From 85de742630956a19e460c3fce9eada7bcf5f1c4f Mon Sep 17 00:00:00 2001 From: Juan Ferrer Toribio Date: Mon, 28 Mar 2022 09:44:29 +0200 Subject: [PATCH] Export data & structure --- db/dump/dumpedFixtures.sql | 60 +- db/dump/structure.sql | 2406 +++++++++++++++++++++++------------- 2 files changed, 1562 insertions(+), 904 deletions(-) diff --git a/db/dump/dumpedFixtures.sql b/db/dump/dumpedFixtures.sql index ce47886f8..60e568e8d 100644 --- a/db/dump/dumpedFixtures.sql +++ b/db/dump/dumpedFixtures.sql @@ -1,6 +1,6 @@ USE `util`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: util -- ------------------------------------------------------ @@ -9,7 +9,7 @@ USE `util`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -34,9 +34,9 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:27:51 +-- Dump completed on 2022-03-28 9:44:13 USE `account`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: account -- ------------------------------------------------------ @@ -45,7 +45,7 @@ USE `account`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -78,7 +78,7 @@ UNLOCK TABLES; LOCK TABLES `roleRole` WRITE; /*!40000 ALTER TABLE `roleRole` DISABLE KEYS */; -INSERT INTO `roleRole` VALUES 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+INSERT INTO `roleRole` VALUES 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/*!40000 ALTER TABLE `roleRole` ENABLE KEYS */; UNLOCK TABLES; @@ -120,9 +120,9 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:27:53 +-- Dump completed on 2022-03-28 9:44:14 USE `salix`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: salix -- ------------------------------------------------------ @@ -131,7 +131,7 @@ USE `salix`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -186,9 +186,9 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:27:55 +-- Dump completed on 2022-03-28 9:44:14 USE `vn`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: vn -- ------------------------------------------------------ @@ -197,7 +197,7 @@ USE `vn`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -300,7 +300,7 @@ UNLOCK TABLES; LOCK TABLES `claimResponsible` WRITE; /*!40000 ALTER TABLE `claimResponsible` DISABLE KEYS */; -INSERT INTO `claimResponsible` VALUES (1,'Compradores',0),(2,'Proveedor',0),(3,'Entradores',0),(4,'Camareros',0),(6,'Sacadores',0),(7,'Revisadores',0),(8,'Calidad general',0),(9,'Encajadores',0),(11,'Comerciales',1),(12,'Clientes',1),(13,'Administración',0),(14,'Agencia',0),(15,'Repartidores',0),(16,'Informatica',0),(17,'Transp.origen',0),(18,'Confeccion',0),(19,'OTROS',0),(21,'Gerencia',0),(22,'Paletizadores',0); +INSERT INTO `claimResponsible` VALUES (1,'Compradores',0),(2,'Proveedor',0),(3,'Entradores',0),(4,'Camareros',0),(6,'Sacadores',0),(7,'Revisadores',0),(8,'Calidad general',0),(9,'Encajadores',0),(11,'Comerciales',1),(12,'Clientes',1),(13,'Administración',0),(14,'Agencia',0),(15,'Repartidores',0),(16,'Informatica',0),(17,'Transp.origen',0),(18,'Confeccion',0),(19,'OTROS',0),(21,'Gerencia',0),(22,'Paletizadores',0),(23,'Preparación Previa',0),(24,'Almacén PCA',0),(25,'Huelga',0); /*!40000 ALTER TABLE `claimResponsible` ENABLE KEYS */; UNLOCK TABLES; @@ -310,7 +310,7 @@ UNLOCK TABLES; LOCK TABLES `claimReason` WRITE; /*!40000 ALTER TABLE `claimReason` DISABLE KEYS */; -INSERT INTO `claimReason` VALUES (1,'Prisas',0),(2,'Novato',0),(3,'Exceso de confianza',0),(4,'Exceso de celo',0),(5,'Indiferencia',0),(6,'Extraviado o Hurto',0),(7,'Incompetencia',0),(8,'Ubicación erronea',0),(9,'Dat.Inctos/Pak.conf',0),(10,'Datos duplicados',0),(11,'Fallo stock',0),(12,'Innovación',0),(13,'Distracción',1),(15,'Portes indebidos',0),(16,'Baja calidad',0),(17,'Defectuoso',0),(19,'Endiñado',0),(20,'Calor',0),(21,'Frio',0),(22,'Cambiado',0),(24,'Cansancio',1),(25,'Mal etiquetado',1),(26,'Cantidad malentendido',0),(30,'No revisado',1),(34,'Error fotografia',0),(40,'Fallo Personal VN',0),(41,'Fallo Personal Cliente',0),(42,'Otros',0),(43,'Precio alto',0),(44,'Abuso de confianza',0),(45,'Retraso Agencia',0),(46,'Delicado',0); +INSERT INTO `claimReason` VALUES (1,'Prisas',0),(2,'Novato',0),(3,'Exceso de confianza',0),(4,'Exceso de celo',0),(5,'Indiferencia',0),(6,'Extraviado o Hurto',0),(7,'Incompetencia',0),(8,'Ubicación erronea',0),(9,'Dat.Inctos/Pak.conf',0),(10,'Datos duplicados',0),(11,'Fallo stock',0),(12,'Innovación',0),(13,'Distracción',1),(15,'Portes indebidos',0),(16,'Baja calidad',0),(17,'Defectuoso',0),(19,'Endiñado',0),(20,'Calor',0),(21,'Frio',0),(22,'Cambiado',0),(24,'Cansancio',1),(25,'Mal etiquetado',1),(26,'Cantidad malentendido',0),(30,'No revisado',1),(34,'Error fotografia',0),(40,'Fallo Personal VN',0),(41,'Fallo Personal Cliente',0),(42,'Otros',0),(43,'Precio alto',0),(44,'Abuso de confianza',0),(45,'Retraso Agencia',0),(46,'Delicado',0),(47,'Seco',0),(48,'Retraso Reparto',0),(49,'Mal Embalado',0),(50,'Tumbado',0),(51,'Enfermo/Plaga',0); /*!40000 ALTER TABLE `claimReason` ENABLE KEYS */; UNLOCK TABLES; @@ -330,7 +330,7 @@ UNLOCK TABLES; LOCK TABLES `claimResult` WRITE; /*!40000 ALTER TABLE `claimResult` DISABLE KEYS */; -INSERT INTO `claimResult` VALUES (1,'Otros daños'),(2,'Roces'),(3,'Humedad'),(4,'Deshidratacion'),(5,'Error identidad'),(6,'Incompleto (Faltas)'),(7,'Error packing'),(8,'Error color'),(9,'Error medida'),(10,'Error origen'),(11,'Envejecido'),(12,'Venta Perdida'),(13,'Duplicacion'),(14,'Rechazado'),(15,'Rotura'),(16,'Deterioro/Estropeado'),(17,'Podrido'),(18,'Baboso'),(19,'Cocido'),(20,'Congelado'),(21,'Machacado'),(22,'Error precio'),(23,'Manchado'),(24,'No entregado'),(25,'Cobro indebido'),(26,'Decepcion/Esperaba mas'),(27,'Otros'); +INSERT INTO `claimResult` VALUES (1,'Otros daños'),(2,'Roces'),(3,'Humedad'),(4,'Deshidratacion'),(5,'Error identidad'),(6,'Incompleto (Faltas)'),(7,'Error packing'),(8,'Error color'),(9,'Error medida'),(10,'Error origen'),(11,'Envejecido'),(12,'Venta Perdida'),(13,'Duplicacion'),(14,'Rechazado'),(15,'Rotura'),(16,'Deterioro/Estropeado'),(17,'Podrido'),(18,'Baboso'),(19,'Cocido'),(20,'Congelado'),(21,'Machacado'),(22,'Error precio'),(23,'Manchado'),(24,'No entregado'),(25,'Cobro indebido'),(26,'Decepcion/Esperaba mas'),(27,'Otros'),(28,'Baboso/Cocido'),(29,'Video Camara'); /*!40000 ALTER TABLE `claimResult` ENABLE KEYS */; UNLOCK TABLES; @@ -350,7 +350,7 @@ UNLOCK TABLES; LOCK TABLES `componentType` WRITE; /*!40000 ALTER TABLE `componentType` DISABLE KEYS */; -INSERT INTO `componentType` VALUES (1,'coste',1,0,'COST'),(2,'com ventas',1,1,NULL),(3,'com compras',1,1,NULL),(4,'empresa',1,1,NULL),(5,'cliente',0,0,NULL),(6,'agencia',0,0,'FREIGHT'),(7,'cartera_comercial',0,0,NULL),(8,'cartera_producto',0,1,NULL),(9,'maniobra',1,0,NULL),(10,'cartera_comprador',0,1,NULL),(11,'errores',0,1,NULL),(12,'otros',0,1,NULL); +INSERT INTO `componentType` VALUES (1,'coste',1,0,'COST'),(2,'com ventas',1,1,NULL),(3,'com compras',1,1,NULL),(4,'empresa',1,1,'MARGIN'),(5,'cliente',0,0,NULL),(6,'agencia',0,0,'FREIGHT'),(7,'cartera_comercial',0,0,NULL),(8,'cartera_producto',0,1,NULL),(9,'maniobra',1,0,NULL),(10,'cartera_comprador',0,1,NULL),(11,'errores',0,1,NULL),(12,'otros',0,1,NULL); /*!40000 ALTER TABLE `componentType` ENABLE KEYS */; UNLOCK TABLES; @@ -452,9 +452,9 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:28:02 +-- Dump completed on 2022-03-28 9:44:14 USE `cache`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: cache -- ------------------------------------------------------ @@ -463,7 +463,7 @@ USE `cache`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -488,9 +488,9 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:28:02 +-- Dump completed on 2022-03-28 9:44:14 USE `hedera`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: hedera -- ------------------------------------------------------ @@ -499,7 +499,7 @@ USE `hedera`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -554,9 +554,9 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:28:04 +-- Dump completed on 2022-03-28 9:44:14 USE `postgresql`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: postgresql -- ------------------------------------------------------ @@ -565,7 +565,7 @@ USE `postgresql`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -640,9 +640,9 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:28:07 +-- Dump completed on 2022-03-28 9:44:14 USE `sage`; --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: sage -- ------------------------------------------------------ @@ -651,7 +651,7 @@ USE `sage`; /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; /*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */; -/*!40101 SET NAMES utf8 */; +/*!40101 SET NAMES utf8mb4 */; /*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; @@ -664,7 +664,7 @@ USE `sage`; LOCK TABLES `TiposIva` WRITE; /*!40000 ALTER TABLE `TiposIva` DISABLE KEYS */; -INSERT INTO `TiposIva` VALUES (2,0,'Operaciones no sujetas',0.0000000000,0.0000000000,0.0000000000,'','4770000020','','','','','','','95B21A93-5910-489D-83BB-C32788C9B19D','','','','','','','','','',0,0),(4,0,'I.V.A. 4%',0.0000000000,4.0000000000,0.0000000000,'4720000004','4770000004','','6310000000','','','','','9E6160D5-984E-4643-ACBC-1EBC3BF73360','','','','','','','','','',0,0),(5,0,'I.V.A. 4% y R.E. 0.5%',0.0000000000,4.0000000000,0.5000000000,'','4770000504','4770000405','','','','','','DBEFA562-63FB-4FFC-8171-64F0C6F065FF','','','','','','','','','',0,0),(6,0,'H.P. 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IVA Soportado Impor 4% ',0.0000000000,4.0000000000,0.0000000000,'4722000004','','','','','','','','','','','','','','','','','',0,0); /*!40000 ALTER TABLE `TiposIva` ENABLE KEYS */; UNLOCK TABLES; @@ -696,4 +696,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:28:10 +-- Dump completed on 2022-03-28 9:44:14 diff --git a/db/dump/structure.sql b/db/dump/structure.sql index ce367a1d4..f317dd7f7 100644 --- a/db/dump/structure.sql +++ b/db/dump/structure.sql @@ -1,4 +1,4 @@ --- MariaDB dump 10.19 Distrib 10.5.12-MariaDB, for debian-linux-gnu (x86_64) +-- MariaDB dump 10.19 Distrib 10.6.7-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: db.verdnatura.es Database: account -- ------------------------------------------------------ @@ -2532,7 +2532,7 @@ CREATE TABLE `bancos_evolution` ( `saldo_aux` decimal(10,2) NOT NULL DEFAULT '0.00' COMMENT 'Saldo auxiliar para el calculo de lo dispuesto en las polizas', PRIMARY KEY (`Fecha`,`Id_Banco`), KEY `fk_banco_evolution_idx` (`Id_Banco`), - CONSTRAINT `fk_banco_evolution` FOREIGN KEY (`Id_Banco`) REFERENCES `vn`.`bank` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + CONSTRAINT `fk_banco_evolution` FOREIGN KEY (`Id_Banco`) REFERENCES `vn`.`accounting` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Almacena los saldos bancarios'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -6217,156 +6217,6 @@ BEGIN tmp.newClients; 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 DROP PROCEDURE IF EXISTS `salesPersonClient_add` */; -/*!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 ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `salesPersonClient_add`(intYEAR INT, vQuarter INT) -BEGIN - - DECLARE vCommissionRate DOUBLE DEFAULT 0.029; - - DELETE s.* FROM salesPersonClient s - JOIN vn.`time` t ON t.`year` = s.year AND t.`month` = s.month - WHERE t.`year` = intYEAR AND QUARTER(t.dated) = vQuarter; - - REPLACE salesPersonClient(salesPersonFk,clientFk, year, month, amount, comission) - SELECT c.salesPersonFk, - c.id, - intYEAR, - MONTH(v.fecha), - SUM(v.importe), - SUM(v.importe) * vCommissionRate - FROM ventas v - JOIN vn.client c on v.Id_Cliente = c.id - JOIN vn.`time` t on t.dated = v.fecha - WHERE c.salesPersonFk IS NOT NULL AND - t.`year` = intYEAR AND - QUARTER(t.dated) = vQuarter - GROUP BY c.salesPersonFk, - c.id, - t.`month`; - - -- Ventas nuevas - UPDATE salesPersonClient s - JOIN (SELECT c.salesPersonFk, - c.id, - SUM(importe) * vCommissionRate AS comissionNewClient, - t.`month`, - t.`year` - FROM ventas v - JOIN bs.clientNewBorn cnb ON v.Id_Cliente = cnb.clientFk - JOIN vn.client c ON c.id = v.Id_Cliente - JOIN vn.`time` t ON t.dated = v.fecha - WHERE c.salesPersonFk IS NOT NULL AND - t.`year` = intYEAR AND - QUARTER(v.fecha) = vQuarter - GROUP BY c.salesPersonFk, - c.id, - t.`month` - ) sub ON sub.salesPersonFk = s.salesPersonFk AND - sub.id = s.clientFk AND - sub.`month` = s.month AND - sub.`year` = s.year - SET s.comissionNewClient = sub.comissionNewClient, - s.comission = s.comission - sub.comissionNewClient; - - -- Ventas cedidas - INSERT INTO salesPersonClient (salesPersonFk, clientFk, month, year, comissionLended) - SELECT cc.Id_Trabajador_old AS workerFk, - c.id, - t.`month`, - t.`year`, - SUM(importe) * vCommissionRate * cc.comision_old AS comissionLended - FROM ventas v - JOIN vn.client c ON c.id = v.Id_Cliente - JOIN vn2008.Clientes_cedidos cc ON cc.Id_Cliente = c.id AND v.fecha BETWEEN datSTART AND datEND - JOIN vn.`time` t ON t.dated = v.fecha - WHERE c.salesPersonFk IS NOT NULL AND - t.`year` = intYEAR AND - QUARTER(v.fecha) = vQuarter - GROUP BY cc.Id_Trabajador_old, - c.id, - t.`month` - ON DUPLICATE KEY UPDATE comissionLended = IFNULL(comissionLended,0) + VALUES(comissionLended); - - -- Ventas arrendadas - INSERT INTO salesPersonClient (salesPersonFk, clientFk, month, year, comissionBorrowed) - SELECT cc.Id_Trabajador_new AS workerFk, - c.id, - t.`month`, - t.`year`, - SUM(importe) * vCommissionRate * cc.comision_new AS comissionBorrowed - FROM ventas v - JOIN vn.client c ON c.id = v.Id_Cliente - JOIN vn2008.Clientes_cedidos cc ON cc.Id_Cliente = c.id AND v.fecha BETWEEN datSTART AND datEND - JOIN vn.`time` t ON t.dated = v.fecha - WHERE c.salesPersonFk IS NOT NULL AND - t.`year` = intYEAR AND - QUARTER(v.fecha) = vQuarter - GROUP BY cc.Id_Trabajador_new, - c.id, - t.