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Merge branch '5509-entryDmsBack' of https://gitea.verdnatura.es/verdnatura/salix into 5509-entryDmsBack

This commit is contained in:
Alex Moreno 2024-02-13 08:07:44 +01:00
parent 7472570b95 5f60f2a00e
commit 87003b2462
271 changed files with 19508 additions and 52348 deletions
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6
.dockerignore
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@ -1,4 +1,6 @@
node_modules node_modules
print/node_modules print/node_modules
front/node_modules front
services db
e2e
storage

290
CHANGELOG.md
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@ -5,299 +5,349 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/), The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html). and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [2408.01] - 2024-02-22
### Added
### Changed
### Fixed
## [2406.01] - 2024-02-08 ## [2406.01] - 2024-02-08
### Added ### Added
### Changed
### Fixed
### Changed
### Fixed
## [2404.01] - 2024-01-25 ## [2404.01] - 2024-01-25
### Added ### Added
### Changed
### Fixed
### Changed
### Fixed
## [2402.01] - 2024-01-11 ## [2402.01] - 2024-01-11
### Added ### Added
### Changed ### Changed
### Fixed ### Fixed
## [2400.01] - 2024-01-04 ## [2400.01] - 2024-01-04
### Added ### Added
### Changed ### Changed
### Fixed ### Fixed
## [2350.01] - 2023-12-14 ## [2350.01] - 2023-12-14
### Características Añadidas 🆕 ### Características Añadidas 🆕
- **Tickets → Expediciones:** Añadido soporte para Viaexpress
- **Tickets → Expediciones:** Añadido soporte para Viaexpress
## [2348.01] - 2023-11-30 ## [2348.01] - 2023-11-30
### Características Añadidas 🆕 ### Características Añadidas 🆕
- **Tickets → Adelantar:** Permite mover lineas sin generar negativos
- **Tickets → Adelantar:** Permite modificar la fecha de los tickets - **Tickets → Adelantar:** Permite mover lineas sin generar negativos
- **Trabajadores → Notificaciones:** Nueva sección (lilium) - **Tickets → Adelantar:** Permite modificar la fecha de los tickets
- **Trabajadores → Notificaciones:** Nueva sección (lilium)
### Correcciones 🛠️ ### Correcciones 🛠️
- **Tickets → RocketChat:** Arreglada detección de cambios
- **Tickets → RocketChat:** Arreglada detección de cambios
## [2346.01] - 2023-11-16 ## [2346.01] - 2023-11-16
### Added ### Added
### Changed
### Fixed
### Changed
### Fixed
## [2342.01] - 2023-11-02 ## [2342.01] - 2023-11-02
### Added ### Added
- (Usuarios -> Foto) Se muestra la foto del trabajador
### Fixed
- (Usuarios -> Historial) Abre el descriptor del usuario correctamente
- (Usuarios -> Foto) Se muestra la foto del trabajador
### Fixed
- (Usuarios -> Historial) Abre el descriptor del usuario correctamente
## [2340.01] - 2023-10-05 ## [2340.01] - 2023-10-05
## [2338.01] - 2023-09-21 ## [2338.01] - 2023-09-21
### Added ### Added
- (Ticket -> Servicios) Se pueden abonar servicios
- (Facturas -> Datos básicos) Muestra valores por defecto - (Ticket -> Servicios) Se pueden abonar servicios
- (Facturas -> Borrado) Notificación al borrar un asiento ya enlazado en Sage - (Facturas -> Datos básicos) Muestra valores por defecto
- (Facturas -> Borrado) Notificación al borrar un asiento ya enlazado en Sage
### Changed ### Changed
- (Trabajadores -> Calendario) Icono de check arreglado cuando pulsas un tipo de dia
- (Trabajadores -> Calendario) Icono de check arreglado cuando pulsas un tipo de dia
## [2336.01] - 2023-09-07 ## [2336.01] - 2023-09-07
## [2334.01] - 2023-08-24 ## [2334.01] - 2023-08-24
### Added ### Added
- (General -> Errores) Botón para enviar cau con los datos del error
- (General -> Errores) Botón para enviar cau con los datos del error
## [2332.01] - 2023-08-10 ## [2332.01] - 2023-08-10
### Added ### Added
- (Trabajadores -> Gestión documental) Soporte para Docuware
- (General -> Agencia) Soporte para Viaexpress - (Trabajadores -> Gestión documental) Soporte para Docuware
- (Tickets -> SMS) Nueva sección en Lilium - (General -> Agencia) Soporte para Viaexpress
- (Tickets -> SMS) Nueva sección en Lilium
### Changed ### Changed
- (General -> Tickets) Devuelve el motivo por el cual no es editable
- (Desplegables -> Trabajadores) Mejorados - (General -> Tickets) Devuelve el motivo por el cual no es editable
- (General -> Clientes) Razón social y dirección en mayúsculas - (Desplegables -> Trabajadores) Mejorados
- (General -> Clientes) Razón social y dirección en mayúsculas
### Fixed ### Fixed
- (Clientes -> SMS) Al pasar el ratón por encima muestra el mensaje completo
- (Clientes -> SMS) Al pasar el ratón por encima muestra el mensaje completo
## [2330.01] - 2023-07-27 ## [2330.01] - 2023-07-27
### Added ### Added
- (Artículos -> Vista Previa) Añadido campo "Plástico reciclado"
- (Rutas -> Troncales) Nueva sección - (Artículos -> Vista Previa) Añadido campo "Plástico reciclado"
- (Tickets -> Opciones) Opción establecer peso - (Rutas -> Troncales) Nueva sección
- (Clientes -> SMS) Nueva sección - (Tickets -> Opciones) Opción establecer peso
- (Clientes -> SMS) Nueva sección
### Changed ### Changed
- (General -> Iconos) Añadidos nuevos iconos
- (Clientes -> Razón social) Permite crear clientes con la misma razón social según el país
- (General -> Iconos) Añadidos nuevos iconos
- (Clientes -> Razón social) Permite crear clientes con la misma razón social según el país
## [2328.01] - 2023-07-13 ## [2328.01] - 2023-07-13
### Added ### Added
- (Clientes -> Morosos) Añadida columna "es trabajador"
- (Trabajadores -> Departamentos) Nueva sección - (Clientes -> Morosos) Añadida columna "es trabajador"
- (Trabajadores -> Departamentos) Añadido listado de Trabajadores por departamento - (Trabajadores -> Departamentos) Nueva sección
- (Trabajadores -> Departamentos) Añadido características de departamento e información - (Trabajadores -> Departamentos) Añadido listado de Trabajadores por departamento
- (Trabajadores -> Departamentos) Añadido características de departamento e información
### Changed ### Changed
### Fixed ### Fixed
- (Trabajadores -> Departamentos) Arreglado búscador
- (Trabajadores -> Departamentos) Arreglado búscador
## [2326.01] - 2023-06-29 ## [2326.01] - 2023-06-29
### Added ### Added
- (Entradas -> Correo) Al cambiar el tipo de cambio enviará un correo a las personas designadas
- (General -> Históricos) Botón para ver el estado del registro en cada punto - (Entradas -> Correo) Al cambiar el tipo de cambio enviará un correo a las personas designadas
- (General -> Históricos) Al filtar por registro se muestra todo el histórial desde que fue creado - (General -> Históricos) Botón para ver el estado del registro en cada punto
- (Tickets -> Índice) Permite enviar varios albaranes a Docuware - (General -> Históricos) Al filtar por registro se muestra todo el histórial desde que fue creado
- (Tickets -> Índice) Permite enviar varios albaranes a Docuware
### Changed ### Changed
- (General -> Históricos) Los registros se muestran agrupados por usuario y entidad
- (Facturas -> Facturación global) Optimizada, generación de PDFs y notificaciones en paralelo - (General -> Históricos) Los registros se muestran agrupados por usuario y entidad
- (Facturas -> Facturación global) Optimizada, generación de PDFs y notificaciones en paralelo
### Fixed ### Fixed
- (General -> Históricos) Duplicidades eliminadas
- (Facturas -> Facturación global) Solucionados fallos que paran el proceso - (General -> Históricos) Duplicidades eliminadas
- (Facturas -> Facturación global) Solucionados fallos que paran el proceso
## [2324.01] - 2023-06-15 ## [2324.01] - 2023-06-15
### Added ### Added
- (Tickets -> Abono) Al abonar permite crear el ticket abono con almacén o sin almmacén
- (General -> Desplegables) Mejorada eficiencia de carga de datos - (Tickets -> Abono) Al abonar permite crear el ticket abono con almacén o sin almmacén
- (General -> Históricos) Ahora, ademas de los ids, se muestra la descripión de los atributos - (General -> Desplegables) Mejorada eficiencia de carga de datos
- (General -> Históricos) Botón para hacer más ágil mostrar sólo los cambios en un registro - (General -> Históricos) Ahora, ademas de los ids, se muestra la descripión de los atributos
- (General -> Históricos) Filtro por cambios - (General -> Históricos) Botón para hacer más ágil mostrar sólo los cambios en un registro
- (General -> Históricos) Filtro por cambios
### Changed ### Changed
- (General -> Permisos) Mejorada seguridad
- (General -> Históricos) Elementos de la interfaz reorganizados para hacerla más ágil e intuitiva - (General -> Permisos) Mejorada seguridad
- (General -> Históricos) Elementos de la interfaz reorganizados para hacerla más ágil e intuitiva
### Fixed ### Fixed
- -
## [2322.01] - 2023-06-01 ## [2322.01] - 2023-06-01
### Added ### Added
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
- (Artículos -> Histórico) Filtro para mostrar lo anterior al inventario - (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
- (Trabajadores -> Nuevo trabajador) Permite elegir el método de pago - (Artículos -> Histórico) Filtro para mostrar lo anterior al inventario
- (Trabajadores -> Nuevo trabajador) Permite elegir el método de pago
### Changed ### Changed
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
- (Tickets -> Expediciones) Interfaz mejorada y contador añadido - (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
- (Tickets -> Expediciones) Interfaz mejorada y contador añadido
### Fixed ### Fixed
- (Tickets -> Líneas) Se permite hacer split de líneas al mismo ticket
- (Tickets -> Cambiar estado) Ahora muestra la lista completa de todos los estados
- (Tickets -> Líneas) Se permite hacer split de líneas al mismo ticket
- (Tickets -> Cambiar estado) Ahora muestra la lista completa de todos los estados
## [2320.01] - 2023-05-25 ## [2320.01] - 2023-05-25
### Added ### Added
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
### Changed ### Changed
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
### Fixed ### Fixed
- -
## [2318.01] - 2023-05-08 ## [2318.01] - 2023-05-08
### Added ### Added
- (Usuarios -> Histórico) Nueva sección
- (Roles -> Histórico) Nueva sección - (Usuarios -> Histórico) Nueva sección
- (Trabajadores -> Dar de alta) Permite elegir el método de pago - (Roles -> Histórico) Nueva sección
- (Trabajadores -> Dar de alta) Permite elegir el método de pago
### Changed ### Changed
- (Artículo -> Precio fijado) Modificado el buscador superior por uno lateral
- (Trabajadores -> Dar de alta) Quitada obligatoriedad del iban - (Artículo -> Precio fijado) Modificado el buscador superior por uno lateral
- (Trabajadores -> Dar de alta) Quitada obligatoriedad del iban
### Fixed ### Fixed
- (Ticket -> Boxing) Arreglado selección de horas
- (Cesta -> Índice) Optimizada búsqueda
- (Ticket -> Boxing) Arreglado selección de horas
- (Cesta -> Índice) Optimizada búsqueda
## [2314.01] - 2023-04-20 ## [2314.01] - 2023-04-20
### Added ### Added
- (Clientes -> Morosos) Ahora se puede filtrar por las columnas "Desde" y "Fecha Ú. O.". También se envia un email al comercial cuando se añade una nota.
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia - (Clientes -> Morosos) Ahora se puede filtrar por las columnas "Desde" y "Fecha Ú. O.". También se envia un email al comercial cuando se añade una nota.
- (Facturas recibidas -> Bases negativas) Nueva sección - (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
- (Facturas recibidas -> Bases negativas) Nueva sección
### Fixed ### Fixed
- (Clientes -> Morosos) Ahora se mantienen los elementos seleccionados al hacer sroll.
- (Clientes -> Morosos) Ahora se mantienen los elementos seleccionados al hacer sroll.
## [2312.01] - 2023-04-06 ## [2312.01] - 2023-04-06
### Added ### Added
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
### Changed ### Changed
- (Monitor tickets) Cuando se filtra por 'Pendiente' ya no muestra los estados de 'Previa'
- (Envíos -> Extra comunitarios) Se agrupan las entradas del mismo travel. Añadidos campos Referencia y Importe. - (Monitor tickets) Cuando se filtra por 'Pendiente' ya no muestra los estados de 'Previa'
- (Envíos -> Índice) Cambiado el buscador superior por uno lateral - (Envíos -> Extra comunitarios) Se agrupan las entradas del mismo travel. Añadidos campos Referencia y Importe.
- (Envíos -> Índice) Cambiado el buscador superior por uno lateral
## [2310.01] - 2023-03-23 ## [2310.01] - 2023-03-23
### Added ### Added
- (Trabajadores -> Control de horario) Ahora se puede confirmar/no confirmar el registro horario de cada semana desde esta sección
- (Trabajadores -> Control de horario) Ahora se puede confirmar/no confirmar el registro horario de cada semana desde esta sección
### Fixed ### Fixed
- (Clientes -> Listado extendido) Resuelto error al filtrar por clientes inactivos desde la columna "Activo"
- (General) Al pasar el ratón por encima del icono de "Borrar" en un campo, se hacía más grande afectando a la interfaz - (Clientes -> Listado extendido) Resuelto error al filtrar por clientes inactivos desde la columna "Activo"
- (General) Al pasar el ratón por encima del icono de "Borrar" en un campo, se hacía más grande afectando a la interfaz
## [2308.01] - 2023-03-09 ## [2308.01] - 2023-03-09
### Added ### Added
- (Proveedores -> Datos fiscales) Añadido checkbox 'Vies'
- (Client -> Descriptor) Nuevo icono $ con barrotes para los clientes con impago - (Proveedores -> Datos fiscales) Añadido checkbox 'Vies'
- (Trabajador -> Datos Básicos) Añadido nuevo campo Taquilla - (Client -> Descriptor) Nuevo icono $ con barrotes para los clientes con impago
- (Trabajador -> PDA) Nueva sección - (Trabajador -> Datos Básicos) Añadido nuevo campo Taquilla
- (Trabajador -> PDA) Nueva sección
### Changed ### Changed
- (Ticket -> Borrar ticket) Restringido el borrado de tickets con abono
- (Ticket -> Borrar ticket) Restringido el borrado de tickets con abono
## [2306.01] - 2023-02-23 ## [2306.01] - 2023-02-23
### Added ### Added
- (Tickets -> Datos Básicos) Mensaje de confirmación al intentar generar tickets con negativos
- (Artículos) El visible y disponible se calcula a partir de un almacén diferente dependiendo de la sección en la que te encuentres. Se ha añadido un icono que informa sobre a partir de que almacén se esta calculando. - (Tickets -> Datos Básicos) Mensaje de confirmación al intentar generar tickets con negativos
- (Artículos) El visible y disponible se calcula a partir de un almacén diferente dependiendo de la sección en la que te encuentres. Se ha añadido un icono que informa sobre a partir de que almacén se esta calculando.
### Changed ### Changed
- (General -> Inicio) Ahora permite recuperar la contraseña tanto con el correo de recuperación como el usuario
- (General -> Inicio) Ahora permite recuperar la contraseña tanto con el correo de recuperación como el usuario
### Fixed ### Fixed
- (Monitor de tickets) Cuando ordenas por columna, ya no se queda deshabilitado el botón de 'Actualizar'
- (Zone -> Días de entrega) Al hacer click en un día, muestra correctamente las zonas - (Monitor de tickets) Cuando ordenas por columna, ya no se queda deshabilitado el botón de 'Actualizar'
- (Artículos) El disponible en la vista previa se muestra correctamente - (Zone -> Días de entrega) Al hacer click en un día, muestra correctamente las zonas
- (Artículos) El disponible en la vista previa se muestra correctamente
## [2304.01] - 2023-02-09 ## [2304.01] - 2023-02-09
### Added ### Added
- (Rutas) Al descargar varias facturas se comprime en un zip
- (Trabajadores -> Nuevo trabajador) Nueva sección - (Rutas) Al descargar varias facturas se comprime en un zip
- (Tickets -> Adelantar tickets) Añadidos campos "líneas" y "litros" al ticket origen - (Trabajadores -> Nuevo trabajador) Nueva sección
- (Tickets -> Adelantar tickets) Nuevo icono muestra cuando las agencias de los tickets origen/destino son distintas - (Tickets -> Adelantar tickets) Añadidos campos "líneas" y "litros" al ticket origen
- (Tickets -> Adelantar tickets) Nuevo icono muestra cuando las agencias de los tickets origen/destino son distintas
### Changed ### Changed
- (Entradas -> Compras) Cambiados los campos "Precio Grouping/Packing" por "PVP" y "Precio" por "Coste"
- (Artículos -> Últimas entradas) Cambiados los campos "P.P.U." y "P.P.P." por "PVP" - (Entradas -> Compras) Cambiados los campos "Precio Grouping/Packing" por "PVP" y "Precio" por "Coste"
- (Rutas -> Sumario/Tickets) Actualizados campos de los tickets - (Artículos -> Últimas entradas) Cambiados los campos "P.P.U." y "P.P.P." por "PVP"
- (Proveedores -> Crear/Editar) Permite añadir Proveedores con la misma razón social pero con países distintos - (Rutas -> Sumario/Tickets) Actualizados campos de los tickets
- (Tickets -> Adelantar tickets) Cambiados selectores de estado por checks "Pendiente origen/destino" - (Proveedores -> Crear/Editar) Permite añadir Proveedores con la misma razón social pero con países distintos
- (Tickets -> Adelantar tickets) Cambiado stock de destino a origen. - (Tickets -> Adelantar tickets) Cambiados selectores de estado por checks "Pendiente origen/destino"
- (Tickets -> Adelantar tickets) Cambiado stock de destino a origen.
### Fixed ### Fixed
- (Artículos -> Etiquetas) Permite intercambiar la relevancia entre dos etiquetas.
- (Cliente -> Datos Fiscales) No se permite seleccionar 'Notificar vía e-mail' a los clientes sin e-mail - (Artículos -> Etiquetas) Permite intercambiar la relevancia entre dos etiquetas.
- (Tickets -> Datos básicos) Permite guardar la hora de envío - (Cliente -> Datos Fiscales) No se permite seleccionar 'Notificar vía e-mail' a los clientes sin e-mail
- (Tickets -> Añadir pago) Eliminado "null" en las referencias - (Tickets -> Datos básicos) Permite guardar la hora de envío
- (Tickets -> Adelantar tickets) Permite ordenar por importe - (Tickets -> Añadir pago) Eliminado "null" en las referencias
- (Tickets -> Adelantar tickets) El filtrado por encajado muestra también los tickets sin tipo de encajado - (Tickets -> Adelantar tickets) Permite ordenar por importe
- (Tickets -> Adelantar tickets) El filtrado por encajado muestra también los tickets sin tipo de encajado
## [2302.01] - 2023-01-26 ## [2302.01] - 2023-01-26
### Added ### Added
- (General -> Inicio) Permite recuperar la contraseña
- (Tickets -> Opciones) Subir albarán a Docuware - (General -> Inicio) Permite recuperar la contraseña
- (Tickets -> Opciones) Enviar correo con PDF de Docuware - (Tickets -> Opciones) Subir albarán a Docuware
- (Artículos -> Datos Básicos) Añadido campo Unidades/Caja - (Tickets -> Opciones) Enviar correo con PDF de Docuware
- (Artículos -> Datos Básicos) Añadido campo Unidades/Caja
### Changed ### Changed
- (Reclamaciones -> Descriptor) Cambiado el campo Agencia por Zona
- (Tickets -> Líneas preparadas) Actualizada sección para que sea más visual - (Reclamaciones -> Descriptor) Cambiado el campo Agencia por Zona
- (Tickets -> Líneas preparadas) Actualizada sección para que sea más visual
### Fixed ### Fixed
- (General) Al utilizar el traductor de Google se descuadraban los iconos
- (General) Al utilizar el traductor de Google se descuadraban los iconos
### Removed ### Removed
- (Tickets -> Control clientes) Eliminada sección
- (Tickets -> Control clientes) Eliminada sección

