diff --git a/CHANGELOG.md b/CHANGELOG.md index a672e7986..f203c6457 100644 --- a/CHANGELOG.md +++ b/CHANGELOG.md @@ -10,6 +10,10 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0 ### Fixed - (Worker -> time-control) Corrección de errores - (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error +- (Worker -> Ver albarán) Ya no aparece la página en blanco + +### Changed +- (InvoiceOut) Las facturas ahora muestran el ticket del cual proviene el abono ## [24.18.01] - 2024-05-07 diff --git a/Jenkinsfile b/Jenkinsfile index 9d5954f86..6f0a642b4 100644 --- a/Jenkinsfile +++ b/Jenkinsfile @@ -24,7 +24,6 @@ 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: ${env.WORKSPACE}" diff --git a/back/methods/postcode/filter.js b/back/methods/postcode/filter.js index 4c3fc0cd3..8b0f64d97 100644 --- a/back/methods/postcode/filter.js +++ b/back/methods/postcode/filter.js @@ -45,7 +45,7 @@ module.exports = Self => { {'pc.code': {like: `%${value}%`}}, {'t.name': {like: `%${value}%`}}, {'p.name': {like: `%${value}%`}}, - {'c.country': {like: `%${value}%`}} + {'c.name': {like: `%${value}%`}} ] }; } @@ -62,7 +62,7 @@ module.exports = Self => { pc.code, t.name as town, p.name as province, - c.country + c.name country FROM postCode pc JOIN town t on t.id = pc.townFk diff --git a/back/models/country.json b/back/models/country.json index fd540d819..a4c74d330 100644 --- a/back/models/country.json +++ b/back/models/country.json @@ -13,7 +13,7 @@ "id": true, "description": "Identifier" }, - "country": { + "name": { "type": "string", "required": true }, diff --git a/db/dbWatcher.js b/db/dbWatcher.js new file mode 100644 index 000000000..e9389132d --- /dev/null +++ b/db/dbWatcher.js @@ -0,0 +1,24 @@ +const fs = require('fs'); +const {spawn} = require('child_process'); + +function watchDatabaseChanges() { + console.log('Watching for changes in db/routines and db/versions'); + fs.watch('db', {recursive: true}, (eventType, filename) => { + if (filename.endsWith('.sql')) { + let command; + if (filename.startsWith('routines')) command = 'push'; + else if (filename.startsWith('versions')) command = 'run'; + + if (command) { + const process = spawn('myt', [command]); + process.stdout.on('data', data => console.log(data.toString())); + process.stderr.on('data', data => console.error(`stderr: ${data}`)); + process.on('error', error => console.error(`error: ${error.message}`)); + process.on('close', () => console.log('Watching for changes in db/routines and db/versions')); + } + } + }); +} + +if (require.main === module) watchDatabaseChanges(); +module.exports = watchDatabaseChanges; diff --git a/db/dump/.dump/data.sql b/db/dump/.dump/data.sql index 8c6794a5b..f49e3f0f9 100644 --- a/db/dump/.dump/data.sql +++ b/db/dump/.dump/data.sql @@ -3,7 +3,7 @@ USE `util`; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; -INSERT INTO `version` VALUES ('vn-database','10977','7a021c9ac6f804cc120542b65d7461283d516569','2024-04-18 09:13:43','11000'); +INSERT INTO `version` VALUES ('vn-database','11031','12f36dc825b6660062e2c86fde9c6b451cb58f0d','2024-05-14 08:25:58','11048'); 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); @@ -651,6 +651,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10855','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10856','00-cloneAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10857','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10858','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10859','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:25',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10861','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterAgencyTermConfig.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterGastosResumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL); @@ -688,6 +689,9 @@ INSERT INTO `versionLog` VALUES ('vn-database','10890','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10891','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10892','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10893','00-sage.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:53',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10895','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:53',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10895','01-secondScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:56',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10895','02-thirdScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','01-financialProductType.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','02-flight.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:58',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10896','03-gastos_resumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:13:00',NULL,NULL); @@ -737,11 +741,13 @@ INSERT INTO `versionLog` VALUES ('vn-database','10940','00-firstScript.sql','jen INSERT INTO `versionLog` VALUES ('vn-database','10941','00-restoreVn2008Jerarquia.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 09:36:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10942','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 10:24:45',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10943','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-07 10:29:57',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10944','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10946','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-03-08 07:56:17',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10948','00-addReconciliationConfig.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10948','02-grantPrivileges.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10948','03-modifyColumn.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10949','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:52',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10950','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','00-account.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','01-bs.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10953','02-edi.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-04 07:34:54',NULL,NULL); @@ -768,7 +774,36 @@ INSERT INTO `versionLog` VALUES ('vn-database','10975','00-action.sql','jenkins@ INSERT INTO `versionLog` VALUES ('vn-database','10975','01-expeditionFk.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-03 12:04:52',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10976','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-18 07:40:57',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10991','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10992','00-acl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10992','00-referenceRate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10995','01-agencyLogCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10995','02-agencyWorkCenterCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10995','03-tableAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11001','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11002','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11008','00-alter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11012','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11014','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11026','00-entryAlter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11026','01-entryUpdate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11026','02-entryInternal.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11031','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11033','00-rollbackAcls.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-07 12:45:45',NULL,NULL); +INSERT INTO `versionLog` VALUES ('vn-database','11045','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-10 14:53:29',NULL,NULL); /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; @@ -1311,7 +1346,6 @@ INSERT INTO `ACL` VALUES (211,'TravelLog','*','READ','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (212,'Thermograph','*','*','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (213,'TravelThermograph','*','WRITE','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (214,'Entry','*','*','ALLOW','ROLE','buyer'); -INSERT INTO `ACL` VALUES (215,'TicketWeekly','*','WRITE','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (216,'TravelThermograph','*','READ','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (218,'Intrastat','*','*','ALLOW','ROLE','buyer'); INSERT INTO `ACL` VALUES (221,'UserConfig','getUserConfig','READ','ALLOW','ROLE','account'); @@ -1842,6 +1876,17 @@ INSERT INTO `ACL` VALUES (822,'SupplierDms','*','*','ALLOW','ROLE','employee'); INSERT INTO `ACL` VALUES (823,'MailAlias','*','*','ALLOW','ROLE','developerBoss'); INSERT INTO `ACL` VALUES (824,'ItemShelving','hasItemOlder','READ','ALLOW','ROLE','production'); INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant'); +INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss'); +INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer'); +INSERT INTO `ACL` VALUES (830,'InvoiceIn','*','READ','ALLOW','ROLE','deliveryBoss'); +INSERT INTO `ACL` VALUES (831,'InvoiceIn','exchangeRateUpdate','*','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (832,'AgencyLog','*','READ','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (833,'AgencyWorkCenter','*','READ','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (834,'AgencyMode','*','READ','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (835,'Agency','*','READ','ALLOW','ROLE','employee'); +INSERT INTO `ACL` VALUES (836,'Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant'); +INSERT INTO `ACL` VALUES (837,'AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant'); INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee'); INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee'); @@ -1987,6 +2032,7 @@ INSERT INTO `businessType` VALUES ('others','Otros'); INSERT INTO `businessType` VALUES ('otherSector','Profesional de otro sector'); INSERT INTO `businessType` VALUES ('restoration','Restauración'); INSERT INTO `businessType` VALUES ('trainingCentre','Centro de formación'); +INSERT INTO `businessType` VALUES ('VIP','Very important person'); INSERT INTO `businessType` VALUES ('wholesaler','Mayorista'); INSERT INTO `businessType` VALUES ('worker','Trabajador'); @@ -2189,19 +2235,19 @@ INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NUL INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL); +INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO ESPAÑA 5',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL); INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL); -INSERT INTO `department` VALUES (95,'zambranoTeam','EQUIPO C ZAMBRANO',49,50,4667,0,0,0,2,0,43,'/1/43/','czg_equipo',0,'equipoczambrano@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL); +INSERT INTO `department` VALUES (94,'spainTeam2','EQUIPO ESPAÑA 2',47,48,3797,0,0,0,2,0,43,'/1/43/','es2_equipo',0,'es2@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL); +INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'es1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL); INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (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 (125,'miriamMarTeam','EQUIPO ESPAÑA 3',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL); INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); @@ -2212,8 +2258,8 @@ INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264 INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL); -INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL); -INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL); +INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO ESPAÑA 4',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL); +INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL); INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL); INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL); @@ -2517,7 +2563,7 @@ INSERT INTO `volumeConfig` VALUES (2.67,1.60,0.8,150,0.30,120,57,2.0,50,200,10,1 INSERT INTO `workCenter` VALUES (1,'Silla',20,859,1,'Av espioca 100',552703,NULL); INSERT INTO `workCenter` VALUES (2,'Mercaflor',19,NULL,NULL,NULL,NULL,NULL); INSERT INTO `workCenter` VALUES (3,'Marjales',26,20008,NULL,NULL,NULL,NULL); -INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,7,NULL,NULL,NULL); INSERT INTO `workCenter` VALUES (5,'Madrid',28,2869,5,'Av constitución 3',554145,2.00); INSERT INTO `workCenter` VALUES (6,'Vilassar',88,88038,NULL,'Cami del Crist, 33',556412,NULL); INSERT INTO `workCenter` VALUES (7,'Tenerife',NULL,NULL,NULL,NULL,NULL,NULL); diff --git a/db/dump/.dump/privileges.sql b/db/dump/.dump/privileges.sql index d63ce9707..5b1b600b1 100644 --- a/db/dump/.dump/privileges.sql +++ b/db/dump/.dump/privileges.sql @@ -92,7 +92,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','tagL10n','root@pc-jua INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','config','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select'); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','originL10n','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','guest','origin','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','guillermo@10.5.1.4','0000-00-00 00:00:00','Insert,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','entryEditor','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert','Update'); INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','social','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','hedera','guest','image','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','guest','tblContadores','root@pc-juan.dyn.verdnatura.es','2022-08-03 23:44:43','','Select'); @@ -327,20 +327,16 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','price_fixed',' INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','printQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','preservedBoss','travel','alexm@%','0000-00-00 00:00:00','Insert,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','travel','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cubos','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerAssistant','itemType','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Cubos','alexm@%','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state','alexm@%','0000-00-00 00:00:00','Select',''); 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','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',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','time','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','operator','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert',''); @@ -553,7 +549,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','client','alexm@%', INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleVolume','alexm@%','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','awb_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos','alexm@%','0000-00-00 00:00:00','Insert,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','Cubos','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','routesMonitor','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','Update'); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','sale','alexm@%','0000-00-00 00:00:00','Insert',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Delete','Update'); @@ -1248,7 +1244,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Recib INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Rutas','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Movimientos','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','state','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); -INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Insert,Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','route','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','routeComplement','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn','deliveryAssistant','deliveryMethod','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select',''); INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','deliveryAssistant','Tickets','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Update',''); @@ -1379,15 +1375,31 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guil 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 ('','vn2008','buyer','edi_bucket','guillermo@db-proxy2.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 ('','vn2008','buyer','edi_bucket_type','guillermo@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',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','professionalCategory','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','ticketObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNoteState','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos_Retorno','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimDestination','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','entryConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','farmingDeliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','sage','grafana','TiposIva','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','bs','buyer','waste','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','invoiceInConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); +INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','workerActivity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select',''); /*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */; @@ -1623,6 +1635,36 @@ INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','cmrFk',' INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','ticket','editorFk','0000-00-00 00:00:00','Update'); INSERT IGNORE INTO `columns_priv` VALUES ('','vn','employee','config','truckLength','0000-00-00 00:00:00','Select'); INSERT IGNORE INTO `columns_priv` VALUES ('','vn','production','item','isBoxPickingMode','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','id','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','supplierFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','dated','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceNumber','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isExcludedFromAvailable','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isConfirmed','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isOrdered','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','isRaid','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','commission','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','created','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','evaNotes','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','travelFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','currencyFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','companyFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','gestDocFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceInFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','loadPriority','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','kop','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','sub','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','pro','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','auction','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','invoiceAmount','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','buyerFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','typeFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','reference','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','observationEditorFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','clonedFrom','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','editorFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','lockerUserFk','0000-00-00 00:00:00','Update'); +INSERT IGNORE INTO `columns_priv` VALUES ('','vn','entryEditor','entry','locked','0000-00-00 00:00:00','Update'); /*!40000 ALTER TABLE `columns_priv` ENABLE KEYS */; /*!40000 ALTER TABLE `procs_priv` DISABLE KEYS */; @@ -1682,18 +1724,13 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROC INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','dayend','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','buffer_settypebyname','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financialBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','barcodeToItem','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','ticket_splititempackingtype','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_getCommission','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','deliveryAssistant','expeditionstate_addbypallet','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','entryEditor','buy_tarifas','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','claimManager','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hr','mail_insert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_fixMisfit','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','employee','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_CURDATE','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1729,7 +1766,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','P 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'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','cooler','buyultimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofyear','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','claimManager','dayend','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1741,9 +1777,8 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hasanynegativ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','hasanynegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','hassomenegativebase','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','administrative','accountshorttostandard','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','logistic','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','lastdayofweek','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','artificialBoss','raidupdate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','creditInsurance_GetRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromclient','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','invoicefromticket','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1843,7 +1878,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','packinglistswitch', INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','previoussticker_get','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productioncontrol','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','productionsectorlist','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','riskallclients','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','routemonitor_calculate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','account','developer','user_haspriv','FUNCTION','jgallego@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','salegroup_add','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); @@ -1878,7 +1912,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myuser_hasroutine INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','timebusiness_calculateall','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','timecontrol_geterror','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','travel_weeklyclone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','handmadeBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','bi','productionAssi','rutasanalyze','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionPlus','workerCreateExternal','PROCEDURE','juan@10.5.1.2','Execute','0000-00-00 00:00:00'); @@ -2009,7 +2043,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_rollback','PROCED INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_start','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPrices','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByAwb','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); -INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','hr','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','util','financial','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','supplier_statement','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); @@ -2022,6 +2056,16 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','entry_getTransfer','PR INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','intrastat_estimateNet','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','item_ValuateInventory','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hrBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); +INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00'); /*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; @@ -2056,7 +2100,7 @@ INSERT IGNORE INTO `global_priv` VALUES ('','deliveryBoss','{\"access\":0,\"ver INSERT IGNORE INTO `global_priv` VALUES ('','developer','{\"access\": 5909905728, \"is_role\": true, \"version_id\": 101106}'); INSERT IGNORE INTO `global_priv` VALUES ('','developerBoss','{\"access\":33554432,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','employee','{\"access\": 0, \"is_role\": true, \"version_id\": 101106}'); -INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":100707,\"is_role\":true}'); +INSERT IGNORE INTO `global_priv` VALUES ('','entryEditor','{\"access\":0,\"version_id\":101106,\"is_role\":true}'); INSERT IGNORE INTO `global_priv` VALUES ('','ext','{\"access\": 0, \"is_role\": true, \"version_id\": 100707}'); INSERT IGNORE INTO `global_priv` VALUES ('','financial','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}'); INSERT IGNORE INTO `global_priv` VALUES ('','financialBoss','{\"access\": 0, \"version_id\": 101106, \"is_role\": true}'); diff --git a/db/dump/.dump/structure.sql b/db/dump/.dump/structure.sql index 4812b536b..1cb5c2964 100644 --- a/db/dump/.dump/structure.sql +++ b/db/dump/.dump/structure.sql @@ -2653,22 +2653,6 @@ SET character_set_client = utf8; 1 AS `Consumo` */; SET character_set_client = @saved_cs_client; --- --- Temporary table structure for view `last_Id_Cubo` --- - -DROP TABLE IF EXISTS `last_Id_Cubo`; -/*!50001 DROP VIEW IF EXISTS `last_Id_Cubo`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `last_Id_Cubo` AS SELECT - 1 AS `Id_Compra`, - 1 AS `Id_Article`, - 1 AS `warehouse_id`, - 1 AS `Id_Cubo`, - 1 AS `Packing` */; -SET character_set_client = @saved_cs_client; - -- -- Table structure for table `live_counter__` -- @@ -2836,20 +2820,6 @@ CREATE TABLE `tarifa_warehouse__` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #5744 Deprecated 2023-06-06\nAlmacena los valores de gasto por almacen'; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Temporary table structure for view `v_ventas_contables` --- - -DROP TABLE IF EXISTS `v_ventas_contables`; -/*!50001 DROP VIEW IF EXISTS `v_ventas_contables`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `v_ventas_contables` AS SELECT - 1 AS `year`, - 1 AS `month`, - 1 AS `importe` */; -SET character_set_client = @saved_cs_client; - -- -- Dumping events for database 'bi' -- @@ -2892,7 +2862,7 @@ BEGIN WHERE Periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -2934,7 +2904,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -2976,7 +2946,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -3024,7 +2994,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -3066,7 +3036,7 @@ BEGIN WHERE periodo < vMaxPeriod; SELECT MIN(period) INTO vCurrentPeriod - FROM vn2008.time + FROM vn.time WHERE period > vPreviousPeriod; SET vYear = FLOOR(vCurrentPeriod / 100); @@ -3149,45 +3119,45 @@ 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, - tr.CodigoTrabajador AS Comercial, - tr2.CodigoTrabajador AS Comprador, - p.name AS Provincia, - w.name AS almacen, - tm.year AS Año, - tm.month AS Mes, - tm.week AS Semana, - dm.description AS Vista, - bt.importe AS Importe + it.name, + ic.name, + w.code, + w2.code, + p.name, + wa.name, + tm.year, + tm.month, + tm.week, + dm.description, + bt.importe FROM bs.ventas bt - LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id - LEFT JOIN vn2008.reinos r ON r.id = tp.reino_id - LEFT JOIN vn2008.Clientes c on c.Id_Cliente = bt.Id_Cliente - LEFT JOIN vn2008.Trabajadores tr ON tr.Id_Trabajador = c.Id_Trabajador - LEFT JOIN vn2008.Trabajadores tr2 ON tr2.Id_Trabajador = tp.Id_Trabajador - JOIN vn2008.time tm ON tm.date = bt.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento - LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista - LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna - LEFT JOIN vn2008.province p ON p.province_id = cs.province_id - LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id - WHERE bt.fecha >= vLastMonth AND r.mercancia; + LEFT JOIN vn.itemType it ON it.id = bt.tipo_id + LEFT JOIN vn.itemCategory ic ON ic.id = it.categoryFk + LEFT JOIN vn.client c on c.id = bt.Id_Cliente + LEFT JOIN vn.worker w ON w.id = c.salesPersonFk + LEFT JOIN vn.worker w2 ON w2.id = it.workerFk + JOIN vn.time tm ON tm.dated = bt.fecha + JOIN vn.sale s ON s.id = bt.Id_Movimiento + LEFT JOIN vn.ticket t ON t.id = s.ticketFk + JOIN vn.agencyMode am ON am.id = t.agencyModeFk + LEFT JOIN vn.deliveryMethod dm ON dm.id = am.deliveryMethodFk + LEFT JOIN vn.address a ON a.id = t.addressFk + LEFT JOIN vn.province p ON p.id = a.provinceFk + LEFT JOIN vn.warehouse wa ON wa.id = t.warehouseFk + WHERE bt.fecha >= vLastMonth AND ic.merchandise; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -3218,64 +3188,63 @@ BEGIN INSERT INTO vn.greuge(shipped, clientFk, description, amount, greugeTypeFk, ticketFk) - SELECT cm.Fecha - , cm.Id_Cliente - , concat('Claim ',cm.id,' : ', m.Concepte) - ,round( -1 * ((sensib -1)/4) * Cantidad * - Preu * (100 - Descuento) / 100, 2) AS Reclamaciones + SELECT c.ticketCreated + , c.clientFk + , concat('Claim ', c.id,' : ', s.concept) + ,round( -1 * ((c.responsibility -1)/4) * s.quantity * + s.price * (100 - s.discount) / 100, 2) , 4 - , m.Id_Ticket - FROM vn2008.Movimientos m - JOIN vn2008.cl_act ca USING(Id_Movimiento) - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - WHERE ca.cl_sol_id NOT IN (1,5) - AND ca.greuge = 0 - AND cm.cl_est_id = 3; + , s.ticketFk + FROM vn.sale s + JOIN vn.claimEnd ce ON ce.saleFk = s.id + JOIN vn.claim c ON c.id = ce.claimFk + WHERE ce.claimDestinationFk NOT IN (1,5) + AND NOT ce.isGreuge + AND c.claimStateFk = 3; -- Reclamaciones que pasan a Maná INSERT INTO vn.greuge(shipped, clientFk, description, amount, greugeTypeFk, ticketFk) - SELECT cm.Fecha - , cm.Id_Cliente - , concat('Claim_mana ',cm.id,' : ', m.Concepte) - ,round( ((sensib -1)/4) * Cantidad * Preu * (100 - Descuento) / 100, 2) - AS Reclamaciones + SELECT c.ticketCreated + , c.clientFk + , concat('Claim_mana ',c.id,' : ', s.concept) + ,round( ((c.responsibility -1)/4) * s.quantity * s.price * (100 - s.discount) / 100, 2) ,3 - ,m.Id_Ticket - FROM vn2008.Movimientos m - JOIN vn2008.cl_act ca USING(Id_Movimiento) - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - WHERE ca.cl_sol_id NOT IN (1,5) - AND ca.greuge = 0 - AND cm.cl_est_id = 3 - AND cm.mana; + ,s.ticketFk + FROM vn.sale s + JOIN vn.claimEnd ce ON ce.saleFk = s.id + JOIN vn.claim c ON c.id = ce.claimFk + WHERE ce.claimDestinationFk NOT IN (1,5) + AND NOT ce.isGreuge + AND c.claimStateFk = 3 + AND c.isChargedToMana; -- Marcamos para no repetir - UPDATE vn2008.cl_act ca - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - SET greuge = 1 - WHERE ca.cl_sol_id NOT IN (1,5) - AND ca.greuge = 0 - AND cm.cl_est_id = 3; + UPDATE vn.claimEnd ce + JOIN vn.claim c ON c.id = ce.claimFk + SET c.isChargedToMana = TRUE + WHERE ce.claimDestinationFk NOT IN (1,5) + AND NOT ce.isGreuge + AND c.claimStateFk = 3; -- Recobros DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; CREATE TEMPORARY TABLE tmp.ticket_list (PRIMARY KEY (Id_Ticket)) - SELECT DISTINCT t.Id_Ticket - FROM vn2008.Movimientos_componentes mc - JOIN vn2008.Movimientos m ON mc.Id_Movimiento = m.Id_Movimiento - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Tickets_state ts ON ts.Id_Ticket = t.Id_Ticket - JOIN vn.ticketTracking tt ON tt.id = ts.inter_id - JOIN vn2008.state s ON s.id = tt.stateFk - WHERE mc.Id_Componente = 17 - AND mc.greuge = 0 - AND t.Fecha >= '2016-10-01' - AND t.Fecha < util.VN_CURDATE() - AND s.alert_level >= 3; + SELECT DISTINCT t.id Id_Ticket + FROM vn.saleComponent sc + JOIN vn.sale s ON sc.saleFk = s.id + JOIN vn.ticket t ON t.id = s.ticketFk + JOIN vn.ticketLastState ts ON ts.ticketFk = t.id + JOIN vn.ticketTracking tt ON tt.id = ts.ticketTrackingFk + JOIN vn.state st ON st.id = tt.stateFk + WHERE sc.componentFk = 17 + AND sc.isGreuge = 0 + AND t.shipped >= '2016-10-01' + AND t.shipped < util.VN_CURDATE() + AND st.alertLevel >= 3; DELETE g.* FROM vn.greuge g @@ -3284,25 +3253,25 @@ BEGIN INSERT INTO vn.greuge(clientFk, description, amount,shipped, greugeTypeFk, ticketFk) - SELECT Id_Cliente - ,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2) - AS dif - ,date(t.Fecha) + SELECT t.clientFk + ,concat('recobro ', s.ticketFk), - round(SUM(sc.value*s.quantity),2) + AS dif, + date(t.shipped) , 2 ,tt.Id_Ticket - FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket - JOIN vn2008.Movimientos_componentes mc - ON mc.Id_Movimiento = m.Id_Movimiento AND mc.Id_Componente = 17 - GROUP BY t.Id_Ticket + FROM vn.sale s + JOIN vn.ticket t ON t.id = s.ticketFk + JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.id + JOIN vn.saleComponent sc + ON sc.saleFk = s.id AND sc.componentFk = 17 + GROUP BY t.id HAVING ABS(dif) > 1; - UPDATE vn2008.Movimientos_componentes mc - JOIN vn2008.Movimientos m ON m.Id_Movimiento = mc.Id_Movimiento - JOIN tmp.ticket_list tt ON tt.Id_Ticket = m.Id_Ticket - SET greuge = 1 - WHERE Id_Componente = 17; + UPDATE vn.saleComponent sc + JOIN vn.sale s ON s.id = sc.saleFk + JOIN tmp.ticket_list tt ON tt.Id_Ticket = s.ticketFk + SET sc.isGreuge = 1 + WHERE sc.componentFk = 17; /* * Recalculamos la ratio de las reclamaciones, que luego @@ -3310,26 +3279,25 @@ BEGIN */ REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro) - SELECT Id_Cliente, 0,0,0,0 - FROM vn2008.Clientes; + SELECT id, 0,0,0,0 + FROM vn.client; REPLACE bi.claims_ratio(Id_Cliente, Consumo, Reclamaciones, Ratio, recobro) SELECT fm.Id_Cliente, 12 * fm.Consumo, Reclamaciones, - round(Reclamaciones / (12*fm.Consumo),4) AS Ratio, 0 + round(Reclamaciones / (12*fm.Consumo),4), 0 FROM bi.facturacion_media_anual fm LEFT JOIN( - SELECT cm.Id_Cliente, round(sum(-1 * ((sensib -1)/4) * - Cantidad * Preu * (100 - Descuento) / 100)) + SELECT c.clientFk, round(sum(-1 * ((c.responsibility -1)/4) * + s.quantity * s.price * (100 - s.discount) / 100)) AS Reclamaciones - FROM vn2008.Movimientos m - JOIN vn2008.cl_act ca - ON ca.Id_Movimiento = m.Id_Movimiento - JOIN vn2008.cl_main cm ON cm.id = ca.cl_main_id - WHERE ca.cl_sol_id NOT IN (1,5) - AND cm.cl_est_id = 3 - AND cm.Fecha >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE()) - GROUP BY cm.Id_Cliente - ) claims ON claims.Id_Cliente = fm.Id_Cliente; + FROM vn.sale s + JOIN vn.claimEnd ce ON ce.saleFk = s.id + JOIN vn.claim c ON c.id = ce.claimFk + WHERE ce.claimDestinationFk NOT IN (1,5) + AND c.claimStateFk = 3 + AND c.ticketCreated >= TIMESTAMPADD(YEAR, -1, util.VN_CURDATE()) + GROUP BY c.clientFk + ) claims ON claims.clientFk = fm.Id_Cliente; -- Calculamos el porcentaje del recobro para añadirlo al precio de venta @@ -3358,7 +3326,7 @@ BEGIN -- CLIENTE 5523, VERDECORA UPDATE bi.claims_ratio SET recobro = GREATEST(0.12, recobro) WHERE Id_Cliente = 5523; - -- CLIENTE 15979, SERVEIS VETERINARIS + -- CLIENTE 15979, SERVEIS VETERINARIS UPDATE bi.claims_ratio SET recobro = GREATEST(0.05, recobro) WHERE Id_Cliente = 15979; -- CLIENTE 5189 i 8942, son de CSR i son el mateix client @@ -3409,126 +3377,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `clean_launcher` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `clean_launcher`() -BEGIN -/** - * Borra registros de las principales tablas (excepto de "ticket"). - */ - CALL vn2008.clean(0); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `comparativa_add` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `comparativa_add`() -BEGIN - DECLARE lastCOMP INT; # Se trata de una variable para almacenar el ultimo valor del Periodo - DECLARE vMaxPeriod INT; - DECLARE vMaxWeek INT; - - SELECT t.period, t.`week` INTO vMaxPeriod, vMaxWeek - FROM vn.`time` t - WHERE t.dated = util.VN_CURDATE(); - - SELECT MAX(Periodo) INTO lastCOMP FROM vn2008.Comparativa; - -- Fijaremos las ventas con más de un mes de antiguedad en la tabla Comparativa - - IF lastCOMP < vMaxPeriod - 3 AND vMaxWeek > 3 THEN - - REPLACE vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) - FROM bs.ventas v - JOIN vn2008.time tm ON tm.date = v.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento - JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id - JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - WHERE tm.period BETWEEN lastCOMP AND vMaxPeriod - 3 - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; - - END IF; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `comparativa_add_manual` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `comparativa_add_manual`(IN vStarted DATE, IN vEnded DATE) -BEGIN -/** - * Recalcula la tabla Comparativa para dos valores dados - * - * @param vStarted fecha desde - * @param vEnded fecha hasta - */ - - DECLARE periodStart INT; - DECLARE periodEnd INT; - - -- Seleccionamos la fecha minima/maxima del periodo que vamos a consultar - - SELECT t.period INTO periodStart - FROM vn.`time` t - WHERE t.dated = vStarted; - - SELECT t.period INTO periodEnd - FROM vn.`time` t - WHERE t.dated = vEnded; - - DELETE FROM vn2008.Comparativa - WHERE Periodo BETWEEN periodStart AND periodEnd; - - INSERT INTO vn2008.Comparativa(Periodo, Id_Article, warehouse_id, Cantidad,price) - SELECT tm.period as Periodo, m.Id_Article, t.warehouse_id, sum(m.Cantidad), sum(v.importe) - FROM bs.ventas v - JOIN vn2008.time tm ON tm.date = v.fecha - JOIN vn2008.Movimientos m ON m.Id_Movimiento = v.Id_Movimiento - JOIN vn2008.Tipos tp ON tp.tipo_id = v.tipo_id - JOIN vn2008.reinos r ON r.id = tp.reino_id - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - WHERE tm.period BETWEEN periodStart AND periodEnd - AND t.Id_Cliente NOT IN(400,200) - AND t.warehouse_id NOT IN (0,13) - GROUP BY m.Id_Article, Periodo, t.warehouse_id; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `defaultersFromDate` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -3540,7 +3388,7 @@ DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `defaultersFromDate`(IN vDate DATE) BEGIN - SELECT t1.*, c.Cliente, w.code AS workerCode, c.pay_met_id,c.Vencimiento + SELECT t1.