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Merge pull request '7336_devToTest' (!2414) from 7336_devToTest into test
gitea/salix/pipeline/head This commit looks good Details 

Reviewed-on: #2414
Reviewed-by: Guillermo Bonet <guillermo@verdnatura.es>
This commit is contained in:
Alex Moreno 2024-05-07 06:26:51 +00:00
parent 5d421cb4f0 966b7794f0
commit 834d58c449
168 changed files with 2093 additions and 2568 deletions
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9
CHANGELOG.md
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@ -5,7 +5,14 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/), The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html). and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [24.18.01] - 2024-05-02 ## [24.20.01] - 2024-05-14
### Fixed
- (Worker -> time-control) Corrección de errores
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
- (Worker -> Ver albarán) Ya no aparece la página en blanco
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18 ## [24.16.01] - 2024-04-18

4
back/methods/vn-user/renew-token.js
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@ -12,8 +12,8 @@ module.exports = Self => {
http: { http: {
path: `/renewToken`, path: `/renewToken`,
verb: 'POST' verb: 'POST'
} },
}); accessScopes: ['DEFAULT', 'read:multimedia']});
Self.renewToken = async function(ctx) { Self.renewToken = async function(ctx) {
const {accessToken: token} = ctx.req; const {accessToken: token} = ctx.req;

11
back/model-config.json
View File

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

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

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

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

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

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

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

@ -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');

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

@ -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`
@ -160,7 +159,8 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(1, 'EUR', 'Euro', 1), (1, 'EUR', 'Euro', 1),
(2, 'USD', 'Dollar USA', 1.4), (2, 'USD', 'Dollar USA', 1.4),
(3, 'GBP', 'Libra', 1), (3, 'GBP', 'Libra', 1),
(4, 'JPY', 'Yen Japones', 1); (4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`) INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES VALUES
@ -371,20 +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
@ -3787,3 +3787,6 @@ INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
INSERT INTO vn.workerTeam(id, team, workerFk) INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES VALUES
(8, 1, 19); (8, 1, 19);
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);

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

@ -91,15 +91,15 @@ BEGIN
-- Recobro -- 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 ;

128
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
@ -153,7 +151,7 @@ BEGIN
-- CLIENTE 5523, VERDECORA -- CLIENTE 5523, VERDECORA
UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523; UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523;
-- CLIENTE 15979, SERVEIS VETERINARIS -- CLIENTE 15979, SERVEIS VETERINARIS
UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979; UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979;
-- CLIENTE 5189 i 8942, son de CSR i son el mateix client -- CLIENTE 5189 i 8942, son de CSR i son el mateix client

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

@ -15,10 +15,10 @@ BEGIN
SET lastYearSales = 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

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

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

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

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

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

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

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

@ -38,35 +38,35 @@ BEGIN
SELECT vYear 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;

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;

138
db/routines/vn/procedures/available_traslate.sql Normal file
View File

@ -0,0 +1,138 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`available_traslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
/**
* Calcular la disponibilidad dependiendo del almacen
* de origen y destino según la fecha.
*
* @param vWarehouseLanding Almacén de llegada
* @param vDated Fecha del calculo para la disponibilidad de articulos
* @param vWarehouseShipment Almacén de destino
*/
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios.
SET vDatedFrom = vDated;
SET vDatedTo = util.dayEnd (vDated + INTERVAL 4 DAY);
SELECT inventoried INTO vDatedInventory FROM config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- Calcula el ultimo dia de vida para cada producto.
CREATE OR REPLACE TEMPORARY TABLE tItemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk, MAX(t.landed) dated
FROM buy c
JOIN entry e ON c.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto
-- que hace un replace de la anterior.
CALL buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO tItemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN buy b ON b.id = t.buyFk
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
LEFT JOIN tItemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE tItemRange.dated = GREATEST(tItemRange.dated,
tr.landed);
CREATE OR REPLACE TEMPORARY TABLE tItemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, util.dayEnd(ir.dated + INTERVAL it.life DAY) dated
FROM tItemRange ir
JOIN item i ON i.id = ir.itemFk
JOIN itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP.
CREATE OR REPLACE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.itemFk,
vWarehouseLanding warehouseFk,
i.shipped dated,
i.quantity
FROM itemTicketOut i
JOIN tItemRangeLive ir ON ir.itemFK = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseFk = vWarehouseLanding
UNION ALL
SELECT b.itemFk,
vWarehouseLanding,
t.landed,
b.quantity
FROM buy b
JOIN entry e ON b.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN tItemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM itemEntryOut i
JOIN tItemRangeLive ir ON ir.itemFk = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseOutFk = vWarehouseLanding
UNION ALL
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
FROM hedera.order_row r
JOIN hedera.`order` o ON o.id = r.order_id
JOIN tItemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL item_getAtp(vDated);
CREATE OR REPLACE TEMPORARY TABLE tmp.availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN tItemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, tItemRange, tItemRangeLive;
END$$
DELIMITER ;

217
db/routines/vn/procedures/balance_create.sql Normal file
View File

@ -0,0 +1,217 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
/**
* Crea un balance financiero para una empresa durante
* un período de tiempo determinado.
*
* @param vStartingMonth Mes de inicio del período
* @param vEndingMonth Mes de finalización del período
* @param vCompany Identificador de la empresa
* @param vIsConsolidated Indica si se trata de un balance consolidado
* @param vInterGroupSalesIncluded Indica si se incluyen las ventas del grupo
*/
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balanceNestTree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance.
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1),
node.name) name,
node.lft,
node.rgt,
COUNT(parent.id) - 1 depth,
CAST((node.rgt - node.lft - 1) / 2 AS DECIMAL) sons
FROM ', vTable, ' node,
', vTable, ' parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
CREATE OR REPLACE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
SELECT companyGroupFk INTO vConsolidatedGroup
FROM company
WHERE id = vCompany;
CREATE OR REPLACE TEMPORARY TABLE tCompanyReceiving
SELECT id companyFk
FROM company
WHERE id = vCompany
OR companyGroupFk = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE OR REPLACE TEMPORARY TABLE tCompanyIssuing
SELECT id companyFk
FROM supplier p;
IF NOT vInterGroupSalesIncluded THEN
DELETE ci
FROM tCompanyIssuing ci
JOIN company e on e.id = ci.companyFk
WHERE e.companyGroupFk = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen,
-- para luego poder servir el desglose desde aqui.
CREATE OR REPLACE TEMPORARY TABLE tmp.balanceDetail
SELECT cr.companyFk receivingId,
ci.companyFk issuingId,
YEAR(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `year`,
MONTH(IFNULL(r.bookEntried,IFNULL(r.booked, r.issued))) `month`,
expenseFk,
SUM(taxableBase) amount
FROM invoiceIn r
JOIN invoiceInTax ri on ri.invoiceInFk = r.id
JOIN tCompanyReceiving cr on cr.companyFk = r.companyFk
JOIN tCompanyIssuing ci ON ci.companyFk = r.supplierFk
WHERE COALESCE(r.bookEntried, r.booked, r.issued) >= vStartingDate
AND r.isBooked
GROUP BY expenseFk, `year`, `month`, ci.companyFk, cr.companyFk;
INSERT INTO tmp.balanceDetail(
receivingId,
issuingId,
`year`,
`month`,
expenseFk,
amount)
SELECT em.companyFk,
em.companyFk,
`year`,
`month`,
expenseFk,
SUM(em.amount)
FROM expenseManual em
JOIN tCompanyReceiving er ON er.companyFk = em.companyFk
WHERE `year` >= vStartingYear
AND `month` BETWEEN vStartingMonth AND vEndingMonth
GROUP BY expenseFk, `year`, `month`, em.companyFk;
DELETE FROM tmp.balanceDetail
WHERE `month` < vStartingMonth
OR `month` > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN expenseFk VARCHAR(10) NULL,
ADD COLUMN expenseName VARCHAR(45) NULL');
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN balanceNestTree bnt on bnt.id = b.id
JOIN expense e ON e.id = bnt.expenseFk COLLATE utf8_general_ci
SET b.expenseFk = e.id COLLATE utf8_general_ci,
b.expenseName = e.name COLLATE utf8_general_ci ;
-- Rellenamos los valores de primer nivel, los que corresponden
-- a los gastos simples.
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT expenseFk, SUM(amount) amount
FROM tmp.balanceDetail
WHERE year = ?
GROUP BY expenseFk
) sub on sub.expenseFk = b.expenseFk COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - amount');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas.
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tCompanyReceiving cr ON cr.companyFk = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.gasto = b.expenseFk COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo.
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @groupLft, @groupRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @groupLft AND @groupRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos.
CREATE OR REPLACE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id
)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',IFNULL(expenseFk,'')) newgasto
FROM tmp.balance;
DROP TEMPORARY TABLE IF EXISTS tCompanyReceiving, tCompanyIssuing;
END$$
DELIMITER ;

