Merge branch '5586-optimizeNegativeBases' of https://gitea.verdnatura.es/verdnatura/salix into 5586-optimizeNegativeBases

back/methods/image/download.js

@@ -87,6 +87,6 @@ module.exports = Self => {
 
         await fs.access(file.path);
         const stream = fs.createReadStream(file.path);
-        return [stream, file.contentType, `filename="${file.name}"`];
+        return [stream, file.contentType, `filename="${fileName}"`];
     };
 };

db/routines/bi/procedures/Greuge_Evolution_Add.sql

@@ -42,9 +42,9 @@ BEGIN
 	CREATE TEMPORARY TABLE maxInvoice
 		(PRIMARY KEY (Id_Cliente))
 		ENGINE = MEMORY
-		SELECT DISTINCT Id_Cliente, max(Fecha) as maxFecha
-			   FROM vn2008.Facturas
-			   GROUP BY Id_Cliente
+		SELECT DISTINCT clientFk Id_Cliente, max(issued) as maxFecha
+			   FROM vn.invoiceOut
+			   GROUP BY clientFk
 			   HAVING maxFecha < timestampadd(month,-2,datFEC);
     
 	WHILE datFEC < util.VN_CURDATE() DO
@@ -53,10 +53,10 @@ BEGIN
 
 		SELECT Id_Cliente, datFEC as Fecha, Greuge, Ventas, 0
 			FROM (
-				SELECT Id_Cliente, sum(Importe) as Greuge
-					FROM vn2008.Greuges
-						where Fecha <= datFEC
-						group by Id_Cliente
+				SELECT clientFk Id_Cliente, sum(amount) as Greuge
+					FROM vn.greuge
+						where shipped <= datFEC
+						group by clientFk
 			) sub
 			RIGHT JOIN
 			

db/routines/bi/procedures/claim_ratio_routine.sql

@@ -11,8 +11,8 @@ BEGIN
 
 	-- Reclamaciones demasiado sensibles
 
-	INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
-					Importe, Greuges_type_id,Id_Ticket)
+	INSERT INTO vn.greuge(shipped, clientFk, description,
+					amount, greugeTypeFk, ticketFk)
 		SELECT cm.Fecha
 			, cm.Id_Cliente
 			, concat('Claim ',cm.id,' : ', m.Concepte)
@@ -29,8 +29,8 @@ BEGIN
 
 	-- Reclamaciones que pasan a Maná
 
-	INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
-					Importe , Greuges_type_id,Id_Ticket)
+	INSERT INTO vn.greuge(shipped, clientFk, description,
+					amount, greugeTypeFk, ticketFk)
 		SELECT cm.Fecha
 			, cm.Id_Cliente
 			, concat('Claim_mana ',cm.id,' : ', m.Concepte)
@@ -73,12 +73,12 @@ BEGIN
 				AND s.alert_level >= 3;
 
 	DELETE g.*
-			FROM vn2008.Greuges g
-				JOIN tmp.ticket_list t ON g.Id_Ticket = t.Id_Ticket
-			WHERE Greuges_type_id = 2;
+			FROM vn.greuge g
+				JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
+			WHERE g.greugeTypeFk = 2;
 
-	INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha,
-								Greuges_type_id, Id_Ticket)
+	INSERT INTO vn.greuge(clientFk, description, amount,shipped,
+					greugeTypeFk, ticketFk)
 		SELECT Id_Cliente
 				,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
 					AS dif
@@ -130,10 +130,10 @@ BEGIN
 	-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
 	UPDATE bi.claims_ratio cr
 				JOIN (
-					SELECT Id_Cliente, IFNULL(SUM(Importe), 0) AS Greuge
-						FROM vn2008.Greuges
-						WHERE Fecha <= util.VN_CURDATE()
-						GROUP BY Id_Cliente
+					SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
+						FROM vn.greuge
+						WHERE shipped <= util.VN_CURDATE()
+						GROUP BY clientFk
 					) g ON g.Id_Cliente = cr.Id_Cliente
 			SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
 				(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));

db/routines/bi/procedures/defaulting.sql

@@ -14,8 +14,8 @@ BEGIN
                 WHERE hasChanged AND date = vDate;
         
 	DECLARE invoices CURSOR FOR
-		SELECT Vencimiento, importe FROM vn2008.Facturas f 
-			WHERE f.Fecha >= '2016-01-01' AND f.Id_Cliente = vClient ORDER BY f.Fecha DESC;
+		SELECT dued Vencimiento, amount importe FROM vn.invoiceOut
+			WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC;
         
 	DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
 

db/routines/bi/procedures/greuge_dif_porte_add.sql

@@ -19,8 +19,8 @@ BEGIN
 		FROM
 			vn.ticket t
 			JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
-			LEFT JOIN vn2008.expeditions e ON e.ticket_id = t.id
-			JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.EsBulto
+			LEFT JOIN vn.expedition e ON e.ticketFk = t.id
+			JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
 			JOIN vn.zone z ON t.zoneFk = z.id
 		WHERE
 			t.shipped between datSTART AND datEND
@@ -64,17 +64,17 @@ BEGIN
 	CREATE TEMPORARY TABLE tmp.dp_aux
 		(PRIMARY KEY (ticketFk))
 		ENGINE = MEMORY
-		SELECT dp.ticketFk, sum(Importe) Importe
+		SELECT dp.ticketFk, sum(g.amount) Importe
 			FROM tmp.dp
-			JOIN vn2008.Greuges g ON g.Id_Ticket = dp.ticketFk
-				WHERE Greuges_type_id = 1 -- dif_porte
+			JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
+				WHERE g.greugeTypeFk = 1 -- dif_porte
 				GROUP BY dp.ticketFk;
 
 	UPDATE tmp.dp
 		JOIN tmp.dp_aux USING(ticketFk)
 		SET greuge = IFNULL(Importe,0);
 
-	INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha, Greuges_type_id, Id_Ticket)
+	INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
 		SELECT dp.clientFk
 			  , concat('dif_porte ', dp.ticketFk)
 			  , round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe

db/routines/bs/procedures/comercialesCompleto.sql

@@ -37,9 +37,9 @@ BEGIN
 	FROM
 		vn2008.Clientes c
 			LEFT JOIN
-			(SELECT g.Id_Cliente, CAST( SUM(Importe) as DECIMAL(12,2)) AS Greuge 
-				FROM vn2008.Greuges g
-					JOIN vn.`client` c ON c.id = g.Id_Cliente
+			(SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge 
+				FROM vn.greuge g
+					JOIN vn.`client` c ON c.id = g.clientFk
 					LEFT JOIN vn.worker w ON c.salesPersonFk = w.id
 				WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker)
 			 GROUP BY Id_Cliente
@@ -98,9 +98,9 @@ BEGIN
 				GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
 			LEFT JOIN
 		(SELECT c.Id_Cliente,
-				IF(MAX(Fecha) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
-			FROM vn2008.Facturas f
-				JOIN vn2008.Clientes c ON c.Id_cliente = f.Id_Cliente
+				IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
+			FROM vn.invoiceOut io
+				JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
 				LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
 			WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
 		GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente

db/routines/bs/procedures/manaCustomerUpdate.sql

@@ -82,11 +82,11 @@ BEGIN
                             AND Fechacobro > vFromDated 
                             AND Fechacobro <= vToDated
                     UNION ALL
-                    SELECT g.Id_Cliente, g.Importe
-                        FROM vn2008.Greuges g
-                        WHERE Greuges_type_id = vManaGreugeTypeId
-                            AND Fecha > vFromDated 
-                            AND Fecha <= vToDated
+                    SELECT clientFk, amount
+                        FROM vn.greuge
+                        WHERE greugeTypeFk = vManaGreugeTypeId
+                            AND shipped > vFromDated 
+                            AND shipped <= vToDated
                     UNION ALL
                     SELECT clientFk, mana
                         FROM vn.clientManaCache

db/routines/bs/procedures/ventas_contables_add.sql

@@ -23,9 +23,9 @@ BEGIN
 		ENGINE = MEMORY
 		SELECT Id_Ticket
 			FROM vn2008.Tickets t
-				JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
-			WHERE year(f.Fecha) = vYear
-				AND month(f.Fecha) = vMonth;   
+				JOIN vn.invoiceOut io ON io.id = t.Factura
+			WHERE year(io.issued) = vYear
+				AND month(io.issued) = vMonth;   
 
 	INSERT INTO bs.ventas_contables(year
 								  , month

db/routines/bs/procedures/ventas_contables_por_cliente.sql

@@ -13,9 +13,9 @@ BEGIN
 		(PRIMARY KEY (Id_Ticket))
 		SELECT Id_Ticket
 			FROM vn2008.Tickets t
-				JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
-			WHERE year(f.Fecha) = vYear
-				AND month(f.Fecha) = vMonth;   		
+				JOIN vn.invoiceOut io ON io.id = t.Factura
+			WHERE year(io.issued) = vYear
+				AND month(io.issued) = vMonth;   		
 	            
 	SELECT vYear Año,
 			vMonth Mes,

db/routines/bs/procedures/vivosMuertos.sql

@@ -24,20 +24,20 @@ BEGIN
 				WHERE date BETWEEN @datSTART
 					AND @datEND ) tm
 			LEFT JOIN
-				(SELECT DISTINCT tm.yearMonth, f.Id_Cliente , 1 as Compra
-					FROM vn2008.Facturas f
-			        	JOIN vn2008.time tm ON tm.date = f.Fecha
-					WHERE Fecha BETWEEN @datSTART
+				(SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
+					FROM vn.invoiceOut io
+			        	JOIN vn2008.time tm ON tm.date = io.issued
+					WHERE io.issued BETWEEN @datSTART
 						AND @datEND) f ON f.yearMonth = tm.yearMonth
 						AND f.Id_Cliente = c.Id_Cliente;
 	
