Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 4988-new-module-agency

This commit is contained in:
Pablo Natek 2024-04-25 09:46:53 +02:00
commit c5b02dc239
213 changed files with 2907 additions and 2641 deletions

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@ -5,7 +5,9 @@ All notable changes to this project will be documented in this file.
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
## [24.18.01] - 2024-05-02
## [24.20.01] - 2024-05-14
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

3
Jenkinsfile vendored
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@ -24,7 +24,7 @@ node {
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
// env.DEBUG = 'strong-remoting:shared-method'
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"
@ -71,6 +71,7 @@ pipeline {
stage('Back') {
steps {
sh 'pnpm install --prefer-offline'
sh 'node node_modules/puppeteer/install.mjs'
}
}
stage('Print') {

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@ -30,7 +30,7 @@ module.exports = Self => {
path: `/:id/downloadFile`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.downloadFile = async function(ctx, id) {

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@ -43,7 +43,7 @@ module.exports = Self => {
path: `/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(id, fileCabinet, filter) {

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@ -48,7 +48,7 @@ module.exports = Self => {
path: `/:collection/:size/:id/download`,
verb: 'GET'
},
// accessScopes: ['read:multimedia']
accessScopes: ['DEFAULT', 'read:multimedia']
});
Self.download = async function(ctx, collection, size, id) {

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@ -12,8 +12,8 @@ module.exports = Self => {
http: {
path: `/renewToken`,
verb: 'POST'
}
});
},
accessScopes: ['DEFAULT', 'read:multimedia']});
Self.renewToken = async function(ctx) {
const {accessToken: token} = ctx.req;
@ -33,16 +33,23 @@ module.exports = Self => {
// Schedule to remove current token
setTimeout(async() => {
try {
await Self.logout(token.id);
const exists = await models.AccessToken.findById(token.id);
exists && await Self.logout(token.id);
} catch (err) {
// eslint-disable-next-line no-console
console.error(err);
}
}, courtesyTime * 1000);
// Get scopes
let createTokenOptions = {};
const {scopes} = token;
if (scopes)
createTokenOptions = {scopes: [scopes[0]]};
// Create new accessToken
const user = await Self.findById(token.userId);
const accessToken = await user.createAccessToken();
const accessToken = await user.accessTokens.create(createTokenOptions);
return {id: accessToken.id, ttl: accessToken.ttl};
};

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@ -28,11 +28,25 @@ describe('Renew Token', () => {
});
it('should renew token', async() => {
const {courtesyTime} = await models.AccessTokenConfig.findOne({
fields: ['courtesyTime']
});
const mockDate = new Date(startingTime + 26600000);
jasmine.clock().mockDate(mockDate);
const {id} = await models.VnUser.renewToken(ctx);
expect(id).not.toEqual(ctx.req.accessToken.id);
await models.VnUser.logout(ctx.req.accessToken.id);
jasmine.clock().tick((courtesyTime + 10) * 1000);
let tokenNotExists;
try {
tokenNotExists = await models.AccessToken.findById(ctx.req.accessToken.id);
} catch (e) {
error = e;
}
expect(tokenNotExists).toBeNull();
});
it('NOT should renew', async() => {

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@ -1,6 +1,9 @@
const {models} = require('vn-loopback/server/server');
const TOKEN_MULTIMEDIA = 'read:multimedia';
describe('Share Token', () => {
let ctx = null;
const startingTime = Date.now();
let multimediaToken = null;
beforeAll(async() => {
const unAuthCtx = {
req: {
@ -17,11 +20,45 @@ describe('Share Token', () => {
ctx = {req: {accessToken: accessToken}};
});
it('should renew token', async() => {
const multimediaToken = await models.VnUser.shareToken(ctx);
beforeEach(async() => {
multimediaToken = await models.VnUser.shareToken(ctx);
jasmine.clock().install();
jasmine.clock().mockDate(new Date(startingTime));
});
afterEach(() => {
jasmine.clock().uninstall();
});
it('should generate token', async() => {
expect(Object.keys(multimediaToken).length).toEqual(1);
expect(multimediaToken.multimediaToken.userId).toEqual(ctx.req.accessToken.userId);
expect(multimediaToken.multimediaToken.scopes[0]).toEqual('read:multimedia');
expect(multimediaToken.multimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
it('NOT should renew', async() => {
let error;
let response;
try {
response = await models.VnUser.renewToken(ctx);
} catch (e) {
error = e;
}
expect(error).toBeUndefined();
expect(response.id).toEqual(ctx.req.accessToken.id);
});
it('should renew token', async() => {
const mockDate = new Date(startingTime + 26600000);
jasmine.clock().mockDate(mockDate);
const newShareToken = await models.VnUser.renewToken({req: {accessToken: multimediaToken.multimediaToken}});
const {id} = newShareToken;
expect(id).not.toEqual(ctx.req.accessToken.id);
const newMultimediaToken = await models.AccessToken.findById(id);
expect(newMultimediaToken.scopes[0]).toEqual(TOKEN_MULTIMEDIA);
});
});

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

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@ -3,7 +3,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','10970','273507d3b711f272078e83880802d0ef7278d062','2024-04-05 10:33:29','10983');
INSERT INTO `version` VALUES ('vn-database','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -703,6 +703,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10896','25-warehouse_pickup.sql'
INSERT INTO `versionLog` VALUES ('vn-database','10896','29-kk.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10896','30-permissions.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10898','00-table.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:03',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10900','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:50',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10903','00-professionalCategoryAddCode.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-23 08:38:28',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10905','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10906','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:04',NULL,NULL);
@ -712,6 +713,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10912','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10913','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10914','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-28 11:52:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10915','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10917','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10918','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:01:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10919','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10922','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-29 13:44:58',NULL,NULL);
@ -722,12 +724,24 @@ INSERT INTO `versionLog` VALUES ('vn-database','10925','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10926','00-refactorClaimState.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10928','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:15:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10929','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-21 07:16:19',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','01-Tramos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','02-dock.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','03-Proveedores_cargueras.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','04-payroll_employee.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','05-payroll_centros.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:51',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','06-payroll_conceptos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10930','07-Permisos.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10932','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-06 16:48:18',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10941','00-restoreVn2008Jerarquia.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 09:36:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10942','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 10:24:45',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10943','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 10:29:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10946','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-08 07:56:17',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10948','00-addReconciliationConfig.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10948','02-grantPrivileges.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10948','03-modifyColumn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10949','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','00-account.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','01-bs.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10953','02-edi.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL);
@ -743,11 +757,18 @@ INSERT INTO `versionLog` VALUES ('vn-database','10956','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10957','00-aclTicketClone.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10959','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-18 13:32:25',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10962','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-25 08:27:35',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10964','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10967','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10968','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10969','00-aclSupplierDms.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10970','00-specialPrice.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:58',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10971','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10973','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:03:46',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10975','01-expeditionFk.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:04:52',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10976','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1108,6 +1129,7 @@ INSERT INTO `roleInherit` VALUES (359,129,35,NULL);
INSERT INTO `roleInherit` VALUES (360,101,129,NULL);
INSERT INTO `roleInherit` VALUES (361,50,112,NULL);
INSERT INTO `roleInherit` VALUES (362,122,15,NULL);
INSERT INTO `roleInherit` VALUES (364,35,18,NULL);
INSERT INTO `userPassword` VALUES (1,7,1,0,2,1);
@ -1799,7 +1821,6 @@ INSERT INTO `ACL` VALUES (799,'Ticket','saveCmr','*','ALLOW','ROLE','developer')
INSERT INTO `ACL` VALUES (800,'EntryDms','*','*','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (801,'MailAliasAccount','create','WRITE','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (802,'MailAliasAccount','deleteById','WRITE','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (803,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (804,'DeviceProduction','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (805,'Collection','assign','WRITE','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (806,'ExpeditionPallet','getPallet','READ','ALLOW','ROLE','production');
@ -1808,18 +1829,19 @@ INSERT INTO `ACL` VALUES (808,'MobileAppVersionControl','getVersion','READ','ALL
INSERT INTO `ACL` VALUES (809,'SaleTracking','delete','WRITE','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (810,'SaleTracking','updateTracking','WRITE','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (811,'SaleTracking','setPicked','WRITE','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (812,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (813,'Sale','getFromSectorCollection','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (814,'ItemBarcode','delete','WRITE','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (815,'WorkerActivityType','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (816,'WorkerActivity','*','*','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (817,'ParkingLog','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (818,'ExpeditionPallet','*','*','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (819,'Ticket','addSaleByCode','WRITE','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (820,'TicketCollection','*','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (821,'Ticket','clone','WRITE','ALLOW','ROLE','administrative');
INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss');
INSERT INTO `ACL` VALUES (824,'ItemShelving','hasItemOlder','READ','ALLOW','ROLE','production');
INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','employee');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2181,11 +2203,11 @@ INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'francia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);

