varchar(100) DEFAULT 'collection_assign' NULL COMMENT 'Lockname value for proc vn.collection_new';

13
db/versions/11021-bronzeErica/00-firstScript.sql Normal file
View File

@ -0,0 +1,13 @@
ALTER TABLE vn.productionConfig
DROP COLUMN IF EXISTS collectionNewLockname,
DROP COLUMN IF EXISTS collectionAssignLockname;
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `util`.`connection_kill`()
BEGIN
END$$
DELIMITER ;
GRANT EXECUTE ON PROCEDURE util.connection_kill TO 'developer';

2
loopback/locale/es.json
View File

@ -277,7 +277,7 @@
"Collection does not exist": "La colección no existe", "Collection does not exist": "La colección no existe",
"Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo", "Cannot obtain exclusive lock": "No se puede obtener un bloqueo exclusivo",
"Insert a date range": "Inserte un rango de fechas", "Insert a date range": "Inserte un rango de fechas",
"Added observation": "{{user}} añadió esta observacion: {{text}}", "Added observation": "{{user}} añadió esta observacion: {{text}} {{defaulterId}} ({{{defaulterUrl}}})",
"Comment added to client": "Observación añadida al cliente {{clientFk}}", "Comment added to client": "Observación añadida al cliente {{clientFk}}",
"Invalid auth code": "Código de verificación incorrecto", "Invalid auth code": "Código de verificación incorrecto",
"Invalid or expired verification code": "Código de verificación incorrecto o expirado", "Invalid or expired verification code": "Código de verificación incorrecto o expirado",

1
modules/client/back/locale/client/en.yml
View File

@ -27,7 +27,6 @@ columns:
hasCoreVnh: core VNH hasCoreVnh: core VNH
hasIncoterms: incoterms hasIncoterms: incoterms
isTaxDataChecked: tax data checked isTaxDataChecked: tax data checked
eypbc: EYPBC
quality: quality quality: quality
isVies: VIES isVies: VIES
isRelevant: relevant isRelevant: relevant

1
modules/client/back/locale/client/es.yml
View File

@ -27,7 +27,6 @@ columns:
hasCoreVnh: centro VNH hasCoreVnh: centro VNH
hasIncoterms: incoterms hasIncoterms: incoterms
isTaxDataChecked: datos fiscales comprobados isTaxDataChecked: datos fiscales comprobados
eypbc: EYPBC
quality: calidad quality: calidad
isVies: VIES isVies: VIES
isRelevant: importante isRelevant: importante

5
modules/client/back/methods/defaulter/observationEmail.js
View File

@ -29,6 +29,7 @@ module.exports = Self => {
const $t = ctx.req.__; // $translate const $t = ctx.req.__; // $translate
const myOptions = {}; const myOptions = {};
const userId = ctx.req.accessToken.userId; const userId = ctx.req.accessToken.userId;
const url = await Self.app.models.Url.getUrl();
if (typeof options == 'object') if (typeof options == 'object')
Object.assign(myOptions, options); Object.assign(myOptions, options);
@ -38,7 +39,9 @@ module.exports = Self => {
const body = $t('Added observation', { const body = $t('Added observation', {
user: user.name, user: user.name,
text: observation text: observation,
defaulterId: defaulter.clientFk,
defaulterUrl: `${url}client/${defaulter.clientFk}/summary`
}); });
await models.Mail.create({ await models.Mail.create({

3
modules/client/back/models/client.json
View File

@ -103,9 +103,6 @@
"isTaxDataChecked":{ "isTaxDataChecked":{
"type": "boolean" "type": "boolean"
}, },
"eypbc": {
"type": "boolean"
},
"quality": { "quality": {
"type": "number" "type": "number"
}, },

3
modules/route/back/methods/route/getExpeditionSummary.js
View File

@ -49,8 +49,7 @@ module.exports = Self => {
JOIN vn.agencyMode am ON am.id = r.agencyModeFk JOIN vn.agencyMode am ON am.id = r.agencyModeFk
JOIN vn.agency ag ON ag.id = am.agencyFk JOIN vn.agency ag ON ag.id = am.agencyFk
LEFT JOIN vn.userConfig uc ON uc.userFk = account.myUser_getId() LEFT JOIN vn.userConfig uc ON uc.userFk = account.myUser_getId()
WHERE (r.created = util.VN_CURDATE() OR r.created = util.yesterday()) WHERE t.routeFk = ?
AND t.routeFk = ?
GROUP BY t.addressFk, e.itemPackingTypeFk GROUP BY t.addressFk, e.itemPackingTypeFk
) sub ) sub
GROUP BY addressFk GROUP BY addressFk