10
Dockerfile
View File

@ -13,7 +13,7 @@ RUN apt-get update \
graphicsmagick \ graphicsmagick \
&& curl -fsSL https://deb.nodesource.com/setup_20.x | bash - \ && curl -fsSL https://deb.nodesource.com/setup_20.x | bash - \
&& apt-get install -y --no-install-recommends nodejs \ && apt-get install -y --no-install-recommends nodejs \
&& npm install -g npm@9.6.6 && corepack enable pnpm
# Puppeteer # Puppeteer
@ -39,12 +39,12 @@ RUN apt-get update \
WORKDIR /salix WORKDIR /salix
COPY print/package.json print/package-lock.json print/ COPY print/package.json print/pnpm-lock.yaml print/
RUN npm --prefix ./print install --omit=dev ./print RUN pnpm install --prod --prefix=print
COPY package.json package-lock.json ./ COPY package.json pnpm-lock.yaml ./
COPY loopback/package.json loopback/ COPY loopback/package.json loopback/
RUN npm install --omit=dev RUN pnpm install --prod
COPY loopback loopback COPY loopback loopback
COPY back back COPY back back

233
Jenkinsfile vendored
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@ -3,7 +3,53 @@
def PROTECTED_BRANCH def PROTECTED_BRANCH
def FROM_GIT def FROM_GIT
def RUN_TESTS def RUN_TESTS
def RUN_BUILD
def BRANCH_ENV = [
test: 'test',
master: 'production'
]
node {
stage('Setup') {
env.BACK_REPLICAS = 1
env.NODE_ENV = BRANCH_ENV[env.BRANCH_NAME] ?: 'dev'
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"
configFileProvider([
configFile(fileId: 'salix.properties',
variable: 'PROPS_FILE')
]) {
def props = readProperties file: PROPS_FILE
props.each {key, value -> env."${key}" = value }
props.each {key, value -> echo "${key}: ${value}" }
}
if (PROTECTED_BRANCH) {
configFileProvider([
configFile(fileId: "salix.branch.${env.BRANCH_NAME}",
variable: 'BRANCH_PROPS_FILE')
]) {
def props = readProperties file: BRANCH_PROPS_FILE
props.each {key, value -> env."${key}" = value }
props.each {key, value -> echo "${key}: ${value}" }
}
}
}
}
pipeline { pipeline {
agent any agent any
options { options {
@ -17,108 +63,131 @@ pipeline {
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}" STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
} }
stages { stages {
stage('Checkout') {
steps {
script {
switch (env.BRANCH_NAME) {
case 'dev':
env.NODE_ENV = 'dev'
env.BACK_REPLICAS = 1
break
case 'test':
env.NODE_ENV = 'test'
env.BACK_REPLICAS = 2
break
case 'master':
env.NODE_ENV = 'production'
env.BACK_REPLICAS = 4
break
}
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
env.GIT_COMMIT_MSG = sh(
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
returnStdout: true
).trim()
PROTECTED_BRANCH = [
'dev',
'test',
'master'
].contains(env.BRANCH_NAME)
FROM_GIT = JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
}
setEnv()
}
}
stage('Install') { stage('Install') {
environment { environment {
NODE_ENV = "" NODE_ENV = ''
} }
parallel { parallel {
stage('Backend') { stage('Back') {
steps { steps {
sh 'npm install --no-audit --prefer-offline' sh 'pnpm install --prefer-offline'
}
}
stage('Frontend') {
when {
expression { return FROM_GIT }
}
steps {
sh 'npm install --no-audit --prefer-offline --prefix=front'
} }
} }
stage('Print') { stage('Print') {
when { when {
expression { return FROM_GIT } expression { FROM_GIT }
} }
steps { steps {
sh 'npm install --no-audit --prefer-offline --prefix=print' sh 'pnpm install --prefer-offline --prefix=print'
}
}
stage('Front') {
when {
expression { FROM_GIT }
}
steps {
sh 'pnpm install --prefer-offline --prefix=front'
} }
} }
} }
} }
stage('Test') { stage('Stack') {
when {
expression { return RUN_TESTS }
}
environment {
NODE_ENV = ""
TZ = 'Europe/Madrid'
}
parallel { parallel {
stage('Backend') { stage('Back') {
steps { stages {
sh 'npm run test:back:ci' stage('Test') {
when {
expression { RUN_TESTS }
}
environment {
NODE_ENV = ''
}
steps {
sh 'npm run test:back:ci'
}
post {
always {
junit(
testResults: 'junitresults.xml',
allowEmptyResults: true
)
}
}
}
stage('Build') {
when {
expression { RUN_BUILD }
}
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh 'docker-compose build back'
}
}
} }
} }
stage('Frontend') { stage('Front') {
steps { when {
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=6' expression { FROM_GIT }
}
stages {
stage('Test') {
when {
expression { RUN_TESTS }
}
environment {
NODE_ENV = ''
}
steps {
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=10'
}
post {
always {
junit(
testResults: 'junit.xml',
allowEmptyResults: true
)
}
}
}
stage('Build') {
when {
expression { RUN_BUILD }
}
steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh 'gulp build'
sh 'docker-compose build front'
}
}
} }
} }
} }
} }
stage('Build') { stage('Push') {
when { when {
expression { return PROTECTED_BRANCH && FROM_GIT } expression { RUN_BUILD }
} }
environment { environment {
CREDENTIALS = credentials('docker-registry') CREDENTIALS = credentials('docker-registry')
} }
steps { steps {
sh 'gulp build' script {
dockerBuild() def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh 'docker login --username $CREDENTIALS_USR --password $CREDENTIALS_PSW $REGISTRY'
sh 'docker-compose push'
} }
} }
stage('Deploy') { stage('Deploy') {
when { when {
expression { return PROTECTED_BRANCH } expression { PROTECTED_BRANCH }
} }
parallel { parallel {
stage('Database') { stage('Database') {
@ -136,12 +205,16 @@ pipeline {
} }
stage('Docker') { stage('Docker') {
when { when {
expression { return FROM_GIT } expression { FROM_GIT }
} }
environment { environment {
DOCKER_HOST = "${env.SWARM_HOST}" DOCKER_HOST = "${env.SWARM_HOST}"
} }
steps { steps {
script {
def packageJson = readJSON file: 'package.json'
env.VERSION = packageJson.version
}
sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}" sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}"
} }
} }
@ -149,21 +222,14 @@ pipeline {
} }
} }
post { post {
always {
script {
if (RUN_TESTS) {
try {
junit 'junitresults.xml'
junit 'junit.xml'
} catch (e) {
echo e.toString()
}
}
}
}
success { success {
script { script {
if (env.BRANCH_NAME == 'master' && FROM_GIT) { if (env.BRANCH_NAME == 'master' && FROM_GIT) {
env.GIT_COMMIT_MSG = sh(
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
returnStdout: true
).trim()
String message = env.GIT_COMMIT_MSG String message = env.GIT_COMMIT_MSG
int index = message.indexOf('\n') int index = message.indexOf('\n')
if (index != -1) if (index != -1)
@ -180,6 +246,7 @@ pipeline {
} }
} }
unsuccessful { unsuccessful {
setEnv()
sendEmail() sendEmail()
} }
} }

22
back/models/bank-entity.js
View File

@ -8,6 +8,26 @@ module.exports = Self => {
}); });
Self.validatesUniquenessOf('bic', { Self.validatesUniquenessOf('bic', {
message: 'This BIC already exist.' message: 'This BIC already exist'
}); });
Self.validatesPresenceOf('countryFk', {
message: 'CountryFK cannot be empty'
});
Self.validateAsync('bic', checkBic, {
message: 'Bank entity id must be specified'
});
async function checkBic(err, done) {
const filter = {
fields: ['code'],
where: {id: this.countryFk}
};
const country = await Self.app.models.Country.findOne(filter);
const code = country ? country.code.toLowerCase() : null;
if (code == 'es' && !this.id)
err();
done();
}
}; };

34
back/tests-helper.js Normal file
View File

@ -0,0 +1,34 @@
/* eslint-disable no-console */
const app = require('vn-loopback/server/server');
let dataSources = require('../loopback/server/datasources.json');
async function init() {
console.log('Initializing backend.');
dataSources = JSON.parse(JSON.stringify(dataSources));
Object.assign(dataSources.vn, {
host: process.env.DB_HOST,
port: process.env.DB_PORT
});
const bootOptions = {dataSources};
await new Promise((resolve, reject) => {
app.boot(bootOptions,
err => err ? reject(err) : resolve());
});
// FIXME: Workaround to wait for loopback to be ready
await app.models.Application.status();
}
async function deinit() {
console.log('Stopping backend.');
await app.disconnect();
}
module.exports = {
init,
deinit
};
if (require.main === module)
init();