View File

@ -78,7 +78,7 @@ INSERT IGNORE INTO `db` VALUES ('','bi','developer','Y','Y','Y','Y','N','N','N'
INSERT IGNORE INTO `db` VALUES ('','util','grafana','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','Y','N','N','N');
INSERT IGNORE INTO `db` VALUES ('','mysql','developerBoss','Y','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N','N');
INSERT IGNORE INTO `db` VALUES ('','rfid','developerBoss','Y','Y','Y','Y','N','N','Y','N','N','N','N','N','N','N','N','N','Y','N','N','N');
INSERT IGNORE INTO `db` VALUES ('','floranet','floranet','N','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N');
INSERT IGNORE INTO `db` VALUES ('','floranet','floranet','Y','N','N','N','N','N','N','N','N','N','Y','Y','N','N','N','N','Y','N','N','N');
/*!40000 ALTER TABLE `db` ENABLE KEYS */;
/*!40000 ALTER TABLE `tables_priv` DISABLE KEYS */;
@ -337,8 +337,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state','
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','duaDismissed','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','edi_article','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
@ -349,7 +347,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','al
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_supplier','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','edi_supplier','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','travel','alexm@%','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Tramos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Trabajadores','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','empresa','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','sectorType','guillermo@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -431,12 +429,12 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Paises','alexm
INSERT IGNORE INTO `tables_priv` VALUES ('','bs','salesAssistant','clientDied','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','warehouse_pickup','jenkins@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_categorias','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','alexm@%','0000-00-00 00:00:00','Select,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_centros','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_conceptos','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','claimManager','Tintas','juan@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','alertLevel','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','bankEntity','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','alexm@%','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','payroll_employee','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','bankEntity','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','agencyMode','alexm@%','0000-00-00 00:00:00','Select','');
@ -455,7 +453,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_tipo
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','iva_codigo','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','financial','pago','alexm@%','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','Proveedores','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_cargueras','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','expedition','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -779,7 +777,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','PreciosEspecia
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','movingState','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferType','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferState','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicle','jgallego@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','buffer','alexm@%','0000-00-00 00:00:00','Select,Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','bufferGroup','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','maintenance','lastRFID','alexm@%','0000-00-00 00:00:00','Select','');
@ -858,7 +855,6 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleParking__','al
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','property','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','employee','config','alexm@%','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicleEvent','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicle','alexm@%','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','bs','buyer','lastIndicators','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','saleComponent','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','itemBotanical','alexm@%','0000-00-00 00:00:00','Select','');
@ -951,8 +947,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleInvoice
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleEvent','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','financial','vehicleDms','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logistic','vehicle','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','vehicle','alexm@%','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','vehicle','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Agencias','alexm@%','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminOfficer','vehicleDms','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketState','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1215,7 +1210,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','bs','grafana','m3','juan@db-proxy2
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cajas','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','tagAbbreviation','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','itemImageQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketingBoss','parking','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','marketing','parking','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','sectorCollection','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','supplier','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','salesAssistant','defaulter','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1379,6 +1374,20 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryBoss','vehicleState',
INSERT IGNORE INTO `tables_priv` VALUES ('','srt','grafana','expeditionState','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','specialPrice','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimRatio','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','ticketConfig','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','quality','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','category','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket_type','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ektEntryAssign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','calendarType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','timeSlots','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorker','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollWorkCenter','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','hr','payrollComponent','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Update','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@ -1648,7 +1657,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','getinventoryDate
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','zone_upcomingdeliveries','PROCEDURE','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','android','vn_now','FUNCTION','jenkins@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','entry_unlock','PROCEDURE','guillermo@10.5.1.4','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','agency','agencia_volume','PROCEDURE','root@10.1.4.166','Execute','2022-08-03 23:44:43');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','account','zone_getAgency','PROCEDURE','juan@77.228.249.89','Execute','2022-08-03 23:44:43');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','account','invoiceout_getpath','FUNCTION','root@pc-juan.dyn.verdnatura.es','Execute','2022-08-03 23:44:43');
INSERT IGNORE INTO `procs_priv` VALUES ('','hedera','employee','order_confirm','PROCEDURE','z-developer@www1.static.verdnatura.es','Execute','2022-08-03 23:44:43');
@ -1662,7 +1670,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_hasRoleId'
INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myUser_checkLogin','FUNCTION','jenkins@172.16.255.34','Execute','2022-08-03 23:44:43');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','lang','FUNCTION','juan@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofmonth','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financial','account_conciliacion_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','addAccountReconciliation','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_getVolumeByEntry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_moveNotPrinted','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -1717,6 +1725,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','duaInvoiceInB
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','itemshelvinglog_get','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','production','expedition_getstate','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','expedition_scan','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','client_getDebt','FUNCTION','guillermo@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -1795,6 +1805,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','zone_getstate','PRO
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','worker_gethierarchy','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','workertimecontrol_weekcheckbreak','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','salesAssistant','ticket_split','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','agency','agencyVolume','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','saletracking_new','PROCEDURE','alexm@pc325.algemesi.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','ticketnotinvoicedbyclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','coolerBoss','workerjourney_replace','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
@ -2027,7 +2038,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','account','{\"access\": 0, \"is_rol
INSERT IGNORE INTO `global_priv` VALUES ('','adminBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','adminOfficer','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}');
INSERT IGNORE INTO `global_priv` VALUES ('','administrative','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}');
INSERT IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":100707}');
INSERT IGNORE INTO `global_priv` VALUES ('','agency','{\"access\": 0, \"max_questions\": 40000, \"max_updates\": 1000, \"max_connections\": 20000, \"max_user_connections\": 50, \"max_statement_time\": 0.000000, \"is_role\": true,\"version_id\":101106}');
INSERT IGNORE INTO `global_priv` VALUES ('','android','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','artificialBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','assetManager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
@ -2068,8 +2079,8 @@ INSERT IGNORE INTO `global_priv` VALUES ('','maintenance','{\"access\":0,\"vers
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBos','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','maintenanceBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','manager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true}');
INSERT IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','marketing','{\"access\": 0, \"is_role\": true,\"version_id\":101106}');
INSERT IGNORE INTO `global_priv` VALUES ('','marketingBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','officeBoss','{\"access\":0,\"version_id\":101106,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','packager','{\"access\":0,\"version_id\":100707,\"is_role\":true}');
INSERT IGNORE INTO `global_priv` VALUES ('','palletizer','{\"access\":0,\"version_id\":101106,\"is_role\":true}');

File diff suppressed because it is too large Load Diff

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@ -10997,4 +10997,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-04-08 7:14:22
-- Dump completed on 2024-04-18 7:16:17