*, c.name Cliente, w.code workerCode, c.payMethodFk pay_met_id, c.dueDay Vencimiento FROM ( -- Filtramos aquellos clientes cuyo saldo se ha incrementado de ayer a hoy select * from( @@ -3556,8 +3404,8 @@ BEGIN having today.amount > 0 and difference <> 0 ) newDefaulters - )t1 left join vn2008.Clientes c ON t1.client = c.Id_Cliente - left join vn.worker w ON w.id = c.Id_Trabajador; + )t1 left join vn.client c ON c.id = t1.client + left join vn.worker w ON w.id = c.salesPersonFk; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -3577,21 +3425,22 @@ DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `defaulting`(IN `vDate` DATE) BEGIN DECLARE vDone BOOLEAN; - DECLARE vClient INT; - DECLARE vAmount INT; - DECLARE vDued DATE; - DECLARE vAmountInvoice DECIMAL(10,2); - DECLARE vGraceDays INT; + DECLARE vClient INT; + DECLARE vAmount INT; + DECLARE vDued DATE; + DECLARE vAmountInvoice DECIMAL(10,2); + DECLARE vGraceDays INT; DECLARE defaulters CURSOR FOR - SELECT client, amount, graceDays FROM bi.defaulters d - JOIN vn2008.Clientes c ON c.Id_Cliente = d.client - JOIN vn2008.pay_met pm ON pm.id = c.pay_met_id - WHERE hasChanged AND date = vDate; - + SELECT d.client, d.amount, pm.graceDays + FROM bi.defaulters d + JOIN vn.client c ON c.id = d.client + JOIN vn.payMethod pm ON pm.id = c.payMethodFk + WHERE hasChanged AND date = vDate; + DECLARE invoices CURSOR FOR SELECT dued Vencimiento, amount importe FROM vn.invoiceOut WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC; - + DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; DELETE FROM bi.defaulters WHERE date = vDate; @@ -3601,7 +3450,7 @@ BEGIN FROM vn.`client` c LEFT JOIN bi.customerRiskOverdue cro ON c.id = cro.customer_id GROUP BY c.id; - + -- marcamos si ha cambiado y heredamos la fecha defaulterSince UPDATE bi.defaulters d LEFT JOIN ( @@ -3610,16 +3459,16 @@ BEGIN WHERE date <= TIMESTAMPADD(DAY,-1, vDate) ORDER BY date DESC LIMIT 10000000000000000000) t GROUP BY client - ) yesterday using(client) + ) yesterday using(client) SET d.hasChanged = (IFNULL(d.amount,0) <> IFNULL(yesterday.amount,0)), d.defaulterSince = yesterday.defaulterSince, - d.frozened = yesterday.frozened + d.frozened = yesterday.frozened WHERE d.date = vDate ; - - OPEN defaulters; + + OPEN defaulters; defaulters: LOOP SET vDone = FALSE; - SET vAmount = 0; + SET vAmount = 0; FETCH defaulters INTO vClient,vAmount, vGraceDays; IF vDone THEN LEAVE defaulters; @@ -3635,7 +3484,7 @@ BEGIN IF TIMESTAMPADD(DAY, vGraceDays, vDued) <= vDate THEN SET vAmount = vAmount - vAmountInvoice; IF vAmount <= 0 THEN - + UPDATE defaulters SET defaulterSince = vDued WHERE client = vClient and date = vDate; @@ -3648,20 +3497,20 @@ BEGIN END LOOP; CLOSE defaulters; - DELETE FROM defaulters + DELETE FROM defaulters WHERE amount = 0 AND hasChanged = FALSE - AND `date` = vDate; - - UPDATE defaulters d + AND `date` = vDate; + + UPDATE defaulters d JOIN vn.config ON TRUE SET d.frozened = NULL WHERE `date` = vDate AND d.amount <= config.defaultersMaxAmount; - - CALL vn.clientFreeze(); - - -- actualizamos defaulting + + CALL vn.clientFreeze(); + + -- actualizamos defaulting DELETE FROM bi.defaulting WHERE date = vDate; INSERT INTO bi.defaulting(date, amount) @@ -3946,15 +3795,15 @@ BEGIN -- Recobro UPDATE bi.Greuge_Evolution ge JOIN ( - SELECT cs.Id_Cliente, sum(Valor * Cantidad) as Importe - FROM vn2008.Tickets t - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket - JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento - WHERE t.Fecha >= datFEC - AND t.Fecha < datFEC_TOMORROW - AND mc.Id_Componente = 17 -- Recobro - GROUP BY cs.Id_Cliente + SELECT a.clientFk Id_Cliente, sum(sc.value * s.quantity) as Importe + FROM vn.ticket t + JOIN vn.address a on a.id = t.addressFk + JOIN vn.sale s on s.ticketFk = t.id + JOIN vn.saleComponent sc on sc.saleFk = s.id + WHERE t.shipped >= datFEC + AND t.shipped < datFEC_TOMORROW + AND sc.componentFk = 17 -- Recobro + GROUP BY a.clientFk ) sub using(Id_Cliente) SET Recobro = Importe WHERE ge.Fecha = datFEC; @@ -4154,40 +4003,6 @@ CREATE DATABASE /*!32312 IF NOT EXISTS*/ `bs` /*!40100 DEFAULT CHARACTER SET utf USE `bs`; --- --- Temporary table structure for view `VentasPorCliente` --- - -DROP TABLE IF EXISTS `VentasPorCliente`; -/*!50001 DROP VIEW IF EXISTS `VentasPorCliente`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `VentasPorCliente` AS SELECT - 1 AS `Id_Cliente`, - 1 AS `VentaBasica`, - 1 AS `year`, - 1 AS `month` */; -SET character_set_client = @saved_cs_client; - --- --- Temporary table structure for view `bajasLaborales` --- - -DROP TABLE IF EXISTS `bajasLaborales`; -/*!50001 DROP VIEW IF EXISTS `bajasLaborales`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `bajasLaborales` AS SELECT - 1 AS `firstname`, - 1 AS `name`, - 1 AS `businessFk`, - 1 AS `lastDate`, - 1 AS `endContract`, - 1 AS `type`, - 1 AS `dias`, - 1 AS `userFk` */; -SET character_set_client = @saved_cs_client; - -- -- Table structure for table `bancos_evolution` -- @@ -4358,7 +4173,8 @@ CREATE TABLE `defaulter` ( `frozened` date DEFAULT NULL, PRIMARY KEY (`clientFk`,`created`), KEY `client` (`clientFk`), - KEY `date` (`created`) + KEY `date` (`created`), + KEY `defaulter_amount_IDX` (`amount`) USING BTREE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -4395,21 +4211,6 @@ CREATE TABLE `fondo_maniobra` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Temporary table structure for view `horasSilla` --- - -DROP TABLE IF EXISTS `horasSilla`; -/*!50001 DROP VIEW IF EXISTS `horasSilla`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `horasSilla` AS SELECT - 1 AS `Fecha`, - 1 AS `Departamento`, - 1 AS `Horas`, - 1 AS `Salarios` */; -SET character_set_client = @saved_cs_client; - -- -- Table structure for table `indicators` -- @@ -4642,45 +4443,6 @@ CREATE TABLE `payMethodClientEvolution` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Temporary table structure for view `s1_ticketDetail` --- - -DROP TABLE IF EXISTS `s1_ticketDetail`; -/*!50001 DROP VIEW IF EXISTS `s1_ticketDetail`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `s1_ticketDetail` AS SELECT - 1 AS `ticketFk`, - 1 AS `ticketAmount`, - 1 AS `ticketLines`, - 1 AS `ticketM3`, - 1 AS `shipped` */; -SET character_set_client = @saved_cs_client; - --- --- Temporary table structure for view `s21_saleDetail` --- - -DROP TABLE IF EXISTS `s21_saleDetail`; -/*!50001 DROP VIEW IF EXISTS `s21_saleDetail`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `s21_saleDetail` AS SELECT - 1 AS `dia`, - 1 AS `año`, - 1 AS `mes`, - 1 AS `concepto`, - 1 AS `unidades`, - 1 AS `precio`, - 1 AS `venta`, - 1 AS `familia`, - 1 AS `comprador`, - 1 AS `itemFk`, - 1 AS `ticketFk`, - 1 AS `volume` */; -SET character_set_client = @saved_cs_client; - -- -- Table structure for table `sale` -- @@ -5099,131 +4861,6 @@ BEGIN END ; RETURN vTramo; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `bancos_evolution_add` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `bancos_evolution_add`(vStartingDate DATE) -BEGIN -/** - * Inserta en la tabla bancos_evolution los saldos acumulados de cada banco - * - * @param vStartingDate Fecha desde la cual se recalculan la tabla bs.bancos_evolution - */ - DECLARE vCurrentDate DATE; - DECLARE vMaxDate DATE DEFAULT TIMESTAMPADD(MONTH, 7, util.VN_CURDATE()); - IF IFNULL(vStartingDate,0) < TIMESTAMPADD(YEAR, -5, util.VN_CURDATE()) THEN - CALL util.throw('invalid date'); - END IF; - DELETE FROM bs.bancos_evolution WHERE Fecha >= vStartingDate; - - SET vCurrentDate = vStartingDate; - - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT vCurrentDate, Id_Banco, deuda - FROM bs.bancos_evolution - WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate); - - WHILE vCurrentDate < vMaxDate DO --- insertar solo el dia de ayer - INSERT INTO bs.bancos_evolution(Fecha ,Id_Banco, saldo) - SELECT vCurrentDate, Id_Banco, SUM(saldo) - FROM ( - SELECT Id_Banco ,saldo - FROM bs.bancos_evolution - WHERE Fecha = TIMESTAMPADD(DAY,-1,vCurrentDate) -- los saldos acumulados del dia anterior - UNION ALL - - SELECT c.Id_Banco, IFNULL(SUM(Entrada),0) - IFNULL(SUM(Salida),0) as saldo - FROM vn2008.Cajas c - JOIN vn2008.Bancos b using(Id_Banco) -- saldos de las cajas - JOIN vn.accountingType at2 ON at2.id = b.cash - WHERE at2.code IN ('wireTransfer','fundingLine') - AND Cajafecha = vCurrentDate - AND (Serie = 'MB' OR at2.code = 'fundingLine') - GROUP BY Id_Banco - )sub - GROUP BY Id_Banco - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - SET vCurrentDate = TIMESTAMPADD(DAY,1,vCurrentDate); - - END WHILE; - - -- Ahora actualizamos la quilla - UPDATE bs.bancos_evolution be - JOIN - ( - SELECT bp.Id_Banco, - sum(bp.importe) as quilla, t.dated - FROM vn.time t - JOIN vn2008.Bancos_poliza bp ON t.dated between apertura AND IFNULL(cierre, t.dated) - WHERE t.dated BETWEEN vStartingDate AND vMaxDate - GROUP BY Id_Banco, t.dated - ) sub ON be.Id_Banco = sub.Id_Banco AND sub.dated = be.Fecha - SET be.quilla = sub.quilla; - - -- pagos futuros no concilidados - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT t.dated, p.id_banco, - importe - FROM vn.time t - join vn2008.pago p ON p.fecha <= t.dated - WHERE t.dated BETWEEN util.VN_CURDATE() AND vMaxDate - AND p.fecha BETWEEN util.VN_CURDATE() AND vMaxDate - AND NOT conciliado - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - -- cobros futuros - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT t.dated, r.Id_Banco, SUM(Entregado) - FROM vn.time t - JOIN vn2008.Recibos r ON r.Fechacobro <= t.dated - WHERE r.Fechacobro > util.VN_CURDATE() AND r.Fechacobro <= vMaxDate - AND t.dated BETWEEN util.VN_CURDATE() AND vMaxDate - GROUP BY t.dated, r.Id_Banco - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - -- saldos de la tabla prevision - INSERT INTO bs.bancos_evolution(Fecha, Id_Banco, saldo) - SELECT t.dated, sp.Id_Banco, SUM(Importe) - FROM vn.time t - JOIN vn2008.Saldos_Prevision sp ON sp.Fecha <= t.dated - JOIN vn2008.Bancos b ON sp.Id_Banco = b.Id_Banco - JOIN vn.accountingType at2 ON at2.id = b.cash - WHERE at2.code IN ('wireTransfer','fundingLine') - AND t.dated BETWEEN vStartingDate AND vMaxDate - GROUP BY t.dated, sp.Id_Banco - ON DUPLICATE KEY UPDATE saldo = saldo + VALUES(saldo); - - -- Utilizamos el saldo_auxiliar para calcular lo dispuesto en las polizas - UPDATE bs.bancos_evolution be - SET saldo_aux = saldo - WHERE Fecha >= vStartingDate; - - -- Deuda - UPDATE bs.bancos_evolution be - JOIN vn2008.Bancos b using(Id_Banco) - JOIN vn.accountingType at2 ON at2.id = b.cash - SET be.deuda = IF(at2.code = 'fundingLine', be.saldo_aux, 0) - , be.saldo = IF(at2.code = 'fundingLine', 0, be.saldo_aux) - WHERE Fecha >= vStartingDate; - - -- Liquidez - update bs.bancos_evolution set liquidez = saldo - quilla + deuda WHERE Fecha >= vStartingDate; - -- Disponibilidad - update bs.bancos_evolution set `disponibilidad ajena` = - quilla + deuda WHERE Fecha >= vStartingDate; - END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -5550,130 +5187,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `comercialesCompleto` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `comercialesCompleto`(IN vWorker INT, vDate DATE) -BEGIN - DECLARE vAYearAgoStarted DATE DEFAULT DATE_FORMAT(TIMESTAMPADD(YEAR, - 1, vDate), '%Y-%m-01'); - DECLARE vAYearAgoEnded DATE DEFAULT TIMESTAMPADD(YEAR, - 1, LAST_DAY(vDate)); - - CALL vn.worker_GetHierarchy(vWorker); - - INSERT IGNORE INTO tmp.workerHierarchyList (workerFk) - SELECT wd2.workerFk - FROM vn.workerDepartment wd2 - WHERE wd2.workerFk = vWorker; - - -- Falta que en algunos casos solo tenga en cuenta los tipos afectados. - SELECT - c.Id_Cliente id_cliente, - c.Cliente cliente, - cr.recobro * 100 tarifa, - c.Telefono telefono, - c.movil, - c.POBLACION poblacion, - p.`name` provincia, - ROUND(f.futur, 2) futur, - c.Credito credito, - pm.`name` forma_pago, - ROUND(c365 / 12, 2) consumo_medio365, - ROUND(c365, 2) consumo365, - ROUND(CmLy.peso, 2) peso_mes_año_pasado, - ROUND(CmLy.peso * 1.19, 2) objetivo, - tr.CodigoTrabajador, - ROUND(mes_actual.consumo, 2) consumoMes, - ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo, - DATE(LastTicket) ultimo_ticket, - dead.muerto, - g.Greuge, - cr.recobro - FROM - vn2008.Clientes c - LEFT JOIN - (SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge - FROM vn.greuge g - JOIN vn.`client` c ON c.id = g.clientFk - LEFT JOIN vn.worker w ON c.salesPersonFk = w.id - WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker) - GROUP BY Id_Cliente - ) g ON g.Id_Cliente = c.Id_Cliente - LEFT JOIN - vn2008.province p ON p.province_id = c.province_id - JOIN - vn2008.pay_met pm ON pm.id = c.pay_met_id - LEFT JOIN - vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - LEFT JOIN - bi.claims_ratio cr on cr.Id_Cliente = c.Id_Cliente - LEFT JOIN - (SELECT v.Id_Cliente, SUM(importe) c365 -- optimizat de 6s /5.3s/ 4.7s a 0.3/0.4/0.3 - FROM bs.ventas v - JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente - WHERE v.fecha BETWEEN TIMESTAMPADD(YEAR, - 1, vDate) AND vDate - GROUP BY v.Id_Cliente) c365 ON c365.Id_Cliente = c.Id_Cliente - LEFT JOIN - (SELECT - Id_Cliente, SUM(importe) consumo - FROM - bs.ventas v - INNER JOIN vn2008.Clientes c USING (Id_Cliente) - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE - (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - AND (v.fecha BETWEEN TIMESTAMPADD(DAY, - DAY(vDate) + 1, vDate) AND TIMESTAMPADD(DAY, - 1, vDate)) - GROUP BY Id_Cliente) mes_actual ON mes_actual.Id_Cliente = c.Id_Cliente - LEFT JOIN - (SELECT t.Id_Cliente, SUM(m.preu * m.Cantidad * (1 - m.Descuento / 100)) futur - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_Cliente = t.Id_Cliente - JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE - (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - AND t.Fecha BETWEEN vDate AND util.dayEnd(LAST_DAY(vDate)) - GROUP BY Id_Cliente) f ON c.Id_Cliente = f.Id_Cliente - LEFT JOIN - (SELECT MAX(t.Fecha) LastTicket, c.Id_Cliente - FROM vn2008.Tickets t - JOIN vn2008.Clientes c ON c.Id_cliente = t.Id_Cliente - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE - (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY t.Id_Cliente) LastTicket ON LastTicket.Id_Cliente = c.Id_Cliente - LEFT JOIN - ( - SELECT SUM(importe) peso, c.Id_Cliente - FROM bs.ventas v - JOIN vn2008.Clientes c ON c.Id_Cliente = v.Id_Cliente - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE fecha BETWEEN vAYearAgoStarted and vAYearAgoEnded - AND (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente - LEFT JOIN - (SELECT c.Id_Cliente, - IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto - FROM vn.invoiceOut io - JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk - LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador - WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker) - GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente - JOIN tmp.workerHierarchyList s ON s.workerFk = c.Id_Trabajador; - - DROP TEMPORARY TABLE tmp.workerHierarchyList; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `compradores_evolution_add` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -5885,10 +5398,10 @@ BEGIN SET lastYearSales = (SELECT SUM(importe + recargo) FROM ventas v - JOIN vn2008.empresa e ON e.id = v.empresa_id - JOIN vn2008.empresa_grupo eg ON eg.empresa_grupo_id = e.empresa_grupo + JOIN vn.company c ON c.id = v.empresa_id + JOIN vn.companyGroup cg ON cg.id = c.companyGroupFk WHERE fecha BETWEEN oneYearBefore AND vDated - AND eg.grupo = 'Verdnatura' + AND cg.code = 'Verdnatura' ) WHERE updated = vDated; @@ -6223,98 +5736,91 @@ BEGIN DECLARE vFromDated DATE; DECLARE vForDeleteDated DATE; DECLARE vManaId INT; - DECLARE vManaAutoId INT; - DECLARE vClaimManaId INT; - DECLARE vManaBankId INT; - DECLARE vManaGreugeTypeId INT; - DECLARE vManaFromDays INT; - DECLARE vManaToDays INT; + DECLARE vManaAutoId INT; + DECLARE vClaimManaId INT; + DECLARE vManaBankId INT; + DECLARE vManaGreugeTypeId INT; + DECLARE vManaFromDays INT; + DECLARE vManaToDays INT; - SELECT id INTO vManaId - FROM vn.component WHERE code = 'mana'; + SELECT id INTO vManaId + FROM vn.component WHERE code = 'mana'; - SELECT id INTO vManaAutoId + SELECT id INTO vManaAutoId FROM vn.component WHERE code = 'autoMana'; SELECT id INTO vClaimManaId FROM vn.component WHERE code = 'manaClaim'; - SELECT id INTO vManaBankId + SELECT id INTO vManaBankId FROM vn.accounting WHERE code = 'mana'; - SELECT id INTO vManaGreugeTypeId + SELECT id INTO vManaGreugeTypeId FROM vn.greugeType WHERE code = 'mana'; - SELECT manaFromDays, manaToDays - INTO vManaFromDays, vManaToDays - FROM vn.salespersonConfig; + SELECT manaFromDays, manaToDays + INTO vManaFromDays, vManaToDays + FROM vn.salespersonConfig; - SELECT MAX(dated) - INTO vFromDated - FROM vn.clientManaCache; + SELECT MAX(dated) INTO vFromDated + FROM vn.clientManaCache; - DELETE - FROM vn.clientManaCache - WHERE dated = vFromDated; - - SELECT MAX(dated) - INTO vFromDated - FROM vn.clientManaCache; - - IF ISNULL(vFromDated) THEN - SELECT manaDateFrom - INTO vFromDated - FROM vn.salespersonConfig; - END IF; + DELETE FROM vn.clientManaCache + WHERE dated = vFromDated; + + SELECT MAX(dated) INTO vFromDated + FROM vn.clientManaCache; + + IF vFromDated IS NULL THEN + SELECT manaDateFrom + INTO vFromDated + FROM vn.salespersonConfig; + END IF; - WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO - SELECT - vFromDated + INTERVAL vManaToDays DAY, - vFromDated - INTERVAL vManaFromDays DAY - INTO - vToDated, - vForDeleteDated; - - DELETE FROM vn.clientManaCache - WHERE dated <= vForDeleteDated; + WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO + SELECT vFromDated + INTERVAL vManaToDays DAY, + vFromDated - INTERVAL vManaFromDays DAY + INTO vToDated, + vForDeleteDated; + + DELETE FROM vn.clientManaCache + WHERE dated <= vForDeleteDated; - INSERT INTO vn.clientManaCache(clientFk, mana, dated) - SELECT - Id_Cliente, - SUM(mana), - vToDated - FROM - ( - SELECT cs.Id_Cliente, Cantidad * Valor as mana - FROM vn2008.Tickets t - JOIN vn2008.Consignatarios cs using(Id_Consigna) - JOIN vn2008.Movimientos m on m.Id_Ticket = t.Id_Ticket - JOIN vn2008.Movimientos_componentes mc on mc.Id_Movimiento = m.Id_Movimiento - WHERE Id_Componente IN (vManaAutoId, vManaId, vClaimManaId) - AND t.Fecha > vFromDated - AND date(t.Fecha) <= vToDated - UNION ALL - SELECT r.Id_Cliente, - Entregado - FROM vn2008.Recibos r - WHERE Id_Banco = vManaBankId - AND Fechacobro > vFromDated - AND Fechacobro <= vToDated - UNION ALL - SELECT clientFk, amount - FROM vn.greuge - WHERE greugeTypeFk = vManaGreugeTypeId - AND shipped > vFromDated - AND shipped <= vToDated - UNION ALL - SELECT clientFk, mana - FROM vn.clientManaCache - WHERE dated = vFromDated - ) sub - GROUP BY Id_Cliente - HAVING Id_Cliente; + INSERT INTO vn.clientManaCache(clientFk, mana, dated) + SELECT Id_Cliente, + SUM(mana), + vToDated + FROM ( + SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana + FROM vn.ticket t + JOIN vn.address a ON a.id = t.addressFk + JOIN vn.sale s ON s.ticketFk = t.id + JOIN vn.saleComponent sc ON sc.saleFk = s.id + WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId) + AND t.shipped > vFromDated + AND DATE(t.shipped) <= vToDated + UNION ALL + SELECT clientFk, - amountPaid + FROM vn.receipt + WHERE bankFk = vManaBankId + AND payed > vFromDated + AND payed <= vToDated + UNION ALL + SELECT clientFk, amount + FROM vn.greuge + WHERE greugeTypeFk = vManaGreugeTypeId + AND shipped > vFromDated + AND shipped <= vToDated + UNION ALL + SELECT clientFk, mana + FROM vn.clientManaCache + WHERE dated = vFromDated + ) sub + GROUP BY Id_Cliente + HAVING Id_Cliente; - SET vFromDated = vToDated; - END WHILE; + SET vFromDated = vToDated; + END WHILE; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -6917,6 +6423,116 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `sales_addLauncher` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `sales_addLauncher`() +BEGIN +/** + * Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy + * + */ + DECLARE vCurDate DATE DEFAULT util.VN_CURDATE(); + + CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate); +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `sale_add` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `sale_add`( + IN vStarted DATE, + IN vEnded DATE) +BEGIN +/** + * Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale + * + * @param vStarted Fecha de inicio + * @param vEnded Fecha de fin + * + */ + DECLARE vLoopDate DATE; + DECLARE vLoopDateTime DATETIME; + + IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN + CALL util.throw('Wrong date'); + END IF; + + SET vLoopDate = vStarted; + + DELETE FROM sale + WHERE dated BETWEEN vStarted AND vEnded; + + WHILE vLoopDate <= vEnded DO + SET vLoopDateTime = util.dayEnd(vLoopDate); + + REPLACE sale( + saleFk, + amount, + surcharge, + dated, + typeFk, + clientFk, + companyFk, + margin + )WITH calculatedSales AS( + SELECT s.id saleFk, + SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount, + SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge, + s.total pvp, + DATE(t.shipped) dated, + i.typeFk, + t.clientFk, + t.companyFk, + SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents + FROM vn.ticket t + STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id + JOIN vn.item i ON i.id = s.itemFk + JOIN vn.itemType it ON it.id = i.typeFk + JOIN vn.itemCategory ic ON ic.id = it.categoryFk + JOIN vn.saleComponent sc ON sc.saleFk = s.id + JOIN vn.component c ON c.id = sc.componentFk + JOIN vn.componentType ct ON ct.id = c.typeFk + WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime + AND s.quantity <> 0 + AND ic.merchandise + GROUP BY s.id + )SELECT saleFk, + amount, + surcharge, + dated, + typeFk, + clientFk, + companyFk, + marginComponents + amount + surcharge - pvp + FROM calculatedSales; + + SET vLoopDate = vLoopDate + INTERVAL 1 DAY; + END WHILE; +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `vendedores_add_launcher` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -6930,123 +6546,6 @@ BEGIN CALL bs.salesByclientSalesPerson_add(util.VN_CURDATE()- INTERVAL 45 DAY); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `ventas_add` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `ventas_add`( - IN vStarted DATETIME, - IN vEnded DATETIME) -BEGIN -/** -* Añade las ventas que se realizaron entre -* vStarted y vEnded -* -* @param vStarted Fecha de inicio -* @param vEnded Fecha de finalizacion -* -**/ - DECLARE vStartingDate DATETIME; - DECLARE vEndingDate DATETIME; - - IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) - OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN - CALL util.throw('fechaDemasiadoAntigua'); - END IF; - - SET vEnded = util.dayEnd(vEnded); - SET vStartingDate = vStarted ; - SET vEndingDate = util.dayEnd(vStartingDate); - - DELETE - FROM sale - WHERE dated BETWEEN vStartingDate AND vEnded; - - WHILE vEndingDate <= vEnded DO - - REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id) - SELECT saleFk, - SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe, - SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo, - vStartingDate, - i.typeFk, - a.clientFk, - t.companyFk - FROM vn.saleComponent sc - JOIN vn.component c ON c.id = sc.componentFk - JOIN vn.componentType ct ON ct.id = c.typeFk - JOIN vn.sale s ON s.id = sc.saleFk - JOIN vn.item i ON i.id = s.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - JOIN vn.itemCategory ic ON ic.id = it.categoryFk - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.address a ON a.id = t.addressFk - JOIN vn.client cl ON cl.id = a.clientFk - WHERE t.shipped BETWEEN vStartingDate AND vEndingDate - AND s.quantity <> 0 - AND s.discount <> 100 - AND ic.merchandise - GROUP BY sc.saleFk - HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0; - - UPDATE sale s - JOIN ( - SELECT s.id, - SUM(s.quantity * sc.value ) margen, - s.quantity * s.price * (100 - s.discount ) / 100 pvp - FROM vn.sale s - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.saleComponent sc ON sc.saleFk = s.id - JOIN vn.component c ON c.id = sc.componentFk - JOIN vn.componentType ct ON ct.id = c.typeFk - WHERE t.shipped BETWEEN vStartingDate AND vEndingDate - AND ct.isMargin = TRUE - GROUP BY s.id) sub ON sub.id = s.saleFk - SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp; - - SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate); - SET vEndingDate = util.dayEnd(vStartingDate); - - END WHILE; - -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `ventas_add_launcher` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `ventas_add_launcher`() -BEGIN -/** - * Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy - * - */ - - DECLARE vCurDate DATE DEFAULT util.VN_CURDATE(); - CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate); - END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -7083,11 +6582,11 @@ 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; @@ -7102,35 +6601,35 @@ BEGIN SELECT vYear , vMonth - , round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) + , round(sum(s.quantity * s.price * (100 - s.discount)/100)) , IF( - e.empresa_grupo = e2.empresa_grupo + co.companyGroupFk = co2.companyGroupFk ,1 - ,IF(e2.empresa_grupo,2,0) + ,IF(co2.companyGroupFk,2,0) ) as grupo - , tp.reino_id - , a.tipo_id - , t.empresa_id - , a.expenseFk - + IF(e.empresa_grupo = e2.empresa_grupo + , it.categoryFk + , i.typeFk + , t.companyFk + , i.expenseFk + + IF(co.companyGroupFk = co2.companyGroupFk ,1 - ,IF(e2.empresa_grupo,2,0) + ,IF(co2.companyGroupFk,2,0) ) * 100000 - + tp.reino_id * 1000 as Gasto - FROM vn2008.Movimientos m - JOIN vn2008.Tickets t on t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs on cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Clientes c on c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt on tt.Id_Ticket = t.Id_Ticket - JOIN vn2008.Articles a on m.Id_Article = a.Id_Article - JOIN vn2008.empresa e on e.id = t.empresa_id - LEFT JOIN vn2008.empresa e2 on e2.Id_Cliente = c.Id_Cliente - JOIN vn2008.Tipos tp on tp.tipo_id = a.tipo_id - WHERE Cantidad <> 0 - AND Preu <> 0 - AND m.Descuento <> 100 - AND a.tipo_id != TIPO_PATRIMONIAL - GROUP BY grupo, reino_id, tipo_id, empresa_id, Gasto; + + it.categoryFk * 1000 as Gasto + FROM vn.sale s + JOIN vn.ticket t ON t.id = s.ticketFk + JOIN vn.address a on a.id = t.addressFk + JOIN vn.client c on c.id = a.clientFk + JOIN tmp.ticket_list tt on tt.id = t.id + JOIN vn.item i on s.itemFk = i.id + JOIN vn.company co on co.id = t.companyFk + LEFT JOIN vn.company co2 on co2.clientFk = c.id + JOIN vn.itemType it on it.id = i.typeFk + WHERE s.quantity <> 0 + AND s.price <> 0 + AND s.discount <> 100 + AND i.typeFk <> TIPO_PATRIMONIAL + GROUP BY grupo, it.categoryFk, i.typeFk, t.companyFk, Gasto; INSERT INTO bs.ventas_contables(year , month @@ -7156,7 +6655,7 @@ 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 ; @@ -7189,142 +6688,6 @@ BEGIN CALL bs.ventas_contables_add(YEAR(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE())), MONTH(TIMESTAMPADD(MONTH,-1,util.VN_CURDATE()))); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `ventas_contables_por_cliente` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `ventas_contables_por_cliente`(IN vYear INT, IN vMonth INT) -BEGIN - - /** - * Muestra las ventas (€) de cada cliente - * dependiendo del año - */ - - DROP TEMPORARY TABLE IF EXISTS tmp.ticket_list; - - CREATE TEMPORARY TABLE tmp.ticket_list - (PRIMARY KEY (Id_Ticket)) - SELECT Id_Ticket - FROM vn2008.Tickets t - JOIN vn.invoiceOut io ON io.id = t.Factura - WHERE year(io.issued) = vYear - AND month(io.issued) = vMonth; - - SELECT vYear Año, - vMonth Mes, - t.Id_Cliente, - round(sum(Cantidad * Preu * (100 - m.Descuento)/100)) Venta, - IF(e.empresa_grupo = e2.empresa_grupo, - 1, - IF(e2.empresa_grupo,2,0)) - AS grupo, - t.empresa_id empresa - FROM vn2008.Movimientos m - JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket - JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna - JOIN vn2008.Clientes c ON c.Id_Cliente = cs.Id_Cliente - JOIN tmp.ticket_list tt ON tt.Id_Ticket = t.Id_Ticket - JOIN vn2008.Articles a ON m.Id_Article = a.Id_Article - JOIN vn2008.empresa e ON e.id = t.empresa_id - LEFT JOIN vn2008.empresa e2 ON e2.Id_Cliente = c.Id_Cliente - JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id - WHERE Cantidad <> 0 - AND Preu <> 0 - AND m.Descuento <> 100 - AND a.tipo_id != 188 - GROUP BY t.Id_Cliente, grupo,t.empresa_id; - - DROP TEMPORARY TABLE tmp.ticket_list; - -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `vivosMuertos` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `vivosMuertos`() -BEGIN - - /** - * Devuelve el número de clientes nuevos y muertos, - * dependiendo de la fecha actual. - * - * @param @datSTART Fecha de inicio a buscar - * @param @datEND Fecha de finalización a buscar - */ - - SET @datSTART = TIMESTAMPADD(YEAR,-2,util.VN_CURDATE()); - SET @datEND = TIMESTAMPADD(DAY,-DAY(util.VN_CURDATE()),util.VN_CURDATE()); - - DROP TEMPORARY TABLE IF EXISTS tmp.VivosMuertos; - - CREATE TEMPORARY TABLE tmp.VivosMuertos - SELECT c.Id_Cliente, tm.yearMonth, f.Compra, 0 as Nuevo, 0 as Muerto - FROM vn2008.Clientes c - JOIN - (SELECT DISTINCT yearMonth - FROM vn2008.time - WHERE date BETWEEN @datSTART - AND @datEND ) tm - LEFT JOIN - (SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra - FROM vn.invoiceOut io - JOIN vn2008.time tm ON tm.date = io.issued - WHERE io.issued BETWEEN @datSTART - AND @datEND) f ON f.yearMonth = tm.yearMonth - AND f.Id_Cliente = c.Id_Cliente; - - UPDATE tmp.VivosMuertos vm - JOIN - (SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente - FROM vn.invoiceOut io - JOIN vn2008.time tm ON tm.date = io.issued - WHERE io.issued BETWEEN @datSTART AND @datEND - GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth - AND fm.Id_Cliente = vm.Id_Cliente - - SET Nuevo = 1; - - SELECT max(yearMonth) INTO @lastYearMonth FROM tmp.VivosMuertos; - - UPDATE tmp.VivosMuertos vm - JOIN ( - SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente - FROM vn.invoiceOut io - JOIN vn2008.time tm ON tm.date = io.issued - WHERE io.issued BETWEEN @datSTART AND @datEND - GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth - AND fm.Id_Cliente = vm.Id_Cliente - - SET Muerto = 1 - - WHERE yearMonth < @lastYearMonth; - - SELECT * FROM tmp.VivosMuertos; - END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -7755,25 +7118,6 @@ CREATE TABLE `last_buy` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Table structure for table `prod_graphic_source` --- - -DROP TABLE IF EXISTS `prod_graphic_source`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `prod_graphic_source` ( - `id` int(10) unsigned NOT NULL AUTO_INCREMENT, - `m3` double NOT NULL DEFAULT 0, - `warehouse_id` int(11) NOT NULL, - `hora` int(11) NOT NULL, - `order` int(11) NOT NULL DEFAULT 0, - `graphCategory` int(11) NOT NULL DEFAULT 0, - `Agencia` varchar(45) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL, - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `stock` -- @@ -8601,55 +7945,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `prod_graphic_refresh` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `prod_graphic_refresh`(v_refresh BOOL, wh_id INT) -proc: BEGIN - DECLARE datEQ DATETIME; - DECLARE timDIF TIME; - DECLARE v_calc INT; - - CALL cache_calc_start (v_calc, v_refresh, 'prod_graphic', wh_id); - - IF !v_refresh - THEN - LEAVE proc; - END IF; - - CALL vn2008.production_control_source(wh_id, 0); - - DELETE FROM prod_graphic_source; - - INSERT INTO prod_graphic_source (warehouse_id, graphCategory, m3, hora, `order`, Agencia) - SELECT - wh_id, - st.graphCategory, - CAST(SUM(m3) AS DECIMAL(10,0)) as m3, - pb.Hora, - pb.state_order, - pb.Agencia - FROM tmp.production_buffer pb - JOIN vn.state st ON st.id = pb.state - WHERE Fecha = util.VN_CURDATE() - GROUP BY wh_id, graphCategory - ; - - - CALL cache_calc_end (v_calc); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `stock_refresh` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -8834,7 +8129,7 @@ CREATE TABLE `expedition_PrintOut` ( `shopName` varchar(100) NOT NULL DEFAULT ' ', `isPrinted` int(11) NOT NULL DEFAULT 0, `created` timestamp NOT NULL DEFAULT current_timestamp(), - `printerFk` tinyint(3) unsigned NOT NULL DEFAULT 0, + `printerFk` int(10) unsigned NOT NULL DEFAULT 0, `routeFk` int(11) NOT NULL DEFAULT 0, `parkingCode` varchar(8) NOT NULL DEFAULT ' ', `truckName` varchar(25) NOT NULL DEFAULT ' ', @@ -8880,10 +8175,10 @@ DROP TABLE IF EXISTS `printer`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `printer` ( - `id` tinyint(3) unsigned NOT NULL, + `id` int(10) unsigned NOT NULL, `description` varchar(50) NOT NULL, PRIMARY KEY (`id`), - CONSTRAINT `printer_FK` FOREIGN KEY (`id`) REFERENCES `vn`.`printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + CONSTRAINT `vnPrinter_FK` FOREIGN KEY (`id`) REFERENCES `vn`.`printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -10415,7 +9710,6 @@ 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; @@ -10472,16 +9766,16 @@ proc:BEGIN ELSE - INSERT IGNORE INTO vn2008.Cubos (Id_Cubo, X, Y, Z) + INSERT IGNORE INTO vn.packaging (id, width, depth, height) SELECT bucket_id, ROUND(x_size/10), ROUND(y_size/10), ROUND(z_size/10) FROM bucket WHERE bucket_id = vPackage; IF ROW_COUNT() > 0 THEN - INSERT INTO vn2008.mail SET + INSERT INTO vn.mail SET `subject` = 'Cubo añadido', - `text` = CONCAT('Se ha añadido el cubo: ', vPackage), - `to` = 'ekt@verdnatura.es'; + `body` = CONCAT('Se ha añadido el cubo: ', vPackage), + `receiver` = 'ekt@verdnatura.es'; END IF; END IF; @@ -10551,7 +9845,7 @@ proc:BEGIN @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 @@ -11347,7 +10641,7 @@ 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 @@ -11920,6 +11214,31 @@ DELIMITER ; -- /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `catalogue_findById` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `catalogue_get` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -11932,7 +11251,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `catalogue_get`(vLanded DATE, vPosta READS SQL DATA proc:BEGIN /** - * Returns list, price and all the stuff regarding the floranet items + * Returns list, price and all the stuff regarding the floranet items. * * @param vLanded Delivery date * @param vPostalCode Delivery address postal code @@ -12010,7 +11329,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `contact_request`( READS SQL DATA BEGIN /** - * Set actions for contact request. + * Set actions for contact request * * @param vPostalCode Delivery address postal code */ @@ -12035,7 +11354,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `deliveryDate_get`(vPostalCode VARCH READS SQL DATA BEGIN /** - * Returns available dates for this postalCode, in the next seven days + * Returns available dates for this postalCode, in the next seven days. * * @param vPostalCode Delivery address postal code */ @@ -12073,7 +11392,7 @@ DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `order_confirm`(vCatalogueFk INT) READS SQL DATA BEGIN -/** Update order.isPaid field +/** Update order.isPaid field. * * @param vCatalogueFk floranet.catalogue.id * @@ -12103,40 +11422,23 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `order_put`(vOrder JSON) +CREATE DEFINER=`root`@`localhost` PROCEDURE `order_put`(vJsonData JSON) READS SQL DATA BEGIN /** - * Get and process an order + * Get and process an order. * - * @param vOrder Data of the order - * - * Customer data: , , - * - * Item data: , - * - * Delivery data: ,