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

@ -68,19 +68,19 @@ BEGIN
AND v.`visible` AND v.`visible`
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`; ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL); CALL available_traslate(vWarehouseOut, vDateShipped, NULL);
INSERT INTO tItem(itemFk, available) INSERT INTO tItem(itemFk, available)
SELECT a.item_id, a.available SELECT a.item_id, a.available
FROM vn2008.availableTraslate a FROM tmp.availableTraslate a
WHERE a.available WHERE a.available
ON DUPLICATE KEY UPDATE available = a.available; ON DUPLICATE KEY UPDATE available = a.available;
CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut); CALL available_traslate(vWarehouseIn, vDateLanded, vWarehouseOut);
INSERT INTO tItem(itemFk, availableLanding) INSERT INTO tItem(itemFk, availableLanding)
SELECT a.item_id, a.available SELECT a.item_id, a.available
FROM vn2008.availableTraslate a FROM tmp.availableTraslate a
WHERE a.available WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available; ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE ELSE

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

@ -26,7 +26,7 @@ BEGIN
LEAVE l; LEAVE l;
END IF; END IF;
CALL vn2008.buy_tarifas_entry(vEntryFk); CALL buy_recalcPricesByEntry(vEntryFk);
END LOOP; END LOOP;
CLOSE vCur; CLOSE vCur;

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

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

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$$ END$$

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

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

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;

47
db/routines/vn/procedures/item_getBalance.sql
View File

@ -155,30 +155,31 @@ BEGIN
SET @currentLineFk := 0; SET @currentLineFk := 0;
SET @shipped := ''; SET @shipped := '';
SELECT DATE(@shipped:= shipped) shipped, SELECT DATE(@shipped:= t.shipped) shipped,
alertLevel, t.alertLevel,
stateName, t.stateName,
origin, t.origin,
reference, t.reference,
clientFk, t.clientFk,
name, t.name,
`in` invalue, t.`in` invalue,
`out`, t.`out`,
@a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance, @a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE() @currentLineFk := IF (@shipped < util.VN_CURDATE()
OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')), OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
lineFk, t.lineFk,
@currentLineFk) lastPreparedLineFk, @currentLineFk) lastPreparedLineFk,
isTicket, t.isTicket,
lineFk, t.lineFk,
isPicked, t.isPicked,
clientType, t.clientType,
claimFk t.claimFk,
FROM tItemDiary t.`order`
LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel; FROM tItemDiary t
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;
@ -197,7 +198,8 @@ BEGIN
0 lineFk, 0 lineFk,
0 isPicked, 0 isPicked,
0 clientType, 0 clientType,
0 claimFk 0 claimFk,
NULL `order`
UNION ALL UNION ALL
SELECT shipped, SELECT shipped,
alertlevel, alertlevel,
@ -213,7 +215,8 @@ BEGIN
lineFk, lineFk,
isPicked, isPicked,
clientType, clientType,
claimFk claimFk,
`order`
FROM tItemDiary FROM tItemDiary
WHERE shipped >= vDate; WHERE shipped >= vDate;
END IF; END IF;

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);

74
db/routines/vn/procedures/recipe_Cook.sql
View File

@ -1,74 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`recipe_Cook`(vItemFk INT, vBunchesQuantity INT, vDate DATE)
BEGIN
DECLARE vCalc INT;
DECLARE vWarehouseFk INT DEFAULT 1; -- Silla FV
SET @element := '';
SET @counter := 0;
CALL cache.available_refresh(vCalc, FALSE, vWarehouseFk, vDate);
DROP TEMPORARY TABLE IF EXISTS tmp.recipeCook;
CREATE TEMPORARY TABLE tmp.recipeCook
SELECT *,
@counter := IF(@element = element COLLATE utf8_general_ci , @counter + 1, 1) as counter,
@element := element COLLATE utf8_general_ci
FROM
(
SELECT i.id itemFk,
CONCAT(i.longName, ' (ref: ',i.id,')') longName,
i.size,
i.inkFk,
a.available,
r.element,
vBunchesQuantity * r.quantity as quantity,
r.itemFk as bunchItemFk,
IFNULL((i.inkFk = r.inkFk ) ,0)
+ IFNULL((i.size = r.size) ,0)
+ IFNULL((i.name LIKE CONCAT('%',r.name,'%')) ,0)
+ IFNULL((i.longName LIKE CONCAT('%',r.longName,'%')),0)
+ IFNULL((i.typeFk = r.typeFk),0) as matches,
i.typeFk,
rl.previousSelected
FROM vn.recipe r
JOIN vn.item i ON (IFNULL(i.name LIKE CONCAT('%',r.name,'%'), 0)
OR IFNULL(i.longName LIKE CONCAT('%',r.longName,'%'),0))
OR i.typeFk <=> r.typeFk
JOIN cache.available a ON a.item_id = i.id AND a.calc_id = vCalc
LEFT JOIN (SELECT recipe_ItemFk, element as log_element, selected_ItemFk, count(*) as previousSelected
FROM vn.recipe_log
GROUP BY recipe_ItemFk, element, selected_ItemFk) rl ON rl.recipe_ItemFk = r.itemFk
AND rl.log_element = r.element
AND rl.selected_ItemFk = i.id
WHERE r.itemFk = vItemFk
AND a.available > vBunchesQuantity * r.quantity
UNION ALL
SELECT 100 itemFk,
CONCAT('? ',r.element,' ',IFNULL(r.size,''),' ',IFNULL(r.inkFk,'')) as longName,
NULL,
NULL,
0,
r.element,
vBunchesQuantity * r.quantity as quantity,
r.itemFk as bunchItemFk,
-1 as matches,
r.typeFk,
NULL
FROM vn.recipe r
WHERE r.itemFk = vItemFk
GROUP BY r.element
) sub
ORDER BY element, matches DESC, previousSelected DESC;
SELECT *
FROM tmp.recipeCook
WHERE counter < 6
OR itemFk = 100
;
END$$
DELIMITER ;

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

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

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

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

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

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

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

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

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

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

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/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
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@ -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
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@ -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
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@ -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
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@ -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
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@ -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'

6
db/routines/vn2008/procedures/article_multiple_buy.sql
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@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy`(v_date DATETIME, wh INT)
BEGIN
CALL vn.item_multipleBuy(v_date, wh);
END$$
DELIMITER ;

9
db/routines/vn2008/procedures/article_multiple_buy_date.sql
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@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`article_multiple_buy_date`(
IN vDated DATETIME,
IN vWarehouseFk TINYINT(3)
)
BEGIN
CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk);
END$$
DELIMITER ;