 	UPDATE tmp.VivosMuertos vm
 		JOIN
-			(SELECT MIN(tm.yearMonth) firstMonth, f.Id_Cliente 
-			FROM vn2008.Facturas f
-		        JOIN vn2008.time tm ON tm.date = f.Fecha
-			WHERE Fecha BETWEEN @datSTART AND @datEND
-		    GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
+			(SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente 
+			FROM vn.invoiceOut io
+		        JOIN vn2008.time tm ON tm.date = io.issued
+			WHERE io.issued BETWEEN @datSTART AND @datEND
+		    GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
 		    	AND fm.Id_Cliente = vm.Id_Cliente
 
 	SET Nuevo = 1;
@@ -46,11 +46,11 @@ BEGIN
 	 
 	UPDATE tmp.VivosMuertos vm
 	JOIN (
-	  SELECT MAX(tm.yearMonth) firstMonth, f.Id_Cliente
-			FROM vn2008.Facturas f
-	        	JOIN vn2008.time tm ON tm.date = f.Fecha
-			WHERE Fecha BETWEEN @datSTART AND @datEND
-	        GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
+	  SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
+			FROM vn.invoiceOut io
+	        	JOIN vn2008.time tm ON tm.date = io.issued
+			WHERE io.issued BETWEEN @datSTART AND @datEND
+	        GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
 				AND fm.Id_Cliente = vm.Id_Cliente
 
 	SET Muerto = 1

db/routines/vn/functions/isPalletHomogeneus.sql

@@ -16,8 +16,8 @@ BEGIN
 		FROM (
 			SELECT DISTINCT t.Id_Ruta
 			FROM vn2008.scan_line sl
-				JOIN vn2008.expeditions e ON e.expeditions_id = sl.code
-				JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticket_id
+				JOIN expedition e ON e.id = sl.code
+				JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticketFk
 			WHERE sl.scan_id = vScanId
 				AND t.Id_Ruta
 		) t1;

db/routines/vn/procedures/XDiario_check.sql

@@ -0,0 +1,41 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
+BEGIN
+/**
+ * Realiza la revisión diaria de los asientos contables,
+ * identificando y notificando los asientos descuadrados
+ * y ajustando los saldos en caso necesario.
+ */
+	INSERT INTO mail (receiver, subject, body)
+		SELECT 'cau@verdnatura.es', 
+				'Asientos descuadrados',
+				GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n') 
+			FROM (
+				SELECT ASIEN,
+						SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
+					FROM XDiario
+					WHERE NOT enlazado
+					GROUP BY ASIEN
+					HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01 
+			) sub
+			HAVING COUNT(*);
+
+	UPDATE XDiario xd
+			JOIN (
+				SELECT xd.id, SUBCTA, recon
+					FROM XDiario xd
+						JOIN (
+							SELECT ASIEN,
+									SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
+								FROM XDiario
+								WHERE NOT enlazado
+								GROUP BY ASIEN
+								HAVING recon
+						) sub ON sub.ASIEN = xd.ASIEN
+					WHERE xd.SUBCTA > '5999999999'
+					GROUP BY xd.ASIEN
+			) sub ON sub.id = xd.id
+		SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon),
+			xd.Eurodebe =  IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon);
+END$$
+DELIMITER ;

db/routines/vn/procedures/entry_getTransfer.sql

@@ -0,0 +1,211 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`(
+	vSelf INT
+)
+BEGIN
+/**
+ * Retorna los artículos trasladables a partir de una entrada.
+ * 
+ * @param vSelf Id de entrada
+ */
+	DECLARE vDateShipped DATE;
+	DECLARE vDateLanded DATE;
+	DECLARE vWarehouseIn INT;
+	DECLARE vWarehouseOut INT;
+	DECLARE vCalcVisible INT;
+	DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate();
+
+	SELECT shipped, landed, warehouseInFk, warehouseOutFk
+			INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut
+		FROM vn.travel t
+			JOIN vn.entry e ON e.travelFk = t.id
+		WHERE e.id = vSelf;
+
+	CALL vn.rate_getPrices(vDateShipped, vWarehouseIn);
+
+	-- Traslado en almacen origen
+	CREATE OR REPLACE TEMPORARY TABLE tBuy
+		(PRIMARY KEY (itemFk), INDEX(buyFk))
+		ENGINE = MEMORY
+		SELECT *
+			FROM (
+				SELECT b.itemFk, b.id buyFk
+					FROM buy b
+						JOIN entry e ON e.id = b.entryFk
+						JOIN travel t ON t.id = e.travelFk
+					WHERE t.landed BETWEEN vInventoryDate AND vDateShipped
+						AND NOT b.isIgnored
+						AND b.price2 >= 0
+					ORDER BY (vWarehouseOut = t.warehouseInFk) DESC, t.landed DESC
+					LIMIT 10000000000000000000
+			) sub
+			GROUP BY itemFk;
+
+	IF vDateShipped >= util.VN_CURDATE() THEN
+		CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseOut);
+
+		CREATE OR REPLACE TEMPORARY TABLE tItem (
+			`itemFk` int(10) unsigned NOT NULL,
+			`visible` int(11) NOT NULL DEFAULT 0,
+			`available` int(11) NOT NULL DEFAULT 0,
+			`visibleLanding` int(11) NOT NULL DEFAULT 0,
+			`availableLanding` int(11) NOT NULL DEFAULT 0,
+		UNIQUE INDEX i USING HASH (itemFk)
+		) ENGINE = MEMORY;
+
+		INSERT INTO tItem(itemFk, visible)
+			SELECT item_id itemFk, visible
+				FROM `cache`.visible
+				WHERE calc_id = vCalcVisible
+					AND visible;
+
+		CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseIn);
+
+		INSERT INTO tItem(itemFk, visibleLanding)
+			SELECT item_id, `visible`
+				FROM `cache`.`visible` v
+				WHERE v.calc_id = vCalcVisible
+					AND v.`visible`
+			ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
+
+		CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
+
+		INSERT INTO tItem(itemFk, available)
+			SELECT a.item_id, a.available
+				FROM vn2008.availableTraslate a
+				WHERE a.available
+			ON DUPLICATE KEY UPDATE available = a.available;
+
+		CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
+
+		INSERT INTO tItem(itemFk, availableLanding)
+			SELECT a.item_id, a.available
+				FROM vn2008.availableTraslate a
+				WHERE a.available
+			ON DUPLICATE KEY UPDATE availableLanding = a.available;
+	ELSE
+		CALL vn.item_getStock(vWarehouseOut, vDateShipped, NULL);
+
+		CREATE OR REPLACE TEMPORARY TABLE tItem
+			(UNIQUE INDEX i USING HASH (itemFk))
+			ENGINE = MEMORY
+			SELECT itemFk,
+					`visible`,
+					available,
+					0 visibleLanding,
+					0 availableLanding
+				FROM tmp.itemList;
+	END IF;
+
+	CALL vn.buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
+
+	CREATE OR REPLACE TEMPORARY TABLE tTransfer
+		ENGINE = MEMORY
+		SELECT it.code `type`,
+				it.categoryFk,
+				i.typeFk,
+				i.id itemFk,
+				i.name item,
+				i.`size`,
+				i.category,
+				i.inkFk,
+				o.code originCode,
+				b2.quantity,
+				i.stems,
+				CAST(ti.visible AS DECIMAL(10,0)) vis1,
+				CAST(ti.available AS DECIMAL(10,0)) ava1,
+				CAST(ti.visibleLanding AS DECIMAL(10,0)) vis2,
+				CAST(ti.availableLanding AS DECIMAL(10,0)) ava2,
+				COALESCE(b2.`grouping`, b.`grouping`) `grouping`,
+				COALESCE(b2.packing, b.packing) packing,
+				COALESCE(b3.groupingMode, b2.groupingMode, b.groupingMode) package,
+				IFNULL(p.name, s.nickname) productor,
+				TRUE tinta,
+				b.packagingFk,
+				b2.id buyFk,
+				b2.stickers,
+				b.ektFk,
+				it.workerFk,
+				pa.volume,
+				IFNULL(pa.width, 0) width,
+				IFNULL(pa.`depth`, 0) `depth`,
+				IFNULL(pa.height, 0) height,
+				IFNULL(b.buyingValue, 0) buyingValue,
+				IFNULL(b.comissionValue, 0) comissionValue,
+				IFNULL(b.freightValue, 0) freightValue,
+				am.m3,
+				e.commission,
+				pa.isPackageReturnable,
+				IFNULL(pa2.value, pa.value) `value`,
+				r.rate3 r3,
+				r.rate2 r2,
+				it.promo,
+				b.`grouping` groupingOrigin,
+				b.packing packingOrigin,
+				b.id buyFkOrigin,
+				pa.returnCost,
+				b.weight
+			FROM vn.item i
+				JOIN tItem ti ON ti.itemFk = i.id
+				LEFT JOIN vn.producer p ON p.id = i.producerFk
+				LEFT JOIN vn.itemType it ON it.id = i.typeFk
+				JOIN vn.itemCategory ic ON ic.id = it.categoryFk
+				LEFT JOIN vn.origin o ON o.id = i.originFk
+				LEFT JOIN tBuy lb ON lb.itemFk = i.id
+				LEFT JOIN vn.buy b ON b.id = lb.buyFk
+				LEFT JOIN vn.packaging pa ON pa.id = b.packagingFk
+				LEFT JOIN vn.entry e2 ON e2.id = b.entryFk
+				LEFT JOIN vn.supplier s ON s.id = e2.supplierFk
+				LEFT JOIN vn.entry e ON e.id = vSelf
+				LEFT JOIN vn.travel tr ON tr.id = e.travelFk
+				LEFT JOIN vn.agencyMode am ON am.id = tr.agencyModeFk
+				LEFT JOIN vn.buy b2 ON b2.itemFk = i.id
+					AND b2.entryFk = vSelf
+				LEFT JOIN vn.packaging pa2 ON pa2.id = b.packagingFk
+				LEFT JOIN tmp.rate r ON TRUE
+				LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = i.id
+				LEFT JOIN vn.buy b3 ON b3.id = bufi.buyFk
+		WHERE ic.display
+			AND NOT e.isRaid
+			AND (ti.visible OR ti.available)
+			ORDER BY i.typeFk, i.name, i.id, i.size, i.category, o.name;
+
+	CREATE INDEX tIndex USING HASH ON tTransfer (itemFk);
+
+	SET @carriage := 0;
+	SET @comission := 0;
+	SET @packaging := 0;
+	SET @rate3 := 0;
+	SET @cost := 0;
+	SELECT *,
+			quantity - MOD(quantity , `grouping`) subQuantity,
+			MOD(quantity, `grouping`) soll,
+			ROUND((IF(volume > 0,volume, width * `depth` *
+				IF(height = 0, `size` + 10, height))) /
+				packing, 0) cm3,
+			buyingValue + comissionValue + freightValue cost,
+			@carriage := ROUND((IF(volume > 0, volume, width * `depth` *
+				IF(height = 0, `size` + 10, height))) *
+				m3 / 1000000 / Packing, 3) carriage,
+			@comission := ROUND((buyingValue + comissionValue + freightValue) *
+				commission / 100, 3) commission,
+			ROUND(@packaging := (returnCost + IF(isPackageReturnable, 0, value))
+				/ packing, 3) packaging,
+			@cost := IFNULL((buyingValue + comissionValue + freightValue), 0) +
+				IFNULL(@packaging, 0) +
+				IFNULL(@carriage, 0) +
+				IFNULL(@comission, 0) expense,
+			@rate3 := ROUND(@cost / ( (100 - r3 - promo) / 100), 2) rate3,
+			ROUND(@rate3 * (1 + ((r2 - r3)/100)), 2) rate2,
+			FALSE selected
+		FROM tTransfer;
+
+	DROP TEMPORARY TABLE IF EXISTS
+		tTransfer,
+		tItem,
+		tBuy,
+		tmp.buyUltimateFromInterval,
+		tmp.rate,
+		tmp.itemList;
+END$$
+DELIMITER ;