, - * + * @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 ;; @@ -12159,7 +11461,7 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `sliders_get`() READS SQL DATA BEGIN /** - * Returns list of url for sliders + * Returns list of url for sliders. */ SELECT CONCAT('https://cdn.verdnatura.es/image/catalog/1600x900/', i.image) url, @@ -12878,21 +12180,6 @@ CREATE TABLE `orderConfig` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Table structure for table `orderRecalc` --- - -DROP TABLE IF EXISTS `orderRecalc`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `orderRecalc` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `orderFk` int(10) unsigned NOT NULL, - PRIMARY KEY (`id`), - KEY `orderRecalc_ibfk_1` (`orderFk`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Queue of changed orders to recalc it''s total'; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `orderRow` -- @@ -13364,27 +12651,6 @@ CREATE TABLE `visitUser` ( -- -- Dumping events for database 'hedera' -- -/*!50106 SET @save_time_zone= @@TIME_ZONE */ ; -/*!50106 DROP EVENT IF EXISTS `order_doRecalc` */; -DELIMITER ;; -/*!50003 SET @saved_cs_client = @@character_set_client */ ;; -/*!50003 SET @saved_cs_results = @@character_set_results */ ;; -/*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb4 */ ;; -/*!50003 SET character_set_results = utf8mb4 */ ;; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ;; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;; -/*!50003 SET @saved_time_zone = @@time_zone */ ;; -/*!50003 SET time_zone = 'SYSTEM' */ ;; -/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `order_doRecalc` ON SCHEDULE EVERY 10 SECOND STARTS '2019-08-29 14:18:04' ON COMPLETION PRESERVE DISABLE DO CALL order_doRecalc */ ;; -/*!50003 SET time_zone = @saved_time_zone */ ;; -/*!50003 SET sql_mode = @saved_sql_mode */ ;; -/*!50003 SET character_set_client = @saved_cs_client */ ;; -/*!50003 SET character_set_results = @saved_cs_results */ ;; -/*!50003 SET collation_connection = @saved_col_connection */ ;; -DELIMITER ; -/*!50106 SET TIME_ZONE= @save_time_zone */ ; -- -- Dumping routines for database 'hedera' @@ -15435,72 +14701,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `order_doRecalc` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `order_getAvailable` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -15705,35 +14905,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `order_requestRecalc` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `order_requestRecalc`(vSelf INT) -proc: BEGIN -/** - * Adds a request to recalculate the order total. - * - * @param vSelf The order identifier - */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - -- #4409 Disable order recalc - -- INSERT INTO orderRecalc SET orderFk = vSelf; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `order_update` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -17501,94 +16672,6 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; --- --- Current Database: `rfid` --- - -CREATE DATABASE /*!32312 IF NOT EXISTS*/ `rfid` /*!40100 DEFAULT CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci */; - -USE `rfid`; - --- --- Table structure for table `expedition_PrintOut` --- - -DROP TABLE IF EXISTS `expedition_PrintOut`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `expedition_PrintOut` ( - `expeditionFk` int(11) NOT NULL, - `ticketFk` int(11) NOT NULL, - `addressFk` int(11) NOT NULL, - `street` varchar(100) NOT NULL, - `postalCode` varchar(10) NOT NULL, - `city` varchar(100) NOT NULL, - `shopName` varchar(100) NOT NULL, - `isPrinted` tinyint(1) NOT NULL DEFAULT 0, - `created` timestamp NOT NULL DEFAULT current_timestamp(), - `printerFk` int(11) NOT NULL DEFAULT 1, - `routeFk` int(11) DEFAULT NULL, - `parkingCode` varchar(8) DEFAULT NULL, - `truckName` varchar(25) DEFAULT NULL, - PRIMARY KEY (`expeditionFk`), - KEY `expedition_PrintOut_FK` (`printerFk`), - CONSTRAINT `expedition_PrintOut_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Table structure for table `expedition_Read` --- - -DROP TABLE IF EXISTS `expedition_Read`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `expedition_Read` ( - `expeditionFk` int(11) NOT NULL, - `created` timestamp NOT NULL DEFAULT current_timestamp(), - `readingPointFk` int(11) DEFAULT NULL, - PRIMARY KEY (`expeditionFk`), - KEY `expedition_Read_FK` (`readingPointFk`), - CONSTRAINT `expedition_Read_FK` FOREIGN KEY (`readingPointFk`) REFERENCES `readingPoint` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Table structure for table `printer` --- - -DROP TABLE IF EXISTS `printer`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `printer` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `description` varchar(50) NOT NULL, - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Table structure for table `readingPoint` --- - -DROP TABLE IF EXISTS `readingPoint`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `readingPoint` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `description` varchar(100) NOT NULL, - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping events for database 'rfid' --- - --- --- Dumping routines for database 'rfid' --- - -- -- Current Database: `sage` -- @@ -18970,7 +18053,7 @@ 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; @@ -23861,8 +22944,8 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `inbound_addPick`( vSelf INT, - vOutboundFk INT, - vQuantity INT + vOutboundFk INT, + vQuantity INT ) BEGIN INSERT INTO inboundPick @@ -23890,9 +22973,9 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `inbound_removePick`( vSelf INT, - vOutboundFk INT, - vQuantity INT, - vTotalQuantity INT + vOutboundFk INT, + vQuantity INT, + vTotalQuantity INT ) BEGIN IF vQuantity < vTotalQuantity THEN @@ -23923,9 +23006,9 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `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 @@ -23951,7 +23034,7 @@ BEGIN DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE; - + SET vSupplied = 0; OPEN vPicks; @@ -23967,7 +23050,7 @@ BEGIN SET vPickGranted = LEAST(vRequested - vSupplied, vPickQuantity); SET vSupplied = vSupplied + vPickGranted; CALL inbound_removePick(vSelf, vOutboundFk, vPickGranted, vPickQuantity); - + UPDATE outbound SET isSync = FALSE, lack = lack + vPickGranted @@ -24019,7 +23102,7 @@ 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; @@ -24047,8 +23130,8 @@ BEGIN END IF; SET vSupplied = LEAST(vAvailable, vLack); - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN SET vAvailable = vAvailable - vSupplied; UPDATE outbound SET lack = lack - vSupplied @@ -24060,8 +23143,8 @@ BEGIN SET vSupplied = vSupplied + vSuppliedFromRequest; SET vAvailable = vAvailable - vSuppliedFromRequest; END IF; - - IF vSupplied > 0 THEN + + IF vSupplied > 0 THEN CALL inbound_addPick(vSelf, vOutboundFk, vSupplied); END IF; @@ -24084,40 +23167,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `log_add` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `log_clean` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -24189,7 +23238,7 @@ BEGIN DO RELEASE_LOCK('stock.log_sync'); RESIGNAL; END; - + IF !GET_LOCK('stock.log_sync', 30) THEN CALL util.throw('Lock timeout exceeded'); END IF; @@ -24225,8 +23274,8 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `log_refreshBuy`( - `vTableName` VARCHAR(255), - `vTableId` INT) + `vTableName` VARCHAR(255), + `vTableId` INT) BEGIN DROP TEMPORARY TABLE IF EXISTS tValues; CREATE TEMPORARY TABLE tValues @@ -24236,7 +23285,7 @@ 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, @@ -24249,7 +23298,7 @@ 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 @@ -24277,7 +23326,7 @@ 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, @@ -24292,7 +23341,7 @@ BEGIN quantity, IF(isIn, isDelivered, isReceived) AND !isRaid FROM tValues - WHERE !isIn OR !lessThanInventory; + WHERE !isIn OR !lessThanInventory; DROP TEMPORARY TABLE tValues; END ;; @@ -24312,14 +23361,14 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `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, @@ -24335,24 +23384,24 @@ 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 ;; @@ -24372,11 +23421,11 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `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, @@ -24386,7 +23435,7 @@ 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 @@ -24404,33 +23453,33 @@ 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 ;; @@ -24696,7 +23745,7 @@ BEGIN * @param vSelf The outbound reference */ DECLARE vDated DATETIME; - DECLARE vItem INT; + DECLARE vItem INT; DECLARE vWarehouse INT; DECLARE vLack INT; DECLARE vSupplied INT; @@ -24710,7 +23759,7 @@ 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; @@ -24781,16 +23830,16 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `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 @@ -25005,7 +24054,7 @@ CREATE TABLE `notificationAcl` ( `roleFk` int(10) unsigned NOT NULL, PRIMARY KEY (`notificationFk`,`roleFk`), KEY `notificationAcl_ibfk_2` (`roleFk`), - CONSTRAINT `notificationAcl_ibfk_1` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `notificationAcl_Fk` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `notificationAcl_ibfk_2` FOREIGN KEY (`roleFk`) REFERENCES `account`.`role` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -25043,7 +24092,7 @@ CREATE TABLE `notificationQueue` ( KEY `notificationFk` (`notificationFk`), KEY `authorFk` (`authorFk`), KEY `status` (`status`), - CONSTRAINT `nnotificationQueue_ibfk_1` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`name`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `notificationQueue_Fk` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`name`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `notificationQueue_ibfk_2` FOREIGN KEY (`authorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -25063,7 +24112,7 @@ CREATE TABLE `notificationSubscription` ( UNIQUE KEY `notificationSubscription_UN` (`notificationFk`,`userFk`), KEY `notificationSubscription_ibfk_2` (`userFk`), KEY `notificationSubscription_ibfk_1` (`notificationFk`), - CONSTRAINT `notificationSubscription_ibfk_1` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `notificationSubscription_Fk` FOREIGN KEY (`notificationFk`) REFERENCES `notification` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `notificationSubscription_ibfk_2` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -25238,6 +24287,63 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP FUNCTION IF EXISTS `binlogQueue_getDelay` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` FUNCTION `binlogQueue_getDelay`(vCode VARCHAR(255)) RETURNS bigint(20) + READS SQL DATA +BEGIN +/** + * Returns the difference between the current position of the binary log and + * the passed queue. + * + * @param vCode The queue code + * @return The difference in MB + */ + DECLARE vCurLogName VARCHAR(255); + DECLARE vCurPosition BIGINT; + DECLARE vQueueLogName VARCHAR(255); + DECLARE vQueuePosition BIGINT; + DECLARE vDelay BIGINT; + + SELECT VARIABLE_VALUE INTO vCurLogName + FROM information_schema.GLOBAL_STATUS + WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_FILE'; + + SELECT VARIABLE_VALUE INTO vCurPosition + FROM information_schema.GLOBAL_STATUS + WHERE VARIABLE_NAME = 'BINLOG_SNAPSHOT_POSITION'; + + SELECT logName, `position` + INTO vQueueLogName, vQueuePosition + FROM binlogQueue + WHERE code = vCode; + + IF vQueuePosition IS NULL THEN + RETURN NULL; + END IF; + + SET vDelay = + vCurPosition - CAST(vQueuePosition AS SIGNED) + + @@max_binlog_size * ( + CAST(REGEXP_SUBSTR(vCurLogName, '[0-9]+') AS SIGNED) - + CAST(REGEXP_SUBSTR(vQueueLogName, '[0-9]+') AS SIGNED) + ); + + RETURN ROUND(vDelay / POW(1024, 2)); +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP FUNCTION IF EXISTS `capitalizeFirst` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -26341,6 +25447,32 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `connection_kill` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `connection_kill`( + vConnectionId BIGINT +) +BEGIN +/** + * Kill a connection + * + * @param vConnectionId + */ + KILL vConnectionId; +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `debugAdd` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -27311,13 +26443,16 @@ CREATE TABLE `agency` ( `isOwn` tinyint(1) NOT NULL DEFAULT 0, `workCenterFk` int(11) DEFAULT NULL, `isAnyVolumeAllowed` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Permite vender productos que tengan vn.itemType.IsUnconventionalSize = TRUE', + `editorFk` int(10) unsigned DEFAULT NULL, PRIMARY KEY (`id`), KEY `warehouse_id` (`warehouseFk`), KEY `agencias_alias_idx` (`warehouseAliasFk__`), KEY `agency_ibfk_3_idx` (`workCenterFk`), + KEY `agency_user_FK` (`editorFk`), CONSTRAINT `agency_FK` FOREIGN KEY (`warehouseAliasFk__`) REFERENCES `warehouseAlias__` (`id`) ON UPDATE CASCADE, CONSTRAINT `agency_ibfk_1` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON UPDATE CASCADE, - CONSTRAINT `agency_ibfk_3` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`) ON UPDATE CASCADE + CONSTRAINT `agency_ibfk_3` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`) ON UPDATE CASCADE, + CONSTRAINT `agency_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -27341,6 +26476,34 @@ CREATE TABLE `agencyExtraCharge` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `agencyLog` +-- + +DROP TABLE IF EXISTS `agencyLog`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `agencyLog` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `originFk` smallint(5) unsigned DEFAULT NULL, + `userFk` int(10) unsigned DEFAULT NULL, + `action` set('insert','update','delete','select') NOT NULL, + `creationDate` timestamp NULL DEFAULT current_timestamp(), + `description` text CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, + `changedModel` enum('agency','agencyMode') NOT NULL DEFAULT 'agency', + `oldInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`oldInstance`)), + `newInstance` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL CHECK (json_valid(`newInstance`)), + `changedModelId` int(11) NOT NULL, + `changedModelValue` varchar(45) DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `logAgencyUserFk` (`userFk`), + KEY `agencyLog_changedModel` (`changedModel`,`changedModelId`,`creationDate`), + KEY `agencyLog_originFk` (`originFk`,`creationDate`), + CONSTRAINT `agencyOriginFk` FOREIGN KEY (`originFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `agencyUserFk` FOREIGN KEY (`userFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `agencyMode` -- @@ -27446,6 +26609,28 @@ CREATE TABLE `agencyTermConfig` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `agencyWorkCenter` +-- + +DROP TABLE IF EXISTS `agencyWorkCenter`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `agencyWorkCenter` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `agencyFk` smallint(5) unsigned NOT NULL, + `workCenterFk` int(11) NOT NULL, + `editorFk` int(10) unsigned DEFAULT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `agencyWorkCenter_unique` (`agencyFk`,`workCenterFk`), + KEY `agencyWorkCenter_workCenter_FK` (`workCenterFk`), + KEY `agencyWorkCenter_user_FK` (`editorFk`), + CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE, + CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `airline` -- @@ -27525,15 +26710,15 @@ DROP TABLE IF EXISTS `arcRead`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `arcRead` ( `id` smallint(2) unsigned NOT NULL AUTO_INCREMENT, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `ip` varchar(50) NOT NULL, `counter` smallint(2) unsigned DEFAULT NULL COMMENT 'Número de etiquetas leídas del pallet actual por el arco', `error` varchar(50) DEFAULT NULL, `minimum` tinyint(4) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `arcRead_ip_UN` (`ip`), - KEY `worker_printer_FK` (`printerFk`), - CONSTRAINT `worker_printer_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + KEY `arcRead_FK` (`printerFk`), + CONSTRAINT `arcRead_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -27961,6 +27146,42 @@ CREATE TABLE `bankPolicy` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Lineas de credito asociadas a cuentas corrientes'; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `bankPolicyDetail` +-- + +DROP TABLE IF EXISTS `bankPolicyDetail`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `bankPolicyDetail` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `bankPolicyFk` int(11) NOT NULL, + `installmentNumber` int(11) NOT NULL, + `dueDated` date NOT NULL, + `netAmount` decimal(10,2) DEFAULT NULL, + `amortization` decimal(10,2) DEFAULT NULL, + `outstanding` decimal(10,2) DEFAULT NULL, + `rate` decimal(10,2) DEFAULT NULL, + PRIMARY KEY (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Detalle de las cuotas'; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Table structure for table `bankPolicyReview` +-- + +DROP TABLE IF EXISTS `bankPolicyReview`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `bankPolicyReview` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `bankPolicyFk` int(11) NOT NULL, + `amount` double NOT NULL, + `rate` decimal(10,2) DEFAULT NULL, + PRIMARY KEY (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Revisiones del euribor'; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `beach` -- @@ -28292,7 +27513,7 @@ CREATE TABLE `buy` ( `stickers` int(11) NOT NULL DEFAULT 0, `packing` int(11) NOT NULL DEFAULT 1 CHECK (`packing` > 0), `grouping` smallint(5) unsigned NOT NULL DEFAULT 1, - `groupingMode` tinyint(4) NOT NULL DEFAULT 0 COMMENT '0=sin obligar 1=grouping 2=packing', + `groupingMode` enum('grouping','packing') DEFAULT NULL, `containerFk` smallint(5) unsigned DEFAULT NULL, `comissionValue` decimal(10,3) NOT NULL DEFAULT 0.000, `packageValue` decimal(10,3) NOT NULL DEFAULT 0.000, @@ -28630,7 +27851,7 @@ CREATE TABLE `claimBeginning` ( `id` int(10) unsigned NOT NULL AUTO_INCREMENT, `claimFk` int(10) unsigned NOT NULL, `saleFk` int(11) DEFAULT NULL, - `quantity` double DEFAULT NULL, + `quantity` double DEFAULT 0, `editorFk` int(10) unsigned DEFAULT NULL, PRIMARY KEY (`id`), KEY `Id_Movimiento` (`saleFk`), @@ -31368,6 +30589,7 @@ DROP TABLE IF EXISTS `entryType`; CREATE TABLE `entryType` ( `code` varchar(100) NOT NULL, `description` varchar(100) NOT NULL, + `isInformal` tinyint(4) NOT NULL DEFAULT 0, PRIMARY KEY (`code`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -32122,6 +31344,26 @@ CREATE TABLE `farming` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `farmingDeliveryNote` +-- + +DROP TABLE IF EXISTS `farmingDeliveryNote`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `farmingDeliveryNote` ( + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, + `farmingFk` int(10) unsigned NOT NULL, + `deliveryNoteFk` int(11) NOT NULL, + `amount` decimal(10,2) DEFAULT NULL, + PRIMARY KEY (`id`), + KEY `farmingDeliveryNoteFk_FK` (`deliveryNoteFk`), + KEY `farmingDeliveryNoteFk_FK_1` (`farmingFk`), + CONSTRAINT `farmingDeliveryNoteFk_FK` FOREIGN KEY (`deliveryNoteFk`) REFERENCES `deliveryNote` (`id`), + CONSTRAINT `farmingDeliveryNoteFk_FK_1` FOREIGN KEY (`farmingFk`) REFERENCES `farming` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `farmingDms` -- @@ -32512,7 +31754,7 @@ CREATE TABLE `host` ( `description` varchar(50) DEFAULT NULL, `workerFk` int(10) unsigned DEFAULT NULL, `windowsSerial` varchar(40) DEFAULT NULL, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `warehouseFk` smallint(5) unsigned DEFAULT 60, `companyFk` int(10) unsigned DEFAULT 442, `bankFk` int(11) DEFAULT 13, @@ -32526,11 +31768,11 @@ CREATE TABLE `host` ( KEY `configHost_FK_2` (`warehouseFk`), KEY `configHost_FK_4` (`bankFk`), KEY `configHost_FK_5` (`workerFk`), - CONSTRAINT `configHost_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_2` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_4` FOREIGN KEY (`bankFk`) REFERENCES `accounting` (`id`) ON UPDATE CASCADE, CONSTRAINT `configHost_FK_5` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`), - CONSTRAINT `hostCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE + CONSTRAINT `hostCompany_Fk` FOREIGN KEY (`companyFk`) REFERENCES `company` (`id`) ON UPDATE CASCADE, + CONSTRAINT `host_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -35109,7 +34351,7 @@ CREATE TABLE `operator` ( `itemPackingTypeFk` varchar(1) NOT NULL DEFAULT 'H', `warehouseFk` smallint(6) unsigned NOT NULL DEFAULT 60, `sectorFk` int(11) DEFAULT NULL, - `labelerFk` tinyint(3) unsigned DEFAULT NULL, + `labelerFk` int(10) unsigned DEFAULT NULL, `linesLimit` int(11) DEFAULT 20 COMMENT 'Límite de lineas en una colección para la asignación de pedidos', `volumeLimit` decimal(10,6) DEFAULT 0.500000 COMMENT 'Límite de volumen en una colección para la asignación de pedidos', PRIMARY KEY (`workerFk`), @@ -35123,8 +34365,7 @@ CREATE TABLE `operator` ( CONSTRAINT `operator_FK_1` FOREIGN KEY (`trainFk`) REFERENCES `train` (`id`) ON UPDATE CASCADE, CONSTRAINT `operator_FK_2` FOREIGN KEY (`itemPackingTypeFk`) REFERENCES `itemPackingType` (`code`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `operator_FK_3` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, - CONSTRAINT `operator_FK_4` FOREIGN KEY (`sectorFk`) REFERENCES `sector` (`id`) ON UPDATE CASCADE, - CONSTRAINT `operator_FK_5` FOREIGN KEY (`labelerFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + CONSTRAINT `operator_FK_4` FOREIGN KEY (`sectorFk`) REFERENCES `sector` (`id`) ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -35308,7 +34549,7 @@ DROP TABLE IF EXISTS `packaging`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `packaging` ( `id` varchar(10) NOT NULL, - `volume` decimal(10,2) DEFAULT 0.00, + `volume` decimal(10,2) DEFAULT NULL CHECK (`volume` >= coalesce(`width`,1) * coalesce(`depth`,1) * coalesce(`height`,1)), `width` decimal(10,2) DEFAULT 0.00, `depth` decimal(10,2) DEFAULT 0.00, `height` decimal(10,2) DEFAULT 0.00, @@ -35437,8 +34678,8 @@ CREATE TABLE `packingSite` ( `id` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(10) DEFAULT NULL, `hostFk` int(11) DEFAULT NULL, - `printerRfidFk` tinyint(3) unsigned DEFAULT NULL, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerRfidFk` int(10) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `collectionFk` int(11) DEFAULT NULL COMMENT 'Last collection packed on this site', `monitorId` varchar(255) DEFAULT NULL, `parkingFk` int(11) DEFAULT NULL, @@ -35596,14 +34837,15 @@ CREATE TABLE `parking` ( `id` int(11) NOT NULL AUTO_INCREMENT, `column` varchar(5) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT '--', `row` varchar(5) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT '--', - `sectorFk` int(11) NOT NULL DEFAULT 2, + `sectorFk` int(11) NOT NULL, `code` varchar(8) CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci DEFAULT NULL, `pickingOrder` int(11) DEFAULT NULL, `editorFk` int(11) DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `code_UNIQUE` (`code`), KEY `parking_fk1_idx` (`sectorFk`), - CONSTRAINT `parking_fk1` FOREIGN KEY (`sectorFk`) REFERENCES `sector` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + CONSTRAINT `parking_fk1` FOREIGN KEY (`sectorFk`) REFERENCES `sector` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, + CONSTRAINT `chkParkingCodeFormat` CHECK (char_length(`code`) > 4 and `code` like '%-%') ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla con los parkings del altillo'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -35735,14 +34977,14 @@ DROP TABLE IF EXISTS `paymentExchangeInsurance`; SET @saved_cs_client = @@character_set_client; SET character_set_client = utf8; /*!50001 CREATE VIEW `paymentExchangeInsurance` AS SELECT - 1 AS `id`, - 1 AS `amount`, - 1 AS `created`, - 1 AS `dueDay`, - 1 AS `entityFk`, + 1 AS `pago_sdc_id`, + 1 AS `importe`, + 1 AS `fecha`, + 1 AS `vencimiento`, + 1 AS `entity_id`, 1 AS `ref`, 1 AS `rate`, - 1 AS `companyFk`, + 1 AS `empresa_id`, 1 AS `financialProductTypefk`, 1 AS `upperBarrier`, 1 AS `lowerBarrier`, @@ -36233,7 +35475,7 @@ DROP TABLE IF EXISTS `printQueue`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `printQueue` ( `id` int(10) unsigned NOT NULL AUTO_INCREMENT, - `printerFk` tinyint(3) unsigned DEFAULT NULL, + `printerFk` int(10) unsigned DEFAULT NULL, `priorityFk` tinyint(3) unsigned NOT NULL DEFAULT 3 COMMENT '1 - high, 2 - normal, 3 - low', `reportFk` tinyint(3) unsigned DEFAULT NULL, `statusCode` enum('queued','error','printing','printed') NOT NULL DEFAULT 'queued', @@ -36250,7 +35492,7 @@ CREATE TABLE `printQueue` ( KEY `priorityFk` (`priorityFk`), KEY `workerFk` (`workerFk`), KEY `printQueue_report` (`reportFk`), - CONSTRAINT `printQueue_printerFk` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE, + CONSTRAINT `printQueue_FK` FOREIGN KEY (`printerFk`) REFERENCES `printer` (`id`) ON UPDATE CASCADE, CONSTRAINT `printQueue_priorityFk` FOREIGN KEY (`priorityFk`) REFERENCES `queuePriority` (`id`) ON UPDATE CASCADE, CONSTRAINT `printQueue_report` FOREIGN KEY (`reportFk`) REFERENCES `report` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; @@ -36295,7 +35537,7 @@ DROP TABLE IF EXISTS `printer`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `printer` ( - `id` tinyint(3) unsigned NOT NULL AUTO_INCREMENT, + `id` int(10) unsigned NOT NULL AUTO_INCREMENT, `name` varchar(50) DEFAULT NULL, `path` varchar(50) DEFAULT NULL, `modelFk` varchar(50) DEFAULT NULL, @@ -36373,12 +35615,12 @@ DROP TABLE IF EXISTS `productionConfig`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `productionConfig` ( + `id` int(10) unsigned NOT NULL, `isPreviousPreparationRequired` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Impide que los sacadores reciban tickets que tengan productos de prep previa', `ticketPrintedMax` int(10) unsigned NOT NULL DEFAULT 8 COMMENT 'numero máxido de tickets por carro que se ponen en impreso al pedir colección', `ticketTrolleyMax` int(10) unsigned NOT NULL DEFAULT 4 COMMENT 'numero máximo de tickets por carro para asignar baldas en una colección', `rookieDays` int(11) NOT NULL DEFAULT 3 COMMENT 'dias en que se cuida con especial cuidado los pedidos de un cliente por ser nuevo o recuperado', `notBuyingMonths` int(11) NOT NULL DEFAULT 3 COMMENT 'numero de meses que han de pasar desde su ultima compra para considerar nueva la siguiente compra', - `id` int(10) unsigned NOT NULL, `isZoneClosedByExpeditionActivated` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'activa el procedimiento vn.zone_getClosed', `maxNotReadyCollections` int(11) NOT NULL DEFAULT 5, `minTicketsToCloseZone` int(11) DEFAULT 15 COMMENT 'mínimo numero de tickets que deben de tener expediciones para cerrar una zona', @@ -36398,6 +35640,11 @@ CREATE TABLE `productionConfig` ( `itemPreviousDefaultSize` int(11) DEFAULT NULL COMMENT 'Altura por defecto para los artículos de previa', `addressSelfConsumptionFk` int(11) DEFAULT 2613 COMMENT 'Consignatario para crear el ticket de autoconsumo', `defaultFreightItemFk` int(10) unsigned NOT NULL DEFAULT 71 COMMENT 'Default value for expedition table', + `backupPrinterNotificationDelay` int(10) unsigned DEFAULT NULL COMMENT 'Minimum seconds Interval to Prevent Spam from Same-Type Notifications', + `collection_new_lockname` varchar(100) NOT NULL DEFAULT 'collection_new' COMMENT 'Lockname value for proc vn.collection_new', + `collection_assign_lockname` varchar(100) DEFAULT 'collection_assign' COMMENT 'Lockname value for proc vn.collection_new', + `defaultSectorFk` int(10) unsigned NOT NULL DEFAULT 37 COMMENT 'Default sector', + `scannableCodeType` enum('qr','barcode') NOT NULL DEFAULT 'barcode', PRIMARY KEY (`id`), KEY `productionConfig_FK` (`shortageAddressFk`), KEY `productionConfig_FK_1` (`clientSelfConsumptionFk`), @@ -36962,10 +36209,12 @@ DROP TABLE IF EXISTS `referenceRate`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `referenceRate` ( + `id` int(11) NOT NULL AUTO_INCREMENT, `currencyFk` tinyint(3) unsigned NOT NULL, `dated` date NOT NULL, `value` float unsigned NOT NULL, - PRIMARY KEY (`currencyFk`,`dated`), + PRIMARY KEY (`id`), + UNIQUE KEY `referenceRate_currencyFk_IDX` (`currencyFk`,`dated`) USING BTREE, KEY `date` (`dated`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -38040,17 +37289,16 @@ CREATE TABLE `sector` ( `workerFk` int(11) DEFAULT NULL, `isHideForPickers` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'sector a ocultar a los sacadores', `isReserve` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Sectores de reserva, como Albenfruit o Fuentes', - `mainPrinterFk` tinyint(3) unsigned DEFAULT NULL, + `backupPrinterFk` int(10) unsigned DEFAULT NULL, `typeFk` int(10) unsigned NOT NULL DEFAULT 1, PRIMARY KEY (`id`), UNIQUE KEY `code_UNIQUE` (`code`), KEY `sector_fk1_idx` (`warehouseFk`), KEY `sector_report` (`reportFk`), KEY `sector_FK` (`sonFk`,`warehouseFk`), - KEY `sector_FK_1` (`mainPrinterFk`), + KEY `sector_FK_1` (`backupPrinterFk`), KEY `sectorType_FK` (`typeFk`), CONSTRAINT `sectorType_FK` FOREIGN KEY (`typeFk`) REFERENCES `sectorType` (`id`) ON UPDATE CASCADE, - CONSTRAINT `sector_FK_1` FOREIGN KEY (`mainPrinterFk`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `sector_fk1` FOREIGN KEY (`warehouseFk`) REFERENCES `warehouse` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `sector_report` FOREIGN KEY (`reportFk`) REFERENCES `report` (`id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; @@ -38271,7 +37519,8 @@ CREATE TABLE `shelving` ( KEY `shelving_fk_editor` (`editorFk`), CONSTRAINT `shelving_fk1` FOREIGN KEY (`parkingFk`) REFERENCES `parking` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, CONSTRAINT `shelving_fk2` FOREIGN KEY (`userFk`) REFERENCES `worker` (`id`) ON DELETE SET NULL ON UPDATE CASCADE, - CONSTRAINT `shelving_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) + CONSTRAINT `shelving_fk_editor` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`), + CONSTRAINT `chkShelvingCodeFormat` CHECK (char_length(`code`) <= 4 and `code` not like '%-%') ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Tabla usada para localizar el carro en el parking del altillo'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -39449,7 +38698,10 @@ CREATE TABLE `ticketConfig` ( `packagingInvoicingDated` date NOT NULL DEFAULT '2017-11-21' COMMENT 'Fecha desde la cual se gestiona el registro de embalajes de tickets (tabla vn.ticketPackaging)', `packingDelay` int(11) DEFAULT 1 COMMENT 'Horas que marcará el retraso respecto hora de cierre web del ticket', `daysForWarningClaim` int(11) NOT NULL DEFAULT 2 COMMENT 'dias restantes hasta que salte el aviso de reclamación fuera de plazo', + `defaultAttenderFk` int(10) unsigned DEFAULT NULL, PRIMARY KEY (`id`), + KEY `ticketConfig_worker_FK` (`defaultAttenderFk`), + CONSTRAINT `ticketConfig_worker_FK` FOREIGN KEY (`defaultAttenderFk`) REFERENCES `worker` (`id`), CONSTRAINT `ticketConfig_check` CHECK (`id` = 1) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -39611,33 +38863,6 @@ CREATE TABLE `ticketLog` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci `PAGE_COMPRESSED`=1; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Temporary table structure for view `ticketMRW` --- - -DROP TABLE IF EXISTS `ticketMRW`; -/*!50001 DROP VIEW IF EXISTS `ticketMRW`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `ticketMRW` AS SELECT - 1 AS `id_Agencia`, - 1 AS `empresa_id`, - 1 AS `Consignatario`, - 1 AS `DOMICILIO`, - 1 AS `POBLACION`, - 1 AS `CODPOSTAL`, - 1 AS `telefono`, - 1 AS `movil`, - 1 AS `IF`, - 1 AS `Id_Ticket`, - 1 AS `warehouse_id`, - 1 AS `Id_Consigna`, - 1 AS `CodigoPais`, - 1 AS `Fecha`, - 1 AS `province_id`, - 1 AS `landing` */; -SET character_set_client = @saved_cs_client; - -- -- Temporary table structure for view `ticketNotInvoiced` -- @@ -39807,21 +39032,6 @@ SET character_set_client = utf8; 1 AS `alertCode` */; SET character_set_client = @saved_cs_client; --- --- Table structure for table `ticketRecalc` --- - -DROP TABLE IF EXISTS `ticketRecalc`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `ticketRecalc` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `ticketFk` int(11) NOT NULL, - PRIMARY KEY (`id`), - KEY `ticketRecalc_ibfk_1` (`ticketFk`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Queue of changed tickets to recalc its total'; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `ticketRefund` -- @@ -39857,7 +39067,7 @@ CREATE TABLE `ticketRequest` ( `ordered` datetime DEFAULT NULL, `shipped` datetime DEFAULT NULL, `salesPersonCode` varchar(3) DEFAULT NULL, - `buyerCode` varchar(3) NOT NULL DEFAULT 'NOE', + `buyerCode__` varchar(3) NOT NULL COMMENT '@deprecated 2024-04-23 refs #6731 field not used', `quantity` int(11) DEFAULT NULL, `price` double DEFAULT NULL, `itemFk` double DEFAULT NULL, @@ -39876,7 +39086,7 @@ CREATE TABLE `ticketRequest` ( UNIQUE KEY `Id_Movimiento_UNIQUE` (`saleFk`), KEY `Id_ARTICLE` (`itemFk`), KEY `Id_CLIENTE` (`clientFk`), - KEY `Id_Comprador` (`buyerCode`), + KEY `Id_Comprador` (`buyerCode__`), KEY `Id_Movimiento` (`saleFk`), KEY `Id_Vendedor` (`salesPersonCode`), KEY `fgnRequester_idx` (`requesterFk`), @@ -39993,35 +39203,6 @@ SET character_set_client = utf8; 1 AS `isPicked` */; SET character_set_client = @saved_cs_client; --- --- Temporary table structure for view `ticketToPrepare` --- - -DROP TABLE IF EXISTS `ticketToPrepare`; -/*!50001 DROP VIEW IF EXISTS `ticketToPrepare`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `ticketToPrepare` AS SELECT - 1 AS `Id_Ticket`, - 1 AS `Id_Movimiento`, - 1 AS `Id_Movimiento_mark`, - 1 AS `Id_Trabjador`, - 1 AS `Id_Article`, - 1 AS `Concepte`, - 1 AS `subName`, - 1 AS `Cantidad`, - 1 AS `original_quantity`, - 1 AS `Hora`, - 1 AS `Departure`, - 1 AS `Minuto`, - 1 AS `agency_id`, - 1 AS `warehouse_id`, - 1 AS `province_id`, - 1 AS `picked`, - 1 AS `zoneFk`, - 1 AS `sectorFk` */; -SET character_set_client = @saved_cs_client; - -- -- Table structure for table `ticketTracking` -- @@ -40120,35 +39301,6 @@ CREATE TABLE `ticketWeekly` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Temporary table structure for view `ticketeToPreparePrepared` --- - -DROP TABLE IF EXISTS `ticketeToPreparePrepared`; -/*!50001 DROP VIEW IF EXISTS `ticketeToPreparePrepared`*/; -SET @saved_cs_client = @@character_set_client; -SET character_set_client = utf8; -/*!50001 CREATE VIEW `ticketeToPreparePrepared` AS SELECT - 1 AS `Id_Ticket`, - 1 AS `Id_Movimiento`, - 1 AS `Id_Movimiento_mark`, - 1 AS `Id_Trabjador`, - 1 AS `Id_Article`, - 1 AS `Concepte`, - 1 AS `subName`, - 1 AS `Cantidad`, - 1 AS `original_quantity`, - 1 AS `Hora`, - 1 AS `Departure`, - 1 AS `Minuto`, - 1 AS `agency_id`, - 1 AS `warehouse_id`, - 1 AS `province_id`, - 1 AS `picked`, - 1 AS `trabajador`, - 1 AS `sectorFk` */; -SET character_set_client = @saved_cs_client; - -- -- Table structure for table `till` -- @@ -40568,19 +39720,6 @@ CREATE TABLE `travelObservation` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Observaciones de travel'; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Table structure for table `travelRecalc` --- - -DROP TABLE IF EXISTS `travelRecalc`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `travelRecalc` ( - `travelFk` int(10) unsigned NOT NULL, - PRIMARY KEY (`travelFk`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='Travels to recalc it''s entry count'; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `travelThermograph` -- @@ -41248,7 +40387,6 @@ CREATE TABLE `worker` ( KEY `worker_FK_2` (`educationLevelFk`), KEY `worker_FK_1` (`originCountryFk`), KEY `worker_fk_editor` (`editorFk`), - CONSTRAINT `worker_FK` FOREIGN KEY (`labelerFk__`) REFERENCES `printer` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `worker_FK_1` FOREIGN KEY (`originCountryFk`) REFERENCES `country` (`id`) ON UPDATE CASCADE, CONSTRAINT `worker_FK_2` FOREIGN KEY (`educationLevelFk`) REFERENCES `educationLevel` (`id`) ON UPDATE CASCADE, CONSTRAINT `worker_FK_3` FOREIGN KEY (`bossFk`) REFERENCES `worker` (`id`) ON UPDATE CASCADE, @@ -42470,15 +41608,19 @@ DELIMITER ;; /*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `clientsDisable` ON SCHEDULE EVERY 1 MONTH STARTS '2023-06-01 00:00:00' ON COMPLETION PRESERVE ENABLE DO BEGIN UPDATE account.user u JOIN client c ON c.id = u.id + LEFT JOIN account.account a ON a.id = u.id SET u.active = FALSE WHERE c.typeFk = 'normal' + AND a.id IS NULL + AND u.active + AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH AND u.id NOT IN ( SELECT DISTINCT c.id FROM client c LEFT JOIN ticket t ON t.clientFk = c.id WHERE c.salesPersonFk IS NOT NULL - OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH - OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH + OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH + OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH ); END */ ;; /*!50003 SET time_zone = @saved_time_zone */ ;; @@ -42752,6 +41894,24 @@ END */ ;; /*!50003 SET character_set_client = @saved_cs_client */ ;; /*!50003 SET character_set_results = @saved_cs_results */ ;; /*!50003 SET collation_connection = @saved_col_connection */ ;; +/*!50106 DROP EVENT IF EXISTS `raidUpdate` */;; +DELIMITER ;; +/*!50003 SET @saved_cs_client = @@character_set_client */ ;; +/*!50003 SET @saved_cs_results = @@character_set_results */ ;; +/*!50003 SET @saved_col_connection = @@collation_connection */ ;; +/*!50003 SET character_set_client = utf8mb4 */ ;; +/*!50003 SET character_set_results = utf8mb4 */ ;; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ;; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;; +/*!50003 SET @saved_time_zone = @@time_zone */ ;; +/*!50003 SET time_zone = 'SYSTEM' */ ;; +/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `raidUpdate` ON SCHEDULE EVERY 1 DAY STARTS '2017-12-29 00:05:00' ON COMPLETION PRESERVE ENABLE DO CALL raidUpdate */ ;; +/*!50003 SET time_zone = @saved_time_zone */ ;; +/*!50003 SET sql_mode = @saved_sql_mode */ ;; +/*!50003 SET character_set_client = @saved_cs_client */ ;; +/*!50003 SET character_set_results = @saved_cs_results */ ;; +/*!50003 SET collation_connection = @saved_col_connection */ ;; /*!50106 DROP EVENT IF EXISTS `route_doRecalc` */;; DELIMITER ;; /*!50003 SET @saved_cs_client = @@character_set_client */ ;; @@ -42770,42 +41930,6 @@ DELIMITER ;; /*!50003 SET character_set_client = @saved_cs_client */ ;; /*!50003 SET character_set_results = @saved_cs_results */ ;; /*!50003 SET collation_connection = @saved_col_connection */ ;; -/*!50106 DROP EVENT IF EXISTS `ticket_doRecalc` */;; -DELIMITER ;; -/*!50003 SET @saved_cs_client = @@character_set_client */ ;; -/*!50003 SET @saved_cs_results = @@character_set_results */ ;; -/*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb3 */ ;; -/*!50003 SET character_set_results = utf8mb3 */ ;; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ;; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ;; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ;; -/*!50003 SET @saved_time_zone = @@time_zone */ ;; -/*!50003 SET time_zone = 'SYSTEM' */ ;; -/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `ticket_doRecalc` ON SCHEDULE EVERY 10 SECOND STARTS '2022-01-28 09:29:18' ON COMPLETION PRESERVE ENABLE DO CALL ticket_doRecalc */ ;; -/*!50003 SET time_zone = @saved_time_zone */ ;; -/*!50003 SET sql_mode = @saved_sql_mode */ ;; -/*!50003 SET character_set_client = @saved_cs_client */ ;; -/*!50003 SET character_set_results = @saved_cs_results */ ;; -/*!50003 SET collation_connection = @saved_col_connection */ ;; -/*!50106 DROP EVENT IF EXISTS `travel_doRecalc` */;; -DELIMITER ;; -/*!50003 SET @saved_cs_client = @@character_set_client */ ;; -/*!50003 SET @saved_cs_results = @@character_set_results */ ;; -/*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb3 */ ;; -/*!50003 SET character_set_results = utf8mb3 */ ;; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ;; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ;; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;; -/*!50003 SET @saved_time_zone = @@time_zone */ ;; -/*!50003 SET time_zone = 'SYSTEM' */ ;; -/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `travel_doRecalc` ON SCHEDULE EVERY 15 SECOND STARTS '2019-05-17 10:52:29' ON COMPLETION PRESERVE ENABLE DO CALL travel_doRecalc */ ;; -/*!50003 SET time_zone = @saved_time_zone */ ;; -/*!50003 SET sql_mode = @saved_sql_mode */ ;; -/*!50003 SET character_set_client = @saved_cs_client */ ;; -/*!50003 SET character_set_results = @saved_cs_results */ ;; -/*!50003 SET collation_connection = @saved_col_connection */ ;; /*!50106 DROP EVENT IF EXISTS `vehicle_notify` */;; DELIMITER ;; /*!50003 SET @saved_cs_client = @@character_set_client */ ;; @@ -44347,57 +43471,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP FUNCTION IF EXISTS `getAlert3StateTest` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` FUNCTION `getAlert3StateTest`(vTicket INT) RETURNS varchar(45) CHARSET latin1 COLLATE latin1_swedish_ci - READS SQL DATA -BEGIN - DECLARE vDeliveryType INTEGER DEFAULT 0; - DECLARE isWaitingForPickUp BOOLEAN DEFAULT FALSE; - DECLARE vCode VARCHAR(45); - - SELECT - a.Vista - INTO vDeliveryType - FROM vn2008.Tickets t - JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia - WHERE Id_Ticket = vTicket; - - CASE vDeliveryType - WHEN 1 THEN -- AGENCIAS - SET vCode = 'DELIVERED'; - - WHEN 2 THEN -- REPARTO - SET vCode = 'ON_DELIVERY'; - - ELSE -- MERCADO, OTROS - SELECT t.warehouse_id <> w.warehouse_id INTO isWaitingForPickUp - FROM vn2008.Tickets t - LEFT JOIN vn2008.warehouse_pickup w - ON w.agency_id = t.Id_Agencia AND w.warehouse_id = t.warehouse_id - WHERE t.Id_Ticket = vTicket; - - IF isWaitingForPickUp THEN - SET vCode = 'WAITING_FOR_PICKUP'; - ELSE - SET vCode = 'DELIVERED'; - END IF; - END CASE; - RETURN vCode; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP FUNCTION IF EXISTS `getDueDate` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -46248,12 +45321,12 @@ SELECT t.routeFk, t.warehouseFk, IFNULL(ts.productionOrder,0) LEFT JOIN ticketState ts on ts.ticketFk = t.id WHERE t.id = vTicketId; -SELECT (ag.`name` = 'VN_VALENCIA') +SELECT (a.