157
back/tests.js
View File

@ -1,104 +1,121 @@
/* eslint-disable no-console */ /* eslint-disable no-console */
const path = require('path'); const path = require('path');
const getopts = require('getopts');
const Myt = require('@verdnatura/myt/myt'); const Myt = require('@verdnatura/myt/myt');
const Run = require('@verdnatura/myt/myt-run'); const Run = require('@verdnatura/myt/myt-run');
let dataSources = require('../loopback/server/datasources.json'); const helper = require('./tests-helper');
let server; const opts = getopts(process.argv.slice(2), {
string: [
process.on('warning', warning => { 'network'
console.log(warning.name); ],
console.log(warning.message); boolean: [
console.log(warning.stack); 'ci',
'junit'
]
}); });
process.on('SIGUSR2', rmServer); let server;
process.on('exit', rmServer); const PARALLEL = false;
const TIMEOUT = 900000;
async function rmServer() { process.on('exit', teardown);
if (!server) return; process.on('uncaughtException', onError);
await server.rm(); process.on('unhandledRejection', onError);
server = null;
}
async function test() { const exitSignals = [
'SIGINT',
'SIGUSR1',
'SIGUSR2'
];
for (const signal of exitSignals)
process.on(signal, () => process.exit());
async function setup() {
console.log('Building and running DB container.'); console.log('Building and running DB container.');
const isCI = process.argv[2] === 'ci';
const myt = new Myt(); const myt = new Myt();
await myt.init({ await myt.init({
workspace: path.join(__dirname, '..'), workspace: path.join(__dirname, '..'),
random: true, random: true,
ci: isCI, ci: opts.ci,
tmpfs: process.platform == 'linux', tmpfs: process.platform == 'linux',
network: isCI ? 'jenkins' : null network: opts.network || null
}); });
server = await myt.run(Run); server = await myt.run(Run);
await myt.deinit(); await myt.deinit();
const {dbConfig} = server; const {dbConfig} = server;
process.env.DB_HOST = dbConfig.host;
process.env.DB_PORT = dbConfig.port;
console.log('Initializing backend.'); if (!PARALLEL)
await helper.init();
}
dataSources = JSON.parse(JSON.stringify(dataSources)); async function teardown() {
Object.assign(dataSources.vn, { if (!server) return;
host: dbConfig.host, const oldServer = server;
port: dbConfig.port server = null;
});
const bootOptions = {dataSources}; if (!PARALLEL)
const app = require('vn-loopback/server/server'); await helper.deinit();
await new Promise((resolve, reject) => {
app.boot(bootOptions,
err => err ? reject(err) : resolve());
});
// FIXME: Workaround to wait for loopback to be ready
await app.models.Application.status();
console.log('Running tests.'); console.log('Stopping and removing DB container.');
await oldServer.rm();
}
const Jasmine = require('jasmine'); async function onError(err) {
const jasmine = new Jasmine(); console.error(err);
process.exit(1);
}
const SpecReporter = require('jasmine-spec-reporter').SpecReporter; async function test() {
jasmine.addReporter(new SpecReporter({ let runner;
spec: { const config = {
displaySuccessful: isCI, globalSetup: setup,
displayPending: isCI globalSetupTimeout: TIMEOUT,
}, globalTeardown: teardown,
summary: { globalTeardownTimeout: TIMEOUT,
displayPending: false, spec_dir: '.',
} spec_files: [
})); 'back/**/*[sS]pec.js',
'loopback/**/*[sS]pec.js',
'modules/*/back/**/*.[sS]pec.js'
],
helpers: []
};
if (isCI) { if (PARALLEL) {
const JunitReporter = require('jasmine-reporters'); const ParallelRunner = require('jasmine/parallel');
jasmine.addReporter(new JunitReporter.JUnitXmlReporter()); runner = new ParallelRunner({numWorkers: 1});
config.helpers.push(`back/tests-helper.js`);
} else {
const Jasmine = require('jasmine');
runner = new Jasmine();
jasmine.exitOnCompletion = true; const SpecReporter = require('jasmine-spec-reporter').SpecReporter;
jasmine.jasmine.DEFAULT_TIMEOUT_INTERVAL = 900000; runner.addReporter(new SpecReporter({
spec: {
displaySuccessful: opts.ci,
displayPending: opts.ci
},
summary: {
displayPending: false,
}
}));
} }
const backSpecs = [ if (opts.junit) {
'./back/**/*[sS]pec.js', const JunitReporter = require('jasmine-reporters');
'./loopback/**/*[sS]pec.js', runner.addReporter(new JunitReporter.JUnitXmlReporter());
'./modules/*/back/**/*.[sS]pec.js' }
]; if (opts.ci)
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = TIMEOUT;
jasmine.loadConfig({ // runner.loadConfigFile('back/jasmine.json');
spec_dir: '.', runner.loadConfig(config);
spec_files: backSpecs, await runner.execute();
helpers: [],
});
await jasmine.execute();
console.log('Stopping.');
if (app) await app.disconnect();
await rmServer();
console.log('Tests ended.\n');
} }
test(); test();

9
db/dump/fixtures.after.sql
View File

@ -30,7 +30,7 @@ INSERT INTO vn.buy (id,entryFk,itemFk,quantity,dispatched,buyingValue,freightVal
(18,10,15,500,0,55.0,1.0,0,1,1,1,0,0.0,1.0,'5',0.0,78.3,75.6,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5), (18,10,15,500,0,55.0,1.0,0,1,1,1,0,0.0,1.0,'5',0.0,78.3,75.6,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5),
(19,10,11,5000,0,50.0,1.0,0,1,1,1,1,0.0,1.0,'4',0.0,99.6,99.4,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5); (19,10,11,5000,0,50.0,1.0,0,1,1,1,1,0.0,1.0,'4',0.0,99.6,99.4,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5);
*/ */
INSERT INTO vn2008.Splits (Id_Split,Id_Ticket,Id_Entrada,Fecha,Notas) INSERT INTO vn.split (id,ticketFk,entryFk,dated,note)
VALUES VALUES
(1,7,2,'00-00-0000 00:00:00.000','nota1'), (1,7,2,'00-00-0000 00:00:00.000','nota1'),
(2,10,6,'00-00-0000 00:00:00.000','nota2'), (2,10,6,'00-00-0000 00:00:00.000','nota2'),
@ -73,9 +73,10 @@ INSERT INTO vn.cmr (id, truckPlate, observations, senderInstruccions, paymentIns
UPDATE `vn`.`claimRatio` SET `claimAmount` = '10' WHERE (`clientFk` = '1101'); UPDATE `vn`.`claimRatio` SET `claimAmount` = '10' WHERE (`clientFk` = '1101');
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `warehouseAliasFk`, `isOwn`, `isAnyVolumeAllowed`) VALUES INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`)
('Agencia', '1', '1', '1', '1'), VALUES
('Otra agencia ', '1', '2', '0', '0'); ('Agencia', '1', '1', '1'),
('Otra agencia ', '1', '0', '0');
INSERT INTO `vn`.`expedition` (`agencyModeFk`, `ticketFk`, `isBox`, `counter`, `workerFk`, `externalId`, `packagingFk`, `hostFk`, `itemPackingTypeFk`, `hasNewRoute`) VALUES INSERT INTO `vn`.`expedition` (`agencyModeFk`, `ticketFk`, `isBox`, `counter`, `workerFk`, `externalId`, `packagingFk`, `hostFk`, `itemPackingTypeFk`, `hasNewRoute`) VALUES
('1', '1', 1, '1', '1', '1', '1', 'pc00', 'F', 0), ('1', '1', 1, '1', '1', '1', '1', 'pc00', 'F', 0),

96
db/dump/fixtures.before.sql
View File

@ -174,20 +174,15 @@ INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`,
(19,'Francia', 1, 'FR', 1, 27, 4, 0, 1), (19,'Francia', 1, 'FR', 1, 27, 4, 0, 1),
(30,'Canarias', 1, 'IC', 1, 24, 4, 1, 2); (30,'Canarias', 1, 'IC', 1, 24, 4, 1, 2);
INSERT INTO `vn`.`warehouseAlias`(`id`, `name`) INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `countryFk`, `hasProduction`, `isOrigin`, `isDestiny`)
VALUES VALUES
(1, 'Main Warehouse'), (1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 1, 1, 1, 1),
(2, 'Gotham'); (2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 13, 1, 1, 0),
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 1, 0),
INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `aliasFk`, `countryFk`, `hasProduction`) (4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 1),
VALUES (5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 0),
(1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 2, 1, 1), (13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 1, 0, 0, 0),
(2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 2, 13, 1), (60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 1, 0, 0, 0);
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 2, 1, 0),
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 2, 1, 0);
INSERT INTO `vn`.`sectorType` (id,description) INSERT INTO `vn`.`sectorType` (id,description)
VALUES (1,'First type'); VALUES (1,'First type');
@ -271,18 +266,18 @@ INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
(3, 'PICKUP', 'Recogida'), (3, 'PICKUP', 'Recogida'),
(4, 'OTHER', 'Otros'); (4, 'OTHER', 'Otros');
INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`, `warehouseAliasFk`) INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`)
VALUES VALUES
(1, 'inhouse pickup' , 1, 1), (1, 'inhouse pickup' , 1),
(2, 'Super-Man delivery' , 1, 1), (2, 'Super-Man delivery' , 1),
(3, 'Teleportation device' , 1, 1), (3, 'Teleportation device' , 1),
(4, 'Entanglement' , 1, 1), (4, 'Entanglement' , 1),
(5, 'Quantum break device' , 1, 1), (5, 'Quantum break device' , 1),
(6, 'Walking' , 1, 1), (6, 'Walking' , 1),
(7, 'Gotham247' , 1, 1), (7, 'Gotham247' , 1),
(8, 'Gotham247Expensive' , 1, 1), (8, 'Gotham247Expensive' , 1),
(9, 'Refund' , 1, 1), (9, 'Refund' , 1),
(10, 'Other agency' , 1, 1); (10, 'Other agency' , 1);
UPDATE `vn`.`agencyMode` SET `id` = 1 WHERE `name` = 'inhouse pickup'; UPDATE `vn`.`agencyMode` SET `id` = 1 WHERE `name` = 'inhouse pickup';
UPDATE `vn`.`agencyMode` SET `id` = 2 WHERE `name` = 'Super-Man delivery'; UPDATE `vn`.`agencyMode` SET `id` = 2 WHERE `name` = 'Super-Man delivery';
@ -569,13 +564,13 @@ INSERT INTO `vn`.`supplierActivity`(`code`, `name`)
INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`, `commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`, `supplierActivityFk`, `isPayMethodChecked`, `healthRegister`) INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`, `commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`, `supplierActivityFk`, `isPayMethodChecked`, `healthRegister`)
VALUES VALUES
(1, 'Plants SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'), (1, 'PLANTS SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(2, 'Farmer King', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'), (2, 'FARMER KING', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(69, 'Packaging', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'), (69, 'PACKAGING', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
(442, 'Verdnatura Levante SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'), (442, 'VERDNATURA LEVANTE SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(567, 'Holland', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'), (567, 'HOLLAND', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
(791, 'Bros SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'), (791, 'BROS SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
(1381, 'Ornamentales', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'); (1381, 'ORNAMENTALES', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`) INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`)
VALUES VALUES
@ -942,25 +937,25 @@ INSERT INTO `vn`.`itemFamily`(`code`, `description`)
('VT', 'Sales'); ('VT', 'Sales');
INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`, INSERT INTO `vn`.`item`(`id`, `typeFk`, `stems`, `originFk`, `description`, `producerFk`, `intrastatFk`, `expenseFk`,
`comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `packingShelve`, `weightByPiece`) `comment`, `relevancy`, `image`, `subName`, `minPrice`, `family`, `isFloramondo`, `genericFk`, `itemPackingTypeFk`, `hasMinPrice`, `weightByPiece`)
VALUES VALUES
(1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 15,3), (1, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '1', NULL, 0, 'EMB', 0, NULL, 'V', 0, 3),
(2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 10,2), (2, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '2', NULL, 0, 'VT', 0, NULL, 'H', 0, 2),
(3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5,5), (3, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '3', NULL, 0, 'VT', 0, NULL, NULL, 0, 5),
(4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (4, 1, 1, 1, 'Increases block', 1, 05080000, 4751000000, NULL, 0, '4', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (5, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '5', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (6, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '6', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (7, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '7', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (8, 2, 1, 1, NULL, 1, 06021010, 2000000000, NULL, 0, '8', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL,NULL), (9, 2, 1, 2, NULL, 1, 06021010, 2000000000, NULL, 0, '9', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (10, 1, 1, 3, NULL, 1, 05080000, 4751000000, NULL, 0, '10', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (11, 1, 1, 1, NULL, 1, 05080000, 4751000000, NULL, 0, '11', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL), (12, 3, 1, 2, NULL, 2, 06021010, 4751000000, NULL, 0, '12', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL),
(13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL,NULL), (13, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '13', NULL, 1, 'VT', 1, NULL, NULL, 1, NULL),
(14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL,NULL), (14, 5, 1, 2, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 1, NULL, NULL, 0, NULL),
(15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL,NULL), (15, 4, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL,NULL), (16, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'EMB', 0, NULL, NULL, 0, NULL),
(71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL,NULL); (71, 6, NULL, 1, NULL, NULL, 06021010, 4751000000, NULL, 0, '', NULL, 0, 'VT', 0, NULL, NULL, 0, NULL);
-- Update the taxClass after insert of the items -- Update the taxClass after insert of the items
UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2 UPDATE `vn`.`itemTaxCountry` SET `taxClassFk` = 2
@ -2413,7 +2408,8 @@ INSERT INTO `vn`.`dmsType`(`id`, `name`, `readRoleFk`, `writeRoleFk`, `code`)
(17, 'cmr', NULL, NULL, 'cmr'), (17, 'cmr', NULL, NULL, 'cmr'),
(18, 'dua', NULL, NULL, 'dua'), (18, 'dua', NULL, NULL, 'dua'),
(19, 'inmovilizado', NULL, NULL, 'fixedAssets'), (19, 'inmovilizado', NULL, NULL, 'fixedAssets'),
(20, 'Reclamación', 1, 1, 'claim'); (20, 'Reclamación', 1, 1, 'claim'),
(21, 'Entrada', 1, 1, 'entry');
INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `warehouseFk`, `companyFk`, `hardCopyNumber`, `hasFile`, `reference`, `description`, `created`) INSERT INTO `vn`.`dms`(`id`, `dmsTypeFk`, `file`, `contentType`, `workerFk`, `warehouseFk`, `companyFk`, `hardCopyNumber`, `hasFile`, `reference`, `description`, `created`)
VALUES VALUES

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

@ -32,7 +32,7 @@ BEGIN
tm.year AS Año, tm.year AS Año,
tm.month AS Mes, tm.month AS Mes,
tm.week AS Semana, tm.week AS Semana,
v.vista AS Vista, dm.description AS Vista,
bt.importe AS Importe bt.importe AS Importe
FROM bs.ventas bt FROM bs.ventas bt
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
@ -44,10 +44,10 @@ BEGIN
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
LEFT JOIN vn2008.Vistas v ON v.vista_id = a.Vista LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn2008.warehouse w ON w.id = t.warehouse_id LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
WHERE bt.fecha >= vLastMonth AND r.mercancia; WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$ END$$
DELIMITER ; DELIMITER ;

14
db/routines/bs/procedures/comercialesCompleto.sql
View File

@ -20,16 +20,16 @@ BEGIN
c.movil, c.movil,
c.POBLACION poblacion, c.POBLACION poblacion,
p.`name` provincia, p.`name` provincia,
vn2008.red(f.futur) futur, ROUND(f.futur, 2) futur,
c.Credito credito, c.Credito credito,
pm.`name` forma_pago, pm.`name` forma_pago,
vn2008.red(c365 / 12) consumo_medio365, ROUND(c365 / 12, 2) consumo_medio365,
vn2008.red(c365) consumo365, ROUND(c365, 2) consumo365,
vn2008.red(CmLy.peso) peso_mes_año_pasado, ROUND(CmLy.peso, 2) peso_mes_año_pasado,
vn2008.red(CmLy.peso * 1.19) objetivo, ROUND(CmLy.peso * 1.19, 2) objetivo,
tr.CodigoTrabajador, tr.CodigoTrabajador,
vn2008.red(mes_actual.consumo) consumoMes, ROUND(mes_actual.consumo, 2) consumoMes,
vn2008.red(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0)) como_lo_llevo, ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
DATE(LastTicket) ultimo_ticket, DATE(LastTicket) ultimo_ticket,
dead.muerto, dead.muerto,
g.Greuge, g.Greuge,