db/routines/vn/procedures/getDayExpeditions.sql

@@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getDayExpeditions`(
 BEGIN
 
 	SELECT 
-		e.expeditions_id as expeditionFk, 
-        date_format(e.odbc_date,'%Y-%m-%d') as expeditionDate,
-        e.ticket_id as ticketFk,
+		e.id as expeditionFk, 
+        date_format(e.created,'%Y-%m-%d') as expeditionDate,
+        e.ticketFk,
         t.routeFk as routeFk
-    FROM vn2008.expeditions  e
-    INNER JOIN vn.ticket t ON t.id =  e.ticket_id
-    WHERE DATE(odbc_date) = util.VN_CURDATE();
+    FROM expedition e
+    INNER JOIN ticket t ON t.id = e.ticketFk
+    WHERE DATE(e.created) = util.VN_CURDATE();
 
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemFuentesBalance.sql

@@ -50,31 +50,30 @@ BEGIN
 			 ) alb ON alb.itemFk = i.id
 		LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
 		LEFT JOIN (
-				SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
-					FROM vn2008.item_out
-					WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
-						AND warehouse_id  = vWarehouseFk
-					GROUP BY item_id
+				SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
+					FROM itemTicketOut
+					WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
+						AND warehouseFk = vWarehouseFk
+					GROUP BY itemFk
 			 ) sale ON sale.item_id = i.id
 		LEFT JOIN (
-				SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
-					FROM vn2008.item_entry_in
-					WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
-						AND warehouse_id  = vWarehouseFk
+				SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
+					FROM itemEntryIn
+					WHERE landed BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
+						AND warehouseInFk = vWarehouseFk
                         AND isVirtualStock = FALSE
-					GROUP BY item_id
+					GROUP BY itemFk
 			 ) buy ON buy.item_id = i.id
 		LEFT JOIN (
-				SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
-					FROM vn2008.item_entry_out
-					WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
-						AND warehouse_id  = vWarehouseFk
-					GROUP BY item_id
+				SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
+					FROM itemEntryOut
+					WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
+						AND warehouseOutFk = vWarehouseFk
+					GROUP BY itemFk
 			 ) mov ON mov.item_id = i.id
 		WHERE (v.amount OR fue.Fuentes OR alb.Albenfruit)	 
 			AND i.itemPackingTypeFk = 'H'
-			AND ic.shortLife 
-		;
+			AND ic.shortLife;
 
 END$$
 DELIMITER ;

db/routines/vn/procedures/itemShelvingRadar.sql

@@ -143,12 +143,12 @@ proc:BEGIN
 		CREATE TEMPORARY TABLE tmp.itemOutTime
 			SELECT *,SUM(amount) quantity
 				FROM 
-					(SELECT item_id itemFk,
-								amount, 
+					(SELECT io.itemFk,
+								io.quantity amount, 
 								IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, 
 								IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
-							FROM vn2008.item_out io
-								JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.item_id
+							FROM itemTicketOut io
+								JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
 								JOIN vn.ticket t on t.id= io.ticketFk
 								JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
 								JOIN vn.state s ON s.id = ts.stateFk
@@ -160,10 +160,10 @@ proc:BEGIN
 										)  stPrevious  ON `stPrevious`.`saleFk` = io.saleFk
 							WHERE t.warehouseFk = vWarehouseFk
 								AND s.isPicked = 0 
-								AND NOT io.Reservado 
+								AND NOT io.reserved 
 								AND stPrevious.saleFk IS NULL
-								AND io.dat >= util.VN_CURDATE() 
-								AND io.dat < util.VN_CURDATE() + INTERVAL 1 DAY
+								AND io.shipped >= util.VN_CURDATE() 
+								AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
 					) sub
 				GROUP BY itemFk, hours, minutes;
 	

db/routines/vn/procedures/shelving_getSpam.sql

@@ -34,26 +34,26 @@ BEGIN
 		) fue ON fue.itemFk = i.id
 		LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
 		LEFT JOIN (
-			SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
-				FROM vn2008.item_out
-				WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
-					AND warehouse_id  = vWarehouseFk
-				GROUP BY item_id
+			SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
+				FROM itemTicketOut
+				WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
+					AND warehouseFk = vWarehouseFk
+				GROUP BY itemFk
 		) sale ON sale.item_id = i.id
 		LEFT JOIN (
-			SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
-				FROM vn2008.item_entry_in
-				WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
-					AND warehouse_id  = vWarehouseFk
+			SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
+				FROM itemEntryIn
+				WHERE landed BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
+					AND warehouseInFk  = vWarehouseFk
 					AND isVirtualStock = FALSE
-				GROUP BY item_id
+				GROUP BY itemFk
 		) buy ON buy.item_id = i.id
 		LEFT JOIN (
-			SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
-				FROM vn2008.item_entry_out
-				WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
-					AND warehouse_id  = vWarehouseFk
-				GROUP BY item_id
+			SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
+				FROM itemEntryOut
+				WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
+					AND warehouseOutFk  = vWarehouseFk
+				GROUP BY itemFk
 		) mov ON mov.item_id = i.id
 		WHERE v.amount;
 

db/routines/vn/procedures/supplier_statement.sql

@@ -0,0 +1,139 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
+	vSupplierFk INT,
+	vCurrencyFk INT,
+	vCompanyFk INT,
+	vOrderBy VARCHAR(15),
+	vIsConciliated BOOL
+)
+BEGIN
+/**
+ * Crea un estado de cuenta de proveedores calculando 
+ * los saldos en euros y en la moneda especificada.
+ *
+ * @param vSupplierFk Id del proveedor
+ * @param vCurrencyFk Id de la moneda
+ * @param vCompanyFk Id de la empresa
+ * @param vOrderBy Criterio de ordenación
+ * @param vIsConciliated Indica si está conciliado o no
+ * @return tmp.supplierStatement
+ */
+	SET @euroBalance:= 0;
+	SET @currencyBalance:= 0;
+
+	CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
+		ENGINE = MEMORY
+		SELECT *,
+				@euroBalance:= ROUND(
+					@euroBalance + IFNULL(paymentEuros, 0) -
+					IFNULL(invoiceEuros, 0), 2
+				) euroBalance,
+				@currencyBalance:= ROUND(
+					@currencyBalance + IFNULL(paymentCurrency, 0) -
+					IFNULL(invoiceCurrency, 0), 2
+				) currencyBalance
+			FROM (
+				SELECT * FROM
+					(
+						SELECT NULL bankFk,
+								ii.companyFk,
+								ii.serial,
+								ii.id,
+								CASE
+									WHEN vOrderBy = 'issued' THEN ii.issued
+									WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
+									WHEN vOrderBy = 'booked' THEN ii.booked
+									WHEN vOrderBy = 'dueDate' THEN iid.dueDated
+								END dated,
+								CONCAT('S/Fra ', ii.supplierRef) sref,
+								IF(ii.currencyFk > 1,
+									ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
+									NULL
+								) changeValue,
+								CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
+								CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
+								NULL paymentEuros,
+								NULL paymentCurrency,
+								ii.currencyFk,
+								ii.isBooked,
+								c.code,
+								'invoiceIn' statementType
+							FROM invoiceIn ii
+								JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
+								JOIN currency c ON c.id = ii.currencyFk
+							WHERE ii.issued > '2014-12-31'
+								AND ii.supplierFk = vSupplierFk 
+								AND vCurrencyFk IN (ii.currencyFk, 0)
+								AND vCompanyFk IN (ii.companyFk, 0)
+								AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
+							GROUP BY iid.id
+						UNION ALL
+						SELECT p.bankFk,
+								p.companyFk,
+								NULL,
+								p.id,
+								CASE
+									WHEN vOrderBy = 'issued' THEN p.received
+									WHEN vOrderBy = 'bookEntried' THEN p.received
+									WHEN vOrderBy = 'booked' THEN p.received
+									WHEN vOrderBy = 'dueDate' THEN p.dueDated
+								END,
+								CONCAT(IFNULL(pm.name, ''),
+									IF(pn.concept <> '',
+										CONCAT(' : ', pn.concept),
+										'')
+								),
+								IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
+								NULL,
+								NULL,
+								p.amount,
+								p.divisa,
+								p.currencyFk,
+								p.isConciliated,
+								c.code,
+								'payment'
+						FROM payment p
+							LEFT JOIN currency c ON c.id = p.currencyFk
+							LEFT JOIN bank b ON b.id = p.bankFk
+							LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
+							LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
+						WHERE p.received > '2014-12-31'
+							AND p.supplierFk = vSupplierFk
+							AND vCurrencyFk IN (p.currencyFk, 0)
+							AND vCompanyFk IN (p.companyFk, 0)
+							AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
+						UNION ALL 
+						SELECT NULL,
+								companyFk,
+								NULL,
+								se.id,
+								CASE
+									WHEN vOrderBy = 'issued' THEN se.dated
+									WHEN vOrderBy = 'bookEntried' THEN se.dated
+									WHEN vOrderBy = 'booked' THEN se.dated
+									WHEN vOrderBy = 'dueDate' THEN se.dueDated
+								END,
+								se.description,
+								1,
+								amount,
+								NULL,
+								NULL,
+								NULL,
+								currencyFk,
+								isConciliated,
+								c.`code`,
+								'expense'
+							FROM supplierExpense se
+								JOIN currency c ON c.id = se.currencyFk
+							WHERE se.supplierFk = vSupplierFk
+								AND vCurrencyFk IN (se.currencyFk,0)
+								AND vCompanyFk IN (se.companyFk,0)
+								AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
+					) sub
+					ORDER BY (dated IS NULL AND NOT isBooked),
+						dated,
+						IF(vOrderBy = 'dueDate', id, NULL)
+					LIMIT 10000000000000000000
+			) t;
+END$$
+DELIMITER ;