126
db/routines/vn2008/procedures/availableTraslate.sql
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@ -1,126 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`availableTraslate`(
vWarehouseLanding INT,
vDated DATE,
vWarehouseShipment INT)
proc: BEGIN
DECLARE vDatedFrom DATE;
DECLARE vDatedTo DATETIME;
DECLARE vDatedReserve DATETIME;
DECLARE vDatedInventory DATE;
IF vDated < util.VN_CURDATE() THEN
LEAVE proc;
END IF;
CALL vn.item_getStock (vWarehouseLanding, vDated, NULL);
-- Calcula algunos parámetros necesarios
SET vDatedFrom = TIMESTAMP(vDated, '00:00:00');
SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59');
SELECT inventoried INTO vDatedInventory FROM vn.config;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve
FROM hedera.orderConfig;
-- Calcula el ultimo dia de vida para cada producto
DROP TEMPORARY TABLE IF EXISTS itemRange;
CREATE TEMPORARY TABLE itemRange
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT c.itemFk, MAX(t.landed) dated
FROM vn.buy c
JOIN vn.entry e ON c.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk
WHERE t.landed BETWEEN vDatedInventory AND vDatedFrom
AND t.warehouseInFk = vWarehouseLanding
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
GROUP BY c.itemFk;
-- Tabla con el ultimo dia de last_buy para cada producto que hace un replace de la anterior
CALL vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE());
INSERT INTO itemRange
SELECT t.itemFk, tr.landed
FROM tmp.buyUltimate t
JOIN vn.buy b ON b.id = t.buyFk
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
LEFT JOIN itemRange i ON t.itemFk = i.itemFk
WHERE t.warehouseFk = vWarehouseShipment
AND NOT e.isRaid
ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed);
DROP TEMPORARY TABLE IF EXISTS itemRangeLive;
CREATE TEMPORARY TABLE itemRangeLive
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated
FROM itemRange ir
JOIN vn.item i ON i.id = ir.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
HAVING dated >= vDatedFrom OR dated IS NULL;
-- Calcula el ATP
DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc;
CREATE TEMPORARY TABLE tmp.itemCalc
(INDEX (itemFk,warehouseFk))
ENGINE = MEMORY
SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
FROM vn.itemTicketOut i
JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseFk = vWarehouseLanding
UNION ALL
SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
FROM vn.buy b
JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.travel t ON t.id = e.travelFk
JOIN itemRangeLive ir ON ir.itemFk = b.itemFk
WHERE NOT e.isExcludedFromAvailable
AND b.quantity <> 0
AND NOT e.isRaid
AND t.warehouseInFk = vWarehouseLanding
AND t.landed >= vDatedFrom
AND (ir.dated IS NULL OR t.landed <= ir.dated)
UNION ALL
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
FROM vn.itemEntryOut i
JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
WHERE i.shipped >= vDatedFrom
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
AND i.warehouseOutFk = vWarehouseLanding
UNION ALL
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
FROM hedera.order_row r
JOIN hedera.`order` o ON o.id = r.order_id
JOIN itemRangeLive ir ON ir.itemFk = r.item_id
WHERE r.shipment >= vDatedFrom
AND (ir.dated IS NULL OR r.shipment <= ir.dated)
AND r.warehouse_id = vWarehouseLanding
AND r.created >= vDatedReserve
AND NOT o.confirmed;
CALL vn.item_getAtp(vDated);
DROP TEMPORARY TABLE IF EXISTS availableTraslate;
CREATE TEMPORARY TABLE availableTraslate
(PRIMARY KEY (item_id))
ENGINE = MEMORY
SELECT t.item_id, SUM(stock) available
FROM (
SELECT ti.itemFk item_id, stock
FROM tmp.itemList ti
JOIN itemRange ir ON ir.itemFk = ti.itemFk
UNION ALL
SELECT itemFk, quantity
FROM tmp.itemAtp
) t
GROUP BY t.item_id
HAVING available <> 0;
DROP TEMPORARY TABLE tmp.itemList, itemRange, itemRangeLive;
END$$
DELIMITER ;

207
db/routines/vn2008/procedures/balance_create.sql
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@ -1,207 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
BEGIN
DECLARE intGAP INT DEFAULT 7;
DECLARE vYears INT DEFAULT 2;
DECLARE vYear TEXT;
DECLARE vOneYearAgo TEXT;
DECLARE vTwoYearsAgo TEXT;
DECLARE vQuery TEXT;
DECLARE vConsolidatedGroup INT;
DECLARE vStartingDate DATE DEFAULT '2020-01-01';
DECLARE vCurYear INT DEFAULT YEAR(util.VN_CURDATE());
DECLARE vStartingYear INT DEFAULT vCurYear - 2;
DECLARE vTable TEXT;
SET vTable = util.quoteIdentifier('balance_nest_tree');
SET vYear = util.quoteIdentifier(vCurYear);
SET vOneYearAgo = util.quoteIdentifier(vCurYear-1);
SET vTwoYearsAgo = util.quoteIdentifier(vCurYear-2);
-- Solicitamos la tabla tmp.nest, como base para el balance
DROP TEMPORARY TABLE IF EXISTS tmp.nest;
EXECUTE IMMEDIATE CONCAT(
'CREATE TEMPORARY TABLE tmp.nest
SELECT node.id
,CONCAT( REPEAT(REPEAT(" ",?), COUNT(parent.id) - 1), node.name) AS name
,node.lft
,node.rgt
,COUNT(parent.id) - 1 as depth
,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons
FROM ', vTable, ' AS node,
', vTable, ' AS parent
WHERE node.lft BETWEEN parent.lft AND parent.rgt
GROUP BY node.id
ORDER BY node.lft')
USING intGAP;
DROP TEMPORARY TABLE IF EXISTS tmp.balance;
CREATE TEMPORARY TABLE tmp.balance
SELECT * FROM tmp.nest;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras;
DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras;
SELECT empresa_grupo INTO vConsolidatedGroup
FROM empresa
WHERE id = vCompany;
CREATE TEMPORARY TABLE tmp.empresas_receptoras
SELECT id as empresa_id
FROM vn2008.empresa
WHERE id = vCompany
OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL);
CREATE TEMPORARY TABLE tmp.empresas_emisoras
SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p;
IF vInterGroupSalesIncluded = FALSE THEN
DELETE ee.*
FROM tmp.empresas_emisoras ee
JOIN vn2008.empresa e on e.id = ee.empresa_id
WHERE e.empresa_grupo = vConsolidatedGroup;
END IF;
-- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui
DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose;
CREATE TEMPORARY TABLE tmp.balance_desglose
SELECT er.empresa_id receptora_id,
ee.empresa_id emisora_id,
year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`,
month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`,
gastos_id Id_Gasto,
SUM(bi) importe
FROM recibida r
JOIN recibida_iva ri on ri.recibida_id = r.id
JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id
JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id
WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate
AND r.contabilizada
GROUP BY Id_Gasto, year, month, emisora_id, receptora_id;
INSERT INTO tmp.balance_desglose(
receptora_id,
emisora_id,
year,
month,
Id_Gasto,
importe)
SELECT gr.empresa_id,
gr.empresa_id,
year,
month,
Id_Gasto,
SUM(importe)
FROM gastos_resumen gr
JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id
WHERE year >= vStartingYear
AND month BETWEEN vStartingMonth AND vEndingMonth
GROUP BY Id_Gasto, year, month, gr.empresa_id;
DELETE FROM tmp.balance_desglose
WHERE month < vStartingMonth
OR month > vEndingMonth;
-- Ahora el balance
EXECUTE IMMEDIATE CONCAT(
'ALTER TABLE tmp.balance
ADD COLUMN ', vTwoYearsAgo ,' INT(10) NULL ,
ADD COLUMN ', vOneYearAgo ,' INT(10) NULL ,
ADD COLUMN ', vYear,' INT(10) NULL ,
ADD COLUMN Id_Gasto VARCHAR(10) NULL,
ADD COLUMN Gasto VARCHAR(45) NULL');
-- Añadimos los gastos, para facilitar el formulario
UPDATE tmp.balance b
JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
JOIN (SELECT id Id_Gasto, name Gasto
FROM vn.expense
GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
, b.Gasto = g.Gasto COLLATE utf8_general_ci ;
-- Rellenamos los valores de primer nivel, los que corresponden a los gastos simples
WHILE vYears >= 0 DO
SET vQuery = CONCAT(
'UPDATE tmp.balance b
JOIN
(SELECT Id_Gasto, SUM(Importe) as Importe
FROM tmp.balance_desglose
WHERE year = ?
GROUP BY Id_Gasto
) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe');
EXECUTE IMMEDIATE vQuery
USING vCurYear - vYears;
SET vYears = vYears - 1;
END WHILE;
-- Añadimos las ventas
EXECUTE IMMEDIATE CONCAT(
'UPDATE tmp.balance b
JOIN (
SELECT SUM(IF(year = ?, venta, 0)) y2,
SUM(IF(year = ?, venta, 0)) y1,
SUM(IF(year = ?, venta, 0)) y0,
c.Gasto
FROM bs.ventas_contables c
JOIN tmp.empresas_receptoras er on er.empresa_id = c.empresa_id
WHERE month BETWEEN ? AND ?
GROUP BY c.Gasto
) sub ON sub.Gasto = b.Id_Gasto COLLATE utf8_general_ci
SET b.', vTwoYearsAgo, '= IFNULL(b.', vTwoYearsAgo, ', 0) + sub.y2,
b.', vOneYearAgo, '= IFNULL(b.', vOneYearAgo, ', 0) + sub.y1,
b.', vYear, '= IFNULL(b.', vYear, ', 0) + sub.y0')
USING vCurYear-2,
vCurYear-1,
vCurYear,
vStartingMonth,
vEndingMonth;
-- Ventas intra grupo
IF NOT vInterGroupSalesIncluded THEN
SELECT lft, rgt INTO @grupoLft, @grupoRgt
FROM tmp.balance b
WHERE TRIM(b.`name`) = 'Grupo';
DELETE
FROM tmp.balance
WHERE lft BETWEEN @grupoLft AND @grupoRgt;
END IF;
-- Rellenamos el valor de los padres con la suma de los hijos
DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux;
CREATE TEMPORARY TABLE tmp.balance_aux
SELECT * FROM tmp.balance;
EXECUTE IMMEDIATE
CONCAT('UPDATE tmp.balance b
JOIN (
SELECT b1.id,
b1.name,
SUM(b2.', vYear,') thisYear,
SUM(b2.', vOneYearAgo,') oneYearAgo,
SUM(b2.', vTwoYearsAgo,') twoYearsAgo
FROM tmp.nest b1
JOIN tmp.balance_aux b2 on b2.lft BETWEEN b1.lft and b1.rgt
GROUP BY b1.id)sub ON sub.id = b.id
SET b.', vYear, ' = thisYear,
b.', vOneYearAgo, ' = oneYearAgo,
b.', vTwoYearsAgo, ' = twoYearsAgo');
SELECT *, CONCAT('',ifnull(Id_Gasto,'')) newgasto
FROM tmp.balance;
END$$
DELIMITER ;

