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Merge branch 'dev' into 5770_sambaGroups

This commit is contained in:
Javier Segarra 2024-05-07 15:14:56 +02:00
parent 5954ad048e e5ba6a8673
commit 84603bf000
288 changed files with 4105 additions and 5008 deletions
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9
CHANGELOG.md
View File

@ -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/),
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

2
Jenkinsfile vendored
View File

@ -24,7 +24,7 @@ node {
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
env.DEBUG = 'strong-remoting:shared-method'
// env.DEBUG = 'strong-remoting:shared-method'
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"

4
back/methods/vn-user/renew-token.js
View File

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

9
back/model-config.json
View File

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

9
back/models/agency-log.json Normal file
View File

@ -0,0 +1,9 @@
{
"name": "AgencyLog",
"base": "Log",
"options": {
"mysql": {
"table": "agencyLog"
}
}
}

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

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

41
back/models/agency-workCenter.json Normal file
View File

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

6
back/models/collection.json
View File

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

36
back/models/reference-rate.json Normal file
View File

@ -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"
}
]
}

13
db/.editorconfig Normal file
View File

@ -0,0 +1,13 @@
# EditorConfig helps developers define and maintain consistent
# coding styles between different editors and IDEs
# http://editorconfig.org
root = true
[*]
indent_style = tab
indent_size = 4
end_of_line = lf
charset = utf-8
trim_trailing_whitespace = true
insert_final_newline = true