View File

@ -527,7 +527,8 @@ INSERT INTO `vn`.`observationType`(`id`,`description`, `code`)
(4, 'SalesPerson', 'salesPerson'),
(5, 'Administrative', 'administrative'),
(6, 'Weight', 'weight'),
(7, 'InvoiceOut', 'invoiceOut');
(7, 'InvoiceOut', 'invoiceOut'),
(8, 'DropOff', 'dropOff');
INSERT INTO `vn`.`addressObservation`(`id`,`addressFk`,`observationTypeFk`,`description`)
VALUES
@ -1492,21 +1493,21 @@ INSERT INTO `bs`.`waste`(`buyer`, `year`, `week`, `family`, `itemFk`, `itemTypeF
INSERT INTO `vn`.`buy`(`id`,`entryFk`,`itemFk`,`buyingValue`,`quantity`,`packagingFk`,`stickers`,`freightValue`,`packageValue`,`comissionValue`,`packing`,`grouping`,`groupingMode`,`location`,`price1`,`price2`,`price3`, `printedStickers`,`isChecked`,`isIgnored`,`weight`, `created`)
VALUES
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 0, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, 0, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, 0, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 1, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 1, NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
(1, 1, 1, 50, 5000, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 2 MONTH),
(2, 2, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE() - INTERVAL 1 MONTH),
(3, 3, 1, 50, 100, 4, 1, 1.500, 1.500, 0.000, 1, 1, NULL, NULL, 0.00, 99.6, 99.4, 0, 1, 0, 1, util.VN_CURDATE()),
(4, 2, 2, 5, 450, 3, 1, 1.000, 1.000, 0.000, 10, 10, NULL, NULL, 0.00, 7.30, 7.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(5, 3, 3, 55, 500, 5, 1, 1.000, 1.000, 0.000, 1, 1, NULL, NULL, 0.00, 78.3, 75.6, 0, 1, 0, 2.5, util.VN_CURDATE()),
(6, 4, 8, 50, 1000, 4, 1, 1.000, 1.000, 0.000, 1, 1, 'grouping', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 2.5, util.VN_CURDATE()),
(7, 4, 9, 20, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'packing', NULL, 0.00, 30.50, 29.00, 0, 1, 0, 2.5, util.VN_CURDATE()),
(8, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 2.5, util.VN_CURDATE()),
(9, 4, 4, 1.25, 1000, 3, 1, 0.500, 0.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(10, 5, 1, 50, 10, 4, 1, 2.500, 2.500, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(11, 5, 4, 1.25, 10, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(12, 6, 4, 1.25, 0, 3, 1, 2.500, 2.500, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE()),
(13, 7, 1, 50, 0, 3, 1, 2.000, 2.000, 0.000, 1, 1, 'packing', NULL, 0.00, 99.6, 99.4, 0, 1, 0, 4, util.VN_CURDATE()),
(14, 7, 2, 5, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 7.30, 7.00, 0, 1, 0, 4, util.VN_CURDATE()),
(15, 7, 4, 1.25, 0, 3, 1, 2.000, 2.000, 0.000, 10, 10, 'grouping', NULL, 0.00, 1.75, 1.67, 0, 1, 0, 4, util.VN_CURDATE());
INSERT INTO `hedera`.`order`(`id`, `date_send`, `customer_id`, `delivery_method_id`, `agency_id`, `address_id`, `company_id`, `note`, `source_app`, `confirmed`,`total`, `date_make`, `first_row_stamp`, `confirm_date`)
VALUES
@ -2551,15 +2552,15 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 1, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 1, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 1, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 1, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 1, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 1, 442, 1);
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
VALUES
@ -2614,13 +2615,33 @@ INSERT INTO `vn`.`invoiceInIntrastat` (`invoiceInFk`, `net`, `intrastatFk`, `amo
(2, 13.20, 5080000, 15.00, 580, 5),
(2, 16.10, 6021010, 25.00, 80, 5);
INSERT INTO `vn`.`ticketRecalc`(`ticketFk`)
SELECT t.id
FROM vn.ticket t
LEFT JOIN vn.ticketRecalc tr ON tr.ticketFk = t.id
WHERE tr.ticketFk IS NULL;
UPDATE `vn`.`invoiceIn`
SET isBooked = TRUE
WHERE id IN (5, 7, 8, 9, 10);
CALL `vn`.`ticket_doRecalc`();
DELIMITER $$
CREATE PROCEDURE `tmp`.`ticket_recalc`()
BEGIN
DECLARE vDone BOOL;
DECLARE vTicketFk INT;
DECLARE cTickets CURSOR FOR SELECT id FROM vn.ticket;
DECLARE CONTINUE HANDLER FOR NOT FOUND
SET vDone = TRUE;
OPEN cTickets;
myLoop: LOOP
SET vDone = FALSE;
FETCH cTickets INTO vTicketFk;
IF vDone THEN LEAVE myLoop; END IF;
CALL vn.ticket_recalc(vTicketFk, NULL);
END LOOP;
CLOSE cTickets;
END$$
DELIMITER ;
CALL tmp.ticket_recalc;
DROP PROCEDURE tmp.ticket_recalc;
UPDATE `vn`.`ticket`
SET refFk = 'T1111111'
@ -3235,7 +3256,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3273,7 +3294,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 40,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3311,7 +3332,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 10,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3357,7 +3378,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 4,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3395,7 +3416,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 20,
`grouping` = 1,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3434,7 +3455,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 200,
`grouping` = 30,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3473,7 +3494,7 @@ INSERT INTO vn.buy
stickers = 1,
packing = 500,
`grouping` = 10,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3512,7 +3533,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 300,
`grouping` = 50,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3551,7 +3572,7 @@ INSERT INTO vn.buy
stickers = 2,
packing = 50,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 1,
price2 = 1,
price3 = 1,
@ -3591,7 +3612,7 @@ INSERT vn.buy
stickers = 1,
packing = 5,
`grouping` = 2,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,
@ -3630,7 +3651,7 @@ INSERT vn.buy
stickers = 1,
packing = 100,
`grouping` = 5,
groupingMode = 1,
groupingMode = 'packing',
price1 = 7,
price2 = 7,
price3 = 7,

View File

@ -92,12 +92,12 @@ BEGIN
UPDATE bi.Greuge_Evolution ge
JOIN (
SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe
FROM vn2008.Tickets t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
FROM vn.ticket t
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE t.Fecha >= datFEC
AND t.Fecha < datFEC_TOMORROW
WHERE t.shipped >= datFEC
AND t.shipped < datFEC_TOMORROW
AND mc.Id_Componente = 17 -- Recobro
GROUP BY cs.Id_Cliente
) sub using(Id_Cliente)

View File

@ -10,18 +10,18 @@ BEGIN
OR (Año = YEAR(vLastMonth) AND Mes >= MONTH(vLastMonth));
INSERT INTO analisis_ventas (
Familia,
Reino,
Comercial,
Comprador,
Provincia,
almacen,
Año,
Mes,
Semana,
Vista,
Importe
)
Familia,
Reino,
Comercial,
Comprador,
Provincia,
almacen,
Año,
Mes,
Semana,
Vista,
Importe
)
SELECT
tp.Tipo AS Familia,
r.reino AS Reino,
@ -35,19 +35,19 @@ BEGIN
dm.description AS Vista,
bt.importe AS Importe
FROM bs.ventas bt
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
JOIN vn2008.time tm ON tm.date = bt.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
WHERE bt.fecha >= vLastMonth AND r.mercancia;
LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id
LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente
LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador
LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador
JOIN vn2008.time tm ON tm.date = bt.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
LEFT JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
LEFT JOIN vn.warehouse w ON w.id = t.warehouseFk
WHERE bt.fecha >= vLastMonth AND r.mercancia;
END$$
DELIMITER ;

View File

@ -59,18 +59,18 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT DISTINCT t.Id_Ticket
SELECT DISTINCT t.id Id_Ticket
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket
JOIN vn.ticketTracking tt ON tt.id = ts.inter_id
JOIN vn2008.state s ON s.id = tt.stateFk
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn.ticketLastState ts ON ts.ticketFk = t.id
JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk
JOIN vn.state s ON s.id = tt.stateFk
WHERE mc.Id_Componente = 17
AND mc.greuge = 0
AND t.Fecha >= '2016-10-01'
AND t.Fecha < util.VN_CURDATE()
AND s.alert_level >= 3;
AND t.shipped >= '2016-10-01'
AND t.shipped < util.VN_CURDATE()
AND s.alertLevel >= 3;
DELETE g.*
FROM vn.greuge g
@ -79,18 +79,18 @@ BEGIN
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
greugeTypeFk, ticketFk)
SELECT Id_Cliente
SELECT t.clientFk
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
AS dif
,date(t.Fecha)
,date(t.shipped)
, 2
,tt.Id_Ticket
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc
ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17
GROUP BY t.Id_Ticket
GROUP BY t.id
HAVING ABS(dif) > 1;
UPDATE vn2008.Movimientos_componentes mc

View File

@ -15,17 +15,17 @@ BEGIN
IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN
REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3
AND t.Id_Cliente NOT IN(400,200)
AND t.warehouse_id NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END IF;
END$$

View File

@ -25,16 +25,16 @@ BEGIN
WHERE Periodo BETWEEN periodStart AND periodEnd;
INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price)
SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe)
SELECT tm.period as Periodo, m.Id_Article, t.warehouseFk, sum(m.Cantidad), sum(v.importe)
FROM bs.ventas v
JOIN vn2008.time tm ON tm.date = v.fecha
JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento
JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id
JOIN vn2008.reinos r ON r.id = tp.reino_id
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn.ticket t ON t.id = m.Id_Ticket
WHERE tm.period BETWEEN periodStart AND periodEnd
AND t.Id_Cliente NOT IN(400,200)
AND t.warehouse_id NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouse_id;
AND t.clientFk NOT IN(400,200)
AND t.warehouseFk NOT IN (0,13)
GROUP BY m.Id_Article, Periodo, t.warehouseFk;
END$$
DELIMITER ;

View File

@ -11,13 +11,13 @@ AS SELECT `time`.`year` AS `year`,
FROM (
(
(
`vn2008`.`Tickets` `t`
JOIN `bi`.`f_tvc` ON(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)
`vn`.`ticket` `t`
JOIN `bi`.`f_tvc` ON(`t`.`id` = `bi`.`f_tvc`.`Id_Ticket`)
)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`Id_Ticket` = `m`.`Id_Ticket`)
JOIN `vn2008`.`Movimientos` `m` ON(`t`.`id` = `m`.`Id_Ticket`)
)
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`Fecha` AS date))
JOIN `vn2008`.`time` ON(`time`.`date` = cast(`t`.`shipped` AS date))
)
WHERE `t`.`Fecha` >= '2014-01-01'
WHERE `t`.`shipped` >= '2014-01-01'
GROUP BY `time`.`year`,
`time`.`month`

View File

@ -70,23 +70,23 @@ BEGIN
AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate))
GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente
LEFT JOIN
(SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
(SELECT t.clientFk Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_Cliente = t.clientFk
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.id
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
AND t.shipped BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate))
GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente
LEFT JOIN
(SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente
FROM vn2008.Tickets t
JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente
(SELECT MAX(t.shipped) LastTicket, c.Id_Cliente
FROM vn.ticket t
JOIN vn2008.Clientes c ON c.Id_cliente = t.clientFk
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
WHERE
(c.Id_Trabajador = vWorker OR tr.boss = vWorker)
GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
GROUP BY t.clientFk) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente
LEFT JOIN
(
SELECT SUM(importe) peso, c.Id_Cliente