6
db/routines/vn2008/procedures/buy_tarifas.sql
View File

@ -1,6 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas`(vBuyFk INT)
BEGIN
CALL vn.buy_recalcPricesByBuy(vBuyFk);
END$$
DELIMITER ;

11
db/routines/vn2008/procedures/buy_tarifas_entry.sql
View File

@ -1,11 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`buy_tarifas_entry`(IN vEntryFk INT(11))
BEGIN
/**
* Recalcula los precios de una entrada
*
* @param vEntryFk
*/
CALL vn.buy_recalcPricesByEntry(vEntryFk);
END$$
DELIMITER ;

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/10859-pinkGerbera/00-firstScript.sql Normal file
View File

@ -0,0 +1,7 @@
CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END;
CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END;
GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`;
GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByBuy TO `buyer`, `entryEditor`, `claimManager`, `employee`;

2
db/versions/10991-greenAsparagus/00-firstScript.sql Normal file
View File

@ -0,0 +1,2 @@
ALTER TABLE vn.productionConfig MODIFY COLUMN id INT(10) UNSIGNED FIRST;
ALTER TABLE vn.productionConfig ADD scannableCodeType enum('qr','barcode') DEFAULT 'barcode' NOT NULL;

2
db/versions/10992-goldenIvy/00-acl.sql Normal file
View File

@ -0,0 +1,2 @@
INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`)
VALUES ('InvoiceIn', 'exchangeRateUpdate', '*', 'ALLOW', 'ROLE', 'employee');

4
db/versions/10992-goldenIvy/00-referenceRate.sql Normal file
View File

@ -0,0 +1,4 @@
ALTER TABLE vn.referenceRate DROP INDEX `PRIMARY`;
ALTER TABLE vn.referenceRate ADD id INT auto_increment PRIMARY KEY;
ALTER TABLE vn.referenceRate CHANGE id id int(11) auto_increment NOT NULL FIRST;
CREATE UNIQUE INDEX referenceRate_currencyFk_IDX USING BTREE ON vn.referenceRate (currencyFk,dated);

24
db/versions/10995-navyErica/01-agencyLogCreate.sql Normal file
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@ -0,0 +1,24 @@
-- vn.agencyLog definition
ALTER TABLE vn.agency ADD IF NOT EXISTS editorFk int(10) unsigned DEFAULT NULL NULL;
ALTER TABLE vn.agency ADD CONSTRAINT agency_user_FK FOREIGN KEY (editorFk) REFERENCES `account`.`user`(id);
CREATE TABLE IF NOT EXISTS `vn`.`agencyLog` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`originFk` smallint(5) unsigned DEFAULT NULL,
`userFk` int(10) unsigned DEFAULT NULL,
`action` set('insert','update','delete','select') NOT NULL,
`creationDate` timestamp NULL DEFAULT current_timestamp(),
`description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL,
`changedModel` enum('agency','agencyMode') NOT NULL DEFAULT 'agency',
`oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)),
`newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)),
`changedModelId` int(11) NOT NULL,
`changedModelValue` varchar(45) DEFAULT NULL,
PRIMARY KEY (`id`),
KEY `logAgencyUserFk` (`userFk`),
KEY `agencyLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`),
KEY `agencyLog_originFk` (`originFk`,`creationDate`),
CONSTRAINT `agencyOriginFk` FOREIGN KEY (`originFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `agencyUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;

18
db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql Normal file
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@ -0,0 +1,18 @@
CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` (
`id` int(10) unsigned NOT NULL AUTO_INCREMENT,
`agencyFk` smallint(5) unsigned NOT NULL,
`workCenterFk` int(11) NOT NULL,
`editorFk` int(10) unsigned DEFAULT NULL,
PRIMARY KEY (`id`),
UNIQUE KEY `agencyWorkCenter_unique` (`agencyFk`,`workCenterFk`),
KEY `agencyWorkCenter_workCenter_FK` (`workCenterFk`),
KEY `agencyWorkCenter_user_FK` (`editorFk`),
CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE,
CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988';
INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk)
SELECT id, workCenterFk
FROM vn.agency
WHERE workCenterFk IS NOT NULL;

19
db/versions/10995-navyErica/03-tableAcl.sql Normal file
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@ -0,0 +1,19 @@
-- Place your SQL code here
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('AgencyLog','*','READ','ALLOW','ROLE','employee');
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('AgencyWorkCenter','*','READ','ALLOW','ROLE','employee');
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES('AgencyMode', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
INSERT INTO salix.ACL (model, property, accessType, permission, principalType, principalId)
VALUES('Agency', '*', 'READ', 'ALLOW', 'ROLE', 'employee');
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant');
INSERT INTO salix.ACL (model,property,accessType,permission,principalType,principalId)
VALUES ('AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant');

0
db/versions/11001-blackPalmetto/00-firstScript.sql Normal file
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7
db/versions/11002-limeCarnation/00-firstScript.sql Normal file
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@ -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);

7
db/versions/11008-orangeCarnation/00-alter.sql Normal file
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@ -0,0 +1,7 @@
ALTER TABLE vn.parking
ADD CONSTRAINT chkParkingCodeFormat CHECK (CHAR_LENGTH(code) > 4 AND code LIKE '%-%');
ALTER TABLE vn.parking MODIFY COLUMN sectorFk int(11) NOT NULL;
ALTER TABLE vn.shelving
ADD CONSTRAINT chkShelvingCodeFormat CHECK (CHAR_LENGTH(code) <= 4 AND code NOT LIKE '%-%');

5
db/versions/11012-silverRuscus/00-firstScript.sql Normal file
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@ -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';

2
db/versions/11014-orangePalmetto/00-firstScript.sql Normal file
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@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.claimBeginning MODIFY COLUMN quantity double DEFAULT 0 NULL;

1
db/versions/11026-brownAralia/00-entryAlter.sql Normal file
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@ -0,0 +1 @@
ALTER TABLE vn.entryType ADD isInformal TINYINT DEFAULT 0 NOT NULL;

3
db/versions/11026-brownAralia/01-entryUpdate.sql Normal file
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@ -0,0 +1,3 @@
UPDATE vn.entryType
SET description='Interna', code='internal'
WHERE code='supplies'

3
db/versions/11026-brownAralia/02-entryInternal.sql Normal file
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@ -0,0 +1,3 @@
UPDATE vn.entryType
SET isInformal = TRUE
WHERE code IN ('inventory', 'life', 'regularization', 'internal')

2
db/versions/11029-tealAnthurium/00-firstScript.sql Normal file
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@ -0,0 +1,2 @@
-- Place your SQL code here
ALTER TABLE vn.productionConfig ADD defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector';

4
db/versions/11031-aquaPalmetto/00-firstScript.sql Normal file
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@ -0,0 +1,4 @@
UPDATE bs.nightTask
SET `procedure` = 'sales_addLauncher'
WHERE `procedure` = 'ventas_add_launcher';