82
db/dump/.dump/data.sql
View File

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

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

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

1889
db/dump/.dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

463
db/dump/.dump/triggers.sql
View File

@ -999,14 +999,6 @@ DELIMITER ;;
AFTER UPDATE ON `order`
FOR EACH ROW
BEGIN
CALL stock.log_add('order', NEW.id, OLD.id);
IF !(OLD.address_id <=> NEW.address_id)
OR !(OLD.company_id <=> NEW.company_id)
OR !(OLD.customer_id <=> NEW.customer_id) THEN
CALL order_requestRecalc(NEW.id);
END IF;
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(
@ -1071,70 +1063,6 @@ DELIMITER ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterInsert`
AFTER INSERT ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, NULL);
CALL order_requestRecalc(NEW.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterUpdate`
AFTER UPDATE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
CALL order_requestRecalc(NEW.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterDelete`
AFTER DELETE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NULL, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
--
-- Current Database: `pbx`
@ -1398,12 +1326,6 @@ DELIMITER ;
USE `psico`;
--
-- Current Database: `rfid`
--
USE `rfid`;
--
-- Current Database: `sage`
--
@ -1745,15 +1667,15 @@ DELIMITER ;;
BEFORE INSERT ON `accountReconciliation`
FOR EACH ROW
SET NEW.calculatedCode = REPLACE(
REPLACE(
REPLACE(
REPLACE(
CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
,' ','')
,":",'')
,'-','')
,'.','') */;;
SET NEW.calculatedCode = REGEXP_REPLACE(
CONCAT(NEW.supplierAccountFk,
NEW.operationDated,
NEW.amount,
NEW.concept,
CAST(NEW.debitCredit AS UNSIGNED)
),
'[ :\\-.]', ''
) */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
@ -1881,18 +1803,14 @@ BEGIN
WHERE id = NEW.clientFk;
END IF;
END IF;
IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
CALL util.throw ('Cannot desactivate the default address');
END IF;
IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.addressFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk))
IF (NEW.clientFk <> OLD.clientFk
OR NEW.isActive <> OLD.isActive
OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE
@ -2292,7 +2210,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
DECLARE vGroupingMode TINYINT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;
@ -2398,8 +2316,6 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NEW.id, NULL);
CALL buy_afterUpsert(NEW.id);
END */;;
DELIMITER ;
@ -2508,11 +2424,11 @@ DELIMITER ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb3 */ ;
/*!50003 SET character_set_results = utf8mb3 */ ;
/*!50003 SET collation_connection = utf8mb3_general_ci */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_afterUpdate`
AFTER UPDATE ON `buy`
@ -2527,14 +2443,6 @@ trig: BEGIN
LEAVE trig;
END IF;
IF !(NEW.id <=> OLD.id)
OR !(NEW.entryFk <=> OLD.entryFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created) THEN
CALL stock.log_add('buy', NEW.id, OLD.id);
END IF;
CALL buy_afterUpsert(NEW.id);
SELECT w.isBuyerToBeEmailed, t.landed
@ -2610,20 +2518,15 @@ DELIMITER ;;
AFTER DELETE ON `buy`
FOR EACH ROW
trig: BEGIN
DECLARE vValues VARCHAR(255);
IF @isModeInventory OR @isTriggerDisabled THEN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NULL, OLD.id);
INSERT INTO entryLog
SET `action` = 'delete',
`changedModel` = 'Buy',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -3302,20 +3205,13 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
UPDATE `address` SET isDefaultAddress = 0
UPDATE `address` SET isDefaultAddress = FALSE
WHERE clientFk = NEW.id;
UPDATE `address` SET isDefaultAddress = 1
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.clientFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE
@ -4674,26 +4570,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_afterInsert`
AFTER INSERT ON `entry`
FOR EACH ROW
BEGIN
CALL travel_requestRecalc(NEW.travelFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_beforeUpdate`
BEFORE UPDATE ON `entry`
FOR EACH ROW
@ -4769,18 +4645,6 @@ DELIMITER ;;
AFTER UPDATE ON `entry`
FOR EACH ROW
BEGIN
IF NOT(NEW.id <=> OLD.id)
OR NOT(NEW.travelFk <=> OLD.travelFk)
OR NOT(NEW.isRaid <=> OLD.isRaid) THEN
CALL stock.log_add('entry', NEW.id, OLD.id);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CALL travel_requestRecalc(OLD.travelFk);
CALL travel_requestRecalc(NEW.travelFk);
END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
@ -4834,8 +4698,6 @@ BEGIN
`changedModel` = 'Entry',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL travel_requestRecalc(OLD.travelFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -5433,6 +5295,10 @@ DELIMITER ;;
BEGIN
DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;
@ -5475,7 +5341,6 @@ DELIMITER ;;
AFTER UPDATE ON `invoiceIn`
FOR EACH ROW
BEGIN
IF NEW.issued != OLD.issued
OR NEW.currencyFk != OLD.currencyFk THEN
@ -5510,6 +5375,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeDelete`
BEFORE DELETE ON `invoiceIn`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.id);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterDelete`
AFTER DELETE ON `invoiceIn`
FOR EACH ROW
@ -5534,12 +5419,74 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
BEFORE INSERT ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5582,6 +5529,7 @@ DELIMITER ;;
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5618,6 +5566,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
AFTER DELETE ON `invoiceInDueDay`
FOR EACH ROW
@ -5642,6 +5610,66 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
BEFORE INSERT ON `invoiceInTax`
FOR EACH ROW
@ -5667,6 +5695,8 @@ DELIMITER ;;
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;
@ -5687,6 +5717,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
AFTER DELETE ON `invoiceInTax`
FOR EACH ROW
@ -7827,11 +7877,7 @@ BEGIN
CALL util.throw('Cannot insert a service item into a ticket');
END IF;
CALL stock.log_add('sale', NEW.id, NULL);
CALL ticket_requestRecalc(NEW.ticketFk);
IF NEW.quantity > 0 THEN
UPDATE vn.collection c
JOIN vn.ticketCollection tc ON tc.collectionFk = c.id
AND tc.ticketFk = NEW.ticketFk
@ -7907,24 +7953,6 @@ BEGIN
DECLARE vIsToSendMail BOOL;
DECLARE vUserRole VARCHAR(255);
IF !(NEW.id <=> OLD.id)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created)
OR !(NEW.isPicked <=> OLD.isPicked) THEN
CALL stock.log_add('sale', NEW.id, OLD.id);
END IF;
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.discount <=> OLD.discount) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
IF !(OLD.ticketFk <=> NEW.ticketFk) THEN
UPDATE ticketRequest SET ticketFk = NEW.ticketFk
WHERE saleFk = NEW.id;
@ -8046,9 +8074,6 @@ BEGIN
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL stock.log_add('sale', NULL, OLD.id);
CALL ticket_requestRecalc(OLD.ticketFk);
SELECT account.myUser_getName() INTO vUserRole;
SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole;
@ -9077,25 +9102,11 @@ DELIMITER ;;
AFTER UPDATE ON `ticket`
FOR EACH ROW
BEGIN
IF !(NEW.id <=> OLD.id)
OR !(NEW.warehouseFk <=> OLD.warehouseFk)
OR !(NEW.shipped <=> OLD.shipped) THEN
CALL stock.log_add('ticket', NEW.id, OLD.id);
END IF;
IF !(NEW.clientFk <=> OLD.clientFk)
OR !(NEW.addressFk <=> OLD.addressFk)
OR !(NEW.companyFk <=> OLD.companyFk) THEN
CALL ticket_requestRecalc(NEW.id);
END IF;
IF NEW.routeFk <> OLD.routeFk THEN
UPDATE expedition
SET hasNewRoute = TRUE
WHERE ticketFk = NEW.id;
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9366,8 +9377,6 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
SET NEW.workerFk = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -9623,28 +9632,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert`
AFTER INSERT ON `ticketService`
FOR EACH ROW
BEGIN
CALL ticket_requestRecalc(NEW.ticketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_beforeUpdate`
BEFORE UPDATE ON `ticketService`
FOR EACH ROW
@ -9665,31 +9652,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate`
AFTER UPDATE ON `ticketService`
FOR EACH ROW
BEGIN
IF !(NEW.price <=> OLD.price)
OR !(NEW.ticketFk <=> OLD.ticketFk)
OR !(NEW.quantity <=> OLD.quantity) THEN
CALL ticket_requestRecalc(NEW.ticketFk);
CALL ticket_requestRecalc(OLD.ticketFk);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete`
AFTER DELETE ON `ticketService`
FOR EACH ROW
@ -9699,9 +9661,6 @@ BEGIN
`changedModel` = 'TicketService',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
CALL ticket_requestRecalc(OLD.ticketFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -10142,8 +10101,6 @@ DELIMITER ;;
AFTER UPDATE ON `travel`
FOR EACH ROW
BEGIN
CALL stock.log_add('travel', NEW.id, OLD.id);
IF NOT(NEW.shipped <=> OLD.shipped) THEN
UPDATE entry
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
@ -10997,4 +10954,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-04-18 7:16:17
-- Dump completed on 2024-05-07 5:48:41