View File

@ -68,13 +68,13 @@ BEGIN
FROM
(
SELECT cs.Id_Cliente, Cantidad * Valor as mana
FROM vn2008.Tickets t
FROM vn.ticket t
JOIN vn2008.Consignatarios cs using(Id_Consigna)
JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket
JOIN vn2008.Movimientos m on m.Id_Ticket = t.id
JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento
WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId)
AND t.Fecha > vFromDated
AND date(t.Fecha) <= vToDated
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
SELECT r.Id_Cliente, - Entregado
FROM vn2008.Recibos r

View File

@ -19,11 +19,11 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
(PRIMARY KEY (id))
ENGINE = MEMORY
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.`ref` = t.Factura
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.`ref` = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
@ -46,7 +46,7 @@ BEGIN
) as grupo
, tp.reino_id
, a.tipo_id
, t.empresa_id
, t.companyFk
, a.expenseFk
+ IF(e.empresa_grupo = e2.empresa_grupo
,1
@ -54,19 +54,19 @@ BEGIN
) * 100000
+ tp.reino_id * 1000 as Gasto
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn2008.Articles a on m.Id_Article = a.Id_Article
JOIN vn2008.empresa e on e.id = t.empresa_id
JOIN vn2008.empresa e on e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != TIPO_PATRIMONIAL
GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto;
GROUP BY grupo, reino_id, tipo_id, companyFk, Gasto;
INSERT INTO bs.ventas_contables(year
, month
@ -92,7 +92,7 @@ BEGIN
JOIN vn.ticket t ON ts.ticketFk = t.id
JOIN vn.address a on a.id = t.addressFk
JOIN vn.client cl on cl.id = a.clientFk
JOIN tmp.ticket_list tt on tt.Id_Ticket = t.id
JOIN tmp.ticket_list tt on tt.id = t.id
JOIN vn.company c on c.id = t.companyFk
LEFT JOIN vn.company c2 on c2.clientFk = cl.id
GROUP BY grupo, t.companyFk ;

View File

@ -10,36 +10,36 @@ BEGIN
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list;
CREATE TEMPORARY TABLE tmp.ticket_list
(PRIMARY KEY (Id_Ticket))
SELECT Id_Ticket
FROM vn2008.Tickets t
JOIN vn.invoiceOut io ON io.id = t.Factura
(PRIMARY KEY (id))
SELECT t.id
FROM vn.ticket t
JOIN vn.invoiceOut io ON io.id = t.refFk
WHERE year(io.issued) = vYear
AND month(io.issued) = vMonth;
SELECT vYear Año,
vMonth Mes,
t.Id_Cliente,
t.clientFk Id_Cliente,
round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta,
IF(e.empresa_grupo = e2.empresa_grupo,
1,
IF(e2.empresa_grupo,2,0))
AS grupo,
t.empresa_id empresa
t.companyFk empresa
FROM vn2008.Movimientos m
JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
JOIN vn.ticket t ON t.id = m.Id_Ticket
JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.addressFk
JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente
JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket
JOIN tmp.ticket_list tt ON tt.id = t.id
JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article
JOIN vn2008.empresa e ON e.id = t.empresa_id
JOIN vn2008.empresa e ON e.id = t.companyFk
LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
WHERE Cantidad <> 0
AND Preu <> 0
AND m.Descuento <> 100
AND a.tipo_id != 188
GROUP BY t.Id_Cliente, grupo,t.empresa_id;
GROUP BY t.clientFk, grupo,t.companyFk;
DROP TEMPORARY TABLE tmp.ticket_list;

View File

@ -14,7 +14,6 @@ proc:BEGIN
DECLARE vPackage INT;
DECLARE vPutOrderFk INT;
DECLARE vIsLot BOOLEAN;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vEntryFk INT;
DECLARE vHasToChangePackagingFk BOOLEAN;
DECLARE vIsFloramondoDirect BOOLEAN;
@ -147,10 +146,10 @@ proc:BEGIN
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
IFNULL(vItem, vDefaultEntry) itemFk,
e.qty stickers,
@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
@pac := GREATEST(1, IFNULL(i.stemMultiplier, 1) * e.pac / @t) packing,
IFNULL(b.`grouping`, e.pac),
@pac * e.qty,
vForceToPacking,
'packing',
IF(vHasToChangePackagingFk OR b.packagingFk IS NULL, vPackage, b.packagingFk),
(IFNULL(i.weightByPiece, 0) * @pac) / 1000
FROM ekt e

View File

@ -417,7 +417,7 @@ proc: BEGIN
o.NumberOfUnits etiquetas,
o.NumberOfItemsPerCask packing,
GREATEST(1, IFNULL(o.MinimumQuantity,0)) * o.NumberOfItemsPerCask `grouping`,
2, -- Obliga al Packing
'packing',
o.embalageCode,
o.diId
FROM edi.offer o

View File

@ -0,0 +1,13 @@
DELIMITER $$
$$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.catalogue_findById(vSelf INT)
READS SQL DATA
BEGIN
/**
* Returns one recordset from catalogue
*
* @param vCatalogueFk Identifier de floranet.catalogue
*/
SELECT * FROM catalogue WHERE id = vSelf;
END$$
DELIMITER ;

View File

@ -1,41 +1,21 @@
DROP PROCEDURE IF EXISTS floranet.order_put;
DELIMITER $$
$$
CREATE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vOrder JSON)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE floranet.order_put(vJsonData JSON)
READS SQL DATA
BEGIN
/**
* Get and process an order.
*
* @param vOrder Data of the order
*
* Customer data: <customerName>, <email>, <customerPhone>
*
* Item data: <catalogueFk>, <message>
*
* Delivery data: <deliveryName>, <address>, <deliveryPhone>
*
* @param vJsonData The order data in json format
*/
INSERT IGNORE INTO `order`(
catalogueFk,
customerName,
email,
customerPhone,
message,
deliveryName,
address,
deliveryPhone
)
VALUES (JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.catalogueFk')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.email')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.customerPhone')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.message')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryName')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.address')),
JSON_UNQUOTE(JSON_EXTRACT(vOrder,'$.deliveryPhone'))
);
INSERT INTO `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
customerPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerPhone')),
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
SELECT LAST_INSERT_ID() orderFk;
END$$

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -1,8 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_addPick`(
vSelf INT,
vOutboundFk INT,
vQuantity INT
vOutboundFk INT,
vQuantity INT
)
BEGIN
INSERT INTO inboundPick

View File

@ -1,9 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_removePick`(
vSelf INT,
vOutboundFk INT,
vQuantity INT,
vTotalQuantity INT
vOutboundFk INT,
vQuantity INT,
vTotalQuantity INT
)
BEGIN
IF vQuantity < vTotalQuantity THEN

View File

@ -1,9 +1,9 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`inbound_requestQuantity`(
vSelf INT,
vRequested INT,
vDated DATETIME,
OUT vSupplied INT)
vRequested INT,
vDated DATETIME,
OUT vSupplied INT)
BEGIN
/**
* Disassociates inbound picks after the given date until the

View File

@ -23,7 +23,7 @@ BEGIN
SELECT id, lack, lack < quantity
FROM outbound
WHERE warehouseFk = vWarehouse
AND itemFk = vItem
AND itemFk = vItem
AND dated >= vDated
AND (vExpired IS NULL OR dated < vExpired)
ORDER BY dated, created;
@ -52,7 +52,7 @@ BEGIN
SET vSupplied = LEAST(vAvailable, vLack);
IF vSupplied > 0 THEN
IF vSupplied > 0 THEN
SET vAvailable = vAvailable - vSupplied;
UPDATE outbound
SET lack = lack - vSupplied
@ -65,7 +65,7 @@ BEGIN
SET vAvailable = vAvailable - vSuppliedFromRequest;
END IF;
IF vSupplied > 0 THEN
IF vSupplied > 0 THEN
CALL inbound_addPick(vSelf, vOutboundFk, vSupplied);
END IF;

View File

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

View File

@ -1,7 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshBuy`(
`vTableName` VARCHAR(255),
`vTableId` INT)
`vTableName` VARCHAR(255),
`vTableId` INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tValues;
CREATE TEMPORARY TABLE tValues
@ -11,7 +11,7 @@ BEGIN
e.id entryFk,
t.id travelFk,
b.itemFk,
e.isRaid,
e.isRaid,
ADDTIME(t.shipped,
IFNULL(t.shipmentHour, '00:00:00')) shipped,
t.warehouseOutFk,
@ -24,7 +24,7 @@ BEGIN
ABS(b.quantity) quantity,
b.created,
b.quantity > 0 isIn,
t.shipped < vn.getInventoryDate() lessThanInventory
t.shipped < vn.getInventoryDate() lessThanInventory
FROM vn.buy b
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel t ON t.id = e.travelFk
@ -52,7 +52,7 @@ BEGIN
quantity,
IF(isIn, isReceived, isDelivered) AND !isRaid
FROM tValues
WHERE isIn OR !lessThanInventory;
WHERE isIn OR !lessThanInventory;
REPLACE INTO outbound (
tableName, tableId, warehouseFk, dated,
@ -67,7 +67,7 @@ BEGIN
quantity,
IF(isIn, isDelivered, isReceived) AND !isRaid
FROM tValues
WHERE !isIn OR !lessThanInventory;
WHERE !isIn OR !lessThanInventory;
DROP TEMPORARY TABLE tValues;
END$$