52
modules/shelving/front/basic-data/index.html
View File

@ -1,52 +0,0 @@
<mg-ajax path="Shelvings/{{patch.params.id}}" options="vnPatch"></mg-ajax>
<vn-watcher
vn-id="watcher"
data="$ctrl.shelving"
form="form"
save="patch">
</vn-watcher>
<form name="form" ng-submit="watcher.submit()" class="vn-w-md">
<vn-card class="vn-pa-lg">
<vn-vertical>
<vn-horizontal>
<vn-textfield
label="Code"
ng-model="$ctrl.shelving.code"
rule
vn-focus>
</vn-textfield>
<vn-autocomplete
vn-one
url="Parkings"
label="Parking"
show-field="code"
value-field="id"
ng-model="$ctrl.shelving.parkingFk">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-input-number vn-one
label="Priority"
ng-model="$ctrl.shelving.priority"
rule>
</vn-input-number>
<vn-check
label="Recyclable"
ng-model="$ctrl.shelving.isRecyclable">
</vn-check>
</vn-horizontal>
</vn-vertical>
</vn-card>
<vn-button-bar>
<vn-submit
disabled="!watcher.dataChanged()"
label="Save">
</vn-submit>
<vn-button
class="cancel"
label="Undo changes"
disabled="!watcher.dataChanged()"
ng-click="watcher.loadOriginalData()">
</vn-button>
</vn-button-bar>
</form>

10
modules/shelving/front/basic-data/index.js
View File

@ -1,10 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
ngModule.vnComponent('vnShelvingBasicData', {
template: require('./index.html'),
controller: Section,
bindings: {
shelving: '<'
}
});

8
modules/shelving/front/card/index.html
View File

@ -1,8 +0,0 @@
<vn-portal slot="menu">
<vn-shelving-descriptor
shelving="$ctrl.shelving"
on-change="$ctrl.reload()">
</vn-shelving-descriptor>
<vn-left-menu source="card"></vn-left-menu>
</vn-portal>
<ui-view></ui-view>

29
modules/shelving/front/card/index.js
View File

@ -1,29 +0,0 @@
import ngModule from '../module';
import ModuleCard from 'salix/components/module-card';
class Controller extends ModuleCard {
reload() {
const filter = {
include: [
{relation: 'worker',
scope: {
fields: ['id'],
include: {
relation: 'user',
scope: {
fields: ['nickname']
}
}
}},
{relation: 'parking'}
]
};
this.$http.get(`Shelvings/${this.$params.id}`, {filter})
.then(res => this.shelving = res.data);
}
}
ngModule.vnComponent('vnShelvingCard', {
template: require('./index.html'),
controller: Controller
});

26
modules/shelving/front/card/index.spec.js
View File

@ -1,26 +0,0 @@
import './index';
describe('component vnShelvingCard', () => {
let controller;
let $httpBackend;
const data = {id: 1, code: 'AAA'};
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, _$httpBackend_, $stateParams) => {
$httpBackend = _$httpBackend_;
let $element = angular.element('<div></div>');
controller = $componentController('vnShelvingCard', {$element});
$stateParams.id = data.id;
$httpBackend.whenRoute('GET', 'Shelvings/:id').respond(data);
}));
it('should reload the controller data', () => {
controller.reload();
$httpBackend.flush();
expect(controller.shelving).toEqual(data);
});
});

51
modules/shelving/front/create/index.html
View File

@ -1,51 +0,0 @@
<vn-watcher
vn-id="watcher"
url="Shelvings"
data="$ctrl.shelving"
insert-mode="true"
form="form">
</vn-watcher>
<form name="form" vn-http-submit="$ctrl.onSubmit()" class="vn-w-md">
<vn-card class="vn-pa-lg">
<vn-vertical>
<vn-horizontal>
<vn-textfield
label="Code"
ng-model="$ctrl.shelving.code"
rule
vn-focus>
</vn-textfield>
<vn-autocomplete
vn-one
url="Parkings"
label="Parking"
show-field="code"
value-field="id"
ng-model="$ctrl.shelving.parkingFk">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-input-number vn-one
label="Priority"
ng-model="$ctrl.shelving.priority"
rule>
</vn-input-number>
<vn-check
label="Recyclable"
ng-model="$ctrl.shelving.isRecyclable">
</vn-check>
</vn-horizontal>
</vn-vertical>
</vn-card>
<vn-button-bar>
<vn-submit
disabled="!watcher.dataChanged()"
label="Create">
</vn-submit>
<vn-button
class="cancel"
label="Cancel"
ui-sref="shelving.index">
</vn-button>
</vn-button-bar>
</form>