`name` = 'VN_VALENCIA') INTO vIsValenciaPath - FROM vn2008.Rutas r - JOIN vn2008.Agencias a on a.Id_Agencia = r.Id_Agencia - JOIN vn2008.agency ag on ag.agency_id = a.agency_id - WHERE r.Id_Ruta = vMyPath; + FROM `route` r + JOIN agencyMode am on am.id = r.agencyModeFk + JOIN agency a on a.id = am.agencyFk + WHERE r.id = vMyPath; IF vIsValenciaPath THEN -- Rutas Valencia @@ -46321,9 +45394,9 @@ BEGIN SELECT CONCAT(printedStickers,'/',Total, IF(printedStickers = Total ,' LS','')) INTO vSplitCounter FROM ( - SELECT count(l.Id_Movimiento) as printedStickers, COUNT(*) as Total - FROM vn.sale s - LEFT JOIN vn2008.movement_label l ON l.Id_Movimiento = s.id + SELECT count(sl.saleFk) as printedStickers, COUNT(*) as Total + FROM sale s + LEFT JOIN saleLabel sl ON sl.saleFk = s.id WHERE ticketFk = vTicketFk ) sub; @@ -47988,6 +47061,157 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `available_traslate` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `balanceNestTree_addChild` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -48249,6 +47473,237 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `balance_create` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `balance_create`( + vStartingMonth INT, + vEndingMonth INT, + vCompany INT, + vIsConsolidated BOOLEAN, + 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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `bankEntity_checkBic` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -48665,10 +48120,10 @@ 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.'); + IF hasVolumetricAgency THEN + CALL util.throw('Item lacks size/weight in purchase line at agency'); END IF; END ;; DELIMITER ; @@ -49026,13 +48481,15 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `buy_recalcPricesByBuy`(IN vBuyFk INT(11)) +CREATE DEFINER=`root`@`localhost` PROCEDURE `buy_recalcPricesByBuy`( + vBuyFk INT(11) +) BEGIN /** * Recalcula los precios de una compra * * @param vBuyFk - */ + */ DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc; CREATE TEMPORARY TABLE tmp.buyRecalc @@ -49057,13 +48514,15 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `buy_recalcPricesByEntry`(IN vEntryFk INT(11)) +CREATE DEFINER=`root`@`localhost` PROCEDURE `buy_recalcPricesByEntry`( + vEntryFk INT(11) +) BEGIN /** * Recalcula los precios de una entrada * * @param vEntryFk - */ + */ DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc; CREATE TEMPORARY TABLE tmp.buyRecalc @@ -49502,7 +48961,7 @@ 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 @@ -49706,14 +49165,15 @@ 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 (tcc.groupingMode = 'grouping' OR tcc.groupingMode IS NULL) + 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) @@ -49967,7 +49427,8 @@ BEGIN DELETE e FROM entry e - JOIN tEntryToDelete tmp ON tmp.id = e.id; + JOIN tEntryToDelete tmp ON tmp.id = e.id + WHERE NOT e.isBooked; -- borrar de route registros menores a 4 años CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete @@ -50942,15 +50403,15 @@ 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 @@ -51061,6 +50522,54 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `client_getRisk` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `client_getRisk`( + vDate DATE +) +BEGIN +/** + * Retorna el riesgo de los clientes activos. + * + * @param vDate Fecha a calcular + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.clientGetDebt + (PRIMARY KEY (clientFk)) + ENGINE = MEMORY + SELECT id clientFk + FROM client + WHERE isActive; + + CALL client_getDebt(vDate); + + SELECT c.socialName, + r.clientFk, + c.credit, + CAST(r.risk AS DECIMAL (10,2)) risk, + CAST(c.credit - r.risk AS DECIMAL (10,2)) difference, + co.country + FROM client c + JOIN tmp.risk r ON r.clientFk = c.id + JOIN country co ON co.id = c.countryFk + GROUP BY c.id; + + DROP TEMPORARY TABLE + tmp.risk, + tmp.clientGetDebt; +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `client_RandomList` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -51296,8 +50805,8 @@ 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 @@ -51471,6 +50980,10 @@ BEGIN SELECT LAST_INSERT_ID() INTO vSaleFk; + UPDATE sale + SET originalQuantity = 0 + WHERE id = vSaleFk; + CALL sale_calculateComponent(vSaleFk, NULL); END ;; DELIMITER ; @@ -51492,6 +51005,131 @@ CREATE DEFINER=`root`@`localhost` PROCEDURE `collection_assign`( vUserFk INT, OUT vCollectionFk INT ) +BEGIN +/** + * Comprueba si existen colecciones libres que se ajustan + * al perfil del usuario y le asigna la más antigua. + * Añade un registro al semillero de colecciones. + * + * @param vUserFk Id de usuario + * @param vCollectionFk Id de colección + */ + DECLARE vHasTooMuchCollections BOOL; + DECLARE vItemPackingTypeFk VARCHAR(1); + DECLARE vWarehouseFk INT; + DECLARE vLockName VARCHAR(215); + DECLARE vLockTime INT DEFAULT 30; + + DECLARE EXIT HANDLER FOR SQLEXCEPTION + BEGIN + IF vLockName IS NOT NULL THEN + DO RELEASE_LOCK(vLockName); + END IF; + + RESIGNAL; + END; + + -- Si hay colecciones sin terminar, sale del proceso + CALL collection_get(vUserFk); + + SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0, + collection_assign_lockname + INTO vHasTooMuchCollections, + vLockName + FROM productionConfig pc + LEFT JOIN tCollection ON TRUE; + + DROP TEMPORARY TABLE tCollection; + + IF vHasTooMuchCollections THEN + CALL util.throw('Hay colecciones pendientes'); + END IF; + + SELECT warehouseFk, itemPackingTypeFk + INTO vWarehouseFk, vItemPackingTypeFk + FROM operator + WHERE workerFk = vUserFk; + + SET vLockName = CONCAT_WS('/', + vLockName, + 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 + INSERT INTO ticketTracking(stateFk, ticketFk) + SELECT s.id, tc.ticketFk + FROM `collection` c + JOIN ticketCollection tc ON tc.collectionFk = c.id + JOIN `state` s ON s.code = 'PRINTED_AUTO' + JOIN productionConfig pc + WHERE c.workerFk IS NULL + AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime; + + DELETE c.* + FROM `collection` c + JOIN productionConfig pc + WHERE c.workerFk IS NULL + AND TIMEDIFF(util.VN_NOW(), c.created) > pc.maxNotAssignedCollectionLifeTime; + + -- Se añade registro al semillero + INSERT INTO collectionHotbed(userFk) + VALUES(vUserFk); + + -- Comprueba si hay colecciones disponibles que se ajustan a su configuracion + SELECT MIN(c.id) + INTO vCollectionFk + FROM `collection` c + JOIN operator o + ON (o.itemPackingTypeFk = c.itemPackingTypeFk OR c.itemPackingTypeFk IS NULL) + AND o.numberOfWagons = c.wagons + AND o.trainFk = c.trainFk + AND o.warehouseFk = c.warehouseFk + AND c.workerFk IS NULL + AND (c.saleTotalCount <= o.linesLimit OR o.linesLimit IS NULL) + JOIN ( + SELECT tc.collectionFk, SUM(sv.volume) volume + FROM ticketCollection tc + JOIN saleVolume sv ON sv.ticketFk = tc.ticketFk + WHERE sv.shipped >= util.VN_CURDATE() + GROUP BY tc.collectionFk + ) sub ON sub.collectionFk = c.id + AND (volume <= o.volumeLimit OR o.volumeLimit IS NULL) + WHERE o.workerFk = vUserFk; + + IF vCollectionFk IS NULL THEN + CALL collection_new(vUserFk, vCollectionFk); + END IF; + + UPDATE `collection` + SET workerFk = vUserFk + WHERE id = vCollectionFk; + + DO RELEASE_LOCK(vLockName); +END ;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `collection_assign2` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `collection_assign2`( + vUserFk INT, + OUT vCollectionFk INT +) proc:BEGIN /** * Comprueba si existen colecciones libres que se ajustan @@ -51506,7 +51144,7 @@ proc:BEGIN DECLARE EXIT HANDLER FOR SQLEXCEPTION BEGIN - DO RELEASE_LOCK('collection_assign'); + DO RELEASE_LOCK('collection_assign2'); RESIGNAL; END; @@ -51526,7 +51164,7 @@ proc:BEGIN LEAVE proc; END IF; - IF NOT GET_LOCK('collection_assign',vLockTime) THEN + IF NOT GET_LOCK('collection_assign2',vLockTime) THEN LEAVE proc; END IF; @@ -51579,7 +51217,7 @@ proc:BEGIN SET workerFk = vUserFk WHERE id = vCollectionFk; - DO RELEASE_LOCK('collection_assign'); + DO RELEASE_LOCK('collection_assign2'); END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -51828,7 +51466,7 @@ DELIMITER ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `collection_new`(vUserFk INT, OUT vCollectionFk INT) -proc:BEGIN +BEGIN /** * Genera colecciones de tickets sin asignar trabajador. * @@ -51854,7 +51492,7 @@ 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 @@ -51891,7 +51529,8 @@ proc:BEGIN o.numberOfWagons, o.trainFk, o.linesLimit, - o.volumeLimit + o.volumeLimit, + pc.collection_new_lockname INTO vMaxTickets, vHasUniqueCollectionTime, vWorkerCode, @@ -51901,20 +51540,21 @@ proc:BEGIN vWagons, vTrainFk, vLinesLimit, - vVolumeLimit + vVolumeLimit, + vLockName FROM productionConfig pc JOIN worker w ON w.id = vUserFk JOIN state st ON st.`code` = 'ON_PREPARATION' JOIN operator o ON o.workerFk = vUserFk; SET vLockName = CONCAT_WS('/', - 'collection_new', + vLockName, vWarehouseFk, vItemPackingTypeFk ); 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. @@ -52542,7 +52182,7 @@ BEGIN FROM tPendingDuedates vp LEFT JOIN supplier s ON s.id = vp.supplierFk LEFT JOIN client c ON c.fi = s.nif - JOIN clientRisk cr ON cr.clientFk = c.id + 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 @@ -52892,42 +52532,109 @@ DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `creditInsurance_getRisk`() BEGIN /** - * Devuelve el riesgo de los clientes que estan asegurados +* 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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `creditRecovery` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `creditRecovery`() +BEGIN +/** + * Actualiza el crédito de los clientes */ - CREATE OR REPLACE TEMPORARY TABLE tmp.client_list - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * FROM ( - SELECT cc.client Id_Cliente, 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 Id_Cliente; - CALL vn2008.risk_vs_client_list(util.VN_CURDATE()); + DECLARE EXIT HANDLER FOR SQLSTATE '45000' + BEGIN + ROLLBACK; + RESIGNAL; + END; - 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, - ci.grade, - c2.country - FROM tmp.client_list ci - LEFT JOIN tmp.risk r ON r.Id_Cliente = ci.Id_Cliente - JOIN client c ON c.id = ci.Id_Cliente - JOIN bs.clientAnnualConsumption cac ON c.id = cac.clientFk - JOIN country c2 ON c2.id = c.countryFk - GROUP BY c.id; + 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; - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -53600,11 +53307,10 @@ BEGIN JOIN entry e ON e.invoiceInFk = ii.id JOIN duaEntry de ON de.entryFk = e.id JOIN dua d ON d.id = de.duaFk - SET ii.isBooked = TRUE, - ii.booked = IFNULL(ii.booked,d.booked), - ii.operated = IFNULL(ii.operated,d.operated), - ii.issued = IFNULL(ii.issued,d.issued), - ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried), + SET ii.booked = IFNULL(ii.booked, d.booked), + ii.operated = IFNULL(ii.operated, d.operated), + ii.issued = IFNULL(ii.issued, d.issued), + ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried), e.isBooked = TRUE, e.isConfirmed = TRUE WHERE d.id = vDuaFk; @@ -53643,6 +53349,10 @@ BEGIN SET ASIEN = vASIEN WHERE id = vDuaFk; + UPDATE invoiceIn ii + JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id + SET ii.isBooked = TRUE + WHERE dii.duaFk = vDuaFk; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -54220,7 +53930,7 @@ 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 ;; @@ -54647,19 +54357,19 @@ 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 @@ -55085,7 +54795,7 @@ BEGIN LEAVE l; END IF; - CALL vn2008.buy_tarifas_entry(vEntryFk); + CALL buy_recalcPricesByEntry(vEntryFk); END LOOP; CLOSE vCur; @@ -55332,6 +55042,14 @@ 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 @@ -55351,13 +55069,16 @@ 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 ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -56673,7 +56394,7 @@ BEGIN SELECT id FROM warehouse WHERE isInventory; - + DECLARE CONTINUE HANDLER FOR SQLEXCEPTION BEGIN ROLLBACK; @@ -56690,18 +56411,18 @@ BEGIN INTO vMaxRecentInventories, vWarehouseOutFkInventory, vAgencyModeFkInventory - FROM inventoryConfig + FROM inventoryConfig LIMIT 1; - IF vDateLastInventory IS NULL + IF vDateLastInventory IS NULL OR vInventorySupplierFk IS NULL - OR vMaxRecentInventories IS NULL - OR vInventoryDate IS NULL + OR vMaxRecentInventories IS NULL + OR vInventoryDate IS NULL OR vWarehouseOutFkInventory IS NULL OR vAgencyModeFkInventory IS NULL THEN CALL util.throw('Some config parameters are not set'); END IF; - + START TRANSACTION; OPEN cWarehouses; @@ -56729,7 +56450,7 @@ BEGIN LIMIT 1; IF vTravelFk IS NULL THEN - INSERT INTO travel + INSERT INTO travel SET warehouseOutFk = vWarehouseOutFkInventory, warehouseInFk = vWarehouseFk, shipped = vInventoryDate, @@ -56746,15 +56467,16 @@ BEGIN SELECT id INTO vEntryFk FROM entry WHERE supplierFk = vInventorySupplierFk - AND travelFk = vTravelFk; + AND travelFk = vTravelFk + AND typeFk = 'inventory'; IF vEntryFk IS NULL THEN - INSERT INTO entry + INSERT INTO entry SET supplierFk = vInventorySupplierFk, isConfirmed = TRUE, isOrdered = TRUE, - travelFk = vTravelFk; - + travelFk = vTravelFk, + typeFk = 'inventory'; SELECT LAST_INSERT_ID() INTO vEntryFk; ELSE DELETE FROM buy WHERE entryFk = vEntryFk; @@ -56768,7 +56490,7 @@ 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 '--', @@ -56876,15 +56598,15 @@ BEGIN JOIN tInventory i2 ON i2.itemFk = i.id SET i.lastUsed = NOW() WHERE i2.quantity; - + DROP TEMPORARY TABLE tInventory; END LOOP; - + CLOSE cWarehouses; UPDATE config SET inventoried = vInventoryDate; - + CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete (INDEX(entryId)) ENGINE = MEMORY SELECT e.id entryId, @@ -56904,7 +56626,7 @@ BEGIN WHERE e.supplierFk = vInventorySupplierFk AND t.shipped IN (sub.shipped); - DELETE e + DELETE e FROM `entry` e JOIN tEntryToDelete tmp ON tmp.entryId = e.id; @@ -57129,12 +56851,15 @@ 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 ; @@ -57477,16 +57202,7 @@ 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; - SELECT MAX(rr.dated) INTO vDated FROM referenceRate rr JOIN invoiceIn ii ON ii.id = vInvoiceInFk @@ -57897,6 +57613,41 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `invoiceIn_checkBooked` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `invoiceOutAgain` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -59567,17 +59318,17 @@ BEGIN GREATEST(0,iss.visible - IFNULL(sub3.transit,0)) as Altillo, s.id as saleFk, IFNULL(sub3.transit,0) transit, - v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, mm.Id_Movimiento - FROM vn.ticket t - JOIN vn.ticketState tst ON tst.ticketFk = t.id - JOIN vn.sale s ON s.ticketFk = t.id - JOIN vn.item i ON i.id = s.itemFk + v.visible, s.isPicked, s.reserved, t.shipped, tst.productionOrder, st.saleFk + FROM ticket t + JOIN ticketState tst ON tst.ticketFk = t.id + JOIN sale s ON s.ticketFk = t.id + JOIN item i ON i.id = s.itemFk JOIN cache.visible v ON s.itemFk = v.item_id AND v.calc_id = vVisibleCache - LEFT JOIN vn2008.Movimientos_mark mm ON mm.Id_Movimiento = s.id AND mm.stateFk = 26 - JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id + LEFT JOIN saleTracking st ON st.saleFk = s.id AND st.stateFk = 26 + JOIN itemShelvingStock iss ON iss.itemFk = v.item_id LEFT JOIN (SELECT itemFk, sum(saldo) as transit - FROM vn.itemPlacementSupplyList + FROM itemPlacementSupplyList WHERE saldo > 0 AND sectorFk = vSectorFk GROUP BY itemFk) sub3 ON sub3.itemFk = i.id @@ -59589,7 +59340,7 @@ BEGIN AND tst.isPreviousPreparable = TRUE AND t.warehouseFk = vWarehouseFk AND iss.sectorFk = vSectorFk - AND mm.Id_Movimiento IS NULL + AND st.saleFk IS NULL ORDER BY itemFk; END ;; @@ -60345,7 +60096,7 @@ DELIMITER ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT) BEGIN - + /** * Añade registro o lo actualiza si ya existe. @@ -60357,34 +60108,27 @@ BEGIN * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra * @param vPacking el packing del producto, NULL para coger el de la ultima compra * @param vWarehouseFk indica el sector - * + * **/ DECLARE vItemFk INT; SELECT barcodeToItem(vBarcode) INTO vItemFk; - - SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1)); - SET vQuantity = vQuantity * vPacking; - - IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN - - INSERT IGNORE INTO parking(code) VALUES(vShelvingFk); - INSERT INTO shelving(code, parkingFk) - SELECT vShelvingFk, id - FROM parking - WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci; + IF vPacking IS NULL + THEN + SET vPacking = itemPacking(vBarcode, vWarehouseFk); + SET vQuantity = vQuantity * vPacking; END IF; - IF (SELECT COUNT(*) FROM itemShelving - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk + IF (SELECT COUNT(*) FROM itemShelving + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk + AND itemFk = vItemFk AND packing = vPacking) = 1 THEN UPDATE itemShelving SET visible = visible+vQuantity - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; ELSE CALL cache.last_buy_refresh(FALSE); @@ -60505,7 +60249,7 @@ 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; @@ -61620,9 +61364,6 @@ BEGIN DELETE FROM itemCost WHERE itemFk = vItemOld; - DELETE FROM vn2008.rec_translator - WHERE Id_Article = vItemOld; - DELETE FROM bs.waste WHERE itemFk = vItemOld; @@ -62305,30 +62046,31 @@ BEGIN SET @currentLineFk := 0; SET @shipped := ''; - SELECT DATE(@shipped:= shipped) shipped, - alertLevel, - stateName, - origin, - reference, - clientFk, - name, - `in` invalue, - `out`, - @a := @a + IFNULL(`in`, 0) - IFNULL(`out`, 0) balance, + SELECT DATE(@shipped:= t.shipped) shipped, + t.alertLevel, + t.stateName, + t.origin, + t.reference, + t.clientFk, + t.name, + t.`in` invalue, + t.`out`, + @a := @a + IFNULL(t.`in`, 0) - IFNULL(t.`out`, 0) balance, @currentLineFk := IF (@shipped < util.VN_CURDATE() - OR (@shipped = util.VN_CURDATE() AND (isPicked OR a.`code` >= 'ON_PREPARATION')), - lineFk, + OR (@shipped = util.VN_CURDATE() AND (t.isPicked OR a.`code` >= 'ON_PREPARATION')), + t.lineFk, @currentLineFk) lastPreparedLineFk, - isTicket, - lineFk, - isPicked, - clientType, - claimFk - FROM tItemDiary - LEFT JOIN alertLevel a ON a.id = tItemDiary.alertLevel; + t.isTicket, + t.lineFk, + t.isPicked, + t.clientType, + t.claimFk, + t.`order` + FROM tItemDiary t + LEFT JOIN alertLevel a ON a.id = t.alertLevel; ELSE - SELECT SUM(`in`) - SUM(`out`) INTO @a + SELECT IFNULL(SUM(IFNULL(`in`, 0)) - SUM(IFNULL(`out`, 0)), 0) INTO @a FROM tItemDiary WHERE shipped < vDate; @@ -62347,7 +62089,8 @@ BEGIN 0 lineFk, 0 isPicked, 0 clientType, - 0 claimFk + 0 claimFk, + NULL `order` UNION ALL SELECT shipped, alertlevel, @@ -62363,7 +62106,8 @@ BEGIN lineFk, isPicked, clientType, - claimFk + claimFk, + `order` FROM tItemDiary WHERE shipped >= vDate; END IF; @@ -62691,9 +62435,6 @@ BEGIN CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated); - -- Añadido temporalmente para ver si ya no sucede el cuelgue de db - SET vShowType = TRUE; - WITH itemTags AS ( SELECT i.id, typeFk, @@ -62731,11 +62472,12 @@ 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 @@ -62751,7 +62493,7 @@ BEGIN AND iss.warehouseFk = vWarehouseFk JOIN itemTags its WHERE a.available > 0 - AND IF(vShowType, i.typeFk = its.typeFk, TRUE) + AND (i.typeFk = its.typeFk OR NOT vShowType) AND i.id <> vSelf ORDER BY `counter` DESC, (t.name = its.name) DESC, @@ -63233,14 +62975,14 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `item_setVisibleDiscard` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb3 */ ; -/*!50003 SET character_set_results = utf8mb3 */ ; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `item_setVisibleDiscard`( vItemFk INT, @@ -63256,6 +62998,7 @@ BEGIN * @param vQuantity a dar de alta/baja * @param vAddressFk id address */ + DECLARE vTicketFk INT; DECLARE vClientFk INT; DECLARE vDefaultCompanyFk INT; @@ -63266,17 +63009,17 @@ BEGIN SELECT DEFAULT(companyFk) INTO vDefaultCompanyFk FROM vn.ticket LIMIT 1; - - IF vAddressFk IS NULL THEN + + IF vAddressFk IS NULL THEN SELECT pc.shortageAddressFk INTO vAddressShortage FROM productionConfig pc ; - ELSE + ELSE SET vAddressShortage = vAddressFk; END IF; SELECT a.clientFk INTO vClientFk FROM address a - WHERE a.id = vAddressFk; + WHERE a.id = vAddressShortage; SELECT t.id INTO vTicketFk FROM ticket t @@ -63308,7 +63051,7 @@ 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; @@ -64830,32 +64573,6 @@ BEGIN END IF; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `packingListPrinted` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `packingListPrinted`(ticketFk INT) -BEGIN - - UPDATE vn2008.Movimientos_mark mm - JOIN vn2008.Movimientos m ON m.Id_Movimiento = mm.Id_Movimiento - SET mm.valor = 2 -- Impreso - WHERE mm.valor = 1 -- Listo para imprimir - AND mm.stateFk = 9 -- Encajando - AND m.Id_Ticket = ticketFk; - END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -64878,14 +64595,14 @@ BEGIN DECLARE valueFk INT; DECLARE encajando INT DEFAULT 9; - SELECT valor INTO valueFk - FROM vn2008.Movimientos_mark - WHERE Id_Movimiento = saleFk + SELECT isChecked INTO valueFk + FROM saleTracking + WHERE saleFk = saleFk AND stateFk = encajando; SET valueFk = (IFNULL(valueFk,0) + 1) MOD 3; - REPLACE vn2008.Movimientos_mark(Id_Movimiento, valor, Id_Trabajador, stateFk) + REPLACE saleTracking(saleFk, isChecked, workerFk, stateFk) VALUES(saleFk,valueFk,account.myUser_getId(),encajando); @@ -66076,6 +65793,50 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `raidUpdate` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `rangeDateInfo` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -66126,6 +65887,57 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `rateView` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `rate_getPrices` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -66184,93 +65996,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `recipe_Cook` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `recipe_Plaster` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -66566,48 +66291,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `riskAllClients` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `riskAllClients`(maxRiskDate DATE) -BEGIN - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; - CREATE TEMPORARY TABLE tmp.client_list - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT id Id_Cliente, null grade FROM vn.client; - - CALL vn2008.risk_vs_client_list(maxRiskDate); - - SELECT - c.RazonSocial, - c.Id_Cliente, - c.Credito, - CAST(r.risk as DECIMAL (10,2)) risk, - CAST(c.Credito - r.risk as DECIMAL (10,2)) Diferencia, - c.Id_Pais - FROM - vn2008.Clientes c - JOIN tmp.risk r ON r.Id_Cliente = c.Id_Cliente - JOIN tmp.client_list ci ON c.Id_Cliente = ci.Id_Cliente - GROUP BY c.Id_cliente; - - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - DROP TEMPORARY TABLE IF EXISTS tmp.client_list; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `routeGuessPriority` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -68781,7 +68464,7 @@ 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; @@ -68791,8 +68474,6 @@ 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 @@ -68826,15 +68507,15 @@ 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; @@ -68849,6 +68530,10 @@ BEGIN ORDER BY (vQuantity % `grouping`) ASC LIMIT 1; + IF vNewPrice IS NULL THEN + CALL util.throw('price retrieval failed'); + END IF; + IF vNewPrice > vOldPrice THEN SET vFinalPrice = vOldPrice; SET vOption = 'substitution'; @@ -68860,7 +68545,8 @@ BEGIN START TRANSACTION; UPDATE sale - SET quantity = quantity - vQuantity + SET originalQuantity = quantity - vQuantity, + quantity = quantity - vQuantity WHERE id = vSaleFk; INSERT INTO vn.sale(ticketFk, @@ -68870,7 +68556,8 @@ BEGIN price) SELECT vTicketFk, vNewItemFk, - CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, CONCAT('+ ', i.name), + CEIL(vQuantity / vRoundQuantity) * vRoundQuantity, + CONCAT('+ ', i.name), vFinalPrice FROM vn.item i WHERE id = vNewItemFk; @@ -70461,14 +70148,14 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticketCalculateClon` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb3 */ ; -/*!50003 SET character_set_results = utf8mb3 */ ; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `ticketCalculateClon`(IN vTicketNew INT, vTicketOld INT) BEGIN @@ -70500,7 +70187,7 @@ BEGIN FROM sale WHERE ticketFk = vTicketNew AND price > 0; - CALL sale_recalcComponent('imbalance'); + CALL sale_recalcComponent('buyerDiscount'); DROP TEMPORARY TABLE IF EXISTS tmp.recalculateSales; @@ -71518,38 +71205,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `ticketRequest_Add` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `ticketRequest_Add`(vDescription VARCHAR(255), vQuantity INT, vPrice DOUBLE, vTicketFk INT, vBuyerCode VARCHAR(3)) -BEGIN - - INSERT INTO vn.ticketRequest(description, - quantity, - price, - ticketFk, - buyerCode, - requesterFk) - VALUES(vDescription, - vQuantity, - vPrice, - vTicketFk, - vBuyerCode, - vn.getUser()); - -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticketStateToday_setState` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -71928,14 +71583,14 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticket_canAdvance` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb3 */ ; -/*!50003 SET character_set_results = utf8mb3 */ ; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; CREATE DEFINER=`root`@`localhost` PROCEDURE `ticket_canAdvance`(vDateFuture DATE, vDateToAdvance DATE, vWarehouseFk INT) BEGIN @@ -71946,38 +71601,14 @@ 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)) @@ -72025,7 +71656,7 @@ 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, @@ -72045,7 +71676,9 @@ 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 @@ -72084,7 +71717,9 @@ 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 ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -72744,7 +72379,7 @@ BEGIN INSERT INTO ticketPackaging (ticketFk, packagingFk, quantity) (SELECT vCurTicketFk, p.id, COUNT(*) FROM expedition e - JOIN packaging p ON p.itemFk = e.freightItemFk + JOIN packaging p ON p.id = e.packagingFk WHERE e.ticketFk = vCurTicketFk AND p.isPackageReturnable AND vWithPackage GROUP BY p.itemFk); @@ -73269,72 +72904,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `ticket_doRecalc` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticket_getFromFloramondo` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -73505,7 +73074,7 @@ 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, @@ -73522,7 +73091,7 @@ 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 @@ -73532,8 +73101,8 @@ BEGIN WHERE t.id = vTicketFk; DROP TEMPORARY TABLE IF EXISTS - tmp.itemList, - tmp.itemMinacum; + tmp.itemList, + tmp.itemMinacum; END ;; DELIMITER ; @@ -74205,6 +73774,59 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 DROP PROCEDURE IF EXISTS `ticket_recalcByScope` */; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +DELIMITER ;; +CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticket_recalcComponents` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; @@ -74239,34 +73861,6 @@ DELIMITER ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `ticket_requestRecalc` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `ticket_setNextState` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; @@ -75834,53 +75428,6 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `travel_doRecalc` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `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 ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; /*!50003 DROP PROCEDURE IF EXISTS `travel_getDetailFromContinent` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; @@ -76119,7 +75666,7 @@ DELIMITER ; /*!50003 SET collation_connection = @saved_col_connection */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `travel_requestRecalc` */; +/*!50003 DROP PROCEDURE IF EXISTS `travel_recalc` */; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; @@ -76127,18 +75674,20 @@ DELIMITER ; /*!50003 SET character_set_results = utf8mb4 */ ; /*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `travel_requestRecalc`(vSelf INT) +CREATE DEFINER=`root`@`localhost` PROCEDURE `travel_recalc`(vSelf INT) proc: BEGIN /** - * Adds a request to recount the number of entries for the travel. + * Updates the number of entries assigned to the travel. * - * @param vSelf The travel reference + * @param vSelf The travel id */ - IF vSelf IS NULL THEN - LEAVE proc; - END IF; - - INSERT IGNORE INTO travelRecalc SET travelFk = vSelf; + UPDATE travel + SET totalEntries = ( + SELECT COUNT(id) + FROM entry + WHERE travelFk = vSelf + ) + WHERE id = vSelf; END ;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -78014,15 +77563,17 @@ BEGIN CALL util.throw(vErrorCode); END IF; + -- DIRECCION CORRECTA CALL workerTimeControl_direction(vWorkerFk, vTimed); IF (SELECT - IF(IF(option1 IN ('inMiddle', 'outMiddle'), + IF((IF(option1 IN ('inMiddle', 'outMiddle'), 'middle', option1) <> vDirection AND IF(option2 IN ('inMiddle', 'outMiddle'), 'middle', - IFNULL(option2, '')) <> vDirection, + IFNULL(option2, '')) <> vDirection) + OR (option1 IS NULL AND option2 IS NULL), TRUE , FALSE) FROM tmp.workerTimeControlDirection @@ -78030,12 +77581,17 @@ BEGIN SET vIsError = TRUE; END IF; - DROP TEMPORARY TABLE tmp.workerTimeControlDirection; + IF vIsError THEN SET vErrorCode = 'WRONG_DIRECTION'; + IF(SELECT option1 IS NULL AND option2 IS NULL + FROM tmp.workerTimeControlDirection) THEN + + SET vErrorCode = 'DAY_MAX_TIME'; + END IF; CALL util.throw(vErrorCode); END IF; - + DROP TEMPORARY TABLE tmp.workerTimeControlDirection; -- FICHADAS IMPARES SELECT timed INTO vLastIn FROM workerTimeControl @@ -78220,7 +77776,7 @@ BEGIN FROM workerTimeControl WHERE userFk = vWorkerFk AND direction = 'middle' - AND timed BETWEEN vLastIn AND util.VN_NOW(); + AND timed BETWEEN vLastIn AND vTimed; DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlDirection; CREATE TEMPORARY TABLE tmp.workerTimeControlDirection @@ -81026,7 +80582,6 @@ SET character_set_client = utf8; 1 AS `hasInvoiceSimplified`, 1 AS `Id_Trabajador`, 1 AS `vies`, - 1 AS `EYPBC`, 1 AS `bankEntityFk`, 1 AS `typeFk` */; SET character_set_client = @saved_cs_client; @@ -81697,7 +81252,6 @@ SET character_set_client = utf8; 1 AS `datORDEN`, 1 AS `datTICKET`, 1 AS `CodVENDEDOR`, - 1 AS `CodCOMPRADOR`, 1 AS `Id_CLIENTE`, 1 AS `TOTAL`, 1 AS `datCOMPRA` */; @@ -83756,13 +83310,13 @@ CREATE TABLE `invoice_observation__` ( /*!40101 SET character_set_client = @saved_cs_client */; -- --- Table structure for table `jerarquia` +-- Table structure for table `jerarquia__` -- -DROP TABLE IF EXISTS `jerarquia`; +DROP TABLE IF EXISTS `jerarquia__`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; -CREATE TABLE `jerarquia` ( +CREATE TABLE `jerarquia__` ( `worker_id` int(10) unsigned NOT NULL, `boss_id` int(10) unsigned NOT NULL, `vinculado` tinyint(3) unsigned NOT NULL DEFAULT 0, @@ -83771,7 +83325,7 @@ CREATE TABLE `jerarquia` ( KEY `jerarquiaBossFk_idx` (`boss_id`), CONSTRAINT `jerarquiaBossFk` FOREIGN KEY (`boss_id`) REFERENCES `account`.`account` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `jerarquiaWorkerFk` FOREIGN KEY (`worker_id`) REFERENCES `account`.`account` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-12-13;'; +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #7258 @deprecated 2023-12-13'; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -84096,7 +83650,8 @@ SET @saved_cs_client = @@character_set_client; SET character_set_client = utf8; /*!50001 CREATE VIEW `payroll_employee` AS SELECT 1 AS `CodTrabajador`, - 1 AS `codempresa` */; + 1 AS `codempresa`, + 1 AS `workerFk` */; SET character_set_client = @saved_cs_client; -- @@ -84952,23 +84507,6 @@ CREATE TABLE `trolley__` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-12-13;'; /*!40101 SET character_set_client = @saved_cs_client */; --- --- Table structure for table `unary` --- - -DROP TABLE IF EXISTS `unary`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `unary` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `parent` int(11) DEFAULT NULL, - PRIMARY KEY (`id`), - UNIQUE KEY `idunary_UNIQUE` (`id`), - KEY `unary_parent_idx` (`parent`), - CONSTRAINT `unary_parent` FOREIGN KEY (`parent`) REFERENCES `unary` (`id`) ON DELETE CASCADE ON UPDATE CASCADE -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-12-13;'; -/*!40101 SET character_set_client = @saved_cs_client */; - -- -- Table structure for table `unaryScanFilter__` -- @@ -84984,6 +84522,23 @@ CREATE TABLE `unaryScanFilter__` ( ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-11-28;'; /*!40101 SET character_set_client = @saved_cs_client */; +-- +-- Table structure for table `unary__` +-- + +DROP TABLE IF EXISTS `unary__`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `unary__` ( + `id` int(11) NOT NULL AUTO_INCREMENT, + `parent` int(11) DEFAULT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `idunary_UNIQUE` (`id`), + KEY `unary_parent_idx` (`parent`), + CONSTRAINT `unary_parent` FOREIGN KEY (`parent`) REFERENCES `unary__` (`id`) ON DELETE CASCADE ON UPDATE CASCADE +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #7258 @deprecated 2023-12-13'; +/*!40101 SET character_set_client = @saved_cs_client */; + -- -- Table structure for table `unary_scan__` -- @@ -84998,7 +84553,7 @@ CREATE TABLE `unary_scan__` ( `type` set('BUYS','EXPEDITIONS') NOT NULL, PRIMARY KEY (`unary_id`), KEY `scan_unary_idx` (`unary_id`), - CONSTRAINT `unary_scan` FOREIGN KEY (`unary_id`) REFERENCES `unary` (`id`) ON DELETE CASCADE ON UPDATE CASCADE + CONSTRAINT `unary_scan` FOREIGN KEY (`unary_id`) REFERENCES `unary__` (`id`) ON DELETE CASCADE ON UPDATE CASCADE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #6372 @deprecated 2023-12-13;'; /*!40101 SET character_set_client = @saved_cs_client */; @@ -85353,720 +84908,10 @@ CREATE TABLE `zones__` ( -- -- Dumping events for database 'vn2008' -- -/*!50106 SET @save_time_zone= @@TIME_ZONE */ ; -/*!50106 DROP EVENT IF EXISTS `raidUpdate` */; -DELIMITER ;; -/*!50003 SET @saved_cs_client = @@character_set_client */ ;; -/*!50003 SET @saved_cs_results = @@character_set_results */ ;; -/*!50003 SET @saved_col_connection = @@collation_connection */ ;; -/*!50003 SET character_set_client = utf8mb3 */ ;; -/*!50003 SET character_set_results = utf8mb3 */ ;; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ;; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ;; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;; -/*!50003 SET @saved_time_zone = @@time_zone */ ;; -/*!50003 SET time_zone = 'SYSTEM' */ ;; -/*!50106 CREATE*/ /*!50117 DEFINER=`root`@`localhost`*/ /*!50106 EVENT `raidUpdate` ON SCHEDULE EVERY 1 DAY STARTS '2017-12-29 00:05:00' ON COMPLETION PRESERVE ENABLE DO CALL raidUpdate */ ;; -/*!50003 SET time_zone = @saved_time_zone */ ;; -/*!50003 SET sql_mode = @saved_sql_mode */ ;; -/*!50003 SET character_set_client = @saved_cs_client */ ;; -/*!50003 SET character_set_results = @saved_cs_results */ ;; -/*!50003 SET collation_connection = @saved_col_connection */ ;; -DELIMITER ; -/*!50106 SET TIME_ZONE= @save_time_zone */ ; -- -- Dumping routines for database 'vn2008' -- -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `article_multiple_buy` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `article_multiple_buy`(v_date DATETIME, wh INT) -BEGIN - CALL vn.item_multipleBuy(v_date, wh); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `article_multiple_buy_date` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `article_multiple_buy_date`( - IN vDated DATETIME, - IN vWarehouseFk TINYINT(3) -) -BEGIN - CALL vn.item_multipleBuyByDate(vDated, vWarehouseFk); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `availableTraslate` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `availableTraslate`( - vWarehouseLanding INT, - vDated DATE, - vWarehouseShipment INT) -proc: BEGIN - DECLARE vDatedFrom DATE; - DECLARE vDatedTo DATETIME; - DECLARE vDatedReserve DATETIME; - DECLARE vDatedInventory DATE; - - IF vDated < util.VN_CURDATE() THEN - LEAVE proc; - END IF; - - CALL vn.item_getStock (vWarehouseLanding, vDated, NULL); - - -- Calcula algunos parámetros necesarios - SET vDatedFrom = TIMESTAMP(vDated, '00:00:00'); - SET vDatedTo = TIMESTAMP(TIMESTAMPADD(DAY, 4, vDated), '23:59:59'); - SELECT FechaInventario INTO vDatedInventory FROM tblContadores; - SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vDatedReserve - FROM hedera.orderConfig; - - -- Calcula el ultimo dia de vida para cada producto - DROP TEMPORARY TABLE IF EXISTS itemRange; - CREATE TEMPORARY TABLE itemRange - (PRIMARY KEY (itemFk)) - ENGINE = MEMORY - SELECT c.itemFk, MAX(t.landed) dated - FROM vn.buy c - JOIN vn.entry e ON c.entryFk = e.id - JOIN vn.travel t ON t.id = e.travelFk - JOIN vn.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 vn.buyUltimate(vWarehouseShipment, util.VN_CURDATE()); - - INSERT INTO itemRange - SELECT t.itemFk, tr.landed - FROM tmp.buyUltimate t - JOIN vn.buy b ON b.id = t.buyFk - JOIN vn.entry e ON e.id = b.entryFk - JOIN vn.travel tr ON tr.id = e.travelFk - LEFT JOIN itemRange i ON t.itemFk = i.itemFk - WHERE t.warehouseFk = vWarehouseShipment - AND NOT e.isRaid - ON DUPLICATE KEY UPDATE itemRange.dated = GREATEST(itemRange.dated, tr.landed); - - DROP TEMPORARY TABLE IF EXISTS itemRangeLive; - CREATE TEMPORARY TABLE itemRangeLive - (PRIMARY KEY (itemFk)) - ENGINE = MEMORY - SELECT ir.itemFk, TIMESTAMP(TIMESTAMPADD(DAY, it.life, ir.dated), '23:59:59') dated - FROM itemRange ir - JOIN vn.item i ON i.id = ir.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - HAVING dated >= vDatedFrom OR dated IS NULL; - - -- Calcula el ATP - DROP TEMPORARY TABLE IF EXISTS tmp.itemCalc; - CREATE TEMPORARY TABLE tmp.itemCalc - (INDEX (itemFk,warehouseFk)) - ENGINE = MEMORY - SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity - FROM vn.itemTicketOut i - JOIN itemRangeLive ir ON ir.itemFK = i.itemFk - WHERE i.shipped >= vDatedFrom - AND (ir.dated IS NULL OR i.shipped <= ir.dated) - AND i.warehouseFk = vWarehouseLanding - UNION ALL - SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity - FROM vn.buy b - JOIN vn.entry e ON b.entryFk = e.id - JOIN vn.travel t ON t.id = e.travelFk - JOIN itemRangeLive 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 vn.itemEntryOut i - JOIN itemRangeLive ir ON ir.itemFk = i.itemFk - WHERE i.shipped >= vDatedFrom - AND (ir.dated IS NULL OR i.shipped <= ir.dated) - AND i.warehouseOutFk = vWarehouseLanding - UNION ALL - SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount - FROM hedera.order_row r - JOIN hedera.`order` o ON o.id = r.order_id - JOIN itemRangeLive 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 vn.item_getAtp(vDated); - - DROP TEMPORARY TABLE IF EXISTS availableTraslate; - CREATE TEMPORARY TABLE 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 itemRange 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, itemRange, itemRangeLive; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `balance_create` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `balance_create`( - IN vStartingMonth INT, - IN vEndingMonth INT, - IN vCompany INT, - IN vIsConsolidated BOOLEAN, - IN vInterGroupSalesIncluded BOOLEAN) -BEGIN - 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('balance_nest_tree'); - 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) AS name - ,node.lft - ,node.rgt - ,COUNT(parent.id) - 1 as depth - ,cast((node.rgt - node.lft - 1) / 2 as DECIMAL) as sons - FROM ', vTable, ' AS node, - ', vTable, ' AS parent - WHERE node.lft BETWEEN parent.lft AND parent.rgt - GROUP BY node.id - ORDER BY node.lft') - USING intGAP; - - DROP TEMPORARY TABLE IF EXISTS tmp.balance; - CREATE TEMPORARY TABLE tmp.balance - SELECT * FROM tmp.nest; - - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_receptoras; - DROP TEMPORARY TABLE IF EXISTS tmp.empresas_emisoras; - - SELECT empresa_grupo INTO vConsolidatedGroup - FROM empresa - WHERE id = vCompany; - - CREATE TEMPORARY TABLE tmp.empresas_receptoras - SELECT id as empresa_id - FROM vn2008.empresa - WHERE id = vCompany - OR empresa_grupo = IF(vIsConsolidated, vConsolidatedGroup, NULL); - - CREATE TEMPORARY TABLE tmp.empresas_emisoras - SELECT Id_Proveedor as empresa_id FROM vn2008.Proveedores p; - - IF vInterGroupSalesIncluded = FALSE THEN - - DELETE ee.