View File

@ -1,13 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshOrder`(
`vTableName` VARCHAR(255),
`vTableId` INT)
`vTableName` VARCHAR(255),
`vTableId` INT)
BEGIN
DECLARE vExpireTime INT DEFAULT 20;
DECLARE vExpired DATETIME DEFAULT TIMESTAMPADD(MINUTE, -vExpireTime, util.VN_NOW());
DROP TEMPORARY TABLE IF EXISTS tValues;
CREATE TEMPORARY TABLE tValues
CREATE TEMPORARY TABLE tValues
ENGINE = MEMORY
SELECT
r.id rowFk,
@ -23,24 +23,24 @@ BEGIN
OR (vTableName = 'order' AND o.id = vTableId)
OR (vTableName = 'orderRow' AND r.id = vTableId)
)
AND !o.confirmed
AND r.shipment >= vn.getInventoryDate()
AND !o.confirmed
AND r.shipment >= vn.getInventoryDate()
AND r.created >= vExpired
AND r.amount != 0;
REPLACE INTO outbound (
tableName, tableId, warehouseFk, dated,
itemFk, created, expired, quantity
itemFk, created, expired, quantity
)
SELECT 'orderRow',
SELECT 'orderRow',
rowFk,
warehouseFk,
shipped,
itemFk,
created,
TIMESTAMPADD(MINUTE, vExpireTime, created),
TIMESTAMPADD(MINUTE, vExpireTime, created),
quantity
FROM tValues;
FROM tValues;
DROP TEMPORARY TABLE tValues;
END$$

View File

@ -1,10 +1,10 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`log_refreshSale`(
`vTableName` VARCHAR(255),
`vTableId` INT)
`vTableName` VARCHAR(255),
`vTableId` INT)
BEGIN
DROP TEMPORARY TABLE IF EXISTS tValues;
CREATE TEMPORARY TABLE tValues
CREATE TEMPORARY TABLE tValues
ENGINE = MEMORY
SELECT
m.id saleFk,
@ -14,7 +14,7 @@ BEGIN
t.shipped,
ABS(m.quantity) quantity,
m.created,
TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
TIMESTAMPADD(DAY, tp.life, t.shipped) expired,
m.quantity < 0 isIn,
m.isPicked OR s.alertLevel > 1 isPicked
FROM vn.sale m
@ -32,33 +32,33 @@ BEGIN
REPLACE INTO inbound (
tableName, tableId, warehouseFk, dated,
itemFk, expired, quantity, isPicked
itemFk, expired, quantity, isPicked
)
SELECT 'sale',
SELECT 'sale',
saleFk,
warehouseFk,
shipped,
itemFk,
expired,
expired,
quantity,
isPicked
FROM tValues
WHERE isIn;
isPicked
FROM tValues
WHERE isIn;
REPLACE INTO outbound (
tableName, tableId, warehouseFk, dated,
itemFk, created, quantity, isPicked
itemFk, created, quantity, isPicked
)
SELECT 'sale',
SELECT 'sale',
saleFk,
warehouseFk,
shipped,
itemFk,
created,
quantity,
isPicked
FROM tValues
WHERE !isIn;
isPicked
FROM tValues
WHERE !isIn;
DROP TEMPORARY TABLE tValues;
END$$

View File

@ -7,7 +7,7 @@ BEGIN
* @param vSelf The outbound reference
*/
DECLARE vDated DATETIME;
DECLARE vItem INT;
DECLARE vItem INT;
DECLARE vWarehouse INT;
DECLARE vLack INT;
DECLARE vSupplied INT;
@ -21,7 +21,7 @@ BEGIN
SELECT id, available, available < quantity
FROM inbound
WHERE warehouseFk = vWarehouse
AND itemFk = vItem
AND itemFk = vItem
AND dated <= vDated
AND (expired IS NULL OR expired > vDated)
ORDER BY dated;

View File

@ -1,16 +1,16 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `stock`.`visible_log`(
vIsPicked BOOL,
vWarehouseFk INT,
vItemFk INT,
vQuantity INT
vWarehouseFk INT,
vItemFk INT,
vQuantity INT
)
proc: BEGIN
IF !vIsPicked THEN
LEAVE proc;
END IF;
INSERT INTO visible
INSERT INTO visible
SET itemFk = vItemFk,
warehouseFk = vWarehouseFk,
quantity = vQuantity

View File

@ -12,11 +12,11 @@ BEGIN
DELETE FROM inboundPick
WHERE inboundFk = OLD.id;
CALL visible_log(
CALL visible_log(
OLD.isPicked,
OLD.warehouseFk,
OLD.itemFk,
-OLD.quantity
OLD.warehouseFk,
OLD.itemFk,
-OLD.quantity
);
END$$
DELIMITER ;

View File

@ -5,11 +5,11 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `stock`.`inbound_beforeInse
BEGIN
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
CALL visible_log(
CALL visible_log(
NEW.isPicked,
NEW.warehouseFk,
NEW.itemFk,
NEW.quantity
NEW.warehouseFk,
NEW.itemFk,
NEW.quantity
);
END$$
DELIMITER ;

View File

@ -12,11 +12,11 @@ BEGIN
DELETE FROM inboundPick
WHERE outboundFk = OLD.id;
CALL visible_log(
CALL visible_log(
OLD.isPicked,
OLD.warehouseFk,
OLD.itemFk,
OLD.quantity
OLD.warehouseFk,
OLD.itemFk,
OLD.quantity
);
END$$
DELIMITER ;

View File

@ -6,11 +6,11 @@ BEGIN
SET NEW.lack = NEW.quantity;
SET NEW.isPicked = NEW.isPicked OR NEW.dated < util.VN_CURDATE();
CALL visible_log(
CALL visible_log(
NEW.isPicked,
NEW.warehouseFk,
NEW.itemFk,
-NEW.quantity
NEW.warehouseFk,
NEW.itemFk,
-NEW.quantity
);
END$$
DELIMITER ;

View File

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

View File

@ -6,16 +6,24 @@ BEGIN
*/
DECLARE vSlowQueryLog INT DEFAULT @@slow_query_log;
DECLARE vSqlLogBin INT DEFAULT @@SESSION.sql_log_bin;
DECLARE vLogExists BOOL;
SET sql_log_bin = OFF;
SET GLOBAL slow_query_log = OFF;
RENAME TABLE `mysql`.`slow_log` TO `mysql`.`slow_log_temp`;
SELECT COUNT(*) > 0 INTO vLogExists
FROM information_schema.TABLES
WHERE TABLE_SCHEMA = 'mysql' AND TABLE_NAME = 'slow_log';
DELETE FROM `mysql`.`slow_log_temp`
IF vLogExists THEN
DROP TEMPORARY TABLE IF EXISTS mysql.slow_log_temp;
RENAME TABLE mysql.slow_log TO mysql.slow_log_temp;
END IF;
DELETE FROM mysql.slow_log_temp
WHERE start_time < TIMESTAMPADD(WEEK, -1, util.VN_NOW());
RENAME TABLE `mysql`.`slow_log_temp` TO `mysql`.`slow_log`;
RENAME TABLE mysql.slow_log_temp TO mysql.slow_log;
SET GLOBAL slow_query_log = vSlowQueryLog;
SET sql_log_bin = vSqlLogBin;

View File

@ -1,5 +1,5 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
ON SCHEDULE EVERY 1 DAY
STARTS '2017-12-29 00:05:00.000'
ON COMPLETION PRESERVE

View File

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

View File

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

View File

@ -11,9 +11,9 @@ BEGIN
SELECT
a.Vista
INTO vDeliveryType
FROM vn2008.Tickets t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
WHERE Id_Ticket = vTicket;
FROM ticket t
JOIN vn2008.Agencias a ON a.Id_Agencia = t.agencyModeFk
WHERE t.id = vTicket;
CASE vDeliveryType
WHEN 1 THEN -- AGENCIAS
@ -23,11 +23,11 @@ BEGIN
SET vCode = 'ON_DELIVERY';
ELSE -- MERCADO, OTROS
SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp
FROM vn2008.Tickets t
SELECT t.warehouseFk <> w.warehouse_id INTO isWaitingForPickUp
FROM ticket t
LEFT JOIN vn2008.warehouse_pickup w
ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id
WHERE t.Id_Ticket = vTicket;
ON w.agency_id = t.agencyModeFk AND w.warehouse_id = t.warehouseFk
WHERE t.id = vTicket;
IF isWaitingForPickUp THEN
SET vCode = 'WAITING_FOR_PICKUP';