15
modules/shelving/front/create/index.js
View File

@ -1,15 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
export default class Controller extends Section {
onSubmit() {
return this.$.watcher.submit().then(res =>
this.$state.go('shelving.card.basicData', {id: res.data.id})
);
}
}
ngModule.vnComponent('vnShelvingCreate', {
template: require('./index.html'),
controller: Controller
});

38
modules/shelving/front/create/index.spec.js
View File

@ -1,38 +0,0 @@
import './index';
describe('Shelving', () => {
describe('Component vnShelvingCreate', () => {
let $scope;
let $state;
let controller;
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, $rootScope, _$state_) => {
$scope = $rootScope.$new();
$state = _$state_;
$scope.watcher = {
submit: () => {
return {
then: callback => {
callback({data: {id: 1}});
}
};
}
};
const $element = angular.element('<vn-shelving-create></vn-shelving-create>');
controller = $componentController('vnShelvingCreate', {$element, $scope});
controller.$params = {};
}));
describe('onSubmit()', () => {
it(`should redirect to basic data by calling the $state.go function`, () => {
jest.spyOn(controller.$state, 'go');
controller.onSubmit();
expect(controller.$state.go).toHaveBeenCalledWith('shelving.card.basicData', {id: 1});
});
});
});
});

45
modules/shelving/front/descriptor/index.html
View File

@ -1,45 +0,0 @@
<vn-descriptor-content
module="shelving"
description="$ctrl.shelving.code"
summary="$ctrl.$.summary">
<slot-menu>
<vn-item
ng-click="deleteShelving.show()"
name="deleteShelving"
translate>
Delete shelving
</vn-item>
</slot-menu>
<slot-body>
<div class="attributes">
<vn-label-value
label="Code"
value="{{$ctrl.shelving.code}}">
</vn-label-value>
<vn-label-value
label="Parking"
value="{{$ctrl.shelving.parking.code}}">
</vn-label-value>
<vn-label-value
label="Worker">
<span
ng-click="workerDescriptor.show($event, $ctrl.shelving.userFk)"
class="link">
{{::$ctrl.shelving.worker.user.nickname}}
</span>
</vn-label-value>
</div>
</slot-body>
</vn-descriptor-content>
<vn-confirm
vn-id="deleteShelving"
on-accept="$ctrl.onDelete()"
question="Are you sure you want to continue?"
message="Shelving will be removed">
</vn-confirm>
<vn-popup vn-id="summary">
<vn-shelving-summary shelving="$ctrl.shelving"></vn-shelving-summary>
</vn-popup>
<vn-worker-descriptor-popover
vn-id="workerDescriptor">
</vn-worker-descriptor-popover>

26
modules/shelving/front/descriptor/index.js
View File

@ -1,26 +0,0 @@
import ngModule from '../module';
import Descriptor from 'salix/components/descriptor';
class Controller extends Descriptor {
get shelving() {
return this.entity;
}
set shelving(value) {
this.entity = value;
}
onDelete() {
return this.$http.delete(`Shelvings/${this.shelving.id}`)
.then(() => this.$state.go('shelving.index'))
.then(() => this.vnApp.showSuccess(this.$t('Shelving removed')));
}
}
ngModule.vnComponent('vnShelvingDescriptor', {
template: require('./index.html'),
controller: Controller,
bindings: {
shelving: '<'
}
});

29
modules/shelving/front/descriptor/index.spec.js
View File

@ -1,29 +0,0 @@
import './index.js';
describe('component vnShelvingDescriptor', () => {
let $httpBackend;
let controller;
const shelving = {id: 1, code: 'AA6'};
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, _$httpBackend_, _$httpParamSerializer_) => {
$httpBackend = _$httpBackend_;
controller = $componentController('vnShelvingDescriptor', {$element: null}, {shelving});
jest.spyOn(controller.vnApp, 'showSuccess');
}));
describe('onDelete()', () => {
it('should delete entity and go to index', () => {
controller.$state.go = jest.fn();
$httpBackend.expectDELETE('Shelvings/1').respond();
controller.onDelete();
$httpBackend.flush();
expect(controller.$state.go).toHaveBeenCalledWith('shelving.index');
expect(controller.vnApp.showSuccess).toHaveBeenCalled();
});
});
});