`month` - ON DUPLICATE KEY UPDATE comissionBorrowed = IFNULL(comissionBorrowed,0) + VALUES(comissionBorrowed); - - -- Actualización del campo comisión restando las comisiones arrendadas y cedidas - UPDATE salesPersonClient s - JOIN ( SELECT clientFk, `month`, year, SUM(comissionBorrowed) comissionBorrowed,SUM(comissionLended) comissionLended, QUARTER(CONCAT("2000-",`month`, "-01")) vQuarterMonth - FROM salesPersonClient - WHERE (comissionLended IS NOT NULL OR comissionBorrowed IS NOT NULL) AND - year = intYEAR - GROUP BY clientFk, `month` - HAVING vQuarterMonth = vQuarter - ) sub ON sub.clientFk = s.clientFk AND - sub.month = s.month AND - sub.year = s.year - SET s.comission = s.comission - sub.comissionBorrowed - sub.comissionLended - WHERE s.comission IS NOT NULL; - - -- Sustitucion cedidas - lended - INSERT INTO salesPersonClient (salesPersonFk, clientFk, month, year, comission) - SELECT c.salesPersonFk, - c.id, - t.`month`, - t.`year`, - SUM(importe) * vCommissionRate AS lended - FROM ventas v - JOIN vn.client c ON c.id = v.Id_Cliente - JOIN vn.sharingCartDaily scd ON scd.ownerFk = c.salesPersonFk AND scd.dated = v.fecha - JOIN vn.`time` t ON t.dated = v.fecha - WHERE t.`year` = intYEAR AND QUARTER(t.dated) = vQuarter - GROUP BY c.salesPersonFk, - c.id, - t.`month` - ON DUPLICATE KEY UPDATE comission = comission - VALUES(comission); - - -- Sustitucion arrendadas - borrowed - INSERT INTO salesPersonClient (salesPersonFk, clientFk, month, year, substitutionBorrowed) - SELECT scd.substituteFk, - c.id, - t.`month`, - t.`year`, - SUM(importe) * vCommissionRate AS borrowed - FROM ventas v - JOIN vn.client c ON c.id = v.Id_Cliente - JOIN vn.sharingCartDaily scd on scd.ownerFk = c.salesPersonFk AND scd.dated = v.fecha - JOIN vn.`time` t ON t.dated = v.fecha - WHERE t.`year` = intYEAR AND QUARTER(t.dated) = vQuarter - GROUP BY scd.substituteFk, c.id, t.`month` - ON DUPLICATE KEY UPDATE substitutionBorrowed = VALUES(substitutionBorrowed); - END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -6566,7 +6416,6 @@ BEGIN CALL bs.vendedores_add(YEAR(CURDATE()),QUARTER(CURDATE())); CALL bs.vendedores_evolution_add; - CALL bs.salesPersonClient_add(YEAR(CURDATE()), QUARTER(CURDATE())); SELECT util.firstDayOfMonth(CURDATE())- INTERVAL 1 MONTH INTO vDatedFrom; CALL bs.salesByclientSalesPerson_add(vDatedFrom); @@ -13359,7 +13208,6 @@ SET character_set_client = utf8; `isActive` tinyint NOT NULL, `longitude` tinyint NOT NULL, `latitude` tinyint NOT NULL, - `warehouseFk` tinyint NOT NULL, `agencyModeFk` tinyint NOT NULL ) ENGINE=MyISAM */; SET character_set_client = @saved_cs_client; @@ -19058,7 +18906,9 @@ CREATE TABLE `bank_account` ( `bank_adress` char(125) DEFAULT NULL, `bank_city` char(50) DEFAULT NULL, `bank_account_link_id` int(11) DEFAULT NULL, + `workerFk` int(10) unsigned NOT NULL, PRIMARY KEY (`bank_account_id`), + UNIQUE KEY `workerFk_UNIQUE` (`workerFk`), KEY `fki_bank_profile` (`client_id`), KEY `fki_business_account_fk` (`client_id`), KEY `fki_person_account_fk` (`client_id`), @@ -19066,7 +18916,8 @@ CREATE TABLE `bank_account` ( KEY `bank_account_nation_id` (`nation_id`), CONSTRAINT `bank_account_bank_account_type` FOREIGN KEY (`bank_account_type_id`) REFERENCES `bank_account_type` (`bank_account_type_id`) ON UPDATE CASCADE, CONSTRAINT `bank_account_client_id` FOREIGN KEY (`client_id`) REFERENCES `profile` (`profile_id`) ON UPDATE CASCADE, - CONSTRAINT `bank_account_nation_id` FOREIGN KEY (`nation_id`) REFERENCES `vn`.`country` (`id`) ON UPDATE CASCADE + CONSTRAINT `bank_account_nation_id` FOREIGN KEY (`nation_id`) REFERENCES `vn`.`country` (`id`) ON UPDATE CASCADE, + CONSTRAINT `bank_account_workerFk` FOREIGN KEY (`workerFk`) REFERENCES `vn`.`worker` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8; /*!40101 SET character_set_client = @saved_cs_client */; @@ -20276,6 +20127,458 @@ SET character_set_client = @saved_cs_client; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `accountingMovements_add`(vYear INT, vCompanyFk INT) BEGIN +/** + * Traslada la info de contabilidad generada en base a vn.XDiario a la tabla sage.movConta para poder ejecutar posteriormente el proceso de importación de datos de SQL Server + * Solo traladará los asientos marcados con el campo vn.XDiario.enlazadoSage = FALSE + * @vYear Año contable del que se quiere trasladar la información + * @vCompanyFk Empresa de la que se quiere trasladar datos + */ + DECLARE vDatedFrom DATETIME; + DECLARE vDatedTo DATETIME; + DECLARE vDuaTransactionFk INT; + DECLARE vTaxImportFk INT; + DECLARE vTaxImportReducedFk INT; + DECLARE vTaxImportSuperReducedFk INT; + DECLARE vTransactionExportFk INT; + DECLARE vTransactionExportTaxFreeFk INT; + DECLARE vSerialDua VARCHAR(1) DEFAULT 'D'; + DECLARE vInvoiceTypeInformativeCode VARCHAR(1); + DECLARE vCountryCanariasCode, vCountryCeutaMelillaCode VARCHAR(2) ; + DECLARE vBookEntries TEXT; + + SELECT SiglaNacion INTO vCountryCanariasCode + FROM Naciones + WHERE Nacion ='ISLAS CANARIAS'; + + SELECT SiglaNacion INTO vCountryCeutaMelillaCode + FROM Naciones + WHERE Nacion ='CEUTA Y MELILLA'; + + SELECT CodigoTransaccion INTO vDuaTransactionFk + FROM TiposTransacciones + WHERE Transaccion = 'Import. bienes y serv. corrientes pdte. liquidar'; + + SELECT CodigoIva INTO vTaxImportFk + FROM TiposIva + WHERE Iva = 'IVA 21% importaciones'; + + SELECT CodigoIva INTO vTaxImportReducedFk + FROM TiposIva + WHERE Iva = 'IVA 10% importaciones'; + + SELECT CodigoIva INTO vTaxImportSuperReducedFk + FROM TiposIva + WHERE Iva = 'H.P. IVA Soportado Impor 4%'; + + SELECT CodigoTransaccion INTO vTransactionExportFk + FROM TiposTransacciones + WHERE Transaccion = 'Exportaciones definitivas'; + + SELECT CodigoTransaccion INTO vTransactionExportTaxFreeFk + FROM TiposTransacciones + WHERE Transaccion = 'Envíos definitivos a Canarias, Ceuta y Melilla'; + + SELECT codeSage INTO vInvoiceTypeInformativeCode + FROM invoiceType WHERE code ='informative'; + + SELECT CAST(CONCAT(vYear, '-01-01') AS DATETIME), util.dayEnd(CAST(CONCAT(vYear, '-12-31') AS DATE)) + INTO vDatedFrom, vDatedTo; + + TRUNCATE movContaIVA; + + DELETE FROM movConta + WHERE enlazadoSage = FALSE + AND Asiento <> 1 ; + + CALL clientSupplier_add(vCompanyFk); + CALL pgc_add(vCompanyFk); + CALL invoiceOut_manager(vYear, vCompanyFk); + CALL invoiceIn_manager(vYear, vCompanyFk); + + INSERT INTO movConta(TipoEntrada, + Ejercicio, + CodigoEmpresa, + Asiento, + CargoAbono, + CodigoCuenta, + Contrapartida, + FechaAsiento, + Comentario, + ImporteAsiento, + NumeroPeriodo, + FechaGrabacion, + CodigoDivisa, + ImporteCambio, + ImporteDivisa, + FactorCambio, + IdProcesoIME, + TipoCarteraIME, + TipoAnaliticaIME, + StatusTraspasadoIME, + TipoImportacionIME, + Metalico347, + BaseIva1, + PorBaseCorrectora1, + PorIva1, + CuotaIva1, + PorRecargoEquivalencia1, + RecargoEquivalencia1, + CodigoTransaccion1, + BaseIva2, + PorBaseCorrectora2, + PorIva2, + CuotaIva2, + PorRecargoEquivalencia2, + RecargoEquivalencia2, + CodigoTransaccion2, + BaseIva3, + PorBaseCorrectora3, + PorIva3, + CuotaIva3, + PorRecargoEquivalencia3, + RecargoEquivalencia3, + CodigoTransaccion3, + BaseIva4, + PorBaseCorrectora4, + PorIva4, + CuotaIva4, + PorRecargoEquivalencia4, + RecargoEquivalencia4, + CodigoTransaccion4, + Año, + Serie, + Factura, + SuFacturaNo, + FechaFactura, + ImporteFactura, + TipoFactura, + CodigoCuentaFactura, + CifDni, + Nombre, + CodigoRetencion, + BaseRetencion, + PorRetencion, + ImporteRetencion, + SiglaNacion, + EjercicioFactura, + FechaOperacion, + Exclusion347, + MantenerAsiento, + ClaveOperacionFactura_, + TipoRectificativa, + FechaFacturaOriginal, + BaseImponibleOriginal, + CuotaIvaOriginal, + ClaseAbonoRectificativas, + RecargoEquivalenciaOriginal, + LibreA1, + CodigoIva1, + CodigoIva2, + CodigoIva3, + CodigoIva4, + IvaDeducible1, + IvaDeducible2, + IvaDeducible3, + IvaDeducible4, + Intracomunitaria + ) + SELECT 'EN' TipoEntrada, + YEAR(x.FECHA) Ejercicio, + IF (@@hostname = 'db', c.companyCode, companyCodeTest) AS CodigoEmpresa, + x.ASIEN Asiento, + IF(EURODEBE <> 0 OR (EURODEBE = 0 AND EUROHABER IS NULL), 'D', 'H') CargoAbono, + x.SUBCTA CodigoCuenta, + x.CONTRA Contrapartida, + x.FECHA FechaAsiento, + x.CONCEPTO Comentario, + IF(x.EURODEBE, x.EURODEBE, x.EUROHABER) ImporteAsiento, + MONTH(x.FECHA) NumeroPeriodo, + IF(sub2.FECREGCON IS NULL, sub2.FECHA_EX, sub2.FECREGCON) FechaGrabacion, + IF(x.CAMBIO, IFNULL(mci.CodigoDivisa, sub3.code), '') CodigoDivisa, + x.CAMBIO ImporteCambio, + IFNULL(x.DEBEME, x.HABERME) ImporteDivisa, + IF(x.CAMBIO, TRUE, FALSE) FactorCambio, + NULL IdProcesoIME, + 0 TipoCarteraIME, + 0 TipoAnaliticaIME, + 0 StatusTraspasadoIME, + 0 TipoImportacionIME, + x.METAL Metalico347, + mci.BaseIva1, + mci.PorBaseCorrectora1, + mci.PorIva1, + mci.CuotaIva1, + mci.PorRecargoEquivalencia1, + mci.RecargoEquivalencia1, + mci.CodigoTransaccion1, + mci.BaseIva2, + mci.PorBaseCorrectora2, + mci.PorIva2, + mci.CuotaIva2, + mci.PorRecargoEquivalencia2, + mci.RecargoEquivalencia2, + mci.CodigoTransaccion2, + mci.BaseIva3, + mci.PorBaseCorrectora3, + mci.PorIva3, + mci.CuotaIva3, + mci.PorRecargoEquivalencia3, + mci.RecargoEquivalencia3, + mci.CodigoTransaccion3, + mci.BaseIva4, + mci.PorBaseCorrectora4, + mci.PorIva4, + mci.CuotaIva4, + mci.PorRecargoEquivalencia4, + mci.RecargoEquivalencia4, + mci.CodigoTransaccion4, + mci.Año, + mci.Serie, + mci.Factura, + mci.SuFacturaNo, + mci.FechaFactura, + mci.ImporteFactura, + mci.TipoFactura, + mci.CodigoCuentaFactura, + mci.CifDni, + mci.Nombre, + mci.CodigoRetencion, + mci.BaseRetencion, + mci.PorRetencion, + mci.ImporteRetencion, + mci.SiglaNacion, + mci.EjercicioFactura, + mci.FechaOperacion, + mci.Exclusion347, + TRUE, + mci.ClaveOperacionFactura, + mci.TipoRectificativa, + mci.FechaFacturaOriginal, + mci.BaseImponibleOriginal, + mci.CuotaIvaOriginal, + mci.ClaseAbonoRectificativas, + mci.RecargoEquivalenciaOriginal, + mci.LibreA1, + mci.CodigoIva1, + mci.CodigoIva2, + mci.CodigoIva3, + mci.CodigoIva4, + mci.IvaDeducible1, + mci.IvaDeducible2, + mci.IvaDeducible3, + mci.IvaDeducible4, + mci.Intracomunitaria + FROM vn.XDiario x + JOIN vn.company c ON c.id = x.empresa_id + LEFT JOIN movContaIVA mci ON mci.id = x.id + LEFT JOIN (SELECT * + FROM (SELECT DISTINCT ASIEN, FECREGCON, FECHA_EX + FROM vn.XDiario + WHERE enlazadoSage = FALSE + ORDER BY ASIEN, FECREGCON DESC, FECHA_EX DESC + ) sub GROUP BY ASIEN + )sub2 ON sub2.ASIEN = x.ASIEN + LEFT JOIN ( SELECT DISTINCT(account),cu.code + FROM vn.bank b + JOIN vn.currency cu ON cu.id = b.currencyFk + WHERE cu.code <> 'EUR' -- no se informa cuando la divisa en EUR + )sub3 ON sub3.account = x.SUBCTA + WHERE x.enlazadoSage = FALSE + AND x.empresa_id = vCompanyFk + AND x.FECHA BETWEEN vDatedFrom AND vDatedTo; + +-- Metálicos + UPDATE movConta m + JOIN (SELECT Asiento, + c.socialName name, + c.fi, + n.SiglaNacion, + m.CodigoCuenta, + m.Contrapartida + FROM movConta m + LEFT JOIN vn.client c ON c.id = IF(m.CargoAbono = 'H', + CAST(SUBSTRING(m.CodigoCuenta, 3, LENGTH(m.CodigoCuenta)) AS UNSIGNED), + CAST(SUBSTRING(m.Contrapartida, 3, LENGTH(m.Contrapartida)) AS UNSIGNED)) + LEFT JOIN Naciones n ON n.countryFk = c.countryFk + WHERE m.Metalico347 = TRUE + AND m.enlazadoSage = FALSE + )sub ON m.Asiento = sub.Asiento + SET m.Metalico347 = TRUE, + m.TipoFactura = vInvoiceTypeInformativeCode, + m.CifDni = sub.fi, + m.Nombre = sub.name, + m.SiglaNacion = sub.SiglaNacion + WHERE m.enlazadoSage = FALSE; + + UPDATE movConta m + SET m.Metalico347 = FALSE, + m.TipoFactura = '' + WHERE m.CargoAbono = 'D' + AND m.enlazadoSage = FALSE; + +-- Elimina cuentas de cliente/proveedor que no se utilizarán en la importación + DELETE cp + FROM clientesProveedores cp + LEFT JOIN movConta mc ON mc.codigoCuenta = cp.codigoCuenta + AND mc.enlazadoSage = FALSE + WHERE mc.codigoCuenta IS NULL; + +-- Elimina cuentas contables que no se utilizarán en la importación + DELETE pc + FROM planCuentasPGC pc + LEFT JOIN movConta mc ON mc.codigoCuenta = pc.codigoCuenta + AND mc.enlazadoSage = FALSE + WHERE mc.codigoCuenta IS NULL; + +-- DUAS + UPDATE movConta mci + JOIN vn.XDiario x ON x.ASIEN = mci.Asiento + JOIN TiposIva ti ON ti.CodigoIva = x.IVA + JOIN vn.pgcMaster pm ON pm.code = mci.CodigoCuenta COLLATE utf8_general_ci + SET mci.BaseIva1 = x.BASEEURO, + mci.PorIva1 = x.IVA, + mci.CuotaIva1 = CAST((x.IVA / 100) * x.BASEEURO AS DECIMAL(10, 2)), + mci.CodigoTransaccion1 = vDuaTransactionFk, + mci.CodigoIva1 = vTaxImportReducedFk, + mci.IvaDeducible1 = TRUE, + mci.FechaFacturaOriginal = x.FECHA_EX, + mci.SuFacturaNo = x.FACTURAEX, + mci.FechaOperacion = x.FECHA_OP, + mci.ImporteFactura = mci.ImporteFactura + x.BASEEURO + CAST((x.IVA / 100) * x.BASEEURO AS DECIMAL(10, 2)) + WHERE pm.description = 'HP Iva pendiente' + AND mci.enlazadoSage = FALSE + AND x.SERIE = vSerialDua COLLATE utf8_general_ci + AND ti.Iva = 'I.V.A. 10% Nacional'; + + UPDATE movConta mci + JOIN vn.XDiario x ON x.ASIEN = mci.Asiento + JOIN TiposIva ti ON ti.CodigoIva = x.IVA + JOIN vn.pgcMaster pm ON pm.code = mci.CodigoCuenta COLLATE utf8_general_ci + SET mci.BaseIva2 = x.BASEEURO , + mci.PorIva2 = x.IVA, + mci.CuotaIva2 = CAST((x.IVA / 100) * x.BASEEURO AS DECIMAL(10,2)), + mci.CodigoTransaccion2 = vDuaTransactionFk , + mci.CodigoIva2 = vTaxImportFk, + mci.IvaDeducible2 = TRUE, + mci.ImporteFactura = mci.ImporteFactura + x.BASEEURO + CAST((x.IVA / 100) * x.BASEEURO AS DECIMAL(10, 2)) + WHERE pm.description = 'HP Iva pendiente' + AND mci.enlazadoSage = FALSE + AND x.SERIE = vSerialDua COLLATE utf8_general_ci + AND ti.Iva = 'I.V.A. 21%'; + + UPDATE movConta mci + JOIN vn.XDiario x ON x.ASIEN = mci.Asiento + JOIN TiposIva ti ON ti.CodigoIva = x.IVA + JOIN vn.pgcMaster pm ON pm.code = mci.CodigoCuenta COLLATE utf8_general_ci + SET mci.BaseIva3 = x.BASEEURO , + mci.PorIva3 = x.IVA, + mci.CuotaIva3 = CAST((x.IVA / 100) * x.BASEEURO AS DECIMAL(10,2)), + mci.CodigoTransaccion3 = vDuaTransactionFk , + mci.CodigoIva3 = vTaxImportSuperReducedFk, + mci.IvaDeducible3 = TRUE, + mci.ImporteFactura = mci.ImporteFactura + x.BASEEURO + CAST((x.IVA / 100) * x.BASEEURO AS DECIMAL(10, 2)) + WHERE pm.description = 'HP Iva pendiente' + AND mci.enlazadoSage = FALSE + AND x.SERIE = vSerialDua COLLATE utf8_general_ci + AND ti.Iva = 'I.V.A. 4%'; + +-- Rectificativas + UPDATE movConta mci + JOIN (SELECT x.ASIEN, x.FECHA_RT, x.SERIE_RT, x.FACTU_RT + FROM movConta mci + JOIN vn.XDiario x ON x.ASIEN = mci.Asiento + WHERE mci.TipoRectificativa > 0 + AND mci.enlazadoSage = FALSE + AND x.FACTU_RT IS NOT NULL + GROUP BY x.ASIEN + ) sub ON sub.ASIEN = mci.Asiento + SET mci.EjercicioFacturaOriginal = YEAR(sub.FECHA_RT), + mci.SerieFacturaOriginal = sub.SERIE_RT, + mci.NumeroFacturaOriginal = sub.FACTU_RT + WHERE mci.TipoRectificativa > 0 AND + mci.enlazadoSage = FALSE ; + +-- Exportaciones Andorras y Canarias cambia TT (la cuenta es compartida) + UPDATE movConta mci + SET CodigoTransaccion1 = vTransactionExportTaxFreeFk, + CodigoTransaccion2 = IF(CodigoTransaccion2 = 0, 0, vTransactionExportTaxFreeFk), + CodigoTransaccion3 = IF(CodigoTransaccion3 = 0, 0, vTransactionExportTaxFreeFk), + CodigoTransaccion4 = IF(CodigoTransaccion4 = 0, 0, vTransactionExportTaxFreeFk) + WHERE enlazadoSage = FALSE + AND (CodigoTransaccion1 = vTransactionExportFk + OR CodigoTransaccion2 = vTransactionExportFk + OR CodigoTransaccion3 = vTransactionExportFk + OR CodigoTransaccion4 = vTransactionExportFk) + AND SiglaNacion IN (vCountryCanariasCode COLLATE utf8_general_ci, vCountryCeutaMelillaCode COLLATE utf8_general_ci); + + UPDATE movConta mc + SET CodigoDivisa = 'USD', + FactorCambio = TRUE, + ImporteCambio = ABS( CAST( IF( ImporteDivisa <> 0 AND ImporteCambio = 0, ImporteAsiento / ImporteDivisa, ImporteCambio) AS DECIMAL( 10, 2))) + WHERE enlazadoSage = FALSE + AND (ImporteCambio <> 0 OR ImporteDivisa <> 0 OR FactorCambio); + + UPDATE movConta mc + SET importeDivisa= -importeDivisa + WHERE enlazadoSage = FALSE + AND importeDivisa > 0 + AND ImporteAsiento < 0; + + -- Comprobación que los importes e ivas sean correctos, avisa vía CAU + SELECT GROUP_CONCAT(Asiento ORDER BY Asiento ASC SEPARATOR ' \n\r') INTO vBookEntries + FROM(SELECT sub.Asiento + FROM (SELECT mc.Asiento, SUM(mc.ImporteAsiento) amount + FROM movConta mc + WHERE mc.enlazadoSage = FALSE + GROUP BY mc.Asiento)sub + JOIN (SELECT x.ASIEN, SUM(IFNULL(x.EURODEBE,0) + IFNULL(x.EUROHABER,0)) amount + FROM vn.XDiario x + WHERE x.enlazadoSage = FALSE + GROUP BY ASIEN)sub2 ON sub2.ASIEN = sub.Asiento + WHERE sub.amount <> sub2.amount + UNION ALL + SELECT sub.Asiento + FROM (SELECT Asiento, SUM(BaseIva1 + BaseIva2 + BaseIva3 + BaseIva4) amountTaxableBase + FROM movConta + WHERE TipoFactura <> 'I' + AND enlazadoSage = FALSE + GROUP BY Asiento) sub + JOIN (SELECT ASIEN, SUM(BASEEURO) amountTaxableBase + FROM (SELECT ASIEN, SUM(BASEEURO) BASEEURO + FROM vn.XDiario + WHERE FACTURA + AND auxiliar <> '*' + AND enlazadoSage = FALSE + GROUP BY FACTURA, ASIEN)sub3 + GROUP BY ASIEN) sub2 ON sub2.ASIEN = sub.Asiento + WHERE sub.amountTaxableBase<>sub2.amountTaxableBase + AND sub.amountTaxableBase/2 <> sub2.amountTaxableBase) sub; + + IF vBookEntries IS NOT NULL THEN + CALL vn.mail_insert('cau@verdnatura.es, administracion@verdnatura.es', + 'noreply@verdnatura.es', + CONCAT('Asientos contables importados incorrectamente'), + CONCAT('

Existen asientos que difieren entre la info. de XDiario y la que se ha importado a Sage.

+ Asientos nº ', vBookEntries, '
')); + 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 DROP PROCEDURE IF EXISTS `accountingMovements_add__` */; +/*!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_general_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `accountingMovements_add__`(vYear INT, vCompanyFk INT) +BEGIN /** * Traslada la info de contabilidad generada en base a vn.XDiario a la tabla sage.movConta para poder ejecutar posteriormente el proceso de importación de datos de SQL Server * Solo traladará los asientos marcados con el campo vn.XDiario.enlazadoSage = FALSE @@ -26112,23 +26415,30 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Temporary table structure for view `accounting` +-- Table structure for table `accounting` -- DROP TABLE IF EXISTS `accounting`; -/*!50001 DROP VIEW IF EXISTS `accounting`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE TABLE `accounting` ( - `id` tinyint NOT NULL, - `bank` tinyint NOT NULL, - `account` tinyint NOT NULL, - `accountingTypeFk` tinyint NOT NULL, - `entityFk` tinyint NOT NULL, - `isActive` tinyint NOT NULL, - `currencyFk` tinyint NOT NULL -) ENGINE=MyISAM */; -SET character_set_client = @saved_cs_client; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `accounting` ( + `id` int(11) NOT NULL DEFAULT '0', + `bank` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `account` varchar(10) CHARACTER SET utf8 DEFAULT NULL, + `accountingTypeFk` smallint(6) NOT NULL DEFAULT '0', + `entityFk` int(10) unsigned NOT NULL, + `isActive` tinyint(4) NOT NULL DEFAULT '1', + `currencyFk` tinyint(3) unsigned DEFAULT '1', + `code` varchar(45) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `BancosBanco` (`bank`), + KEY `fk_Bancos_entity1_idx` (`entityFk`), + KEY `foreignkey1_idx` (`accountingTypeFk`), + KEY `Bancoscurrency_idx` (`currencyFk`), + CONSTRAINT `Bancoscurrency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`) ON UPDATE CASCADE, + CONSTRAINT `bank_FK` FOREIGN KEY (`accountingTypeFk`) REFERENCES `accountingType` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Apunta a la vista vn.Accounting\nLa columna cash es la FK de vn.AccountingType'; +/*!40101 SET character_set_client = @saved_cs_client */; -- -- Table structure for table `accountingType` @@ -26190,7 +26500,7 @@ DROP TABLE IF EXISTS `address`; CREATE TABLE `address` ( `id` int(11) NOT NULL AUTO_INCREMENT, `clientFk` int(11) NOT NULL DEFAULT '0', - `warehouseFk` smallint(6) unsigned DEFAULT '1', + `warehouseFk__` smallint(6) unsigned DEFAULT '1', `street` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `city` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `provinceFk` smallint(5) unsigned DEFAULT NULL, @@ -26216,7 +26526,7 @@ CREATE TABLE `address` ( PRIMARY KEY (`id`), KEY `Id_Agencia` (`agencyModeFk`), KEY `Id_cliente` (`clientFk`), - KEY `warehouse_id` (`warehouseFk`), + KEY `warehouse_id` (`warehouseFk__`), KEY `province_id` (`provinceFk`), KEY `telefono` (`phone`), KEY `movil` (`mobile`), @@ -26225,7 +26535,7 @@ CREATE TABLE `address` ( KEY `address_incotermsFk_idx` (`incotermsFk`), CONSTRAINT `address_customer_id` FOREIGN KEY (`clientFk`) REFERENCES `client` (`id`) ON UPDATE CASCADE, CONSTRAINT `address_customsAgentFk` FOREIGN KEY (`customsAgentFk`) REFERENCES `customsAgent` (`id`) ON UPDATE CASCADE, - CONSTRAINT `address_ibfk_1` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, + CONSTRAINT `address_ibfk_1` FOREIGN KEY (`warehouseFk__`) REFERENCES `warehouse` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, CONSTRAINT `address_ibfk_3` FOREIGN KEY (`provinceFk`) REFERENCES `province` (`id`) ON UPDATE CASCADE, CONSTRAINT `address_ibfk_4` FOREIGN KEY (`agencyModeFk`) REFERENCES `agencyMode` (`id`) ON UPDATE CASCADE, CONSTRAINT `address_incotermsFk` FOREIGN KEY (`incotermsFk`) REFERENCES `incoterms` (`code`) ON UPDATE CASCADE @@ -26429,7 +26739,7 @@ CREATE TABLE `agency` ( KEY `agency_ibfk_3_idx` (`workCenterFk`), KEY `agency_ibfk_4_idx` (`supplierFk`), CONSTRAINT `agency_ibfk_1` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON UPDATE CASCADE, - CONSTRAINT `agency_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE, + CONSTRAINT `agency_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `agency_ibfk_3` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`) ON UPDATE CASCADE, CONSTRAINT `agency_ibfk_4` FOREIGN KEY (`supplierFk`) REFERENCES `supplier` (`id`) ON DELETE SET NULL ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -26882,30 +27192,24 @@ SET character_set_client = utf8; SET character_set_client = @saved_cs_client; -- --- Table structure for table `bank` +-- Temporary table structure for view `bank` -- DROP TABLE IF EXISTS `bank`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `bank` ( - `id` int(11) NOT NULL DEFAULT '0', - `bank` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `account` varchar(10) CHARACTER SET utf8 DEFAULT NULL, - `cash` smallint(6) NOT NULL DEFAULT '0', - `entityFk` int(10) unsigned NOT NULL, - `isActive` tinyint(4) NOT NULL DEFAULT '1', - `currencyFk` tinyint(3) unsigned DEFAULT '1', - `code` varchar(45) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`id`), - KEY `BancosBanco` (`bank`), - KEY `fk_Bancos_entity1_idx` (`entityFk`), - KEY `foreignkey1_idx` (`cash`), - KEY `Bancoscurrency_idx` (`currencyFk`), - CONSTRAINT `Bancoscurrency` FOREIGN KEY (`currencyFk`) REFERENCES `currency` (`id`) ON UPDATE CASCADE, - CONSTRAINT `bank_FK` FOREIGN KEY (`cash`) REFERENCES `accountingType` (`id`) ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci COMMENT='Apunta a la vista vn.Accounting\nLa columna cash es la FK de vn.AccountingType'; -/*!40101 SET character_set_client = @saved_cs_client */; +/*!50001 DROP VIEW IF EXISTS `bank`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE TABLE `bank` ( + `id` tinyint NOT NULL, + `bank` tinyint NOT NULL, + `account` tinyint NOT NULL, + `cash` tinyint NOT NULL, + `entityFk` tinyint NOT NULL, + `isActive` tinyint NOT NULL, + `currencyFk` tinyint NOT NULL, + `code` tinyint NOT NULL +) ENGINE=MyISAM */; +SET character_set_client = @saved_cs_client; -- -- Table structure for table `bankEntity` @@ -28247,9 +28551,6 @@ BEGIN ) > 0 THEN CALL util.throw("HAS_CLIENT_PROTECTED"); END IF; - UPDATE vn2008.Clientes_cedidos - SET datEND = CURDATE() - WHERE Id_Cliente = NEW.id; END IF; SET NEW.lastSalesPersonFk = IFNULL(NEW.salesPersonFk, OLD.salesPersonFk); @@ -32425,7 +32726,7 @@ CREATE TABLE `host` ( CONSTRAINT `configHost_FK_1` FOREIGN KEY (`itemPackingTypeFk`) REFERENCES `itemPackingType` (`code`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_2` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_3` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE, - CONSTRAINT `configHost_FK_4` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE, + CONSTRAINT `configHost_FK_4` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_5` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -32878,7 +33179,7 @@ CREATE TABLE `invoiceInDueDay` ( PRIMARY KEY (`id`), KEY `recibida_id` (`invoiceInFk`), KEY `banco_id` (`bankFk`), - CONSTRAINT `invoiceInDueDay_ibfk_6` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE, + CONSTRAINT `invoiceInDueDay_ibfk_6` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceInDueDay_ibfk_7` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -32990,32 +33291,63 @@ DROP TABLE IF EXISTS `invoiceInIntrastat`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `invoiceInIntrastat` ( + `id` mediumint(8) unsigned NOT NULL AUTO_INCREMENT, + `invoiceInFk` mediumint(8) unsigned NOT NULL, + `net` decimal(10,2) DEFAULT NULL, + `intrastatFk` int(8) unsigned zerofill NOT NULL DEFAULT '06049190', + `amount` double NOT NULL, + `stems` int(11) NOT NULL, + `countryFk` mediumint(8) unsigned DEFAULT NULL, + `dated` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, + `statisticalValue` double NOT NULL DEFAULT '0', + PRIMARY KEY (`id`), + KEY `intrastat_id` (`intrastatFk`), + KEY `invoiceInIntrastat_FK` (`invoiceInFk`), + CONSTRAINT `invoiceInIntrastat_FK` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`), + CONSTRAINT `invoiceInIntrastat_ibfk_1` FOREIGN KEY (`intrastatFk`) REFERENCES `intrastat` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Temporary table structure for view `invoiceInIntrastat2__` +-- + +DROP TABLE IF EXISTS `invoiceInIntrastat2__`; +/*!50001 DROP VIEW IF EXISTS `invoiceInIntrastat2__`*/; +SET @saved_cs_client = @@character_set_client; +SET character_set_client = utf8; +/*!50001 CREATE TABLE `invoiceInIntrastat2__` ( + `id` tinyint NOT NULL, + `invoiceInFk` tinyint NOT NULL, + `net` tinyint NOT NULL, + `intrastatFk` tinyint NOT NULL, + `amount` tinyint NOT NULL, + `stems` tinyint NOT NULL, + `countryFk` tinyint NOT NULL, + `dated` tinyint NOT NULL, + `statisticalValue` tinyint NOT NULL +) ENGINE=MyISAM */; +SET character_set_client = @saved_cs_client; + +-- +-- Table structure for table `invoiceInIntrastat__` +-- + +DROP TABLE IF EXISTS `invoiceInIntrastat__`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `invoiceInIntrastat__` ( `invoiceInFk` mediumint(8) unsigned NOT NULL, `intrastatFk` int(8) unsigned zerofill NOT NULL, `amount` decimal(10,2) NOT NULL, PRIMARY KEY (`invoiceInFk`,`intrastatFk`), KEY `Codintrastat` (`intrastatFk`), KEY `recibida_id` (`invoiceInFk`), - CONSTRAINT `invoiceInIntrastat_ibfk_1` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, - CONSTRAINT `invoiceInIntrastat_ibfk_2` FOREIGN KEY (`intrastatFk`) REFERENCES `intrastat` (`id`) ON UPDATE CASCADE + CONSTRAINT `invoiceInIntrastat___ibfk_1` FOREIGN KEY (`invoiceInFk`) REFERENCES `invoiceIn` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `invoiceInIntrastat___ibfk_2` FOREIGN KEY (`intrastatFk`) REFERENCES `intrastat` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Temporary table structure for view `invoiceInIntrastat__` --- - -DROP TABLE IF EXISTS `invoiceInIntrastat__`; -/*!50001 DROP VIEW IF EXISTS `invoiceInIntrastat__`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE TABLE `invoiceInIntrastat__` ( - `invoiceInFk` tinyint NOT NULL, - `intrastatFk` tinyint NOT NULL, - `amount` tinyint NOT NULL -) ENGINE=MyISAM */; -SET character_set_client = @saved_cs_client; - -- -- Table structure for table `invoiceInLog` -- @@ -33234,7 +33566,7 @@ CREATE TABLE `invoiceOut` ( CONSTRAINT `invoiceOut_ibfk_3` FOREIGN KEY (`cplusSubjectOpFk`) REFERENCES `cplusSubjectOp` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceOut_ibfk_4` FOREIGN KEY (`cplusTaxBreakFk`) REFERENCES `cplusTaxBreak` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoiceOut_serial` FOREIGN KEY (`serial`) REFERENCES `invoiceOutSerial` (`code`), - CONSTRAINT `invoice_bank_id` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE, + CONSTRAINT `invoice_bank_id` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `invoice_customer_id` FOREIGN KEY (`clientFk`) REFERENCES `client` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -33472,7 +33804,7 @@ CREATE TABLE `item` ( `doPhoto` tinyint(4) NOT NULL DEFAULT '0', `image` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `inkFk` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, - `niche` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, + `niche__` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `intrastatFk` int(8) unsigned zerofill NOT NULL DEFAULT '06039010', `hasMinPrice` tinyint(1) NOT NULL DEFAULT '0', `created` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, @@ -36391,7 +36723,7 @@ CREATE TABLE `payment` ( CONSTRAINT `pago_pay_met` FOREIGN KEY (`payMethodFk`) REFERENCES `payMethod` (`id`) ON UPDATE CASCADE, CONSTRAINT `payment_FK` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`), CONSTRAINT `payment_ibfk_1` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE, - CONSTRAINT `payment_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE + CONSTRAINT `payment_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; @@ -37492,7 +37824,7 @@ CREATE TABLE `propertyNotes` ( KEY `propertyNotes_FK` (`propertyFk`), CONSTRAINT `propertyNotes_FK` FOREIGN KEY (`propertyFk`) REFERENCES `account`.