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

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

66
db/dump/fixtures.before.sql
View File

@ -11,7 +11,6 @@ CREATE ROLE 'salix';
GRANT 'salix' TO 'root'@'%';
SET DEFAULT ROLE 'salix' FOR 'root'@'%';
CREATE SCHEMA IF NOT EXISTS `vn2008`;
CREATE SCHEMA IF NOT EXISTS `tmp`;
UPDATE `util`.`config`
@ -160,7 +159,8 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(1, 'EUR', 'Euro', 1),
(2, 'USD', 'Dollar USA', 1.4),
(3, 'GBP', 'Libra', 1),
(4, 'JPY', 'Yen Japones', 1);
(4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES
@ -371,20 +371,20 @@ INSERT INTO `vn`.`contactChannel`(`id`, `name`)
(4, 'GCN Channel'),
(5, 'The Newspaper');
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`eypbc`, `businessTypeFk`,`typeFk`)
INSERT INTO `vn`.`client`(`id`,`name`,`fi`,`socialName`,`contact`,`street`,`city`,`postcode`,`phone`,`mobile`,`isRelevant`,`email`,`iban`,`dueDay`,`accountingAccount`,`isEqualizated`,`provinceFk`,`hasToInvoice`,`credit`,`countryFk`,`isActive`,`gestdocFk`,`quality`,`payMethodFk`,`created`,`isToBeMailed`,`contactChannelFk`,`hasSepaVnl`,`hasCoreVnl`,`hasCoreVnh`,`riskCalculated`, `hasToInvoiceByAddress`,`isTaxDataChecked`,`isFreezed`,`creditInsurance`,`isCreatedAsServed`,`hasInvoiceSimplified`,`salesPersonFk`,`isVies`,`businessTypeFk`,`typeFk`)
VALUES
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 1, 'florist','normal'),
(1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 1, 'florist','normal'),
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 1, 'florist','normal'),
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 1, 'florist','normal'),
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 1, 'others','loses');
(1101, 'Bruce Wayne', '84612325V', 'BATMAN', 'Alfred', '1007 MOUNTAIN DRIVE, GOTHAM', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceWayne@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1102, 'Petter Parker', '87945234L', 'SPIDER MAN', 'Aunt May', '20 INGRAM STREET, QUEENS, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'PetterParker@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1103, 'Clark Kent', '06815934E', 'SUPER MAN', 'lois lane', '344 CLINTON STREET, APARTAMENT 3-D', 'Gotham', 46460, 1111111111, 222222222, 1, 'ClarkKent@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 0, 19, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1104, 'Tony Stark', '06089160W', 'IRON MAN', 'Pepper Potts', '10880 MALIBU POINT, 90265', 'Gotham', 46460, 1111111111, 222222222, 1, 'TonyStark@mydomain.com', NULL, 0, 1234567890, 0, 2, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 18, 0, 'florist','normal'),
(1105, 'Max Eisenhardt', '251628698', 'MAGNETO', 'Rogue', 'UNKNOWN WHEREABOUTS', 'Gotham', 46460, 1111111111, 222222222, 1, 'MaxEisenhardt@mydomain.com', NULL, 0, 1234567890, 0, 3, 1, 300, 8, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 18, 0, 'florist','normal'),
(1106, 'DavidCharlesHaller', '53136686Q', 'LEGION', 'Charles Xavier', 'CITY OF NEW YORK, NEW YORK, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'DavidCharlesHaller@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 0, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
(1107, 'Hank Pym', '09854837G', 'ANT MAN', 'Hawk', 'ANTHILL, SAN FRANCISCO, CALIFORNIA', 'Gotham', 46460, 1111111111, 222222222, 1, 'HankPym@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 19, 0, 'florist','normal'),
(1108, 'Charles Xavier', '22641921P', 'PROFESSOR X', 'Beast', '3800 VICTORY PKWY, CINCINNATI, OH 45207, USA', 'Gotham', 46460, 1111111111, 222222222, 1, 'CharlesXavier@mydomain.com', NULL, 0, 1234567890, 0, 5, 1, 300, 13, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 1, 1, NULL, 0, 0, 19, 0, 'florist','normal'),
(1109, 'Bruce Banner', '16104829E', 'HULK', 'Black widow', 'SOMEWHERE IN NEW YORK', 'Gotham', 46460, 1111111111, 222222222, 1, 'BruceBanner@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, 9, 0, 'florist','normal'),
(1110, 'Jessica Jones', '58282869H', 'JESSICA JONES', 'Luke Cage', 'NYCC 2015 POSTER', 'Gotham', 46460, 1111111111, 222222222, 1, 'JessicaJones@mydomain.com', NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 1, 0, 0, NULL, 0, 0, NULL, 0, 'florist','normal'),
(1111, 'Missing', NULL, 'MISSING MAN', 'Anton', 'THE SPACE, UNIVERSE FAR AWAY', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses'),
(1112, 'Trash', NULL, 'GARBAGE MAN', 'Unknown name', 'NEW YORK CITY, UNDERGROUND', 'Gotham', 46460, 1111111111, 222222222, 1, NULL, NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1, NULL, 10, 5, util.VN_CURDATE(), 1, 5, 1, 1, 1, '0000-00-00', 0, 1, 0, NULL, 1, 0, NULL, 0, 'others','loses');
INSERT INTO `vn`.`client`(`id`, `name`, `fi`, `socialName`, `contact`, `street`, `city`, `postcode`, `isRelevant`, `email`, `iban`,`dueDay`,`accountingAccount`, `isEqualizated`, `provinceFk`, `hasToInvoice`, `credit`, `countryFk`, `isActive`, `gestdocFk`, `quality`, `payMethodFk`,`created`, `isTaxDataChecked`)
SELECT id, name, CONCAT(RPAD(CONCAT(id,9),8,id),'A'), UPPER(CONCAT(name, 'Social')), CONCAT(name, 'Contact'), CONCAT(name, 'Street'), 'GOTHAM', 46460, 1, CONCAT(name,'@mydomain.com'), NULL, 0, 1234567890, 0, 1, 1, 300, 1, 1,NULL, 10, 5, util.VN_CURDATE(), 1
@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
(4, 'SalesPerson', 'salesPerson'),
(5, 'Administrative', 'administrative'),
(6, 'Weight', 'weight'),
(7, 'InvoiceOut', 'invoiceOut');
(7, 'InvoiceOut', 'invoiceOut'),
(8, 'DropOff', 'dropOff');
INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
VALUES
@ -2616,15 +2617,31 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (2, 5, 7, 8, 9, 10);
WHERE id IN (5, 7, 8, 9, 10);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id
WHERE tr.ticketFk IS NULL;
DELIMITER $$
CREATE PROCEDURE `tmp`.`ticket_recalc`()
BEGIN
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
CALL `vn`.`ticket_doRecalc`();
DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
IF vDone THEN LEAVE myLoop; END IF;
CALL vn.ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
END$$
DELIMITER ;
CALL tmp.ticket_recalc;
DROP PROCEDURE tmp.ticket_recalc;
UPDATE `vn`.`ticket`
SET refFk = 'T1111111'
@ -3770,3 +3787,6 @@ INSERT INTO `vn`.`accountReconciliationConfig`(currencyFk, warehouseFk)
INSERT INTO vn.workerTeam(id, team, workerFk)
VALUES
(8, 1, 19);
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);