2
e2e/paths/09-invoice-out/03_manualInvoice.spec.js
View File

@ -40,7 +40,7 @@ describe('InvoiceOut manual invoice path', () => {
await page.waitToClick(selectors.invoiceOutIndex.createInvoice); await page.waitToClick(selectors.invoiceOutIndex.createInvoice);
await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm); await page.waitForSelector(selectors.invoiceOutIndex.manualInvoiceForm);
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Max Eisenhardt'); await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceClient, 'Petter Parker');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceSerial, 'Global nacional'); await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceSerial, 'Global nacional');
await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceTaxArea, 'national'); await page.autocompleteSearch(selectors.invoiceOutIndex.manualInvoiceTaxArea, 'national');
await page.waitToClick(selectors.invoiceOutIndex.saveInvoice); await page.waitToClick(selectors.invoiceOutIndex.saveInvoice);

33
front/core/services/token.js
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@ -1,5 +1,6 @@
import ngModule from '../module'; import ngModule from '../module';
const TOKEN_MULTIMEDIA = 'vnTokenMultimedia';
const TOKEN = 'vnToken';
/** /**
* Saves and loads the token for the current logged in user. * Saves and loads the token for the current logged in user.
* *
@ -58,8 +59,8 @@ export default class Token {
} }
getStorage(storage) { getStorage(storage) {
this.token = storage.getItem('vnToken'); this.token = storage.getItem(TOKEN);
this.tokenMultimedia = storage.getItem('vnTokenMultimedia'); this.tokenMultimedia = storage.getItem(TOKEN_MULTIMEDIA);
if (!this.token) return; if (!this.token) return;
const created = storage.getItem('vnTokenCreated'); const created = storage.getItem('vnTokenCreated');
this.created = created && new Date(created); this.created = created && new Date(created);
@ -67,15 +68,15 @@ export default class Token {
} }
setStorage(storage, token, tokenMultimedia, created, ttl) { setStorage(storage, token, tokenMultimedia, created, ttl) {
storage.setItem('vnTokenMultimedia', tokenMultimedia); storage.setItem(TOKEN_MULTIMEDIA, tokenMultimedia);
storage.setItem('vnToken', token); storage.setItem(TOKEN, token);
storage.setItem('vnTokenCreated', created.toJSON()); storage.setItem('vnTokenCreated', created.toJSON());
storage.setItem('vnTokenTtl', ttl); storage.setItem('vnTokenTtl', ttl);
} }
removeStorage(storage) { removeStorage(storage) {
storage.removeItem('vnToken'); storage.removeItem(TOKEN);
storage.removeItem('vnTokenMultimedia'); storage.removeItem(TOKEN_MULTIMEDIA);
storage.removeItem('vnTokenCreated'); storage.removeItem('vnTokenCreated');
storage.removeItem('vnTokenTtl'); storage.removeItem('vnTokenTtl');
} }
@ -96,9 +97,9 @@ export default class Token {
this.checking = true; this.checking = true;
const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000; const renewPeriod = Math.min(this.ttl, this.renewPeriod) * 1000;
const maxDate = this.created.getTime() + renewPeriod; const maxDate = this.created.getTime() + renewPeriod;
const now = new Date(); const now = new Date().getTime();
if (now.getTime() <= maxDate) { if (now <= maxDate) {
this.checking = false; this.checking = false;
return; return;
} }
@ -106,7 +107,17 @@ export default class Token {
this.$http.post('VnUsers/renewToken') this.$http.post('VnUsers/renewToken')
.then(res => { .then(res => {
const token = res.data; const token = res.data;
this.set(token.id, now, token.ttl, this.remember); const tokenMultimedia =
localStorage.getItem(TOKEN_MULTIMEDIA)
?? sessionStorage.getItem(TOKEN_MULTIMEDIA);
return this.$http.post('VnUsers/renewToken', null, {
headers: {Authorization: tokenMultimedia}
})
.then(({data}) => {
const tokenMultimedia = data;
this.set(token.id, tokenMultimedia.id, new Date(), token.ttl, this.remember);
});
}) })
.finally(() => { .finally(() => {
this.checking = false; this.checking = false;
@ -119,4 +130,4 @@ export default class Token {
} }
Token.$inject = ['vnInterceptor', '$http', '$rootScope']; Token.$inject = ['vnInterceptor', '$http', '$rootScope'];
ngModule.service('vnToken', Token); ngModule.service(TOKEN, Token);

4
loopback/locale/en.json
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@ -223,7 +223,7 @@
"printerNotExists": "The printer does not exist", "printerNotExists": "The printer does not exist",
"There are not picking tickets": "There are not picking tickets", "There are not picking tickets": "There are not picking tickets",
"ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)", "ticketCommercial": "The ticket {{ ticket }} for the salesperson {{ salesMan }} is in preparation. (automatically generated message)",
"This password can only be changed by the user themselves": "This password can only be changed by the user themselves", "This password can only be changed by the user themselves": "This password can only be changed by the user themselves",
"They're not your subordinate": "They're not your subordinate", "They're not your subordinate": "They're not your subordinate",
"InvoiceIn is already booked": "InvoiceIn is already booked" "InvoiceIn is already booked": "InvoiceIn is already booked"
} }

9
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",
@ -353,5 +353,8 @@
"This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario", "This password can only be changed by the user themselves": "Esta contraseña solo puede ser modificada por el propio usuario",
"They're not your subordinate": "No es tu subordinado/a.", "They're not your subordinate": "No es tu subordinado/a.",
"No results found": "No se han encontrado resultados", "No results found": "No se han encontrado resultados",
"InvoiceIn is already booked": "La factura recibida está contabilizada" "InvoiceIn is already booked": "La factura recibida está contabilizada",
} "This workCenter is already assigned to this agency": "Este centro de trabajo ya está asignado a esta agencia",
"Select ticket or client": "Elija un ticket o un client",
"It was not able to create the invoice": "No se pudo crear la factura"
}