`user` (`id`), CONSTRAINT `propertyNotes_FK_1` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -37780,7 +38112,7 @@ CREATE TABLE `receipt` ( KEY `payed` (`payed`), CONSTRAINT `receiptWorkerFk` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE, CONSTRAINT `receipt_ibfk_1` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE, - CONSTRAINT `receipt_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE, + CONSTRAINT `receipt_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `recibo_customer_id` FOREIGN KEY (`clientFk`) REFERENCES `client` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -39790,7 +40122,7 @@ CREATE TABLE `sinisterDetail` ( KEY `sinisterDetail_fk3_idx` (`bankFk`), CONSTRAINT `sinisterDetail_fk1` FOREIGN KEY (`sinisterFk`) REFERENCES `sinister` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `sinisterDetail_fk2` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE, - CONSTRAINT `sinisterDetail_fk3` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE + CONSTRAINT `sinisterDetail_fk3` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -40286,6 +40618,38 @@ CREATE TABLE `supplierAccount` ( KEY `fk_banco_prov_account_idx` (`bankFk`) ) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +/*!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_general_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER supplierAccount_afterUpdate + AFTER UPDATE ON supplierAccount + FOR EACH ROW +BEGIN + DECLARE vPayMethodHasVerified BOOL; + + SELECT pm.hasVerified INTO vPayMethodHasVerified + FROM vn.supplier s + JOIN vn.payMethod pm ON pm.id = s.payMethodFk + WHERE s.id = OLD.supplierFk; + + IF OLD.iban <> NEW.iban OR OLD.bankEntityFk <> NEW.bankEntityFk AND vPayMethodHasVerified THEN + UPDATE vn.supplier + SET isPayMethodChecked = FALSE + WHERE id = OLD.supplierFk; + 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 */ ; -- -- Table structure for table `supplierActivity` @@ -41863,7 +42227,7 @@ CREATE TABLE `till` ( KEY `empresa_id` (`companyFk`), KEY `warehouse_id` (`warehouseFk`), KEY `fk_Cajas_Proveedores_account1_idx` (`supplierAccountFk`), - CONSTRAINT `till_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `bank` (`id`) ON UPDATE CASCADE, + CONSTRAINT `till_ibfk_2` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `till_ibfk_3` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -42337,6 +42701,40 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; +-- +-- Table structure for table `travelClonedWeekly` +-- + +DROP TABLE IF EXISTS `travelClonedWeekly`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `travelClonedWeekly` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `weekStart` tinyint(3) unsigned NOT NULL, + `weekEnd` tinyint(3) unsigned NOT NULL, + `warehouseOutFk` smallint(6) unsigned NOT NULL, + `warehouseInFk` smallint(6) unsigned NOT NULL, + `agencyModeFk` int(11) NOT NULL, + `weekDay` tinyint(3) unsigned NOT NULL, + `duration` tinyint(3) unsigned NOT NULL, + `ref` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `supplierFk` int(11) DEFAULT NULL, + `kg` decimal(10,0) unsigned DEFAULT NULL, + `travelFk` int(11) unsigned DEFAULT NULL COMMENT 'Travel origen para clonar ademas sus entradas', + PRIMARY KEY (`id`), + KEY `travelClonedWeekly_FK` (`warehouseOutFk`), + KEY `travelClonedWeekly_FK_1` (`warehouseInFk`), + KEY `travelClonedWeekly_FK_2` (`agencyModeFk`), + KEY `travelClonedWeekly_FK_3` (`supplierFk`), + KEY `travelClonedWeekly_FK_4` (`travelFk`), + CONSTRAINT `travelClonedWeekly_FK` FOREIGN KEY (`warehouseOutFk`) REFERENCES `warehouse` (`id`) ON UPDATE CASCADE, + CONSTRAINT `travelClonedWeekly_FK_1` FOREIGN KEY (`warehouseInFk`) REFERENCES `warehouse` (`id`) ON UPDATE CASCADE, + CONSTRAINT `travelClonedWeekly_FK_2` FOREIGN KEY (`agencyModeFk`) REFERENCES `agencyMode` (`id`) ON UPDATE CASCADE, + CONSTRAINT `travelClonedWeekly_FK_3` FOREIGN KEY (`supplierFk`) REFERENCES `supplier` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, + CONSTRAINT `travelClonedWeekly_FK_4` FOREIGN KEY (`travelFk`) REFERENCES `travel` (`id`) ON UPDATE CASCADE +) ENGINE=InnoDBDEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `travelLog` -- @@ -46573,23 +46971,36 @@ DELIMITER ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; /*!50003 SET character_set_client = utf8mb4 */ ; /*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_general_ci */ ; +/*!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 ;; -CREATE DEFINER=`root`@`localhost` FUNCTION `getNextDueDate`(datFecha DATE,intDia INT,intPayDay INT) RETURNS date +CREATE DEFINER=`root`@`localhost` FUNCTION `getNextDueDate`(vDated DATE, vGapDays INT, vPayDay INT) RETURNS date NO SQL BEGIN - DECLARE n DATE; - DECLARE datVenc DATE; - DECLARE intVenc INT; + DECLARE vReturn DATE; + DECLARE vDuaDate DATE; + DECLARE vDuaDateDay INT; + + SELECT TIMESTAMPADD(DAY, vGapDays, vDated) INTO vDuaDate; - SELECT TIMESTAMPADD(DAY,intDia,datFecha) INTO datVenc; - SELECT DAY(datVenc) INTO intVenc; - SELECT MIN(TIMESTAMPADD(MONTH,(intVenc > intPayDay),DATE_FORMAT(datVenc,CONCAT('%y/%m/',intPayDay)))) INTO n; + IF vDuaDate = CONCAT(YEAR(vDuaDate), '-03-01') THEN + SET vDuaDate = TIMESTAMPADD (DAY , -1, vDuaDate); + ELSEIF vDuaDate = CONCAT(YEAR(vDuaDate), '-02-29') THEN + SET vDuaDate = TIMESTAMPADD (DAY , -2, vDuaDate); + END IF; - RETURN n; + IF MONTH(vDuaDate) = 2 AND vPayDay = 30 THEN + IF util.isLeapYear(YEAR(vDuaDate)) THEN + SET vPayDay = 29; + ELSE + SET vPayDay = 28; + END IF; + END IF; + + SELECT DAY(vDuaDate) INTO vDuaDateDay; + RETURN TIMESTAMPADD(MONTH, (vDuaDateDay > vPayDay), DATE_FORMAT(vDuaDate, CONCAT('%y/%m/', vPayDay))); END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -46903,6 +47314,7 @@ BEGIN WHERE `name` = userName; RETURN vUser; + END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -53064,11 +53476,11 @@ 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 = utf8 */ ; -/*!50003 SET character_set_results = utf8 */ ; -/*!50003 SET collation_connection = utf8_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 ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `clean`() BEGIN @@ -53076,18 +53488,18 @@ BEGIN DECLARE vOneYearAgo DATE; DECLARE vFourYearsAgo DATE; DECLARE v18Month DATE; - DECLARE v26Month DATE; - DECLARE v3Month DATE; - DECLARE vTrashId varchar(15); - + DECLARE v26Month DATE; + DECLARE v3Month DATE; + DECLARE vTrashId varchar(15); + SET vDateShort = TIMESTAMPADD(MONTH, -2, CURDATE()); SET vOneYearAgo = TIMESTAMPADD(YEAR,-1,CURDATE()); SET vFourYearsAgo = TIMESTAMPADD(YEAR,-4,CURDATE()); - SET v18Month = TIMESTAMPADD(MONTH, -18,CURDATE()); + SET v18Month = TIMESTAMPADD(MONTH, -18,CURDATE()); SET v26Month = TIMESTAMPADD(MONTH, -26,CURDATE()); - SET v3Month = TIMESTAMPADD(MONTH, -3, CURDATE()); - - DELETE FROM ticketParking WHERE created < vDateShort; + SET v3Month = TIMESTAMPADD(MONTH, -3, CURDATE()); + + DELETE FROM ticketParking WHERE created < vDateShort; DELETE FROM routesMonitor WHERE dated < vDateShort; DELETE FROM workerTimeControlLog WHERE created < vDateShort; DELETE FROM `message` WHERE sendDate < vDateShort; @@ -53099,7 +53511,7 @@ BEGIN DELETE FROM entryLog WHERE creationDate < vDateShort; DELETE IGNORE FROM expedition WHERE created < v26Month; DELETE FROM sms WHERE created < v18Month; - DELETE FROM saleTracking WHERE created < vDateShort; + DELETE FROM saleTracking WHERE created < vOneYearAgo; DELETE tobs FROM ticketObservation tobs JOIN ticket t ON tobs.ticketFk = t.id WHERE t.shipped < TIMESTAMPADD(YEAR,-2,CURDATE()); DELETE sc.* FROM saleCloned sc JOIN sale s ON s.id = sc.saleClonedFk JOIN ticket t ON t.id = s.ticketFk WHERE t.shipped < vOneYearAgo; @@ -55686,11 +56098,11 @@ 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 = utf8 */ ; -/*!50003 SET character_set_results = utf8 */ ; -/*!50003 SET collation_connection = utf8_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 ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `collection_newWithWagon`(vSectorFk INT, vWagons INT) proc:BEGIN @@ -55731,9 +56143,9 @@ proc:BEGIN SELECT isPreviousPrepared, warehouseFk, itemPackingTypeFk INTO vIsPreviousPrepared, vWarehouseFk, vItemPackingTypeFk FROM vn.sector - WHERE id = vSectorFk; + WHERE id = vSectorFk; -- Hola --- Si está habilitado el modo cazador para las motos, y el usuario no está registrado, se sale. +-- Si está habilitado el modo cazador para las motos, y el usuario no esta registrado, se sale. IF (SELECT isTractorHuntingMode FROM vn.deviceProductionConfig dpc) AND vItemPackingTypeFk = 'H' THEN IF (SELECT COUNT(*) FROM vn.workerWithoutTractor wwt WHERE wwt.workerFk = account.userGetId()) THEN @@ -55756,14 +56168,10 @@ proc:BEGIN END IF; - -- SET vMaxTicketPrinted = 8 * vWagons; - -- SET vMaxTickets = 4 * vWagons; SELECT ticketPrintedMax * vWagons, ticketTrolleyMax * vWagons INTO vMaxTicketPrinted, vMaxTickets FROM vn.productionConfig pc; - CALL util.debugAdd('cnww:',CONCAT(vMaxTicketPrinted, vMaxTickets)); - IF vIsPreviousPrepared THEN LEAVE proc; -- Hasta que tengamos el altillo, vamos a cancelar esta opcion @@ -55801,24 +56209,23 @@ proc:BEGIN SELECT LAST_INSERT_ID() INTO vCollectionFk; - -- 05/08/2021 PAK Jose Frau pide que los tickets de recogida en Algemesí sólo se saquen si están asignados. DELETE pb.* - FROM tmp.productionBuffer pb - JOIN vn.state s ON s.id = pb.state - WHERE pb.agency = 'REC_ALGEMESI' - AND s.code != 'PICKER_DESIGNED'; - + FROM tmp.productionBuffer pb + JOIN vn.state s ON s.id = pb.state + WHERE pb.agency = 'REC_ALGEMESI' + AND s.code != 'PICKER_DESIGNED'; + -- 2/3/2022 PAK Se acuerda con Pepe que los pedidos con riesgo no se sacan aunque se asignen. DELETE pb.* FROM tmp.productionBuffer pb WHERE pb.problem LIKE '%RIESGO%'; - -- Comprobamos si hay tickets asignados. En ese caso, nos centramos exclusivamente en esos tickets - -- y los sacamos independientemente de problemas o tamaños - SELECT COUNT(*) INTO hasAssignedTickets - FROM tmp.productionBuffer pb - JOIN vn.state s ON s.id = pb.state + -- Comprobamos si hay tickets asignados. En ese caso, nos centramos exclusivamente en esos tickets + -- y los sacamos independientemente de problemas o tamaños + SELECT COUNT(*) INTO hasAssignedTickets + FROM tmp.productionBuffer pb + JOIN vn.state s ON s.id = pb.state WHERE s.code = 'PICKER_DESIGNED' AND pb.workerCode = vWorkerCode; @@ -55839,7 +56246,7 @@ proc:BEGIN mm, s.`order` DESC, pb.m3 DESC; - + WHILE (SELECT COUNT(*) FROM tmp.ticketToSplit) DO SELECT MIN(ticketFk) INTO vTicketToSplit @@ -55863,24 +56270,27 @@ proc:BEGIN ELSE - SELECT COUNT(*) INTO vPrintedTickets + SELECT COUNT(*) INTO vPrintedTickets FROM tmp.productionBuffer pb JOIN vn.state s ON s.id = pb.state JOIN vn.agencyMode am ON am.id = pb.agencyModeFk JOIN vn.agency a ON a.id = am.agencyFk JOIN vn.productionConfig pc WHERE pb.shipped = CURDATE() - AND (pb.ubicacion IS NOT NULL OR a.isOwn = FALSE ) + AND (pb.ubicacion IS NOT NULL + OR a.isOwn = FALSE ) AND s.isPreparable - AND (pb.H > 0 AND vItemPackingTypeFk = 'H' AND ISNULL(pb.collectionH) - OR pb.V > 0 AND vItemPackingTypeFk = 'V' AND ISNULL(pb.collectionV) - OR pb.N > 0 AND ISNULL(pb.collectionH)) - AND (pc.isPreviousPreparationRequired = FALSE OR pb.previousWithoutParking = FALSE); - + AND ( + (pb.H > 0 AND vItemPackingTypeFk = 'H' AND ISNULL(pb.collectionH)) + OR (pb.V > 0 AND vItemPackingTypeFk = 'V' AND ISNULL(pb.collectionV)) + OR (pb.N > 0 AND ISNULL(pb.collectionH) AND ISNULL(pb.collectionV)) + ) + AND (pc.isPreviousPreparationRequired = FALSE + OR pb.previousWithoutParking = FALSE); + SET vMaxTicketPrinted = vMaxTicketPrinted - vPrintedTickets; - -- AutoPRINT - - -- IF vMaxTicketPrinted > 0 THEN + + -- AutoPRINT INSERT INTO vncontrol.inter(state_id, Id_Ticket, Id_Trabajador) SELECT s2.id, pb.ticketFk, vn.getUser() @@ -55893,41 +56303,49 @@ proc:BEGIN JOIN vn.ticketConfig tc JOIN vn.productionConfig pc WHERE pb.shipped = CURDATE() - AND (LENGTH(pb.problem) = 0 OR (pb.problem = 'PEQUEÑO' AND vTrainFk = 2)) - AND (pb.ubicacion IS NOT NULL OR a.isOwn = FALSE ) + AND (LENGTH(pb.problem) = 0 + OR (pb.problem = 'PEQUEÑO' AND vTrainFk = 2)) + AND (pb.ubicacion IS NOT NULL + OR a.isOwn = FALSE ) AND s.isPrintable AND s.isOK - AND (pb.H > 0 AND vItemPackingTypeFk = 'H' AND ISNULL(pb.collectionH) - OR pb.V > 0 AND vItemPackingTypeFk = 'V' AND ISNULL(pb.collectionV) - OR pb.N > 0 AND ISNULL(pb.collectionH)) + AND ( + (pb.H > 0 AND vItemPackingTypeFk = 'H' AND ISNULL(pb.collectionH)) + OR (pb.V > 0 AND vItemPackingTypeFk = 'V' AND ISNULL(pb.collectionV)) + OR (pb.N > 0 AND ISNULL(pb.collectionH) AND ISNULL(pb.collectionV)) + ) AND t.created < TIMESTAMPADD(MINUTE, - tc.pickingDelay , NOW()) - AND (pc.isPreviousPreparationRequired = FALSE OR pb.previousWithoutParking = FALSE) - ORDER BY HH, - mm, - s.