db/routines/vn/procedures/travel_getDetailFromContinent.sql

@@ -0,0 +1,109 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`(
+	vContinentFk INT
+)
+BEGIN
+/**
+ * Devuelve los detalles de los vuelos que tienen
+ * un almacén de salida de un continente.
+ *
+ * @param vContinentFk Id de continente
+ */
+	DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
+	SELECT IFNULL(CONCAT("      ", entryFk), travelFk) travelAndEntry,
+			sub.*
+		FROM (
+			SELECT tr.id travelFk,
+					NULL entryFk,
+					TRUE isTravel,
+					am.name agency,
+					tr.ref,
+					tr.shipped,
+					wOut.name originBoxes,
+					tr.landed,
+					wIn.name destination,
+					SUM(b.stickers) stickers,
+					NULL evaNotes,
+					tr.kg,
+					CAST(SUM(b.weight * b.stickers) AS INT) loadedkg,
+					CAST(
+						SUM(vc.aerealVolumetricDensity *
+							b.stickers *
+							IF(p.volume,
+								p.volume,
+								p.width * p.depth * p.height
+							) / 1000000
+						) AS INT
+					) volumeKg,
+					NULL loadPriority,
+					NULL invoiceAmount,
+					s.nickname freighter,
+					NULL reference
+				FROM travel tr
+					LEFT JOIN supplier s ON s.id = tr.cargoSupplierFk
+					LEFT JOIN entry e ON e.travelFk = tr.id
+					LEFT JOIN buy b ON b.entryFk = e.id
+					LEFT JOIN packaging p ON p.id = b.packagingFk
+					LEFT JOIN item i ON i.id = b.itemFk
+					LEFT JOIN itemType it ON it.id = i.typeFk
+					JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
+					JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
+					JOIN country co ON co.id = wOut.countryFk
+					JOIN agencyMode am ON am.id = tr.agencyModeFk
+					JOIN volumeConfig vc
+				WHERE tr.landed >= vDateFrom
+					AND co.continentFk = vContinentFk
+				GROUP BY tr.id
+			UNION ALL
+			SELECT e.travelFk,
+					e.id,
+					FALSE,
+					s.name,
+					e.invoiceNumber,
+					tr.shipped,
+					wOut.name,
+					tr.landed,
+					wIn.name,
+					SUM(b.stickers),
+					e.evaNotes,
+					NULL,
+					CAST(SUM(b.weight * b.stickers) AS INT),
+					CAST(
+						SUM(vc.aerealVolumetricDensity *
+							b.stickers *
+							IF(p.volume,
+								p.volume,
+								p.width * p.depth * p.height
+							) / 1000000
+						) AS INT
+					),
+					loadPriority,
+					e.invoiceAmount,
+					s2.nickname,
+					e.reference
+				FROM entry e
+					JOIN buy b ON b.entryFk = e.id
+					JOIN packaging p ON p.id = b.packagingFk
+					JOIN item i ON i.id = b.itemFk
+					JOIN itemType it ON it.id = i.typeFk
+					JOIN supplier s ON s.id = e.supplierFk
+					JOIN travel tr ON tr.id = e.travelFk
+					LEFT JOIN supplier s2 ON s2.id = tr.cargoSupplierFk
+					JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
+					JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
+					JOIN country co ON co.id = wOut.countryFk
+					JOIN volumeConfig vc 
+				WHERE tr.landed >= vDateFrom
+					AND co.continentFk = vContinentFk
+				GROUP BY e.id
+			) sub
+		ORDER BY landed ASC,
+			shipped ASC,
+			travelFk,
+			isTravel DESC,
+			(loadPriority > 0) DESC,
+			loadPriority,
+			agency,
+			evaNotes;
+END$$
+DELIMITER ;

db/routines/vn/triggers/budgetNotes_beforeInsert.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`budgetNotes_BeforeInsert`
+CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`budgetNotes_beforeInsert`
 	BEFORE INSERT ON `budgetNotes`
 	FOR EACH ROW
 BEGIN

db/routines/vn/views/agencyWarehouse.sql

@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`agencyWarehouse`
-AS SELECT `a`.`agency_id` AS `agencyFk`,
-	`a`.`warehouse_id` AS `warehouseFk`,
-	`a`.`Vista` AS `agencyType`
-FROM `vn2008`.`agency_warehouse` `a`

db/routines/vn/views/clientDefaultCompany.sql

@@ -1,9 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`clientDefaultCompany`
-AS SELECT `t`.`Id_Clientes_empresa` AS `id`,
-	`t`.`Id_Cliente` AS `clientFk`,
-	`t`.`empresa_id` AS `companyFk`,
-	`t`.`fecha_ini` AS `started`,
-	`t`.`fecha_fin` AS `finished`
-FROM `vn2008`.`Clientes_empresa` `t`

db/routines/vn/views/coolerPath.sql

@@ -1,6 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`coolerPath`
-AS SELECT `c`.`cooler_path_id` AS `id`,
-	`c`.`description` AS `description`
-FROM `vn2008`.`cooler_path` `c`

db/routines/vn/views/grantGroup.sql

@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn`.`grantGroup`
-AS SELECT `vn2008`.`Grupos`.`id` AS `id`,
-	`vn2008`.`Grupos`.`Grupo` AS `description`,
-	`vn2008`.`Grupos`.`observation_type_id` AS `observationTypeFk`
-FROM `vn2008`.`Grupos`

db/routines/vn2008/procedures/CalculoRemesas.sql

@@ -47,13 +47,13 @@ BEGIN
 					
 				UNION ALL
                     
-					SELECT empresa_id, Id_Cliente, - Importe
-						FROM Facturas f 
-							JOIN Clientes c using(Id_Cliente)
+					SELECT io.companyFk, io.clientFk Id_Cliente, - io.amount
+						FROM vn.invoiceOut io 
+							JOIN Clientes c ON c.Id_Cliente = io.clientFk
 							JOIN pay_met pm on pm.id = pay_met_id
-						WHERE f.Vencimiento > vFechaRemesa
+						WHERE io.dued > vFechaRemesa
 							AND pay_met_id = 4 AND pm.deudaviva
-							AND Importe > 0
+							AND io.amount > 0
 						
 				) risk ON c.Id_Cliente = risk.clientFk
 				GROUP BY risk.companyFk, Id_Cliente

db/routines/vn2008/procedures/ListaTicketsEncajados.sql

@@ -13,9 +13,9 @@ SELECT Agencia,
     FROM Tickets ti
         INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
         INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
-        LEFT JOIN (SELECT Ticket_Id,count(*) AS ncajas  FROM expeditions WHERE Id_Article=94 GROUP BY ticket_id) sub1 ON ti.Id_Ticket=sub1.Ticket_Id
-        LEFT JOIN (SELECT Ticket_Id,count(*) AS nbultos  FROM expeditions WHERE Id_Article IS NULL GROUP BY ticket_id) sub2 ON ti.Id_Ticket=sub2.Ticket_Id
-        LEFT JOIN (SELECT Ticket_Id,count(*) AS notros  FROM expeditions WHERE Id_Article >0 GROUP BY ticket_id) sub3 ON ti.Id_Ticket=sub3.Ticket_Id
+        LEFT JOIN (SELECT ticketFk,count(*) AS ncajas  FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
+        LEFT JOIN (SELECT ticketFk,count(*) AS nbultos  FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
+        LEFT JOIN (SELECT ticketFk,count(*) AS notros  FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
         INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
     WHERE ti.Fecha=util.VN_CURDATE() AND
         ts.userFk=intId_Trabajador

db/routines/vn2008/procedures/XDiario_Quadrator.sql

@@ -1,34 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`XDiario_Quadrator`()
-BEGIN
-	INSERT INTO vn.mail (receiver, subject, body)
-		SELECT 'cau@verdnatura.es', 
-				'asientos descuadrados',
-				group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ') 
-			FROM (
-				SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
-					FROM vn.XDiario
-					WHERE enlazado = FALSE
-					GROUP BY ASIEN
-					HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01 
-			) t
-		HAVING count(*) > 0;
-                
-	UPDATE vn.XDiario XD 
-		INNER JOIN(
-			SELECT XD.id, SUBCTA, Quadre FROM vn.XDiario XD
-				INNER JOIN (
-					SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
-						FROM vn.XDiario
-						WHERE enlazado = FALSE
-						GROUP BY ASIEN
-						HAVING Quadre != 0
-				) sub USING(ASIEN)
-			WHERE SUBCTA > '5999999999'
-			GROUP BY ASIEN
-		) sub2 USING(id)
-		SET Eurohaber = IF(IFNULL(Eurohaber,0) = 0, Eurohaber, Eurohaber + Quadre),
-			Eurodebe =  IF(IFNULL(Eurodebe,0) = 0, Eurodebe, Eurodebe - Quadre);
-
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/availableTraslate.sql