View File

@ -28,10 +28,10 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0)
SELECT (ag.`name` = 'VN_VALENCIA')
INTO vIsValenciaPath
FROM vn2008.Rutas r
JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia
FROM `route` r
JOIN vn2008.Agencias a on a.Id_Agencia = r.agencyModeFk
JOIN vn2008.agency ag on ag.agency_id = a.agency_id
WHERE r.Id_Ruta = vMyPath;
WHERE r.id = vMyPath;
IF vIsValenciaPath THEN -- Rutas Valencia

View File

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

View File

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

View File

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

View File

@ -48,7 +48,7 @@ BEGIN
IF(i.hasMinPrice, GREATEST(i.minPrice,IFNULL(pf.rate3, b.price3)),IFNULL(pf.rate3, b.price3)) rate3,
IFNULL(pf.packing, GREATEST(b.grouping, b.packing)) packing,
IFNULL(pf.`grouping`, b.`grouping`) `grouping`,
ABS(IFNULL(pf.box, b.groupingMode)) groupingMode,
b.groupingMode groupingMode,
tl.buyFk,
i.typeFk,
IF(i.hasKgPrice, b.weight / b.packing, NULL) weightGrouping
@ -252,14 +252,15 @@ BEGIN
SELECT tcc.warehouseFk,
tcc.itemFk,
1 rate,
IF(tcc.groupingMode = 1, tcc.`grouping`, 1) `grouping`,
IF(tcc.groupingMode = 'grouping', tcc.`grouping`, 1) `grouping`,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) price,
CAST(SUM(tcs.sumCost) AS DECIMAL(10,2)) / weightGrouping priceKg
FROM tmp.ticketComponentCalculate tcc
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND tcc.groupingMode < 2 AND (tcc.packing > tcc.`grouping` or tcc.groupingMode = 0)
AND NOT tcc.groupingMode = 'packing'
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;
INSERT INTO tmp.ticketComponentRate (warehouseFk, itemFk, rate, `grouping`, price, priceKg)

View File

@ -17,15 +17,15 @@ BEGIN
SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
CREATE OR REPLACE TEMPORARY TABLE tClientRisk
ENGINE = MEMORY
SELECT cr.clientFk, SUM(cr.amount) amount
SELECT cr.clientFk, SUM(cr.amount) amount
FROM clientRisk cr
JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
GROUP BY cr.clientFk;
INSERT INTO tClientRisk
SELECT c.clientFk, SUM(r.amountPaid)
SELECT c.clientFk, SUM(r.amountPaid)
FROM receipt r
JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
WHERE r.payed > vEnded

View File

@ -40,8 +40,8 @@ BEGIN
ENGINE = MEMORY
SELECT b.itemFk,
CASE b.groupingMode
WHEN 0 THEN 1
WHEN 2 THEN b.packing
WHEN NULL THEN 1
WHEN 'packing' THEN b.packing
ELSE b.`grouping`
END `grouping`
FROM buy b

View File

@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_assign`(
vUserFk INT,
OUT vCollectionFk INT
)
proc:BEGIN
BEGIN
/**
* Comprueba si existen colecciones libres que se ajustan
* al perfil del usuario y le asigna la más antigua.
@ -13,11 +13,16 @@ proc:BEGIN
* @param vCollectionFk Id de colección
*/
DECLARE vHasTooMuchCollections BOOL;
DECLARE vLockTime INT DEFAULT 15;
DECLARE vItemPackingTypeFk VARCHAR(1);
DECLARE vWarehouseFk INT;
DECLARE vLockName VARCHAR(215);
DECLARE vLockTime INT DEFAULT 30;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
DO RELEASE_LOCK('collection_assign');
IF vLockName IS NOT NULL THEN
DO RELEASE_LOCK(vLockName);
END IF;
RESIGNAL;
END;
@ -28,17 +33,27 @@ proc:BEGIN
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0
INTO vHasTooMuchCollections
FROM tCollection
JOIN productionConfig pc ;
JOIN productionConfig pc;
DROP TEMPORARY TABLE tCollection;
IF vHasTooMuchCollections THEN
CALL util.throw('Hay colecciones pendientes');
LEAVE proc;
END IF;
IF NOT GET_LOCK('collection_assign',vLockTime) THEN
LEAVE proc;
SELECT warehouseFk, itemPackingTypeFk
INTO vWarehouseFk, vItemPackingTypeFk
FROM operator
WHERE workerFk = vUserFk;
SET vLockName = CONCAT_WS('/',
'collection_assign',
vWarehouseFk,
vItemPackingTypeFk
);
IF NOT GET_LOCK(vLockName, vLockTime) THEN
CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
END IF;
-- Se eliminan las colecciones sin asignar que estan obsoletas
@ -90,6 +105,6 @@ proc:BEGIN
SET workerFk = vUserFk
WHERE id = vCollectionFk;
DO RELEASE_LOCK('collection_assign');
DO RELEASE_LOCK(vLockName);
END$$
DELIMITER ;

View File

@ -1,6 +1,6 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`collection_new`(vUserFk INT, OUT vCollectionFk INT)
proc:BEGIN
BEGIN
/**
* Genera colecciones de tickets sin asignar trabajador.
*
@ -26,7 +26,7 @@ proc:BEGIN
DECLARE vHasUniqueCollectionTime BOOL;
DECLARE vDone INT DEFAULT FALSE;
DECLARE vLockName VARCHAR(215);
DECLARE vLockTime INT DEFAULT 15;
DECLARE vLockTime INT DEFAULT 30;
DECLARE vFreeWagonFk INT;
DECLARE c1 CURSOR FOR
@ -86,7 +86,7 @@ proc:BEGIN
);
IF NOT GET_LOCK(vLockName, vLockTime) THEN
LEAVE proc;
CALL util.throw(CONCAT('Cannot get lock: ', vLockName));
END IF;
-- Se prepara el tren, con tantos vagones como sea necesario.

View File

@ -7,195 +7,195 @@ BEGIN
* @param vSelf company id
* @param vMonthAgo time interval to be consulted
*/
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
DECLARE vStartingDate DATETIME DEFAULT TIMESTAMPADD (MONTH,- vMonthsAgo,util.VN_CURDATE());
DECLARE vCurrencyEuroFk INT;
DECLARE vStartDate DATE;
DECLARE vInvalidBalances DOUBLE;
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
SELECT dated, invalidBalances INTO vStartDate, vInvalidBalances FROM supplierDebtConfig;
SELECT id INTO vCurrencyEuroFk FROM currency WHERE code = 'EUR';
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tOpeningBalances;
CREATE TEMPORARY TABLE tOpeningBalances (
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
openingBalances DOUBLE NOT NULL,
closingBalances DOUBLE NOT NULL,
currencyFk INT NOT NULL,
PRIMARY KEY (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
-- Calculates the opening and closing balance for each supplier
INSERT INTO tOpeningBalances
SELECT supplierFk,
companyFk,
SUM(amount * isBeforeStarting) AS openingBalances,
SUM(amount) closingBalances,
currencyFk
FROM (
SELECT p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa) AS amount,
p.dueDated < vStartingDate isBeforeStarting,
p.currencyFk
FROM payment p
WHERE p.received > vStartDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.supplierFk,
r.companyFk,
- IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue) AS Total,
rv.dueDated < vStartingDate isBeforeStarting,
r.currencyFk
FROM invoiceIn r
INNER JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE r.issued > vStartDate
AND r.isBooked
AND r.companyFk = vSelf
) sub GROUP BY companyFk, supplierFk, currencyFk;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
DROP TEMPORARY TABLE IF EXISTS tPendingDuedates;
CREATE TEMPORARY TABLE tPendingDuedates (
id INT auto_increment,
expirationId INT,
dated DATE,
supplierFk INT NOT NULL,
companyFk INT NOT NULL,
amount DECIMAL(10, 2) NOT NULL,
currencyFk INT NOT NULL,
pending DECIMAL(10, 2) DEFAULT 0,
balance DECIMAL(10, 2) DEFAULT 0,
endingBalance DECIMAL(10, 2) DEFAULT 0,
isPayment BOOLEAN,
isReconciled BOOLEAN,
PRIMARY KEY (id),
INDEX (supplierFk, companyFk, currencyFk)
) ENGINE = MEMORY;
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
INSERT INTO tPendingDuedates (
expirationId,
dated,
supplierFk,
companyFk,
amount,
currencyFk,
isPayment,
isReconciled
)SELECT p.id,
p.dueDated,
p.supplierFk,
p.companyFk,
IF (p.currencyFk = vCurrencyEuroFk, p.amount, p.divisa),
p.currencyFk,
TRUE isPayment,
p.isConciliated
FROM payment p
WHERE p.dueDated >= vStartingDate
AND p.companyFk = vSelf
UNION ALL
SELECT r.id,
rv.dueDated,
r.supplierFk,
r.companyFk,
-IF (r.currencyFk = vCurrencyEuroFk, rv.amount, rv.foreignValue),
r.currencyFk,
FALSE isPayment,
TRUE
FROM invoiceIn r
LEFT JOIN tOpeningBalances si ON r.companyFk = si.companyFk
AND r.supplierFk = si.supplierFk
AND r.currencyFk = si.currencyFk
JOIN invoiceInDueDay rv ON r.id = rv.invoiceInFk
WHERE rv.dueDated >= vStartingDate
AND (si.closingBalances IS NULL OR si.closingBalances <> 0)
AND r.isBooked
AND r.companyFk = vSelf
ORDER BY supplierFk, companyFk, companyFk, dueDated, isPayment DESC, id;
-- Now, we calculate the outstanding amount for each receipt in descending order
SET @risk := 0.0;
SET @supplier := 0.0;
SET @company := 0.0;
SET @moneda := 0.0;
SET @pending := 0.0;
SET @day := util.VN_CURDATE();
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
UPDATE tPendingDuedates vp
LEFT JOIN tOpeningBalances si ON vp.companyFk = si.companyFk
AND vp.supplierFk = si.supplierFk
AND vp.currencyFk = si.currencyFk
SET vp.balance = @risk := (
IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk,
IFNULL(si.openingBalances, 0),
@risk
) +
vp.amount
),
-- if there is a change of company or supplier or currency, the balance is reset
vp.pending = @pending := IF (
@company <> vp.companyFk
OR @supplier <> vp.supplierFk
OR @moneda <> vp.currencyFk
OR @day <> vp.dated,
vp.amount * (NOT vp.isPayment),
@pending + vp.amount
),
vp.companyFk = @company := vp.companyFk,
vp.supplierFk = @supplier := vp.supplierFk,
vp.currencyFk = @moneda := vp.currencyFk,
vp.dated = @day := vp.dated,
vp.balance = @risk,
vp.pending = @pending;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
CREATE OR REPLACE TEMPORARY TABLE tRowsToDelete ENGINE = MEMORY
SELECT expirationId,
dated,
supplierFk,
companyFk,
currencyFk,
balance
FROM tPendingDuedates
WHERE balance < vInvalidBalances
AND balance > - vInvalidBalances;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
DELETE vp.*
FROM tPendingDuedates vp
JOIN tRowsToDelete rd ON (
vp.dated < rd.dated
OR (vp.dated = rd.dated AND vp.expirationId <= rd.expirationId)
)
AND vp.supplierFk = rd.supplierFk
AND vp.companyFk = rd.companyFk
AND vp.currencyFk = rd.currencyFk
WHERE NOT vp.isPayment;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk
AND cr.companyFk = vp.companyFk;
SELECT vp.expirationId,
vp.dated,
vp.supplierFk,
vp.companyFk,
vp.currencyFk,
vp.amount,
vp.pending,
vp.balance,
s.payMethodFk,
vp.isPayment,
vp.isReconciled,
vp.endingBalance,
cr.amount clientRiskAmount,
co.CEE
FROM tPendingDuedates vp
LEFT JOIN supplier s ON s.id = vp.supplierFk
LEFT JOIN client c ON c.fi = s.nif
LEFT JOIN clientRisk cr ON cr.clientFk = c.id
AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;
DROP TEMPORARY TABLE tRowsToDelete;
END$$
DELIMITER ;