54
db/routines/cache/procedures/available_refresh.sql vendored
View File

@ -5,7 +5,8 @@ proc: BEGIN
DECLARE vReserveDate DATETIME; DECLARE vReserveDate DATETIME;
DECLARE vParams CHAR(100); DECLARE vParams CHAR(100);
DECLARE vInventoryDate DATE; DECLARE vInventoryDate DATE;
DECLARE vIsLogifloraDay BOOLEAN; DECLARE vLifeScope DATE;
DECLARE vWarehouseFkInventory INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN BEGIN
@ -26,43 +27,42 @@ proc: BEGIN
LEAVE proc; LEAVE proc;
END IF; END IF;
-- Invoca al procedimiento que genera el stock virtual de Logiflora, si coincide con la peticion de refresco del disponible
IF vn.isLogifloraDay(vDated, vWarehouse) THEN
-- CALL edi.floramondo_offerRefresh;
SET vIsLogifloraDay = TRUE;
ELSE
SET vIsLogifloraDay = FALSE;
END IF;
-- Calcula algunos parámetros necesarios -- Calcula algunos parámetros necesarios
SET vStartDate = TIMESTAMP(vDated, '00:00:00'); SET vStartDate = TIMESTAMP(vDated, '00:00:00');
SELECT inventoried INTO vInventoryDate FROM vn.config; SELECT inventoried INTO vInventoryDate FROM vn.config;
SELECT DATE_SUB(vStartDate, INTERVAL MAX(life) DAY) INTO vLifeScope FROM vn.itemType;
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vReserveDate SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vReserveDate
FROM hedera.orderConfig; FROM hedera.orderConfig;
SELECT w.id INTO vWarehouseFkInventory
FROM vn.warehouse w
WHERE w.code = 'inv';
-- Calcula el ultimo dia de vida para cada producto -- Calcula el ultimo dia de vida para cada producto
DROP TEMPORARY TABLE IF EXISTS itemRange; DROP TEMPORARY TABLE IF EXISTS itemRange;
CREATE TEMPORARY TABLE itemRange CREATE TEMPORARY TABLE itemRange
(PRIMARY KEY (itemFk)) (PRIMARY KEY (itemFk))
ENGINE = MEMORY ENGINE = MEMORY
SELECT c.itemFk, SELECT i.id itemFk,
IF(it.life IS NULL, util.dayEnd(DATE_ADD(c.maxLanded, INTERVAL it.life DAY)) ended, it.life
NULL, FROM vn.item i
TIMESTAMP(TIMESTAMPADD(DAY, it.life, c.landing), '23:59:59')) ended LEFT JOIN (
FROM ( SELECT b.itemFk, MAX(t.landed) maxLanded
SELECT b.itemFk, MAX(t.landed) landing FROM vn.buy b
FROM vn.buy b JOIN vn.entry e ON b.entryFk = e.id
JOIN vn.entry e ON b.entryFk = e.id JOIN vn.travel t ON t.id = e.travelFk
JOIN vn.travel t ON t.id = e.travelFk JOIN vn.warehouse w ON w.id = t.warehouseInFk
JOIN vn.warehouse w ON w.id = t.warehouseInFk JOIN vn.item i ON i.id = b.itemFk
WHERE t.landed BETWEEN vInventoryDate AND vStartDate JOIN vn.itemType it ON it.id = i.typeFk
AND t.warehouseInFk = vWarehouse WHERE t.landed BETWEEN vLifeScope AND vStartDate
AND NOT e.isExcludedFromAvailable AND t.warehouseInFk = vWarehouse
GROUP BY b.itemFk AND t.warehouseOutFk <> vWarehouseFkInventory
) c AND it.life
JOIN vn.item i ON i.id = c.itemFk AND NOT e.isExcludedFromAvailable
GROUP BY b.itemFk
) c ON i.id = c.itemFk
JOIN vn.itemType it ON it.id = i.typeFk JOIN vn.itemType it ON it.id = i.typeFk
HAVING ended >= vStartDate OR ended IS NULL; HAVING ended >= vStartDate OR life IS NULL;
-- Calcula el ATP -- Calcula el ATP
DELETE FROM available WHERE calc_id = vCalc; DELETE FROM available WHERE calc_id = vCalc;
@ -86,7 +86,7 @@ proc: BEGIN
WHERE i.landed >= vStartDate WHERE i.landed >= vStartDate
AND (ir.ended IS NULL OR i.landed <= ir.ended) AND (ir.ended IS NULL OR i.landed <= ir.ended)
AND i.warehouseInFk = vWarehouse AND i.warehouseInFk = vWarehouse
AND (ISNULL(wf.entryFk) OR vIsLogifloraDay) AND ISNULL(wf.entryFk)
UNION ALL UNION ALL
SELECT i.itemFk, i.shipped, i.quantity SELECT i.itemFk, i.shipped, i.quantity
FROM vn.itemEntryOut i FROM vn.itemEntryOut i

10
db/routines/edi/procedures/ekt_load.sql
View File

@ -22,6 +22,7 @@ proc:BEGIN
DECLARE vHasItemGroup BOOL; DECLARE vHasItemGroup BOOL;
DECLARE vDescription VARCHAR(255); DECLARE vDescription VARCHAR(255);
DECLARE vSaleFk INT; DECLARE vSaleFk INT;
DECLARE vDefaultEntry INT;
-- Carga los datos necesarios del EKT -- Carga los datos necesarios del EKT
SELECT e.ref, qty, package, putOrderFk MOD 1000000, i2.id , NOT ISNULL(eea.addressFk), NOT ISNULL(igto.group_code), SELECT e.ref, qty, package, putOrderFk MOD 1000000, i2.id , NOT ISNULL(eea.addressFk), NOT ISNULL(igto.group_code),
@ -42,6 +43,9 @@ proc:BEGIN
LEAVE proc; LEAVE proc;
END IF; END IF;
SELECT defaultEntry INTO vDefaultEntry
FROM vn.entryConfig;
-- Asigna la entrada -- Asigna la entrada
SELECT vn.ekt_getEntry(vSelf) INTO vEntryFk; SELECT vn.ekt_getEntry(vSelf) INTO vEntryFk;
@ -100,10 +104,9 @@ proc:BEGIN
LEFT JOIN ekt l ON l.ref = e.ref LEFT JOIN ekt l ON l.ref = e.ref
LEFT JOIN vn.buy b ON b.ektFk = l.id LEFT JOIN vn.buy b ON b.ektFk = l.id
LEFT JOIN vn.item i ON i.id = b.itemFk LEFT JOIN vn.item i ON i.id = b.itemFk
JOIN vn2008.config cfg
WHERE e.id = vSelf WHERE e.id = vSelf
AND l.id != vSelf AND l.id != vSelf
AND b.itemFk != cfg.generic_item AND b.itemFk != vDefaultEntry
AND IF(t.s1, l.s1 = e.s1, TRUE) AND IF(t.s1, l.s1 = e.s1, TRUE)
AND IF(t.s2, l.s2 = e.s2, TRUE) AND IF(t.s2, l.s2 = e.s2, TRUE)
AND IF(t.s3, l.s3 = e.s3, TRUE) AND IF(t.s3, l.s3 = e.s3, TRUE)
@ -142,7 +145,7 @@ proc:BEGIN
SELECT vEntryFk, SELECT vEntryFk,
vSelf, vSelf,
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue, (@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
IFNULL(vItem, cfg.generic_item) itemFk, IFNULL(vItem, vDefaultEntry) itemFk,
e.qty stickers, e.qty stickers,
@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing, @pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
IFNULL(b.`grouping`, e.pac), IFNULL(b.`grouping`, e.pac),
@ -154,7 +157,6 @@ proc:BEGIN
LEFT JOIN vn.buy b ON b.id = vBuy LEFT JOIN vn.buy b ON b.id = vBuy
LEFT JOIN vn.item i ON i.id = b.itemFk LEFT JOIN vn.item i ON i.id = b.itemFk
LEFT JOIN vn.supplier s ON e.pro = s.id LEFT JOIN vn.supplier s ON e.pro = s.id
JOIN vn2008.config cfg
WHERE e.id = vSelf WHERE e.id = vSelf
LIMIT 1; LIMIT 1;

6
db/routines/edi/procedures/ekt_scan.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`ekt_scan`(vBarcode VARCHAR(512)) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`ekt_scan`(vBarcode VARCHAR(512))
BEGIN BEGIN
/** /**
* Busca transaciones a partir de un código de barras, las marca como escaneadas * Busca transaciones a partir de un codigo de barras, las marca como escaneadas
* y las devuelve. * y las devuelve.
* Ver https://wiki.verdnatura.es/index.php/Ekt#Algoritmos_de_lectura * Ver https://wiki.verdnatura.es/index.php/Ekt#Algoritmos_de_lectura
* *
@ -73,7 +73,7 @@ BEGIN
INSERT INTO tmp.ekt INSERT INTO tmp.ekt
SELECT id SELECT id
FROM ekt FROM ekt
WHERE fec = vFec WHERE fec >= vFec - INTERVAL 1 DAY
AND (( AND ((
vKlo = vDefaultKlo vKlo = vDefaultKlo
AND (klo = vKlo OR klo IS NULL OR klo = 0) AND (klo = vKlo OR klo IS NULL OR klo = 0)
@ -82,7 +82,7 @@ BEGIN
AND auction = vAuction AND auction = vAuction
AND agj = vShortAgj) AND agj = vShortAgj)
) )
ORDER BY agj DESC ORDER BY agj DESC, fec DESC
LIMIT 1; LIMIT 1;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound; SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;

6
db/routines/edi/views/ektK2.sql Normal file
View File

@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `edi`.`ektK2`
AS SELECT `eek`.`id` AS `id`,
`eek`.`description` AS `description`
FROM `edi`.`ektK1` `eek`

32
db/routines/vn/functions/intrastat_estimateNet.sql Normal file
View File

@ -0,0 +1,32 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
vSelf INT,
vStems INT
)
RETURNS double
DETERMINISTIC
BEGIN
/**
* Calcula un valor neto estimado en función de
* datos históricos de facturas intrastat.
*
* @param vSelf Id de intrastat
* @param vStems Número de unidades
* @return vNet
*/
DECLARE vNet DOUBLE;
SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
FROM (
SELECT *, stems / net average
FROM invoiceInIntrastat
WHERE intrastatFk = vSelf
AND net
AND stems > 0
ORDER BY dated DESC
LIMIT 20
) sub;
RETURN vNet/2;
END$$
DELIMITER ;

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

@ -74,6 +74,8 @@ BEGIN
WHERE b.id = vSelf; WHERE b.id = vSelf;
END IF; END IF;
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT vSelf id;
CALL buy_checkItem();
END$$ END$$
DELIMITER ; DELIMITER ;

28
db/routines/vn/procedures/buy_chekItem.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_checkItem`()
BEGIN
/**
* Checks if the item has weightByPiece or size null on any buy.
*
* @param tmp.buysToCheck(id as INT).
*/
DECLARE hasVolumetricAgency INT;
SELECT a.hasWeightVolumetric INTO hasVolumetricAgency
FROM entry e
JOIN travel t ON t.id = e.travelFk
JOIN agencyMode a ON a.id = t.agencyModeFk
JOIN buy b ON b.entryFk = e.id
JOIN item i ON i.id = b.itemFk
JOIN tmp.buysToCheck bt ON bt.id = b.id
WHERE (i.weightByPiece IS NULL OR i.`size` IS NULL)
AND a.hasWeightVolumetric
LIMIT 1;
DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck;
IF hasVolumetricAgency THEN
CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.');
END IF;
END$$
DELIMITER ;

1
db/routines/vn/procedures/clean.sql
View File

@ -88,6 +88,7 @@ BEGIN
FROM vn.expeditionTruck FROM vn.expeditionTruck
WHERE eta < v3Month; WHERE eta < v3Month;
DELETE FROM XDiario WHERE FECHA < v3Month OR FECHA IS NULL;
-- borrar travels sin entradas -- borrar travels sin entradas
DROP TEMPORARY TABLE IF EXISTS tmp.thermographToDelete; DROP TEMPORARY TABLE IF EXISTS tmp.thermographToDelete;
CREATE TEMPORARY TABLE tmp.thermographToDelete CREATE TEMPORARY TABLE tmp.thermographToDelete

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

@ -44,7 +44,7 @@ BEGIN
IF vCounter > 0 OR vASIEN > 0 THEN IF vCounter > 0 OR vASIEN > 0 THEN
UPDATE vn2008.XDiario x UPDATE vn.XDiario x
JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
SET x.ASIEN = vASIEN; SET x.ASIEN = vASIEN;

79
db/routines/vn/procedures/fustControl.sql
View File

@ -1,79 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControl`(vFromDated DATE, vToDated DATE)
BEGIN
DECLARE vSijsnerClientFk INT DEFAULT 19752;
DECLARE vDateStart DATETIME;
DECLARE vDateEnd DATETIME;
SET vDateStart = vFromDated;
SET vDateEnd = util.Dayend(vToDated);
SELECT p.id FustCode,
CAST(sent.stucks AS DECIMAL(10,0)) FH,
CAST(tp.stucks AS DECIMAL(10,0)) Tickets,
CAST(-sj.stucks AS DECIMAL(10,0)) Sijsner,
CAST(IFNULL(sent.stucks,0) - IFNULL(tp.stucks,0) + IFNULL(sj.stucks,0) AS DECIMAL(10,0)) saldo
FROM vn.packaging p
LEFT JOIN (
SELECT FustCode, sum(fustQuantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,b.packagingFk) FustCode, s.quantity / b.packing AS fustQuantity
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN cache.last_buy lb ON lb.item_id = s.itemFk AND lb.warehouse_id = t.warehouseFk
JOIN vn.buy b ON b.id = lb.buy_id
JOIN vn.packaging p ON p.id = b.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA') sub
GROUP BY FustCode) sent ON sent.FustCode = p.id
LEFT JOIN (
SELECT FustCode, sum(quantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA'
AND t.clientFk != vSijsnerClientFk
AND tp.quantity > 0) sub
GROUP BY FustCode) tp ON tp.FustCode = p.id
LEFT JOIN (
SELECT FustCode, sum(quantity) stucks
FROM (
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
WHERE t.shipped BETWEEN TIMESTAMPADD(DAY, 1, vDateStart ) AND TIMESTAMPADD(DAY, 1, vDateEnd )
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND t.clientFk = vSijsnerClientFk) sub
GROUP BY FustCode) sj ON sj.FustCode = p.id
WHERE sent.stucks
OR tp.stucks
OR sj.stucks;
END$$
DELIMITER ;

36
db/routines/vn/procedures/fustControlDetail.sql
View File

@ -1,36 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControlDetail`(vFromDated DATE, vToDated DATE)
BEGIN
DECLARE vSijsnerClientFk INT DEFAULT 19752;
DECLARE vDateStart DATETIME;
DECLARE vDateEnd DATETIME;
SET vDateStart = vFromDated;
SET vDateEnd = util.Dayend(vToDated);
SELECT a.nickname shopName,
a.city ,
IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode,
tp.quantity,
tp.ticketFk,
CONCAT('From ', vFromDated,' to ', vToDated) AS dateRange
FROM vn.ticketPackaging tp
JOIN vn.ticket t ON t.id = tp.ticketFk
JOIN vn.warehouse w ON w.id = t.warehouseFk
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
JOIN vn.packaging p ON p.id = tp.packagingFk
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p2 ON p2.id = a.provinceFk
JOIN vn.country c ON c.id = p2.countryFk
WHERE t.shipped BETWEEN vFromDated AND util.dayend(vToDated)
AND wa.name = 'VNH'
AND p.isPackageReturnable
AND c.country = 'FRANCIA'
AND t.clientFk != vSijsnerClientFk
AND tp.quantity > 0;
END$$
DELIMITER ;