3
modules/shelving/front/descriptor/locale/es.yml
View File

@ -1,3 +0,0 @@
Delete shelving: Eliminar carro
Shelving will be removed: El carro será eliminado
Shelving removed: Carro eliminado

8
modules/shelving/front/index.js
View File

@ -1,11 +1,3 @@
export * from './module'; export * from './module';
import './basic-data';
import './card';
import './create';
import './descriptor';
import './index/';
import './main'; import './main';
import './search-panel';
import './summary';
import './log';

47
modules/shelving/front/index/index.html
View File

@ -1,47 +0,0 @@
<vn-auto-search
model="model">
</vn-auto-search>
<vn-data-viewer
model="model"
class="vn-w-sm">
<vn-card>
<div class="vn-list separated">
<a
ng-repeat="shelving in model.data track by shelving.id"
ui-sref="shelving.card.summary(::{id: shelving.id})"
translate-attr="{title: 'View shelving'}"
class="vn-item search-result">
<vn-item-section>
<h6>{{::shelving.code}}</h6>
<vn-label-value label="Parking"
value="{{::shelving.parking.code}}">
</vn-label-value>
<vn-label-value label="Priority"
value="{{::shelving.priority}}">
</vn-label-value>
</vn-item-section>
<vn-item-section side>
<vn-icon-button
vn-click-stop="$ctrl.preview(shelving)"
vn-tooltip="Preview"
icon="preview">
</vn-icon-button>
</vn-item-section>
</a>
</div>
</vn-card>
</vn-data-viewer>
<vn-popup vn-id="summary">
<vn-shelving-summary
shelving="$ctrl.selectedShelving">
</vn-shelving-summary>
</vn-popup>
<a
ui-sref="shelving.create"
vn-tooltip="New shelving"
vn-bind="+"
vn-acl-action="remove"
fixed-bottom-right>
<vn-float-button icon="add"></vn-float-button>
</a>

14
modules/shelving/front/index/index.js
View File

@ -1,14 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
export default class Controller extends Section {
preview(shelving) {
this.selectedShelving = shelving;
this.$.summary.show();
}
}
ngModule.vnComponent('vnShelvingIndex', {
template: require('./index.html'),
controller: Controller
});

39
modules/shelving/front/index/index.spec.js
View File

@ -1,39 +0,0 @@
import './index.js';
describe('Component vnShelvingIndex', () => {
let controller;
let $window;
let shelvings = [{
id: 1,
code: 'AAA'
}, {
id: 2,
code: 'AA1'
}, {
id: 3,
code: 'AA2'
}];
beforeEach(ngModule('shelving'));
beforeEach(inject(($componentController, _$window_) => {
$window = _$window_;
const $element = angular.element('<vn-shelving-index></vn-shelving-index>');
controller = $componentController('vnShelvingIndex', {$element});
}));
describe('preview()', () => {
it('should show the dialog summary', () => {
controller.$.summary = {show: () => {}};
jest.spyOn(controller.$.summary, 'show');
let event = new MouseEvent('click', {
view: $window,
bubbles: true,
cancelable: true
});
controller.preview(event, shelvings[0]);
expect(controller.$.summary.show).toHaveBeenCalledWith();
});
});
});

2
modules/shelving/front/index/locale/es.yml
View File

@ -1,2 +0,0 @@
Parking: Parking
Priority: Prioridad

1
modules/shelving/front/log/index.html
View File

@ -1 +0,0 @@
<vn-log url="ShelvingLogs" origin-id="$ctrl.$params.id"></vn-log>

7
modules/shelving/front/log/index.js
View File

@ -1,7 +0,0 @@
import ngModule from '../module';
import Section from 'salix/components/section';
ngModule.vnComponent('vnShelvingLog', {
template: require('./index.html'),
controller: Section,
});