360
loopback/locale/fr.json Normal file
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@ -0,0 +1,360 @@
{
"Phone format is invalid": "O formato do telefone é inválido",
"You are not allowed to change the credit": "Você não tem permissão para alterar o crédito",
"Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência",
"The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão",
"Unable to default a disabled consignee": "Não é possível definir um destinatário desativado como padrão",
"Can't be blank": "Não pode ficar em branco",
"Invalid TIN": "NIF/CIF inválido",
"TIN must be unique": "O NIF/CIF deve ser único",
"A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web",
"Is invalid": "É inválido",
"Quantity cannot be zero": "A quantidade não pode ser zero",
"Enter an integer different to zero": "Digite um inteiro diferente de zero",
"Package cannot be blank": "A embalagem não pode ficar em branco",
"The company name must be unique": "O nome da empresa deve ser único",
"Invalid email": "E-mail inválido",
"The IBAN does not have the correct format": "O IBAN não tem o formato correto",
"That payment method requires an IBAN": "Este método de pagamento requer um IBAN",
"That payment method requires a BIC": "Este método de pagamento requer um BIC",
"State cannot be blank": "O estado não pode ficar em branco",
"Worker cannot be blank": "O trabalhador não pode ficar em branco",
"Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor",
"can't be blank": "Não pode ficar em branco",
"Observation type must be unique": "O tipo de observação deve ser único",
"The credit must be an integer greater than or equal to zero": "O crédito deve ser um inteiro maior ou igual a zero",
"The grade must be similar to the last one": "A nota deve ser semelhante à última",
"Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente",
"Name cannot be blank": "O nome não pode ficar em branco",
"Phone cannot be blank": "O telefone não pode ficar em branco",
"Period cannot be blank": "O período não pode ficar em branco",
"Choose a company": "Escolha uma empresa",
"Se debe rellenar el campo de texto": "O campo de texto deve ser preenchido",
"Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres",
"Cannot be blank": "Não pode ficar em branco",
"The grade must be an integer greater than or equal to zero": "A nota deve ser um inteiro maior ou igual a zero",
"Sample type cannot be blank": "O tipo de amostra não pode ficar em branco",
"Description cannot be blank": "A descrição não pode ficar em branco",
"The price of the item changed": "O preço do item mudou",
"The value should not be greater than 100%": "O valor não deve ser maior que 100%",
"The value should be a number": "O valor deve ser um número",
"This order is not editable": "Esta ordem não é editável",
"You can't create an order for a frozen client": "Você não pode criar uma ordem para um cliente congelado",
"You can't create an order for a client that has a debt": "Você não pode criar uma ordem para um cliente que tem uma dívida",
"is not a valid date": "não é uma data válida",
"Barcode must be unique": "O código de barras deve ser único",
"The warehouse can't be repeated": "O armazém não pode ser repetido",
"The tag or priority can't be repeated for an item": "A tag ou prioridade não podem ser repetidas para um item",
"The observation type can't be repeated": "O tipo de observação não pode ser repetido",
"A claim with that sale already exists": "Já existe uma reclamação com essa venda",
"You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo",
"Warehouse cannot be blank": "O armazém não pode ficar em branco",
"Agency cannot be blank": "A agência não pode ficar em branco",
"Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados",
"This address doesn't exist": "Este endereço não existe",
"You must delete the claim id %d first": "Você deve excluir primeiro a reclamação %d",
"You don't have enough privileges": "Você não tem privilégios suficientes",
"Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF",
"You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas",
"INVALID_USER_NAME": "Le nom d'utilisateur ne doit contenir que des lettres minuscules ou, à partir du deuxième caractère, des chiffres ou des tirets bas, l'utilisation de la lettre ñ n'est pas autorisée",
"You can't create a ticket for a frozen client": "Vous ne pouvez pas créer un ticket pour un client gelé",
"You can't create a ticket for an inactive client": "Vous ne pouvez pas créer un ticket pour un client inactif",
"Tag value cannot be blank": "La valeur du tag ne peut pas être vide",
"ORDER_EMPTY": "Panier vide",
"You don't have enough privileges to do that": "Vous n'avez pas les privilèges nécessaires pour faire cela",
"NO SE PUEDE DESACTIVAR EL CONSIGNAT": "LE CONSIGNATAIRE NE PEUT PAS ÊTRE DÉSACTIVÉ",
"Error. El NIF/CIF está repetido": "Erreur. Le NIF/CIF est répété",
"Street cannot be empty": "L'adresse ne peut pas être vide",
"City cannot be empty": "La ville ne peut pas être vide",
"Code cannot be blank": "Le code ne peut pas être vide",
"You cannot remove this department": "Vous ne pouvez pas supprimer ce département",
"The extension must be unique": "L'extension doit être unique",
"The secret can't be blank": "Le mot de passe ne peut pas être vide",
"We weren't able to send this SMS": "Nous n'avons pas pu envoyer ce SMS",
"This client can't be invoiced": "Ce client ne peut pas être facturé",
"You must provide the correction information to generate a corrective invoice": "Vous devez fournir les informations de correction pour générer une facture corrective",
"This ticket can't be invoiced": "Ce ticket ne peut pas être facturé",
"You cannot add or modify services to an invoiced ticket": "Vous ne pouvez pas ajouter ou modifier des services à un ticket facturé",
"This ticket can not be modified": "Ce ticket ne peut pas être modifié",
"The introduced hour already exists": "Cette heure a déjà été introduite",
"INFINITE_LOOP": "Il existe une dépendance entre deux chefs",
"The sales of the receiver ticket can't be modified": "Les lignes du ticket auquel vous envoyez ne peuvent pas être modifiées",
"NO_AGENCY_AVAILABLE": "Il n'y a pas de zone de livraison disponible avec ces paramètres",
"ERROR_PAST_SHIPMENT": "Vous ne pouvez pas sélectionner une date d'envoi dans le passé",
"The current ticket can't be modified": "Le ticket actuel ne peut pas être modifié",
"The current claim can't be modified": "La réclamation actuelle ne peut pas être modifiée",
"The sales of this ticket can't be modified": "Les lignes de ce ticket ne peuvent pas être modifiées",
"The sales do not exists": "Les lignes sélectionnées n'existent pas",
"Please select at least one sale": "Veuillez sélectionner au moins une ligne",
"All sales must belong to the same ticket": "Toutes les lignes doivent appartenir au même ticket",
"NO_ZONE_FOR_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
"This item doesn't exists": "Cet article n'existe pas",
"NOT_ZONE_WITH_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour",
"Extension format is invalid": "Le format de l'extension est invalide",
"Invalid parameters to create a new ticket": "Paramètres invalides pour créer un nouveau ticket",
"This item is not available": "Cet article n'est pas disponible",
"This postcode already exists": "Ce code postal existe déjà",
"Concept cannot be blank": "Le concept ne peut pas être vide",
"File doesn't exists": "Le fichier n'existe pas",
"You don't have privileges to change the zone": "Vous n'avez pas les privilèges pour changer la zone ou pour ces paramètres, il y a plus d'une option de livraison, parlez avec les agences",
"This ticket is already on weekly tickets": "Ce ticket est déjà sur les tickets hebdomadaires",
"Ticket id cannot be blank": "L'id du ticket ne peut pas être vide",
"Weekday cannot be blank": "Le jour de la semaine ne peut pas être vide",
"You can't delete a confirmed order": "Vous ne pouvez pas supprimer une commande confirmée",
"The social name has an invalid format": "Le nom fiscal a un format incorrect",
"Invalid quantity": "Quantité invalide",
"This postal code is not valid": "Ce code postal n'est pas valide",
"is invalid": "est invalide",
"The postcode doesn't exist. Please enter a correct one": "Le code postal n'existe pas. Veuillez entrer un code correct",
"The department name can't be repeated": "Le nom du département ne peut pas être répété",
"This phone already exists": "Ce téléphone existe déjà",
"You cannot move a parent to its own sons": "Vous ne pouvez pas déplacer un élément parent à un de ses fils",
"You can't create a claim for a removed ticket": "Vous ne pouvez pas créer une réclamation pour un ticket supprimé",
"You cannot delete a ticket that part of it is being prepared": "Vous ne pouvez pas supprimer un ticket dont une partie est en préparation",
"You must delete all the buy requests first": "Vous devez supprimer toutes les demandes d'achat en premier",
"You should specify a date": "Vous devez spécifier une date",
"You should specify at least a start or end date": "Vous devez spécifier au moins une date de début ou de fin",
"Start date should be lower than end date": "La date de début doit être inférieure à la date de fin",
"You should mark at least one week day": "Vous devez marquer au moins un jour de la semaine",
"Swift / BIC can't be empty": "Swift / BIC ne peut pas être vide",
"Customs agent is required for a non UEE member": "Un agent des douanes est requis pour les clients non membres de l'UEE",
"Incoterms is required for a non UEE member": "Les incoterms sont requis pour les clients non membres de l'UEE",
"Deleted sales from ticket": "J'ai supprimé les lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}",