* - FROM tmp.empresas_emisoras ee - JOIN vn2008.empresa e on e.id = ee.empresa_id - WHERE e.empresa_grupo = vConsolidatedGroup; - - END IF; - - -- Se calculan las facturas que intervienen, para luego poder servir el desglose desde aqui - DROP TEMPORARY TABLE IF EXISTS tmp.balance_desglose; - CREATE TEMPORARY TABLE tmp.balance_desglose - SELECT er.empresa_id receptora_id, - ee.empresa_id emisora_id, - year(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `year`, - month(IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha))) `month`, - gastos_id Id_Gasto, - SUM(bi) importe - FROM recibida r - JOIN recibida_iva ri on ri.recibida_id = r.id - JOIN tmp.empresas_receptoras er on er.empresa_id = r.empresa_id - JOIN tmp.empresas_emisoras ee ON ee.empresa_id = r.proveedor_id - WHERE IFNULL(r.bookEntried,IFNULL(r.dateBooking, r.Fecha)) >= vStartingDate - AND r.contabilizada - GROUP BY Id_Gasto, year, month, emisora_id, receptora_id; - - INSERT INTO tmp.balance_desglose( - receptora_id, - emisora_id, - year, - month, - Id_Gasto, - importe) - SELECT gr.empresa_id, - gr.empresa_id, - year, - month, - Id_Gasto, - SUM(importe) - FROM gastos_resumen gr - JOIN tmp.empresas_receptoras er on gr.empresa_id = er.empresa_id - WHERE year >= vStartingYear - AND month BETWEEN vStartingMonth AND vEndingMonth - GROUP BY Id_Gasto, year, month, gr.empresa_id; - - DELETE FROM tmp.balance_desglose - 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 Id_Gasto VARCHAR(10) NULL, - ADD COLUMN Gasto VARCHAR(45) NULL'); - - -- Añadimos los gastos, para facilitar el formulario - UPDATE tmp.balance b - JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id - JOIN (SELECT id Id_Gasto, name Gasto - FROM vn.expense - GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci - SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci - , b.Gasto = g.Gasto COLLATE utf8_general_ci ; - - -- 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 Id_Gasto, SUM(Importe) as Importe - FROM tmp.balance_desglose - WHERE year = ? - GROUP BY Id_Gasto - ) sub on sub.Id_Gasto = b.Id_Gasto COLLATE utf8_general_ci - SET ', util.quoteIdentifier(vCurYear - vYears), ' = - Importe'); - - 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 tmp.empresas_receptoras er on er.empresa_id = c.empresa_id - WHERE month BETWEEN ? AND ? - GROUP BY c.Gasto - ) sub ON sub.Gasto = b.Id_Gasto 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 @grupoLft, @grupoRgt - FROM tmp.balance b - WHERE TRIM(b.`name`) = 'Grupo'; - - DELETE - FROM tmp.balance - WHERE lft BETWEEN @grupoLft AND @grupoRgt; - - END IF; - - -- Rellenamos el valor de los padres con la suma de los hijos - DROP TEMPORARY TABLE IF EXISTS tmp.balance_aux; - CREATE 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(Id_Gasto,'')) newgasto - FROM tmp.balance; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `buy_tarifas` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `buy_tarifas`(vBuyFk INT) -BEGIN - CALL vn.buy_recalcPricesByBuy(vBuyFk); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `buy_tarifas_entry` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `buy_tarifas_entry`(IN vEntryFk INT(11)) -BEGIN -/** - * Recalcula los precios de una entrada - * - * @param vEntryFk - */ - CALL vn.buy_recalcPricesByEntry(vEntryFk); -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `raidUpdate` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `raidUpdate`() -BEGIN - - UPDATE Entradas e - JOIN Entradas_Auto ea USING (Id_Entrada) - JOIN travel t ON t.id = e.travel_id - JOIN ( - SELECT * - FROM ( - SELECT id, landing, warehouse_id, warehouse_id_out - FROM travel - JOIN ( - SELECT warehouse_id, warehouse_id_out - FROM Entradas_Auto ea - JOIN Entradas e USING(Id_Entrada) - JOIN travel t ON t.id = e.travel_id - GROUP BY warehouse_id, warehouse_id_out - ) t USING (warehouse_id, warehouse_id_out) - WHERE shipment > util.VN_CURDATE() AND delivered = FALSE - ORDER BY landing - LIMIT 10000000000000000000 - ) t - GROUP BY warehouse_id, warehouse_id_out - ) t USING (warehouse_id, warehouse_id_out) - SET e.travel_id = t.id; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `rateView` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `rateView`() -BEGIN - - SELECT - t.year as año, - t.month as mes, - pagos.dolares, - pagos.cambioPractico, - CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico, - pagos.cambioOficial - FROM recibida r - JOIN time t ON t.date = r.fecha - JOIN recibida_iva ri ON r.id = ri.recibida_id - JOIN - ( - SELECT - t.year as Año, - t.month as Mes, - cast(sum(divisa) as DECIMAL(10,2)) as dolares, - cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico, - cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial - FROM pago p - JOIN time t ON t.date = p.fecha - JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2 - WHERE divisa - AND fecha >= '2015-01-11' - GROUP BY t.year, t.month - ) pagos ON t.year = pagos.Año AND t.month = pagos.Mes - WHERE moneda_id = 2 - AND fecha >= '2015-01-01' - AND divisa - AND bi - GROUP BY t.year, t.month; - -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `recobro_credito` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `recobro_credito`() -BEGIN - DECLARE EXIT HANDLER FOR SQLSTATE '45000' - BEGIN - ROLLBACK; - RESIGNAL; - END; - - START TRANSACTION; - UPDATE vn.`client` c - JOIN vn.payMethod pm ON pm.id = c.payMethodFk - SET credit = 0 - WHERE pm.`code` = 'card'; - - DROP TEMPORARY TABLE IF EXISTS clientes_credit; - CREATE TEMPORARY TABLE clientes_credit - SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit - FROM ( - SELECT r.Id_Cliente, r.amount AS Recobro, - timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito - FROM vn2008.recovery r - JOIN ( - SELECT Id_Cliente, amount , odbc_date AS UltimaFecha - FROM ( - SELECT * FROM credit - ORDER BY odbc_date DESC - LIMIT 10000000000000000000 - ) sub - GROUP BY Id_Cliente - ) sub2 USING(Id_Cliente) - WHERE dend IS NULL or dend >= util.VN_CURDATE() - GROUP BY Id_Cliente - HAVING Deadline <= util.VN_CURDATE() - ) sub3 - WHERE Credito > 0; - - UPDATE Clientes - JOIN clientes_credit USING(Id_Cliente) - SET Clientes.Credito = newCredit; - - DROP TEMPORARY TABLE clientes_credit; - COMMIT; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -/*!50003 DROP PROCEDURE IF EXISTS `risk_vs_client_list` */; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -DELIMITER ;; -CREATE DEFINER=`root`@`localhost` PROCEDURE `risk_vs_client_list`(maxRiskDate DATE) -BEGIN -/** - * Calcula el riesgo para los clientes activos de la tabla temporal tmp.client_list - * - * @deprecated usar vn.client_getDebt - * @param maxRiskDate Fecha maxima de los registros - * @return table tmp.risk - */ - DECLARE startingDate DATETIME DEFAULT TIMESTAMPADD(DAY, - DAYOFMONTH(util.VN_CURDATE()) - 60, util.VN_CURDATE()); - DECLARE endingDate DATETIME; - DECLARE MAX_RISK_ALLOWED INT DEFAULT 200; - - SET maxRiskDate = IFNULL(maxRiskDate, util.VN_CURDATE()); - SET endingDate = TIMESTAMP(maxRiskDate, '23:59:59'); - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list_2; - CREATE TEMPORARY TABLE tmp.client_list_2 - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * - FROM tmp.client_list; - - DROP TEMPORARY TABLE IF EXISTS tmp.client_list_3; - CREATE TEMPORARY TABLE tmp.client_list_3 - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT * - FROM tmp.client_list; - - DROP TEMPORARY TABLE IF EXISTS tmp.tickets_sin_facturar; - CREATE TEMPORARY TABLE tmp.tickets_sin_facturar - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT t.Id_Cliente, floor(IF(cl.isVies, 1, 1.1) * sum(Cantidad * Preu * (100 - Descuento) / 100)) as total - FROM Movimientos m - JOIN Tickets t on m.Id_Ticket = t.Id_Ticket - JOIN tmp.client_list c on c.Id_Cliente = t.Id_Cliente - JOIN vn.client cl ON cl.id = t.Id_Cliente - WHERE Factura IS NULL - AND Fecha BETWEEN startingDate AND endingDate - GROUP BY t.Id_Cliente; - - DROP TEMPORARY TABLE IF EXISTS tmp.risk; - CREATE TEMPORARY TABLE tmp.risk - (PRIMARY KEY (Id_Cliente)) - ENGINE = MEMORY - SELECT Id_Cliente, SUM(amount) risk, sum(saldo) saldo - FROM Clientes c - JOIN ( - SELECT clientFk, SUM(amount) amount,SUM(amount) saldo - FROM vn.clientRisk - JOIN tmp.client_list on Id_Cliente = clientFk - GROUP BY clientFk - UNION ALL - SELECT Id_Cliente, SUM(Entregado),SUM(Entregado) - FROM Recibos - JOIN tmp.client_list_2 using(Id_Cliente) - WHERE Fechacobro > endingDate - GROUP BY Id_Cliente - UNION ALL - SELECT Id_Cliente, total,0 - FROM tmp.tickets_sin_facturar - UNION ALL - SELECT t.clientFk, CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)), CAST(-SUM(t.amount) / 100 AS DECIMAL(10,2)) - FROM hedera.tpvTransaction t - JOIN tmp.client_list_3 on Id_Cliente = t.clientFk - WHERE t.receiptFk IS NULL - AND t.status = 'ok' - GROUP BY t.clientFk - ) t ON c.Id_Cliente = t.clientFk - WHERE c.activo != FALSE - GROUP BY c.Id_Cliente; - - DELETE r.* - FROM tmp.risk r - JOIN vn2008.Clientes c on c.Id_Cliente = r.Id_Cliente - JOIN vn2008.pay_met pm on pm.id = c.pay_met_id - WHERE IFNULL(r.saldo,0) < 10 - AND r.risk <= MAX_RISK_ALLOWED - AND pm.`name` = 'TARJETA'; -END ;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -- -- Current Database: `account` @@ -86261,24 +85106,6 @@ USE `bi`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Final view structure for view `last_Id_Cubo` --- - -/*!50001 DROP VIEW IF EXISTS `last_Id_Cubo`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `last_Id_Cubo` AS select `C`.`Id_Compra` AS `Id_Compra`,`C`.`Id_Article` AS `Id_Article`,`tr`.`warehouse_id` AS `warehouse_id`,`C`.`Id_Cubo` AS `Id_Cubo`,`C`.`Packing` AS `Packing` from ((`vn2008`.`Compres` `C` join `vn2008`.`Entradas` `E` on(`C`.`Id_Entrada` = `E`.`Id_Entrada`)) join `vn2008`.`travel` `tr` on(`E`.`travel_id` = `tr`.`id`)) where `C`.`Id_Cubo` is not null and `C`.`Id_Cubo` <> '--' and `tr`.`landing` > `util`.`VN_CURDATE`() - interval 18 month order by `C`.`Id_Compra` desc */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - -- -- Final view structure for view `rotacion` -- @@ -86333,84 +85160,12 @@ USE `bi`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Final view structure for view `v_ventas_contables` --- - -/*!50001 DROP VIEW IF EXISTS `v_ventas_contables`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `v_ventas_contables` AS select `time`.`year` AS `year`,`time`.`month` AS `month`,cast(sum(`m`.`Cantidad` * `m`.`Preu` * (100 - `m`.`Descuento`) / 100) as decimal(10,0)) AS `importe` from (((`vn2008`.`Tickets` `t` join `bi`.`f_tvc` on(`t`.`Id_Ticket` = `bi`.`f_tvc`.`Id_Ticket`)) join `vn2008`.`Movimientos` `m` on(`t`.`Id_Ticket` = `m`.`Id_Ticket`)) join `vn2008`.`time` on(`time`.`date` = cast(`t`.`Fecha` as date))) where `t`.`Fecha` >= '2014-01-01' group by `time`.`year`,`time`.`month` */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - -- -- Current Database: `bs` -- USE `bs`; --- --- Final view structure for view `VentasPorCliente` --- - -/*!50001 DROP VIEW IF EXISTS `VentasPorCliente`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `VentasPorCliente` AS select `v`.`Id_Cliente` AS `Id_Cliente`,round(sum(`v`.`importe`),0) AS `VentaBasica`,`t`.`year` AS `year`,`t`.`month` AS `month` from (`vn2008`.`time` `t` join `bs`.`ventas` `v` on(`v`.`fecha` = `t`.`date`)) group by `v`.`Id_Cliente`,`t`.`year`,`t`.`month` */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - --- --- Final view structure for view `bajasLaborales` --- - -/*!50001 DROP VIEW IF EXISTS `bajasLaborales`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `bajasLaborales` AS select `w`.`firstName` AS `firstname`,`w`.`lastName` AS `name`,`b`.`id` AS `businessFk`,max(`c`.`dated`) AS `lastDate`,max(ifnull(`b`.`ended`,`util`.`VN_CURDATE`())) AS `endContract`,`at`.`name` AS `type`,cast(count(0) as decimal(10,0)) AS `dias`,`w`.`id` AS `userFk` from (((`vn`.`calendar` `c` join `vn`.`business` `b` on(`b`.`id` = `c`.`businessFk`)) join `vn`.`worker` `w` on(`w`.`id` = `b`.`workerFk`)) join `vn`.`absenceType` `at` on(`at`.`id` = `c`.`dayOffTypeFk`)) where `c`.`dated` >= `util`.`VN_CURDATE`() + interval -1 year and `at`.`name` not in ('Vacaciones','Vacaciones 1/2 día','Compensar','Festivo') group by `w`.`id`,`at`.`id` having `endContract` >= `util`.`VN_CURDATE`() */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - --- --- Final view structure for view `horasSilla` --- - -/*!50001 DROP VIEW IF EXISTS `horasSilla`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `horasSilla` AS select `wj`.`dated` AS `Fecha`,`d`.`name` AS `Departamento`,cast(sum(`wj`.`total`) as decimal(10,2)) AS `Horas`,cast(sum((`wj`.`total` + `wj`.`lunch`) * `wj`.`priceOrdinaryHour`) as decimal(10,2)) AS `Salarios` from ((`vn`.`workerJourney` `wj` join `vn`.`business` `b` on(`b`.`id` = `wj`.`businessFk`)) join `vn`.`department` `d` on(`d`.`id` = `b`.`departmentFk`)) where `d`.`name` in ('CAMARA','ENCAJADO','PALETIZADORES','PRODUCCION','SACADORES') group by `wj`.`dated`,`d`.`name` */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - -- -- Final view structure for view `lastIndicators` -- @@ -86447,42 +85202,6 @@ USE `bs`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Final view structure for view `s1_ticketDetail` --- - -/*!50001 DROP VIEW IF EXISTS `s1_ticketDetail`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `s1_ticketDetail` AS select `s`.`ticketFk` AS `ticketFk`,cast(sum(`s`.`price` * `s`.`quantity`) as decimal(10,2)) AS `ticketAmount`,count(`s`.`id`) AS `ticketLines`,cast(sum(`sv`.`volume`) as decimal(10,2)) AS `ticketM3`,cast(`t`.`shipped` as date) AS `shipped` from ((`vn`.`ticket` `t` join `vn`.`sale` `s` on(`s`.`ticketFk` = `t`.`id`)) join `vn`.`saleVolume` `sv` on(`sv`.`saleFk` = `s`.`id`)) where `t`.`shipped` between '2021-09-01' and '2021-10-31 23:59' group by `s`.`ticketFk` */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - --- --- Final view structure for view `s21_saleDetail` --- - -/*!50001 DROP VIEW IF EXISTS `s21_saleDetail`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `s21_saleDetail` AS select dayofmonth(`t`.`shipped`) AS `dia`,year(`t`.`shipped`) AS `año`,month(`t`.`shipped`) AS `mes`,`s`.`concept` AS `concepto`,`s`.`quantity` AS `unidades`,`s`.`price` AS `precio`,`s`.`quantity` * `s`.`price` AS `venta`,`it`.`name` AS `familia`,`w`.`code` AS `comprador`,`s`.`itemFk` AS `itemFk`,`s`.`ticketFk` AS `ticketFk`,`sv`.`volume` AS `volume` from ((((((`vn`.`sale` `s` join `vn`.`item` `i` on(`i`.`id` = `s`.`itemFk`)) join `vn`.`itemType` `it` on(`it`.`id` = `i`.`typeFk`)) join `vn`.`worker` `w` on(`w`.`id` = `it`.`workerFk`)) join `vn`.`ticket` `t` on(`t`.`id` = `s`.`ticketFk`)) join `vn`.`client` `c` on(`c`.`id` = `t`.`clientFk`)) join `vn`.`saleVolume` `sv` on(`sv`.`saleFk` = `s`.`id`)) where (`t`.`shipped` between '2020-10-21' and '2020-10-28' or `t`.`shipped` between '2019-10-21' and '2019-10-28' or `t`.`shipped` between '2021-09-1' and '2021-10-28') and `t`.`warehouseFk` in (1,60) and `c`.`isRelevant` <> 0 and `s`.`quantity` > 0 */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - -- -- Final view structure for view `ventas` -- @@ -87107,12 +85826,6 @@ USE `psico`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Current Database: `rfid` --- - -USE `rfid`; - -- -- Current Database: `sage` -- @@ -87708,7 +86421,7 @@ USE `vn`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `especialPrice` AS select `p`.`Id_PrecioEspecial` AS `id`,`p`.`Id_Cliente` AS `clientFk`,`p`.`Id_Article` AS `itemFk`,`p`.`PrecioEspecial` AS `value` from `vn2008`.`PreciosEspeciales` `p` */; +/*!50001 VIEW `especialPrice` AS select `sp`.`id` AS `id`,`sp`.`clientFk` AS `clientFk`,`sp`.`itemFk` AS `itemFk`,`sp`.`value` AS `value` from `specialPrice` `sp` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -88662,7 +87375,7 @@ USE `vn`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `paymentExchangeInsurance` AS select `p`.`pago_sdc_id` AS `id`,`p`.`importe` AS `amount`,`p`.`fecha` AS `created`,`p`.`vencimiento` AS `dueDay`,`p`.`entity_id` AS `entityFk`,`p`.`ref` AS `ref`,`p`.`rate` AS `rate`,`p`.`empresa_id` AS `companyFk`,`p`.`financialProductTypefk` AS `financialProductTypefk`,`p`.`upperBarrier` AS `upperBarrier`,`p`.`lowerBarrier` AS `lowerBarrier`,`p`.`strike` AS `strike` from `vn2008`.`pago_sdc` `p` */; +/*!50001 VIEW `paymentExchangeInsurance` AS select `ei`.`id` AS `pago_sdc_id`,`ei`.`amount` AS `importe`,`ei`.`dated` AS `fecha`,`ei`.`dueDated` AS `vencimiento`,`ei`.`entityFk` AS `entity_id`,`ei`.`ref` AS `ref`,`ei`.`rate` AS `rate`,`ei`.`companyFk` AS `empresa_id`,`ei`.`financialProductTypefk` AS `financialProductTypefk`,`ei`.`upperBarrier` AS `upperBarrier`,`ei`.`lowerBarrier` AS `lowerBarrier`,`ei`.`strike` AS `strike` from `exchangeInsurance` `ei` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -89081,24 +87794,6 @@ USE `vn`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Final view structure for view `ticketMRW` --- - -/*!50001 DROP VIEW IF EXISTS `ticketMRW`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `ticketMRW` AS select `Tickets`.`Id_Agencia` AS `id_Agencia`,`Tickets`.`empresa_id` AS `empresa_id`,`Consignatarios`.`consignatario` AS `Consignatario`,`Consignatarios`.`domicilio` AS `DOMICILIO`,`Consignatarios`.`poblacion` AS `POBLACION`,`Consignatarios`.`codPostal` AS `CODPOSTAL`,`Consignatarios`.`telefono` AS `telefono`,ifnull(ifnull(ifnull(ifnull(`Consignatarios`.`movil`,`Clientes`.`movil`),`Consignatarios`.`telefono`),`Clientes`.`telefono`),0) AS `movil`,`Clientes`.`if` AS `IF`,`Tickets`.`Id_Ticket` AS `Id_Ticket`,`Tickets`.`warehouse_id` AS `warehouse_id`,`Consignatarios`.`id_consigna` AS `Id_Consigna`,`Paises`.`Codigo` AS `CodigoPais`,`Tickets`.`Fecha` AS `Fecha`,`province`.`province_id` AS `province_id`,`Tickets`.`landing` AS `landing` from ((((`vn2008`.`Clientes` join `vn2008`.`Consignatarios` on(`Clientes`.`id_cliente` = `Consignatarios`.`Id_cliente`)) join `vn2008`.`Tickets` on(`Consignatarios`.`id_consigna` = `Tickets`.`Id_Consigna`)) join `vn2008`.`province` on(`Consignatarios`.`province_id` = `province`.`province_id`)) join `vn2008`.`Paises` on(`province`.`Paises_Id` = `Paises`.`Id`)) */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - -- -- Final view structure for view `ticketNotInvoiced` -- @@ -89189,42 +87884,6 @@ USE `vn`; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; --- --- Final view structure for view `ticketToPrepare` --- - -/*!50001 DROP VIEW IF EXISTS `ticketToPrepare`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `ticketToPrepare` AS select `m`.`Id_Ticket` AS `Id_Ticket`,`mk`.`Id_Movimiento` AS `Id_Movimiento`,`mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,`mk`.`Id_Trabajador` AS `Id_Trabjador`,`m`.`Id_Article` AS `Id_Article`,`m`.`Concepte` AS `Concepte`,`art`.`subName` AS `subName`,`mk`.`original_quantity` - ifnull(`is`.`quantity`,0) AS `Cantidad`,`mk`.`original_quantity` AS `original_quantity`,if(hour(`t`.`shipped`),hour(`t`.`shipped`),hour(`z`.`hour`)) AS `Hora`,hour(`t`.`shipped`) AS `Departure`,minute(`t`.`shipped`) AS `Minuto`,`am`.`agencyFk` AS `agency_id`,`t`.`warehouseFk` AS `warehouse_id`,`a`.`provinceFk` AS `province_id`,`is`.`quantity` AS `picked`,`t`.`zoneFk` AS `zoneFk`,`p`.`sectorFk` AS `sectorFk` from ((((((((((`vn2008`.`Movimientos_mark` `mk` join `vn2008`.`Movimientos` `m` on(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)) join `vn`.`ticket` `t` on(`m`.`Id_Ticket` = `t`.`id`)) join `vn`.`agencyMode` `am` on(`am`.`id` = `t`.`agencyModeFk`)) join `vn`.`address` `a` on(`a`.`id` = `t`.`addressFk`)) left join `vn`.`itemShelvingSale` `is` on(`is`.`saleFk` = `mk`.`Id_Movimiento`)) left join `vn`.`itemShelving` `ish` on(`ish`.`id` = `is`.`itemShelvingFk`)) left join `vn`.`shelving` `sh` on(`sh`.`code` = `ish`.`shelvingFk`)) left join `vn`.`parking` `p` on(`p`.`id` = `sh`.`parkingFk`)) left join `vn2008`.`Articles` `art` on(`art`.`Id_Article` = `m`.`Id_Article`)) left join `vn`.`zone` `z` on(`z`.`id` = `t`.`zoneFk`)) where `mk`.`stateFk` = 26 and `mk`.`valor` <> 1 */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - --- --- Final view structure for view `ticketeToPreparePrepared` --- - -/*!50001 DROP VIEW IF EXISTS `ticketeToPreparePrepared`*/; -/*!50001 SET @saved_cs_client = @@character_set_client */; -/*!50001 SET @saved_cs_results = @@character_set_results */; -/*!50001 SET @saved_col_connection = @@collation_connection */; -/*!50001 SET character_set_client = utf8mb4 */; -/*!50001 SET character_set_results = utf8mb4 */; -/*!50001 SET collation_connection = utf8mb4_unicode_ci */; -/*!50001 CREATE ALGORITHM=UNDEFINED */ -/*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `ticketeToPreparePrepared` AS select `m`.`Id_Ticket` AS `Id_Ticket`,`mk`.`Id_Movimiento` AS `Id_Movimiento`,`mk`.`Id_Movimiento_mark` AS `Id_Movimiento_mark`,`mk`.`Id_Trabajador` AS `Id_Trabjador`,`m`.`Id_Article` AS `Id_Article`,`m`.`Concepte` AS `Concepte`,`art`.`subName` AS `subName`,`mk`.`original_quantity` - ifnull(`is`.`quantity`,0) AS `Cantidad`,`mk`.`original_quantity` AS `original_quantity`,hour(`t`.`shipped`) AS `Hora`,hour(`t`.`shipped`) AS `Departure`,minute(`t`.`shipped`) AS `Minuto`,`am`.`agencyFk` AS `agency_id`,`t`.`warehouseFk` AS `warehouse_id`,`a`.`provinceFk` AS `province_id`,`is`.`quantity` AS `picked`,`t`.`CodigoTrabajador` AS `trabajador`,`is`.`sectorFk` AS `sectorFk` from ((((((((`vn2008`.`Movimientos_mark` `mk` join `vn`.`state` `st` on(`st`.`id` = `mk`.`stateFk`)) join `vn2008`.`Movimientos` `m` on(`m`.`Id_Movimiento` = `mk`.`Id_Movimiento`)) join `vn`.`ticket` `t` on(`m`.`Id_Ticket` = `t`.`id`)) join `vn`.`agencyMode` `am` on(`am`.`id` = `t`.`agencyModeFk`)) join `vn`.`address` `a` on(`a`.`id` = `t`.`addressFk`)) left join `vn`.`itemShelvingSaleSum` `is` on(`is`.`saleFk` = `mk`.`Id_Movimiento`)) join `vn2008`.`Articles` `art` on(`art`.`Id_Article` = `m`.`Id_Article`)) left join `vn2008`.`Trabajadores` `t` on(`t`.`Id_Trabajador` = `mk`.`Id_Trabajador`)) where `st`.`code` like 'PREVIOUS_PREPARATION' */; -/*!50001 SET character_set_client = @saved_cs_client */; -/*!50001 SET character_set_results = @saved_cs_results */; -/*!50001 SET collation_connection = @saved_col_connection */; - -- -- Final view structure for view `tr2` -- @@ -89586,7 +88245,7 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `Clientes` AS select `c`.`id` AS `id_cliente`,`c`.`name` AS `cliente`,`c`.`fi` AS `if`,`c`.`socialName` AS `razonSocial`,`c`.`contact` AS `contacto`,`c`.`street` AS `domicilio`,`c`.`city` AS `poblacion`,`c`.`postcode` AS `codPostal`,`c`.`phone` AS `telefono`,`c`.`mobile` AS `movil`,`c`.`isRelevant` AS `real`,`c`.`email` AS `e-mail`,`c`.`iban` AS `iban`,`c`.`dueDay` AS `vencimiento`,`c`.`accountingAccount` AS `Cuenta`,`c`.`isEqualizated` AS `RE`,`c`.`provinceFk` AS `province_id`,`c`.`hasToInvoice` AS `invoice`,`c`.`credit` AS `credito`,`c`.`countryFk` AS `Id_Pais`,`c`.`isActive` AS `activo`,`c`.`gestdocFk` AS `gestdoc_id`,`c`.`quality` AS `calidad`,`c`.`payMethodFk` AS `pay_met_id`,`c`.`created` AS `created`,`c`.`isToBeMailed` AS `mail`,`c`.`contactChannelFk` AS `chanel_id`,`c`.`hasSepaVnl` AS `sepaVnl`,`c`.`hasCoreVnl` AS `coreVnl`,`c`.`hasCoreVnh` AS `coreVnh`,`c`.`hasLcr` AS `hasLcr`,`c`.`defaultAddressFk` AS `default_address`,`c`.`riskCalculated` AS `risk_calculated`,`c`.`hasToInvoiceByAddress` AS `invoiceByAddress`,`c`.`isTaxDataChecked` AS `contabilizado`,`c`.`isFreezed` AS `congelado`,`c`.`creditInsurance` AS `creditInsurance`,`c`.`isCreatedAsServed` AS `isCreatedAsServed`,`c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`,`c`.`salesPersonFk` AS `Id_Trabajador`,`c`.`isVies` AS `vies`,`c`.`eypbc` AS `EYPBC`,`c`.`bankEntityFk` AS `bankEntityFk`,`c`.`typeFk` AS `typeFk` from `vn`.`client` `c` */; +/*!50001 VIEW `Clientes` AS select `c`.`id` AS `id_cliente`,`c`.`name` AS `cliente`,`c`.`fi` AS `if`,`c`.`socialName` AS `razonSocial`,`c`.`contact` AS `contacto`,`c`.`street` AS `domicilio`,`c`.`city` AS `poblacion`,`c`.`postcode` AS `codPostal`,`c`.`phone` AS `telefono`,`c`.`mobile` AS `movil`,`c`.`isRelevant` AS `real`,`c`.`email` AS `e-mail`,`c`.`iban` AS `iban`,`c`.`dueDay` AS `vencimiento`,`c`.`accountingAccount` AS `Cuenta`,`c`.`isEqualizated` AS `RE`,`c`.`provinceFk` AS `province_id`,`c`.`hasToInvoice` AS `invoice`,`c`.`credit` AS `credito`,`c`.`countryFk` AS `Id_Pais`,`c`.`isActive` AS `activo`,`c`.`gestdocFk` AS `gestdoc_id`,`c`.`quality` AS `calidad`,`c`.`payMethodFk` AS `pay_met_id`,`c`.`created` AS `created`,`c`.`isToBeMailed` AS `mail`,`c`.`contactChannelFk` AS `chanel_id`,`c`.`hasSepaVnl` AS `sepaVnl`,`c`.`hasCoreVnl` AS `coreVnl`,`c`.`hasCoreVnh` AS `coreVnh`,`c`.`hasLcr` AS `hasLcr`,`c`.`defaultAddressFk` AS `default_address`,`c`.`riskCalculated` AS `risk_calculated`,`c`.`hasToInvoiceByAddress` AS `invoiceByAddress`,`c`.`isTaxDataChecked` AS `contabilizado`,`c`.`isFreezed` AS `congelado`,`c`.`creditInsurance` AS `creditInsurance`,`c`.`isCreatedAsServed` AS `isCreatedAsServed`,`c`.`hasInvoiceSimplified` AS `hasInvoiceSimplified`,`c`.`salesPersonFk` AS `Id_Trabajador`,`c`.`isVies` AS `vies`,`c`.`bankEntityFk` AS `bankEntityFk`,`c`.`typeFk` AS `typeFk` from `vn`.`client` `c` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -89856,7 +88515,7 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `Ordenes` AS select `tr`.`id` AS `Id_ORDEN`,`tr`.`description` AS `ORDEN`,`tr`.`requesterFk` AS `requesterFk`,`tr`.`attenderFk` AS `attenderFk`,`tr`.`quantity` AS `CANTIDAD`,`tr`.`itemFk` AS `Id_ARTICLE`,`tr`.`price` AS `PRECIOMAX`,`tr`.`isOk` AS `isOk`,`tr`.`saleFk` AS `Id_Movimiento`,`tr`.`ticketFk` AS `ticketFk`,`tr`.`response` AS `COMENTARIO`,`tr`.`created` AS `odbc_date`,`tr`.`ordered` AS `datORDEN`,`tr`.`shipped` AS `datTICKET`,`tr`.`salesPersonCode` AS `CodVENDEDOR`,`tr`.`buyerCode` AS `CodCOMPRADOR`,`tr`.`clientFk` AS `Id_CLIENTE`,`tr`.`total` AS `TOTAL`,`tr`.`buyed` AS `datCOMPRA` from `vn`.`ticketRequest` `tr` */; +/*!50001 VIEW `Ordenes` AS select `tr`.`id` AS `Id_ORDEN`,`tr`.`description` AS `ORDEN`,`tr`.`requesterFk` AS `requesterFk`,`tr`.`attenderFk` AS `attenderFk`,`tr`.`quantity` AS `CANTIDAD`,`tr`.`itemFk` AS `Id_ARTICLE`,`tr`.`price` AS `PRECIOMAX`,`tr`.`isOk` AS `isOk`,`tr`.`saleFk` AS `Id_Movimiento`,`tr`.`ticketFk` AS `ticketFk`,`tr`.`response` AS `COMENTARIO`,`tr`.`created` AS `odbc_date`,`tr`.`ordered` AS `datORDEN`,`tr`.`shipped` AS `datTICKET`,`tr`.`salesPersonCode` AS `CodVENDEDOR`,`tr`.`clientFk` AS `Id_CLIENTE`,`tr`.`total` AS `TOTAL`,`tr`.`buyed` AS `datCOMPRA` from `vn`.`ticketRequest` `tr` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -91386,7 +90045,7 @@ USE `vn2008`; /*!50001 SET collation_connection = utf8mb4_unicode_ci */; /*!50001 CREATE ALGORITHM=UNDEFINED */ /*!50013 DEFINER=`root`@`localhost` SQL SECURITY DEFINER */ -/*!50001 VIEW `payroll_employee` AS select `pw`.`workerFkA3` AS `CodTrabajador`,`pw`.`companyFkA3` AS `codempresa` from `vn`.`payrollWorker` `pw` */; +/*!50001 VIEW `payroll_employee` AS select `pw`.`workerFkA3` AS `CodTrabajador`,`pw`.`companyFkA3` AS `codempresa`,`pw`.`workerFk` AS `workerFk` from `vn`.`payrollWorker` `pw` */; /*!50001 SET character_set_client = @saved_cs_client */; /*!50001 SET character_set_results = @saved_cs_results */; /*!50001 SET collation_connection = @saved_col_connection */; @@ -91904,4 +90563,4 @@ USE `vn2008`; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-18 7:15:58 +-- Dump completed on 2024-05-14 6:26:25 diff --git a/db/dump/.dump/triggers.sql b/db/dump/.dump/triggers.sql index f8923508a..251e46260 100644 --- a/db/dump/.dump/triggers.sql +++ b/db/dump/.dump/triggers.sql @@ -995,27 +995,19 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `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( - 'jgallego@verdnatura.es', - 'noreply@verdnatura.es', - 'Actualizada order al address 2850', - CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) - ); - END IF; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`order_afterUpdate` + AFTER UPDATE ON `order` + FOR EACH ROW +BEGIN + 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( + 'jgallego@verdnatura.es', + 'noreply@verdnatura.es', + 'Actualizada order al address 2850', + CONCAT(account.myUser_getName(), ' ha creado la order ',NEW.id) + ); + END IF; END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -1071,70 +1063,6 @@ DELIMITER ; /*!50003 SET character_set_client = @saved_cs_client */ ; /*!50003 SET character_set_results = @saved_cs_results */ ; /*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterInsert` - AFTER INSERT ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, NULL); - CALL order_requestRecalc(NEW.orderFk); -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterUpdate` - AFTER UPDATE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NEW.id, OLD.id); - CALL order_requestRecalc(OLD.orderFk); - CALL order_requestRecalc(NEW.orderFk); -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `hedera`.`orderRow_afterDelete` - AFTER DELETE ON `orderRow` - FOR EACH ROW -BEGIN - CALL stock.log_add('orderRow', NULL, OLD.id); - CALL order_requestRecalc(OLD.orderFk); -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -- -- Current Database: `pbx` @@ -1398,12 +1326,6 @@ DELIMITER ; USE `psico`; --- --- Current Database: `rfid` --- - -USE `rfid`; - -- -- Current Database: `sage` -- @@ -1519,12 +1441,12 @@ DELIMITER ;; FOR EACH ROW 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 ; @@ -1554,11 +1476,11 @@ 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 ; @@ -1581,12 +1503,12 @@ DELIMITER ;; 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 ; @@ -1616,11 +1538,11 @@ 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 ; @@ -1745,15 +1667,15 @@ DELIMITER ;; BEFORE INSERT ON `accountReconciliation` FOR EACH ROW - SET NEW.calculatedCode = REPLACE( - REPLACE( - REPLACE( - REPLACE( - CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit) - ,' ','') - ,":",'') - ,'-','') - ,'.','') */;; + SET NEW.calculatedCode = REGEXP_REPLACE( + CONCAT(NEW.supplierAccountFk, + NEW.operationDated, + NEW.amount, + NEW.concept, + CAST(NEW.debitCredit AS UNSIGNED) + ), + '[ :\\-.]', '' + ) */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; /*!50003 SET character_set_client = @saved_cs_client */ ; @@ -1867,37 +1789,33 @@ DELIMITER ;; BEGIN -- Recargos de equivalencia distintos implican facturacion por consignatario IF NEW.isEqualizated != OLD.isEqualizated THEN - IF + IF (SELECT COUNT(*) FROM ( SELECT DISTINCT (isEqualizated = FALSE) as Equ - FROM address + FROM address WHERE clientFk = NEW.clientFk ) t1 ) > 1 - THEN - UPDATE client + THEN + UPDATE client SET hasToInvoiceByAddress = TRUE 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 - UPDATE client + 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; - END IF; + END IF; END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -1937,6 +1855,26 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_beforeInsert` + BEFORE INSERT ON `agency` + FOR EACH ROW +BEGIN + SET NEW.editorFk = account.myUser_getId(); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_afterInsert` AFTER INSERT ON `agency` FOR EACH ROW @@ -2292,7 +2230,7 @@ trig: BEGIN DECLARE vWarehouse INT; DECLARE vLanding DATE; DECLARE vGrouping INT; - DECLARE vGroupingMode TINYINT; + DECLARE vGroupingMode VARCHAR(255); DECLARE vGenericFk INT; DECLARE vGenericInDate BOOL; DECLARE vBuyerFk INT; @@ -2398,8 +2336,6 @@ trig: BEGIN LEAVE trig; END IF; - CALL stock.log_add('buy', NEW.id, NULL); - CALL buy_afterUpsert(NEW.id); END */;; DELIMITER ; @@ -2508,11 +2444,11 @@ DELIMITER ; /*!50003 SET @saved_cs_client = @@character_set_client */ ; /*!50003 SET @saved_cs_results = @@character_set_results */ ; /*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb3 */ ; -/*!50003 SET character_set_results = utf8mb3 */ ; -/*!50003 SET collation_connection = utf8mb3_general_ci */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'NO_ENGINE_SUBSTITUTION' */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`buy_afterUpdate` AFTER UPDATE ON `buy` @@ -2527,14 +2463,6 @@ trig: BEGIN LEAVE trig; END IF; - IF !(NEW.id <=> OLD.id) - OR !(NEW.entryFk <=> OLD.entryFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.created <=> OLD.created) THEN - CALL stock.log_add('buy', NEW.id, OLD.id); - END IF; - CALL buy_afterUpsert(NEW.id); SELECT w.isBuyerToBeEmailed, t.landed @@ -2610,20 +2538,15 @@ DELIMITER ;; AFTER DELETE ON `buy` FOR EACH ROW trig: BEGIN - DECLARE vValues VARCHAR(255); - IF @isModeInventory OR @isTriggerDisabled THEN LEAVE trig; END IF; - CALL stock.log_add('buy', NULL, OLD.id); - INSERT INTO entryLog SET `action` = 'delete', `changedModel` = 'Buy', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -3302,24 +3225,11 @@ DELIMITER ;; FOR EACH ROW BEGIN IF !(NEW.defaultAddressFk <=> OLD.defaultAddressFk) THEN - UPDATE `address` SET isDefaultAddress = 0 + UPDATE `address` SET isDefaultAddress = FALSE WHERE clientFk = NEW.id; - - UPDATE `address` SET isDefaultAddress = 1 - 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 - WHERE id = NEW.id; + UPDATE `address` SET isDefaultAddress = TRUE + WHERE id = NEW.defaultAddressFk; END IF; END */;; DELIMITER ; @@ -4674,26 +4584,6 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_afterInsert` - AFTER INSERT ON `entry` - FOR EACH ROW -BEGIN - CALL travel_requestRecalc(NEW.travelFk); -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`entry_beforeUpdate` BEFORE UPDATE ON `entry` FOR EACH ROW @@ -4701,9 +4591,19 @@ BEGIN DECLARE vIsVirtual BOOL; DECLARE vPrintedCount INT; DECLARE vHasDistinctWarehouses BOOL; + DECLARE vTotalBuy INT; IF NEW.isBooked = OLD.isBooked THEN CALL entry_checkBooked(OLD.id); + ELSE + IF NEW.isBooked THEN + SELECT COUNT(*) INTO vTotalBuy + FROM buy + WHERE entryFk = NEW.id; + IF NOT vTotalBuy THEN + CALL util.throw('Entry must have lines to be marked booked'); + END IF; + END IF; END IF; SET NEW.editorFk = account.myUser_getId(); @@ -4711,7 +4611,7 @@ BEGIN IF NOT (NEW.travelFk <=> OLD.travelFk) THEN IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN - CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries'); + CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries'); END IF; SELECT COUNT(*) > 0 INTO vIsVirtual @@ -4769,24 +4669,12 @@ DELIMITER ;; AFTER UPDATE ON `entry` FOR EACH ROW BEGIN - IF NOT(NEW.id <=> OLD.id) - OR NOT(NEW.travelFk <=> OLD.travelFk) - OR NOT(NEW.isRaid <=> OLD.isRaid) THEN - CALL stock.log_add('entry', NEW.id, OLD.id); - END IF; - - IF NOT (NEW.travelFk <=> OLD.travelFk) THEN - CALL travel_requestRecalc(OLD.travelFk); - CALL travel_requestRecalc(NEW.travelFk); - END IF; - - IF NOT (NEW.travelFk <=> OLD.travelFk) THEN CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck SELECT b.id FROM buy b WHERE b.entryFk = NEW.id; - + CALL buy_checkItem(); END IF; END */;; @@ -4834,8 +4722,6 @@ BEGIN `changedModel` = 'Entry', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL travel_requestRecalc(OLD.travelFk); END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -5475,7 +5361,6 @@ DELIMITER ;; AFTER UPDATE ON `invoiceIn` FOR EACH ROW BEGIN - IF NEW.issued != OLD.issued OR NEW.currencyFk != OLD.currencyFk THEN @@ -5510,6 +5395,26 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; +/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_beforeDelete` + BEFORE DELETE ON `invoiceIn` + FOR EACH ROW +BEGIN + CALL invoiceIn_checkBooked(OLD.id); +END */;; +DELIMITER ; +/*!50003 SET sql_mode = @saved_sql_mode */ ; +/*!50003 SET character_set_client = @saved_cs_client */ ; +/*!50003 SET character_set_results = @saved_cs_results */ ; +/*!50003 SET collation_connection = @saved_col_connection */ ; +/*!50003 SET @saved_cs_client = @@character_set_client */ ; +/*!50003 SET @saved_cs_results = @@character_set_results */ ; +/*!50003 SET @saved_col_connection = @@collation_connection */ ; +/*!50003 SET character_set_client = utf8mb4 */ ; +/*!50003 SET character_set_results = utf8mb4 */ ; +/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; +/*!50003 SET @saved_sql_mode = @@sql_mode */ ; +/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; +DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceIn_afterDelete` AFTER DELETE ON `invoiceIn` FOR EACH ROW @@ -7827,11 +7732,7 @@ BEGIN CALL util.throw('Cannot insert a service item into a ticket'); END IF; - CALL stock.log_add('sale', NEW.id, NULL); - CALL ticket_requestRecalc(NEW.ticketFk); - IF NEW.quantity > 0 THEN - UPDATE vn.collection c JOIN vn.ticketCollection tc ON tc.collectionFk = c.id AND tc.ticketFk = NEW.ticketFk @@ -7907,24 +7808,6 @@ BEGIN DECLARE vIsToSendMail BOOL; DECLARE vUserRole VARCHAR(255); - IF !(NEW.id <=> OLD.id) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.created <=> OLD.created) - OR !(NEW.isPicked <=> OLD.isPicked) THEN - CALL stock.log_add('sale', NEW.id, OLD.id); - END IF; - - IF !(NEW.price <=> OLD.price) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.itemFk <=> OLD.itemFk) - OR !(NEW.quantity <=> OLD.quantity) - OR !(NEW.discount <=> OLD.discount) THEN - CALL ticket_requestRecalc(NEW.ticketFk); - CALL ticket_requestRecalc(OLD.ticketFk); - END IF; - IF !(OLD.ticketFk <=> NEW.ticketFk) THEN UPDATE ticketRequest SET ticketFk = NEW.ticketFk WHERE saleFk = NEW.id; @@ -8046,9 +7929,6 @@ BEGIN `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - CALL stock.log_add('sale', NULL, OLD.id); - CALL ticket_requestRecalc(OLD.ticketFk); - SELECT account.myUser_getName() INTO vUserRole; SELECT account.user_getMysqlRole(vUserRole) INTO vUserRole; @@ -8434,8 +8314,8 @@ DELIMITER ;; AFTER INSERT ON `solunionCAP` FOR EACH ROW BEGIN - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance; END */;; @@ -8458,13 +8338,13 @@ DELIMITER ;; FOR EACH ROW BEGIN IF NEW.dateLeaving IS NOT NULL THEN - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance; ELSE - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance; END IF; @@ -8487,8 +8367,8 @@ DELIMITER ;; BEFORE DELETE ON `solunionCAP` FOR EACH ROW BEGIN - UPDATE vn2008.Clientes c - JOIN creditClassification cc ON c.Id_Cliente = cc.client + UPDATE client c + JOIN creditClassification cc ON cc.client = c.id JOIN creditInsurance ci ON ci.creditClassification = cc.id SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance; END */;; @@ -9077,25 +8957,11 @@ DELIMITER ;; AFTER UPDATE ON `ticket` FOR EACH ROW BEGIN - - IF !(NEW.id <=> OLD.id) - OR !(NEW.warehouseFk <=> OLD.warehouseFk) - OR !(NEW.shipped <=> OLD.shipped) THEN - CALL stock.log_add('ticket', NEW.id, OLD.id); - END IF; - - IF !(NEW.clientFk <=> OLD.clientFk) - OR !(NEW.addressFk <=> OLD.addressFk) - OR !