234
db/routines/vn/procedures/invoiceIn_add.sql Normal file
View File

@ -0,0 +1,234 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
BEGIN
/**
* Traslada la info de contabilidad relacionada con las facturas recibidas
*
* @vInvoiceInFk Factura recibida
* @vXDiarioFk Id tabla XDiario
*/
DECLARE vInvoiceInOriginalFk INT;
DECLARE vDone BOOL DEFAULT FALSE;
DECLARE vBase DOUBLE;
DECLARE vVat DOUBLE;
DECLARE vRate DOUBLE;
DECLARE vTransactionCode INT;
DECLARE vCounter INT DEFAULT 0;
DECLARE vTransactionCodeOld INT;
DECLARE vTaxCode INT;
DECLARE vTaxCodeOld INT;
DECLARE vOperationCode VARCHAR(1);
DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
DECLARE vInvoiceTypeReceived VARCHAR(1);
DECLARE vInvoiceTypeInformative VARCHAR(1);
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
DECLARE vCursor CURSOR FOR
SELECT it.taxableBase,
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
t.PorcentajeIva,
it.transactionTypeSageFk,
it.taxTypeSageFk,
tty.isIntracommunity,
tt.ClaveOperacionDefecto
FROM vn.invoiceIn i
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
JOIN taxType tty ON tty.id = t.CodigoIva
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
WHERE i.id = vInvoiceInFk
AND d.id IS NULL;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
DELETE FROM movContaIVA
WHERE id = vXDiarioFk;
SELECT codeSage INTO vInvoiceTypeReceived
FROM invoiceType WHERE code ='received';
SELECT codeSage INTO vInvoiceTypeInformative
FROM invoiceType WHERE code ='informative';
INSERT INTO movContaIVA(id, LibreA1)
VALUES (vXDiarioFk, vInvoiceInFk);
OPEN vCursor;
l: LOOP
FETCH vCursor INTO vBase,
vVat,
vRate,
vTransactionCode,
vTaxCode,
vIsIntracommunity,
vOperationCode;
IF vDone THEN
LEAVE l;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
IF vOperationCode IS NOT NULL THEN
UPDATE movContaIVA
SET ClaveOperacionFactura = vOperationCode
WHERE id = vXDiarioFk;
END IF;
SET vCounter = vCounter + 1;
CASE vCounter
WHEN 1 THEN
UPDATE movContaIVA
SET BaseIva1 = vBase,
PorIva1 = vRate,
CuotaIva1 = vVat,
CodigoTransaccion1 = vTransactionCode,
CodigoIva1 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 2 THEN
UPDATE movContaIVA
SET BaseIva2 = vBase,
PorIva2 = vRate,
CuotaIva2 = vVat,
CodigoTransaccion2 = vTransactionCode,
CodigoIva2 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 3 THEN
UPDATE movContaIVA
SET BaseIva3 = vBase,
PorIva3 = vRate,
CuotaIva3 = vVat,
CodigoTransaccion3 = vTransactionCode,
CodigoIva3 = vTaxCode
WHERE id = vXDiarioFk;
WHEN 4 THEN
UPDATE movContaIVA
SET BaseIva4 = vBase,
PorIva4 = vRate,
CuotaIva4 = vVat,
CodigoTransaccion4 = vTransactionCode,
CodigoIva4 = vTaxCode
WHERE id = vXDiarioFk;
ELSE
SELECT vXDiarioFk INTO vXDiarioFk;
END CASE;
IF vIsIntracommunity THEN
UPDATE movContaIVA
SET Intracomunitaria = TRUE
WHERE id = vXDiarioFk;
END IF;
SET vTransactionCodeOld = vTransactionCode;
SET vTaxCodeOld = vTaxCode;
END LOOP;
CLOSE vCursor;
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
FROM vn.dua d
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
WHERE d.ASIEN = (
SELECT ASIEN
FROM vn.XDiario
WHERE id = vXDiarioFk)
LIMIT 1;
UPDATE movContaIVA mci
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN vn.supplier s ON s.id = ii.supplierFk
JOIN Naciones n ON n.countryFk = s.countryFk
SET mci.CodigoDivisa = ii.currencyFk,
mci.Año = YEAR(ii.issued),
mci.Serie = ii.serial,
mci.Factura = ii.id,
mci.FechaFactura = ii.issued,
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
mci.TipoFactura = IF(id.id,
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
mci.CodigoCuentaFactura = x.SUBCTA,
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
mci.Nombre = s.name,
mci.SiglaNacion = n.SiglaNacion,
mci.EjercicioFactura = YEAR(ii.issued),
mci.FechaOperacion = ii.issued,
mci.MantenerAsiento = TRUE,
mci.SuFacturaNo = ii.supplierRef,
mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
mci.FechaFacturaOriginal = x.FECHA_EX
WHERE mci.id = vXDiarioFk;
-- RETENCIONES
UPDATE movContaIVA mci
JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
JOIN vn.XDiario x ON x.id = mci.id
JOIN vn.supplier s ON s.id = supplierFk
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
JOIN vn.expense e ON e.id = iit.expenseFk
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
FROM vn.XDiario x1
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
WHERE x2.BASEEURO <> 0
AND x1.id = vXDiarioFk
)sub
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
SET mci.CodigoRetencion = t.CodigoRetencion,
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
mci.PorRetencion = t.PorcentajeRetencion,
mci.ImporteRetencion = iit.taxableBase * - 1
WHERE mci.id = vXDiarioFk
AND e.name = 'Retenciones'
AND id.id IS NULL;
SELECT correctedFk INTO vInvoiceInOriginalFk
FROM vn.invoiceInCorrection
WHERE correctingFk = vInvoiceInFk;
IF vInvoiceInOriginalFk THEN
UPDATE movContaIVA mci
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
JOIN (SELECT issued,
SUM(sub.taxableBase) taxableBase,
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
FROM(SELECT issued,
SUM(iit.taxableBase) taxableBase,
ti.PorcentajeIva
FROM vn.invoiceIn i
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
WHERE i.id = vInvoiceInOriginalFk
GROUP BY ti.CodigoIva)sub
)invoiceInOriginal
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
SET mci.TipoRectificativa = iir.refundCategoryFk,
mci.ClaseAbonoRectificativas = iir.refundType,
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
mci.FechaOperacion = invoiceInOriginal.issued,
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
WHERE mci.id = vXDiarioFk;
END IF;
END$$
DELIMITER ;

25
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -8,27 +8,22 @@ BEGIN
* @param vItemFk Identificador de vn.item * @param vItemFk Identificador de vn.item
* @param vSectorFk Identificador de vn.sector * @param vSectorFk Identificador de vn.sector
*/ */
DECLARE vWarehouseAliasFk INT;
SELECT w.aliasFk INTO vWarehouseAliasFk
FROM vn.sector s
JOIN vn.warehouse w ON w.id = s.warehouseFk
WHERE s.id = vSectorFk;
SELECT ish.shelvingFk shelving, SELECT ish.shelvingFk shelving,
p.code parking, p.code parking,
sum(ish.visible) as stockTotal, SUM(ish.visible) stockTotal,
ish.created, ish.created,
p.pickingOrder p.pickingOrder
FROM vn.itemShelving ish FROM vn.itemShelving ish
JOIN vn.shelving sh ON sh.code = ish.shelvingFk JOIN vn.shelving sh ON sh.code = ish.shelvingFk
JOIN vn.parking p ON p.id = sh.parkingFk JOIN vn.parking p ON p.id = sh.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk JOIN vn.sector sc ON sc.id = p.sectorFk
JOIN vn.warehouse w ON w.id = sc.warehouseFk JOIN vn.warehouse w ON w.id = sc.warehouseFk
WHERE w.aliasFk = vWarehouseAliasFk WHERE sc.id = vSectorFk
AND ish.visible > 0 AND ish.visible > 0
AND ish.itemFk = vItemFk AND ish.itemFk = vItemFk
GROUP BY ish.id GROUP BY ish.id
ORDER BY (sc.id = vSectorFk) DESC, sh.priority DESC, ish.created, p.pickingOrder; ORDER BY sh.priority DESC,
ish.created,
p.pickingOrder;
END$$ END$$
DELIMITER ; DELIMITER ;

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

@ -1,7 +1,13 @@
DELIMITER $$ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(vSectorFk INT) CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
vSectorFk INT
)
proc:BEGIN proc:BEGIN
/**
* Calcula la información detallada respecto un sector.
*
* @param vSectorFk Id de sector
*/
DECLARE vCalcVisibleFk INT; DECLARE vCalcVisibleFk INT;
DECLARE vCalcAvailableFk INT; DECLARE vCalcAvailableFk INT;
DECLARE hasFatherSector BOOLEAN; DECLARE hasFatherSector BOOLEAN;

17
db/routines/vn/procedures/item_updatePackingShelve.sql
View File

@ -1,17 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_updatePackingShelve`(vSelf INT, vPacking INT)
BEGIN
/**
* Actualiza el valor de item.packingShelve
*
* @param vSelf Identificador de vn.item
* @param vPacking Cantidad de unidades de venta que caben en una bandeja
*/
UPDATE vn.item i
SET i.packingShelve = vPacking
WHERE i.id = vSelf;
END$$
DELIMITER ;

1
db/routines/vn/procedures/sale_getFromTicketOrCollection.sql
View File

@ -77,7 +77,6 @@ DECLARE vIsCollection BOOL;
s.isAdded, s.isAdded,
IF(c.workerFk IS NULL, getUser(), c.workerFk) workerFk, IF(c.workerFk IS NULL, getUser(), c.workerFk) workerFk,
IF(SUM(iss.quantity) IS NULL, 0, SUM(iss.quantity)) pickedQuantity, IF(SUM(iss.quantity) IS NULL, 0, SUM(iss.quantity)) pickedQuantity,
i.packingShelve,
MIN(iss.created) picked, MIN(iss.created) picked,
IF(sm.id, TRUE, FALSE) hasMistake, IF(sm.id, TRUE, FALSE) hasMistake,
sg.sectorFk sg.sectorFk

14
db/routines/vn/procedures/sale_replaceItem.sql
View File

@ -21,11 +21,8 @@ BEGIN
DECLARE vAgencyModeFk INT; DECLARE vAgencyModeFk INT;
DECLARE vNewPrice DECIMAL(10,2); DECLARE vNewPrice DECIMAL(10,2);
DECLARE vOldPrice DECIMAL(10,2); DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption INT DEFAULT NULL; DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT; DECLARE vNewSaleFk INT;
DECLARE vChangePrice INT DEFAULT 1;
DECLARE vBuyerDiscount INT DEFAULT 4;
DECLARE vManaDiscount INT DEFAULT 3;
DECLARE vForceToGrouping INT DEFAULT 1; DECLARE vForceToGrouping INT DEFAULT 1;
DECLARE vForceToPacking INT DEFAULT 2; DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2); DECLARE vFinalPrice DECIMAL(10,2);
@ -85,16 +82,13 @@ BEGIN
IF vNewPrice IS NULL THEN IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed'); CALL util.throw('price retrieval failed');
END IF; END IF;
IF vNewPrice > vOldPrice THEN IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice; SET vFinalPrice = vOldPrice;
IF worker_isInDepartment('vt') THEN SET vOption = 'substitution';
SET vOption = vManaDiscount;
ELSE
SET vOption = vBuyerDiscount;
END IF;
ELSE ELSE
SET vFinalPrice = vNewPrice; SET vFinalPrice = vNewPrice;
SET vOption = vChangePrice; SET vOption = 'renewPrices';
END IF; END IF;
START TRANSACTION; START TRANSACTION;

5
db/routines/vn/procedures/ticket_setState.sql
View File

@ -31,8 +31,8 @@ BEGIN
CALL util.throw('ASSIGN_ZONE_FIRST'); CALL util.throw('ASSIGN_ZONE_FIRST');
END IF; END IF;
SET vCanChangeState = ( SET vCanChangeState = ((
vStateCode <> 'ON_CHECKING' OR vStateCode <> 'ON_CHECKING' AND vStateCode <> 'CHECKED') OR
vticketAlertLevel < vPackedAlertLevel vticketAlertLevel < vPackedAlertLevel
)AND NOT ( )AND NOT (
vTicketStateCode IN ('CHECKED', 'CHECKING') vTicketStateCode IN ('CHECKED', 'CHECKING')
@ -51,5 +51,6 @@ BEGIN
ELSE ELSE
CALL util.throw('INCORRECT_TICKET_STATE'); CALL util.throw('INCORRECT_TICKET_STATE');
END IF; END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

30
db/routines/vn/procedures/workerTimeControl_clockIn.sql
View File

@ -2,20 +2,22 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`workerTimeControl_clockIn`( CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`workerTimeControl_clockIn`(
vWorkerFk INT, vWorkerFk INT,
vTimed DATETIME, vTimed DATETIME,
vDirection VARCHAR(10) vDirection VARCHAR(10),
vDevice VARCHAR(255)
) )
BEGIN BEGIN
/** /**
* Verifica si el empleado puede fichar * Verifica si el empleado puede fichar
* @param vWorkerFk Identificador del trabajador * @param vWorkerFk Identificador del trabajador
* @param vTimed valor de la fichada, IF vTimed IS NULL vTimed = NOW * @param vTimed Balor de la fichada, IF vTimed IS NULL vTimed = NOW
* @param vDirection solo se pueden pasa los valores del campo * @param vDirection Solo se pueden pasa los valores del campo
* workerTimeControl.direction ENUM('in', 'out', 'middle') * workerTimeControl.direction ENUM('in', 'out', 'middle')
* @return Si todo es correcto, retorna el número de id la tabla workerTimeControl. * @param vDevice Dispositivo en el que se ha fichado
* Si hay algún problema, devuelve el mesaje que se debe mostrar al usuario * @return Si todo es correcto, retorna el número de id la tabla workerTimeControl.
* Solo retorna el primer problema, en caso de no ocurrir ningún error se añadirá * Si hay algún problema, devuelve el mesaje que se debe mostrar al usuario
* fichada a la tabla vn.workerTimeControl * Solo retorna el primer problema, en caso de no ocurrir ningún error se añadirá
*/ * fichada a la tabla vn.workerTimeControl
*/
DECLARE vLastIn DATETIME; DECLARE vLastIn DATETIME;
DECLARE vLastOut DATETIME; DECLARE vLastOut DATETIME;
@ -276,9 +278,9 @@ BEGIN
END IF; END IF;
END IF; END IF;
-- SE PERMITE FICHAR -- Se permite fichar
INSERT INTO workerTimeControl(userFk, timed, direction, `manual`) INSERT INTO workerTimeControl(userFk, timed, direction, device, `manual`)
VALUES(vWorkerFk, vTimed, vDirection, vIsManual); VALUES(vWorkerFk, vTimed, vDirection, vDevice, vIsManual);
SELECT LAST_INSERT_ID() id; SELECT LAST_INSERT_ID() id;

15
db/routines/vn/triggers/accountReconciliation_beforeInsert.sql Normal file
View File

@ -0,0 +1,15 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation_beforeInsert`
BEFORE INSERT ON `accountReconciliation`
FOR EACH ROW
SET NEW.calculatedCode = REPLACE(
REPLACE(
REPLACE(
REPLACE(
CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
,' ','')
,":",'')
,'-','')
,'.','')$$
DELIMITER ;