18
db/routines/bi/procedures/Greuge_Evolution_Add.sql
View File

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

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

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

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

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

142
db/routines/bi/procedures/claim_ratio_routine.sql
View File

@ -13,64 +13,63 @@ BEGIN
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim ',cm.id,' : ', m.Concepte)
,round( -1 * ((sensib -1)/4) * Cantidad *
Preu * (100 - Descuento) / 100, 2) AS Reclamaciones
SELECT c.ticketCreated
, c.clientFk
, concat('Claim ', c.id,' : ', s.concept)
,round( -1 * ((c.responsibility -1)/4) * s.quantity *
s.price * (100 - s.discount) / 100, 2)
, 4
, m.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca USING(Id_Movimiento)
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3;
, s.ticketFk
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3;
-- Reclamaciones que pasan a Maná
INSERT INTO vn.greuge(shipped, clientFk, description,
amount, greugeTypeFk, ticketFk)
SELECT cm.Fecha
, cm.Id_Cliente
, concat('Claim_mana ',cm.id,' : ', m.Concepte)
,round( ((sensib -1)/4) * Cantidad * Preu * (100 - Descuento) / 100, 2)
AS Reclamaciones
SELECT c.ticketCreated
, c.clientFk
, concat('Claim_mana ',c.id,' : ', s.concept)
,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2)
,3
,m.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca USING(Id_Movimiento)
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3
AND cm.mana;
,s.ticketFk
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3
AND c.isChargedToMana;
-- Marcamos para no repetir
UPDATE vn2008.cl_act ca
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
SET greuge = 1
WHERE ca.cl_sol_id NOT IN (1,5)
AND ca.greuge = 0
AND cm.cl_est_id = 3;
UPDATE vn.claimEnd ce
JOIN vn.claim c ON c.id = ce.claimFk
SET c.isChargedToMana = TRUE
WHERE ce.claimDestinationFk NOT IN (1,5)
AND NOT ce.isGreuge
AND c.claimStateFk = 3;
-- Recobros
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT DISTINCT t.Id_Ticket
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
JOIN vn2008.state s ON s.id = tt.stateFk
WHERE mc.Id_Componente = 17
AND mc.greuge = 0
AND t.Fecha >= '2016-10-01'
AND t.Fecha < util.VN_CURDATE()
AND s.alert_level >= 3;
SELECT DISTINCT t.id Id_Ticket
FROM vn.saleComponent sc
JOIN vn.sale s ON sc.saleFk = s.id
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
JOIN vn.state st ON st.id = tt.stateFk
WHERE sc.componentFk = 17
AND sc.isGreuge = 0
AND t.shipped >= '2016-10-01'
AND t.shipped < util.VN_CURDATE()
AND st.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@ -79,25 +78,25 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT Id_Cliente
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
,date(t.Fecha)
SELECT t.clientFk
,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2)
AS dif,
date(t.shipped)
, 2
,tt.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
JOIN vn2008.Movimientos_componentes mc
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
GROUP BY t.Id_Ticket
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
JOIN vn.saleComponent sc
ON sc.saleFk = s.id AND sc.componentFk = 17
GROUP BY t.id
HAVING ABS(dif) > 1;
UPDATE vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON m.Id_Movimiento = mc.Id_Movimiento
JOIN tmp.ticket_list tt ON tt.Id_Ticket = m.Id_Ticket
SET greuge = 1
WHERE Id_Componente = 17;
UPDATE vn.saleComponent sc
JOIN vn.sale s ON s.id = sc.saleFk
JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk
SET sc.isGreuge = 1
WHERE sc.componentFk = 17;
/*
* Recalculamos la ratio de las reclamaciones, que luego
@ -105,26 +104,25 @@ BEGIN
*/
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
SELECT Id_Cliente, 0,0,0,0
FROM vn2008.Clientes;
SELECT id, 0,0,0,0
FROM vn.client;
REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro)
SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones,
round(Reclamaciones / (12*fm.Consumo),4) AS Ratio, 0
round(Reclamaciones / (12*fm.Consumo),4), 0
FROM bi.facturacion_media_anual fm
LEFT JOIN(
SELECT cm.Id_Cliente, round(sum(-1 * ((sensib -1)/4) *
Cantidad * Preu * (100 - Descuento) / 100))
SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) *
s.quantity * s.price * (100 - s.discount) / 100))
AS Reclamaciones
FROM vn2008.Movimientos m
JOIN vn2008.cl_act ca
ON ca.Id_Movimiento = m.Id_Movimiento
JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id
WHERE ca.cl_sol_id NOT IN (1,5)
AND cm.cl_est_id = 3
AND cm.Fecha >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
GROUP BY cm.Id_Cliente
) claims ON claims.Id_Cliente = fm.Id_Cliente;
FROM vn.sale s
JOIN vn.claimEnd ce ON ce.saleFk = s.id
JOIN vn.claim c ON c.id = ce.claimFk
WHERE ce.claimDestinationFk NOT IN (1,5)
AND c.claimStateFk = 3
AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE())
GROUP BY c.clientFk
) claims ON claims.clientFk = fm.Id_Cliente;
-- Calculamos el porcentaje del recobro para añadirlo al precio de venta