(NEW.companyFk <=> OLD.companyFk) THEN - CALL ticket_requestRecalc(NEW.id); - END IF; - IF NEW.routeFk <> OLD.routeFk THEN - UPDATE expedition + UPDATE expedition SET hasNewRoute = TRUE WHERE ticketFk = NEW.id; END IF; - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -9366,8 +9232,6 @@ DELIMITER ;; FOR EACH ROW BEGIN SET NEW.editorFk = account.myUser_getId(); - SET NEW.workerFk = account.myUser_getId(); - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -9530,7 +9394,7 @@ BEGIN END IF; IF NEW.attenderFk IS NULL THEN - SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode); + SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1); END IF; END */;; DELIMITER ; @@ -9560,10 +9424,6 @@ BEGIN IF NEW.salesPersonCode <> OLD.salesPersonCode THEN SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode); END IF; - - IF NEW.buyerCode <> OLD.buyerCode THEN - SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode); - END IF; END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -9623,28 +9483,6 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterInsert` - AFTER INSERT ON `ticketService` - FOR EACH ROW -BEGIN - - CALL ticket_requestRecalc(NEW.ticketFk); - -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_beforeUpdate` BEFORE UPDATE ON `ticketService` FOR EACH ROW @@ -9665,31 +9503,6 @@ DELIMITER ; /*!50003 SET @saved_sql_mode = @@sql_mode */ ; /*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; DELIMITER ;; -/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterUpdate` - AFTER UPDATE ON `ticketService` - FOR EACH ROW -BEGIN - IF !(NEW.price <=> OLD.price) - OR !(NEW.ticketFk <=> OLD.ticketFk) - OR !(NEW.quantity <=> OLD.quantity) THEN - CALL ticket_requestRecalc(NEW.ticketFk); - CALL ticket_requestRecalc(OLD.ticketFk); - END IF; -END */;; -DELIMITER ; -/*!50003 SET sql_mode = @saved_sql_mode */ ; -/*!50003 SET character_set_client = @saved_cs_client */ ; -/*!50003 SET character_set_results = @saved_cs_results */ ; -/*!50003 SET collation_connection = @saved_col_connection */ ; -/*!50003 SET @saved_cs_client = @@character_set_client */ ; -/*!50003 SET @saved_cs_results = @@character_set_results */ ; -/*!50003 SET @saved_col_connection = @@collation_connection */ ; -/*!50003 SET character_set_client = utf8mb4 */ ; -/*!50003 SET character_set_results = utf8mb4 */ ; -/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ; -/*!50003 SET @saved_sql_mode = @@sql_mode */ ; -/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ; -DELIMITER ;; /*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`ticketService_afterDelete` AFTER DELETE ON `ticketService` FOR EACH ROW @@ -9699,9 +9512,6 @@ BEGIN `changedModel` = 'TicketService', `changedModelId` = OLD.id, `userFk` = account.myUser_getId(); - - CALL ticket_requestRecalc(OLD.ticketFk); - END */;; DELIMITER ; /*!50003 SET sql_mode = @saved_sql_mode */ ; @@ -10142,10 +9952,8 @@ DELIMITER ;; AFTER UPDATE ON `travel` FOR EACH ROW BEGIN - CALL stock.log_add('travel', NEW.id, OLD.id); - IF NOT(NEW.shipped <=> OLD.shipped) THEN - UPDATE entry + UPDATE entry SET commission = entry_getCommission(travelFk, currencyFk,supplierFk) WHERE travelFk = NEW.id; END IF; @@ -10154,11 +9962,11 @@ BEGIN IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck SELECT b.id - FROM entry e + FROM entry e JOIN buy b ON b.entryFk = e.id JOIN item i ON i.id = b.itemFk WHERE e.travelFk = NEW.id; - + CALL buy_checkItem(); END IF; END IF; @@ -10997,4 +10805,4 @@ USE `vn2008`; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2024-04-18 7:16:17 +-- Dump completed on 2024-05-14 6:26:46 diff --git a/db/dump/fixtures.before.sql b/db/dump/fixtures.before.sql index 06e94c99e..3e6edf07d 100644 --- a/db/dump/fixtures.before.sql +++ b/db/dump/fixtures.before.sql @@ -162,7 +162,7 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`) (4, 'JPY', 'Yen Japones', 1), (5, 'CNY', 'Yuan Chino', 1.2); -INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`) +INSERT INTO `vn`.`country`(`id`, `name`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`) VALUES (1, 'España', 1, 'ES', 1, 24, 4, 0, 1), (2, 'Italia', 1, 'IT', 1, 27, 4, 0, 1), @@ -2562,7 +2562,7 @@ REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issu (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`) +INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`) VALUES (1, -2, '2% retention', 2, 45); @@ -3789,4 +3789,6 @@ INSERT INTO vn.workerTeam(id, team, workerFk) (8, 1, 19); INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment) - VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL); \ No newline at end of file + VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL); + +UPDATE vn.locker SET workerFk = 1110 WHERE id = 147; \ No newline at end of file diff --git a/db/routines/bs/procedures/manaCustomerUpdate.sql b/db/routines/bs/procedures/manaCustomerUpdate.sql index b77ddc1fd..e9ba70423 100644 --- a/db/routines/bs/procedures/manaCustomerUpdate.sql +++ b/db/routines/bs/procedures/manaCustomerUpdate.sql @@ -5,97 +5,90 @@ BEGIN DECLARE vFromDated DATE; DECLARE vForDeleteDated DATE; DECLARE vManaId INT; - DECLARE vManaAutoId INT; - DECLARE vClaimManaId INT; - DECLARE vManaBankId INT; - DECLARE vManaGreugeTypeId INT; - DECLARE vManaFromDays INT; - DECLARE vManaToDays INT; + DECLARE vManaAutoId INT; + DECLARE vClaimManaId INT; + DECLARE vManaBankId INT; + DECLARE vManaGreugeTypeId INT; + DECLARE vManaFromDays INT; + DECLARE vManaToDays INT; - SELECT id INTO vManaId - FROM vn.component WHERE code = 'mana'; + SELECT id INTO vManaId + FROM vn.component WHERE code = 'mana'; - SELECT id INTO vManaAutoId + SELECT id INTO vManaAutoId FROM vn.component WHERE code = 'autoMana'; SELECT id INTO vClaimManaId FROM vn.component WHERE code = 'manaClaim'; - SELECT id INTO vManaBankId + SELECT id INTO vManaBankId FROM vn.accounting WHERE code = 'mana'; - SELECT id INTO vManaGreugeTypeId + SELECT id INTO vManaGreugeTypeId FROM vn.greugeType WHERE code = 'mana'; - SELECT manaFromDays, manaToDays - INTO vManaFromDays, vManaToDays - FROM vn.salespersonConfig; + SELECT manaFromDays, manaToDays + INTO vManaFromDays, vManaToDays + FROM vn.salespersonConfig; - SELECT MAX(dated) - INTO vFromDated - FROM vn.clientManaCache; + SELECT MAX(dated) INTO vFromDated + FROM vn.clientManaCache; - DELETE - FROM vn.clientManaCache - WHERE dated = vFromDated; - - SELECT MAX(dated) - INTO vFromDated - FROM vn.clientManaCache; - - IF ISNULL(vFromDated) THEN - SELECT manaDateFrom - INTO vFromDated - FROM vn.salespersonConfig; - END IF; + DELETE FROM vn.clientManaCache + WHERE dated = vFromDated; + + SELECT MAX(dated) INTO vFromDated + FROM vn.clientManaCache; + + IF vFromDated IS NULL THEN + SELECT manaDateFrom + INTO vFromDated + FROM vn.salespersonConfig; + END IF; - WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO - SELECT - vFromDated + INTERVAL vManaToDays DAY, - vFromDated - INTERVAL vManaFromDays DAY - INTO - vToDated, - vForDeleteDated; - - DELETE FROM vn.clientManaCache - WHERE dated <= vForDeleteDated; + WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO + SELECT vFromDated + INTERVAL vManaToDays DAY, + vFromDated - INTERVAL vManaFromDays DAY + INTO vToDated, + vForDeleteDated; + + DELETE FROM vn.clientManaCache + WHERE dated <= vForDeleteDated; - INSERT INTO vn.clientManaCache(clientFk, mana, dated) - SELECT - Id_Cliente, - SUM(mana), - vToDated - FROM - ( - SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana - FROM vn.ticket t - JOIN vn.address a ON a.id = t.addressFk - JOIN vn.sale s on s.ticketFk = t.id - JOIN vn.saleComponent sc on sc.saleFk = s.id - WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId) - AND t.shipped > vFromDated - AND date(t.shipped) <= vToDated - UNION ALL - SELECT clientFk, - amountPaid - FROM vn.receipt - WHERE bankFk = vManaBankId - AND payed > vFromDated - AND payed <= vToDated - UNION ALL - SELECT clientFk, amount - FROM vn.greuge - WHERE greugeTypeFk = vManaGreugeTypeId - AND shipped > vFromDated - AND shipped <= vToDated - UNION ALL - SELECT clientFk, mana - FROM vn.clientManaCache - WHERE dated = vFromDated - ) sub - GROUP BY Id_Cliente - HAVING Id_Cliente; + INSERT INTO vn.clientManaCache(clientFk, mana, dated) + SELECT Id_Cliente, + SUM(mana), + vToDated + FROM ( + SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana + FROM vn.ticket t + JOIN vn.address a ON a.id = t.addressFk + JOIN vn.sale s ON s.ticketFk = t.id + JOIN vn.saleComponent sc ON sc.saleFk = s.id + WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId) + AND t.shipped > vFromDated + AND DATE(t.shipped) <= vToDated + UNION ALL + SELECT clientFk, - amountPaid + FROM vn.receipt + WHERE bankFk = vManaBankId + AND payed > vFromDated + AND payed <= vToDated + UNION ALL + SELECT clientFk, amount + FROM vn.greuge + WHERE greugeTypeFk = vManaGreugeTypeId + AND shipped > vFromDated + AND shipped <= vToDated + UNION ALL + SELECT clientFk, mana + FROM vn.clientManaCache + WHERE dated = vFromDated + ) sub + GROUP BY Id_Cliente + HAVING Id_Cliente; - SET vFromDated = vToDated; - END WHILE; + SET vFromDated = vToDated; + END WHILE; END$$ DELIMITER ; diff --git a/db/routines/bs/procedures/sale_add.sql b/db/routines/bs/procedures/sale_add.sql new file mode 100644 index 000000000..c50d27b81 --- /dev/null +++ b/db/routines/bs/procedures/sale_add.sql @@ -0,0 +1,64 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`( + IN vStarted DATE, + IN vEnded DATE +) +BEGIN +/** + * Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale + * + * @param vStarted Fecha de inicio + * @param vEnded Fecha de fin + * + */ + IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN + CALL util.throw('Wrong date'); + END IF; + + DELETE FROM sale + WHERE dated BETWEEN vStarted AND vEnded; + + REPLACE sale( + saleFk, + amount, + surcharge, + dated, + typeFk, + clientFk, + companyFk, + margin + )WITH calculatedSales AS( + SELECT s.id saleFk, + CAST(SUM(IF(ct.isBase, s.quantity * sc.value, 0)) AS DECIMAL(10, 3)) amount, + CAST(SUM(IF(ct.isBase, 0, s.quantity * sc.value)) AS DECIMAL(10, 3)) surcharge, + s.total, + DATE(t.shipped) dated, + i.typeFk, + t.clientFk, + t.companyFk, + CAST(SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) AS DECIMAL(10, 3)) marginComponents + FROM vn.ticket t + STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id + JOIN vn.item i ON i.id = s.itemFk + JOIN vn.itemType it ON it.id = i.typeFk + JOIN vn.itemCategory ic ON ic.id = it.categoryFk + JOIN vn.saleComponent sc ON sc.saleFk = s.id + JOIN vn.component c ON c.id = sc.componentFk + JOIN vn.componentType ct ON ct.id = c.typeFk + WHERE t.shipped BETWEEN vStarted AND vEnded + AND s.quantity <> 0 + AND ic.merchandise + GROUP BY s.id + )SELECT saleFk, + amount, + surcharge, + dated, + typeFk, + clientFk, + companyFk, + IF (marginComponents IS NULL, + 0, + CAST(marginComponents + amount + surcharge - total AS DECIMAL(10, 3))) + FROM calculatedSales; +END$$ +DELIMITER ; diff --git a/db/routines/bs/procedures/ventas_add_launcher.sql b/db/routines/bs/procedures/sales_addLauncher.sql similarity index 56% rename from db/routines/bs/procedures/ventas_add_launcher.sql rename to db/routines/bs/procedures/sales_addLauncher.sql index 0d9e89a89..38cb5e219 100644 --- a/db/routines/bs/procedures/ventas_add_launcher.sql +++ b/db/routines/bs/procedures/sales_addLauncher.sql @@ -1,13 +1,12 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add_launcher`() +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sales_addLauncher`() BEGIN /** * Añade las ventas a la tabla bs.sale que se realizaron desde hace un mes hasta hoy * */ - DECLARE vCurDate DATE DEFAULT util.VN_CURDATE(); - CALL ventas_add(vCurDate - INTERVAL 1 MONTH, vCurDate); - + + CALL sale_add(vCurDate - INTERVAL 1 MONTH, vCurDate); END$$ DELIMITER ; diff --git a/db/routines/bs/procedures/ventas_add.sql b/db/routines/bs/procedures/ventas_add.sql deleted file mode 100644 index fcb00e092..000000000 --- a/db/routines/bs/procedures/ventas_add.sql +++ /dev/null @@ -1,78 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`ventas_add`( - IN vStarted DATETIME, - IN vEnded DATETIME) -BEGIN -/** -* Añade las ventas que se realizaron entre -* vStarted y vEnded -* -* @param vStarted Fecha de inicio -* @param vEnded Fecha de finalizacion -* -**/ - DECLARE vStartingDate DATETIME; - DECLARE vEndingDate DATETIME; - - IF vStarted < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) - OR vEnded < TIMESTAMPADD(YEAR,-5,util.VN_CURDATE()) THEN - CALL util.throw('fechaDemasiadoAntigua'); - END IF; - - SET vEnded = util.dayEnd(vEnded); - SET vStartingDate = vStarted ; - SET vEndingDate = util.dayEnd(vStartingDate); - - DELETE - FROM sale - WHERE dated BETWEEN vStartingDate AND vEnded; - - WHILE vEndingDate <= vEnded DO - - REPLACE ventas(Id_Movimiento, importe, recargo, fecha, tipo_id, Id_Cliente, empresa_id) - SELECT saleFk, - SUM(IF(ct.isBase, s.quantity * sc.value, 0)) importe, - SUM(IF(ct.isBase, 0, s.quantity * sc.value)) recargo, - vStartingDate, - i.typeFk, - a.clientFk, - t.companyFk - FROM vn.saleComponent sc - JOIN vn.component c ON c.id = sc.componentFk - JOIN vn.componentType ct ON ct.id = c.typeFk - JOIN vn.sale s ON s.id = sc.saleFk - JOIN vn.item i ON i.id = s.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - JOIN vn.itemCategory ic ON ic.id = it.categoryFk - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.address a ON a.id = t.addressFk - JOIN vn.client cl ON cl.id = a.clientFk - WHERE t.shipped BETWEEN vStartingDate AND vEndingDate - AND s.quantity <> 0 - AND s.discount <> 100 - AND ic.merchandise - GROUP BY sc.saleFk - HAVING IFNULL(importe,0) <> 0 OR IFNULL(recargo,0) <> 0; - - UPDATE sale s - JOIN ( - SELECT s.id, - SUM(s.quantity * sc.value ) margen, - s.quantity * s.price * (100 - s.discount ) / 100 pvp - FROM vn.sale s - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.saleComponent sc ON sc.saleFk = s.id - JOIN vn.component c ON c.id = sc.componentFk - JOIN vn.componentType ct ON ct.id = c.typeFk - WHERE t.shipped BETWEEN vStartingDate AND vEndingDate - AND ct.isMargin = TRUE - GROUP BY s.id) sub ON sub.id = s.saleFk - SET s.margin = sub.margen + s.amount + s.surcharge - sub.pvp; - - SET vStartingDate = TIMESTAMPADD(DAY,1, vStartingDate); - SET vEndingDate = util.dayEnd(vStartingDate); - - END WHILE; - -END$$ -DELIMITER ; diff --git a/db/routines/dipole/procedures/expedition_add.sql b/db/routines/dipole/procedures/expedition_add.sql index a88c4d25a..e224cd2d2 100644 --- a/db/routines/dipole/procedures/expedition_add.sql +++ b/db/routines/dipole/procedures/expedition_add.sql @@ -34,7 +34,7 @@ BEGIN vPrinterFk, IFNULL(right(`t`.`routeFk`, 3),0), if (@vVolume := vn.ticketTotalVolume(t.id) > 1.5, @vVolume, IFNULL( rm.beachFk, 0)), - LEFT(IFNULL(et.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName, + LEFT(IFNULL(rs.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName, t.clientFk , ifnull(c.mobile, ifnull(a.mobile, ifnull(c.phone, a.phone))), LEFT(p.name, 20), @@ -46,7 +46,7 @@ BEGIN JOIN vn.address a ON a.id = t.addressFk JOIN vn.province p ON p.id = a.provinceFk LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk - LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk LEFT JOIN vn.beach b ON b.code = rm.beachFk LEFT JOIN vn.`zone`z ON z.id = t.zoneFk JOIN vn.agencyMode am ON t.agencyModeFk = am.id diff --git a/db/routines/pbx/views/sipConf.sql b/db/routines/pbx/views/sipConf.sql index 443cf7bee..0765264bc 100644 --- a/db/routines/pbx/views/sipConf.sql +++ b/db/routines/pbx/views/sipConf.sql @@ -12,7 +12,7 @@ AS SELECT `s`.`user_id` AS `id`, `c`.`permit` AS `permit`, `c`.`type` AS `type`, `c`.`context` AS `context`, - `c`.`incomingLimit` AS `incominglimit`, + `c`.`call-limit` AS `call-limit`, `c`.`pickupGroup` AS `pickupgroup`, `c`.`directMedia` AS `directmedia`, `c`.`insecure` AS `insecure`, diff --git a/db/routines/sage/procedures/clientSupplier_add.sql b/db/routines/sage/procedures/clientSupplier_add.sql index 7a0aec6e2..70f3ef3d0 100644 --- a/db/routines/sage/procedures/clientSupplier_add.sql +++ b/db/routines/sage/procedures/clientSupplier_add.sql @@ -53,7 +53,7 @@ BEGIN IFNULL(c.street, ''), c.accountingAccount, @fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)), - IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)), + IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)), IFNULL(c.postcode, ''), IFNULL(c.city, ''), IFNULL(pr.CodigoProvincia, ''), @@ -91,7 +91,7 @@ BEGIN IFNULL(s.street, ''), s.account, @nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)), - IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)), + IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)), IFNULL(s.postCode,''), IFNULL(s.city, ''), IFNULL(pr.CodigoProvincia, ''), diff --git a/db/routines/srt/functions/expedition_getDayMinute.sql b/db/routines/srt/functions/expedition_getDayMinute.sql index 7a8fae686..9331f77e5 100644 --- a/db/routines/srt/functions/expedition_getDayMinute.sql +++ b/db/routines/srt/functions/expedition_getDayMinute.sql @@ -15,14 +15,14 @@ BEGIN DECLARE vDayMinute INT; - SELECT HOUR(IFNULL(et.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(et.ETD, z.`hour`)) INTO vDayMinute + SELECT HOUR(IFNULL(rs.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(rs.ETD, z.`hour`)) INTO vDayMinute FROM vn.expedition e JOIN vn.ticket t ON e.ticketFk = t.id JOIN vn.`zone` z ON z.id = t.zoneFk LEFT JOIN vn.route r ON r.id = t.routeFk LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk LEFT JOIN vn.routesMonitor rm ON t.routeFk = rm.routeFk - LEFT JOIN vn.expeditionTruck et ON rm.expeditionTruckFk = et.id + LEFT JOIN vn.roadmapStop rs ON rm.expeditionTruckFk = rs.id WHERE e.id = vExpeditionFk; RETURN vDayMinute; diff --git a/db/routines/srt/procedures/expedition_reset.sql b/db/routines/srt/procedures/expedition_reset.sql index 712c93e18..153edfad2 100644 --- a/db/routines/srt/procedures/expedition_reset.sql +++ b/db/routines/srt/procedures/expedition_reset.sql @@ -296,8 +296,8 @@ BEGIN SET @dm := (24 * 60) - 10; - UPDATE vn.expeditionTruck et - SET et.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE()) + UPDATE vn.roadmapStop rs + SET rs.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE()) WHERE description LIKE 'PRU%' ; DELETE FROM srt.movingLog ; diff --git a/db/routines/srt/views/bufferDayMinute.sql b/db/routines/srt/views/bufferDayMinute.sql index 8ee732c56..41db2bcf7 100644 --- a/db/routines/srt/views/bufferDayMinute.sql +++ b/db/routines/srt/views/bufferDayMinute.sql @@ -3,10 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` VIEW `srt`.`bufferDayMinute` AS SELECT `b`.`id` AS `bufferFk`, `e`.`id` AS `expeditionFk`, - `srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`, + `srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`, `e`.`position` AS `position`, IFNULL( - `et`.`eta`, + `rs`.`eta`, `util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) MINUTE ) AS `ETD`, `e2`.`ticketFk` AS `ticketFk`, @@ -34,7 +34,7 @@ FROM ( ) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`) ) - LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`) + LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`) ) LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`) ) diff --git a/db/routines/srt/views/bufferStock.sql b/db/routines/srt/views/bufferStock.sql index 6f9d7e2fe..7494cf0a9 100644 --- a/db/routines/srt/views/bufferStock.sql +++ b/db/routines/srt/views/bufferStock.sql @@ -4,22 +4,22 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` AS SELECT `e`.`id` AS `expeditionFk`, `e`.`bufferFk` AS `bufferFk`, `e`.`position` AS `position`, - `srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`, + `srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`, IFNULL( - `et`.`eta`, + `rs`.`eta`, `util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE ) AS `eta`, `ve`.`ticketFk` AS `ticketFk`, IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`) AS `routeFk`, `z`.`name` AS `zonaTicket`, - `et`.`description` AS `truck`, + `rs`.`description` AS `truck`, `es`.`description` AS `expeditionState`, `b`.`hasWorkerWaiting` AS `hasWorkerWaiting`, `b`.`isActive` AS `isActive`, IF( - `et`.`id` IS NULL, + `rs`.`id` IS NULL, `c`.`bufferDefault`, - `et`.`bufferFk` + `rs`.`bufferFk` ) AS `bufferTruck`, `bt`.`typeName` AS `typeName`, `rm`.`bufferFk` AS `routeBuffer` @@ -45,7 +45,7 @@ FROM ( ) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`) ) - LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`) + LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`) ) JOIN `srt`.`config` `c` ) diff --git a/db/routines/srt/views/upperStickers.sql b/db/routines/srt/views/upperStickers.sql index d7e7b9898..a230408d9 100644 --- a/db/routines/srt/views/upperStickers.sql +++ b/db/routines/srt/views/upperStickers.sql @@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` AS SELECT `e`.`id` AS `expeditionFk`, `e`.`id` MOD 10000 AS `expedition`, IFNULL( - `et`.`eta`, + `rs`.`eta`, `util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE ) AS `ETD`, `ve`.`ticketFk` AS `ticketFk`, right(IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`), 3) AS `routeFk`, `z`.`name` AS `zonaTicket`, - `et`.`description` AS `truck`, + `rs`.`description` AS `truck`, `epo`.`workerCode` AS `worker`, `p`.`name` AS `labeler`, `ve`.`counter` AS `expeditionCounter`, @@ -32,7 +32,7 @@ FROM ( ) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`) ) - LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`) + LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`) ) JOIN `dipole`.`expedition_PrintOut` `epo` ON(`epo`.`expeditionFk` = `e`.`id`) ) diff --git a/db/routines/vn/events/clientsDisable.sql b/db/routines/vn/events/clientsDisable.sql index 238e060dd..35e6554a2 100644 --- a/db/routines/vn/events/clientsDisable.sql +++ b/db/routines/vn/events/clientsDisable.sql @@ -7,15 +7,19 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable` DO BEGIN UPDATE account.user u JOIN client c ON c.id = u.id + LEFT JOIN account.account a ON a.id = u.id SET u.active = FALSE WHERE c.typeFk = 'normal' + AND a.id IS NULL + AND u.active + AND c.created < util.VN_CURDATE() - INTERVAL 12 MONTH AND u.id NOT IN ( SELECT DISTINCT c.id FROM client c LEFT JOIN ticket t ON t.clientFk = c.id WHERE c.salesPersonFk IS NOT NULL - OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH - OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH + OR t.created > util.VN_CURDATE() - INTERVAL 12 MONTH + OR shipped > util.VN_CURDATE() - INTERVAL 12 MONTH ); END$$ DELIMITER ; diff --git a/db/routines/vn/functions/sale_hasComponentLack.sql b/db/routines/vn/functions/sale_hasComponentLack.sql new file mode 100644 index 000000000..912d5f107 --- /dev/null +++ b/db/routines/vn/functions/sale_hasComponentLack.sql @@ -0,0 +1,28 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`sale_hasComponentLack`( + vSelf INT +)RETURNS tinyint(1) + READS SQL DATA +BEGIN +/** + * Check if a sales line has all the required components. + * + * @param vSelf Id de sale + * @return BOOL + */ + DECLARE vHasComponentLack TINYINT(1); + + WITH componentRequired AS( + SELECT COUNT(*) total + FROM vn.component + WHERE isRequired + )SELECT SUM(IF(c.isRequired, TRUE, FALSE)) <> cr.total INTO vHasComponentLack + FROM vn.sale s + JOIN componentRequired cr + LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id + LEFT JOIN vn.component c ON c.id = sc.componentFk + WHERE s.id = vSelf; + + RETURN vHasComponentLack; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/functions/ticket_isTooLittle.sql b/db/routines/vn/functions/ticket_isTooLittle.sql new file mode 100644 index 000000000..2ce24f0fa --- /dev/null +++ b/db/routines/vn/functions/ticket_isTooLittle.sql @@ -0,0 +1,25 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`ticket_isTooLittle`( + vSelf INT +) + RETURNS tinyint(1) + READS SQL DATA +BEGIN +/** + * Check if the ticket is small based on the volume and amount parameters. + * + * @param vSelf Id ticket + * @return BOOL + */ + DECLARE vIsTooLittle TINYINT(1); + + SELECT (SUM(IFNULL(sv.litros, 0)) < vc.minTicketVolume + OR IFNULL(t.totalWithoutVat, 0) < vc.minTicketValue) INTO vIsTooLittle + FROM ticket t + LEFT JOIN saleVolume sv ON sv.ticketFk = t.id + JOIN volumeConfig vc + WHERE t.id = vSelf; + + RETURN vIsTooLittle; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/agencyVolume.sql b/db/routines/vn/procedures/agencyVolume.sql index 176b77726..ef47834ba 100644 --- a/db/routines/vn/procedures/agencyVolume.sql +++ b/db/routines/vn/procedures/agencyVolume.sql @@ -9,7 +9,7 @@ BEGIN DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE()); SELECT ag.id agency_id, - CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia, + CONCAT(RPAD(c.name, 16,' _') ,' ',ag.name) Agencia, COUNT(*) expediciones, SUM(t.packages) Bultos, SUM(tpe.boxes) Faltan diff --git a/db/routines/vn/procedures/balance_create.sql b/db/routines/vn/procedures/balance_create.sql index 1b3b2162c..366707e58 100644 --- a/db/routines/vn/procedures/balance_create.sql +++ b/db/routines/vn/procedures/balance_create.sql @@ -1,10 +1,11 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`( - IN vStartingMonth INT, - IN vEndingMonth INT, - IN vCompany INT, - IN vIsConsolidated BOOLEAN, - IN vInterGroupSalesIncluded BOOLEAN) + vStartingMonth INT, + vEndingMonth INT, + vCompany INT, + vIsConsolidated BOOLEAN, + vInterGroupSalesIncluded BOOLEAN +) BEGIN /** * Crea un balance financiero para una empresa durante diff --git a/db/routines/vn/procedures/buy_recalcPricesByBuy.sql b/db/routines/vn/procedures/buy_recalcPricesByBuy.sql index b963bae14..4fff4d313 100644 --- a/db/routines/vn/procedures/buy_recalcPricesByBuy.sql +++ b/db/routines/vn/procedures/buy_recalcPricesByBuy.sql @@ -1,11 +1,13 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(IN vBuyFk INT(11)) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`( + vBuyFk INT(11) +) BEGIN /** * Recalcula los precios de una compra * * @param vBuyFk - */ + */ DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc; CREATE TEMPORARY TABLE tmp.buyRecalc diff --git a/db/routines/vn/procedures/buy_recalcPricesByEntry.sql b/db/routines/vn/procedures/buy_recalcPricesByEntry.sql index db0fc0690..8d70d3626 100644 --- a/db/routines/vn/procedures/buy_recalcPricesByEntry.sql +++ b/db/routines/vn/procedures/buy_recalcPricesByEntry.sql @@ -1,11 +1,13 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(IN vEntryFk INT(11)) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`( + vEntryFk INT(11) +) BEGIN /** * Recalcula los precios de una entrada * * @param vEntryFk - */ + */ DROP TEMPORARY TABLE IF EXISTS tmp.buyRecalc; CREATE TEMPORARY TABLE tmp.buyRecalc diff --git a/db/routines/vn/procedures/catalog_componentCalculate.sql b/db/routines/vn/procedures/catalog_componentCalculate.sql index 4b860103d..92fe233c5 100644 --- a/db/routines/vn/procedures/catalog_componentCalculate.sql +++ b/db/routines/vn/procedures/catalog_componentCalculate.sql @@ -259,7 +259,7 @@ BEGIN JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk AND tcs.warehouseFk = tcc.warehouseFk WHERE IFNULL(tcs.classRate, 1) = 1 - AND NOT tcc.groupingMode = 'packing' + AND (tcc.groupingMode = 'grouping' OR tcc.groupingMode IS NULL) AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL) GROUP BY tcs.warehouseFk, tcs.itemFk; diff --git a/db/routines/vn/procedures/clean.sql b/db/routines/vn/procedures/clean.sql index ed1569935..6645b9cb2 100644 --- a/db/routines/vn/procedures/clean.sql +++ b/db/routines/vn/procedures/clean.sql @@ -86,7 +86,7 @@ BEGIN WHERE cs.description = 'Anulado' AND c.created < v2Months; - DELETE FROM expeditionTruck WHERE eta < v3Months; + DELETE FROM roadmapStop WHERE eta < v3Months; DELETE FROM XDiario WHERE FECHA < v3Months OR FECHA IS NULL; -- Borrar travels sin entradas @@ -131,7 +131,8 @@ BEGIN DELETE e FROM entry e - JOIN tEntryToDelete tmp ON tmp.id = e.id; + JOIN tEntryToDelete tmp ON tmp.id = e.id + WHERE NOT e.isBooked; -- borrar de route registros menores a 4 años CREATE OR REPLACE TEMPORARY TABLE tRouteToDelete diff --git a/db/routines/vn/procedures/client_getRisk.sql b/db/routines/vn/procedures/client_getRisk.sql index 7fbade303..106284c2f 100644 --- a/db/routines/vn/procedures/client_getRisk.sql +++ b/db/routines/vn/procedures/client_getRisk.sql @@ -22,7 +22,7 @@ BEGIN c.credit, CAST(r.risk AS DECIMAL (10,2)) risk, CAST(c.credit - r.risk AS DECIMAL (10,2)) difference, - co.country + co.name country FROM client c JOIN tmp.risk r ON r.clientFk = c.id JOIN country co ON co.id = c.countryFk diff --git a/db/routines/vn/procedures/collection_addItem.sql b/db/routines/vn/procedures/collection_addItem.sql index c19d88684..b5bc91c67 100644 --- a/db/routines/vn/procedures/collection_addItem.sql +++ b/db/routines/vn/procedures/collection_addItem.sql @@ -52,6 +52,10 @@ BEGIN SELECT LAST_INSERT_ID() INTO vSaleFk; + UPDATE sale + SET originalQuantity = 0 + WHERE id = vSaleFk; + CALL sale_calculateComponent(vSaleFk, NULL); END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/collection_assign.sql b/db/routines/vn/procedures/collection_assign.sql index 196764c42..c2b6e538e 100644 --- a/db/routines/vn/procedures/collection_assign.sql +++ b/db/routines/vn/procedures/collection_assign.sql @@ -30,7 +30,10 @@ BEGIN -- Si hay colecciones sin terminar, sale del proceso CALL collection_get(vUserFk); - SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections + SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0, + collection_assign_lockname + INTO vHasTooMuchCollections, + vLockName FROM productionConfig pc LEFT JOIN tCollection ON TRUE; diff --git a/db/routines/vn/procedures/company_getSuppliersDebt.sql b/db/routines/vn/procedures/company_getSuppliersDebt.sql index 6335ccbe3..83043f337 100644 --- a/db/routines/vn/procedures/company_getSuppliersDebt.sql +++ b/db/routines/vn/procedures/company_getSuppliersDebt.sql @@ -188,11 +188,12 @@ BEGIN 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 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; + LEFT JOIN country co ON co.id = be.countryFk + GROUP BY vp.id; DROP TEMPORARY TABLE tOpeningBalances; DROP TEMPORARY TABLE tPendingDuedates; diff --git a/db/routines/vn/procedures/conveyorExpedition_Add.sql b/db/routines/vn/procedures/conveyorExpedition_Add.sql index c57c2ea37..daaf33f2f 100644 --- a/db/routines/vn/procedures/conveyorExpedition_Add.sql +++ b/db/routines/vn/procedures/conveyorExpedition_Add.sql @@ -24,7 +24,7 @@ BEGIN 10 * p.height as height, IFNULL(t.routeFk,am.agencyFk) routeFk, hour(e.created) * 60 + minute(e.created), - IFNULL(et.description , a.name), + IFNULL(rs.description , a.name), IFNULL(t.routeFk,am.agencyFk) criterion, IFNULL(p.conveyorBuildingClassFk , pc.defaultConveyorBuildingClass) FROM vn.expedition e @@ -34,7 +34,7 @@ BEGIN LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk LEFT JOIN vn.agency a ON a.id = am.agencyFk LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk - LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk JOIN vn.packagingConfig pc WHERE t.warehouseFk IN (60,1,44) AND e.created BETWEEN vStarted AND vEnded diff --git a/db/routines/vn/procedures/creditInsurance_getRisk.sql b/db/routines/vn/procedures/creditInsurance_getRisk.sql index 8ddb9d721..eccc37ca1 100644 --- a/db/routines/vn/procedures/creditInsurance_getRisk.sql +++ b/db/routines/vn/procedures/creditInsurance_getRisk.sql @@ -27,7 +27,7 @@ BEGIN cac.invoiced billedAnnually, c.dueDay, cgd.grade, - c2.country + c2.name country FROM tmp.clientGetDebt cgd LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk JOIN client c ON c.id = cgd.clientFk diff --git a/db/routines/vn/procedures/duaInvoiceInBooking.sql b/db/routines/vn/procedures/duaInvoiceInBooking.sql index f95e836b1..981f3026d 100644 --- a/db/routines/vn/procedures/duaInvoiceInBooking.sql +++ b/db/routines/vn/procedures/duaInvoiceInBooking.sql @@ -28,11 +28,10 @@ BEGIN JOIN entry e ON e.invoiceInFk = ii.id JOIN duaEntry de ON de.entryFk = e.id JOIN dua d ON d.id = de.duaFk - SET ii.isBooked = TRUE, - ii.booked = IFNULL(ii.booked,d.booked), - ii.operated = IFNULL(ii.operated,d.operated), - ii.issued = IFNULL(ii.issued,d.issued), - ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried), + SET ii.booked = IFNULL(ii.booked, d.booked), + ii.operated = IFNULL(ii.operated, d.operated), + ii.issued = IFNULL(ii.issued, d.issued), + ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried), e.isBooked = TRUE, e.isConfirmed = TRUE WHERE d.id = vDuaFk; @@ -71,5 +70,9 @@ BEGIN SET ASIEN = vASIEN WHERE id = vDuaFk; + UPDATE invoiceIn ii + JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id + SET ii.isBooked = TRUE + WHERE dii.duaFk = vDuaFk; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/expeditionTruck_Add.sql b/db/routines/vn/procedures/expeditionTruck_Add.sql index e4009ca47..eabfa452c 100644 --- a/db/routines/vn/procedures/expeditionTruck_Add.sql +++ b/db/routines/vn/procedures/expeditionTruck_Add.sql @@ -2,7 +2,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionTruck_Add`(vHour VARCHAR(5), vDescription VARCHAR(45)) BEGIN - INSERT INTO vn.expeditionTruck(eta,description) + INSERT INTO vn.roadmapStop(eta,description) VALUES(CONCAT(util.VN_CURDATE(), ' ', vHour), vDescription); END$$ diff --git a/db/routines/vn/procedures/expeditionTruck_List.sql b/db/routines/vn/procedures/expeditionTruck_List.sql index 2434f9274..c358df5e3 100644 --- a/db/routines/vn/procedures/expeditionTruck_List.sql +++ b/db/routines/vn/procedures/expeditionTruck_List.sql @@ -4,9 +4,9 @@ BEGIN SELECT id truckFk, eta, - description Destino - FROM expeditionTruck - WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) - ORDER BY eta; + description Destino + FROM roadmapStop + WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) + ORDER BY eta; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/expedition_StateGet.sql b/db/routines/vn/procedures/expedition_StateGet.sql index 17fcf91e5..e58ec3afd 100644 --- a/db/routines/vn/procedures/expedition_StateGet.sql +++ b/db/routines/vn/procedures/expedition_StateGet.sql @@ -53,8 +53,8 @@ BEGIN am.name zonaRuta, t.routeFk ruta, rm.beachFk ubicacion, - et.eta , - et.description camion, + rs.eta , + rs.description camion, vTicketsPendientes AS ticketsPendientes, vEtiquetasTotales AS etiquetasTotales, vEtiquetasEscaneadas AS etiquetasEscaneadas, @@ -67,7 +67,7 @@ BEGIN LEFT JOIN vn.route r ON r.id = t.routeFk LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id - LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk WHERE e.id = vExpeditionFk; END$$ diff --git a/db/routines/vn/procedures/expedition_getState.sql b/db/routines/vn/procedures/expedition_getState.sql index 96e247e4d..f3f94a889 100644 --- a/db/routines/vn/procedures/expedition_getState.sql +++ b/db/routines/vn/procedures/expedition_getState.sql @@ -37,8 +37,8 @@ BEGIN am.name zonaRuta, t.routeFk ruta, rm.beachFk ubicacion, - et.eta , - et.description camion, + rs.eta , + rs.description camion, vTicketsPendientes AS ticketsPendientes, vEtiquetasTotales AS etiquetasTotales, vEtiquetasEscaneadas AS etiquetasEscaneadas @@ -50,7 +50,7 @@ BEGIN LEFT JOIN vn.route r ON r.id = t.routeFk LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id - LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk WHERE e.id = vExpeditionFk; END$$ diff --git a/db/routines/vn/procedures/fv_pca.sql b/db/routines/vn/procedures/fv_pca.sql deleted file mode 100644 index b8e7343ef..000000000 --- a/db/routines/vn/procedures/fv_pca.sql +++ /dev/null @@ -1,101 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fv_pca`() -BEGIN - -DECLARE done INT DEFAULT FALSE; - -DECLARE vTicketFk INT; -DECLARE vSaleFk INT; -DECLARE vClonTicket INT DEFAULT 0; - -DECLARE cur1 CURSOR FOR -SELECT s.ticketFk, s.id - FROM vn.sale s - JOIN vn.ticket t ON t.id = s.ticketFk - JOIN vn.item i ON i.id = s.itemFk - JOIN vn.itemType it ON it.id = i.typeFk - WHERE t.shipped BETWEEN '2020-10-18' AND '2020-10-31' - AND it.code IN ('ANT','ANS','ORQ','TRO') - and t.warehouseFk = 1; - -DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE; - -OPEN cur1; - -FETCH cur1 INTO vTicketFk, vSaleFk; - - WHILE done = 0 DO - - SELECT t.id INTO vClonTicket - FROM vn.ticket t - JOIN (SELECT addressFk, shipped FROM vn.ticket WHERE id = vTicketFk) sub USING(addressFk, shipped) - WHERE t.warehouseFk = 44 - LIMIT 1; - - SELECT vTicketFk, vClonTicket; - - IF vClonTicket = 0 THEN - - INSERT INTO ticket ( - clientFk, - shipped, - addressFk, - agencyModeFk, - nickname, - warehouseFk, - companyFk, - landed, - zoneFk, - zonePrice, - zoneBonus, - routeFk - ) - SELECT - clientFk, - shipped, - addressFk, - agencyModeFk, - nickname, - 44, - companyFk, - landed, - zoneFk, - zonePrice, - zoneBonus, - routeFk - - FROM ticket - WHERE id = vTicketFk; - - SET vClonTicket = LAST_INSERT_ID(); - - SELECT 'lstID', vClonTicket; - /* - INSERT INTO ticketObservation(ticketFk, observationTypeFk, description) - SELECT vTicketFk, ao.observationTypeFk, ao.description - FROM addressObservation ao - JOIN ticket t ON t.addressFk = ao.addressFk - WHERE t.id = vClonTicket; -*/ - INSERT INTO ticketLog - SET originFk = vTicketFk, userFk = account.myUser_getId(), `action` = 'insert', - description = CONCAT('Ha creado el ticket:', ' ', vClonTicket, ' clonando el ', vTicketFk); - - END IF; - - UPDATE vn.sale - SET ticketFk = vClonTicket - WHERE id = vSaleFk; - - SET vClonTicket = 0; - - SET done = 0; - FETCH cur1 INTO vTicketFk, vSaleFk; - - END WHILE; - - CLOSE cur1; - - -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/inventoryMake.sql b/db/routines/vn/procedures/inventoryMake.sql index b7ea377d2..30bea6690 100644 --- a/db/routines/vn/procedures/inventoryMake.sql +++ b/db/routines/vn/procedures/inventoryMake.sql @@ -21,7 +21,7 @@ BEGIN SELECT id FROM warehouse WHERE isInventory; - + DECLARE CONTINUE HANDLER FOR SQLEXCEPTION BEGIN ROLLBACK; @@ -38,18 +38,18 @@ BEGIN INTO vMaxRecentInventories, vWarehouseOutFkInventory, vAgencyModeFkInventory - FROM inventoryConfig + FROM inventoryConfig LIMIT 1; - IF vDateLastInventory IS NULL + IF vDateLastInventory IS NULL OR vInventorySupplierFk IS NULL - OR vMaxRecentInventories IS NULL - OR vInventoryDate IS NULL + OR vMaxRecentInventories IS NULL + OR vInventoryDate IS NULL OR vWarehouseOutFkInventory IS NULL OR vAgencyModeFkInventory IS NULL THEN CALL util.throw('Some config parameters are not set'); END IF; - + START TRANSACTION; OPEN cWarehouses; @@ -77,7 +77,7 @@ BEGIN LIMIT 1; IF vTravelFk IS NULL THEN - INSERT INTO travel + INSERT INTO travel SET warehouseOutFk = vWarehouseOutFkInventory, warehouseInFk = vWarehouseFk, shipped = vInventoryDate, @@ -94,15 +94,16 @@ BEGIN SELECT id INTO vEntryFk FROM entry WHERE supplierFk = vInventorySupplierFk - AND travelFk = vTravelFk; + AND travelFk = vTravelFk + AND typeFk = 'inventory'; IF vEntryFk IS NULL THEN - INSERT INTO entry + INSERT INTO entry SET supplierFk = vInventorySupplierFk, isConfirmed = TRUE, isOrdered = TRUE, - travelFk = vTravelFk; - + travelFk = vTravelFk, + typeFk = 'inventory'; SELECT LAST_INSERT_ID() INTO vEntryFk; ELSE DELETE FROM buy WHERE entryFk = vEntryFk; @@ -224,15 +225,15 @@ BEGIN JOIN tInventory i2 ON i2.itemFk = i.id SET i.lastUsed = NOW() WHERE i2.quantity; - + DROP TEMPORARY TABLE tInventory; END LOOP; - + CLOSE cWarehouses; UPDATE config SET inventoried = vInventoryDate; - + CREATE OR REPLACE TEMPORARY TABLE tEntryToDelete (INDEX(entryId)) ENGINE = MEMORY SELECT e.id entryId, @@ -252,7 +253,7 @@ BEGIN WHERE e.supplierFk = vInventorySupplierFk AND t.shipped IN (sub.shipped); - DELETE e + DELETE e FROM `entry` e JOIN tEntryToDelete tmp ON tmp.entryId = e.id; diff --git a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql index 43d54c28c..60ec34696 100644 --- a/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql +++ b/db/routines/vn/procedures/invoiceInTax_afterUpsert.sql @@ -10,8 +10,6 @@ BEGIN DECLARE vLines INT; DECLARE vHasDistinctTransactions INT; - CALL invoiceIn_checkBooked(vInvoiceInFk); - SELECT taxRowLimit INTO vTaxRowLimit FROM invoiceInConfig; SELECT COUNT(*) INTO vLines diff --git a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql index 631b8f31c..b64996a66 100644 --- a/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql +++ b/db/routines/vn/procedures/invoiceInTax_getFromEntries.sql @@ -5,8 +5,6 @@ BEGIN DECLARE vDated DATE; DECLARE vExpenseFk VARCHAR(10); - CALL invoiceIn_checkBooked(vInvoiceInFk); - SELECT MAX(rr.dated) INTO vDated FROM referenceRate rr JOIN invoiceIn ii ON ii.id = vInvoiceInFk diff --git a/db/routines/vn/procedures/itemShelvingRadar.sql b/db/routines/vn/procedures/itemShelvingRadar.sql index c89a190ae..7875c4791 100644 --- a/db/routines/vn/procedures/itemShelvingRadar.sql +++ b/db/routines/vn/procedures/itemShelvingRadar.sql @@ -2,7 +2,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`( vSectorFk INT ) -proc:BEGIN +BEGIN /** * Calcula la información detallada respecto un sector. * @@ -15,37 +15,24 @@ proc:BEGIN DECLARE vWarehouseFk INT DEFAULT 0; DECLARE vSonSectorFk INT; DECLARE vWorkerFk INT; - - SELECT s.workerFk - INTO vWorkerFk - FROM vn.sector s + + SELECT s.workerFk INTO vWorkerFk + FROM sector s WHERE s.id = vSectorFk; - SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk - FROM vn.worker w - JOIN vn.sector s ON s.code = w.code - WHERE s.id = vSectorFk; - - SELECT s.id INTO vSectorFk - FROM vn.sector s - WHERE s.warehouseFk = vWarehouseFk - AND s.isMain; - SELECT COUNT(*) INTO hasFatherSector - FROM vn.sector + FROM sector WHERE sonFk = vSectorFk; - + SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk - FROM vn.sector + FROM sector WHERE id = vSectorFk; - + CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk); CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE()); - - DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar; - + IF hasFatherSector THEN - CREATE TEMPORARY TABLE tmp.itemShelvingRadar + CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar (PRIMARY KEY (itemFk)) ENGINE = MEMORY SELECT * @@ -54,57 +41,77 @@ proc:BEGIN i.longName, i.size, i.subName producer, - IFNULL(a.available,0) available, - SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs, - SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs, - IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible, - vSectorFk sectorFk - FROM vn.itemShelvingStock iss - JOIN vn.sector s ON s.id = iss.sectorFk - JOIN vn.item i on i.id = iss.itemFk - JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) - LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk - LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk + IFNULL(a.available, 0) available, + SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs, + SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs, + IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible, + vSectorFk sectorFk, + ish.isChecked, + sub.isAllChecked + FROM itemShelvingStock iss + JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk + LEFT JOIN ( + SELECT itemFk, + IF( + COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)), + TRUE, + FALSE + ) isAllChecked + FROM itemShelving is2 + GROUP BY itemFk + ) sub ON sub.itemFk = ish.itemFk + JOIN sector s ON s.id = iss.sectorFk + JOIN item i ON i.id = iss.itemFk + JOIN itemType it ON it.id = i.typeFk + LEFT JOIN cache.available a ON a.item_id = iss.itemFk + AND a.calc_id = vCalcAvailableFk + LEFT JOIN cache.visible v ON v.item_id = iss.itemFk + AND v.calc_id = vCalcVisibleFk WHERE vSectorFk IN (iss.sectorFk, s.sonFk) GROUP BY iss.itemFk - UNION ALL - - SELECT v.item_id, + SELECT v.item_id, i.longName, i.size, - i.subName producer, - IFNULL(a.available,0) as available, - 0 upstairs, - 0 downstairs, - IF(it.isPackaging, NULL, v.visible) visible, - vSectorFk as sectorFk + i.subName, + IFNULL(a.available, 0), + 0, + 0, + IF(it.isPackaging, NULL, v.visible), + vSectorFk, + NULL, + NULL FROM cache.visible v - JOIN vn.item i on i.id = v.item_id - JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk) - LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk - LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk + JOIN item i ON i.id = v.item_id + JOIN itemType it ON it.id = i.typeFk + LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id + AND iss.warehouseFk = vWarehouseFk + LEFT JOIN cache.available a ON a.item_id = v.item_id + AND a.calc_id = vCalcAvailableFk WHERE v.calc_id = vCalcVisibleFk AND iss.itemFk IS NULL AND it.isInventory - ) sub GROUP BY itemFk; + ) sub + GROUP BY itemFk; SELECT ishr.*, - CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho, - CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente - FROM tmp.itemShelvingRadar ishr - JOIN vn.item i ON i.id = ishr.itemFk - LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed - FROM vn.ticket t - JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id - JOIN vn.sale s ON s.ticketFk = t.id - WHERE t.warehouseFk = vWarehouseFk - AND tst.alertLevel = 0 - GROUP BY s.itemFk - ) sub ON sub.itemFk = ishr.itemFk - ORDER BY i.typeFk, i.longName; + CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho, + CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente + FROM tItemShelvingRadar ishr + JOIN item i ON i.id = ishr.itemFk + LEFT JOIN ( + SELECT s.itemFk, SUM(s.quantity) notPickedYed + FROM ticket t + JOIN ticketStateToday tst ON tst.ticketFk = t.id + JOIN alertLevel al ON al.id = tst.alertLevel + JOIN sale s ON s.ticketFk = t.id + WHERE t.warehouseFk = vWarehouseFk + AND al.code = 'FREE' + GROUP BY s.itemFk + ) sub ON sub.itemFk = ishr.itemFk + ORDER BY i.typeFk, i.longName; ELSE - CREATE TEMPORARY TABLE tmp.itemShelvingRadar + CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar (PRIMARY KEY (itemFk)) ENGINE = MEMORY SELECT iss.itemFk, @@ -115,80 +122,86 @@ proc:BEGIN i.size, i.subName producer, i.upToDown, - IFNULL(a.available,0) available, - IFNULL(v.visible - iss.visible,0) dayEndVisible, - IFNULL(v.visible - iss.visible,0) firstNegative, - IFNULL(v.visible - iss.visible,0) itemPlacementVisible, - IFNULL(i.minimum * b.packing,0) itemPlacementSize, + IFNULL(a.available, 0) available, + IFNULL(v.visible - iss.visible, 0) dayEndVisible, + IFNULL(v.visible - iss.visible, 0) firstNegative, + IFNULL(v.visible - iss.visible, 0) itemPlacementVisible, + IFNULL(i.minimum * b.packing, 0) itemPlacementSize, ips.onTheWay, iss.visible itemShelvingStock, - IFNULL(v.visible,0) visible, + IFNULL(v.visible, 0) visible, b.isPickedOff, iss.sectorFk - FROM vn.itemShelvingStock iss - JOIN vn.item i on i.id = iss.itemFk - LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk - LEFT JOIN vn.buy b ON b.id = lb.buy_id - LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk - LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk - LEFT JOIN (SELECT itemFk, sum(saldo) as onTheWay - FROM vn.itemPlacementSupplyList - WHERE saldo > 0 - GROUP BY itemFk - ) ips ON ips.itemFk = i.id - WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk) - OR iss.sectorFk = vSectorFk; + FROM itemShelvingStock iss + JOIN item i ON i.id = iss.itemFk + LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk + AND lb.warehouse_id = vWarehouseFk + LEFT JOIN buy b ON b.id = lb.buy_id + LEFT JOIN cache.available a ON a.item_id = iss.itemFk + AND a.calc_id = vCalcAvailableFk + LEFT JOIN cache.visible v ON v.item_id = iss.itemFk + AND v.calc_id = vCalcVisibleFk + LEFT JOIN ( + SELECT itemFk, SUM(saldo) onTheWay + FROM itemPlacementSupplyList + WHERE saldo > 0 + GROUP BY itemFk + ) ips ON ips.itemFk = i.id + WHERE iss.sectorFk = vSectorFk + OR iss.sectorFk IS NULL; - DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime; - CREATE TEMPORARY TABLE tmp.itemOutTime - SELECT *,SUM(amount) quantity - FROM - (SELECT io.itemFk, - io.quantity amount, - IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours, - IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes - FROM itemTicketOut io - JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk - JOIN vn.ticket t on t.id= io.ticketFk - JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk - JOIN vn.state s ON s.id = ts.stateFk - LEFT JOIN vn.zone z ON z.id = t.zoneFk - LEFT JOIN (SELECT DISTINCT saleFk - FROM vn.saleTracking st - WHERE st.created > util.VN_CURDATE() - AND st.isChecked - ) stPrevious ON `stPrevious`.`saleFk` = io.saleFk - WHERE t.warehouseFk = vWarehouseFk - AND s.isPicked = 0 - AND NOT io.reserved - AND stPrevious.saleFk IS NULL - AND io.shipped >= util.VN_CURDATE() - AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY - ) sub - GROUP BY itemFk, hours, minutes; + CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime + SELECT *, SUM(amount) quantity + FROM ( + SELECT io.itemFk, + io.quantity amount, + IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`, + IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes` + FROM itemTicketOut `io` + JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk + JOIN ticket t ON t.id= io.ticketFk + JOIN ticketState ts ON ts.ticketFk = io.ticketFk + JOIN `state` s ON s.id = ts.stateFk + LEFT JOIN `zone` z ON z.id = t.zoneFk + LEFT JOIN ( + SELECT DISTINCT saleFk + FROM saleTracking st + WHERE st.created > util.VN_CURDATE() + AND st.isChecked + ) stPrevious ON stPrevious.saleFk = io.saleFk + WHERE t.warehouseFk = vWarehouseFk + AND NOT s.isPicked + AND NOT io.reserved + AND stPrevious.saleFk IS NULL + AND io.shipped >= util.VN_CURDATE() + AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY + ) sub + GROUP BY itemFk, `hours`, `minutes`; - INSERT INTO tmp.itemShelvingRadar (itemFk) + INSERT INTO tItemShelvingRadar (itemFk) SELECT itemFk FROM tmp.itemOutTime - ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, - firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity), - `hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0), - `minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0); + ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity, + firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity), + `hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0), + `minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0); - UPDATE tmp.itemShelvingRadar isr - JOIN (SELECT s.itemFk, sum(s.quantity) amount - FROM sale s - JOIN ticket t ON t.id = s.ticketFk - JOIN ticketLastState tls ON tls.ticketFk = t.id - WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) - AND tls.name = 'Prep Camara' - GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk + UPDATE tItemShelvingRadar isr + JOIN ( + SELECT s.itemFk, SUM(s.quantity) amount + FROM sale s + JOIN ticket t ON t.id = s.ticketFk + JOIN ticketState ts ON ts.ticketFk = t.id + WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE()) + AND ts.code = 'COOLER_PREPARATION' + GROUP BY s.itemFk + ) sub ON sub.itemFk = isr.itemFk SET isr.dayEndVisible = dayEndVisible + sub.amount, firstNegative = firstNegative + sub.amount; - SELECT * FROM tmp.itemShelvingRadar; + SELECT * FROM tItemShelvingRadar; END IF; - DROP TEMPORARY TABLE tmp.itemShelvingRadar; + DROP TEMPORARY TABLE tItemShelvingRadar; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/itemShelving_add.sql b/db/routines/vn/procedures/itemShelving_add.sql index d4c31f09e..d3e0f6a90 100644 --- a/db/routines/vn/procedures/itemShelving_add.sql +++ b/db/routines/vn/procedures/itemShelving_add.sql @@ -1,7 +1,7 @@ DELIMITER $$ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_add`(IN vShelvingFk VARCHAR(8), IN vBarcode VARCHAR(22), IN vQuantity INT, IN vPackagingFk VARCHAR(10), IN vGrouping INT, IN vPacking INT, IN vWarehouseFk INT) BEGIN - + /** * Añade registro o lo actualiza si ya existe. @@ -13,34 +13,27 @@ BEGIN * @param vGrouping el grouping del producto en itemShelving, NULL para coger el de la ultima compra * @param vPacking el packing del producto, NULL para coger el de la ultima compra * @param vWarehouseFk indica el sector - * + * **/ DECLARE vItemFk INT; SELECT barcodeToItem(vBarcode) INTO vItemFk; - - SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1)); - SET vQuantity = vQuantity * vPacking; - - IF (SELECT COUNT(*) FROM shelving WHERE code = vShelvingFk COLLATE utf8_unicode_ci) = 0 THEN - - INSERT IGNORE INTO parking(code) VALUES(vShelvingFk); - INSERT INTO shelving(code, parkingFk) - SELECT vShelvingFk, id - FROM parking - WHERE `code` = vShelvingFk COLLATE utf8_unicode_ci; + IF vPacking IS NULL + THEN + SET vPacking = itemPacking(vBarcode, vWarehouseFk); + SET vQuantity = vQuantity * vPacking; END IF; - IF (SELECT COUNT(*) FROM itemShelving - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk - AND itemFk = vItemFk + IF (SELECT COUNT(*) FROM itemShelving + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk + AND itemFk = vItemFk AND packing = vPacking) = 1 THEN UPDATE itemShelving SET visible = visible+vQuantity - WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; + WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk AND itemFk = vItemFk AND packing = vPacking; ELSE CALL cache.last_buy_refresh(FALSE); diff --git a/db/routines/vn/procedures/itemTrash.sql b/db/routines/vn/procedures/itemTrash.sql deleted file mode 100644 index bbb30b78a..000000000 --- a/db/routines/vn/procedures/itemTrash.sql +++ /dev/null @@ -1,56 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`( - vItemFk INT, - vWarehouseFk INT, - vQuantity INT, - vIsTrash BOOLEAN) -BEGIN - DECLARE vTicketFk INT; - DECLARE vClientFk INT; - DECLARE vCompanyVnlFk INT DEFAULT 442; - DECLARE vCalc INT; - - SELECT barcodeToItem(vItemFk) INTO vItemFk; - - SELECT IF(vIsTrash, 200, 400) INTO vClientFk; - - SELECT t.id INTO vTicketFk - FROM ticket t - JOIN address a ON a.id=t.addressFk - WHERE t.warehouseFk = vWarehouseFk - AND t.clientFk = vClientFk - AND DATE(t.shipped) = util.VN_CURDATE() - AND a.isDefaultAddress - LIMIT 1; - - CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk); - - IF vTicketFk IS NULL THEN - CALL ticket_add( - vClientFk, - util.VN_CURDATE(), - vWarehouseFk, - vCompanyVnlFk, - NULL, - NULL, - NULL, - util.VN_CURDATE(), - account.myUser_getId(), - FALSE, - vTicketFk); - END IF; - - INSERT INTO sale(ticketFk, itemFk, concept, quantity) - SELECT vTicketFk, - vItemFk, - CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)), - vQuantity - FROM item - WHERE id = vItemFk; - - UPDATE cache.visible - SET visible = visible - vQuantity - WHERE calc_id = vCalc - AND item_id = vItemFk; -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/item_getBalance.sql b/db/routines/vn/procedures/item_getBalance.sql index 88583cf00..a4942af6f 100644 --- a/db/routines/vn/procedures/item_getBalance.sql +++ b/db/routines/vn/procedures/item_getBalance.sql @@ -9,7 +9,7 @@ BEGIN * @vItemFk item a buscar * @vWarehouseFk almacen donde buscar * @vDate Si la fecha es null, muestra el histórico desde el inventario. - * Si la fecha no es null, muestra histórico desde la fecha pasada. + * Si la fecha no es null, muestra histórico desde la fecha de vDate. */ DECLARE vDateInventory DATETIME; @@ -40,117 +40,154 @@ BEGIN inventorySupplierFk INT(10) ); - INSERT INTO tItemDiary - SELECT tr.landed shipped, - b.quantity `in`, - NULL `out`, - st.alertLevel , - st.name stateName, - s.name `name`, - e.invoiceNumber reference, - e.id origin, - s.id clientFk, - IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked, - FALSE isTicket, - b.id lineFk, - NULL `order`, - NULL clientType, - NULL claimFk, - ec.inventorySupplierFk - FROM buy b - JOIN entry e ON e.id = b.entryFk - JOIN travel tr ON tr.id = e.travelFk - JOIN supplier s ON s.id = e.supplierFk - JOIN state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() - OR (util.VN_CURDATE() AND tr.isReceived), - 'DELIVERED', - 'FREE') - JOIN entryConfig ec - WHERE tr.landed >= vDateInventory - AND vWarehouseFk = tr.warehouseInFk - AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) - AND b.itemFk = vItemFk - AND e.isExcludedFromAvailable = FALSE - AND e.isRaid = FALSE - UNION ALL - SELECT tr.shipped, - NULL, - b.quantity, - st.alertLevel, - st.name, - s.name, - e.invoiceNumber, - e.id, - s.id, - IF(st.`code` = 'DELIVERED' , TRUE, FALSE), - FALSE, - b.id, - NULL, - NULL, - NULL, - ec.inventorySupplierFk - FROM buy b - JOIN entry e ON e.id = b.entryFk - JOIN travel tr ON tr.id = e.travelFk - JOIN warehouse w ON w.id = tr.warehouseOutFk - JOIN supplier s ON s.id = e.supplierFk - JOIN state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE() + INSERT INTO tItemDiary + WITH entriesIn AS ( + SELECT tr.landed shipped, + b.quantity `in`, + NULL `out`, + st.alertLevel , + st.name stateName, + s.name `name`, + e.invoiceNumber reference, + e.id origin, + s.id clientFk, + IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked, + FALSE isTicket, + b.id lineFk, + NULL `order`, + NULL clientType, + NULL claimFk, + ec.inventorySupplierFk + FROM vn.buy b + JOIN vn.entry e ON e.id = b.entryFk + JOIN vn.travel tr ON tr.id = e.travelFk + JOIN vn.supplier s ON s.id = e.supplierFk + JOIN vn.state st ON st.`code` = IF( tr.landed < util.VN_CURDATE() + OR (util.VN_CURDATE() AND tr.isReceived), + 'DELIVERED', + 'FREE') + JOIN vn.entryConfig ec + WHERE tr.landed >= vDateInventory + AND vWarehouseFk = tr.warehouseInFk + AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) + AND b.itemFk = vItemFk + AND NOT e.isExcludedFromAvailable + AND NOT e.isRaid + ), entriesOut AS ( + SELECT tr.shipped, + NULL, + b.quantity, + st.alertLevel, + st.name stateName, + s.name , + e.invoiceNumber, + e.id entryFk, + s.id supplierFk, + IF(st.`code` = 'DELIVERED' , TRUE, FALSE), + FALSE isTicket, + b.id, + NULL `order`, + NULL clientType, + NULL claimFk, + ec.inventorySupplierFk + FROM vn.buy b + JOIN vn.entry e ON e.id = b.entryFk + JOIN vn.travel tr ON tr.id = e.travelFk + JOIN vn.warehouse w ON w.id = tr.warehouseOutFk + JOIN vn.supplier s ON s.id = e.supplierFk + JOIN vn.state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE() OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived), - 'DELIVERED', - 'FREE') - JOIN entryConfig ec - WHERE tr.shipped >= vDateInventory - AND vWarehouseFk = tr.warehouseOutFk - AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) - AND b.itemFk = vItemFk - AND e.isExcludedFromAvailable = FALSE - AND w.isFeedStock = FALSE - AND e.isRaid = FALSE - UNION ALL - SELECT DATE(t.shipped), - NULL, - s.quantity, - st2.alertLevel, - st2.name, - t.nickname, - t.refFk, - t.id, - t.clientFk, - stk.id, - TRUE, - s.id, - st.`order`, - c.typeFk, - cb.claimFk, - NULL - FROM sale s - JOIN ticket t ON t.id = s.ticketFk - LEFT JOIN ticketState ts ON ts.ticketFk = t.id - LEFT JOIN state st ON st.`code` = ts.`code` - JOIN client c ON c.id = t.clientFk - JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(), - 'DELIVERED', - IF (t.shipped > util.dayEnd(util.VN_CURDATE()), - 'FREE', - IFNULL(ts.code, 'FREE'))) - LEFT JOIN state stPrep ON stPrep.`code` = 'PREPARED' - LEFT JOIN saleTracking stk ON stk.saleFk = s.id - AND stk.stateFk = stPrep.id - LEFT JOIN claimBeginning cb ON s.id = cb.saleFk - WHERE t.shipped >= vDateInventory - AND s.itemFk = vItemFk - AND vWarehouseFk =t.warehouseFk - ORDER BY shipped, - (inventorySupplierFk = clientFk) DESC, - alertLevel DESC, - isTicket, - `order` DESC, - isPicked DESC, - `in` DESC, - `out` DESC; + 'DELIVERED', + 'FREE') + JOIN vn.entryConfig ec + WHERE tr.shipped >= vDateInventory + AND vWarehouseFk = tr.warehouseOutFk + AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL) + AND b.itemFk = vItemFk + AND NOT e.isExcludedFromAvailable + AND NOT w.isFeedStock + AND NOT e.isRaid + ), sales AS ( + SELECT DATE(t.shipped) shipped, + s.quantity, + st2.alertLevel, + st2.name, + t.nickname, + t.refFk, + t.id ticketFk, + t.clientFk, + s.id saleFk, + st.`order`, + c.typeFk, + cb.claimFk + FROM vn.sale s + JOIN vn.ticket t ON t.id = s.ticketFk + LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id + LEFT JOIN vn.state st ON st.`code` = ts.`code` + JOIN vn.client c ON c.id = t.clientFk + JOIN vn.state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(), + 'DELIVERED', + IF (t.shipped > util.dayEnd(util.VN_CURDATE()), + 'FREE', + IFNULL(ts.code, 'FREE'))) + LEFT JOIN vn.claimBeginning cb ON s.id = cb.saleFk + WHERE t.shipped >= vDateInventory + AND s.itemFk = vItemFk + AND vWarehouseFk = t.warehouseFk + ),sale AS ( + SELECT s.shipped, + NULL `in`, + s.quantity, + s.alertLevel, + s.name, + s.nickname, + s.refFk, + s.ticketFk, + s.clientFk, + IF(stk.saleFk, TRUE, NULL), + TRUE, + s.saleFk, + s.`order`, + s.typeFk, + s.claimFk, + NULL + FROM sales s + LEFT JOIN vn.state stPrep ON stPrep.`code` = 'PREPARED' + LEFT JOIN vn.saleTracking stk ON stk.saleFk = s.saleFk + AND stk.stateFk = stPrep.id + GROUP BY s.saleFk + ) SELECT shipped, + `in`, + `out`, + alertLevel, + stateName, + `name`, + reference, + origin, + clientFk, + isPicked, + isTicket, + lineFk, + `order`, + clientType, + claimFk, + inventorySupplierFk + FROM entriesIn + UNION ALL + SELECT * FROM entriesOut + UNION ALL + SELECT * FROM sale + ORDER BY shipped, + (inventorySupplierFk = clientFk) DESC, + alertLevel DESC, + isTicket, + `order` DESC, + isPicked DESC, + `in` DESC, + `out` DESC; IF vDate IS NULL THEN - + SET @a := 0; SET @currentLineFk := 0; SET @shipped := ''; @@ -220,7 +257,7 @@ BEGIN FROM tItemDiary WHERE shipped >= vDate; END IF; - + DROP TEMPORARY TABLE tItemDiary; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/item_getSimilar.sql b/db/routines/vn/procedures/item_getSimilar.sql index 6f275de86..762c25342 100644 --- a/db/routines/vn/procedures/item_getSimilar.sql +++ b/db/routines/vn/procedures/item_getSimilar.sql @@ -21,7 +21,7 @@ BEGIN CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated); - -- Añadido temporalmente para ver si ya no sucede el cuelgue de db + -- Añadido temporalmente para que no se cuelgue la db SET vShowType = TRUE; WITH itemTags AS ( @@ -82,7 +82,7 @@ BEGIN AND iss.warehouseFk = vWarehouseFk JOIN itemTags its WHERE a.available > 0 - AND IF(vShowType, i.typeFk = its.typeFk, TRUE) + AND (i.typeFk = its.typeFk OR NOT vShowType) AND i.id <> vSelf ORDER BY `counter` DESC, (t.name = its.name) DESC, diff --git a/db/routines/vn/procedures/packageInvoicing.sql b/db/routines/vn/procedures/packageInvoicing.sql deleted file mode 100644 index 7dae8dcf2..000000000 --- a/db/routines/vn/procedures/packageInvoicing.sql +++ /dev/null @@ -1,121 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packageInvoicing`( - IN vClient INT, - IN vDate DATE, - IN vCompany INT, - IN vIsAllInvoiceable BOOLEAN, - OUT vNewTicket INT(11) - ) -BEGIN - - DECLARE vGraceDays INT; - DECLARE vDateStart DATE DEFAULT '2017-11-21'; - DECLARE vIsInvoiceable BOOLEAN; - DECLARE vWarehouse INT DEFAULT 13; - DECLARE vComponentCost INT DEFAULT 28; - DECLARE vGraceDate DATE; - DECLARE vDateEnd DATE; - - SET vGraceDays = IF(vIsAllInvoiceable ,0, 30); - SET vGraceDate = TIMESTAMPADD(DAY, - vGraceDays, vDate); - - /* Clientes especiales: - 3240 MADEFLOR - 992 JAVIER FELIU - 4 TONI VENDRELL - */ - - IF vClient IN (992, 3240, 4) THEN - - SET vGraceDays = 365; - - END IF; - /* Fin clientes especiales */ - - SET vDateEnd = DATE_ADD(vDate, INTERVAL 1 DAY); - - DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoice; - - CREATE TEMPORARY TABLE tmp.packageToInvoice - SELECT p.itemFk, - tp.packagingFk, - IF(tp.quantity < 0 OR t.shipped < vGraceDate, tp.quantity, 0) quantity, - tp.ticketFk, - p.price - FROM ticketPackaging tp - JOIN packaging p ON p.id = tp.packagingFk - JOIN ticket t ON t.id = tp.ticketFk - WHERE t.shipped BETWEEN vDateStart AND vDateEnd - AND t.clientFk = vClient; - - DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoicePositives; - - CREATE TEMPORARY TABLE tmp.packageToInvoicePositives - SELECT itemFk, sum(quantity) as totalQuantity - FROM tmp.packageToInvoice - GROUP BY itemFk - HAVING totalQuantity > 0; - - SELECT COUNT(*) - INTO vIsInvoiceable - FROM tmp.packageToInvoicePositives; - - IF vIsInvoiceable THEN - - CALL ticket_add(vClient, - vDateEnd, - vWarehouse, - vCompany, - NULL, - NULL, - NULL, - vDateEnd, - account.myUser_getId(), - TRUE, - vNewTicket); - - INSERT INTO ticketPackaging( - ticketFk, - packagingFk, - quantity, - pvp) - SELECT vNewTicket, - pti.packagingFk, - - SUM(pti.quantity) AS totalQuantity, - pti.price - FROM tmp.packageToInvoice pti - LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk - WHERE ptip.itemFK IS NOT NULL - OR vIsAllInvoiceable - GROUP BY packagingFk - HAVING totalQuantity; - - INSERT INTO sale( - ticketFk, - itemFk, - concept, - quantity, - price - ) - SELECT vNewTicket, - pti.itemFk, - i.name as concept, - sum(pti.quantity) as totalQuantity, - pti.price - FROM tmp.packageToInvoice pti - JOIN item i ON i.id = pti.itemFk - LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk - WHERE ptip.itemFK IS NOT NULL - OR vIsAllInvoiceable - GROUP BY pti.itemFk - HAVING totalQuantity; - - INSERT INTO saleComponent(saleFk, componentFk, value) - SELECT id, vComponentCost, price - FROM sale - WHERE ticketFk = vNewTicket; - - END IF; - -END$$ -DELIMITER ; diff --git a/db/routines/vn/procedures/reportLabelCollection_get.sql b/db/routines/vn/procedures/reportLabelCollection_get.sql index 6ad5ae964..e7f8f2bc3 100644 --- a/db/routines/vn/procedures/reportLabelCollection_get.sql +++ b/db/routines/vn/procedures/reportLabelCollection_get.sql @@ -20,7 +20,7 @@ BEGIN CONCAT(tc.collectionFk, ' ', LEFT(cc.code, 4)) color, CONCAT(tc.collectionFk, ' ', SUBSTRING('ABCDEFGH',tc.wagon, 1), '-', tc.level) levelV, tc.ticketFk, - LEFT(COALESCE(et.description, zo.name, am.name),12) agencyDescription, + LEFT(COALESCE(rs.description, zo.name, am.name),12) agencyDescription, am.name, t.clientFk, CONCAT(CAST(SUM(sv.volume) AS DECIMAL(5, 2)), 'm³') m3 , @@ -47,7 +47,7 @@ BEGIN LEFT JOIN ticketTrolley tt ON tt.ticket = t.id LEFT JOIN zone zo ON t.zoneFk = zo.id LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk - LEFT JOIN expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN roadmapStop rs ON rs.id = rm.expeditionTruckFk WHERE IF(vIsCollection, tc.collectionFk = vParam, tc.ticketFk = vParam) GROUP BY t.id ORDER BY cc.code; diff --git a/db/routines/vn/procedures/routeMonitor_calculate.sql b/db/routines/vn/procedures/routeMonitor_calculate.sql index af7f5297e..04a31a161 100644 --- a/db/routines/vn/procedures/routeMonitor_calculate.sql +++ b/db/routines/vn/procedures/routeMonitor_calculate.sql @@ -106,8 +106,8 @@ BEGIN SET rm.m3boxes = sub.m3boxes; UPDATE routesMonitor rm - JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk - SET rm.etd = et.eta; + JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk + SET rm.etd = rs.eta; DROP TEMPORARY TABLE tmp.routesMonitor; END$$ diff --git a/db/routines/vn/procedures/sale_getProblems.sql b/db/routines/vn/procedures/sale_getProblems.sql index bf02e2401..98926b28b 100644 --- a/db/routines/vn/procedures/sale_getProblems.sql +++ b/db/routines/vn/procedures/sale_getProblems.sql @@ -34,7 +34,7 @@ BEGIN ticketFk INT(11), saleFk INT(11), isFreezed INTEGER(1) DEFAULT 0, - risk DECIMAL(10,2) DEFAULT 0, + risk DECIMAL(10,1) DEFAULT 0, hasHighRisk TINYINT(1) DEFAULT 0, hasTicketRequest INTEGER(1) DEFAULT 0, itemShortage VARCHAR(255), @@ -44,6 +44,7 @@ BEGIN hasComponentLack INTEGER(1), hasRounding VARCHAR(255), isTooLittle BOOL DEFAULT FALSE, + isVip BOOL DEFAULT FALSE, PRIMARY KEY (ticketFk, saleFk) ) ENGINE = MEMORY; @@ -79,6 +80,14 @@ BEGIN JOIN volumeConfig vc WHERE sub.litros < vc.minTicketVolume AND sub.totalWithoutVat < vc.minTicketValue; + + -- VIP + INSERT INTO tmp.sale_problems(ticketFk, isVip) + SELECT DISTINCT tl.ticketFk, TRUE + FROM tmp.ticket_list tl + JOIN client c ON c.id = tl.clientFk + WHERE c.businessTypeFk = 'VIP' + ON DUPLICATE KEY UPDATE isVip = TRUE; -- Faltan componentes INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk) diff --git a/db/routines/vn/procedures/sale_setProblem.sql b/db/routines/vn/procedures/sale_setProblem.sql new file mode 100644 index 000000000..20319cc3f --- /dev/null +++ b/db/routines/vn/procedures/sale_setProblem.sql @@ -0,0 +1,18 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblem`( + vProblemCode VARCHAR(25) +) +BEGIN +/** + * Update column sale.problem with a problem code + * @param vProblemCode Code to set or unset + * @table tmp.sale(saleFk, hasProblem) + */ + UPDATE sale s + JOIN tmp.sale ts ON ts.saleFk = s.id + SET s.problem = CONCAT( + IF(ts.hasProblem, + CONCAT(s.problem, ',', vProblemCode), + REPLACE(s.problem, vProblemCode , ''))); +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/sale_setProblemComponentLack.sql b/db/routines/vn/procedures/sale_setProblemComponentLack.sql new file mode 100644 index 000000000..363663a00 --- /dev/null +++ b/db/routines/vn/procedures/sale_setProblemComponentLack.sql @@ -0,0 +1,21 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLack`( + vSelf INT +) +BEGIN +/** + * Update the problems for sales lines that have or no longer have problems with components, + * verify whether all mandatory components are present or not + * + * @param vSelf Id del sale + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.sale + (INDEX(saleFk)) + ENGINE = MEMORY + SELECT vSelf saleFk, sale_hasComponentLack(vSelf) hasProblem; + + CALL sale_setProblem('hasComponentLack'); + + DROP TEMPORARY TABLE tmp.sale; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql b/db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql new file mode 100644 index 000000000..895598e84 --- /dev/null +++ b/db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql @@ -0,0 +1,26 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLackByComponent`( + vComponentFk INT +) +BEGIN +/** + * Update the issues for sales lines that have or no longer have problems with components, verify + * whether all mandatory components are present or not resulting from changes in the table vn.component + * + * @param vComponentFk Id component + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.sale + (INDEX(saleFk)) + ENGINE = MEMORY + SELECT s.id saleFk, sale_hasComponentLack(s.id) hasProblem + FROM ticket t + JOIN sale s ON s.ticketFk = t.id + LEFT JOIN saleComponent sc ON sc.saleFk = s.id + WHERE t.shipped >= util.midnight() + AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk); + + CALL sale_setProblem('hasComponentLack'); + + DROP TEMPORARY TABLE tmp.sale; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/sale_setProblemRounding.sql b/db/routines/vn/procedures/sale_setProblemRounding.sql new file mode 100644 index 000000000..366fbf8fd --- /dev/null +++ b/db/routines/vn/procedures/sale_setProblemRounding.sql @@ -0,0 +1,34 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemRounding`( + vSelf INT +) +BEGIN +/** + * Update the rounding problem for a sales line + * @param vSelf Id sale + */ + DECLARE vItemFk INT; + DECLARE vWarehouseFk INT; + DECLARE vShipped DATE; + DECLARE vQuantity INT; + + SELECT s.itemFk, t.warehouseFk, t.shipped, s.quantity + INTO vItemFk, vWarehouseFk, vShipped, vQuantity + FROM sale s + JOIN ticket t ON t.id = s.ticketFk + WHERE s.id = vSelf; + + CALL buyUltimate(vWarehouseFk, vShipped); + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + SELECT vSelf saleFk, MOD(vQuantity, bu.`grouping`) hasProblem + FROM tmp.buyUltimate bu + JOIN buy b ON b.id = bu.buyFk + WHERE bu.itemFk = vItemFk; + + CALL sale_setProblem('hasRounding'); + + DROP TEMPORARY TABLE tmp.ticket; + DROP TEMPORARY TABLE tmp.buyUltimate; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/stockBuyed_add.sql b/db/routines/vn/procedures/stockBuyed_add.sql index bddb720a5..1fff1484c 100644 --- a/db/routines/vn/procedures/stockBuyed_add.sql +++ b/db/routines/vn/procedures/stockBuyed_add.sql @@ -43,7 +43,7 @@ BEGIN INSERT INTO stockBuyed(buyed, dated, description) SELECT SUM(ic.cm3 * ito.quantity / vc.palletM3 / 1000000), vDated, - IF(c.code = 'ES', p.name, c.country) destiny + IF(c.code = 'ES', p.name, c.name) destiny FROM itemTicketOut ito JOIN ticket t ON t.id = ito.ticketFk JOIN `address` a ON a.id = t.addressFk diff --git a/db/routines/vn/procedures/ticket_doCmr.sql b/db/routines/vn/procedures/ticket_doCmr.sql index 61d8da5f9..2da8464b4 100644 --- a/db/routines/vn/procedures/ticket_doCmr.sql +++ b/db/routines/vn/procedures/ticket_doCmr.sql @@ -7,7 +7,7 @@ BEGIN * * @param vSelf El id del ticket */ - DECLARE vCmrFk, vPreviousCmrFk, vCurrentCmrFk INT; + DECLARE vCmrFk INT; SELECT cmrFk INTO vCmrFk FROM ticket WHERE id = vSelf; @@ -44,8 +44,6 @@ BEGIN AND t.id = vSelf GROUP BY t.id; - START TRANSACTION; - IF vCmrFk THEN UPDATE cmr c JOIN tTicket t @@ -57,9 +55,7 @@ BEGIN c.supplierFk = t.supplierFk, c.ead = t.landed WHERE id = vCmrFk; - ELSE - SELECT MAX(id) INTO vPreviousCmrFk FROM cmr; - + ELSE INSERT INTO cmr ( senderInstruccions, truckPlate, @@ -70,17 +66,14 @@ BEGIN ead ) SELECT * FROM tTicket; - - SELECT MAX(id) INTO vCurrentCmrFk FROM cmr; - IF vPreviousCmrFk <> vCurrentCmrFk THEN + IF (SELECT EXISTS(SELECT * FROM tTicket)) THEN UPDATE ticket - SET cmrFk = vCurrentCmrFk + SET cmrFk = LAST_INSERT_ID() WHERE id = vSelf; END IF; END IF; - COMMIT; DROP TEMPORARY TABLE tTicket; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/ticket_getProblems.sql b/db/routines/vn/procedures/ticket_getProblems.sql index 7c57492b4..521e4cf2f 100644 --- a/db/routines/vn/procedures/ticket_getProblems.sql +++ b/db/routines/vn/procedures/ticket_getProblems.sql @@ -25,6 +25,7 @@ BEGIN MAX(itemDelay) itemDelay, MAX(hasRounding) hasRounding, MAX(itemLost) itemLost, + MAX(isVip) isVip, 0 totalProblems FROM tmp.sale_problems GROUP BY ticketFk; @@ -40,7 +41,8 @@ BEGIN (tp.isTooLittle) + (tp.itemLost) + (tp.hasRounding) + - (tp.itemShortage) + (tp.itemShortage) + + (tp.isVip) ); DROP TEMPORARY TABLE tmp.sale_problems; diff --git a/db/routines/vn/procedures/ticket_setProblem.sql b/db/routines/vn/procedures/ticket_setProblem.sql new file mode 100644 index 000000000..bab8f1f52 --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblem.sql @@ -0,0 +1,19 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblem`( + vProblemCode VARCHAR(25) +) +BEGIN +/** + * Update column ticket.problem with a problem code + * + * @param vProblemCode Code to set or unset + * @table tmp.ticket(ticketFk, hasProblem) + */ + UPDATE ticket t + JOIN tmp.ticket tt ON tt.ticketFk = t.id + SET t.problem = CONCAT( + IF(tt.hasProblem, + CONCAT(problem, ',', vProblemCode), + REPLACE(problem, vProblemCode , ''))); +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setProblemFreeze.sql b/db/routines/vn/procedures/ticket_setProblemFreeze.sql new file mode 100644 index 000000000..bdb32b3fe --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblemFreeze.sql @@ -0,0 +1,29 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemFreeze`( + vClientFk INT +) +BEGIN +/** + * Update the problem of tickets whose client is frozen or unfrozen + * + * @param vClientFk Id Cliente, if NULL all clients + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + (INDEX(ticketFk)) + ENGINE = MEMORY + SELECT t.id ticketFk, FALSE hasProblem + FROM ticket t + WHERE t.shipped >= util.midnight() + AND (vClientFk IS NULL OR t.clientFk = vClientFk); + + UPDATE tmp.ticket t + JOIN ticket ti ON ti.id = t.ticketFk + JOIN client c ON c.id = ti.clientFk + SET t.hasProblem = TRUE + WHERE c.isFreezed; + + CALL ticket_setProblem('hasTicketRequest'); + + DROP TEMPORARY TABLE tmp.ticket; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setProblemRequest.sql b/db/routines/vn/procedures/ticket_setProblemRequest.sql new file mode 100644 index 000000000..a5dc31472 --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblemRequest.sql @@ -0,0 +1,28 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRequest`( + vSelf INT +) +BEGIN +/** + * Update the problems of tickets that have a pending ticketRequest or no longer have it + * + * @param vSelf Id ticket, if NULL ALL tickets + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + (INDEX(ticketFk)) + ENGINE = MEMORY + SELECT t.id ticketFk, FALSE hasProblem + FROM ticket t + WHERE t.shipped >= util.midnight() + AND (vSelf IS NULL OR t.id = vSelf); + + UPDATE tmp.ticket t + JOIN ticketRequest tr ON tr.ticketFk = t.ticketFk + SET t.hasProblem = TRUE + WHERE tr.isOK IS NULL; + + CALL ticket_setProblem('hasTicketRequest'); + + DROP TEMPORARY TABLE tmp.ticket; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setProblemRisk.sql b/db/routines/vn/procedures/ticket_setProblemRisk.sql new file mode 100644 index 000000000..7c499f5ba --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblemRisk.sql @@ -0,0 +1,33 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRisk`( + vSelf INT +) +BEGIN +/** + * Update the risk problem for a specific ticket + * + * @param vSelf Id ticket + */ + DECLARE vHasRisk BOOL; + DECLARE vHasHighRisk BOOL; + + SELECT t.risk > (c.credit + 10), ((t.risk - cc.riskTolerance) > (c.credit + 10)) + INTO vHasRisk, vHasHighRisk + FROM client c + JOIN ticket t ON t.clientFk = c.id + JOIN clientConfig cc + WHERE t.id = vSelf; + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + SELECT vSelf ticketFk, vRisk hasProblem; + + CALL ticket_setProblem('hasRisk'); + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + SELECT vSelf ticketFk, vHasHighRisk hasProblem; + + CALL ticket_setProblem('hasHighRisk'); + + DROP TEMPORARY TABLE tmp.ticket; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setProblemRounding.sql b/db/routines/vn/procedures/ticket_setProblemRounding.sql new file mode 100644 index 000000000..272a48151 --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblemRounding.sql @@ -0,0 +1,34 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRounding`( + vSelf INT +) +BEGIN +/** + * Update the rounding problem for the sales lines of a ticket + * + * @param vSelf Id de ticket + */ + DECLARE vWarehouseFk INT; + DECLARE vDated DATE; + + SELECT warehouseFk, shipped + INTO vWarehouseFk, vDated + FROM ticket + WHERE id = vSelf; + + CALL buyUltimate(vWarehouseFk, vDated); + + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + SELECT s.id saleFk , MOD(s.quantity, b.