15
db/routines/vn/triggers/awbInvoiceIn_afterDelete.sql Normal file
View File

@ -0,0 +1,15 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`awbInvoiceIn_afterDelete`
AFTER DELETE ON `awbInvoiceIn`
FOR EACH ROW
BEGIN
IF (NOT(SELECT COUNT(*) FROM invoiceInTax where invoiceInFk = OLD.invoiceInFk))
AND
(NOT(SELECT COUNT(*) FROM invoiceInDueDay where invoiceInFk = OLD.invoiceInFk))
AND
(NOT(SELECT isBooked FROM invoiceIn WHERE id = OLD.invoiceInFk) )
THEN
DELETE FROM invoiceIn WHERE id = OLD.invoiceInFk;
END IF;
END$$
DELIMITER ;

11
db/routines/vn/triggers/buy_beforeUpdate.sql
View File

@ -41,8 +41,8 @@ trig:BEGIN
FROM genericAllocation ga FROM genericAllocation ga
JOIN entry e ON e.id = NEW.entryFk JOIN entry e ON e.id = NEW.entryFk
JOIN travel tr on tr.id = e.travelFk JOIN travel tr on tr.id = e.travelFk
WHERE ga.itemFk = vGenericFk WHERE ga.itemFk = vGenericFk
AND tr.landed BETWEEN ga.startDated AND ga.endDated; AND tr.landed BETWEEN ga.startDated AND ga.endDated;
IF vGenericInDate THEN IF vGenericInDate THEN
SET NEW.itemOriginalFk = NEW.itemFk; SET NEW.itemOriginalFk = NEW.itemFk;
SET NEW.itemFk = vGenericFk; SET NEW.itemFk = vGenericFk;
@ -64,5 +64,12 @@ trig:BEGIN
IF NEW.quantity < 0 THEN IF NEW.quantity < 0 THEN
SET NEW.isIgnored = TRUE; SET NEW.isIgnored = TRUE;
END IF; END IF;
IF NOT (NEW.itemFk <=> OLD.itemFk) OR
NOT (OLD.entryFk <=> NEW.entryFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT NEW.id;
CALL buy_checkItem();
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

10
db/routines/vn/triggers/entry_afterUpdate.sql
View File

@ -13,5 +13,15 @@ BEGIN
CALL travel_requestRecalc(OLD.travelFk); CALL travel_requestRecalc(OLD.travelFk);
CALL travel_requestRecalc(NEW.travelFk); CALL travel_requestRecalc(NEW.travelFk);
END IF; END IF;
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM buy b
WHERE b.entryFk = NEW.id;
CALL buy_checkItem();
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

8
db/routines/vn/triggers/item_beforeUpdate.sql
View File

@ -7,14 +7,6 @@ BEGIN
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
IF ISNULL(NEW.packingShelve) AND NOT ISNULL(NEW.packingOut) THEN
SELECT NEW.packingOut * vc.shelveVolume / vc.standardFlowerBox
INTO vNewPackingShelve
FROM vn.volumeConfig vc;
SET NEW.packingShelve = vNewPackingShelve;
END IF;
IF NEW.itemPackingTypeFk = '' THEN IF NEW.itemPackingTypeFk = '' THEN
SET NEW.itemPackingTypeFk = NULL; SET NEW.itemPackingTypeFk = NULL;
END IF; END IF;

13
db/routines/vn/triggers/travel_afterUpdate.sql
View File

@ -10,5 +10,18 @@ BEGIN
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk) SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
WHERE travelFk = NEW.id; WHERE travelFk = NEW.id;
END IF; END IF;
IF NOT (NEW.agencyModeFk <=> OLD.agencyModeFk) THEN
IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
SELECT b.id
FROM entry e
JOIN buy b ON b.entryFk = e.id
JOIN item i ON i.id = b.itemFk
WHERE e.travelFk = NEW.id;
CALL buy_checkItem();
END IF;
END IF;
END$$ END$$
DELIMITER ; DELIMITER ;

10
db/routines/vn/triggers/travel_beforeUpdate.sql
View File

@ -4,15 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
FOR EACH ROW FOR EACH ROW
BEGIN BEGIN
SET NEW.editorFk = account.myUser_getId(); SET NEW.editorFk = account.myUser_getId();
/*
IF ((NOT NEW.shipped <=> OLD.shipped )
OR (NOT NEW.landed <=> OLD.landed )
OR (NOT NEW.warehouseInFk <=> OLD.warehouseInFk )
OR (NOT NEW.warehouseOutFk <=> OLD.warehouseOutFk ))
AND (OLD.totalEntries AND OLD.landed < CURDATE()) THEN
CALL util.throw("Cannot past travels with entries");
END IF;
*/
IF NOT (NEW.landed <=> OLD.landed) IF NOT (NEW.landed <=> OLD.landed)
OR NOT (NEW.shipped <=> OLD.shipped) THEN OR NOT (NEW.shipped <=> OLD.shipped) THEN
CALL travel_checkDates(NEW.shipped, NEW.landed); CALL travel_checkDates(NEW.shipped, NEW.landed);

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

@ -1,12 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`warehouse_afterUpdate`
AFTER UPDATE ON `warehouse`
FOR EACH ROW
BEGIN
IF NEW.isFeedStock IS TRUE AND OLD.isFeedStock IS FALSE THEN
INSERT IGNORE INTO warehouseAlias(`name`) VALUES(NEW.`name`);
INSERT IGNORE INTO warehouseJoined(warehouseFk, warehouseAliasFk)
VALUES(NEW.id,LAST_INSERT_ID());
END IF;
END$$
DELIMITER ;

24
db/routines/vn/views/bankPolicy.sql
View File

@ -1,24 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`bankPolicy`
AS SELECT `bp`.`poliza_id` AS `id`,
`bp`.`referencia` AS `ref`,
`bp`.`importe` AS `amount`,
`bp`.`com_dispuesto` AS `balanceInterestDrawn`,
`bp`.`com_no_dispuesto` AS `commissionAvailableBalances`,
`bp`.`com_anual` AS `openingCommission`,
`bp`.`apertura` AS `started`,
`bp`.`cierre` AS `ended`,
`bp`.`Id_Banco` AS `bankFk`,
`bp`.`empresa_id` AS `companyFk`,
`bp`.`supplierFk` AS `supplierFk`,
`bp`.`description` AS `description`,
`bp`.`hasGuarantee` AS `hasGuarantee`,
`bp`.`dmsFk` AS `dmsFk`,
`bp`.`notaryFk` AS `notaryFk`,
`bp`.`currencyFk` AS `currencyFk`,
`bp`.`amortizationTypeFk` AS `amortizationTypeFk`,
`bp`.`periodicityTypeFk` AS `periodicityTypeFk`,
`bp`.`insuranceExpired` AS `insuranceExpired`
FROM `vn2008`.`Bancos_poliza` `bp`
ORDER BY `bp`.`poliza_id` DESC

2
db/routines/vn/views/expeditionPallet_Print.sql
View File

@ -31,7 +31,7 @@ FROM (
) )
JOIN `vn`.`route` `r` ON(`r`.`id` = `t`.`routeFk`) JOIN `vn`.`route` `r` ON(`r`.`id` = `t`.`routeFk`)
) )
LEFT JOIN `vn2008`.`Rutas_monitor` `rm` ON(`rm`.`Id_Ruta` = `r`.`id`) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `r`.`id`)
) )
LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`) LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`)
) )

2
db/routines/vn/views/itemShelvingAvailable.sql
View File

@ -1,7 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER SQL SECURITY DEFINER
VIEW `vn`.`itemShelvingAvailable` VIEW `vn`.`itemShelvingAvailable`
AS SELECT `s`.`id` AS `saleFk`, AS SELECT `s`.`id` `saleFk`,
`tst`.`updated` AS `Modificado`, `tst`.`updated` AS `Modificado`,
`s`.`ticketFk` AS `ticketFk`, `s`.`ticketFk` AS `ticketFk`,
0 AS `isPicked`, 0 AS `isPicked`,

13
db/routines/vn/views/ticketStateToday.sql
View File

@ -1,16 +1,15 @@
CREATE OR REPLACE DEFINER=`root`@`localhost` CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER SQL SECURITY DEFINER
VIEW `vn`.`ticketStateToday` VIEW `vn`.`ticketStateToday`
AS SELECT `ts`.`ticketFk` AS `ticket`, AS SELECT
`ts`.`ticketFk` AS `ticketFk`,
`ts`.`state` AS `state`, `ts`.`state` AS `state`,
`ts`.`productionOrder` AS `productionOrder`, `ts`.`productionOrder` AS `productionOrder`,
`ts`.`alertLevel` AS `alertLevel`, `ts`.`alertLevel` AS `alertLevel`,
`ts`.`userFk` AS `worker`, `ts`.`userFk` AS `userFk`,
`ts`.`code` AS `code`, `ts`.`code` AS `code`,
`ts`.`updated` AS `updated`, `ts`.`updated` AS `updated`,
`ts`.`isPicked` AS `isPicked` `ts`.`isPicked` AS `isPicked`
FROM ( FROM `ticketState` `ts`
`vn`.`ticketState` `ts` JOIN `ticket` `t` ON `t`.`id` = `ts`.`ticketFk`
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `ts`.`ticketFk`) WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`());
)
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`())

6
db/routines/vn/views/warehouseJoined.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn`.`warehouseJoined`
AS SELECT `wj`.`warehouse_id` AS `warehouseFk`,
`wj`.`warehouse_alias_id` AS `warehouseAliasFk`
FROM `vn2008`.`warehouse_joined` `wj`

3
db/routines/vn/views/zoneEstimatedDelivery.sql
View File

@ -9,12 +9,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
lhp.m3, lhp.m3,
dl.minSpeed dl.minSpeed
FROM ticket t FROM ticket t
JOIN ticketStateToday tst ON tst.ticket = t.id JOIN ticketStateToday tst ON tst.ticketFk = t.id
JOIN state s ON s.id = tst.state JOIN state s ON s.id = tst.state
JOIN saleVolume sv ON sv.ticketFk = t.id JOIN saleVolume sv ON sv.ticketFk = t.id
LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
JOIN warehouse w ON w.id = t.warehouseFk JOIN warehouse w ON w.id = t.warehouseFk
JOIN warehouseAlias wa ON wa.id = w.aliasFk
STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk STRAIGHT_JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk LEFT JOIN zoneClosure zc ON zc.zoneFk = t.zoneFk
AND zc.dated = util.VN_CURDATE() AND zc.dated = util.VN_CURDATE()

20
db/routines/vn2008/functions/intrastat_neto.sql
View File

@ -1,20 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`intrastat_neto`(intINSTRASTAT INTEGER,intUNIDADES INTEGER)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE n DOUBLE;
SELECT ROUND(intUNIDADES / (SUM(MEDIA) / COUNT(media)), 2) INTO n FROM
(SELECT *, unidades / neto MEDIA
FROM intrastat_data
WHERE intrastat_id = intINSTRASTAT AND neto
AND unidades > 0
ORDER BY odbc_date DESC
LIMIT 20) t;
-- JGF 01/06 per a evitar Kg en negatiu
RETURN n/2;
END$$
DELIMITER ;

14
db/routines/vn2008/functions/red.sql
View File

@ -1,14 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`red`(intCANTIDAD DOUBLE)
RETURNS double
DETERMINISTIC
BEGIN
DECLARE n DOUBLE;
SET n = SIGN(intCANTIDAD) * TRUNCATE( (ABS(intCANTIDAD) * 100) + 0.5001 ,0) /100 ;
RETURN n;
END$$
DELIMITER ;

8
db/routines/vn2008/procedures/XDiario_Quadrator.sql
View File

@ -7,19 +7,19 @@ BEGIN
group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ') group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ')
FROM ( FROM (
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
FROM XDiario FROM vn.XDiario
WHERE enlazado = FALSE WHERE enlazado = FALSE
GROUP BY ASIEN GROUP BY ASIEN
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01 HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01
) t ) t
HAVING count(*) > 0; HAVING count(*) > 0;
UPDATE XDiario XD UPDATE vn.XDiario XD
INNER JOIN( INNER JOIN(
SELECT XD.id, SUBCTA, Quadre FROM XDiario XD SELECT XD.id, SUBCTA, Quadre FROM vn.XDiario XD
INNER JOIN ( INNER JOIN (
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
FROM XDiario FROM vn.XDiario
WHERE enlazado = FALSE WHERE enlazado = FALSE
GROUP BY ASIEN GROUP BY ASIEN
HAVING Quadre != 0 HAVING Quadre != 0

5
db/routines/vn2008/procedures/clean.sql
View File

@ -20,14 +20,11 @@ proc: BEGIN
SET vDate2000 = util.VN_CURDATE() + INTERVAL (2000 - YEAR(util.VN_CURDATE())) YEAR; SET vDate2000 = util.VN_CURDATE() + INTERVAL (2000 - YEAR(util.VN_CURDATE())) YEAR;
SET vRangeDeleteTicket = 60; SET vRangeDeleteTicket = 60;
DELETE FROM Rutas_monitor WHERE fecha < vDate;
DELETE FROM cdr WHERE calldate < vDate18; DELETE FROM cdr WHERE calldate < vDate18;
DELETE FROM Monitoring WHERE ODBC_TIME < vDate; DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
DELETE FROM Conteo WHERE Fecha < vDate; DELETE FROM Conteo WHERE Fecha < vDate;
DELETE FROM XDiario WHERE FECHA < vDate3 OR FECHA IS NULL;
DELETE FROM mail WHERE DATE_ODBC < vDate; DELETE FROM mail WHERE DATE_ODBC < vDate;
DELETE FROM expeditions_deleted WHERE odbc_date < vDate26; DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
DELETE FROM sms WHERE DATE_ODBC < vDate18;
DELETE FROM Movimientos_mark WHERE odbc_date < vDate; DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
DELETE FROM Splits WHERE Fecha < vDate18; DELETE FROM Splits WHERE Fecha < vDate18;
@ -47,8 +44,6 @@ proc: BEGIN
JOIN Tickets t ON m.Id_Ticket = t.Id_Ticket WHERE t.Fecha < vDate; JOIN Tickets t ON m.Id_Ticket = t.Id_Ticket WHERE t.Fecha < vDate;
DELETE FROM Remesas WHERE `Fecha Remesa` < vDate18; DELETE FROM Remesas WHERE `Fecha Remesa` < vDate18;
DELETE FROM sharingcart where datEND < vDate;
DELETE FROM sharingclient where datEND < vDate;
DELETE tt.* DELETE tt.*
FROM Tickets_turno tt FROM Tickets_turno tt

2
db/routines/vn2008/procedures/cobro.sql
View File

@ -25,7 +25,7 @@ BEGIN
FROM Clientes FROM Clientes
WHERE Id_Cliente = idCLI; WHERE Id_Cliente = idCLI;
CALL vn.ledger_next(max_asien); CALL vn.ledger_next(max_asien);
INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id) INSERT INTO vn.XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
SELECT max_asien,datFEC,SUBCTA,CONTRA,strCONCEPTO,EURODEBE,EUROHABER,idEMP SELECT max_asien,datFEC,SUBCTA,CONTRA,strCONCEPTO,EURODEBE,EUROHABER,idEMP
FROM(SELECT cuenta_banco SUBCTA, cuenta_cliente CONTRA, 0 EURODEBE, dblIMPORTE EUROHABER FROM(SELECT cuenta_banco SUBCTA, cuenta_cliente CONTRA, 0 EURODEBE, dblIMPORTE EUROHABER
UNION ALL UNION ALL