View File

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

View File

@ -0,0 +1,54 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
BEGIN
/**
* Actualiza el crédito de los clientes
*/
DECLARE EXIT HANDLER FOR SQLSTATE '45000'
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
UPDATE `client` c
JOIN payMethod pm ON pm.id = c.payMethodFk
SET c.credit = 0
WHERE pm.`code` = 'card';
DROP TEMPORARY TABLE IF EXISTS tCreditClients;
CREATE TEMPORARY TABLE tCreditClients
SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
FROM (
SELECT r.clientFk,
r.amount recovery,
(sub2.created + INTERVAL r.period DAY) deadLine,
sub2.amount credit
FROM recovery r
JOIN (
SELECT clientFk, amount, created
FROM (
SELECT clientFk, amount, created
FROM clientCredit
ORDER BY created DESC
LIMIT 10000000000000000000
) sub
GROUP BY clientFk
) sub2 ON sub2.clientFk = r.clientFk
WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
GROUP BY r.clientFk
HAVING deadLine <= util.VN_CURDATE()
) sub3
WHERE credit > 0;
UPDATE client c
JOIN tCreditClients cc ON cc.clientFk = c.id
SET c.credit = newCredit;
DROP TEMPORARY TABLE tCreditClients;
COMMIT;
END$$
DELIMITER ;

View File

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

View File

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

View File

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

View File

@ -9,6 +9,14 @@ BEGIN
DECLARE vCurrencyName VARCHAR(25);
DECLARE vComission INT;
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
START TRANSACTION;
CREATE OR REPLACE TEMPORARY TABLE tmp.recalcEntryCommision
SELECT e.id
FROM vn.entry e
@ -28,12 +36,15 @@ BEGIN
WHERE id = vCurrency;
CALL entry_recalc();
COMMIT;
SELECT util.notification_send(
'entry-update-comission',
JSON_OBJECT('currencyName', vCurrencyName, 'referenceCurrent', vComission),
NULL
);
DROP TEMPORARY TABLE tmp.recalcEntryCommision;
DROP TEMPORARY TABLE tmp.recalcEntryCommision;
END$$
DELIMITER ;

View File

@ -116,7 +116,7 @@ BEGIN
freightValue decimal(10,3) DEFAULT '0.000',
packing int(11) DEFAULT '1',
`grouping` smallint(5) unsigned NOT NULL DEFAULT '1',
groupingMode tinyint(4) NOT NULL DEFAULT 0 ,
groupingMode enum('grouping', 'packing') DEFAULT NULL,
comissionValue decimal(10,3) DEFAULT '0.000',
packageValue decimal(10,3) DEFAULT '0.000',
packageFk varchar(10) COLLATE utf8_unicode_ci DEFAULT '--',

View File

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

View File

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

View File

@ -4,15 +4,8 @@ BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
DECLARE vIsBooked BOOLEAN DEFAULT FALSE;
SELECT isBooked INTO vIsBooked
FROM invoiceIn ii
WHERE id = vInvoiceInFk;
IF vIsBooked THEN
CALL util.throw('A booked invoice cannot be modified');
END IF;
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr

View File

@ -0,0 +1,22 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_checkBooked`(
vSelf INT
)
BEGIN
/**
* Comprueba si una factura recibida está contabilizada,
* y si lo está retorna un throw.
*
* @param vSelf Id invoiceIn
*/
DECLARE vIsBooked BOOL;
SELECT isBooked INTO vIsBooked
FROM invoiceIn
WHERE id = vSelf;
IF vIsBooked THEN
CALL util.throw('InvoiceIn is already booked');
END IF;
END$$
DELIMITER ;

View File

@ -39,7 +39,7 @@ BEGIN
UPDATE vn.itemShelving
SET isChecked = vIsChecked
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk
AND itemFk = vItemFk;
AND itemFk = vItemFk AND isChecked IS NULL;
SET vCounter = vCounter + 1;
END WHILE;

View File

@ -155,27 +155,28 @@ BEGIN
SET @currentLineFk := 0;
SET @shipped := '';
SELECT DATE(@shipped:= shipped) shipped,
alertLevel,
stateName,
origin,
reference,
clientFk,
name,
`in` invalue,
`out`,
@a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance,
SELECT DATE(@shipped:= t.shipped) shipped,
t.alertLevel,
t.stateName,
t.origin,
t.reference,
t.clientFk,
t.name,
t.`in` invalue,
t.`out`,
@a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance,
@currentLineFk := IF (@shipped < util.VN_CURDATE()
OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')),
lineFk,
OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')),
t.lineFk,
@currentLineFk) lastPreparedLineFk,
isTicket,
lineFk,
isPicked,
clientType,
claimFk
FROM tItemDiary
LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel;
t.isTicket,
t.lineFk,
t.isPicked,
t.clientType,
t.claimFk,
t.`order`
FROM tItemDiary t
LEFT JOIN alertLevel a ON a.id = t.alertLevel;
ELSE
SELECT SUM(`in`) - SUM(`out`) INTO @a
@ -197,7 +198,8 @@ BEGIN
0 lineFk,
0 isPicked,
0 clientType,
0 claimFk
0 claimFk,
NULL `order`
UNION ALL
SELECT shipped,
alertlevel,
@ -213,7 +215,8 @@ BEGIN
lineFk,
isPicked,
clientType,
claimFk
claimFk,
`order`
FROM tItemDiary
WHERE shipped >= vDate;
END IF;

View File

@ -61,11 +61,12 @@ BEGIN
a.available,
IFNULL(ip.counter, 0) `counter`,
CASE
WHEN b.groupingMode = 1 THEN b.grouping
WHEN b.groupingMode = 2 THEN b.packing
WHEN b.groupingMode = 'grouping' THEN b.grouping
WHEN b.groupingMode = 'packing' THEN b.packing
ELSE 1
END AS minQuantity,
iss.visible located
iss.visible located,
b.price2
FROM vn.item i
JOIN cache.available a ON a.item_id = i.id
AND a.calc_id = vCalcFk