"Added sale to ticket": "J'ai ajouté la ligne suivante au ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}",
"Changed sale discount": "J'ai changé le rabais des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Created claim": "J'ai créé la réclamation [{{claimId}}]({{{claimUrl}}}) des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Changed sale price": "J'ai changé le prix de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* du ticket [{{ticketId}}]({{{ticketUrl}}})",
"Changed sale quantity": "J'ai changé la quantité de {{itemId}} {{concept}} de {{oldQuantity}} ➔ {{newQuantity}} du ticket [{{ticketId}}]({{{ticketUrl}}})",
"State": "État",
"regular": "normal",
"reserved": "réservé",
"Changed sale reserved state": "J'ai changé l'état réservé des lignes suivantes du ticket[{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"Bought units from buy request": "{{quantity}} unités ont été achetées de [{{itemId}} {{concept}}]({{{urlItem}}}) pour le ticket id [{{ticketId}}]({{{url}}})",
"Deny buy request": "La demande d'achat pour le ticket id {{ticketId}} a été rejetée. Raison : {{observation}}",
"MESSAGE_INSURANCE_CHANGE": "J'ai changé le crédit assuré du client [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*",
"Changed client paymethod": "J'ai changé la méthode de paiement du client [{{clientName}} ({{clientId}})]({{{url}}})",
"Sent units from ticket": "Envoi *{{quantity}}* unités de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenant du ticket id [{{ticketId}}]({{{ticketUrl}}})",
"Change quantity": "{{concept}} change de {{oldQuantity}} à {{newQuantity}}",
"Claim will be picked": "Le produit de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}*, avec le type de ramassage *{{claimPickup}}* sera récupéré",
"Claim state has changed to": "L'état de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}* a été changé à *{{newState}}*",
"Client checked as validated despite of duplication": "Le client a été vérifié malgré l'existence du client id {{clientId}}",
"ORDER_ROW_UNAVAILABLE": "Il n'y a pas de disponibilité pour ce produit",
"Distance must be lesser than 4000": "La distance doit être inférieure à 4000",
"This ticket is deleted": "Ce ticket est supprimé",
"Unable to clone this travel": "Il n'a pas été possible de cloner ce voyage",
"This thermograph id already exists": "L'id du thermographe existe déjà",
"Choose a date range or days forward": "Sélectionnez une plage de dates ou des jours à venir",
"ORDER_ALREADY_CONFIRMED": "COMMANDE DÉJÀ CONFIRMÉE",
"Invalid password": "Mot de passe invalide",
"Password does not meet requirements": "Le mot de passe ne répond pas aux exigences",
"Role already assigned": "Rôle déjà attribué",
"Invalid role name": "Nom de rôle invalide",
"Role name must be written in camelCase": "Le nom du rôle doit être écrit en camelCase",
"Email already exists": "L'email existe déjà",
"User already exists": "L'utilisateur existe déjà",
"Absence change notification on the labour calendar": "Notification de changement d'absence sur le calendrier de travail",
"Record of hours week": "Enregistrement des heures semaine {{week}} année {{year}}",
"Created absence": "L'employé <strong>{{author}}</strong> a ajouté une absence de type '{{absenceType}}' à <a href='{{{workerUrl}}}'> <strong>{{employee}}</strong></a> pour le jour {{dated}}.",
"Deleted absence": "L'employé <strong>{{author}}</strong> a supprimé une absence de type '{{absenceType}}' à <a href='{{{workerUrl}}}'> <strong>{{employee}}</strong></a> du jour {{dated}}.",
"I have deleted the ticket id": "J'ai supprimé le ticket id [{{id}}]({{{url}}})",
"I have restored the ticket id": "J'ai restauré le ticket id [{{id}}]({{{url}}})",
"You can only restore a ticket within the first hour after deletion": "Vous pouvez uniquement restaurer un ticket dans la première heure après sa suppression",
"Changed this data from the ticket": "J'ai modifié ces données du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}",
"agencyModeFk": "Agence",
"clientFk": "Client",
"zoneFk": "Zone",
"warehouseFk": "Entrepôt",
"shipped": "Date d'envoi",
"landed": "Date de livraison",
"addressFk": "Consignataire",
"companyFk": "Entreprise",
"agency": "Agence",
"delivery": "Livraison",
"The social name cannot be empty": "La raison sociale ne peut pas être vide",
"The nif cannot be empty": "Le NIF ne peut pas être vide",
"You need to fill sage information before you check verified data": "Vous devez remplir les informations de sage avant de vérifier les données",
"ASSIGN_ZONE_FIRST": "Assignez une zone d'abord",
"Amount cannot be zero": "Le montant ne peut pas être zéro",
"Company has to be official": "L'entreprise doit être officielle",
"You can not select this payment method without a registered bankery account": "Vous ne pouvez pas utiliser cette méthode de paiement sans avoir enregistré un compte bancaire",
"Action not allowed on the test environment": "Cette action n'est pas autorisée dans l'environnement de test",
"The selected ticket is not suitable for this route": "Le ticket sélectionné n'est pas adapté à cet itinéraire",
"New ticket request has been created with price": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}} et un prix de {{price}} €",
"New ticket request has been created": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}}",
"Swift / BIC cannot be empty": "Swift / BIC ne peut pas être vide",
"This BIC already exist.": "Ce BIC existe déjà.",
"That item doesn't exists": "Cet article n'existe pas",
"There's a new urgent ticket:": "Il y a un nouveau ticket urgent :",
"Invalid account": "Compte invalide",
"Compensation account is empty": "Le compte de compensation est vide",
"This genus already exist": "Ce genre existe déjà",
"This specie already exist": "Cette espèce existe déjà",
"Client assignment has changed": "J'ai changé le commercial ~*\"<{{previousWorkerName}}>\"*~ pour *\"<{{currentWorkerName}}>\"* du client [{{clientName}} ({{clientId}})]({{{url}}})",
"None": "Aucun",
"The contract was not active during the selected date": "Le contrat n'était pas actif pendant la date sélectionnée",
"Cannot add more than one '1/2 day vacation'": "Vous ne pouvez pas ajouter plus d'un 'Vacances 1/2 jour'",
"This document already exists on this ticket": "Ce document existe déjà dans ce ticket",
"Some of the selected tickets are not billable": "Certains des tickets sélectionnés ne sont pas facturables",
"You can't invoice tickets from multiple clients": "Vous ne pouvez pas facturer des tickets de plusieurs clients",
"nickname": "surnom",
"INACTIVE_PROVIDER": "Fournisseur inactif",
"This client is not invoiceable": "Ce client n'est pas facturable",
"serial non editable": "Cette série ne permet pas d'assigner la référence",
"Max shipped required": "La date limite est requise",
"Can't invoice to future": "Vous ne pouvez pas facturer pour l'avenir",
"Can't invoice to past": "Vous ne pouvez pas facturer pour le passé",
"This ticket is already invoiced": "Ce ticket est déjà facturé",
"A ticket with an amount of zero can't be invoiced": "Un ticket avec un montant de zéro ne peut pas être facturé",
"A ticket with a negative base can't be invoiced": "Un ticket avec une base négative ne peut pas être facturé",
"Global invoicing failed": "[Facturation globale] Certains clients n'ont pas pu être facturés",
"Wasn't able to invoice the following clients": "Les clients suivants n'ont pas pu être facturés",
"Can't verify data unless the client has a business type": "Vous ne pouvez pas vérifier les données d'un client qui n'a pas de type d'entreprise",
"You don't have enough privileges to set this credit amount": "Vous n'avez pas suffisamment de privilèges pour établir ce montant de crédit",
"You can't change the credit set to zero from a financialBoss": "Vous ne pouvez pas modifier le crédit établi à zéro par un chef financier",
"Amounts do not match": "Les montants ne correspondent pas",
"The PDF document does not exist": "Le document PDF n'existe pas. Essayez de le régénérer depuis l'option 'Regénérer PDF facture'",
"The type of business must be filled in basic data": "Le type d'entreprise doit être rempli dans les données de base",
"You can't create a claim from a ticket delivered more than seven days ago": "Vous ne pouvez pas créer une réclamation pour un ticket livré il y a plus de sept jours",
"The worker has hours recorded that day": "Le travailleur a des heures enregistrées ce jour-là",
"The worker has a marked absence that day": "Le travailleur a une absence marquée ce jour-là",
"You can not modify is pay method checked": "Vous ne pouvez pas modifier le champ méthode de paiement validé",
"The account size must be exactly 10 characters": "La taille du compte doit être exactement de 10 caractères",
"Can't transfer claimed sales": "Vous ne pouvez pas transférer des lignes réclamées",
"You don't have privileges to create refund": "Vous n'avez pas les privilèges pour créer un abonnement",
"The item is required": "L'article est requis",
"The agency is already assigned to another autonomous": "L'agence est déjà assignée à un autre autonome",
"date in the future": "Date dans le futur",
"reference duplicated": "Référence dupliquée",
"This ticket is already a refund": "Ce ticket est déjà un abonnement",
"isWithoutNegatives": "Sans négatifs",
"routeFk": "routeFk",
"Can't change the password of another worker": "Vous ne pouvez pas changer le mot de passe d'un autre travailleur",
"No hay un contrato en vigor": "Il n'y a pas de contrat en vigueur",
"No se permite fichar a futuro": "Il n'est pas permis de pointer pour l'avenir",
"No está permitido trabajar": "Il n'est pas permis de travailler",
"Fichadas impares": "Pointages impairs",