`order` DESC, + AND (pc.isPreviousPreparationRequired = FALSE + OR pb.previousWithoutParking = FALSE) + ORDER BY HH, + mm, + s.`order` DESC, pb.m3 DESC LIMIT vMaxTicketPrinted; - -- END IF; - -- Se seleccionan los primeros tickets, asignando colección para dejarlos bloqueados a otros sacadores. - -- Se splitan los tickets preparables, para que solo tengan un tipo de empaquetado - + -- Se splitan los tickets preparables, para que solo tengan un tipo de empaquetado + DROP TEMPORARY TABLE IF EXISTS tmp.ticketToSplit; CREATE TEMPORARY TABLE tmp.ticketToSplit - SELECT pb.ticketFk + SELECT pb.ticketFk, (pb.H + pb.V = 0) isNeutral FROM tmp.productionBuffer pb JOIN vn.agencyMode am ON am.id = pb.agencyModeFk JOIN vn.agency a ON a.id = am.agencyFk JOIN vn.ticketStateToday tst ON tst.ticket = pb.ticketFk JOIN vn.state s ON s.id = tst.state JOIN vn.productionConfig pc - WHERE ( pb.H > 0 AND vItemPackingTypeFk = 'H' AND ISNULL(pb.collectionH) - OR pb.V > 0 AND vItemPackingTypeFk = 'V' AND ISNULL(pb.collectionV)) - AND (pb.ubicacion IS NOT NULL OR a.isOwn = FALSE ) + WHERE ( + (pb.H > 0 AND vItemPackingTypeFk = 'H' AND ISNULL(pb.collectionH)) + OR (pb.V > 0 AND vItemPackingTypeFk = 'V' AND ISNULL(pb.collectionV)) + OR (pb.N > 0 AND ISNULL(pb.collectionH) AND ISNULL(pb.collectionV)) + ) + AND (pb.ubicacion IS NOT NULL + OR a.isOwn = FALSE ) AND LENGTH(pb.problem) = 0 AND s.isPreparable - AND (pc.isPreviousPreparationRequired = FALSE OR pb.previousWithoutParking = FALSE) + AND (pc.isPreviousPreparationRequired = FALSE + OR pb.previousWithoutParking = FALSE) ORDER BY pb.HH, pb.mm, s.`order` DESC LIMIT vMaxTickets; @@ -55936,104 +56354,113 @@ proc:BEGIN SELECT MIN(ticketFk) INTO vTicketToSplit FROM tmp.ticketToSplit; - CALL vn.ticket_splitItemPackingType(vTicketToSplit); - - INSERT INTO vn.ticketCollection(ticketFk, collectionFk) - SELECT ticketFk, vCollectionFk - FROM tmp.ticketIPT - WHERE itemPackingTypeFk = vItemPackingTypeFk; + IF (SELECT isNeutral + FROM tmp.ticketToSplit + WHERE ticketFk = vTicketToSplit) THEN + + INSERT INTO vn.ticketCollection(ticketFk, collectionFk) + VALUES(vTicketToSplit, vCollectionFk); + + ELSE + + CALL vn.ticket_splitItemPackingType(vTicketToSplit); + + INSERT INTO vn.ticketCollection(ticketFk, collectionFk) + SELECT ticketFk, vCollectionFk + FROM tmp.ticketIPT + WHERE itemPackingTypeFk = vItemPackingTypeFk; + + DROP TEMPORARY TABLE tmp.ticketIPT; + + END IF; + DELETE FROM tmp.ticketToSplit WHERE ticketFk = vTicketToSplit; - DROP TEMPORARY TABLE tmp.ticketIPT; - END WHILE; END IF; - -- Creamos una tabla temporal con los datos que necesitamos para depurar la colección - DROP TEMPORARY TABLE IF EXISTS tmp.ticket; - CREATE TEMPORARY TABLE tmp.ticket - SELECT pb.ticketFk, - pb.`lines`, - pb.m3 * 1000 liters, - 0 as height, - 0 as shelve, - 0 as wagon, - 0 AS shelveLiters, - pb.productionOrder, - pb.HH, - pb.mm + -- Creamos una tabla temporal con los datos que necesitamos para depurar la colección + DROP TEMPORARY TABLE IF EXISTS tmp.ticket; + CREATE TEMPORARY TABLE tmp.ticket + SELECT pb.ticketFk, + pb.`lines`, + pb.m3 * 1000 liters, + 0 as height, + 0 as shelve, + 0 as wagon, + 0 AS shelveLiters, + pb.productionOrder, + pb.HH, + pb.mm FROM tmp.productionBuffer pb JOIN vn.ticketCollection tc ON tc.ticketFk = pb.ticketFk - WHERE tc.collectionFk = vCollectionFk - LIMIT vMaxTickets; - + WHERE tc.collectionFk = vCollectionFk + LIMIT vMaxTickets; + -- Voumen de las lineas de los pedidos, de acuerdo con el packingShelve establecido por los controladores - DROP TEMPORARY TABLE IF EXISTS tmp.ticketShelveLiters; - CREATE TEMPORARY TABLE tmp.ticketShelveLiters - SELECT t.ticketFk, SUM(s.quantity * vc.shelveVolume / i.packingShelve) shelveLiters - FROM tmp.ticket t - JOIN vn.sale s ON s.ticketFk = t.ticketFk - JOIN vn.item i ON i.id = s.itemFk - JOIN vn.volumeConfig vc - WHERE i.packingShelve - GROUP BY t.ticketFk; - - UPDATE tmp.ticket t - JOIN tmp.ticketShelveLiters tsl ON tsl.ticketFk = t.ticketFk - SET t.shelveLiters = tsl.shelveLiters; - - -- Es importante que el primer ticket se coja en todos los casos - SET vFirstTicketFk = 0; - - SELECT ticketFk, HH, mm + DROP TEMPORARY TABLE IF EXISTS tmp.ticketShelveLiters; + CREATE TEMPORARY TABLE tmp.ticketShelveLiters + SELECT t.ticketFk, SUM(s.quantity * vc.shelveVolume / i.packingShelve) shelveLiters + FROM tmp.ticket t + JOIN vn.sale s ON s.ticketFk = t.ticketFk + JOIN vn.item i ON i.id = s.itemFk + JOIN vn.volumeConfig vc + WHERE i.packingShelve + GROUP BY t.ticketFk; + + UPDATE tmp.ticket t + JOIN tmp.ticketShelveLiters tsl ON tsl.ticketFk = t.ticketFk + SET t.shelveLiters = tsl.shelveLiters; + + -- Es importante que el primer ticket se coja en todos los casos + + SET vFirstTicketFk = 0; + + SELECT ticketFk, HH, mm INTO vFirstTicketFk, vHour, vMinute FROM tmp.ticket ORDER BY productionOrder DESC, HH, mm - LIMIT 1; - + LIMIT 1; + -- Hay que excluir aquellos que no tengan la misma hora de preparación - DELETE - FROM tmp.ticket - WHERE HH != vHour - OR mm != vMinute; + DELETE + FROM tmp.ticket + WHERE HH != vHour + OR mm != vMinute; - -- En el caso de pedidos de más volumen de un carro, la colección será monoticket. Pero si el primer pedido - -- no es monoticket, excluimos a los de más de un carro - IF (SELECT (t.shelveLiters > vc.trolleyM3 * 1000) - FROM tmp.ticket t - JOIN vn.volumeConfig vc + -- En el caso de pedidos de más volumen de un carro, la colección será monoticket. Pero si el primer pedido + -- no es monoticket, excluimos a los de más de un carro + IF (SELECT (t.shelveLiters > vc.trolleyM3 * 1000) + FROM tmp.ticket t + JOIN vn.volumeConfig vc WHERE t.ticketFk = vFirstTicketFk) THEN - - DELETE - FROM tmp.ticket - WHERE ticketFk != vFirstTicketFk; - + + DELETE + FROM tmp.ticket + WHERE ticketFk != vFirstTicketFk; + ELSE DELETE t.* - FROM tmp.ticket t - JOIN vn.volumeConfig vc - WHERE t.shelveLiters > vc.trolleyM3 * 1000; + FROM tmp.ticket t + JOIN vn.volumeConfig vc + WHERE t.shelveLiters > vc.trolleyM3 * 1000; - END IF; - - -- Elimina los tickets bloqueados que no se van a preparar + END IF; + + -- Elimina los tickets bloqueados que no se van a preparar DELETE tc.* FROM vn.ticketCollection tc - LEFT JOIN tmp.ticket t ON t.ticketFk = tc.ticketFk - WHERE tc.collectionFk = vCollectionFk + LEFT JOIN tmp.ticket t ON t.ticketFk = tc.ticketFk + WHERE tc.collectionFk = vCollectionFk AND t.ticketFk IS NULL; - /* - * - * Construccion del tren - * - */ - - -- Establece altura máxima por pedido, porque las plantas no se pueden recostar. + -- Construccion del tren + + -- Establece altura máxima por pedido, porque las plantas no se pueden recostar. UPDATE tmp.ticket t JOIN ( SELECT MAX(i.size) maxHeigth, @@ -56047,23 +56474,23 @@ proc:BEGIN SET t.height = IFNULL(sub.maxHeigth,0); -- Vamos a generar una tabla con todas las posibilidades de asignacion de pedido - DROP TEMPORARY TABLE IF EXISTS tmp.wagonsVolumetry; - CREATE TEMPORARY TABLE tmp.wagonsVolumetry + DROP TEMPORARY TABLE IF EXISTS tmp.wagonsVolumetry; + CREATE TEMPORARY TABLE tmp.wagonsVolumetry SELECT cv.`level` as shelve, 1 as wagon, - cv.`lines`, - cv.liters, - cv.height + cv.`lines`, + cv.liters, + cv.height FROM vn.collectionVolumetry cv WHERE cv.itemPackingTypeFk = IFNULL(vItemPackingTypeFk, 'H') AND cv.trainFk = vTrainFk; - + SET vWagonCounter = 1; - - WHILE vWagonCounter < vWagons DO - + + WHILE vWagonCounter < vWagons DO + SET vWagonCounter = vWagonCounter + 1; - + INSERT INTO tmp.wagonsVolumetry(shelve, wagon, `lines`, liters, height) SELECT cv.`level` as shelve, vWagonCounter as wagon, @@ -56073,17 +56500,17 @@ proc:BEGIN FROM vn.collectionVolumetry cv WHERE cv.itemPackingTypeFk = IFNULL(vItemPackingTypeFk, 'H') AND cv.trainFk = vTrainFk; - + END WHILE; - + DROP TEMPORARY TABLE IF EXISTS tmp.ticketShelve; CREATE TEMPORARY TABLE tmp.ticketShelve SELECT ticketFk, shelve, wagon, linesDif, LitersDif, heightDif FROM ( SELECT t.ticketFk, wv.shelve, - wv.wagon, - t.productionOrder, + wv.wagon, + t.productionOrder, CAST(wv.`lines` AS SIGNED) - t.`lines` as linesDif, CAST(wv.liters AS SIGNED) - t.shelveLiters as litersDif, CAST(wv.height AS SIGNED) - t.height as heightDif @@ -56095,22 +56522,22 @@ proc:BEGIN AND heightDif >= 0 ORDER BY productionOrder DESC, linesDif, LitersDif, heightDif ; - -- Insertamos una opcion virtual para carro completo. Todo ticket tiene que poder entrar en un carro completo.... - INSERT INTO tmp.ticketShelve(ticketFk, shelve, wagon, linesDif, LitersDif, heightDif) + -- Insertamos una opcion virtual para carro completo. Todo ticket tiene que poder entrar en un carro completo.... + INSERT INTO tmp.ticketShelve(ticketFk, shelve, wagon, linesDif, LitersDif, heightDif) SELECT t.ticketFk, 0, wv.wagon, 999, 999,999 FROM tmp.ticket t - JOIN tmp.wagonsVolumetry wv - GROUP BY t.ticketFk, wv.wagon; + JOIN tmp.wagonsVolumetry wv + GROUP BY t.ticketFk, wv.wagon; - SET vWagonCounter = 0; - - WHILE vWagonCounter < vWagons DO - + SET vWagonCounter = 0; + + WHILE vWagonCounter < vWagons DO + SET vWagonCounter = vWagonCounter + 1; - + -- Asignamos la primera balda util al primer pedido - IF vWagonCounter = 1 THEN - + IF vWagonCounter = 1 THEN + SELECT shelve INTO vShelve FROM tmp.ticketShelve WHERE ticketFk = vFirstTicketFk @@ -56119,15 +56546,15 @@ proc:BEGIN LIMIT 1; ELSE - - SELECT shelve, ticketFk INTO vShelve, vFirstTicketFk + + SELECT shelve, ticketFk INTO vShelve, vFirstTicketFk FROM tmp.ticketShelve WHERE wagon = vWagonCounter ORDER BY heightDif, litersDif, linesDif LIMIT 1; - + END IF; - + IF vShelve > 0 THEN UPDATE tmp.ticket @@ -56157,94 +56584,94 @@ proc:BEGIN OR (shelve = vShelve AND wagon = vWagonCounter); END WHILE; - - ELSE + + ELSE UPDATE tmp.ticket SET shelve = 1, wagon = vWagonCounter WHERE ticketFk = vFirstTicketFk; - + DELETE FROM tmp.ticketShelve WHERE ticketFk = vFirstTicketFk AND wagon != vWagonCounter; END IF; - + END WHILE; -- Eliminamos los que se han quedado sin balda DELETE FROM tmp.ticket WHERE shelve = 0; - -- Elimina los tickets bloqueados que no se van a preparar + -- Elimina los tickets bloqueados que no se van a preparar DELETE tc.* FROM vn.ticketCollection tc - LEFT JOIN tmp.ticket t ON t.ticketFk = tc.ticketFk - WHERE tc.collectionFk = vCollectionFk + LEFT JOIN tmp.ticket t ON t.ticketFk = tc.ticketFk + WHERE tc.collectionFk = vCollectionFk AND t.ticketFk IS NULL; - + -- Elimina los tickets que ya estan en otra coleccion DELETE tc.* FROM vn.ticketCollection tc JOIN vn.ticketCollection tc2 ON tc2.ticketFk = tc.ticketFk - WHERE tc.collectionFk = vCollectionFk - AND tc2.collectionFk != vCollectionFk; + WHERE tc.collectionFk = vCollectionFk + AND tc2.collectionFk != vCollectionFk; - -- Actualiza el estado de la colección - UPDATE vn.collection c + -- Actualiza el estado de la colección + UPDATE vn.collection c JOIN vn.state st ON st.code = 'ON_PREPARATION' - SET c.stateFk = st.id - WHERE c.id = vCollectionFk; - + SET c.stateFk = st.id + WHERE c.id = vCollectionFk; + -- Asigna las bandejas - UPDATE vn.ticketCollection tc + UPDATE vn.ticketCollection tc JOIN tmp.ticket t ON t.ticketFk = tc.ticketFk - SET tc.level = t.shelve, - tc.wagon = t.wagon, - tc.itemCount = t.`lines`, - tc.liters = t.shelveLiters; + SET tc.level = t.shelve, + tc.wagon = t.wagon, + tc.itemCount = t.`lines`, + tc.liters = t.shelveLiters; -- Actualiza el estado de los tickets INSERT INTO vncontrol.inter(state_id, Id_Ticket, Id_Trabajador) SELECT vStateFk, ticketFk, account.myUser_getId() FROM vn.ticketCollection tc - WHERE tc.collectionFk = vCollectionFk; + WHERE tc.collectionFk = vCollectionFk; - -- Aviso para la preparacion previa + -- Aviso para la preparacion previa INSERT INTO vn.ticketDown(ticketFk, collectionFk) SELECT tc.ticketFk, tc.collectionFk - FROM vn.ticketCollection tc - WHERE tc.collectionFk = vCollectionFk; - - IF (SELECT count(*) FROM vn.ticketCollection WHERE collectionFk = vCollectionFk) THEN - - CALL vn.salesMerge_byCollection(vCollectionFk); - - UPDATE vn.collection c - JOIN (SELECT count(*) saleTotalCount , - sum(s.isPicked != 0) salePickedCount - FROM vn.ticketCollection tc - JOIN vn.sale s ON s.ticketFk = tc.ticketFk - WHERE tc.collectionFk = vCollectionFk - AND s.quantity > 0 - ) sub - SET c.saleTotalCount = sub.saleTotalCount, - c.salePickedCount = sub.salePickedCount - WHERE c.id = vCollectionFk; - - SELECT vCollectionFk; - - ELSE - - DELETE FROM vn.collection WHERE id = vCollectionFk; - -- SELECT NULL; - - END IF; - - DROP TEMPORARY TABLE tmp.ticketToSplit; - DROP TEMPORARY TABLE tmp.ticketShelveLiters; - DROP TEMPORARY TABLE tmp.ticket; - DROP TEMPORARY TABLE tmp.wagonsVolumetry; - DROP TEMPORARY TABLE tmp.ticketShelve; + FROM vn.ticketCollection tc + WHERE tc.collectionFk = vCollectionFk; + + IF (SELECT count(*) FROM vn.ticketCollection WHERE collectionFk = vCollectionFk) THEN + + CALL vn.salesMerge_byCollection(vCollectionFk); + + UPDATE vn.collection c + JOIN (SELECT count(*) saleTotalCount , + sum(s.isPicked != 0) salePickedCount + FROM vn.ticketCollection tc + JOIN vn.sale s ON s.ticketFk = tc.ticketFk + WHERE tc.collectionFk = vCollectionFk + AND s.quantity > 0 + ) sub + SET c.saleTotalCount = sub.saleTotalCount, + c.salePickedCount = sub.salePickedCount + WHERE c.id = vCollectionFk; + + SELECT vCollectionFk; + + ELSE + + DELETE FROM vn.collection WHERE id = vCollectionFk; + + END IF; + + DROP TEMPORARY TABLE + tmp.ticketToSplit, + tmp.ticketShelveLiters, + tmp.ticket, + tmp.wagonsVolumetry, + tmp.ticketShelve; END ;; DELIMITER ; @@ -59304,6 +59731,133 @@ 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 DROP PROCEDURE IF EXISTS `entry_splitByShelving` */; +/*!