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

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

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

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

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

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

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

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 (
(
(
`vn2008`.`Tickets` `t`
JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
)
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
)
WHERE `t`.`Fecha` >= '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.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND t.Fecha 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.Fecha) LastTicket, c.Id_Cliente
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
LEFT JOIN
(
SELECT SUM(importe) peso, c.Id_Cliente
FROM bs.ventas v
JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE fecha BETWEEN vAYearAgoStarted and vAYearAgoEnded
AND (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT c.Id_Cliente,
IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
FROM vn.invoiceOut io
JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente
JOIN tmp.workerHierarchyList s ON s.workerFk = c.Id_Trabajador;
DROP TEMPORARY TABLE tmp.workerHierarchyList;
END$$
DELIMITER ;

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

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

26
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

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

5
db/routines/bs/procedures/ventas_add_launcher.sql → db/routines/bs/procedures/sales_addLauncher.sql
View File

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

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

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

58
db/routines/bs/procedures/ventas_contables_add.sql
View File

@ -19,11 +19,11 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
(PRIMARY KEY (id))
ENGINE = MEMORY
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.`ref` = t.Factura
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.`ref` = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
@ -38,35 +38,35 @@ BEGIN
SELECT vYear
, vMonth
, round(sum(Cantidad * Preu * (100 - m.Descuento)/100))
, round(sum(s.quantity * s.price * (100 - s.discount)/100))
, IF(
e.empresa_grupo = e2.empresa_grupo
co.companyGroupFk = co2.companyGroupFk
,1
,IF(e2.empresa_grupo,2,0)
,IF(co2.companyGroupFk,2,0)
) as grupo
, tp.reino_id
, a.tipo_id
, t.empresa_id
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
, it.categoryFk
, i.typeFk
, t.companyFk
, i.expenseFk
+ IF(co.companyGroupFk = co2.companyGroupFk
,1
,IF(e2.empresa_grupo,2,0)
,IF(co2.companyGroupFk,2,0)
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
JOIN vn2008.empresa e on e.id = t.empresa_id
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
+ it.categoryFk * 1000 as Gasto
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client c on c.id = a.clientFk
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn.item i on s.itemFk = i.id
JOIN vn.company co on co.id = t.companyFk
LEFT JOIN vn.company co2 on co2.clientFk = c.id
JOIN vn.itemType it on it.id = i.typeFk
WHERE s.quantity <> 0
AND s.price <> 0
AND s.discount <> 100
AND i.typeFk <> TIPO_PATRIMONIAL
GROUP BY grupo, it.categoryFk, i.typeFk, t.companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month
@ -92,7 +92,7 @@ BEGIN
JOIN vn.ticket t ON ts.ticketFk = t.id
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn.company c on c.id = t.companyFk
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
GROUP BY grupo, t.companyFk ;

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

8
db/routines/hedera/events/order_doRecalc.sql
View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `hedera`.`order_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2019-08-29 14:18:04.000'
ON COMPLETION PRESERVE
DISABLE
DO CALL order_doRecalc$$
DELIMITER ;

53
db/routines/hedera/procedures/order_doRecalc.sql
View File

@ -1,53 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_doRecalc`()
proc: BEGIN
/**
* Recalculates modified orders.
*/
DECLARE vDone BOOL;
DECLARE vOrderFk INT;
DECLARE cCur CURSOR FOR
SELECT DISTINCT orderFk FROM tOrder;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('hedera.order_doRecalc');
ROLLBACK;
RESIGNAL;
END;
IF !GET_LOCK('hedera.order_doRecalc', 0) THEN
LEAVE proc;
END IF;
DROP TEMPORARY TABLE IF EXISTS tOrder;
CREATE TEMPORARY TABLE tOrder
ENGINE = MEMORY
SELECT id, orderFk FROM orderRecalc;
OPEN cCur;
myLoop: LOOP
SET vDone = FALSE;
FETCH cCur INTO vOrderFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL order_recalc(vOrderFk);
END LOOP;
CLOSE cCur;
DELETE o FROM orderRecalc o JOIN tOrder t ON t.id = o.id;
DROP TEMPORARY TABLE tOrder;
DO RELEASE_LOCK('hedera.order_doRecalc');
END$$
DELIMITER ;

16
db/routines/hedera/procedures/order_requestRecalc.sql
View File

@ -1,16 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `hedera`.`order_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recalculate the order total.
*
* @param vSelf The order identifier
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
-- #4409 Disable order recalc
-- INSERT INTO orderRecalc SET orderFk = vSelf;
END$$
DELIMITER ;

9
db/routines/hedera/triggers/orderRow_afterDelete.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterDelete`
AFTER DELETE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NULL, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
END$$
DELIMITER ;

9
db/routines/hedera/triggers/orderRow_afterInsert.sql
View File

@ -1,9 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterInsert`
AFTER INSERT ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, NULL);
CALL order_requestRecalc(NEW.orderFk);
END$$
DELIMITER ;

10
db/routines/hedera/triggers/orderRow_afterUpdate.sql
View File

@ -1,10 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`orderRow_afterUpdate`
AFTER UPDATE ON `orderRow`
FOR EACH ROW
BEGIN
CALL stock.log_add('orderRow', NEW.id, OLD.id);
CALL order_requestRecalc(OLD.orderFk);
CALL order_requestRecalc(NEW.orderFk);
END$$
DELIMITER ;