"Descanso diario 12h.": "Repos quotidien de 12h.",
"Descanso semanal 36h. / 72h.": "Repos hebdomadaire de 36h / 72h.",
"Dirección incorrecta": "Adresse incorrecte",
"Modifiable user details only by an administrator": "Détails de l'utilisateur modifiables uniquement par un administrateur",
"Modifiable password only via recovery or by an administrator": "Mot de passe modifiable uniquement via la récupération ou par un administrateur",
"Not enough privileges to edit a client": "Vous n'avez pas suffisamment de privilèges pour éditer un client",
"This route does not exists": "Cette route n'existe pas",
"Claim pickup order sent": "Ordre de ramassage de la réclamation envoyé [{{claimId}}]({{{claimUrl}}}) au client *{{clientName}}*",
"You don't have grant privilege": "Vous n'avez pas le privilège de donner des privilèges",
"You don't own the role and you can't assign it to another user": "Vous n'êtes pas le propriétaire du rôle et vous ne pouvez pas l'assigner à un autre utilisateur",
"Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionné avec [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})",
"Already has this status": "A déjà cet état",
"There aren't records for this week": "Il n'y a pas d'enregistrements pour cette semaine",
"Empty data source": "Source de données vide",
"App locked": "Application verrouillée par l'utilisateur {{userId}}",
"Email verify": "Vérification de courriel",
"Landing cannot be lesser than shipment": "L'arrivée ne peut pas être inférieure à l'expédition",
"Receipt's bank was not found": "La banque du reçu n'a pas été trouvée",
"This receipt was not compensated": "Ce reçu n'a pas été compensé",
"Client's email was not found": "L'email du client n'a pas été trouvé",
"Negative basis": "Base négative",
"This worker code already exists": "Ce code de travailleur existe déjà",
"This personal mail already exists": "Ce courriel personnel existe déjà",
"This worker already exists": "Ce travailleur existe déjà",
"App name does not exist": "Le nom de l'application n'est pas valide",
"Try again": "Réessayez",
"Aplicación bloqueada por el usuario 9": "Application bloquée par l'utilisateur 9",
"Failed to upload delivery note": "Échec du téléchargement du bon de livraison {{id}}",
"The DOCUWARE PDF document does not exists": "Le document PDF Docuware n'existe pas",
"It is not possible to modify tracked sales": "Il n'est pas possible de modifier des lignes de commande qui ont commencé à être préparées",
"It is not possible to modify sales that their articles are from Floramondo": "Il n'est pas possible de modifier des lignes de commande dont les articles proviennent de Floramondo",
"It is not possible to modify cloned sales": "Il n'est pas possible de modifier des lignes de commande clonées",
"A supplier with the same name already exists. Change the country.": "Un fournisseur avec le même nom existe déjà. Changez le pays.",
"There is no assigned email for this client": "Il n'y a pas d'email assigné pour ce client",
"Exists an invoice with a future date": "Il existe une facture avec une date future",
"Invoice date can't be less than max date": "La date de la facture ne peut pas être inférieure à la date limite",
"Warehouse inventory not set": "L'inventaire de l'entrepôt n'est pas établi",
"This locker has already been assigned": "Ce casier a déjà été assigné",
"Tickets with associated refunds": "Vous ne pouvez pas supprimer des tickets avec des remboursements associés. Ce ticket est associé au remboursement Nº %d",
"Not exist this branch": "La branche n'existe pas",
"This ticket cannot be signed because it has not been boxed": "Ce ticket ne peut pas être signé car il n'a pas été emballé",
"Collection does not exist": "La collection n'existe pas",
"Cannot obtain exclusive lock": "Impossible d'obtenir un verrou exclusif",
"Insert a date range": "Insérez une plage de dates",
"Added observation": "{{user}} a ajouté cette observation : {{text}}",
"Comment added to client": "Observation ajoutée au client {{clientFk}}",
"Invalid auth code": "Code de vérification incorrect",
"Invalid or expired verification code": "Code de vérification incorrect ou expiré",
"Cannot create a new claimBeginning from a different ticket": "Vous ne pouvez pas créer une ligne de réclamation d'un ticket différent de l'origine",
"company": "Compagnie",
"country": "Pays",
"clientId": "Id client",
"clientSocialName": "Client",
"amount": "Montant",
"taxableBase": "Base",
"ticketFk": "Id ticket",
"isActive": "Actif",
"hasToInvoice": "Facturer",
"isTaxDataChecked": "Données vérifiées",
"comercialId": "Id commercial",
"comercialName": "Commercial",
"Pass expired": "Le mot de passe a expiré, changez-le depuis Salix",
"Invalid NIF for VIES": "NIF invalide pour VIES",
"Ticket does not exist": "Ce ticket n'existe pas",
"Ticket is already signed": "Ce ticket a déjà été signé",
"Authentication failed": "Échec de l'authentification",
"You can't use the same password": "Vous ne pouvez pas utiliser le même mot de passe",
"You can only add negative amounts in refund tickets": "Vous ne pouvez ajouter que des montants négatifs dans les tickets de remboursement",
"Fecha fuera de rango": "Date hors plage",
"Error while generating PDF": "Erreur lors de la génération du PDF",
"Error when sending mail to client": "Erreur lors de l'envoi du courrier au client",
"Mail not sent": "Une erreur est survenue lors de l'envoi de la facture au client [{{clientId}}]({{{clientUrl}}}), veuillez vérifier l'adresse électronique",
"The renew period has not been exceeded": "La période de renouvellement n'a pas été dépassée",
"Valid priorities": "Priorités valides : %d",
"hasAnyNegativeBase": "Base négative pour les tickets : {{ticketsIds}}",
"hasAnyPositiveBase": "Base positives pour les tickets : {{ticketsIds}}",
"You cannot assign an alias that you are not assigned to": "Vous ne pouvez pas attribuer un alias que vous n'avez pas reçu",
"This ticket cannot be left empty.": "Ce ticket ne peut pas être laissé vide. %s",
"The company has not informed the supplier account for bank transfers": "L'entreprise n'a pas informé le compte du fournisseur pour les transferts bancaires",
"You cannot assign/remove an alias that you are not assigned to": "Vous ne pouvez pas attribuer/supprimer un alias que vous n'avez pas reçu",
"This invoice has a linked vehicle.": "Cette facture a un véhicule lié",
"You don't have enough privileges.": "Vous n'avez pas suffisamment de privilèges.",
"This ticket is locked": "Ce ticket est bloqué.",
"This ticket is not editable.": "Ce ticket n'est pas modifiable.",
"The ticket doesn't exist.": "Le ticket n'existe pas.",
"Social name should be uppercase": "La raison sociale doit être en majuscules",
"Street should be uppercase": "L'adresse fiscale doit être en majuscules",
"Ticket without Route": "Ticket sans itinéraire",
"Select a different client": "Sélectionnez un client différent",
"Fill all the fields": "Remplissez tous les champs",
"The response is not a PDF": "La réponse n'est pas un PDF",
"Booking completed": "Réservation terminée",
"The ticket is in preparation": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) du commercial {{salesPersonId}} est en préparation",
"The notification subscription of this worker cant be modified": "L'abonnement à la notification de ce travailleur ne peut pas être modifié",
"User disabled": "Utilisateur désactivé",
"The amount cannot be less than the minimum": "La quantité ne peut pas être inférieure à la quantité minimale",
"quantityLessThanMin": "La quantité ne peut pas être inférieure à la quantité minimale",
"Cannot past travels with entries": "Vous ne pouvez pas passer des envois avec des entrées",
"It was not able to remove the next expeditions:": "Il n'a pas été possible de supprimer les expéditions suivantes : {{expeditions}}",
"This claim has been updated": "La réclamation avec l'Id : {{claimId}}, a été mise à jour",
"This user does not have an assigned tablet": "Cet utilisateur n'a pas de tablette assignée",
"Field are invalid": "Le champ '{{tag}}' n'est pas valide",
"Incorrect pin": "Pin incorrect.",
"You already have the mailAlias": "Vous avez déjà cet alias de courrier",
"The alias cant be modified": "Cet alias de courrier ne peut pas être modifié",
"No tickets to invoice": "Pas de tickets à facturer",
"this warehouse has not dms": "L'entrepôt n'accepte pas les documents",
"This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré",
"Name should be uppercase": "Le nom doit être en majuscules",
"Bank entity must be specified": "L'entité bancaire doit être spécifiée",
"An email is necessary": "Un email est nécessaire",
"You cannot update these fields": "Vous ne pouvez pas mettre à jour ces champs",
"CountryFK cannot be empty": "Le pays ne peut pas être vide",
"Cmr file does not exist": "Le fichier cmr n'existe pas",
"You are not allowed to modify the alias": "Vous n'êtes pas autorisé à modifier l'alias",
"The address of the customer must have information about Incoterms and Customs Agent": "L'adresse du client doit contenir des informations sur les Incoterms et l'agent des douanes",
"The line could not be marked": "La ligne ne peut pas être marquée",
"This password can only be changed by the user themselves": "Ce mot de passe ne peut être modifié que par l'utilisateur lui-même",
"They're not your subordinate": "Ce n'est pas votre subordonné.",
"No results found": "Aucun résultat trouvé",
"InvoiceIn is already booked": "La facture reçue est déjà comptabilisée",
"This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence",
"Select ticket or client": "Choisissez un ticket ou un client",
"It was not able to create the invoice": "Il n'a pas été possible de créer la facture"
}

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