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 ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `entry_splitByShelving`(vShelvingFk VARCHAR(3), vFromEntryFk INT, vToEntryFk INT) +BEGIN + /** + * Divide las compras entre dos entradas de acuerdo con lo ubicado en una matr�cula + * + * @param vShelvingFk Identificador de vn.shelving + * @param vFromEntryFk Entrada origen + * @param vToEntryFk Entrada destino + */ + + DECLARE vItemFk INT; + DECLARE vStickers INT; + DECLARE vBuyFk INT; + DECLARE vHasSameStickers BOOL; + DECLARE vDone BOOLEAN DEFAULT FALSE; + DECLARE cur CURSOR FOR + SELECT itemFk, FLOOR(quantity / packing) AS stickers + FROM vn.itemShelving WHERE shelvingFk = vShelvingFk COLLATE utf8_general_ci ; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; + + OPEN cur; + + read_loop: LOOP + + FETCH cur INTO vItemFk, vStickers; + + IF vDone THEN + LEAVE read_loop; + END IF; + + SELECT b.id, (stickers = vStickers) INTO vBuyFk, vHasSameStickers + FROM vn.buy + WHERE entryFk = vFromEntryFk + AND itemFk = vItemFk + AND stickers >= vStickers + LIMIT 1; + + IF vHasSameStickers THEN + + UPDATE vn.buy SET entryFk = vToEntryFk WHERE id = vBuyFk; + + ELSE + + UPDATE vn.buy SET stickers = stickers - vStickers WHERE id = vBuyFk; + + INSERT INTO vn.buy(entryFk, + itemFk, + quantity, + buyingValue, + freightValue, + isIgnored, + stickers, + packing, + `grouping`, + groupingMode, + containerFk, + comissionValue, + packageValue, + location, + packageFk, + price1, + price2, + price3, + minPrice, + producer, + printedStickers, + workerFk, + isChecked, + isPickedOff, + ektFk, + weight, + deliveryFk, + itemOriginalFk) + SELECT + vToEntryFk, + itemFk, + vStickers * packing, + buyingValue, + freightValue, + isIgnored, + vStickers, + packing, + `grouping`, + groupingMode, + containerFk, + comissionValue, + packageValue, + location, + packageFk, + price1, + price2, + price3, + minPrice, + producer, + vStickers, + workerFk, + isChecked, + isPickedOff, + ektFk, + weight, + deliveryFk, + itemOriginalFk + FROM vn.buy + WHERE id = vBuyFk; + + END IF; + + END LOOP; + + CLOSE cur; + +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 DROP PROCEDURE IF EXISTS `entry_splitMisfit` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -72654,11 +73208,11 @@ 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 = utf8 */ ; -/*!50003 SET character_set_results = utf8 */ ; -/*!50003 SET collation_connection = utf8_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 ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `productionControl`(vWarehouseFk INT, vScopeDays INT) proc: BEGIN @@ -72738,6 +73292,7 @@ proc: BEGIN , 0 AS N , st.isOk , ag.isOwn + , rm.bufferFk FROM tmp.productionTicket tt JOIN vn.ticket t on tt.ticketFk = t.id LEFT JOIN vn.ticketStateToday tst ON tst.ticket = t.id @@ -72763,12 +73318,14 @@ proc: BEGIN ALTER TABLE tmp.productionBuffer CHANGE COLUMN `problem` `problem` VARCHAR(255), ADD COLUMN `collectionH` INT, - ADD COLUMN `collectionV` INT; + ADD COLUMN `collectionV` INT, + ADD COLUMN `collectionN` INT; UPDATE tmp.productionBuffer pb JOIN tmp.ticket_problems tp ON tp.ticketFk = pb.ticketFk SET pb.problem = TRIM(CAST(CONCAT( IFNULL(tp.itemShortage,''), IFNULL(tp.itemDelay,''), + IFNULL(tp.itemLost,''), IF(tp.isFreezed,' CONGELADO',''), IF(tp.hasHighRisk,' RIESGO',''), IF(tp.hasTicketRequest, ' COD 100',''), @@ -72823,20 +73380,13 @@ proc: BEGIN pb.N = sub2.N; -- Colecciones segun tipo de encajado + UPDATE tmp.productionBuffer pb - JOIN vn.ticketCollection tc ON pb.ticketFk = tc.ticketFk - JOIN vn.collection c ON c.id = tc.collectionFk - SET pb.collectionH = c.id - WHERE (c.itemPackingTypeFk = 'H' OR ISNULL(c.itemPackingTypeFk)) - AND pb.H; - - UPDATE tmp.productionBuffer pb - JOIN vn.ticketCollection tc ON pb.ticketFk = tc.ticketFk - JOIN vn.collection c ON c.id = tc.collectionFk - SET pb.collectionV = c.id - WHERE (c.itemPackingTypeFk = 'V' OR ISNULL(c.itemPackingTypeFk)) - AND pb.V; - + JOIN vn.ticketCollection tc ON pb.ticketFk = tc.ticketFk + SET pb.collectionH = IF(pb.H,tc.collectionFk,NULL), + pb.collectionV = IF(pb.V,tc.collectionFk,NULL), + pb.collectionN = IF(pb.N,tc.collectionFk,NULL); + -- Previa pendiente ALTER TABLE tmp.productionBuffer ADD previousWithoutParking BOOL DEFAULT FALSE; @@ -72914,6 +73464,7 @@ proc: BEGIN WHERE t.shipped between TIMESTAMPADD(WEEK,-1,CURDATE()) AND util.dayend(TIMESTAMPADD(DAY,-1,CURDATE())) AND wp.warehouse_id = vWarehouseFk; */ + DROP TEMPORARY TABLE tmp.productionTicket; DROP TEMPORARY TABLE tmp.ticket; DROP TEMPORARY TABLE tmp.risk; @@ -76141,221 +76692,263 @@ 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 = utf8 */ ; -/*!50003 SET character_set_results = utf8 */ ; -/*!50003 SET collation_connection = utf8_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 ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `sale_getProblems`(IN vIsTodayRelative tinyint(1)) -BEGIN -/** - * Calcula los problemas de cada venta - * para un conjunto de tickets. - * - * @table tmp.sale_getProblems(ticketFk, clientFk, warehouseFk, shipped) Identificadores de los tickets a calcular - * @return tmp.sale_problems - */ - DECLARE vWarehouse INT; - DECLARE vDate DATE; - DECLARE vAvailableCache INT; - DECLARE vDone INT DEFAULT 0; - DECLARE vComponentCount INT; - - DECLARE vCursor CURSOR FOR - SELECT DISTINCT tt.warehouseFk, IF(vIsTodayRelative, CURDATE(), date(tt.shipped)) - FROM tmp.sale_getProblems tt - WHERE DATE(tt.shipped) BETWEEN CURDATE() - AND TIMESTAMPADD(DAY, IF(vIsTodayRelative, 9.9, 1.9), CURDATE()); - - DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = 1; - - DROP TEMPORARY TABLE IF EXISTS tmp.sale_problems; - CREATE TEMPORARY TABLE tmp.sale_problems ( - ticketFk INT(11), - saleFk INT(11), - isFreezed INTEGER(1) DEFAULT 0, - risk DECIMAL(10,2) DEFAULT 0, - hasHighRisk TINYINT(1) DEFAULT 0, - hasTicketRequest INTEGER(1) DEFAULT 0, - isAvailable INTEGER(1) DEFAULT 1, - itemShortage VARCHAR(250), - isTaxDataChecked INTEGER(1) DEFAULT 1, - itemDelay VARCHAR(250), - hasComponentLack INTEGER(1), - isTooLittle BOOL DEFAULT FALSE, - PRIMARY KEY (ticketFk, saleFk) - ) ENGINE = MEMORY; - - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; - CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (ticketFk)) - ENGINE = MEMORY - SELECT tp.ticketFk, c.id clientFk - FROM tmp.sale_getProblems tp - JOIN vn.client c ON c.id = tp.clientFk; - - SELECT COUNT(*) INTO vComponentCount - FROM vn.component c - WHERE c.isRequired; - - INSERT INTO tmp.sale_problems(ticketFk, isTooLittle) - SELECT sub.ticketFk, TRUE - FROM (SELECT tl.ticketFk, SUM(sv.litros) litros, t.totalWithoutVat - FROM tmp.ticket_list tl - JOIN vn.saleVolume sv ON sv.ticketFk = tl.ticketFk - JOIN vn.ticket t ON t.id = tl.ticketFk - JOIN vn.zoneClosure zc ON zc.zoneFk = t.zoneFk AND zc.dated = CURDATE() - JOIN vn.agencyMode am ON am.id = t.agencyModeFk - JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk - WHERE NOW() < TIMESTAMPADD(MINUTE,MINUTE(zc.`hour`) ,TIMESTAMPADD(HOUR,HOUR(zc.`hour`),CURDATE())) - AND dm.code IN('AGENCY','DELIVERY','PICKUP') - GROUP BY tl.ticketFk) sub - JOIN vn.volumeConfig vc - WHERE sub.litros < vc.minTicketVolume - AND sub.totalWithoutVat < vc.minTicketValue; - - INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk) - SELECT tl.ticketFk, (COUNT(DISTINCT s.id) * vComponentCount > COUNT(c.id)), s.id - FROM tmp.ticket_list tl - JOIN vn.sale s ON s.ticketFk = tl.ticketFk - LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id - LEFT JOIN vn.component c ON c.id = sc.componentFk AND c.isRequired - JOIN vn.ticket t ON t.id = tl.ticketFk - JOIN vn.agencyMode am ON am.id = t.agencyModeFk - JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk - WHERE dm.code IN('AGENCY','DELIVERY','PICKUP') - GROUP BY tl.ticketFk, s.id; - - INSERT INTO tmp.sale_problems(ticketFk, isFreezed) - SELECT DISTINCT tl.ticketFk, TRUE - FROM tmp.ticket_list tl - JOIN vn.client c ON c.id = tl.clientFk - WHERE c.isFreezed - ON DUPLICATE KEY UPDATE - isFreezed = c.isFreezed; - - DROP TEMPORARY TABLE IF EXISTS tmp.clientGetDebt; - CREATE TEMPORARY TABLE tmp.clientGetDebt - (PRIMARY KEY (clientFk)) - ENGINE = MEMORY - SELECT DISTINCT clientFk - FROM tmp.ticket_list; - - CALL clientGetDebt(CURDATE()); - - INSERT INTO tmp.sale_problems(ticketFk, risk, hasHighRisk) - SELECT DISTINCT tl.ticketFk, r.risk, ((r.risk - cc.riskTolerance) > c.credit + 10) - FROM tmp.ticket_list tl - JOIN vn.ticket t ON t.id = tl.ticketFk - JOIN vn.agencyMode a ON t.agencyModeFk = a.id - JOIN tmp.risk r ON r.clientFk = t.clientFk - JOIN vn.client c ON c.id = t.clientFk - JOIN vn.clientConfig cc - WHERE r.risk > c.credit + 10 - AND a.isRiskFree = FALSE - ON DUPLICATE KEY UPDATE - risk = r.risk, hasHighRisk = ((r.risk - cc.riskTolerance) > c.credit + 10); - - INSERT INTO tmp.sale_problems(ticketFk, hasTicketRequest) - SELECT DISTINCT tl.ticketFk, TRUE - FROM tmp.ticket_list tl - JOIN vn.ticketRequest tr ON tr.ticketFk = tl.ticketFk - WHERE tr.isOK IS NULL - ON DUPLICATE KEY UPDATE - hasTicketRequest = TRUE; - - OPEN vCursor; - - WHILE NOT vDone - DO - FETCH vCursor INTO vWarehouse, vDate; - - CALL cache.available_refresh(vAvailableCache, FALSE, vWarehouse, vDate); - - INSERT INTO tmp.sale_problems(ticketFk, isAvailable, saleFk) - SELECT tl.ticketFk, FALSE, s.id - FROM tmp.ticket_list tl - JOIN vn.ticket t ON t.id = tl.ticketFk - 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 - LEFT JOIN cache.available av ON av.item_id = i.id - AND av.calc_id = vAvailableCache - WHERE date(t.shipped) = vDate - AND it.categoryFk != 6 - AND IFNULL(av.available, 0) < 0 - AND s.isPicked = FALSE - AND NOT i.generic - AND vWarehouse = t.warehouseFk - GROUP BY tl.ticketFk - ON DUPLICATE KEY UPDATE - isAvailable = FALSE, saleFk = VALUES(saleFk); - - INSERT INTO tmp.sale_problems(ticketFk, itemShortage, saleFk) - SELECT ticketFk, problem, saleFk - FROM ( - SELECT tl.ticketFk, CONCAT('F: ',GROUP_CONCAT(i.id, ' ', i.longName, ' ')) problem, s.id AS saleFk - FROM tmp.ticket_list tl - JOIN vn.ticket t ON t.id = tl.ticketFk - 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 - LEFT JOIN vn.itemShelvingStock_byWarehouse issw ON issw.itemFk = i.id AND issw.warehouseFk = t.warehouseFk - LEFT JOIN cache.available av ON av.item_id = i.id AND av.calc_id = vAvailableCache - WHERE IFNULL(av.available, 0) <= 0 - AND s.quantity > IFNULL(issw.visible, 0) - AND s.quantity > 0 - AND s.isPicked = FALSE - AND s.reserved = FALSE - AND it.categoryFk != 6 - AND IF(vIsTodayRelative, TRUE, date(t.shipped) = vDate) - AND NOT i.generic - AND CURDATE() = vDate - AND t.warehouseFk = vWarehouse - GROUP BY tl.ticketFk) sub - ON DUPLICATE KEY UPDATE - itemShortage = sub.problem, saleFk = sub.saleFk; - - INSERT INTO tmp.sale_problems(ticketFk, itemDelay, saleFk) - SELECT ticketFk, problem, saleFk - FROM ( - SELECT tl.ticketFk, GROUP_CONCAT('I: ',i.id, ' ', i.longName, ' ') problem, s.id AS saleFk - FROM tmp.ticket_list tl - JOIN vn.ticket t ON t.id = tl.ticketFk - 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 - LEFT JOIN vn.itemShelvingStock_byWarehouse issw ON issw.itemFk = i.id AND issw.warehouseFk = t.warehouseFk - LEFT JOIN cache.available av ON av.item_id = i.id AND av.calc_id = vAvailableCache - WHERE IFNULL(av.available, 0) >= s.quantity - AND s.quantity > IFNULL(issw.visible, 0) - AND s.quantity > 0 - AND s.isPicked = FALSE - AND s.reserved = FALSE - AND it.categoryFk != 6 - AND IF(vIsTodayRelative, TRUE, date(t.shipped) = vDate) - AND NOT i.generic - AND CURDATE() = vDate - AND t.warehouseFk = vWarehouse - GROUP BY tl.ticketFk) sub - ON DUPLICATE KEY UPDATE - itemDelay = sub.problem, saleFk = sub.saleFk; - END WHILE; - - CLOSE vCursor; - - INSERT INTO tmp.sale_problems(ticketFk, isTaxDataChecked) - SELECT DISTINCT tl.ticketFk, FALSE - FROM tmp.ticket_list tl - JOIN vn.client c ON c.id = tl.clientFk - WHERE c.isTaxDataChecked = FALSE - ON DUPLICATE KEY UPDATE - isTaxDataChecked = FALSE; - - DROP TEMPORARY TABLE - tmp.clientGetDebt, - tmp.ticket_list; +BEGIN + /** + * Calcula los problemas de cada venta + * para un conjunto de tickets. + * + * @param vIsTodayRelative Indica si se calcula el disponible como si todo saliera hoy + * @table tmp.sale_getProblems(ticketFk, clientFk, warehouseFk, shipped) Identificadores de los tickets a calcular + * @return tmp.sale_problems + */ + + DECLARE vWarehouseFk INT; + DECLARE vDate DATE; + DECLARE vAvailableCache INT; + DECLARE vVisibleCache INT; + DECLARE vDone INT DEFAULT 0; + DECLARE vComponentCount INT; + + DECLARE vCursor CURSOR FOR + SELECT DISTINCT tt.warehouseFk, IF(vIsTodayRelative, CURDATE(), date(tt.shipped)) + FROM tmp.sale_getProblems tt + WHERE DATE(tt.shipped) BETWEEN CURDATE() + AND TIMESTAMPADD(DAY, IF(vIsTodayRelative, 9.9, 1.9), CURDATE()); + + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = 1; + + DROP TEMPORARY TABLE IF EXISTS tmp.sale_problems; + CREATE TEMPORARY TABLE tmp.sale_problems ( + ticketFk INT(11), + saleFk INT(11), + isFreezed INTEGER(1) DEFAULT 0, + risk DECIMAL(10,2) DEFAULT 0, + hasHighRisk TINYINT(1) DEFAULT 0, + hasTicketRequest INTEGER(1) DEFAULT 0, + isAvailable INTEGER(1) DEFAULT 1, + itemShortage VARCHAR(250), + isTaxDataChecked INTEGER(1) DEFAULT 1, + itemDelay VARCHAR(250), + itemLost VARCHAR(250), + hasComponentLack INTEGER(1), + isTooLittle BOOL DEFAULT FALSE, + PRIMARY KEY (ticketFk, saleFk) + ) ENGINE = MEMORY; + + DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; + CREATE TEMPORARY TABLE tmp.ticket_list + (PRIMARY KEY (ticketFk)) + ENGINE = MEMORY + SELECT tp.ticketFk, tp.clientFk + FROM tmp.sale_getProblems tp; + + SELECT COUNT(*) INTO vComponentCount + FROM vn.component c + WHERE c.isRequired; + + -- Too Little + INSERT INTO tmp.sale_problems(ticketFk, isTooLittle) + SELECT sub.ticketFk, TRUE + FROM (SELECT tl.ticketFk, SUM(sv.litros) litros, t.totalWithoutVat + FROM tmp.ticket_list tl + JOIN vn.saleVolume sv ON sv.ticketFk = tl.ticketFk + JOIN vn.ticket t ON t.id = tl.ticketFk + JOIN vn.zoneClosure zc ON zc.zoneFk = t.zoneFk AND zc.dated = CURDATE() + JOIN vn.agencyMode am ON am.id = t.agencyModeFk + JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk + WHERE NOW() < TIMESTAMPADD(MINUTE,MINUTE(zc.