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

@ -31,7 +31,7 @@ BEGIN
stock.available stock.available
FROM vn2008.Tickets t FROM vn2008.Tickets t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
JOIN vn2008.warehouse wh ON wh.id = t.warehouse_id JOIN vn.warehouse wh ON wh.id = t.warehouse_id
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
JOIN vn2008.Articles i ON i.Id_Article = m.Id_Article JOIN vn2008.Articles i ON i.Id_Article = m.Id_Article
JOIN vn2008.Tipos tp ON tp.tipo_id = i.tipo_id JOIN vn2008.Tipos tp ON tp.tipo_id = i.tipo_id
@ -88,8 +88,8 @@ BEGIN
FROM vn2008.Compres c FROM vn2008.Compres c
JOIN vn2008.Entradas e ON e.Id_Entrada = c.Id_Entrada JOIN vn2008.Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN vn2008.travel tr ON tr.id = e.travel_id JOIN vn2008.travel tr ON tr.id = e.travel_id
JOIN vn2008.warehouse whi ON whi.id = tr.warehouse_id JOIN vn.warehouse whi ON whi.id = tr.warehouse_id
JOIN vn2008.warehouse who ON who.id = tr.warehouse_id_out JOIN vn.warehouse who ON who.id = tr.warehouse_id_out
JOIN vn2008.Articles a ON a.Id_Article = c.Id_Article JOIN vn2008.Articles a ON a.Id_Article = c.Id_Article
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
JOIN vn.confectionType ct ON ct.id = tp.confeccion JOIN vn.confectionType ct ON ct.id = tp.confeccion

82
db/routines/vn2008/procedures/desglose_volume.sql
View File

@ -1,82 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`desglose_volume`(IN vAgencyFk INT)
BEGIN
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
DECLARE vIsHolland BOOL;
SELECT (wa.name = 'Holanda') INTO vIsHolland
FROM vn.agency a
JOIN vn.warehouseAlias wa ON wa.id = a.warehouseAliasFk
WHERE a.id = vAgencyFk;
IF vIsHolland THEN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,carros DECIMAL(5,1) DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, carros)
SELECT sv.ticketFk, ROUND(vc.dutchCompressionRate * sum(sv.volume) / vc.trolleyM3,0)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND am.agencyFk = vAgencyFk
GROUP BY t.id;
SELECT a.nickname Provincia,
count(*) expediciones,
0 Bultos,
sum(tpe.carros) Prevision
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
GROUP BY a.nickname;
ELSE
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
(
ticketFk INT PRIMARY KEY
,boxes INT DEFAULT 0
);
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
FROM vn.ticket t
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN vn.volumeConfig vc
WHERE t.shipped BETWEEN vStarted AND vEnded
AND IFNULL(t.packages,0) = 0
AND am.agencyFk = vAgencyFk
GROUP BY t.id;
SELECT p.name Provincia,
count(*) expediciones,
sum(t.packages) Bultos,
sum(tpe.boxes) Prevision
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON a.provinceFk = p.id
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
WHERE t.warehouseFk = 60
AND t.shipped BETWEEN vStarted AND vEnded
AND am.agencyFk = vAgencyFk
GROUP BY p.name;
END IF;
SELECT * FROM tmp.ticket_PackagingEstimated;
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
END$$
DELIMITER ;

15
db/routines/vn2008/procedures/emailYesterdayPurchasesByConsigna.sql
View File

@ -17,7 +17,20 @@ BEGIN
SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
FROM Tickets t FROM Tickets t
JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
JOIN v_ticket_amount v ON v.Id_Ticket = t.Id_Ticket JOIN (
SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
sum(
`Movimientos`.`Cantidad` * `Movimientos`.`Preu` * (100 - `Movimientos`.`Descuento`) / 100
) AS `amount`
FROM (
`vn2008`.`Movimientos`
JOIN `vn2008`.`Tickets` ON(
`Movimientos`.`Id_Ticket` = `Tickets`.`Id_Ticket`
)
)
WHERE `Tickets`.`Fecha` >= `util`.`VN_CURDATE`() + INTERVAL -6 MONTH
GROUP BY `Movimientos`.`Id_Ticket`
) v ON v.Id_Ticket = t.Id_Ticket
WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date) WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date)
AND t.Id_Cliente = v_Client_Id; AND t.Id_Cliente = v_Client_Id;

14
db/routines/vn2008/triggers/Conteo_afterInsert.sql
View File

@ -1,14 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`Conteo_afterInsert`
AFTER INSERT ON `Conteo`
FOR EACH ROW
BEGIN
DECLARE intTravel INTEGER;
SELECT t.id INTO intTravel FROM Compres c JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN travel t ON t.id = e.travel_id
WHERE landing = util.VN_CURDATE() AND c.Id_Article = NEW.Id_Article AND warehouse_id = NEW.warehouse_id AND received <> TRUE LIMIT 1;
IF (intTravel) then
UPDATE travel SET received = TRUE WHERE id = intTravel;
END IF;
END$$
DELIMITER ;

14
db/routines/vn2008/triggers/account_conciliacion_beforeInsert.sql
View File

@ -1,14 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`account_conciliacion_beforeInsert`
BEFORE INSERT ON `account_conciliacion`
FOR EACH ROW
set new.id_calculated = replace(
replace(
replace(
replace(
concat(new.Id_Proveedores_account,new.Fechaoperacion,new.importe,new.Concepto,new.DebeHaber)
,' ','')
,":",'')
,'-','')
,'.','')$$
DELIMITER ;

18
db/routines/vn2008/triggers/agency_hour_afterUpdate.sql
View File

@ -1,18 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`agency_hour_afterUpdate`
AFTER UPDATE ON `agency_hour`
FOR EACH ROW
BEGIN
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
SELECT COUNT(*) INTO vAlreadyExists
FROM vn2008.agency_hour
WHERE NEW.week_day <=> week_day AND NEW.province_id <=> province_id
AND NEW.warehouse_id <=> warehouse_id AND NEW.max_hour <=> max_hour
AND NEW.agency_id <=> agency_id;
IF vAlreadyExists > 1 THEN
CALL util.throw('ALREADY_EXISTS');
END IF;
END$$
DELIMITER ;

21
db/routines/vn2008/triggers/agency_hour_beforeInsert.sql
View File

@ -1,21 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`agency_hour_beforeInsert`
BEFORE INSERT ON `agency_hour`
FOR EACH ROW
BEGIN
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
IF NEW.week_day IS NULL AND NEW.province_id IS NULL AND NEW.subtract_day = 0 AND NEW.max_hour = 0 THEN
CALL util.throw ('FILL_MORE_FIELDS');
END IF;
SELECT COUNT(*) INTO vAlreadyExists
FROM vn2008.agency_hour
WHERE NEW.week_day <=> week_day AND NEW.province_id <=> province_id
AND NEW.warehouse_id <=> warehouse_id AND NEW.max_hour <=> max_hour
AND NEW.agency_id <=> agency_id;
IF vAlreadyExists > 1 THEN
CALL util.throw('ALREADY_EXISTS');
END IF;
END$$
DELIMITER ;

13
db/routines/vn2008/triggers/awb_recibida_afterDelete.sql
View File

@ -1,13 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`awb_recibida_afterDelete`
AFTER DELETE ON `awb_recibida`
FOR EACH ROW
IF (SELECT COUNT(*) FROM recibida_iva where recibida_id = OLD.recibida_id) = 0
AND
(SELECT COUNT(*) FROM recibida_vencimiento where recibida_id = OLD.recibida_id) = 0
AND
(SELECT contabilizada FROM recibida WHERE id = OLD.recibida_id) = 0
THEN
DELETE FROM recibida WHERE id = OLD.recibida_id;
END IF$$
DELIMITER ;

7
db/routines/vn2008/views/Articles_botanical.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Articles_botanical`
AS SELECT `ab`.`itemFk` AS `Id_Article`,
`ab`.`genusFk` AS `genus_id`,
`ab`.`specieFk` AS `specie_id`
FROM `vn`.`itemBotanical` `ab`

24
db/routines/vn2008/views/Bancos_poliza.sql Normal file
View File

@ -0,0 +1,24 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Bancos_poliza`
AS SELECT `bp`.`id` AS `poliza_id`,
`bp`.`ref` AS `referencia`,
`bp`.`amount` AS `importe`,
`bp`.`committedFee` AS `com_dispuesto`,
`bp`.`nonCommittedFee` AS `com_no_dispuesto`,
`bp`.`annualFee` AS `com_anual`,
`bp`.`started` AS `apertura`,
`bp`.`ended` AS `cierre`,
`bp`.`accountingFk` AS `Id_Banco`,
`bp`.`companyFk` AS `empresa_id`,
`bp`.`supplierFk` AS `supplierFk`,
`bp`.`description` AS `description`,
`bp`.`hasGuarantee` AS `hasGuarantee`,
`bp`.`dmsFk` AS `dmsFk`,
`bp`.`notaryFk` AS `notaryFk`,
`bp`.`currencyFk` AS `currencyFk`,
`bp`.`amortizationTypeFk` AS `amortizationTypeFk`,
`bp`.`periodicityTypeFk` AS `periodicityTypeFk`,
`bp`.`insuranceExpired` AS `insuranceExpired`
FROM `vn`.`bankPolicy` `bp`
ORDER BY `bp`.`id` DESC

6
db/routines/vn2008/views/Entradas_orden.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Entradas_orden`
AS SELECT `eo`.`entryFk` AS `Id_Entrada`,
`eo`.`order` AS `orden`
FROM `vn`.`entryOrder` `eo`

8
db/routines/vn2008/views/Equipos.sql
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@ -1,8 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Equipos`
AS SELECT `h`.`code` AS `alias`,
`h`.`description` AS `descripcion`,
`h`.`workerFk` AS `trabajador_id`,
`h`.`windowsSerial` AS `windowsSerial`
FROM `vn`.`host` `h`

6
db/routines/vn2008/views/Prioridades.sql
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@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Prioridades`
AS SELECT `qp`.`id` AS `Id_Prioridad`,
`qp`.`priority` AS `Prioridad`
FROM `vn`.`queuePriority` `qp`

6
db/routines/vn2008/views/Proveedores_gestdoc.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Proveedores_gestdoc`
AS SELECT `sd`.`supplierFk` AS `Id_Proveedor`,
`sd`.`dmsFk` AS `gestdoc_id`
FROM `vn`.`supplierDms` `sd`

8
db/routines/vn2008/views/Remesas.sql Normal file
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@ -0,0 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Remesas`
AS SELECT `r`.`id` AS `Id_Remesa`,
`r`.`dated` AS `Fecha Remesa`,
`r`.`accountingFk` AS `Banco`,
`r`.`companyFk` AS `empresa_id`
FROM `vn`.`remittance` `r`

24
db/routines/vn2008/views/Rutas_Master
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@ -1,24 +0,0 @@
CREATE OR REPLACE DEFINER = `root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Rutas_Master`
AS SELECT
`rm`.`id` AS `id`,
`rm`.`warehoseFk` AS `warehouse_id`,
`rm`.`km` AS `km`,
`rm`.`packages` AS `bultos`,
`rm`.`vehicleCost` AS `vehiculos_coste`,
`rm`.`staffCost` AS `personal_coste`,
`rm`.`vehicle` AS `vehiculos_numero`,
`rm`.`staff` AS `personal_numero`,
`rm`.`fuel` AS `gasoil`,
`rm`.`freelancers` AS `autonomos`,
`rm`.`year` AS `año`,
`rm`.`mounth` AS `mes`,
`rm`.`expense` AS `gastos`,
`rm`.`freelancersPackages` AS `bultos_autonomos`,
`rm`.`kmCost` AS `coste_km`,
`rm`.`packageCost` AS `coste_bulto`,
`rm`.`freelancerPackageCost` AS `coste_bulto_autonomo` ,
`rm`.`created` AS `odbc_date`
FROM `vn`.`routeMaster` `rm`

22
db/routines/vn2008/views/Rutas_Master.sql
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@ -1,22 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Rutas_Master`
AS SELECT `rm`.`id` AS `id`,
`rm`.`warehouseFk` AS `warehouse_id`,
`rm`.`km` AS `km`,
`rm`.`packages` AS `bultos`,
`rm`.`vehicleCost` AS `vehiculos_coste`,
`rm`.`staffCost` AS `personal_coste`,
`rm`.`vehicle` AS `vehiculos_numero`,
`rm`.`staff` AS `personal_numero`,
`rm`.`fuel` AS `gasoil`,
`rm`.`freelancers` AS `autonomos`,
`rm`.`year` AS `año`,
`rm`.`month` AS `mes`,
`rm`.`expense` AS `gastos`,
`rm`.`freelancersPackages` AS `bultos_autonomos`,
`rm`.`kmCost` AS `coste_km`,
`rm`.`packageCost` AS `coste_bulto`,
`rm`.`freelancerPackageCost` AS `coste_bulto_autonomo`,
`rm`.`created` AS `odbc_date`
FROM `vn`.`routeMaster` `rm`

18
db/routines/vn2008/views/Rutas_monitor.sql
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@ -1,18 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Rutas_monitor`
AS SELECT `vn`.`routesMonitor`.`routeFk` AS `Id_Ruta`,
`vn`.`routesMonitor`.`name` AS `name`,
`vn`.`routesMonitor`.`beachFk` AS `Ubicacion`,
`vn`.`routesMonitor`.`ticketPacked` AS `pedidosEncajados`,
`vn`.`routesMonitor`.`ticketFree` AS `pedidosLibres`,
`vn`.`routesMonitor`.`ticketProduction` AS `pedidosProduccion`,
`vn`.`routesMonitor`.`packages` AS `bultos`,
`vn`.`routesMonitor`.`note` AS `notas`,
`vn`.`routesMonitor`.`dated` AS `fecha`,
`vn`.`routesMonitor`.`dockFk` AS `dockFk`,
`vn`.`routesMonitor`.`m3` AS `m3`,
`vn`.`routesMonitor`.`priority` AS `priority`,
`vn`.`routesMonitor`.`etd` AS `etd`,
`vn`.`routesMonitor`.`expeditionTruckFk` AS `expeditionTruckFk`
FROM `vn`.`routesMonitor`

10
db/routines/vn2008/views/Saldos_Prevision.sql Normal file
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@ -0,0 +1,10 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Saldos_Prevision`
AS SELECT `fb`.`id` AS `Saldos_Prevision_id`,
`fb`.`description` AS `Descripcion`,
`fb`.`amount` AS `Importe`,
`fb`.`dated` AS `Fecha`,
`fb`.`accountingFk` AS `Id_Banco`,
`fb`.`companyFk` AS `empresa_id`
FROM `vn`.`forecastedBalance` `fb`

9
db/routines/vn2008/views/Split.sql Normal file
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@ -0,0 +1,9 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Splits`
AS SELECT `s`.`id` AS `Id_Split`,
`s`.`ticketFk` AS `Id_Ticket`,
`s`.`entryFk` AS `Id_Entrada`,
`s`.`dated` AS `Fecha`,
`s`.`note` AS `Notas`
FROM `vn`.`split` `s`

8
db/routines/vn2008/views/Split_lines.sql Normal file
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@ -0,0 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Split_lines`
AS SELECT `sl`.`id` AS `Id_Split_lines`,
`sl`.`splitFk` AS `Id_Split`,
`sl`.`itemFk` AS `Id_Article`,
`sl`.`buyFk` AS `Id_Compra`
FROM `vn`.`splitLine` `sl`