@@ -67,12 +67,12 @@ proc: BEGIN
 	CREATE TEMPORARY TABLE tmp.itemCalc
 		(INDEX (itemFk,warehouseFk))
 		ENGINE = MEMORY
-		SELECT i.item_id itemFk, vWarehouseLanding warehouseFk, i.dat dated, i.amount quantity
-			FROM item_out i
-				JOIN itemRangeLive ir ON ir.itemFK = i.item_id
-			WHERE i.dat >= vDatedFrom
-				AND (ir.dated IS NULL OR i.dat <= ir.dated)
-				AND i.warehouse_id = vWarehouseLanding
+		SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
+			FROM vn.itemTicketOut i
+				JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
+			WHERE i.shipped >= vDatedFrom
+				AND (ir.dated IS NULL OR i.shipped <= ir.dated)
+				AND i.warehouseFk = vWarehouseLanding
 		UNION ALL
 		SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
 			FROM vn.buy b
@@ -86,12 +86,12 @@ proc: BEGIN
 			AND t.landed >= vDatedFrom
 			AND (ir.dated IS NULL OR t.landed <= ir.dated)
 		UNION ALL
-		SELECT i.item_id, vWarehouseLanding, i.dat, i.amount
-			FROM item_entry_out i
-				JOIN itemRangeLive ir ON ir.itemFk = i.item_id
-			WHERE i.dat >= vDatedFrom
-				AND (ir.dated IS NULL OR i.dat <= ir.dated)
-				AND i.warehouse_id = vWarehouseLanding
+		SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
+			FROM vn.itemEntryOut i
+				JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
+			WHERE i.shipped >= vDatedFrom
+				AND (ir.dated IS NULL OR i.shipped <= ir.dated)
+				AND i.warehouseOutFk = vWarehouseLanding
 		UNION ALL
 		SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
 			FROM hedera.order_row r

db/routines/vn2008/procedures/balance_create.sql

@@ -122,9 +122,9 @@ BEGIN
 	-- Añadimos los gastos, para facilitar el formulario
 	UPDATE tmp.balance b
 			JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
-			JOIN (SELECT Id_Gasto, Gasto
-					FROM vn2008.Gastos
-					GROUP BY Id_Gasto) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
+			JOIN (SELECT id Id_Gasto, name Gasto
+					FROM vn.expense
+					GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
 		SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
 			, b.Gasto = g.Gasto COLLATE utf8_general_ci ;
 

db/routines/vn2008/procedures/clean.sql

@@ -21,18 +21,10 @@ proc: BEGIN
 	SET vRangeDeleteTicket = 60;
 
 	DELETE FROM cdr WHERE calldate < vDate18;
-	DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
-	DELETE FROM Conteo WHERE Fecha < vDate;
 	DELETE FROM mail WHERE DATE_ODBC < vDate;
-	DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
 	DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
 	DELETE FROM Splits WHERE Fecha < vDate18;
 
-	DELETE ts
-		FROM Tickets_stack ts
-	JOIN Tickets t ON ts.Id_Ticket = t.Id_Ticket
-		WHERE t.Fecha < vDate;
-
 	DELETE tobs
 		FROM ticket_observation tobs
 	JOIN Tickets t ON tobs.Id_Ticket = t.Id_Ticket
@@ -64,13 +56,6 @@ proc: BEGIN
 			JOIN travel t ON t.id = e.travel_id
 		WHERE t.landing <= vDate;
 
-	DELETE co
-		FROM Compres_ok co JOIN Compres c ON c.Id_Compra = co.Id_Compra
-			JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
-			JOIN travel t ON t.id = e.travel_id
-		WHERE t.landing <= vDate;
-	DELETE FROM scan WHERE odbc_date < vDate6 AND id <> 1;
-
 	IF v_full THEN
 		CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
 			SELECT DISTINCT tl.originFk ticketFk

db/routines/vn2008/procedures/customerDebtEvolution.sql

@@ -18,11 +18,11 @@ SELECT * FROM
 			WHERE Id_Cliente = vCustomer
 			AND Fechacobro >= '2017-01-01'
 			UNION ALL
-			SELECT vn.getDueDate(f.Fecha,c.Vencimiento), - Importe
-			FROM Facturas f
-            JOIN Clientes c ON f.Id_Cliente = c.Id_Cliente
-			WHERE f.Id_Cliente = vCustomer
-			AND Fecha >= '2017-01-01'
+			SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
+			FROM vn.invoiceOut io
+            JOIN Clientes c ON io.clientFk = c.Id_Cliente
+			WHERE io.clientFk = vCustomer
+			AND io.issued >= '2017-01-01'
 			UNION ALL
 			SELECT '2016-12-31', Debt
 			FROM bi.customerDebtInventory

db/routines/vn2008/procedures/supplierStatement.sql

@@ -1,117 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`supplierStatement`(vSupplierFk INT, vCurrencyFk INT, vCompanyFk INT, vOrderBy VARCHAR(15), vOnlyConciliated BIT)
-BEGIN
-	SET @saldo_eur:= 0;
-	SET @saldo_div:= 0;
-select vOnlyConciliated;
-	DROP TEMPORARY TABLE IF EXISTS tmp.supplierStatement;
-    
-    CREATE TEMPORARY TABLE tmp.supplierStatement ENGINE = MEMORY
-		SELECT 
-			*,
-			@saldo_eur:= round(@saldo_eur + IFNULL(Pago_Euros, 0) - IFNULL(Fac_Euros, 0) ,2 ) AS saldo_eur,
-			@saldo_div:= round(@saldo_div + IFNULL(Pago_Divisas, 0) - IFNULL(Fac_Divisas, 0) ,2 ) AS saldo_div
-		FROM
-			(SELECT * FROM
-				(SELECT 
-					NULL as banco_id,
-					r.empresa_id,
-					r.serie,
-					r.id,
-					CASE
-						WHEN vOrderBy = 'issued' THEN r.fecha
-						WHEN vOrderBy = 'bookEntried' THEN r.bookEntried
-						WHEN vOrderBy = 'booked' THEN r.dateBooking
-						WHEN vOrderBy = 'dueDate' THEN rv.fecha
-					END AS fecha,
-					CONCAT('S/Fra ', r.sref) sref,
-					if(r.moneda_id > 1,round(sum(divisa) / sum(cantidad),3),NULL) val_cambio,
-					CAST(sum(cantidad) as DECIMAL(10,2)) as Fac_Euros,
-					CAST(sum(divisa) as DECIMAL(10,2)) as Fac_Divisas,
-					NULL AS Pago_Euros,
-					NULL AS Pago_Divisas,
-					r.moneda_id,
-					r.contabilizada,
-					Moneda,
-					NULL as pago_sdc_id,
-                    'invoiceIn' statementType
-			FROM
-				recibida r
-			JOIN recibida_vencimiento rv on rv.recibida_id = r.id
-			JOIN Monedas m on m.Id_Moneda = r.moneda_id
-			WHERE
-				r.fecha > '2014-12-31'
-					AND r.proveedor_id = vSupplierFk 
-					AND vCurrencyFk IN (r.moneda_id, 0)
-					AND vCompanyFk IN (r.empresa_id,0)
-                    AND (vOnlyConciliated = r.contabilizada OR NOT vOnlyConciliated)
-			GROUP BY rv.id
-				
-	UNION ALL 
-		SELECT 
-				p.id_banco,
-				p.empresa_id,
-				NULL,
-				p.id,
-				CASE
-						WHEN vOrderBy = 'issued' THEN p.Fecha
-						WHEN vOrderBy = 'bookEntried' THEN p.Fecha
-						WHEN vOrderBy = 'booked' THEN p.Fecha
-						WHEN vOrderBy = 'dueDate' THEN p.dueDated
-					END AS fecha,
-				CONCAT(IFNULL(name, ''), IF(pre.concepto <> '', CONCAT(' : ', pre.concepto), '')),
-				if(p.id_moneda > 1, p.divisa / importe, NULL) tip_cambio,
-				NULL,
-				NULL,
-				p.importe,
-				p.divisa,
-				p.id_moneda,
-				p.conciliado,
-				Moneda,
-				NULL as pago_sdc_id,
-				'payment' statementType
-		FROM
-			pago p
-		LEFT JOIN Monedas ON Monedas.Id_Moneda = p.id_moneda
-		LEFT JOIN Bancos ON p.id_banco = Bancos.Id_banco
-		LEFT JOIN pay_met pm ON p.pay_met_id = pm.id
-		LEFT JOIN Pagares pre ON pre.pago_id = p.id
-		WHERE
-			Fecha > '2014-12-31'
-				AND p.Id_Proveedor = vSupplierFk
-				AND vCurrencyFk IN (p.id_moneda,0)
-				AND vCompanyFk IN (p.empresa_id,0)
-                AND (vOnlyConciliated = p.conciliado OR NOT vOnlyConciliated)
-	UNION ALL 
-		SELECT 
-				NULL,
-				companyFk,
-				NULL,
-				se.id,
-				CASE
-						WHEN vOrderBy = 'issued' THEN se.dated
-						WHEN vOrderBy = 'bookEntried' THEN se.dated
-						WHEN vOrderBy = 'booked' THEN se.dated
-						WHEN vOrderBy = 'dueDate' THEN se.dueDated
-					END AS fecha,
-				se.description,
-				1 tip_cambio,
-				amount,
-				NULL,
-				NULL,
-				NULL,
-				currencyFk,
-				isConciliated,
-				c.`code`,
-				NULL,
-				'expense' statementType
-			FROM vn.supplierExpense se
-				JOIN vn.currency c on c.id= se.currencyFk
-			WHERE se.supplierFk = vSupplierFk
-				AND vCurrencyFk IN (se.currencyFk,0)
-				AND vCompanyFk IN (se.companyFk,0)
-                AND (vOnlyConciliated = se.isConciliated OR NOT vOnlyConciliated)
-	) AS SUB
-		ORDER BY (fecha is null and NOT contabilizada),fecha, IF(vOrderBy = 'dueDate', id, NULL) LIMIT 10000000000000000000) t;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/traslado.sql