8
db/routines/hedera/triggers/order_afterUpdate.sql
View File

@ -3,14 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `hedera`.`order_afterUpdate
AFTER UPDATE ON `order`
FOR EACH ROW
BEGIN
CALL stock.log_add('order', NEW.id, OLD.id);
IF !(OLD.address_id <=> NEW.address_id)
OR !(OLD.company_id <=> NEW.company_id)
OR !(OLD.customer_id <=> NEW.customer_id) THEN
CALL order_requestRecalc(NEW.id);
END IF;
IF !(OLD.address_id <=> NEW.address_id) AND NEW.address_id = 2850 THEN
-- Fallo que se actualiza no se sabe como tickets en este cliente
CALL vn.mail_insert(

2
db/routines/sage/procedures/importErrorNotification.sql
View File

@ -43,7 +43,7 @@ BEGIN
WHERE sub.amountTaxableBase<>sub2.amountTaxableBase
AND sub.amountTaxableBase/2 <> sub2.amountTaxableBase
UNION ALL
SELECT CONCAT('- Factura Duplicada: ', mc.Asiento)
SELECT CONCAT('- Factura Duplicada: ', accountingEntryFk)
FROM accountingEntryError
)sub;

21
db/routines/stock/procedures/log_add.sql
View File

@ -1,21 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_add`(IN `vTableName` VARCHAR(255), IN `vNewId` VARCHAR(255), IN `vOldId` VARCHAR(255))
proc: BEGIN
-- XXX: Disabled while testing
LEAVE proc;
IF vOldId IS NOT NULL AND !(vOldId <=> vNewId) THEN
INSERT IGNORE INTO `log` SET
tableName = vTableName,
tableId = vOldId,
operation = 'delete';
END IF;
IF vNewId IS NOT NULL THEN
INSERT IGNORE INTO `log` SET
tableName = vTableName,
tableId = vNewId,
operation = 'insert';
END IF;
END$$
DELIMITER ;

1
db/routines/util/functions/binlogQueue_getDelay.sql
View File

@ -1,6 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`binlogQueue_getDelay`(vCode VARCHAR(255))
RETURNS BIGINT
READS SQL DATA
NOT DETERMINISTIC
BEGIN
/**

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

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

8
db/routines/vn/events/ticket_doRecalc.sql
View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`ticket_doRecalc`
ON SCHEDULE EVERY 10 SECOND
STARTS '2022-01-28 09:29:18.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL ticket_doRecalc$$
DELIMITER ;

8
db/routines/vn/events/travel_doRecalc.sql
View File

@ -1,8 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`travel_doRecalc`
ON SCHEDULE EVERY 15 SECOND
STARTS '2019-05-17 10:52:29.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL travel_doRecalc$$
DELIMITER ;

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

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

10
db/routines/vn/functions/ticketPositionInPath.sql
View File

@ -26,12 +26,12 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
LEFT JOIN ticketState ts on ts.ticketFk = t.id
WHERE t.id = vTicketId;
SELECT (ag.`name` = 'VN_VALENCIA')
SELECT (a.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM vn2008.Rutas r
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
WHERE r.Id_Ruta = vMyPath;
FROM `route` r
JOIN agencyMode am on am.id = r.agencyModeFk
JOIN agency a on a.id = am.agencyFk
WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia

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

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

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 ;

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

@ -19,10 +19,10 @@ BEGIN
AND a.hasWeightVolumetric
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck;
DROP TEMPORARY TABLE tmp.buysToCheck;
IF hasVolumetricAgency THEN
CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.');
CALL util.throw('Item lacks size/weight in purchase line at agency');
END IF;
END$$
DELIMITER ;

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

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

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

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

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

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

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

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

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

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

42
db/routines/vn/procedures/creditInsurance_getRisk.sql Normal file
View File

@ -0,0 +1,42 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditInsurance_getRisk`()
BEGIN
/**
* Devuelve el riesgo de los clientes que estan asegurados
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt
(PRIMARY KEY (clientFk))
ENGINE = MEMORY
SELECT * FROM (
SELECT cc.client clientFk, ci.grade
FROM creditClassification cc
JOIN creditInsurance ci ON cc.id = ci.creditClassification
WHERE dateEnd IS NULL
ORDER BY ci.creationDate DESC
LIMIT 10000000000000000000) t1
GROUP BY clientFk;
CALL client_getDebt(util.VN_CURDATE());
SELECT c.id,
c.name,
c.credit clientCredit,
c.creditInsurance solunion,
CAST(r.risk AS DECIMAL(10,0)) risk,
CAST(c.creditInsurance - r.risk AS DECIMAL(10,0)) riskAlive,
cac.invoiced billedAnnually,
c.dueDay,
cgd.grade,
c2.country
FROM tmp.clientGetDebt cgd
LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
JOIN client c ON c.id = cgd.clientFk
JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk
JOIN country c2 ON c2.id = c.countryFk
GROUP BY c.id;
DROP TEMPORARY TABLE
tmp.risk,
tmp.clientGetDebt;
END$$
DELIMITER ;

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

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

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

@ -15,7 +15,7 @@ BEGIN
FROM `entry`
WHERE id = vSelf;
IF vIsBooked AND NOT @isModeInventory THEN
IF vIsBooked AND NOT IFNULL(@isModeInventory, FALSE) THEN
CALL util.throw('Entry is already booked');
END IF;
END$$

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

@ -68,19 +68,19 @@ BEGIN
AND 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)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE 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)
SELECT a.item_id, a.available
FROM vn2008.availableTraslate a
FROM tmp.availableTraslate a
WHERE a.available
ON DUPLICATE KEY UPDATE availableLanding = a.available;
ELSE