1
modules/shelving/front/log/locale/es.yml
View File

@ -1 +0,0 @@
Changed by: Cambiado por

19
modules/shelving/front/main/index.html
View File

@ -1,19 +0,0 @@
<vn-crud-model
vn-id="model"
url="Shelvings"
filter="$ctrl.filter"
limit="20">
</vn-crud-model>
<vn-portal slot="topbar">
<vn-searchbar
vn-focus
panel="vn-shelving-search-panel"
info="Search shelving by code, parking or worker"
model="model"
expr-builder="$ctrl.exprBuilder(param, value)">
</vn-searchbar>
</vn-portal>
<vn-portal slot="menu">
<vn-left-menu></vn-left-menu>
</vn-portal>
<ui-view></ui-view>

18
modules/shelving/front/main/index.js
View File

@ -4,22 +4,10 @@ import ModuleMain from 'salix/components/module-main';
export default class Shelving extends ModuleMain { export default class Shelving extends ModuleMain {
constructor($element, $) { constructor($element, $) {
super($element, $); super($element, $);
this.filter = {
include: [
{relation: 'parking'}
],
};
}
exprBuilder(param, value) {
switch (param) {
case 'search':
return {code: {like: `%${value}%`}};
case 'parkingFk':
case 'userFk':
case 'isRecyclable':
return {[param]: value};
} }
async $onInit() {
this.$state.go('home');
window.location.href = await this.vnApp.getUrl(`shelving/`);
} }
} }

19
modules/shelving/front/main/index.spec.js
View File

@ -1,19 +0,0 @@
import './index';
describe('component vnShelving', () => {
let controller;
beforeEach(ngModule('shelving'));
beforeEach(inject($componentController => {
controller = $componentController('vnShelving', {$element: null});
}));
describe('exprBuilder()', () => {
it('should search by code', () => {
let expr = controller.exprBuilder('search', 'UXN');
expect(expr).toEqual({code: {like: '%UXN%'}},);
});
});
});

36
modules/shelving/front/routes.json
View File

@ -26,42 +26,6 @@
"state": "shelving.index", "state": "shelving.index",
"component": "vn-shelving-index", "component": "vn-shelving-index",
"description": "Shelvings" "description": "Shelvings"
},
{
"url": "/create",
"state": "shelving.create",
"component": "vn-shelving-create",
"description": "New shelving"
},
{
"url": "/:id",
"state": "shelving.card",
"abstract": true,
"component": "vn-shelving-card"
},
{
"url": "/summary",
"state": "shelving.card.summary",
"component": "vn-shelving-summary",
"description": "Summary",
"params": {
"shelving": "$ctrl.shelving"
}
},
{
"url": "/basic-data",
"state": "shelving.card.basicData",
"component": "vn-shelving-basic-data",
"description": "Basic data",
"params": {
"shelving": "$ctrl.shelving"
}
},
{
"url" : "/log",
"state": "shelving.card.log",
"component": "vn-shelving-log",
"description": "Log"
} }
] ]
} }

43
modules/shelving/front/search-panel/index.html
View File

@ -1,43 +0,0 @@
<div class="search-panel">
<form ng-submit="$ctrl.onSearch()">
<vn-horizontal>
<vn-textfield
vn-one
label="General search"
ng-model="filter.search"
info="Search shelvings by code"
vn-focus>
</vn-textfield>
</vn-horizontal>
<vn-horizontal>
<vn-autocomplete
vn-one
url="Parkings"
label="Parking"
show-field="code"
value-field="id"
ng-model="filter.parkingFk">
</vn-autocomplete>
<vn-autocomplete
vn-one
url="Workers"
label="Worker"
search-function="{or: [{id: $search}, {firstName: {like: $search}}]}"
show-field="firstName"
value-field="id"
ng-model="filter.userFk">
</vn-autocomplete>
</vn-horizontal>
<vn-horizontal>
<vn-check
vn-one
label="Recyclable"
ng-model="filter.isRecyclable"
triple-state="true">
</vn-check>
</vn-horizontal>
<vn-horizontal class="vn-mt-lg">
<vn-submit label="Search"></vn-submit>
</vn-horizontal>
</form>
</div>

7
modules/shelving/front/search-panel/index.js
View File

@ -1,7 +0,0 @@
import ngModule from '../module';
import SearchPanel from 'core/components/searchbar/search-panel';
ngModule.vnComponent('vnShelvingSearchPanel', {
template: require('./index.html'),
controller: SearchPanel
});