@@ -1,182 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`traslado`(IN i_entrada INTEGER)
-BEGIN
-	DECLARE dateShipment DATE;
-	DECLARE dateLanding DATE;
-	DECLARE warehouseShipment INTEGER;
-	DECLARE warehouseLanding INTEGER;
-	DECLARE v_calc_visible INTEGER;
-	DECLARE vInventoryDate DATE;
-
-	SET vInventoryDate := vn.getInventoryDate();
-	SELECT shipment, landing, warehouse_id_out, warehouse_id
-			INTO  dateShipment, dateLanding, warehouseShipment, warehouseLanding
-		FROM travel t JOIN Entradas e ON t.id = e.travel_id
-		WHERE Id_Entrada = i_entrada;
-
-	CALL vn.rate_getPrices(dateShipment, warehouseLanding);
-
-	-- Traslado en almacen origen
-
-	DROP TEMPORARY TABLE IF EXISTS buy_edi_temp;
-	CREATE TEMPORARY TABLE buy_edi_temp
-			(KEY (Id_Article), INDEX(Id_Compra)) ENGINE = MEMORY
-		SELECT *
-			FROM (SELECT c.Id_Article, c.Id_Compra
-					FROM Compres c INNER JOIN Entradas e USING(Id_Entrada)
-						INNER JOIN travel t ON t.id = e.travel_id
-					WHERE t.landing BETWEEN vInventoryDate AND dateShipment
-						AND c.Novincular = FALSE
-						AND c.Tarifa2 >= 0
-					ORDER BY (warehouseShipment = t.warehouse_id) DESC, t.landing DESC
-					LIMIT 10000000000000000000) t
-			GROUP BY Id_Article;
-
-	IF dateShipment >= util.VN_CURDATE() THEN
-		CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseShipment);
-
-		DROP TEMPORARY TABLE IF EXISTS tmp.item;
-
-		CREATE TEMPORARY TABLE tmp.item (
-			`itemFk` int(10) unsigned NOT NULL,
-			`visible` int(11) NOT NULL DEFAULT 0,
-			`available` int(11) NOT NULL DEFAULT 0,
-			`visibleLanding` int(11) NOT NULL DEFAULT 0,
-			`availableLanding` int(11) NOT NULL DEFAULT 0,
-		UNIQUE INDEX i USING HASH (itemFk)
-		) ENGINE = MEMORY;
-
-		INSERT INTO tmp.item(itemFk, visible)
-			SELECT  item_id itemFk, visible
-				FROM `cache`.visible
-				WHERE calc_id = v_calc_visible
-					AND visible;
-
-		CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseLanding);
-
-		INSERT INTO tmp.item(itemFk, visibleLanding)
-			SELECT item_id, `visible`
-				FROM `cache`.`visible` v
-				WHERE v.calc_id = v_calc_visible
-					AND v.`visible`
-			ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
-
-		CALL availableTraslate(warehouseShipment, dateShipment, NULL);
-
-		INSERT INTO tmp.item(itemFk, available)
-			SELECT a.item_id, a.available
-				FROM availableTraslate a
-				WHERE a.available
-			ON DUPLICATE KEY UPDATE available = a.available;
-
-		CALL availableTraslate(warehouseLanding, dateLanding, warehouseShipment);
-
-		INSERT INTO tmp.item(itemFk, availableLanding)
-			SELECT a.item_id, a.available
-				FROM availableTraslate a
-				WHERE a.available
-			ON DUPLICATE KEY UPDATE availableLanding = a.available;
-	ELSE
-		CALL vn.item_getStock(warehouseShipment, dateShipment, NULL);
-
-		DROP TEMPORARY TABLE IF EXISTS tmp.item;
-		CREATE TEMPORARY TABLE tmp.item (UNIQUE INDEX i USING HASH (itemFk)) ENGINE = MEMORY
-			SELECT itemFk, `visible`, available , 0 visibleLanding, 0 availableLanding
-				FROM tmp.itemList;
-
-		DROP TEMPORARY TABLE tmp.itemList;
-	END IF;
-
-	CALL vn.buyUltimateFromInterval(warehouseLanding,vInventoryDate, dateLanding);
-
-	DROP TEMPORARY TABLE IF EXISTS Traslados;
-	CREATE TEMPORARY TABLE Traslados ENGINE = MEMORY
-		SELECT tp.Id_Tipo AS Tipo,
-				tp.reino_id,
-				ar.tipo_id,
-				ar.Id_Article AS article_id,
-				ar.Article,
-				ar.Medida,
-				ar.Categoria,
-				ar.Color,
-				Origen.abreviatura as Origen,
-				CE.Cantidad,
-				ar.Tallos,
-				CAST(AIM.visible AS DECIMAL(10,0)) as vis1,
-				CAST(AIM.available AS DECIMAL(10,0)) as dis1,
-				CAST(AIM.visibleLanding AS DECIMAL(10,0)) as vis2,
-				CAST(AIM.availableLanding AS DECIMAL(10,0)) as dis2,
-				COALESCE(CE.`grouping`, C.`grouping`) as `grouping`,
-				COALESCE(CE.Packing, C.Packing) as Packing,
-				COALESCE(cl.caja, CE.caja, C.caja) as caja,
-				IFNULL(p.name, P2.Alias) AS Productor,
-				C.Id_Cubo,
-				1 Tinta,
-				CE.Id_Compra,
-				CE.Etiquetas,
-				C.buy_edi_id,
-				tp.Id_Trabajador,
-				CB.Volumen,
-				IFNULL(CB.x,0) x,
-				IFNULL(CB.y,0) y,
-				IFNULL(CB.z,0) z,
-				IFNULL(C.Costefijo,0) Costefijo,
-				IFNULL(C.Comisionfija,0) Comisionfija,
-				IFNULL(C.Portefijo,0) Portefijo,
-				A.m3,
-				E.comision,
-				CB.Retornable,
-				IFNULL(CEB.Valor,CB.Valor) Valor,
-				r.rate3 t3, r.rate2 t2, tp.promo,
-				C.`grouping` groupingOrigin,
-				C.Packing PackingOrigin,
-				C.Id_Compra CompraOrigin,
-				CB.costeRetorno,
-				C.weight
-			FROM Articles ar
-				JOIN tmp.item AIM  ON AIM.itemFk = ar.Id_Article
-				LEFT JOIN producer p ON p.producer_id = ar.producer_id
-				LEFT JOIN Tipos tp ON tp.tipo_id = ar.tipo_id
-				JOIN vn.itemCategory ic ON ic.id = tp.reino_id
-				LEFT JOIN Origen ON Origen.id = ar.id_origen
-				LEFT JOIN buy_edi_temp lb ON lb.Id_Article = ar.Id_Article
-				LEFT JOIN Compres C ON C.Id_Compra = lb.Id_Compra
-				LEFT JOIN Cubos CB ON CB.Id_Cubo = C.Id_Cubo
-				LEFT JOIN Entradas E2 ON E2.Id_Entrada = C.Id_Entrada
-				LEFT JOIN Proveedores P2 ON P2.Id_Proveedor = E2.Id_Proveedor
-				LEFT JOIN Entradas E ON E.Id_Entrada = i_entrada
-				LEFT JOIN travel TR ON TR.id = E.travel_id
-				LEFT JOIN Agencias A ON A.Id_Agencia = TR.agency_id
-				LEFT JOIN Compres CE ON CE.Id_Article = ar.Id_Article AND CE.Id_Entrada = i_entrada
-				LEFT JOIN Cubos CEB ON CEB.Id_Cubo = CE.Id_Cubo
-				LEFT JOIN tmp.rate r ON TRUE
-				LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = ar.Id_Article
-				LEFT JOIN Compres cl ON cl.Id_Compra = bufi.buyFk
-		WHERE ic.display
-			AND E.Redada = FALSE
-			AND (AIM.visible != 0 OR AIM.available != 0)
-			ORDER BY tipo_id, Article, article_id, Medida, Categoria, Origen;
-
-	CREATE INDEX tindex USING HASH ON Traslados (article_id);
-
-	SELECT t.*,
-			Cantidad - MOD(Cantidad , `grouping`) as Subcantidad,
-			MOD(Cantidad , `grouping`) as Soll,
-			ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) / Packing,0) as cm3,
-			Costefijo + Comisionfija + Portefijo AS Cost,
-			@porte := ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) * m3 / 1000000 / Packing ,3) AS Porte,
-			@comision := ROUND((Costefijo + Comisionfija + Portefijo) * comision / 100 ,3) AS Comision,
-			ROUND(@embalaje := (costeRetorno + IF(Retornable != 0, 0, Valor)) / packing ,3) AS Embalaje,
-			@coste := IFNULL((Costefijo + Comisionfija + Portefijo),0) + IFNULL(@embalaje,0) + IFNULL(@porte,0) + IFNULL(@comision,0)  AS Coste,
-			@t3 := ROUND(@coste / ( (100 - t3 - t.promo)/100),2) AS Tarifa3,
-			ROUND(@t3 * (1 + ((t2 - t3)/100)),2) AS Tarifa2,
-			0 selected
-		FROM Traslados t;
-
-	DROP TEMPORARY TABLE Traslados;
-	DROP TEMPORARY TABLE tmp.item;
-	DROP TEMPORARY TABLE buy_edi_temp;
-	DROP TEMPORARY TABLE tmp.buyUltimateFromInterval;
-	DROP TEMPORARY TABLE tmp.rate;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/travelDetail.sql