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

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

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

@ -9,6 +9,14 @@ BEGIN
DECLARE vCurrencyName VARCHAR(25);
DECLARE vComission INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
CREATE OR REPLACE TEMPORARY TABLE tmp.recalcEntryCommision
SELECT e.id
FROM vn.entry e
@ -28,6 +36,9 @@ BEGIN
WHERE id = vCurrency;
CALL entry_recalc();
COMMIT;
SELECT util.notification_send(
'entry-update-comission',
JSON_OBJECT('currencyName', vCurrencyName, 'referenceCurrent', vComission),

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

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

7
db/routines/vn/procedures/inventoryMake.sql
View File

@ -94,15 +94,16 @@ BEGIN
SELECT id INTO vEntryFk
FROM entry
WHERE supplierFk = vInventorySupplierFk
AND travelFk = vTravelFk;
AND travelFk = vTravelFk
AND typeFk = 'inventory';
IF vEntryFk IS NULL THEN
INSERT INTO entry
SET supplierFk = vInventorySupplierFk,
isConfirmed = TRUE,
isOrdered = TRUE,
travelFk = vTravelFk;
travelFk = vTravelFk,
typeFk = 'inventory';
SELECT LAST_INSERT_ID() INTO vEntryFk;
ELSE
DELETE FROM buy WHERE entryFk = vEntryFk;

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

@ -8,12 +8,15 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS `tmp`.`ticketToInvoice`;
CREATE TEMPORARY TABLE `tmp.``ticketToInvoice`
CREATE TEMPORARY TABLE `tmp`.`ticketToInvoice`
(PRIMARY KEY (`id`))
ENGINE = MEMORY
SELECT Id_Ticket id FROM vn2008.Tickets WHERE (Fecha BETWEEN vMinDateTicket
AND vMaxTicketDate) AND Id_Consigna = vAddress
AND Factura IS NULL AND empresa_id = vCompany;
SELECT id
FROM ticket
WHERE (shipped BETWEEN vMinDateTicket AND vMaxTicketDate)
AND addressFk = vAddress
AND refFk IS NULL
AND companyFk = vCompany;
END$$
DELIMITER ;

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

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

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

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

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

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

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

@ -23,16 +23,6 @@ BEGIN
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN
INSERT IGNORE INTO parking(code) VALUES(vShelvingFk);
INSERT INTO shelving(code, parkingFk)
SELECT vShelvingFk, id
FROM parking
WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci;
END IF;
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk

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

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

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

@ -155,30 +155,31 @@ BEGIN
SET @currentLineFk := 0;
SET @shipped := '';
SELECT DATE(@shipped:= shipped) shipped,
alertLevel,
stateName,
origin,
reference,
clientFk,
name,
`in` invalue,
`out`,
@a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance,
SELECT DATE(@shipped:= t.shipped) shipped,
t.alertLevel,
t.stateName,
t.origin,
t.reference,
t.clientFk,
t.name,
t.`in` invalue,
t.`out`,
@a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE()
OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')),
lineFk,
OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
t.lineFk,
@currentLineFk) lastPreparedLineFk,
isTicket,
lineFk,
isPicked,
clientType,
claimFk
FROM tItemDiary
LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel;
t.isTicket,
t.lineFk,
t.isPicked,
t.clientType,
t.claimFk,
t.`order`
FROM tItemDiary t
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a
FROM tItemDiary
WHERE shipped < vDate;
@ -197,7 +198,8 @@ BEGIN
0 lineFk,
0 isPicked,
0 clientType,
0 claimFk
0 claimFk,
NULL `order`
UNION ALL
SELECT shipped,
alertlevel,
@ -213,7 +215,8 @@ BEGIN
lineFk,
isPicked,
clientType,
claimFk
claimFk,
`order`
FROM tItemDiary
WHERE shipped >= vDate;
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 encajando INT DEFAULT 9;
SELECT valor INTO valueFk
FROM vn2008.Movimientos_mark
WHERE Id_Movimiento = saleFk
SELECT isChecked INTO valueFk
FROM saleTracking
WHERE saleFk = saleFk
AND stateFk = encajando;
SET valueFk = (IFNULL(valueFk,0) + 1) MOD 3;
REPLACE vn2008.Movimientos_mark(Id_Movimiento, valor, Id_Trabajador, stateFk)
REPLACE saleTracking(saleFk, isChecked, workerFk, stateFk)
VALUES(saleFk,valueFk,account.myUser_getId(),encajando);

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 ;