14
db/routines/vn2008/views/Vehiculos.sql
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@ -1,14 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Vehiculos`
AS SELECT `v`.`id` AS `Id_Vehiculo`,
`v`.`numberPlate` AS `Matricula`,
`v`.`tradeMark` AS `Marca`,
`v`.`model` AS `Modelo`,
`v`.`companyFk` AS `empresa_id`,
`v`.`warehouseFk` AS `warehouseFk`,
`v`.`description` AS `description`,
`v`.`m3` AS `m3`,
`v`.`isActive` AS `active`,
`v`.`deliveryPointFk` AS `deliveryPointFk`
FROM `vn`.`vehicle` `v`

20
db/routines/vn2008/views/Vehiculos_consumo.sql Normal file
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@ -0,0 +1,20 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Vehiculos_consumo`
AS SELECT `vc`.`id` AS `Vehiculos_consumo_id`,
`vc`.`vehicleFk` AS `Id_Vehiculo`,
`vc`.`dated` AS `fecha`,
`vc`.`km` AS `km`,
`vc`.`liters` AS `litros`,
`vc`.`price` AS `precio`,
`vc`.`adblue` AS `adblue`,
`vc`.`tolls` AS `peajes`,
`vc`.`discount` AS `descuento`,
`vc`.`silla` AS `silla`,
`vc`.`created` AS `odbc_date`,
`vc`.`others` AS `otros`,
`vc`.`fuelTypeFk` AS `fuelTypeFk`,
`vc`.`supplierFk` AS `proveedoresFk`,
`vc`.`liters100km` AS `liters100km`,
`vc`.`gasoline` AS `gasoline`
FROM `vn`.`vehicleConsumption` `vc`

17
db/routines/vn2008/views/VerEspionaje.sql
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@ -1,17 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`VerEspionaje`
AS SELECT `Trabajadores`.`CodigoTrabajador` AS `CodigoTrabajador`,
`vn2008`.`Espionajes`.`Fecha` AS `Fecha`,
`vn2008`.`Espionajes`.`HoraEntrada` AS `HoraEntrada`,
`vn2008`.`Espionajes`.`HoraSalida` AS `HoraSalida`,
`vn2008`.`Espionajes`.`Id_Equipo` AS `Id_Equipo`,
`Trabajadores`.`Id_Trabajador` AS `Id_Trabajador`
FROM (
`vn2008`.`Espionajes`
JOIN `vn2008`.`Trabajadores` ON(
`vn2008`.`Espionajes`.`Id_Trabajador` = `Trabajadores`.`Id_Trabajador`
)
)
ORDER BY `Trabajadores`.`CodigoTrabajador`,
`vn2008`.`Espionajes`.`Fecha`

7
db/routines/vn2008/views/Vistas.sql
View File

@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`Vistas`
AS SELECT `dm`.`id` AS `vista_id`,
`dm`.`code` AS `code`,
`dm`.`description` AS `vista`
FROM `vn`.`deliveryMethod` `dm`

56
db/routines/vn2008/views/XDiario.sql
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@ -1,56 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`XDiario`
AS SELECT `d`.`id` AS `id`,
`d`.`ASIEN` AS `ASIEN`,
`d`.`FECHA` AS `FECHA`,
`d`.`SUBCTA` AS `SUBCTA`,
`d`.`CONTRA` AS `CONTRA`,
`d`.`CONCEPTO` AS `CONCEPTO`,
`d`.`EURODEBE` AS `EURODEBE`,
`d`.`EUROHABER` AS `EUROHABER`,
`d`.`BASEEURO` AS `BASEEURO`,
`d`.`SERIE` AS `SERIE`,
`d`.`FACTURA` AS `FACTURA`,
`d`.`IVA` AS `IVA`,
`d`.`RECEQUIV` AS `RECEQUIV`,
`d`.`CLAVE` AS `CLAVE`,
`d`.`CAMBIO` AS `CAMBIO`,
`d`.`DEBEME` AS `DEBEME`,
`d`.`HABERME` AS `HABERME`,
`d`.`AUXILIAR` AS `AUXILIAR`,
`d`.`MONEDAUSO` AS `MONEDAUSO`,
`d`.`TIPOOPE` AS `TIPOOPE`,
`d`.`NFACTICK` AS `NFACTICK`,
`d`.`TERIDNIF` AS `TERIDNIF`,
`d`.`TERNIF` AS `TERNIF`,
`d`.`TERNOM` AS `TERNOM`,
`d`.`OPBIENES` AS `OPBIENES`,
`d`.`L340` AS `L340`,
`d`.`enlazado` AS `enlazado`,
`d`.`FECHA_EX` AS `FECHA_EX`,
`d`.`LRECT349` AS `LRECT349`,
`d`.`empresa_id` AS `empresa_id`,
`d`.`LDIFADUAN` AS `LDIFADUAN`,
`d`.`METAL` AS `METAL`,
`d`.`METALIMP` AS `METALIMP`,
`d`.`CLIENTE` AS `CLIENTE`,
`d`.`METALEJE` AS `METALEJE`,
`d`.`FECHA_OP` AS `FECHA_OP`,
`d`.`FACTURAEX` AS `FACTURAEX`,
`d`.`TIPOCLAVE` AS `TIPOCLAVE`,
`d`.`TIPOEXENCI` AS `TIPOEXENCI`,
`d`.`TIPONOSUJE` AS `TIPONOSUJE`,
`d`.`TIPOFACT` AS `TIPOFACT`,
`d`.`TIPORECTIF` AS `TIPORECTIF`,
`d`.`SERIE_RT` AS `SERIE_RT`,
`d`.`FACTU_RT` AS `FACTU_RT`,
`d`.`BASEIMP_RT` AS `BASEIMP_RT`,
`d`.`BASEIMP_RF` AS `BASEIMP_RF`,
`d`.`RECTIFICA` AS `RECTIFICA`,
`d`.`FECHA_RT` AS `FECHA_RT`,
`d`.`created` AS `created`,
`d`.`updated` AS `updated`,
`d`.`FECREGCON` AS `FECREGCON`,
`d`.`enlazadoSage` AS `enlazadoSage`
FROM `vn`.`XDiario` `d`

13
db/routines/vn2008/views/account_conciliacion.sql Normal file
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@ -0,0 +1,13 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`account_conciliacion`
AS SELECT `ar`.`id` AS `idaccount_conciliacion`,
`ar`.`supplierAccountFk` AS `Id_Proveedores_account`,
`ar`.`operationDated` AS `Fechaoperacion`,
`ar`.`valueDated` AS `FechaValor`,
`ar`.`amount` AS `importe`,
`ar`.`concept` AS `Concepto`,
`ar`.`debitCredit` AS `DebeHaber`,
`ar`.`calculatedCode` AS `id_calculated`,
`ar`.`created` AS `odbc_date`
FROM `vn`.`accountReconciliation` `ar`

8
db/routines/vn2008/views/account_detail.sql Normal file
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@ -0,0 +1,8 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`account_detail`
AS SELECT `ac`.`id` AS `account_detail_id`,
`ac`.`value` AS `value`,
`ac`.`accountDetailTypeFk` AS `account_detail_type_id`,
`ac`.`supplierAccountFk` AS `Id_Proveedores_account`
FROM `vn`.`accountDetail` `ac`

6
db/routines/vn2008/views/account_detail_type.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`account_detail_type`
AS SELECT `adt`.`id` AS `account_detail_type_id`,
`adt`.`description` AS `description`
FROM `vn`.`accountDetailType` `adt`

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

@ -4,7 +4,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `a`.`id` AS `agency_id`, AS SELECT `a`.`id` AS `agency_id`,
`a`.`name` AS `name`, `a`.`name` AS `name`,
`a`.`warehouseFk` AS `warehouse_id`, `a`.`warehouseFk` AS `warehouse_id`,
`a`.`warehouseAliasFk` AS `warehouse_alias_id`,
`a`.`isOwn` AS `propios`, `a`.`isOwn` AS `propios`,
`a`.`workCenterFk` AS `workCenterFk` `a`.`workCenterFk` AS `workCenterFk`
FROM `vn`.`agency` `a` FROM `vn`.`agency` `a`

6
db/routines/vn2008/views/airline.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`airline`
AS SELECT `a`.`id` AS `airline_id`,
`a`.`name` AS `name`
FROM `vn`.`airline` `a`

6
db/routines/vn2008/views/airport.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`airport`
AS SELECT `a`.`id` AS `airport_id`,
`a`.`name` AS `name`
FROM `vn`.`airport` `a`

19
db/routines/vn2008/views/albaran.sql Normal file
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@ -0,0 +1,19 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`albaran`
AS SELECT `dn`.`id` AS `albaran_id`,
`dn`.`ref` AS `ref`,
`dn`.`note` AS `note`,
`dn`.`shipped` AS `fecha`,
`dn`.`landed` AS `fecha_entrega`,
`dn`.`amount` AS `valor`,
`dn`.`supplierFk` AS `Id_Proveedor`,
`dn`.`companyFk` AS `empresa_id`,
`dn`.`warehouseFk` AS `warehouse_id`,
`dn`.`stateFk` AS `albaran_state_id`,
`dn`.`workerFk` AS `Id_Trabajador`,
`dn`.`supervisorFk` AS `Id_Responsable`,
`dn`.`departmentFk` AS `department_id`,
`dn`.`invoiceInFk` AS `recibida_id`,
`dn`.`farmingFk` AS `farmingFk`
FROM `vn`.`deliveryNote` `dn`

6
db/routines/vn2008/views/albaran_gestdoc.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`albaran_gestdoc`
AS SELECT `dnd`.`dmsFk` AS `gestdoc_id`,
`dnd`.`deliveryNoteFk` AS `albaran_id`
FROM `vn`.`deliveryNoteDms` `dnd`

6
db/routines/vn2008/views/albaran_state.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`albaran_state`
AS SELECT `dn`.`id` AS `albaran_state_id`,
`dn`.`state` AS `state`
FROM `vn`.`deliveryNoteState` `dn`

14
db/routines/vn2008/views/awb_component.sql Normal file
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@ -0,0 +1,14 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_component`
AS SELECT `ac`.`id` AS `id`,
`ac`.`awbFk` AS `awb_id`,
`ac`.`supplierFk` AS `Id_Proveedor`,
`ac`.`typeFk` AS `awb_component_type_id`,
`ac`.`awbRoleFk` AS `awb_role_id`,
`ac`.`awbUnitFk` AS `awb_unit_id`,
`ac`.`value` AS `value`,
`ac`.`currencyFk` AS `Id_Moneda`,
`ac`.`invoiceInFk` AS `recibida_id`
FROM
`vn`.`awbComponent` `ac`;

19
db/routines/vn2008/views/awb_component_template.sql Normal file
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@ -0,0 +1,19 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_component_template`
AS SELECT`act`.`id` AS `awb_component_template_id`,
`act`.`freightFk` AS `carguera_id`,
`act`.`airportIn` AS `airport_in`,
`act`.`airportOut` AS `airport_out`,
`act`.`airlineFk` AS `airline_id`,
`act`.`typeFk` AS `awb_component_type_id`,
`act`.`dated` AS `Fecha`,
`act`.`awbRoleFk` AS `awb_role_id`,
`act`.`awbUnit` AS `awb_unit_id`,
`act`.`value` AS `value`,
`act`.`maxValue` AS `max_value`,
`act`.`minValue` AS `min_value`,
`act`.`currencyFk` AS `Id_Moneda`,
`act`.`days` AS `days`
FROM
`vn`.`awbComponentTemplate` `act`;

7
db/routines/vn2008/views/awb_component_type.sql Normal file
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@ -0,0 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_component_type`
AS SELECT `act`.`id` AS `awb_component_type_id`,
`act`.`description` AS `description`,
`act`.`hasStems` AS `hasStems`
FROM `vn`.`awbComponentType` `act`

7
db/routines/vn2008/views/awb_gestdoc.sql Normal file
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@ -0,0 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_gestdoc`
AS SELECT `ad`.`id` AS `awb_gestdoc_id`,
`ad`.`awbFk` AS `awb_id`,
`ad`.`dmsFk` AS `gestdoc_id`
FROM `vn`.`awbDms` `ad`

7
db/routines/vn2008/views/awb_recibida.sql Normal file
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@ -0,0 +1,7 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_recibida`
AS SELECT `aii`.`awbFk` AS `awb_id`,
`aii`.`invoiceInFk` AS `recibida_id`,
`aii`.`sad` AS `dua`
FROM `vn`.`awbInvoiceIn` `aii`;

6
db/routines/vn2008/views/awb_role.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_role`
AS SELECT `ar`.`id` AS `awb_role_id`,
`ar`.`name` AS `name`
FROM `vn`.`awbRole` `ar`

6
db/routines/vn2008/views/awb_unit.sql Normal file
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@ -0,0 +1,6 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`awb_unit`
AS SELECT `au`.`id` AS `awb_unit_id`,
`au`.`operation` AS `operation`
FROM `vn`.`awbUnit` `au`

10
db/routines/vn2008/views/balance_nest_tree.sql Normal file
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@ -0,0 +1,10 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`balance_nest_tree`
AS SELECT `bnt`.`lft` AS `lft`,
`bnt`.`rgt` AS `rgt`,
`bnt`.`name` AS `name`,
`bnt`.`id` AS `id`,
`bnt`.`expenseFk` AS `Id_Gasto`,
`bnt`.`isSelected` AS `isSelected`
FROM `vn`.`balanceNestTree` `bnt`

6
db/routines/vn2008/views/bionic_updating_options.sql
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@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`bionic_updating_options`
AS SELECT `t`.`id` AS `buo_id`,
`t`.`description` AS `description`
FROM `vn`.`ticketUpdateAction` `t`

6
db/routines/vn2008/views/businessReasonEnd.sql
View File

@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`businessReasonEnd`
AS SELECT `b`.`id` AS `id`,
`b`.`reason` AS `reason`
FROM `vn`.`businessReasonEnd` `b`

6
db/routines/vn2008/views/buy_edi_k012.sql Normal file
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CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`buy_edi_k012`
AS SELECT `eek`.`id` AS `buy_edi_k012_id`,
`eek`.`description` AS `description`
FROM `edi`.`ektK1` `eek`

6
db/routines/vn2008/views/buy_edi_k03.sql Normal file
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CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`buy_edi_k03`
AS SELECT `eek`.`id` AS `buy_edi_k03_id`,
`eek`.`description` AS `description`
FROM `edi`.`ektK3` `eek`

6
db/routines/vn2008/views/buy_edi_k04.sql Normal file
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CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`buy_edi_k04`
AS SELECT `eek`.`id` AS `buy_edi_k04_id`,
`eek`.`description` AS `description`
FROM `edi`.`ektK4` `eek`

6
db/routines/vn2008/views/cl_dev.sql
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@ -1,6 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`cl_dev`
AS SELECT `c`.`id` AS `id`,
`c`.`description` AS `devolucion`
FROM `vn`.`claimRedelivery` `c`

7
db/routines/vn2008/views/cl_est.sql
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@ -1,7 +0,0 @@
CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`cl_est`
AS SELECT `c`.`id` AS `id`,
`c`.`description` AS `estado`,
`c`.`roleFk` AS `roleFk`
FROM `vn`.`claimState` `c`

9
db/routines/vn2008/views/definitivo.sql Normal file
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CREATE OR REPLACE DEFINER=`root`@`localhost`
SQL SECURITY DEFINER
VIEW `vn2008`.`definitivo`
AS SELECT `d`.`id` AS `definitivo_id`,
`d`.`companyFk` AS `empresa_id`,
`d`.`started` AS `desde`,
`d`.`ended` AS `hasta`,
`d`.`created` AS `fecha`
FROM `vn`.`dmsStorageBox` `d`

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