@@ -1,119 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`travelDetail`()
-BEGIN
-/**
- * Returns the details of the travels that have a departure warehouse in Ecuador or Colombia.
- */
-	DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
-	SELECT IFNULL(CONCAT("      ",Entrada),travel) travelAndEntry,
-			travel,
-			Entrada,
-			IsTravel,
-			Agencia,
-			ref,
-			shipment, 
-			OrigenCajas,
-			landing, 
-			Destino,
-			Etiquetas,
-			Notas_Eva,
-			kg,
-			loadedKg,
-			volumeKg,
-			loadPriority,
-			invoiceAmount,
-			Carguera,
-			reference
-		FROM
-			(SELECT TRUE IsTravel, 
-					tr.id travel, 
-					NULL Entrada, 
-					ag.Agencia, 
-					tr.ref, 
-					tr.shipment, 
-					wo.name OrigenCajas, 
-					tr.landing, 
-					w.name Destino, 
-					SUM(c.Etiquetas) Etiquetas,
-					NULL Notas_Eva,
-					tr.kg,
-					CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
-					CAST(
-						SUM(vc.aerealVolumetricDensity *
-							c.Etiquetas *
-							IF(cb.Volumen,
-								cb.Volumen,
-								cb.X * cb.Y * cb.Z
-							) / 1000000
-						) AS INT
-					) volumeKg,
-					NULL loadPriority,
-					NULL invoiceAmount,
-					pc.Alias Carguera,
-					NULL reference
-				FROM travel tr
-					LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
-					LEFT JOIN Entradas e ON e.travel_id = tr.id
-					LEFT JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
-					LEFT JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
-					LEFT JOIN Articles a ON a.Id_Article = c.Id_Article
-					LEFT JOIN Tipos tp ON tp.tipo_id = a.tipo_id
-					JOIN warehouse w ON w.id = tr.warehouse_id
-					JOIN warehouse wo ON wo.id = tr.warehouse_id_out
-					JOIN Agencias ag ON ag.Id_Agencia = tr.agency_id
-					JOIN vn.volumeConfig vc
-				WHERE tr.landing >= vDateFrom
-					AND (wo.name="Colombia" OR  wo.name="Ecuador")
-				GROUP BY tr.id
-			UNION ALL
-			SELECT 0 IsTravel,
-					e.travel_id travel,
-					e.Id_Entrada,
-					p.Proveedor,
-					e.Referencia,
-					tr.shipment,
-					wo.name OrigenCajas,
-					tr.landing,
-					w.name Destino,
-					SUM(Etiquetas) Etiquetas,
-					e.Notas_Eva,
-					NULL kg,
-					CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
-					CAST(
-						SUM(vc.aerealVolumetricDensity *
-							c.Etiquetas *
-							IF(cb.Volumen,
-								cb.Volumen,
-								cb.X * cb.Y * cb.Z
-							) / 1000000
-						) AS INT
-					) volumeKg,
-					loadPriority,
-					e.invoiceAmount,
-					pc.Alias  carguera,
-					e.reference
-				FROM Entradas e
-					JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
-					JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
-					JOIN Articles a ON a.Id_Article = c.Id_Article
-					JOIN Tipos tp ON tp.tipo_id = a.tipo_id
-					JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
-					JOIN travel tr ON tr.id = e.travel_id
-					LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
-					JOIN warehouse w ON w.id = tr.warehouse_id
-					JOIN warehouse wo ON wo.id = tr.warehouse_id_out
-					JOIN vn.volumeConfig vc 
-				WHERE tr.landing >= vDateFrom
-					AND (wo.name="Colombia" OR  wo.name="Ecuador")
-				GROUP BY e.Id_Entrada
-			) sub
-	ORDER BY landing ASC, 
-		shipment ASC,
-		travel,
-		IsTravel DESC,
-		(loadPriority > 0) DESC,
-		loadPriority,
-		Agencia,
-		Notas_Eva;
-END$$
-DELIMITER ;

db/routines/vn2008/views/Facturas.sql

@@ -1,20 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Facturas`
-AS SELECT `io`.`id` AS `factura_id`,
-	`io`.`ref` AS `Id_Factura`,
-	`io`.`serial` AS `Serie`,
-	`io`.`issued` AS `Fecha`,
-	`io`.`amount` AS `Importe`,
-	`io`.`clientFk` AS `Id_Cliente`,
-	`io`.`created` AS `odbc_date`,
-	`io`.`companyFk` AS `empresa_id`,
-	`io`.`dued` AS `Vencimiento`,
-	`io`.`booked` AS `booked`,
-	`io`.`bankFk` AS `Id_Banco`,
-	`io`.`siiTypeInvoiceOutFk` AS `siiTypeInvoiceOutFk`,
-	`io`.`cplusTaxBreakFk` AS `cplusTaxBreakFk`,
-	`io`.`cplusSubjectOpFk` AS `cplusSubjectOpFk`,
-	`io`.`siiTrascendencyInvoiceOutFk` AS `siiTrascendencyInvoiceOutFk`,
-	`io`.`hasPdf` AS `pdf`
-FROM `vn`.`invoiceOut` `io`

db/routines/vn2008/views/Gastos.sql

@@ -1,7 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Gastos`
-AS SELECT `e`.`id` AS `Id_Gasto`,
-	`e`.`name` AS `Gasto`,
-	`e`.`isWithheld` AS `isWithheld`
-FROM `vn`.`expense` `e`

db/routines/vn2008/views/Greuges.sql

@@ -1,12 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Greuges`
-AS SELECT `g`.`Id` AS `Id`,
-	`g`.`clientFk` AS `Id_Cliente`,
-	`g`.`description` AS `Comentario`,
-	`g`.`amount` AS `Importe`,
-	`g`.`shipped` AS `Fecha`,
-	`g`.`created` AS `odbc_date`,
-	`g`.`greugeTypeFk` AS `Greuges_type_id`,
-	`g`.`ticketFk` AS `Id_Ticket`
-FROM `vn`.`greuge` `g`

db/routines/vn2008/views/Greuges_type.sql

@@ -1,6 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Greuges_type`
-AS SELECT `gt`.`id` AS `Greuges_type_id`,
-	`gt`.`name` AS `name`
-FROM `vn`.`greugeType` `gt`

db/routines/vn2008/views/Intrastat.sql

@@ -1,8 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`Intrastat`
-AS SELECT `i`.`id` AS `Codintrastat`,
-	`i`.`description` AS `Definicion`,
-	`i`.`taxClassFk` AS `iva_group_id`,
-	`i`.`taxCodeFk` AS `iva_codigo_id`
-FROM `vn`.`intrastat` `i`

db/routines/vn2008/views/expeditions.sql

@@ -1,16 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`expeditions`
-AS SELECT `e`.`id` AS `expeditions_id`,
-	`e`.`agencyModeFk` AS `agency_id`,
-	`e`.`ticketFk` AS `ticket_id`,
-	`e`.`freightItemFk` AS `EsBulto`,
-	`e`.`created` AS `odbc_date`,
-	`e`.`counter` AS `counter`,
-	`e`.`workerFk` AS `workerFk`,
-	`e`.`externalId` AS `externalId`,
-	`p`.`itemFk` AS `Id_article`
-FROM (
-		`vn`.`expedition` `e`
-		LEFT JOIN `vn`.`packaging` `p` ON(`p`.`id` = `e`.`packagingFk`)
-	)

db/routines/vn2008/views/gestdoc.sql

@@ -1,16 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`gestdoc`
-AS SELECT `d`.`id` AS `id`,
-	`d`.`dmsTypeFk` AS `gesttip_id`,
-	`d`.`file` AS `file`,
-	`d`.`contentType` AS `contentType`,
-	`d`.`workerFk` AS `trabajador_id`,
-	`d`.`warehouseFk` AS `warehouse_id`,
-	`d`.`companyFk` AS `emp_id`,
-	`d`.`hardCopyNumber` AS `orden`,
-	`d`.`hasFile` AS `original`,
-	`d`.`reference` AS `sref`,
-	`d`.`description` AS `brief`,
-	`d`.`created` AS `odbc_date`
-FROM `vn`.`dms` `d`

db/routines/vn2008/views/gesttip.sql

@@ -1,9 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`gesttip`
-AS SELECT `g`.`id` AS `id`,
-	`g`.`name` AS `tipo`,
-	`g`.`readRoleFk` AS `readRoleFk`,
-	`g`.`writeRoleFk` AS `writeRoleFk`,
-	`g`.`code` AS `code`
-FROM `vn`.`dmsType` `g`

db/routines/vn2008/views/intrastat_data.sql

@@ -1,13 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`intrastat_data`
-AS SELECT `ii`.`id` AS `id`,
-	`ii`.`invoiceInFk` AS `recibida_id`,
-	`ii`.`net` AS `neto`,
-	`ii`.`intrastatFk` AS `intrastat_id`,
-	`ii`.`amount` AS `importe`,
-	`ii`.`stems` AS `unidades`,
-	`ii`.`countryFk` AS `Paises_Id`,
-	`ii`.`dated` AS `odbc_date`,
-	`ii`.`statisticalValue` AS `valorestadistico`
-FROM `vn`.`invoiceInIntrastat` `ii`

db/routines/vn2008/views/invoiceCorrection.sql

@@ -1,9 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`invoiceCorrection`
-AS SELECT `ic`.`correctingFk` AS `correctingFk`,
-	`ic`.`correctedFk` AS `correctedFk`,
-	`ic`.`cplusRectificationTypeFk` AS `cplusRectificationTypeFk`,
-	`ic`.`siiTypeInvoiceOutFk` AS `siiTypeInvoiceOutFk`,
-	`ic`.`invoiceCorrectionTypeFk` AS `invoiceCorrectionTypeFk`
-FROM `vn`.`invoiceCorrection` `ic`