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

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

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

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

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

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

48
db/routines/vn/procedures/ticket_canAdvance.sql
View File

@ -8,38 +8,14 @@ BEGIN
* @param vDateToAdvance Fecha a cuando se quiere adelantar.
* @param vWarehouseFk Almacén
*/
DECLARE vDateInventory DATE;
SELECT inventoried INTO vDateInventory FROM config;
CREATE OR REPLACE TEMPORARY TABLE tmp.stock
(itemFk INT PRIMARY KEY,
amount INT)
ENGINE = MEMORY;
INSERT INTO tmp.stock(itemFk, amount)
SELECT itemFk, SUM(quantity) amount FROM
(
SELECT itemFk, quantity
FROM itemTicketOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryIn
WHERE landed >= vDateInventory
AND landed <= vDateToAdvance
AND isVirtualStock = FALSE
AND warehouseInFk = vWarehouseFk
UNION ALL
SELECT itemFk, quantity
FROM itemEntryOut
WHERE shipped >= vDateInventory
AND shipped < vDateFuture
AND warehouseOutFk = vWarehouseFk
) t
GROUP BY itemFk HAVING amount != 0;
CALL item_getStock(vWarehouseFk, vDateToAdvance, NULL);
CALL item_getMinacum(
vWarehouseFk,
vDateToAdvance,
DATEDIFF(DATE_SUB(vDateFuture, INTERVAL 1 DAY), vDateToAdvance),
NULL
);
CREATE OR REPLACE TEMPORARY TABLE tmp.filter
(INDEX (id))
@ -87,7 +63,7 @@ BEGIN
count(s.id) futureLines,
GROUP_CONCAT(DISTINCT ipt.code ORDER BY ipt.code) futureIpt,
CAST(SUM(litros) AS DECIMAL(10,0)) futureLiters,
SUM((s.quantity <= IFNULL(st.amount,0))) hasStock,
SUM(s.quantity <= (IFNULL(il.stock,0) + IFNULL(im.amount, 0))) hasStock,
z.id futureZoneFk,
z.name futureZoneName,
st.classColor,
@ -107,7 +83,9 @@ BEGIN
JOIN agencyMode am ON t.agencyModeFk = am.id
JOIN zone z ON t.zoneFk = z.id
LEFT JOIN itemPackingType ipt ON ipt.code = i.itemPackingTypeFk
LEFT JOIN tmp.stock st ON st.itemFk = i.id
LEFT JOIN tmp.itemMinacum im ON im.itemFk = i.id
AND im.warehouseFk = vWarehouseFk
LEFT JOIN tmp.itemList il ON il.itemFk = i.id
WHERE t.shipped BETWEEN vDateFuture AND util.dayend(vDateFuture)
AND t.warehouseFk = vWarehouseFk
GROUP BY t.id
@ -146,6 +124,8 @@ BEGIN
) dest ON dest.addressFk = origin.addressFk
WHERE origin.hasStock;
DROP TEMPORARY TABLE tmp.stock;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

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

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

53
db/routines/vn/procedures/ticket_doRecalc.sql
View File

@ -1,53 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_doRecalc`()
proc: BEGIN
/**
* Recalculates modified ticket.
*/
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE cCur CURSOR FOR
SELECT DISTINCT ticketFk FROM tTicket;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('vn.ticket_doRecalc');
ROLLBACK;
RESIGNAL;
END;
IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN
LEAVE proc;
END IF;
DROP TEMPORARY TABLE IF EXISTS tTicket;
CREATE TEMPORARY TABLE tTicket
ENGINE = MEMORY
SELECT id, ticketFk FROM ticketRecalc;
OPEN cCur;
myLoop: LOOP
SET vDone = FALSE;
FETCH cCur INTO vTicketFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cCur;
DELETE tr FROM ticketRecalc tr JOIN tTicket t ON tr.id = t.id;
DROP TEMPORARY TABLE tTicket;
DO RELEASE_LOCK('vn.ticket_doRecalc');
END$$
DELIMITER ;

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

@ -21,7 +21,7 @@ BEGIN
WHERE t.id = vTicketFk;
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getStock(vWarehouseFk, vNewShipped, NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
@ -38,7 +38,7 @@ BEGIN
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk

40
db/routines/vn/procedures/ticket_recalcByScope.sql Normal file
View File

@ -0,0 +1,40 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_recalcByScope`(
vScope VARCHAR(255),
vId INT
)
BEGIN
/**
* Recalculates tickets in an scope.
*
* @param vScope The scope name
* @param vId The scope id
*/
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE cTickets CURSOR FOR
SELECT id FROM ticket
WHERE refFk IS NULL
AND ((vScope = 'client' AND clientFk = vId)
OR (vScope = 'address' AND addressFk = vId));
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
IF vDone THEN
LEAVE myLoop;
END IF;
CALL ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
END$$
DELIMITER ;

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

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recalculate the ticket total.
*
* @param vSelf The ticket identifier
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
INSERT INTO ticketRecalc SET ticketFk = vSelf;
END$$
DELIMITER ;

34
db/routines/vn/procedures/travel_doRecalc.sql
View File

@ -1,34 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_doRecalc`()
proc: BEGIN
/**
* Recounts the number of entries of changed travels.
*/
DECLARE vTravelFk INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('vn.ticket_doRecalc');
END;
IF !GET_LOCK('vn.travel_doRecalc', 0) THEN
LEAVE proc;
END IF;
CREATE OR REPLACE TEMPORARY TABLE tTravel
ENGINE = MEMORY
SELECT travelFk FROM travelRecalc;
UPDATE travel t
JOIN tTravel tt ON tt.travelFk = t.id
SET t.totalEntries = (
SELECT COUNT(e.id)
FROM entry e
WHERE e.travelFk = t.id
);
DELETE tr FROM travelRecalc tr JOIN tTravel t ON tr.travelFk = t.travelFk;
DROP TEMPORARY TABLE tTravel;
DO RELEASE_LOCK('vn.travel_doRecalc');
END$$
DELIMITER ;

17
db/routines/vn/procedures/travel_recalc.sql Normal file
View File

@ -0,0 +1,17 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_recalc`(vSelf INT)
proc: BEGIN
/**
* Updates the number of entries assigned to the travel.
*
* @param vSelf The travel id
*/
UPDATE travel
SET totalEntries = (
SELECT COUNT(id)
FROM entry
WHERE travelFk = vSelf
)
WHERE id = vSelf;
END$$
DELIMITER ;

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

@ -1,15 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_requestRecalc`(vSelf INT)
proc: BEGIN
/**
* Adds a request to recount the number of entries for the travel.
*
* @param vSelf The travel reference
*/
IF vSelf IS NULL THEN
LEAVE proc;
END IF;
INSERT IGNORE INTO travelRecalc SET travelFk = vSelf;
END$$
DELIMITER ;

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

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

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

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

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