`hour`) ,TIMESTAMPADD(HOUR,HOUR(zc.`hour`),CURDATE())) + AND dm.code IN('AGENCY','DELIVERY','PICKUP') + GROUP BY tl.ticketFk) sub + JOIN vn.volumeConfig vc + WHERE sub.litros < vc.minTicketVolume + AND sub.totalWithoutVat < vc.minTicketValue; + + -- Faltan componentes + INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk) + SELECT tl.ticketFk, (COUNT(DISTINCT s.id) * vComponentCount > COUNT(c.id)), s.id + FROM tmp.ticket_list tl + JOIN vn.sale s ON s.ticketFk = tl.ticketFk + LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id + LEFT JOIN vn.component c ON c.id = sc.componentFk AND c.isRequired + JOIN vn.ticket t ON t.id = tl.ticketFk + JOIN vn.agencyMode am ON am.id = t.agencyModeFk + JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk + WHERE dm.code IN('AGENCY','DELIVERY','PICKUP') + GROUP BY tl.ticketFk, s.id; + + -- Cliente congelado + INSERT INTO tmp.sale_problems(ticketFk, isFreezed) + SELECT DISTINCT tl.ticketFk, TRUE + FROM tmp.ticket_list tl + JOIN vn.client c ON c.id = tl.clientFk + WHERE c.isFreezed + ON DUPLICATE KEY UPDATE isFreezed = c.isFreezed; + + -- Cr�dito excedido + DROP TEMPORARY TABLE IF EXISTS tmp.clientGetDebt; + CREATE TEMPORARY TABLE tmp.clientGetDebt + (PRIMARY KEY (clientFk)) + ENGINE = MEMORY + SELECT DISTINCT clientFk + FROM tmp.ticket_list; + + CALL clientGetDebt(CURDATE()); + + INSERT INTO tmp.sale_problems(ticketFk, risk, hasHighRisk) + SELECT DISTINCT tl.ticketFk, r.risk, ((r.risk - cc.riskTolerance) > c.credit + 10) + FROM tmp.ticket_list tl + JOIN vn.ticket t ON t.id = tl.ticketFk + JOIN vn.agencyMode a ON t.agencyModeFk = a.id + JOIN tmp.risk r ON r.clientFk = t.clientFk + JOIN vn.client c ON c.id = t.clientFk + JOIN vn.clientConfig cc + WHERE r.risk > c.credit + 10 + AND a.isRiskFree = FALSE + ON DUPLICATE KEY UPDATE + risk = r.risk, hasHighRisk = ((r.risk - cc.riskTolerance) > c.credit + 10); + + -- Antiguo COD 100, son peticiones de compra sin terminar + INSERT INTO tmp.sale_problems(ticketFk, hasTicketRequest) + SELECT DISTINCT tl.ticketFk, TRUE + FROM tmp.ticket_list tl + JOIN vn.ticketRequest tr ON tr.ticketFk = tl.ticketFk + WHERE tr.isOK IS NULL + ON DUPLICATE KEY UPDATE hasTicketRequest = TRUE; + + -- Disponible, Faltas, Inventario y Retrasos + OPEN vCursor; + + WHILE NOT vDone DO + + FETCH vCursor INTO vWarehouseFk, vDate; + + -- Disponible: no va a haber suficiente producto para preparar todos los pedidos + CALL cache.available_refresh(vAvailableCache, FALSE, vWarehouseFk, vDate); + + INSERT INTO tmp.sale_problems(ticketFk, isAvailable, saleFk) + SELECT tl.ticketFk, FALSE, s.id + FROM tmp.ticket_list tl + JOIN vn.ticket t ON t.id = tl.ticketFk + 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 + LEFT JOIN cache.available av ON av.item_id = i.id AND av.calc_id = vAvailableCache + WHERE date(t.shipped) = vDate + AND ic.merchandise = TRUE + AND IFNULL(av.available, 0) < 0 + AND s.isPicked = FALSE + AND NOT i.generic + AND vWarehouseFk = t.warehouseFk + GROUP BY tl.ticketFk + ON DUPLICATE KEY UPDATE isAvailable = FALSE, saleFk = VALUES(saleFk); + + -- Faltas: visible, disponible y ubicado son menores que la cantidad vendida + CALL cache.visible_refresh(vVisibleCache, FALSE, vWarehouseFk); + + INSERT INTO tmp.sale_problems(ticketFk, itemShortage, saleFk) + SELECT ticketFk, problem, saleFk + FROM ( + SELECT tl.ticketFk, + CONCAT('F: ',GROUP_CONCAT(i.id, ' ', i.longName, ' ')) problem, + s.id AS saleFk + FROM tmp.ticket_list tl + JOIN vn.ticket t ON t.id = tl.ticketFk + 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 + LEFT JOIN cache.visible v ON v.item_id = i.id AND v.calc_id = vVisibleCache + LEFT JOIN cache.available av ON av.item_id = i.id AND av.calc_id = vAvailableCache + LEFT JOIN vn.itemShelvingStock_byWarehouse issw ON issw.itemFk = i.id AND issw.warehouseFk = t.warehouseFk + WHERE IFNULL(v.visible,0) < s.quantity + AND IFNULL(av.available ,0) < s.quantity + AND IFNULL(issw.visible, 0) < s.quantity + AND s.isPicked = FALSE + AND s.reserved = FALSE + AND ic.merchandise = TRUE + AND IF(vIsTodayRelative, TRUE, date(t.shipped) = vDate) + AND NOT i.generic + AND CURDATE() = vDate + AND t.warehouseFk = vWarehouseFk + GROUP BY tl.ticketFk) sub + ON DUPLICATE KEY UPDATE itemShortage = sub.problem, saleFk = sub.saleFk; + + -- Inventario: Visible suficiente, pero ubicado menor a la cantidad vendida + INSERT INTO tmp.sale_problems(ticketFk, itemLost, saleFk) + SELECT ticketFk, problem, saleFk + FROM ( + SELECT tl.ticketFk, GROUP_CONCAT('I: ',i.id, ' ', i.longName, ' ') problem, s.id AS saleFk + FROM tmp.ticket_list tl + JOIN vn.ticket t ON t.id = tl.ticketFk + 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 + LEFT JOIN cache.visible v ON v.item_id = s.itemFk AND v.calc_id = vVisibleCache + LEFT JOIN vn.itemShelvingStock_byWarehouse issw ON issw.itemFk = i.id AND issw.warehouseFk = t.warehouseFk + WHERE IFNULL(v.visible,0) >= s.quantity + AND IFNULL(issw.visible, 0) < s.quantity + AND s.quantity > 0 + AND s.isPicked = FALSE + AND s.reserved = FALSE + AND ic.merchandise = TRUE + AND IF(vIsTodayRelative, TRUE, date(t.shipped) = vDate) + AND NOT i.generic + AND CURDATE() = vDate + AND t.warehouseFk = vWarehouseFk + GROUP BY tl.ticketFk) sub + ON DUPLICATE KEY UPDATE itemDelay = sub.problem, saleFk = sub.saleFk; + + -- Retraso: Disponible suficiente, pero no visible ni ubicado + INSERT INTO tmp.sale_problems(ticketFk, itemDelay, saleFk) + SELECT ticketFk, problem, saleFk + FROM ( + SELECT tl.ticketFk, GROUP_CONCAT('R: ',i.id, ' ', i.longName, ' ') problem, s.id AS saleFk + FROM tmp.ticket_list tl + JOIN vn.ticket t ON t.id = tl.ticketFk + 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 + LEFT JOIN cache.visible v ON v.item_id = s.itemFk AND v.calc_id = vVisibleCache + LEFT JOIN cache.available av ON av.item_id = i.id AND av.calc_id = vAvailableCache + LEFT JOIN vn.itemShelvingStock_byWarehouse issw ON issw.itemFk = i.id AND issw.warehouseFk = t.warehouseFk + WHERE IFNULL(v.visible,0) < s.quantity + AND IFNULL(av.available ,0) >= s.quantity + AND IFNULL(issw.visible, 0) < s.quantity + AND s.quantity > 0 + AND s.isPicked = FALSE + AND s.reserved = FALSE + AND ic.merchandise = TRUE + AND IF(vIsTodayRelative, TRUE, date(t.shipped) = vDate) + AND NOT i.generic + AND CURDATE() = vDate + AND t.warehouseFk = vWarehouseFk + GROUP BY tl.ticketFk) sub + ON DUPLICATE KEY UPDATE itemDelay = sub.problem, saleFk = sub.saleFk; + END WHILE; + + CLOSE vCursor; + + INSERT INTO tmp.sale_problems(ticketFk, isTaxDataChecked) + SELECT DISTINCT tl.ticketFk, FALSE + FROM tmp.ticket_list tl + JOIN vn.client c ON c.id = tl.clientFk + WHERE c.isTaxDataChecked = FALSE + ON DUPLICATE KEY UPDATE isTaxDataChecked = FALSE; + + DROP TEMPORARY TABLE + tmp.clientGetDebt, + tmp.ticket_list; + END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -76980,11 +77573,11 @@ 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 = utf8 */ ; -/*!50003 SET character_set_results = utf8 */ ; -/*!50003 SET collation_connection = utf8_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 ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `sectorCollection_get`(vSectorFk INT) BEGIN @@ -77005,7 +77598,8 @@ BEGIN WHERE sc.userFk = account.myUser_getId() AND (ISNULL(scsg.sectorCollectionFk) OR - (NOT st.isChecked AND sl.quantity > 0)); + (NOT st.isChecked AND sl.quantity > 0)) + AND sc.created > CURDATE(); END ;; DELIMITER ; @@ -83566,65 +84160,70 @@ 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 = utf8 */ ; -/*!50003 SET character_set_results = utf8 */ ; -/*!50003 SET collation_connection = utf8_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 ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `ticket_doRecalc`() -proc: BEGIN -/** - * Recalculates modified ticket. - */ - - DECLARE vDone BOOL; - DECLARE vTicketFk INT; - - DECLARE cCur CURSOR FOR - SELECT ticketFk FROM ticketRecalc; - - DECLARE CONTINUE HANDLER FOR NOT FOUND - SET vDone = TRUE; - - DECLARE CONTINUE HANDLER FOR SQLEXCEPTION - BEGIN - DO RELEASE_LOCK('vn.ticket_doRecalc'); +proc: BEGIN +/** + * Recalculates modified ticket. + */ + + DECLARE vDone BOOL; + DECLARE vTicketFk INT; + + DECLARE cCur CURSOR FOR + SELECT ticketFk FROM ticketRecalc; + + DECLARE CONTINUE HANDLER FOR NOT FOUND + SET vDone = TRUE; + + DECLARE CONTINUE HANDLER FOR SQLEXCEPTION + BEGIN + DO RELEASE_LOCK('vn.ticket_doRecalc'); ROLLBACK; - GET DIAGNOSTICS CONDITION 2 @errno = MYSQL_ERRNO, @text = MESSAGE_TEXT; - CALL `vn`.`mail_insert`('robert@verdnatura.es', - NULL, - 'Problema al recalcular el total de ticket', - CONCAT('Se ha detectato un problema en ticket_doRecalc al calcular el total del ticket : ', - vTicketFk,' el error es el: ', - CONCAT('ERROR ', IFNULL(@errno, 0), ': ', ifnull(@text, ''))) - ); - RESIGNAL; - END; - - IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN - LEAVE proc; - END IF; - - OPEN cCur; - - myLoop: LOOP - SET vDone = FALSE; - FETCH cCur INTO vTicketFk; - - IF vDone THEN - LEAVE myLoop; - END IF; - - START TRANSACTION; - CALL ticket_recalc(vTicketFk); - + RESIGNAL; + END; + + IF !GET_LOCK('vn.ticket_doRecalc', 0) THEN + LEAVE proc; + END IF; + + OPEN cCur; + + myLoop: LOOP + SET vDone = FALSE; + FETCH cCur INTO vTicketFk; + + IF vDone THEN + LEAVE myLoop; + END IF; + + DROP TEMPORARY TABLE IF EXISTS tmp.ticket; + CREATE TEMPORARY TABLE tmp.ticket + ENGINE = MEMORY + SELECT vTicketFk ticketFk; + + CALL ticketGetTotal; + + START TRANSACTION; + UPDATE ticket t + JOIN tmp.ticketTotal tt ON tt.ticketFk = t.id + SET t.totalWithVat = tt.total, + t.totalWithoutVat = tt.totalWithoutVat; DELETE FROM ticketRecalc WHERE ticketFk = vTicketFk; - COMMIT; - END LOOP; - - CLOSE cCur; - DO RELEASE_LOCK('vn.ticket_doRecalc'); + COMMIT; + + DROP TEMPORARY TABLE + tmp.ticket, + tmp.ticketTotal; + END LOOP; + + CLOSE cCur; + DO RELEASE_LOCK('vn.ticket_doRecalc'); END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -83922,42 +84521,46 @@ BEGIN * @table tmp.sale_getProblems(ticketFk, clientFk, warehouseFk, shipped) Identificadores de los tickets a calcular * @return tmp.ticket_problems */ - CALL sale_getProblems(vIsTodayRelative); + CALL sale_getProblems(vIsTodayRelative); - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_problems; - CREATE TEMPORARY TABLE tmp.ticket_problems - (PRIMARY KEY (ticketFk)) - ENGINE = MEMORY - SELECT - ticketFk, - MAX(p.isFreezed) AS isFreezed, - MAX(p.risk) AS risk, - MAX(p.hasHighRisk) AS hasHighRisk, - MAX(p.hasTicketRequest) AS hasTicketRequest, - MIN(p.isAvailable) AS isAvailable, - MAX(p.itemShortage) AS itemShortage, - MIN(p.isTaxDataChecked) AS isTaxDataChecked, - MAX(p.hasComponentLack) AS hasComponentLack, - MAX(p.isTooLittle) AS isTooLittle, - max(p.itemDelay) AS itemDelay, - 0 AS totalProblems - FROM tmp.sale_problems p - GROUP BY ticketFk; + DROP TEMPORARY TABLE IF EXISTS tmp.ticket_problems; + CREATE TEMPORARY TABLE tmp.ticket_problems + (PRIMARY KEY (ticketFk)) + ENGINE = MEMORY + SELECT + ticketFk, + MAX(p.isFreezed) AS isFreezed, + MAX(p.risk) AS risk, + MAX(p.hasHighRisk) AS hasHighRisk, + MAX(p.hasTicketRequest) AS hasTicketRequest, + MIN(p.isAvailable) AS isAvailable, + MAX(p.itemShortage) AS itemShortage, + MIN(p.isTaxDataChecked) AS isTaxDataChecked, + MAX(p.hasComponentLack) AS hasComponentLack, + MAX(p.isTooLittle) AS isTooLittle, + MAX(p.itemDelay) AS itemDelay, + MAX(p.itemLost) AS itemLost, + 0 AS totalProblems + FROM tmp.sale_problems p + GROUP BY ticketFk; - UPDATE tmp.ticket_problems tp - SET tp.totalProblems = ( - (tp.isFreezed) + - IF(tp.risk, TRUE, FALSE) + - (tp.hasTicketRequest) + - (tp.isAvailable = 0) + - (tp.isTaxDataChecked = 0) + - (tp.hasComponentLack) + - (tp.itemDelay) + - (tp.isTooLittle) - ); + UPDATE tmp.ticket_problems tp + SET tp.totalProblems = + ( + (tp.isFreezed) + + IF(tp.risk, TRUE, FALSE) + + (tp.hasTicketRequest) + + (tp.isAvailable = 0) + + (tp.isTaxDataChecked = 0) + + (tp.hasComponentLack) + + (tp.itemDelay) + + (tp.isTooLittle) + + (tp.itemLost) + + (tp.itemShortage) + ); - DROP TEMPORARY TABLE - tmp.sale_problems; + DROP TEMPORARY TABLE + tmp.sale_problems; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -86697,44 +87300,44 @@ BEGIN /** * Clona los travels plantilla para las semanas pasadas por parámetros * - * @param vSinceWeek Numero de semanas en el futuro para empezar a clonar + * @param vSinceWeek Número de semanas en el futuro para empezar a clonar * @param vToWeek Número de semenas en el futuro hasta donde clonar */ - + DECLARE vCounter INT; DECLARE vCurrentTravelFk INT; DECLARE vShipped DATE; DECLARE vLanded DATE; - DECLARE vWarehouseInFk