db/routines/vn2008/views/itemTag.sql

@@ -1,9 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`itemTag`
-AS SELECT `i`.`id` AS `id`,
-	`i`.`itemFk` AS `itemFk`,
-	`i`.`tagFk` AS `tagFk`,
-	`i`.`value` AS `value`,
-	`i`.`priority` AS `priority`
-FROM `vn`.`itemTag` `i`

db/routines/vn2008/views/item_entry_in.sql

@@ -1,20 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`item_entry_in`
-AS SELECT `t`.`warehouse_id` AS `warehouse_id`,
-	`t`.`warehouse_id_out` AS `warehouse_id_out`,
-	`t`.`landing` AS `dat`,
-	`m`.`Id_Article` AS `item_id`,
-	`m`.`Cantidad` AS `amount`,
-	`t`.`received` AS `received`,
-	`e`.`Redada` AS `isVirtualStock`,
-	`e`.`Id_Entrada` AS `entryFk`
-FROM (
-		(
-			`vn2008`.`Compres` `m`
-			JOIN `vn2008`.`Entradas` `e` ON(`m`.`Id_Entrada` = `e`.`Id_Entrada`)
-		)
-		JOIN `vn2008`.`travel` `t` ON(`e`.`travel_id` = `t`.`id`)
-	)
-WHERE `e`.`Inventario` = 0
-	AND `m`.`Cantidad` <> 0

db/routines/vn2008/views/item_entry_out.sql

@@ -1,27 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`item_entry_out`
-AS SELECT `t`.`warehouse_id_out` AS `warehouse_id`,
-	`t`.`shipment` AS `dat`,
-	`m`.`Id_Article` AS `item_id`,
-	- `m`.`Cantidad` AS `amount`,
-	`t`.`delivered` <> 0
-	OR IFNULL(`co`.`valor`, 0) AS `delivered`,
-	`e`.`Id_Entrada` AS `entryFk`
-FROM (
-		(
-			(
-				`vn2008`.`Compres` `m`
-				JOIN `vn2008`.`Entradas` `e` ON(`m`.`Id_Entrada` = `e`.`Id_Entrada`)
-			)
-			JOIN `vn2008`.`travel` `t` ON(`e`.`travel_id` = `t`.`id`)
-		)
-		LEFT JOIN `vn2008`.`Compres_ok` `co` ON(
-			`co`.`Id_Compra` = `m`.`Id_Compra`
-			AND `co`.`Id_Accion` = 3
-			AND `co`.`valor` <> 0
-		)
-	)
-WHERE `e`.`Inventario` = 0
-	AND `e`.`Redada` = 0
-	AND `m`.`Cantidad` <> 0

db/routines/vn2008/views/item_out.sql

@@ -1,17 +0,0 @@
-CREATE OR REPLACE DEFINER=`root`@`localhost`
-	SQL SECURITY DEFINER
-	VIEW `vn2008`.`item_out`
-AS SELECT `t`.`warehouse_id` AS `warehouse_id`,
-	`t`.`Fecha` AS `dat`,
-	`m`.`Id_Article` AS `item_id`,
-	- `m`.`Cantidad` AS `amount`,
-	`m`.`OK` AS `ok`,
-	`m`.`Reservado` AS `Reservado`,
-	`t`.`Factura` AS `invoice`,
-	`m`.`Id_Movimiento` AS `saleFk`,
-	`m`.`Id_Ticket` AS `ticketFk`
-FROM (
-		`vn2008`.`Movimientos` `m`
-		JOIN `vn2008`.`Tickets` `t` ON(`m`.`Id_Ticket` = `t`.`Id_Ticket`)
-	)
-WHERE `m`.`Cantidad` <> 0

db/versions/10835-brownCarnation/28-balance_nest_tree.sql

@@ -6,9 +6,11 @@ CHANGE COLUMN IF EXISTS `Id_Gasto` `expenseFk` varchar(10) DEFAULT NULL;
 ALTER TABLE vn.balanceNestTree 
 	MODIFY COLUMN IF EXISTS expenseFk varchar(10) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL NULL;
 
-UPDATE vn.balanceNestTree 
-	SET expenseFk = NULL 
-	WHERE expenseFk ='';
+UPDATE vn.balanceNestTree b
+		LEFT JOIN vn.expense e ON e.id = b.expenseFk  COLLATE utf8mb3_general_ci
+	SET b.expenseFk = NULL 
+	WHERE b.expenseFk ='' 
+		OR (e.id IS NULL AND b.expenseFk IS NOT NULL);
 
 ALTER TABLE IF EXISTS vn.balanceNestTree ADD CONSTRAINT balanceNestTree_expense_FK 
 	FOREIGN KEY (expenseFk) REFERENCES vn.expense(id) ON DELETE CASCADE ON UPDATE CASCADE;

db/versions/10868-grayChico/00-firstScript.sql

@@ -0,0 +1,15 @@
+REVOKE SELECT ON TABLE vn2008.expeditions FROM employee;
+REVOKE SELECT, INSERT, UPDATE, DELETE ON TABLE vn2008.Gastos FROM administrative;
+REVOKE SELECT ON TABLE vn2008.Facturas FROM salesPerson;
+REVOKE SELECT ON TABLE vn2008.Facturas FROM logistic;
+REVOKE SELECT ON TABLE vn2008.Facturas FROM palletizer;
+REVOKE SELECT ON TABLE vn2008.Facturas FROM hr;
+REVOKE SELECT ON TABLE vn2008.gestdoc FROM employee;
+REVOKE INSERT, UPDATE ON TABLE vn2008.gestdoc FROM administrative;
+REVOKE DELETE ON TABLE vn2008.gestdoc FROM hr;
+REVOKE SELECT ON TABLE vn2008.gesttip FROM employee;
+REVOKE SELECT ON TABLE vn2008.Greuges FROM employee;
+REVOKE SELECT ON TABLE vn2008.Greuges_type FROM financial;
+REVOKE SELECT ON TABLE vn2008.intrastat_data FROM buyer;
+REVOKE SELECT, INSERT, UPDATE, DELETE ON TABLE vn2008.intrastat_data FROM administrative;
+REVOKE SELECT, INSERT ON TABLE vn2008.invoiceCorrection FROM administrative;

db/versions/10876-goldenRoebelini/00-firstScript.sql

@@ -0,0 +1,17 @@
+-- Para la tabla Monitoring
+ALTER TABLE IF EXISTS vn2008.Monitoring RENAME vn2008.Monitoring__;
+ALTER TABLE IF EXISTS vn2008.Monitoring__ COMMENT='refs #6371 deprecated 2024-01-11';
+
+-- Para la tabla Movimientos_avisar
+ALTER TABLE IF EXISTS vn2008.Movimientos_avisar RENAME vn2008.Movimientos_avisar__;
+ALTER TABLE IF EXISTS vn2008.Movimientos_avisar__ COMMENT='refs #6371 deprecated 2024-01-11';
+
+
+-- Para la tabla Movimientos_revisar
+ALTER TABLE IF EXISTS vn2008.Movimientos_revisar RENAME vn2008.Movimientos_revisar__;
+ALTER TABLE IF EXISTS vn2008.Movimientos_revisar__ COMMENT='refs #6371 deprecated 2024-01-11';
+
+
+-- Para la tabla Proveedores_escritos
+ALTER TABLE IF EXISTS vn2008.Proveedores_escritos RENAME vn2008.Proveedores_escritos__;
+ALTER TABLE IF EXISTS vn2008.Proveedores_escritos__ COMMENT='refs #6371 deprecated 2024-01-11';

db/versions/10878-blueSalal/00-firstScript.sql

@@ -0,0 +1,35 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`()
+BEGIN
+	SELECT 1;
+END$$
+DELIMITER ;
+
+GRANT EXECUTE ON PROCEDURE vn.supplier_statement TO administrative, buyer, hrBoss;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
+BEGIN
+	SELECT 1;
+END$$
+DELIMITER ;
+
+GRANT EXECUTE ON PROCEDURE vn.XDiario_check TO adminBoss;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`()
+BEGIN
+	SELECT 1;
+END$$
+DELIMITER ;
+
+GRANT EXECUTE ON PROCEDURE vn.travel_getDetailFromContinent TO buyer;
+
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`()
+BEGIN
+	SELECT 1;
+END$$
+DELIMITER ;
+
+GRANT EXECUTE ON PROCEDURE vn.entry_getTransfer TO claimManager, buyer;

db/versions/10882-blueRuscus/00-vehicle.sql

@@ -0,0 +1,13 @@
+ALTER TABLE vn.vehicle ADD supplierFk int(10) unsigned NULL COMMENT 'supplier from whom the vehicle was purchased';
+ALTER TABLE vn.vehicle ADD CONSTRAINT vehicle_supplierFk FOREIGN KEY (supplierFk) REFERENCES vn.supplier(id);
+
+ALTER TABLE vn.vehicle ADD import decimal(10,2) NULL;
+
+ALTER TABLE vn.vehicle ADD supplierCoolerFk int(10) unsigned NULL;
+ALTER TABLE vn.vehicle ADD CONSTRAINT vehicle_supplierCoolerFk FOREIGN KEY (supplierCoolerFk) REFERENCES vn.supplier(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE vn.vehicle ADD vin varchar(50) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci DEFAULT NULL NULL;
+
+ALTER TABLE vn.vehicle ADD bankPolicyFk int(11) NULL;
+ALTER TABLE vn.vehicle ADD CONSTRAINT vehicle_bankPolicyFk FOREIGN KEY (bankPolicyFk) REFERENCES vn.bankPolicy(id) ON DELETE RESTRICT ON UPDATE CASCADE;
+

modules/route/front/create/index.html

@@ -22,7 +22,6 @@
                 label="Vehicle"
                 ng-model="$ctrl.route.vehicleFk"
                 url="Vehicles"
-                where="{warehouseFk: $ctrl.vnConfig.warehouseFk}"
                 show-field="numberPlate">
             </vn-autocomplete>
             <vn-autocomplete