View File

@ -13,6 +13,7 @@ BEGIN
* @param vQuantity a dar de alta/baja
* @param vAddressFk id address
*/
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vDefaultCompanyFk INT;
@ -33,7 +34,7 @@ BEGIN
SELECT a.clientFk INTO vClientFk
FROM address a
WHERE a.id = vAddressFk;
WHERE a.id = vAddressShortage;
SELECT t.id INTO vTicketFk
FROM ticket t
@ -65,7 +66,7 @@ BEGIN
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ', worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
name,
vQuantity
FROM item
WHERE id = vItemFk;

View File

@ -0,0 +1,31 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
BEGIN
/**
* Actualiza el travel de las entradas de redadas
*/
UPDATE entry e
JOIN entryVirtual ev ON ev.entryFk = e.id
JOIN travel t ON t.id = e.travelFk
JOIN (
SELECT *
FROM (
SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
FROM travel t
JOIN (
SELECT t.warehouseInFk, t.warehouseOutFk
FROM entryVirtual ev
JOIN entry e ON e.id = ev.entryFk
JOIN travel t ON t.id = e.travelFk
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
ORDER BY t.landed
LIMIT 10000000000000000000
) t
GROUP BY t.warehouseInFk, t.warehouseOutFk
) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
SET e.travelFk = t.id;
END$$
DELIMITER ;

View File

@ -0,0 +1,38 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
BEGIN
/**
* Muestra información sobre tasas de cambio de Dolares
*/
SELECT
t.year año,
t.month mes,
pay.dollars dolares,
pay.changePractical cambioPractico,
CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
pay.changeOfficial cambioOficial
FROM invoiceIn ii
JOIN time t ON t.dated = ii.issued
JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
JOIN
( SELECT
t.year,
t.month,
CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
FROM payment p
JOIN time t ON t.dated = p.received
JOIN referenceRate rr ON rr.dated = p.received
JOIN currency c ON c.id = rr.currencyFk
WHERE p.divisa
AND c.code = 'USD'
GROUP BY t.year, t.month
) pay ON t.year = pay.year AND t.month = pay.month
JOIN currency c ON c.id = ii.currencyFk
WHERE c.code = 'USD'
AND iit.foreignValue
AND iit.taxableBase
GROUP BY t.year, t.month;
END$$
DELIMITER ;

View File

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

View File

@ -13,7 +13,7 @@ BEGIN
DECLARE vWarehouseFk SMALLINT;
DECLARE vDate DATE;
DECLARE vGrouping INT;
DECLARE vGroupingModeFk INT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vPacking INT;
DECLARE vRoundQuantity INT DEFAULT 1;
DECLARE vLanded DATE;
@ -23,8 +23,6 @@ BEGIN
DECLARE vOldPrice DECIMAL(10,2);
DECLARE vOption VARCHAR(255);
DECLARE vNewSaleFk INT;
DECLARE vForceToGrouping INT DEFAULT 1;
DECLARE vForceToPacking INT DEFAULT 2;
DECLARE vFinalPrice DECIMAL(10,2);
DECLARE EXIT HANDLER FOR SQLEXCEPTION
@ -58,15 +56,15 @@ BEGIN
CALL buyUltimate(vWarehouseFk, vDate);
SELECT `grouping`, groupingMode, packing
INTO vGrouping,vGroupingModeFk,vPacking
INTO vGrouping,vGroupingMode,vPacking
FROM buy b
JOIN tmp.buyUltimate tmp ON b.id = tmp.buyFk
WHERE tmp.itemFk = vNewItemFk AND tmp.WarehouseFk = vWarehouseFk;
IF vGroupingModeFk = vForceToPacking AND vPacking > 0 THEN
IF vGroupingMode = 'packing' AND vPacking > 0 THEN
SET vRoundQuantity = vPacking;
END IF;
IF vGroupingModeFk = vForceToGrouping AND vGrouping > 0 THEN
IF vGroupingMode = 'grouping' AND vGrouping > 0 THEN
SET vRoundQuantity = vGrouping;
END IF;
@ -81,10 +79,6 @@ BEGIN
ORDER BY (vQuantity % `grouping`) ASC
LIMIT 1;
IF vNewPrice IS NULL THEN
CALL util.throw('price retrieval failed');
END IF;
IF vNewPrice > vOldPrice THEN
SET vFinalPrice = vOldPrice;
SET vOption = 'substitution';

View File

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

View File

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

View File

@ -21,7 +21,7 @@ BEGIN
WHERE t.id = vTicketFk;
-- Añadimos un dia más para calcular el stock hasta vNewShipped inclusive
CALL item_getStock(vWarehouseFk, DATE_ADD(vNewShipped, INTERVAL 1 DAY), NULL);
CALL item_getStock(vWarehouseFk, vNewShipped, NULL);
CALL item_getMinacum(
vWarehouseFk,
vNewShipped,
@ -38,7 +38,7 @@ BEGIN
s.discount,
i.image,
i.subName,
il.stock + IFNULL(im.amount, 0) AS movable
IFNULL(il.stock,0) + IFNULL(im.amount, 0) AS movable
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
JOIN item i ON i.id = s.itemFk
@ -48,8 +48,8 @@ BEGIN
WHERE t.id = vTicketFk;
DROP TEMPORARY TABLE IF EXISTS
tmp.itemList,
tmp.itemMinacum;
tmp.itemList,
tmp.itemMinacum;
END$$
DELIMITER ;

View File

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

View File

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

View File

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

View File

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

View File

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

View File

@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
BEFORE INSERT ON `accountReconciliation`
FOR EACH ROW
SET NEW.calculatedCode = REPLACE(
REPLACE(
REPLACE(
REPLACE(
CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
,' ','')
,":",'')
,'-','')
,'.','')$$
SET NEW.calculatedCode = REGEXP_REPLACE(
CONCAT(NEW.supplierAccountFk,
NEW.operationDated,
NEW.amount,
NEW.concept,
CAST(NEW.debitCredit AS UNSIGNED)
),
'[ :\\-.]', ''
)$$
DELIMITER ;

View File

@ -19,19 +19,15 @@ BEGIN
WHERE id = NEW.clientFk;
END IF;
END IF;
IF NEW.isDefaultAddress AND NEW.isActive = FALSE THEN
CALL util.throw ('Cannot desactivate the default address');
END IF;
IF NOT (NEW.isEqualizated <=> OLD.isEqualizated) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.addressFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF (NEW.clientFk <> OLD.clientFk OR NEW.isActive <> OLD.isActive OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
IF (NEW.clientFk <> OLD.clientFk
OR NEW.isActive <> OLD.isActive
OR NOT (NEW.provinceFk <=> OLD.provinceFk))
AND (SELECT client_hasDifferentCountries(NEW.clientFk)) THEN
UPDATE client
SET hasToInvoiceByAddress = TRUE
WHERE id = NEW.clientFk;

View File

@ -3,19 +3,14 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`buy_afterDelete`
AFTER DELETE ON `buy`
FOR EACH ROW
trig: BEGIN
DECLARE vValues VARCHAR(255);
IF @isModeInventory OR @isTriggerDisabled THEN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NULL, OLD.id);
INSERT INTO entryLog
SET `action` = 'delete',
`changedModel` = 'Buy',
`changedModelId` = OLD.id,
`userFk` = account.myUser_getId();
END$$
DELIMITER ;

View File

@ -7,8 +7,6 @@ trig: BEGIN
LEAVE trig;
END IF;
CALL stock.log_add('buy', NEW.id, NULL);
CALL buy_afterUpsert(NEW.id);
END$$
DELIMITER ;

View File

@ -12,14 +12,6 @@ trig: BEGIN
LEAVE trig;
END IF;
IF !(NEW.id <=> OLD.id)
OR !(NEW.entryFk <=> OLD.entryFk)
OR !(NEW.itemFk <=> OLD.itemFk)
OR !(NEW.quantity <=> OLD.quantity)
OR !(NEW.created <=> OLD.created) THEN
CALL stock.log_add('buy', NEW.id, OLD.id);
END IF;
CALL buy_afterUpsert(NEW.id);
SELECT w.isBuyerToBeEmailed, t.landed

View File

@ -6,7 +6,7 @@ trig: BEGIN
DECLARE vWarehouse INT;
DECLARE vLanding DATE;
DECLARE vGrouping INT;
DECLARE vGroupingMode TINYINT;
DECLARE vGroupingMode VARCHAR(255);
DECLARE vGenericFk INT;
DECLARE vGenericInDate BOOL;
DECLARE vBuyerFk INT;

View File

@ -4,20 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`client_afterUpdate`
FOR EACH ROW
BEGIN
IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN
UPDATE `address` SET isDefaultAddress = 0
UPDATE `address` SET isDefaultAddress = FALSE
WHERE clientFk = NEW.id;
UPDATE `address` SET isDefaultAddress = 1
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT (NEW.provinceFk <=> OLD.provinceFk) OR NOT (NEW.isVies <=> OLD.isVies) THEN
INSERT IGNORE INTO ticketRecalc (ticketFk)
SELECT id FROM ticket t
WHERE t.clientFk = NEW.id
AND t.refFk IS NULL;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE

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