INT; - DECLARE vWarehouseOutFk INT; + DECLARE vWarehouseInFk INT; + DECLARE vWarehouseOutFk INT; DECLARE vAgencyModeFk INT; DECLARE vRef VARCHAR(255); DECLARE vDone BOOLEAN DEFAULT FALSE; DECLARE vRsTravel CURSOR FOR - SELECT travelFk, - @a := TIMESTAMPADD(DAY,vCounter * 7 - WEEKDAY(CURDATE()) - 1 + weekDay,CURDATE()), - @a := TIMESTAMPADD(DAY,duration,@a), - warehouseOutFk, - warehouseInFk, - `ref`, - agencyModeFk - FROM travel_cloneWeekly - WHERE travelFk; - + SELECT travelFk, + @a := TIMESTAMPADD(DAY,vCounter * 7 - WEEKDAY(CURDATE()) - 1 + weekDay,CURDATE()), + @a := TIMESTAMPADD(DAY,duration,@a), + warehouseOutFk, + warehouseInFk, + `ref`, + agencyModeFk + FROM travelClonedWeekly + WHERE travelFk; + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; SET vCounter = vSinceWeek; vWeekLoop :LOOP - INSERT IGNORE INTO travel (shipped, landed, warehouseOutFk, warehouseInFk, agencyFk, ref, cargoSupplierFk, kg) - SELECT @a := TIMESTAMPADD(DAY, vCounter * 7 - WEEKDAY(CURDATE()) - 1 + weekDay,CURDATE()), - @a := TIMESTAMPADD(DAY, duration, @a), - warehouseOutFk, - warehouseInFk, - agencyModeFk, - ref, - cargoSupplierFk, - kg - FROM travel_cloneWeekly + INSERT IGNORE INTO travel (shipped, landed, warehouseOutFk, warehouseInFk, agencyFk, ref, cargoSupplierFk, kg) + SELECT @a := TIMESTAMPADD(DAY, vCounter * 7 - WEEKDAY(CURDATE()) - 1 + weekDay,CURDATE()), + @a := TIMESTAMPADD(DAY, duration, @a), + warehouseOutFk, + warehouseInFk, + agencyModeFk, + ref, + supplierFk, + kg + FROM travelClonedWeekly WHERE travelFk IS NULL; OPEN vRsTravel; FETCH vRsTravel INTO vCurrentTravelFk, vShipped, vLanded, vWarehouseOutFk, vWarehouseInFk, vRef, vAgencyModeFk; @@ -86744,12 +87347,12 @@ BEGIN FETCH vRsTravel INTO vCurrentTravelFk, vShipped, vLanded, vWarehouseOutFk, vWarehouseInFk, vRef, vAgencyModeFk; END WHILE; CLOSE vRsTravel; - + IF vCounter = vToWeek THEN LEAVE vWeekLoop; END IF; - SET vCounter = vCounter + 1; - + SET vCounter = vCounter + 1; + END LOOP vWeekLoop; END ;; @@ -86758,43 +87361,6 @@ 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 DROP PROCEDURE IF EXISTS `travel_weeklyClone__` */; -/*!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 ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `travel_weeklyClone__`(vSinceWeek INT, vToWeek INT) -BEGIN - DECLARE vCounter INT; - - SET vCounter = vSinceWeek; - vWeekLoop :LOOP - INSERT IGNORE INTO travel (shipped, landed, warehouseOutFk, warehouseInFk, agencyFk, ref, cargoSupplierFk, kg) - SELECT @a := TIMESTAMPADD(DAY,vCounter * 7 - WEEKDAY(CURDATE()) - 1 + weekDay,CURDATE()), - @a := TIMESTAMPADD(DAY,duration,@a), - warehouseOutFk, - warehouseInFk, - agencyModeFk, - ref, - cargoSupplierFk, - kg - FROM travel_cloneWeekly; - IF vCounter = vToWeek THEN - LEAVE vWeekLoop; - END IF; - SET vCounter = vCounter + 1; - END LOOP; -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 DROP PROCEDURE IF EXISTS `typeTagMake` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -87925,9 +88491,9 @@ DELIMITER ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; /*!50003 SET character_set_client = utf8mb4 */ ; /*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_general_ci */ ; +/*!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 ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `workerJourney_replace`(vDatedFrom DATE, vDatedTo DATE, vWorkerFk INT) BEGIN @@ -87937,7 +88503,7 @@ BEGIN * @param vDatedTo workerTimeControl * @param vWorkerFk, en caso de pasar 0 ó NULL se aplica a todos */ - + DECLARE vDatedTimeTo DATETIME; DECLARE vMaxTimePerDay INT; DECLARE vMinHoursToBreak DECIMAL(10,2); @@ -87946,6 +88512,11 @@ BEGIN DECLARE vWeeksByYear INT DEFAULT 52; DECLARE vMonthsByYear INT DEFAULT 12; DECLARE vDaysByWeek INT DEFAULT 5; + DECLARE vDatedFromYesterday DATETIME; + DECLARE vDatedToTomorrow DATETIME; + + SELECT DATE_SUB(vDatedFrom, INTERVAL 1 DAY), DATE_ADD(vDatedTo, INTERVAL 1 DAY) + INTO vDatedFromYesterday, vDatedToTomorrow; SET vDatedTimeTo = util.dayEnd(vDatedTo); @@ -87996,6 +88567,94 @@ BEGIN SET @vIsOdd := TRUE; SET @vDated := NULL; + DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControl; + CREATE TEMPORARY TABLE tmp.workerTimeControl + (INDEX (userFk), INDEX (timed)) + ENGINE = MEMORY + SELECT DISTINCT(wtc.id), + wtc.userFk, + wtc.timed, + wtc.direction + FROM workerTimeControl wtc + JOIN tmp.`user` w ON w.userFk = wtc.userFk + LEFT JOIN tmp.timeControlError tce ON tce.id = wtc.id + WHERE wtc.timed BETWEEN vDatedFrom AND vDatedToTomorrow + AND tce.id IS NULL + AND (vWorkerFk IS NULL OR wtc.userFk = vWorkerFk) + ORDER BY wtc.userFk, wtc.timed ASC; + + SELECT MAX(id) INTO @vCont + FROM tmp.workerTimeControl; + + DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlAux; + CREATE TEMPORARY TABLE tmp.workerTimeControlAux ( + `id` int(11) , + `userFk` int(10) unsigned , + `timed` datetime, + `direction` enum('in', 'out','middle') + ) ENGINE=MEMORY; + + SET @counter := 0; + SET @vIsOdd := FALSE; + + -- Cambio de dia en medio de un descanso + INSERT INTO tmp.workerTimeControlAux (id, userFk, timed, direction) + SELECT @vCont:= @vCont + 1 id, userFk, util.dayEnd(dated) timed, 'middle' direction + FROM(SELECT wtc.userFk, + DATE(@lastTimed) dated, + (@vIsOdd := NOT @vIsOdd) isOdd, + IF(@vIsOdd AND wtc.direction = 'middle' AND DATE(timed) <> DATE(@lastTimed), TRUE, FALSE) hasBreak, + @lastTimed := wtc.timed + FROM tmp.workerTimeControl wtc + ORDER BY wtc.userFk, wtc.timed + )sub + WHERE hasBreak; + + SET @counter := 0; + SET @vIsOdd := FALSE; + + INSERT INTO tmp.workerTimeControlAux (id, userFk, timed, direction) + SELECT @vCont:= @vCont + 1, userFk, DATE_ADD(sub.dated, INTERVAL 1 DAY), 'middle' + FROM(SELECT wtc.userFk, + DATE(@lastTimed) dated, + (@vIsOdd := NOT @vIsOdd) isOdd, + IF(@vIsOdd AND wtc.direction = 'middle' AND DATE(timed) <> DATE(@lastTimed), TRUE, FALSE) hasBreak, + @lastTimed := wtc.timed + FROM tmp.workerTimeControl wtc + ORDER BY wtc.userFk, wtc.timed + )sub + WHERE hasBreak; + + -- Cambio de dia + INSERT INTO tmp.workerTimeControlAux (id, userFk, timed, direction) + SELECT @vCont:= @vCont + 1 id, sub.userFk, util.dayEnd(sub.dated) timed, 'out' direction + FROM (SELECT MAX(wtc.timed) timed, wtc.userFk, date(wtc.timed) dated + FROM workerTimeControl wtc + JOIN tmp.`user` w ON w.userFk = wtc.userFk + LEFT JOIN tmp.timeControlError tce ON tce.id = wtc.id + WHERE wtc.timed BETWEEN vDatedFromYesterday AND vDatedToTomorrow + AND tce.id IS NULL + GROUP BY wtc.userFk, DATE(wtc.timed) + ) sub + JOIN tmp.workerTimeControl wtc ON wtc.timed = sub.timed AND wtc.userFk = sub.userFk + WHERE wtc.direction <> 'out'; + + INSERT INTO tmp.workerTimeControlAux (id, userFk, timed, direction) + SELECT @vCont:= @vCont + 1, sub.userFk, DATE_ADD(sub.dated, INTERVAL 1 DAY), 'in' + FROM (SELECT MAX(wtc.timed) timed, wtc.userFk, date(wtc.timed) dated + FROM workerTimeControl wtc + JOIN tmp.`user` w ON w.userFk = wtc.userFk + LEFT JOIN tmp.timeControlError tce ON tce.id = wtc.id + WHERE wtc.timed BETWEEN vDatedFromYesterday AND vDatedToTomorrow + AND tce.id IS NULL + GROUP BY wtc.userFk, DATE(wtc.timed) + ) sub + JOIN tmp.workerTimeControl wtc ON wtc.timed = sub.timed AND wtc.userFk = sub.userFk + WHERE wtc.direction <> 'out'; + + INSERT INTO tmp.workerTimeControl (id, userFk, timed, direction) + SELECT id, userFk, timed, direction + FROM tmp.workerTimeControlAux; UPDATE workerJourney wj JOIN (SELECT sub.dated, userFk, SUM(NigthlyHours) NigthlyHours @@ -88008,17 +88667,14 @@ BEGIN vn.workerNigthlyHours_calculate(FROM_UNIXTIME(@vLastTimed), wtc.timed), 0) NigthlyHours FROM (SELECT DISTINCT(wtc.id), wtc.userFk, wtc.timed, wtc.direction - FROM workerTimeControl wtc + FROM tmp.workerTimeControl wtc LEFT JOIN tmp.timeControlError tce ON tce.id = wtc.id - WHERE wtc.timed BETWEEN vDatedFrom AND util.dayEnd(DATE_ADD(vDatedTo, INTERVAL 1 DAY)) + WHERE wtc.timed BETWEEN vDatedFrom AND util.dayEnd(vDatedToTomorrow) AND tce.id IS NULL ORDER BY userFk, timed ASC ) wtc )sub - - - WHERE sub.dated BETWEEN vDatedFrom AND vDatedTo - + WHERE sub.dated BETWEEN vDatedFrom AND vDatedTo GROUP BY userFk, sub.dated )night ON night.userFk = wj.userFk AND night.dated = wj.dated SET wj.nocturn = night.NigthlyHours @@ -88112,6 +88768,8 @@ BEGIN DROP TEMPORARY TABLE tmp.timeControlCalculate; DROP TEMPORARY TABLE tmp.`user`; DROP TEMPORARY TABLE tmp.timeControlError; + DROP TEMPORARY TABLE tmp.workerTimeControlAux; + DROP TEMPORARY TABLE tmp.workerTimeControl; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -94480,7 +95138,7 @@ USE `hedera`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `myAddress` AS select `t`.`id` AS `id`,`t`.`clientFk` AS `clientFk`,`t`.`street` AS `street`,`t`.`city` AS `city`,`t`.`postalCode` AS `postalCode`,`t`.`provinceFk` AS `provinceFk`,`t`.`nickname` AS `nickname`,`t`.`isDefaultAddress` AS `isDefaultAddress`,`t`.`isActive` AS `isActive`,`t`.`longitude` AS `longitude`,`t`.`latitude` AS `latitude`,`t`.`warehouseFk` AS `warehouseFk`,`t`.`agencyModeFk` AS `agencyModeFk` from `vn`.`address` `t` where (`t`.`clientFk` = `account`.`myUser_getId`()) */ +/*!50001 VIEW `myAddress` AS select `t`.`id` AS `id`,`t`.`clientFk` AS `clientFk`,`t`.`street` AS `street`,`t`.`city` AS `city`,`t`.`postalCode` AS `postalCode`,`t`.`provinceFk` AS `provinceFk`,`t`.`nickname` AS `nickname`,`t`.`isDefaultAddress` AS `isDefaultAddress`,`t`.`isActive` AS `isActive`,`t`.`longitude` AS `longitude`,`t`.`latitude` AS `latitude`,`t`.`agencyModeFk` AS `agencyModeFk` from `vn`.`address` `t` where (`t`.`clientFk` = `account`.`myUser_getId`()) */ /*!50002 WITH CASCADED CHECK OPTION */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; @@ -95205,25 +95863,6 @@ USE `vn`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Final view structure for view `accounting` --- - -/*!50001 DROP TABLE IF EXISTS `accounting`*/; -/*!50001 DROP VIEW IF EXISTS `accounting`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `accounting` AS select `b`.`id` AS `id`,`b`.`bank` AS `bank`,`b`.`account` AS `account`,`b`.`cash` AS `accountingTypeFk`,`b`.`entityFk` AS `entityFk`,`b`.`isActive` AS `isActive`,`b`.`currencyFk` AS `currencyFk` from `bank` `b` */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - -- -- Final view structure for view `agencyProvince__` -- @@ -95281,6 +95920,25 @@ USE `vn`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; +-- +-- Final view structure for view `bank` +-- + +/*!50001 DROP TABLE IF EXISTS `bank`*/; +/*!50001 DROP VIEW IF EXISTS `bank`*/; +/*!50001 SET @saved_cs_client = @@character_set_client */; +/*!50001 SET @saved_cs_results = @@character_set_results */; +/*!50001 SET @saved_col_connection = @@collation_connection */; +/*!50001 SET character_set_client = utf8mb4 */; +/*!50001 SET character_set_results = utf8mb4 */; +/*!50001 SET collation_connection = utf8mb4_unicode_ci */; +/*!50001 CREATE ALGORITHM=UNDEFINED */ +/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ +/*!50001 VIEW `bank` AS select `a`.`id` AS `id`,`a`.`bank` AS `bank`,`a`.`account` AS `account`,`a`.`accountingTypeFk` AS `cash`,`a`.`entityFk` AS `entityFk`,`a`.`isActive` AS `isActive`,`a`.`currencyFk` AS `currencyFk`,`a`.`code` AS `code` from `accounting` `a` */; +/*!50001 SET character_set_client = @saved_cs_client */; +/*!50001 SET character_set_results = @saved_cs_results */; +/*!50001 SET collation_connection = @saved_col_connection */; + -- -- Final view structure for view `bankPolicy` -- @@ -96188,7 +96846,7 @@ USE `vn`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `invoiceCorrectionDataSource` AS select `s`.`itemFk` AS `itemFk`,`s`.`quantity` AS `quantity`,`s`.`concept` AS `concept`,`s`.`price` AS `price`,`s`.`discount` AS `discount`,`t`.`refFk` AS `refFk`,`s`.`id` AS `saleFk`,`t`.`shipped` AS `shipped` from (`sale` `s` join `ticket` `t` on((`t`.`id` = `s`.`ticketFk`))) where (`t`.`shipped` > (curdate() + interval -(1) year)) */; +/*!50001 VIEW `invoiceCorrectionDataSource` AS select `s`.`itemFk` AS `itemFk`,`s`.`quantity` AS `quantity`,`s`.`concept` AS `concept`,`s`.`price` AS `price`,`s`.`discount` AS `discount`,`t`.`refFk` AS `refFk`,`s`.`id` AS `saleFk`,`t`.`shipped` AS `shipped` from (`sale` `s` join `ticket` `t` on((`t`.`id` = `s`.`ticketFk`))) where (`t`.`shipped` > (curdate() + interval -(3) year)) */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -96232,11 +96890,11 @@ USE `vn`; /*!50001 SET collation_connection = @saved_col_connection */; -- --- Final view structure for view `invoiceInIntrastat__` +-- Final view structure for view `invoiceInIntrastat2__` -- -/*!50001 DROP TABLE IF EXISTS `invoiceInIntrastat__`*/; -/*!50001 DROP VIEW IF EXISTS `invoiceInIntrastat__`*/; +/*!50001 DROP TABLE IF EXISTS `invoiceInIntrastat2__`*/; +/*!50001 DROP VIEW IF EXISTS `invoiceInIntrastat2__`*/; /*!50001 SET @saved_cs_client = @@character_set_client */; /*!50001 SET @saved_cs_results = @@character_set_results */; /*!50001 SET @saved_col_connection = @@collation_connection */; @@ -96245,7 +96903,7 @@ USE `vn`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `invoiceInIntrastat__` AS select `r`.`recibida_id` AS `invoiceInFk`,`r`.`Codintrastat` AS `intrastatFk`,`r`.`importe` AS `amount` from `vn2008`.`recibida_intrastat` `r` */; +/*!50001 VIEW `invoiceInIntrastat2__` AS select `id`.`id` AS `id`,`id`.`recibida_id` AS `invoiceInFk`,`id`.`neto` AS `net`,`id`.`intrastat_id` AS `intrastatFk`,`id`.`importe` AS `amount`,`id`.`unidades` AS `stems`,`id`.`Paises_Id` AS `countryFk`,`id`.`odbc_date` AS `dated`,`id`.`valorestadistico` AS `statisticalValue` from `vn2008`.`intrastat_data` `id` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -98032,4 +98690,4 @@ USE `vncontrol`; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2022-03-14 10:24:57 +-- Dump completed on 2022-03-28 9:44:10