1
modules/shelving/front/search-panel/locale/es.yml
View File

@ -1 +0,0 @@
Search shelvings by code: Busca carros por código

51
modules/shelving/front/summary/index.html
View File

@ -1,51 +0,0 @@
<vn-card class="summary">
<h5>
<a ng-if="::$ctrl.summary.code"
vn-tooltip="Go to the shelving"
ui-sref="shelving.card.summary({id: {{::$ctrl.summary.code}}})"
name="goToSummary">
<vn-icon-button icon="launch"></vn-icon-button>
</a>
<span>{{::$ctrl.summary.code}}</span>
</h5>
<vn-horizontal>
<vn-one>
<h4>
<a
ui-sref="shelving.card.basicData({id: $ctrl.summary.id})"
target="_self">
<span translate vn-tooltip="Go to">Basic data</span>
</a>
</h4>
<vn-vertical>
<vn-label-value
label="Code"
value="{{::$ctrl.summary.code}}">
</vn-label-value>
<vn-label-value
label="Parking"
value="{{::$ctrl.summary.parking.code}}">
</vn-label-value>
<vn-label-value
label="Priority"
value="{{::$ctrl.summary.priority}}">
</vn-label-value>
<vn-label-value label="Worker">
<span
ng-click="workerDescriptor.show($event, $ctrl.summary.worker.user.id)"
class="link">
{{$ctrl.summary.worker.user.nickname}}
</span>
</vn-label-value>
<vn-check
label="Recyclable"
ng-model="$ctrl.summary.isRecyclable"
disabled="true">
</vn-check>
</vn-vertical>
</vn-one>
</vn-horizontal>
</vn-card>
<vn-worker-descriptor-popover
vn-id="workerDescriptor">
</vn-worker-descriptor-popover>

41
modules/shelving/front/summary/index.js
View File

@ -1,41 +0,0 @@
import ngModule from '../module';
import Summary from 'salix/components/summary';
import './style.scss';
class Controller extends Summary {
set shelving(value) {
this._shelving = value;
this.summary = null;
if (!value) return;
const filter = {
include: [
{relation: 'worker',
scope: {
fields: ['id'],
include: {
relation: 'user',
scope: {
fields: ['nickname']
}
}
}},
{relation: 'parking'}
]
};
this.$http.get(`Shelvings/${value.id}`, {filter})
.then(res => this.summary = res.data);
}
get shelving() {
return this._shelving;
}
}
ngModule.vnComponent('vnShelvingSummary', {
template: require('./index.html'),
controller: Controller,
bindings: {
shelving: '<'
}
});

5
modules/shelving/front/summary/locale/es.yml
View File

@ -1,5 +0,0 @@
Code: Código
Parking: Parking
Priority: Prioridad
Worker: Trabajador
Recyclable: Reciclable

7
modules/shelving/front/summary/style.scss
View File

@ -1,7 +0,0 @@
@import "variables";
vn-client-summary {
.alert span {
color: $color-alert
}
}

5
modules/ticket/back/methods/ticket-request/specs/confirm.spec.js
View File

@ -92,9 +92,7 @@ describe('ticket-request confirm()', () => {
const request = await models.TicketRequest.findById(requestId, null, options); const request = await models.TicketRequest.findById(requestId, null, options);
expect(request.saleFk).toBeNull(); expect(request.saleFk).toBeNull();
await request.updateAttributes({saleFk: 2});
await request.updateAttributes({saleFk: 2}, options);
ctx.args = { ctx.args = {
itemFk: itemId, itemFk: itemId,
id: requestId, id: requestId,
@ -102,7 +100,6 @@ describe('ticket-request confirm()', () => {
}; };
await models.TicketRequest.confirm(ctx, options); await models.TicketRequest.confirm(ctx, options);
await tx.rollback(); await tx.rollback();
} catch (e) { } catch (e) {
await tx.rollback(); await tx.rollback();

2
modules/ticket/back/methods/ticket/addSaleByCode.js
View File

@ -30,7 +30,7 @@ module.exports = Self => {
}); });
Self.addSaleByCode = async(ctx, barcode, quantity, ticketFk, warehouseFk, options) => { Self.addSaleByCode = async(ctx, barcode, quantity, ticketFk, warehouseFk, options) => {
const myOptions = {}; const myOptions = {userId: ctx.req.accessToken.userId};
let tx; let tx;
if (typeof options == 'object') if (typeof options == 'object')

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