`grouping`) hasProblem + FROM ticket t + JOIN sale s ON s.ticketFk = tl.ticketFk + JOIN tmp.buyUltimate bu ON bu.itemFk = s.itemFk + JOIN buy b ON b.id = bu.buyFk + WHERE t.id = vSelf; + + CALL sale_setProblem('hasRounding'); + + DROP TEMPORARY TABLE tmp.ticket; + DROP TEMPORARY TABLE tmp.buyUltimate; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setProblemTaxDataChecked.sql b/db/routines/vn/procedures/ticket_setProblemTaxDataChecked.sql new file mode 100644 index 000000000..b6c2d8533 --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblemTaxDataChecked.sql @@ -0,0 +1,24 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` + PROCEDURE `vn`.`ticket_setProblemTaxDataChecked`(vClientFk INT) +BEGIN +/** + * Update the problem of tickets, depending on whether + * the client taxDataCheched is verified or not + * + * @param vClientFk Id cliente, if NULL all clients + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + (INDEX(ticketFk)) + ENGINE = MEMORY + SELECT t.id ticketFk, IF(c.isTaxDataChecked, FALSE, TRUE) hasProblem + FROM ticket t + JOIN client c ON c.id = t.clientFk + WHERE t.shipped >= util.midnight() + AND (c.id = vClientFk OR vClientFk IS NULL); + + CALL ticket_setProblem('isTaxDataChecked'); + + DROP TEMPORARY TABLE tmp.ticket; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setProblemTooLittle.sql b/db/routines/vn/procedures/ticket_setProblemTooLittle.sql new file mode 100644 index 000000000..98a0787af --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblemTooLittle.sql @@ -0,0 +1,20 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittle`( + vSelf INT +) +BEGIN +/** + * Update the problems when the ticket is too small or is no longer so + * + * @param vSelf Id del ticket + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + (INDEX(ticketFk)) + ENGINE = MEMORY + SELECT vSelf ticketFk, ticket_isTooLittle(vSelf) hasProblem; + + CALL ticket_setProblem('isTooLittle'); + + DROP TEMPORARY TABLE tmp.ticket; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql b/db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql new file mode 100644 index 000000000..9a7852ac5 --- /dev/null +++ b/db/routines/vn/procedures/ticket_setProblemTooLittleItemCost.sql @@ -0,0 +1,29 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemTooLittleItemCost`( + vItemFk INT +) +BEGIN +/** + * Update the problems when the ticket is too small or is no longer so, + * derived from changes in the itemCost table + * + * @param vItemFk Id del item, NULL ALL items + */ + CREATE OR REPLACE TEMPORARY TABLE tmp.ticket + (INDEX(ticketFk)) + ENGINE = MEMORY + WITH tickets AS( + SELECT t.id ticketFk + FROM vn.ticket t + JOIN vn.sale s ON s.ticketFk = t.id + WHERE t.shipped >= util.midnight() + AND (s.itemFk = vItemFk OR vItemFk IS NULL) + GROUP BY t.id + )SELECT ticketFk, ticket_isTooLittle(ticketFk) hasProblem + FROM tickets; + + CALL ticket_setProblem('isTooLittle'); + + DROP TEMPORARY TABLE tmp.ticket; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/ticket_setRisk.sql b/db/routines/vn/procedures/ticket_setRisk.sql new file mode 100644 index 000000000..f5e6cb5a0 --- /dev/null +++ b/db/routines/vn/procedures/ticket_setRisk.sql @@ -0,0 +1,87 @@ +DELIMITER $$ +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setRisk`( + vClientFk INT) +BEGIN +/** + * Update the risk for a client with pending tickets + * + * @param vClientFk Id cliente + */ + DECLARE vHasDebt BOOL; + + SELECT COUNT(*) INTO vHasDebt + FROM `client` + WHERE id = vClientFk + AND typeFk = 'normal'; + + IF vHasDebt THEN + + CREATE OR REPLACE TEMPORARY TABLE tTicketRisk + (KEY (ticketFk)) + ENGINE = MEMORY + WITH ticket AS( + SELECT id ticketFk, companyFk, DATE(shipped) dated + FROM vn.ticket t + WHERE clientFk = vClientFk + AND refFk IS NULL + AND NOT isDeleted + AND totalWithoutVat <> 0 + ), dated AS( + SELECT t.companyFk, MIN(DATE(t.dated) - INTERVAL cc.riskScope MONTH) started, + MAX(DATE(t.dated)) ended + FROM ticket t + JOIN vn.clientConfig cc + GROUP BY t.companyFk + ), balance AS( + SELECT SUM(amount)amount, companyFk + FROM ( + SELECT amount, companyFk + FROM vn.clientRisk + WHERE clientFk = vClientFk + UNION ALL + SELECT -(SUM(amount) / 100) amount, tm.companyFk + FROM hedera.tpvTransaction t + JOIN hedera.tpvMerchant tm ON t.id = t.merchantFk + WHERE clientFk = vClientFk + AND receiptFk IS NULL + AND status = 'ok' + ) sub + WHERE companyFk + GROUP BY companyFk + ), uninvoiced AS( + SELECT t.companyFk, DATE(t.shipped) dated, SUM(IFNULL(t.totalWithVat, 0)) amount + FROM vn.ticket t + JOIN dated d + WHERE t.clientFk = vClientFk + AND t.refFk IS NULL + AND t.shipped BETWEEN d.started AND d.ended + GROUP BY t.companyFk, DATE(t.shipped) + ), receipt AS( + SELECT companyFk,DATE(payed) dated, SUM(amountPaid) amount + FROM vn.receipt + WHERE clientFk = vClientFk + AND payed > util.VN_CURDATE() + GROUP BY companyFk, DATE(payed) + ), risk AS( + SELECT b.companyFk, + ui.dated, + SUM(ui.amount) OVER (PARTITION BY b.companyFk ORDER BY ui.dated ) + + b.amount + + SUM(IFNULL(r.amount, 0)) amount + FROM balance b + JOIN uninvoiced ui ON ui.companyFk = b.companyFk + LEFT JOIN receipt r ON r.dated > ui.dated AND r.companyFk = ui.companyFk + GROUP BY b.companyFk, ui.dated + ) + SELECT ti.ticketFk, r.amount + FROM ticket ti + JOIN risk r ON r.dated = ti.dated AND r.companyFk = ti.companyFk; + + UPDATE ticket t + JOIN tTicketRisk tr ON tr.ticketFk = t.id + SET t.risk = tr.amount; + + DROP TEMPORARY TABLE tTicketRisk; + END IF; +END$$ +DELIMITER ; \ No newline at end of file diff --git a/db/routines/vn/procedures/workerDisable.sql b/db/routines/vn/procedures/workerDisable.sql index 4b10cb7fa..04612a6dc 100644 --- a/db/routines/vn/procedures/workerDisable.sql +++ b/db/routines/vn/procedures/workerDisable.sql @@ -28,5 +28,9 @@ mainLabel:BEGIN UPDATE `client` c SET c.salesPersonFk = null WHERE c.salesPersonFk = vUserId; + + UPDATE locker l + SET l.workerFk = NULL + WHERE l.workerFk = vUserId; END$$ DELIMITER ; diff --git a/db/routines/vn/procedures/workerTimeControl_direction.sql b/db/routines/vn/procedures/workerTimeControl_direction.sql index ce44b9703..f7a68e1e4 100644 --- a/db/routines/vn/procedures/workerTimeControl_direction.sql +++ b/db/routines/vn/procedures/workerTimeControl_direction.sql @@ -26,7 +26,7 @@ BEGIN FROM workerTimeControl WHERE userFk = vWorkerFk AND direction = 'middle' - AND timed BETWEEN vLastIn AND util.VN_NOW(); + AND timed BETWEEN vLastIn AND vTimed; DROP TEMPORARY TABLE IF EXISTS tmp.workerTimeControlDirection; CREATE TEMPORARY TABLE tmp.workerTimeControlDirection diff --git a/db/routines/vn/procedures/worker_updateBalance.sql b/db/routines/vn/procedures/worker_updateBalance.sql index c1fd0adf7..17c2fbbe1 100644 --- a/db/routines/vn/procedures/worker_updateBalance.sql +++ b/db/routines/vn/procedures/worker_updateBalance.sql @@ -1,5 +1,5 @@ DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelfFk INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2)) +CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`worker_updateBalance`(vSelf INT(11), vCredit DECIMAL(10,2), vDebit DECIMAL(10,2)) BEGIN /** * Actualiza la columna balance de worker. @@ -8,6 +8,6 @@ BEGIN */ UPDATE worker SET balance = IFNULL(balance, 0) + IFNULL(vCredit, 0) - IFNULL(vDebit, 0) - WHERE id = vSelfFk; + WHERE id = vSelf; END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/client_afterUpdate.sql b/db/routines/vn/triggers/client_afterUpdate.sql index 8bca36d63..e316fb08a 100644 --- a/db/routines/vn/triggers/client_afterUpdate.sql +++ b/db/routines/vn/triggers/client_afterUpdate.sql @@ -10,11 +10,5 @@ BEGIN UPDATE `address` SET isDefaultAddress = TRUE WHERE id = NEW.defaultAddressFk; END IF; - - IF NOT NEW.isActive THEN - UPDATE account.`user` - SET active = FALSE - WHERE id = NEW.id; - END IF; END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/country_afterInsert.sql b/db/routines/vn/triggers/country_afterInsert.sql index 0a7e5dc00..69294a9d5 100644 --- a/db/routines/vn/triggers/country_afterInsert.sql +++ b/db/routines/vn/triggers/country_afterInsert.sql @@ -5,14 +5,17 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterInsert` BEGIN UPDATE sage.Naciones SET countryFk = NEW.id - WHERE Nacion = NEW.country; + WHERE Nacion = NEW.name; IF ROW_COUNT() = 0 THEN CALL mail_insert( 'cau@verdnatura.es', NULL, 'Actualizar tabla sage.Naciones', - CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry. Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.country, ' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id) + CONCAT('Se ha insertado un nuevo país en la tabla vn.conuntry. + Para el correcto funcionamiento del sistema \n\t\t\t\tde contabilidad es necesario actualizar la columna + sage.Naciones.countryFk con el valor del nuevo país. \n\t\t\t Hay que buscar el nuevo país: ', NEW.name, + ' en la tabla sage.Naciones y actualizar el campo sage.Naciones.countryFk con el valor ', NEW.id) ); END IF; END$$ diff --git a/db/routines/vn/triggers/country_afterUpdate.sql b/db/routines/vn/triggers/country_afterUpdate.sql index 6afa2fd48..a38994735 100644 --- a/db/routines/vn/triggers/country_afterUpdate.sql +++ b/db/routines/vn/triggers/country_afterUpdate.sql @@ -3,8 +3,8 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_afterUpdate` AFTER UPDATE ON `country` FOR EACH ROW BEGIN - IF !(OLD.country <=> NEW.country) THEN - UPDATE zoneGeo SET `name` = NEW.country + IF !(OLD.name <=> NEW.name) THEN + UPDATE zoneGeo SET `name` = NEW.name WHERE id = NEW.geoFk; END IF; END$$ diff --git a/db/routines/vn/triggers/country_beforeInsert.sql b/db/routines/vn/triggers/country_beforeInsert.sql index 26e0235ce..5ba5b832d 100644 --- a/db/routines/vn/triggers/country_beforeInsert.sql +++ b/db/routines/vn/triggers/country_beforeInsert.sql @@ -3,6 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`country_beforeInsert` BEFORE INSERT ON `country` FOR EACH ROW BEGIN - SET NEW.geoFk = zoneGeo_new('country', NEW.country, NULL); + SET NEW.geoFk = zoneGeo_new('country', NEW.name, NULL); END$$ DELIMITER ; diff --git a/db/routines/vn/triggers/entry_beforeUpdate.sql b/db/routines/vn/triggers/entry_beforeUpdate.sql index 98ebe1364..d56db5e01 100644 --- a/db/routines/vn/triggers/entry_beforeUpdate.sql +++ b/db/routines/vn/triggers/entry_beforeUpdate.sql @@ -6,9 +6,19 @@ BEGIN DECLARE vIsVirtual BOOL; DECLARE vPrintedCount INT; DECLARE vHasDistinctWarehouses BOOL; + DECLARE vTotalBuy INT; IF NEW.isBooked = OLD.isBooked THEN CALL entry_checkBooked(OLD.id); + ELSE + IF NEW.isBooked THEN + SELECT COUNT(*) INTO vTotalBuy + FROM buy + WHERE entryFk = NEW.id; + IF NOT vTotalBuy THEN + CALL util.throw('Entry must have lines to be marked booked'); + END IF; + END IF; END IF; SET NEW.editorFk = account.myUser_getId(); @@ -16,7 +26,7 @@ BEGIN IF NOT (NEW.travelFk <=> OLD.travelFk) THEN IF NEW.travelFk IS NOT NULL AND NOT travel_hasUniqueAwb(NEW.travelFk) THEN - CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries'); + CALL util.throw('The travel is incorrect, there is a different AWB in the associated entries'); END IF; SELECT COUNT(*) > 0 INTO vIsVirtual diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql deleted file mode 100644 index f4df48dcd..000000000 --- a/db/routines/vn/triggers/invoiceInCorrection_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeDelete` - BEFORE DELETE ON `invoiceInCorrection` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.correctingFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql deleted file mode 100644 index aec58a265..000000000 --- a/db/routines/vn/triggers/invoiceInCorrection_beforeInsert.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeInsert` - BEFORE INSERT ON `invoiceInCorrection` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(NEW.correctingFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql deleted file mode 100644 index bd324863b..000000000 --- a/db/routines/vn/triggers/invoiceInCorrection_beforeUpdate.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInCorrection_beforeUpdate` - BEFORE UPDATE ON `invoiceInCorrection` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.correctingFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql deleted file mode 100644 index 10c9d0b52..000000000 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_beforeDelete` - BEFORE DELETE ON `invoiceInDueDay` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql index 95b227616..f7e4265a7 100644 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql +++ b/db/routines/vn/triggers/invoiceInDueDay_beforeInsert.sql @@ -5,8 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor BEGIN DECLARE vIsNotified BOOLEAN; - CALL invoiceIn_checkBooked(NEW.invoiceInFk); - SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified diff --git a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql index 5d58ef28b..2452ff0d1 100644 --- a/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceInDueDay_beforeUpdate.sql @@ -5,7 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInDueDay_befor BEGIN DECLARE vIsNotified BOOLEAN; - CALL invoiceIn_checkBooked(OLD.invoiceInFk); SET NEW.editorFk = account.myUser_getId(); SELECT isNotified INTO vIsNotified diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql deleted file mode 100644 index 412b091f4..000000000 --- a/db/routines/vn/triggers/invoiceInIntrastat_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeDelete` - BEFORE DELETE ON `invoiceInIntrastat` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql deleted file mode 100644 index d6c25c505..000000000 --- a/db/routines/vn/triggers/invoiceInIntrastat_beforeInsert.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeInsert` - BEFORE INSERT ON `invoiceInIntrastat` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(NEW.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql deleted file mode 100644 index 649c9ef30..000000000 --- a/db/routines/vn/triggers/invoiceInIntrastat_beforeUpdate.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate` - BEFORE UPDATE ON `invoiceInIntrastat` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql b/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql deleted file mode 100644 index a43f602b4..000000000 --- a/db/routines/vn/triggers/invoiceInTax_beforeDelete.sql +++ /dev/null @@ -1,8 +0,0 @@ -DELIMITER $$ -CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeDelete` - BEFORE DELETE ON `invoiceInTax` - FOR EACH ROW -BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); -END$$ -DELIMITER ; diff --git a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql index 3e5ecf030..30918b7c5 100644 --- a/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceInTax_beforeUpdate.sql @@ -3,8 +3,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceInTax_beforeUp BEFORE UPDATE ON `invoiceInTax` FOR EACH ROW BEGIN - CALL invoiceIn_checkBooked(OLD.invoiceInFk); - IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN CALL invoiceInTax_afterUpsert(NEW.invoiceInFk); END IF; diff --git a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql index d0762de96..4503c7dbd 100644 --- a/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql +++ b/db/routines/vn/triggers/invoiceIn_beforeUpdate.sql @@ -5,10 +5,6 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`invoiceIn_beforeUpdat BEGIN DECLARE vWithholdingSageFk INT; - IF NEW.isBooked = OLD.isBooked THEN - CALL invoiceIn_checkBooked(OLD.id); - END IF; - IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN CALL util.throw('The invoiceIn reference contains invalid characters'); END IF; diff --git a/db/routines/vn/triggers/ticket_afterUpdate.sql b/db/routines/vn/triggers/ticket_afterUpdate.sql index f1ad394ef..0ce13e0a5 100644 --- a/db/routines/vn/triggers/ticket_afterUpdate.sql +++ b/db/routines/vn/triggers/ticket_afterUpdate.sql @@ -7,6 +7,8 @@ BEGIN UPDATE expedition SET hasNewRoute = TRUE WHERE ticketFk = NEW.id; + + CALL ticket_doCmr(NEW.id); END IF; END$$ DELIMITER ; diff --git a/db/routines/vn/views/exchangeReportSource.sql b/db/routines/vn/views/exchangeReportSource.sql deleted file mode 100644 index 6a2b9bb7e..000000000 --- a/db/routines/vn/views/exchangeReportSource.sql +++ /dev/null @@ -1,22 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`exchangeReportSource` -AS SELECT `e`.`dated` AS `dated`, - cast(sum(`e`.`amountIn`) AS decimal(10, 2)) AS `amountIn`, - cast(sum(`e`.`rateIn`) AS decimal(10, 4)) AS `rateIn`, - cast(sum(`e`.`amountOut`) AS decimal(10, 2)) AS `amountOut`, - cast(sum(`e`.`rateOut`) AS decimal(10, 4)) AS `rateOut`, - cast(sum(`e`.`amountEntry`) AS decimal(10, 2)) AS `amountEntry`, - cast(sum(`e`.`rateEntry`) AS decimal(10, 4)) AS `rateEntry`, - cast( - IFNULL(`rr`.`value`, `rrc`.`simulatedValue`) AS decimal(10, 4) - ) AS `rateECB` -FROM ( - ( - `vn`.`exchangeReportSourcePrevious` `e` - LEFT JOIN `vn`.`referenceRate` `rr` ON(`rr`.`dated` = `e`.`dated`) - ) - JOIN `vn`.`referenceRateConfig` `rrc` ON(1) - ) -GROUP BY `e`.`dated` -ORDER BY `e`.`dated` diff --git a/db/routines/vn/views/exchangeReportSourcePrevious.sql b/db/routines/vn/views/exchangeReportSourcePrevious.sql deleted file mode 100644 index b9e8ba8c1..000000000 --- a/db/routines/vn/views/exchangeReportSourcePrevious.sql +++ /dev/null @@ -1,29 +0,0 @@ -CREATE OR REPLACE DEFINER=`root`@`localhost` - SQL SECURITY DEFINER - VIEW `vn`.`exchangeReportSourcePrevious` -AS SELECT `exchangeInsuranceIn`.`dated` AS `dated`, - `exchangeInsuranceIn`.`amount` AS `amountIn`, - `exchangeInsuranceIn`.`rate` AS `rateIn`, - 0.00 AS `amountOut`, - 0.00 AS `rateOut`, - 0.00 AS `amountEntry`, - 0.00 AS `rateEntry` -FROM `vn`.`exchangeInsuranceIn` -UNION ALL -SELECT `exchangeInsuranceOut`.`received` AS `received`, - 0.00 AS `amountIn`, - 0.00 AS `ratedIn`, - `exchangeInsuranceOut`.`divisa` AS `amountOut`, - `exchangeInsuranceOut`.`rate` AS `ratedOut`, - 0.00 AS `amountEntry`, - 0.00 AS `rateEntry` -FROM `vn`.`exchangeInsuranceOut` -UNION ALL -SELECT `exchangeInsuranceEntry`.`dated` AS `dated`, - 0.00 AS `amountIn`, - 0.00 AS `ratedIn`, - 0.00 AS `amountOut`, - 0.00 AS `ratedOut`, - `exchangeInsuranceEntry`.`Dolares` AS `amountEntry`, - `exchangeInsuranceEntry`.`rate` AS `rateEntry` -FROM `vn`.`exchangeInsuranceEntry` diff --git a/db/routines/vn/views/expeditionCommon.sql b/db/routines/vn/views/expeditionCommon.sql index f03966c05..d1ce80880 100644 --- a/db/routines/vn/views/expeditionCommon.sql +++ b/db/routines/vn/views/expeditionCommon.sql @@ -1,9 +1,9 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`expeditionCommon` -AS SELECT `et`.`id` AS `truckFk`, - `et`.`eta` AS `eta`, - IFNULL(ucase(`et`.`description`), 'SIN ESCANEAR') AS `description`, +AS SELECT `rs`.`id` AS `truckFk`, + `rs`.`eta` AS `eta`, + IFNULL(ucase(`rs`.`description`), 'SIN ESCANEAR') AS `description`, `es`.`palletFk` AS `palletFk`, `t`.`routeFk` AS `routeFk`, `es`.`id` AS `scanFk`, @@ -17,8 +17,8 @@ FROM ( ( ( ( - `vn`.`expeditionTruck` `et` - LEFT JOIN `vn`.`routesMonitor` `r` ON(`et`.`id` = `r`.`expeditionTruckFk`) + `vn`.`roadmapStop` `rs` + LEFT JOIN `vn`.`routesMonitor` `r` ON(`rs`.`id` = `r`.`expeditionTruckFk`) ) LEFT JOIN `vn`.`ticket` `t` ON(`r`.`routeFk` = `t`.`routeFk`) ) @@ -28,4 +28,4 @@ FROM ( ) LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`es`.`palletFk` = `ep`.`id`) ) -WHERE `et`.`eta` >= `util`.`VN_CURDATE`() +WHERE `rs`.`eta` >= `util`.`VN_CURDATE`() diff --git a/db/routines/vn/views/expeditionPallet_Print.sql b/db/routines/vn/views/expeditionPallet_Print.sql index 07627e817..c0b8208c3 100644 --- a/db/routines/vn/views/expeditionPallet_Print.sql +++ b/db/routines/vn/views/expeditionPallet_Print.sql @@ -1,12 +1,12 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`expeditionPallet_Print` -AS SELECT `et2`.`description` AS `truck`, +AS SELECT `rs2`.`description` AS `truck`, `t`.`routeFk` AS `routeFk`, `r`.`description` AS `zone`, COUNT(`es`.`id`) AS `eti`, `ep`.`id` AS `palletFk`, - `et`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`, + `rs`.`id` <=> `rm`.`expeditionTruckFk` AS `isMatch`, `t`.`warehouseFk` AS `warehouseFk`, IF( `r`.`created` > `util`.`VN_CURDATE`() + INTERVAL 1 DAY, @@ -20,8 +20,8 @@ FROM ( ( ( ( - `vn`.`expeditionTruck` `et` - JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`) + `vn`.`roadmapStop` `rs` + JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`) ) JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`) ) @@ -33,7 +33,7 @@ FROM ( ) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `r`.`id`) ) - LEFT JOIN `vn`.`expeditionTruck` `et2` ON(`et2`.`id` = `rm`.`expeditionTruckFk`) + LEFT JOIN `vn`.`roadmapStop` `rs2` ON(`rs2`.`id` = `rm`.`expeditionTruckFk`) ) GROUP BY `ep`.`id`, `t`.`routeFk` diff --git a/db/routines/vn/views/expeditionRoute_Monitor.sql b/db/routines/vn/views/expeditionRoute_Monitor.sql index 774f21433..cc1f16894 100644 --- a/db/routines/vn/views/expeditionRoute_Monitor.sql +++ b/db/routines/vn/views/expeditionRoute_Monitor.sql @@ -15,7 +15,7 @@ FROM ( `vn`.`route` `r` LEFT JOIN `vn`.`routesMonitor` `rm` ON(`r`.`id` = `rm`.`routeFk`) ) - LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`) + LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`) ) JOIN `vn`.`ticket` `t` ON(`t`.`routeFk` = `r`.`id`) ) diff --git a/db/routines/vn/views/expeditionScan_Monitor.sql b/db/routines/vn/views/expeditionScan_Monitor.sql index 7566a0bfd..94bda1863 100644 --- a/db/routines/vn/views/expeditionScan_Monitor.sql +++ b/db/routines/vn/views/expeditionScan_Monitor.sql @@ -1,9 +1,9 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn`.`expeditionScan_Monitor` -AS SELECT `et`.`id` AS `truckFk`, - `et`.`eta` AS `ETD`, - `et`.`description` AS `description`, +AS SELECT `rs`.`id` AS `truckFk`, + `rs`.`eta` AS `ETD`, + `rs`.`description` AS `description`, `ep`.`id` AS `palletFk`, `ep`.`position` AS `position`, `ep`.`built` AS `built`, @@ -12,8 +12,8 @@ AS SELECT `et`.`id` AS `truckFk`, `es`.`scanned` AS `scanned` FROM ( ( - `vn`.`expeditionTruck` `et` - LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `et`.`id`) + `vn`.`roadmapStop` `rs` + LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`truckFk` = `rs`.`id`) ) LEFT JOIN `vn`.`expeditionScan` `es` ON(`es`.`palletFk` = `ep`.`id`) ) diff --git a/db/routines/vn/views/expeditionSticker.sql b/db/routines/vn/views/expeditionSticker.sql index 2b6bf18d2..05fbc42a1 100644 --- a/db/routines/vn/views/expeditionSticker.sql +++ b/db/routines/vn/views/expeditionSticker.sql @@ -14,7 +14,7 @@ AS SELECT `e`.`id` AS `expeditionFk`, IF( `t`.`routeFk`, IFNULL( - `et`.`description`, + `rs`.`description`, REPLACE(`am`.`name`, 'ZONA ', 'Z') ), `z`.`name` @@ -45,7 +45,7 @@ FROM ( ) LEFT JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`) ) - LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`) + LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`) ) LEFT JOIN `vn`.`beach` `b` ON(`b`.`code` = `rm`.`beachFk`) ) diff --git a/db/routines/vn/views/expeditionTicket_NoBoxes.sql b/db/routines/vn/views/expeditionTicket_NoBoxes.sql index 080edd3ac..8acbe17fe 100644 --- a/db/routines/vn/views/expeditionTicket_NoBoxes.sql +++ b/db/routines/vn/views/expeditionTicket_NoBoxes.sql @@ -4,7 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` AS SELECT `t`.`id` AS `ticketFk`, `t`.`warehouseFk` AS `warehouseFk`, `t`.`routeFk` AS `routeFk`, - `et`.`description` AS `description` + `rs`.`description` AS `description` FROM ( ( ( @@ -13,7 +13,7 @@ FROM ( ) JOIN `vn`.`routesMonitor` `rm` ON(`rm`.`routeFk` = `t`.`routeFk`) ) - JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `rm`.`expeditionTruckFk`) + JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `rm`.`expeditionTruckFk`) ) WHERE `e`.`id` IS NULL - AND `et`.`eta` > `util`.`VN_CURDATE`() + AND `rs`.`eta` > `util`.`VN_CURDATE`() diff --git a/db/routines/vn/views/expeditionTruck_Control_Detail_Pallet.sql b/db/routines/vn/views/expeditionTruck_Control_Detail_Pallet.sql index 01bdbf795..3f239432d 100644 --- a/db/routines/vn/views/expeditionTruck_Control_Detail_Pallet.sql +++ b/db/routines/vn/views/expeditionTruck_Control_Detail_Pallet.sql @@ -7,13 +7,13 @@ AS SELECT `e`.`truckFk` AS `id`, `e`.`palletFk` AS `pallet`, `e`.`routeFk` AS `route`, COUNT(DISTINCT `e`.`scanFk`) AS `scans`, - `et`.`description` AS `destinos`, + `rs`.`description` AS `destinos`, sum(`e`.`truckFk` <> `e`.`expeditionTruckFk`) AS `fallos`, `e`.`expeditionTruckFk` AS `expeditionTruckFk`, max(`e`.`lastPacked`) AS `lastPacked` FROM ( `vn`.`expeditionCommon` `e` - LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `e`.`expeditionTruckFk`) + LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `e`.`expeditionTruckFk`) ) GROUP BY `e`.`truckFk`, `e`.`palletFk`, diff --git a/db/routines/vn/views/routesControl.sql b/db/routines/vn/views/routesControl.sql index 380d9d9ce..282dd21e3 100644 --- a/db/routines/vn/views/routesControl.sql +++ b/db/routines/vn/views/routesControl.sql @@ -6,8 +6,8 @@ AS SELECT `t`.`routeFk` AS `routeFk`, COUNT(`es`.`id`) AS `scanned`, COUNT(DISTINCT `es`.`palletFk`) AS `pallets`, max(`es`.`scanned`) AS `lastScanned`, - max(`et`.`description`) AS `description`, - max(`et`.`eta`) AS `eta` + max(`rs`.`description`) AS `description`, + max(`rs`.`eta`) AS `eta` FROM ( ( ( @@ -19,9 +19,9 @@ FROM ( ) LEFT JOIN `vn`.`expeditionPallet` `ep` ON(`ep`.`id` = `es`.`palletFk`) ) - LEFT JOIN `vn`.`expeditionTruck` `et` ON(`et`.`id` = `ep`.`truckFk`) + LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rs`.`id` = `ep`.`truckFk`) ) WHERE `t`.`shipped` >= `util`.`VN_CURDATE`() AND `t`.`routeFk` <> 0 GROUP BY `t`.`routeFk` -ORDER BY max(`et`.`eta`) +ORDER BY max(`rs`.`eta`) diff --git a/db/routines/vn/views/saleVolume_Today_VNH.sql b/db/routines/vn/views/saleVolume_Today_VNH.sql index 29b921bcb..c36779146 100644 --- a/db/routines/vn/views/saleVolume_Today_VNH.sql +++ b/db/routines/vn/views/saleVolume_Today_VNH.sql @@ -3,7 +3,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` VIEW `vn`.`saleVolume_Today_VNH` AS SELECT `t`.`nickname` AS `Cliente`, `p`.`name` AS `Provincia`, - `c`.`country` AS `Pais`, + `c`.`name` AS `Pais`, cast(sum(`sv`.`volume`) AS decimal(5, 1)) AS `volume` FROM ( ( diff --git a/db/routines/vn2008/views/Ordenes.sql b/db/routines/vn2008/views/Ordenes.sql index 46d9fd89b..de31f8f99 100644 --- a/db/routines/vn2008/views/Ordenes.sql +++ b/db/routines/vn2008/views/Ordenes.sql @@ -16,7 +16,6 @@ AS SELECT `tr`.`id` AS `Id_ORDEN`, `tr`.`ordered` AS `datORDEN`, `tr`.`shipped` AS `datTICKET`, `tr`.`salesPersonCode` AS `CodVENDEDOR`, - `tr`.`buyerCode` AS `CodCOMPRADOR`, `tr`.`clientFk` AS `Id_CLIENTE`, `tr`.`total` AS `TOTAL`, `tr`.`buyed` AS `datCOMPRA` diff --git a/db/routines/vn2008/views/Paises.sql b/db/routines/vn2008/views/Paises.sql index ea7172dff..99d2835f0 100644 --- a/db/routines/vn2008/views/Paises.sql +++ b/db/routines/vn2008/views/Paises.sql @@ -2,7 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` SQL SECURITY DEFINER VIEW `vn2008`.`Paises` AS SELECT `c`.`id` AS `Id`, - `c`.`country` AS `Pais`, + `c`.`name` AS `Pais`, `c`.`CEE` AS `CEE`, `c`.`isUeeMember` AS `isUeeMember`, `c`.`code` AS `Codigo`, diff --git a/db/routines/vn2008/views/Proveedores.sql b/db/routines/vn2008/views/Proveedores.sql index b5d3d3684..203d4295f 100644 --- a/db/routines/vn2008/views/Proveedores.sql +++ b/db/routines/vn2008/views/Proveedores.sql @@ -6,7 +6,6 @@ AS SELECT `s`.`id` AS `Id_Proveedor`, `s`.`account` AS `cuenta`, `s`.`countryFk` AS `pais_id`, `s`.`nif` AS `NIF`, - `s`.`isFarmer` AS `Agricola`, `s`.`phone` AS `Telefono`, `s`.`retAccount` AS `cuentaret`, `s`.`commission` AS `ComisionProveedor`, diff --git a/db/routines/vn2008/views/albaran.sql b/db/routines/vn2008/views/albaran.sql index 51a7c77e9..b1055ff56 100644 --- a/db/routines/vn2008/views/albaran.sql +++ b/db/routines/vn2008/views/albaran.sql @@ -14,6 +14,5 @@ AS SELECT `dn`.`id` AS `albaran_id`, `dn`.`workerFk` AS `Id_Trabajador`, `dn`.`supervisorFk` AS `Id_Responsable`, `dn`.`departmentFk` AS `department_id`, - `dn`.`invoiceInFk` AS `recibida_id`, - `dn`.`farmingFk` AS `farmingFk` + `dn`.`invoiceInFk` AS `recibida_id` FROM `vn`.`deliveryNote` `dn` diff --git a/db/versions/10859-pinkGerbera/00-firstScript.sql b/db/versions/10859-pinkGerbera/00-firstScript.sql index 1aed01319..723ddda5e 100644 --- a/db/versions/10859-pinkGerbera/00-firstScript.sql +++ b/db/versions/10859-pinkGerbera/00-firstScript.sql @@ -1,6 +1,4 @@ CREATE OR REPLACE PROCEDURE `vn`.`balance_create`() BEGIN END; -CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByEntry`() BEGIN END; -CREATE OR REPLACE PROCEDURE `vn`.`buy_recalcPricesByBuy`() BEGIN END; GRANT EXECUTE ON PROCEDURE vn.balance_create TO `financialBoss`, `hrBoss`; GRANT EXECUTE ON PROCEDURE vn.buy_recalcPricesByEntry TO `buyer`, `claimManager`, `employee`; diff --git a/db/versions/10991-greenAsparagus/00-firstScript.sql b/db/versions/10991-greenAsparagus/00-firstScript.sql new file mode 100644 index 000000000..9cfc9e19d --- /dev/null +++ b/db/versions/10991-greenAsparagus/00-firstScript.sql @@ -0,0 +1,2 @@ +ALTER TABLE vn.productionConfig MODIFY COLUMN id INT(10) UNSIGNED FIRST; +ALTER TABLE vn.productionConfig ADD scannableCodeType enum('qr','barcode') DEFAULT 'barcode' NOT NULL; diff --git a/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql index 179fbc63c..6aeb52a41 100644 --- a/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql +++ b/db/versions/10995-navyErica/02-agencyWorkCenterCreate.sql @@ -10,9 +10,10 @@ CREATE TABLE IF NOT EXISTS `vn`.`agencyWorkCenter` ( CONSTRAINT `agencyWorkCenter_agency_FK` FOREIGN KEY (`agencyFk`) REFERENCES `agency` (`id`) ON DELETE CASCADE, CONSTRAINT `agencyWorkCenter_user_FK` FOREIGN KEY (`editorFk`) REFERENCES `account`.`user` (`id`) ON DELETE CASCADE ON UPDATE CASCADE, CONSTRAINT `agencyWorkCenter_workCenter_FK` FOREIGN KEY (`workCenterFk`) REFERENCES `workCenter` (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci COMMENT='refs #4988'; +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; INSERT INTO vn.agencyWorkCenter (agencyFk, workCenterFk) - SELECT id, workCenterFk - FROM vn.agency - WHERE workCenterFk IS NOT NULL; + SELECT a.id, wc.id + FROM vn.agency a + JOIN vn.warehouse w ON w.id = a.warehouseFk + JOIN vn.workCenter wc ON wc.warehouseFk = w.id; \ No newline at end of file diff --git a/db/versions/11000-grayAsparagus/00-firstScript.sql b/db/versions/11000-grayAsparagus/00-firstScript.sql new file mode 100644 index 000000000..38d6817bb --- /dev/null +++ b/db/versions/11000-grayAsparagus/00-firstScript.sql @@ -0,0 +1,8 @@ +ALTER TABLE vn.ticket DROP COLUMN IF EXISTS problem; +ALTER TABLE vn.sale DROP COLUMN IF EXISTS problem; +ALTER TABLE vn.ticket DROP COLUMN IF EXISTS risk; + +ALTER TABLE vn.ticket ADD IF NOT EXISTS problem SET('hasTicketRequest', 'isFreezed', 'hasRisk', 'hasHighRisk', 'isTaxDataChecked', 'isTooLittle')NOT NULL DEFAULT ''; +ALTER TABLE vn.sale ADD IF NOT EXISTS problem SET('hasItemShortage', 'hasComponentLack', 'hasItemDelay', 'hasRounding', 'hasItemLost')NOT NULL DEFAULT ''; +ALTER TABLE vn.ticket ADD IF NOT EXISTS risk DECIMAL(10,2) DEFAULT NULL NULL COMMENT 'cache calculada con el riesgo del cliente'; + diff --git a/db/versions/11001-blackPalmetto/00-firstScript.sql b/db/versions/11001-blackPalmetto/00-firstScript.sql new file mode 100644 index 000000000..e69de29bb diff --git a/db/versions/11006-chocolateCataractarum/00-firstScript.sql b/db/versions/11006-chocolateCataractarum/00-firstScript.sql new file mode 100644 index 000000000..8cc86a78f --- /dev/null +++ b/db/versions/11006-chocolateCataractarum/00-firstScript.sql @@ -0,0 +1,6 @@ +ALTER TABLE vn.country + ADD IF NOT EXISTS viesCode varchar(2) DEFAULT NULL NULL AFTER code; + +UPDATE IGNORE vn.country + SET viesCode = 'FR' + WHERE code = 'MC'; -- Mónaco \ No newline at end of file diff --git a/db/versions/11008-orangeCarnation/00-alter.sql b/db/versions/11008-orangeCarnation/00-alter.sql new file mode 100644 index 000000000..951e2d916 --- /dev/null +++ b/db/versions/11008-orangeCarnation/00-alter.sql @@ -0,0 +1,7 @@ +ALTER TABLE vn.parking +ADD CONSTRAINT chkParkingCodeFormat CHECK (CHAR_LENGTH(code) > 4 AND code LIKE '%-%'); + +ALTER TABLE vn.parking MODIFY COLUMN sectorFk int(11) NOT NULL; + +ALTER TABLE vn.shelving +ADD CONSTRAINT chkShelvingCodeFormat CHECK (CHAR_LENGTH(code) <= 4 AND code NOT LIKE '%-%'); diff --git a/db/versions/11013-orangeGerbera/00-firstScript.sql b/db/versions/11013-orangeGerbera/00-firstScript.sql new file mode 100644 index 000000000..2e8be531f --- /dev/null +++ b/db/versions/11013-orangeGerbera/00-firstScript.sql @@ -0,0 +1,4 @@ +-- Place your SQL code here +ALTER TABLE vn.country CHANGE country name varchar(25) CHARACTER SET utf8mb3 COLLATE utf8mb3_unicode_ci NOT NULL; + +ALTER TABLE vn.country ADD COLUMN country VARCHAR(25) AS (name) VIRTUAL; diff --git a/db/versions/11019-grayDendro/00-locker.sql b/db/versions/11019-grayDendro/00-locker.sql new file mode 100644 index 000000000..7e63e06fa --- /dev/null +++ b/db/versions/11019-grayDendro/00-locker.sql @@ -0,0 +1,60 @@ +-- Eliminar locker +ALTER TABLE `vn`.`worker` DROP COLUMN `locker`; + +CREATE TABLE `vn`.`locker` ( + `id` int(100) auto_increment, + `code` varchar(10) DEFAULT NULL, + `gender` ENUM('M','F') DEFAULT NULL, + `workerFk` int(10) unsigned DEFAULT NULL, + PRIMARY KEY (`id`), + UNIQUE KEY `code` (`code`), + UNIQUE KEY `workerFk` (`workerFk`), + CONSTRAINT `locker_ibfk_1` FOREIGN KEY (`workerFk`) REFERENCES `worker` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci; + +ALTER TABLE `vn`.`workerLog` + MODIFY COLUMN changedModel enum('Worker','Calendar','WorkerTimeControlMail','Business','WorkerDms','WorkerTimeControl', 'Locker') NOT NULL DEFAULT 'Worker'; + +-- Insertar taquillas disponibles para hombres (1A - 73A / 1B - 73B) +INSERT INTO `vn`.`locker` (code, gender, workerFk) VALUES + ('1A', 'M', NULL), ('2A', 'M', NULL), ('3A', 'M', NULL), ('4A', 'M', NULL), ('5A', 'M', NULL), + ('6A', 'M', NULL), ('7A', 'M', NULL), ('8A', 'M', NULL), ('9A', 'M', NULL), ('10A', 'M', NULL), + ('11A', 'M', NULL), ('12A', 'M', NULL), ('13A', 'M', NULL), ('14A', 'M', NULL), ('15A', 'M', NULL), + ('16A', 'M', NULL), ('17A', 'M', NULL), ('18A', 'M', NULL), ('19A', 'M', NULL), ('20A', 'M', NULL), + ('21A', 'M', NULL), ('22A', 'M', NULL), ('23A', 'M', NULL), ('24A', 'M', NULL), ('25A', 'M', NULL), + ('26A', 'M', NULL), ('27A', 'M', NULL), ('28A', 'M', NULL), ('29A', 'M', NULL), ('30A', 'M', NULL), + ('31A', 'M', NULL), ('32A', 'M', NULL), ('33A', 'M', NULL), ('34A', 'M', NULL), ('35A', 'M', NULL), + ('36A', 'M', NULL), ('37A', 'M', NULL), ('38A', 'M', NULL), ('39A', 'M', NULL), ('40A', 'M', NULL), + ('41A', 'M', NULL), ('42A', 'M', NULL), ('43A', 'M', NULL), ('44A', 'M', NULL), ('45A', 'M', NULL), + ('46A', 'M', NULL), ('47A', 'M', NULL), ('48A', 'M', NULL), ('49A', 'M', NULL), ('50A', 'M', NULL), + ('51A', 'M', NULL), ('52A', 'M', NULL), ('53A', 'M', NULL), ('54A', 'M', NULL), ('55A', 'M', NULL), + ('56A', 'M', NULL), ('57A', 'M', NULL), ('58A', 'M', NULL), ('59A', 'M', NULL), ('60A', 'M', NULL), + ('61A', 'M', NULL), ('62A', 'M', NULL), ('63A', 'M', NULL), ('64A', 'M', NULL), ('65A', 'M', NULL), + ('66A', 'M', NULL), ('67A', 'M', NULL), ('68A', 'M', NULL), ('69A', 'M', NULL), ('70A', 'M', NULL), + ('71A', 'M', NULL), ('72A', 'M', NULL), ('73A', 'M', NULL), + ('1B', 'M', NULL), ('2B', 'M', NULL), ('3B', 'M', NULL), ('4B', 'M', NULL), ('5B', 'M', NULL), + ('6B', 'M', NULL), ('7B', 'M', NULL), ('8B', 'M', NULL), ('9B', 'M', NULL), ('10B', 'M', NULL), + ('11B', 'M', NULL), ('12B', 'M', NULL), ('13B', 'M', NULL), ('14B', 'M', NULL), ('15B', 'M', NULL), + ('16B', 'M', NULL), ('17B', 'M', NULL), ('18B', 'M', NULL), ('19B', 'M', NULL), ('20B', 'M', NULL), + ('21B', 'M', NULL), ('22B', 'M', NULL), ('23B', 'M', NULL), ('24B', 'M', NULL), ('25B', 'M', NULL), + ('26B', 'M', NULL), ('27B', 'M', NULL), ('28B', 'M', NULL), ('29B', 'M', NULL), ('30B', 'M', NULL), + ('31B', 'M', NULL), ('32B', 'M', NULL), ('33B', 'M', NULL), ('34B', 'M', NULL), ('35B', 'M', NULL), + ('36B', 'M', NULL), ('37B', 'M', NULL), ('38B', 'M', NULL), ('39B', 'M', NULL), ('40B', 'M', NULL), + ('41B', 'M', NULL), ('42B', 'M', NULL), ('43B', 'M', NULL), ('44B', 'M', NULL), ('45B', 'M', NULL), + ('46B', 'M', NULL), ('47B', 'M', NULL), ('48B', 'M', NULL), ('49B', 'M', NULL), ('50B', 'M', NULL), + ('51B', 'M', NULL), ('52B', 'M', NULL), ('53B', 'M', NULL), ('54B', 'M', NULL), ('55B', 'M', NULL), + ('56B', 'M', NULL), ('57B', 'M', NULL), ('58B', 'M', NULL), ('59B', 'M', NULL), ('60B', 'M', NULL), + ('61B', 'M', NULL), ('62B', 'M', NULL), ('63B', 'M', NULL), ('64B', 'M', NULL), ('65B', 'M', NULL), + ('66B', 'M', NULL), ('67B', 'M', NULL), ('68B', 'M', NULL), ('69B', 'M', NULL), ('70B', 'M', NULL), + ('71B', 'M', NULL), ('72B', 'M', NULL), ('73B', 'M', NULL); + +-- Insertar taquillas disponibles para mujeres (200A - 217A / 200B - 217B) +INSERT INTO `vn`.`locker` (code, gender, workerFk) VALUES +('200A', 'F', NULL), ('201A', 'F', NULL), ('202A', 'F', NULL), ('203A', 'F', NULL), ('204A', 'F', NULL), +('205A', 'F', NULL), ('206A', 'F', NULL), ('207A', 'F', NULL), ('208A', 'F', NULL), ('209A', 'F', NULL), +('210A', 'F', NULL), ('211A', 'F', NULL), ('212A', 'F', NULL), ('213A', 'F', NULL), ('214A', 'F', NULL), +('215A', 'F', NULL), ('216A', 'F', NULL), ('217A', 'F', NULL), +('200B', 'F', NULL), ('201B', 'F', NULL), ('202B', 'F', NULL), ('203B', 'F', NULL), ('204B', 'F', NULL), +('205B', 'F', NULL), ('206B', 'F', NULL), ('207B', 'F', NULL), ('208B', 'F', NULL), ('209B', 'F', NULL), +('210B', 'F', NULL), ('211B', 'F', NULL), ('212B', 'F', NULL), ('213B', 'F', NULL), ('214B', 'F', NULL), +('215B', 'F', NULL), ('216B', 'F', NULL), ('217B', 'F', NULL); \ No newline at end of file diff --git a/db/versions/11019-grayDendro/01-aclLocker.sql b/db/versions/11019-grayDendro/01-aclLocker.sql new file mode 100644 index 000000000..7bc8b12a0 --- /dev/null +++ b/db/versions/11019-grayDendro/01-aclLocker.sql @@ -0,0 +1,6 @@ +INSERT INTO `salix`.`ACL` (`model`, `property`, `accessType`, `permission`, `principalType`, `principalId`) + VALUES ('Locker', '__get__codes', 'READ', 'ALLOW', 'ROLE', 'employee'), + ('Locker', '*', '*', 'ALLOW', 'ROLE', 'hr'), + ('Locker', '*', '*', 'ALLOW', 'ROLE', 'productionBoss'), + ('Worker', '__get__locker', 'READ', 'ALLOW', 'ROLE', 'hr'), + ('Worker', '__get__locker', 'READ', 'ALLOW', 'ROLE', 'productionBoss'); diff --git a/db/versions/11022-crimsonArborvitae/00-firstScript.sql b/db/versions/11022-crimsonArborvitae/00-firstScript.sql new file mode 100644 index 000000000..608ae67fb --- /dev/null +++ b/db/versions/11022-crimsonArborvitae/00-firstScript.sql @@ -0,0 +1,15 @@ +-- Place your SQL code here +ALTER TABLE IF EXISTS vn.expeditionTruck RENAME vn.roadmapStop; + +CREATE OR REPLACE DEFINER=`root`@`localhost` + SQL SECURITY DEFINER + VIEW `vn`.`expeditionTruck` +AS SELECT `rs`.`id` AS `id`, + `rs`.`roadmapFk` AS `roadmapFk`, + `rs`.`warehouseFk` AS `warehouseFk`, + `rs`.`eta` AS `eta`, + `rs`.`description` AS `description`, + `rs`.`bufferFk` AS `bufferFk`, + `rs`.`created` AS `created`, + `rs`.`userFk` AS `userFk` +FROM `vn`.`roadmapStop` `rs`; \ No newline at end of file diff --git a/db/versions/11026-brownAralia/00-entryAlter.sql b/db/versions/11026-brownAralia/00-entryAlter.sql new file mode 100644 index 000000000..26b3f727e --- /dev/null +++ b/db/versions/11026-brownAralia/00-entryAlter.sql @@ -0,0 +1 @@ +ALTER TABLE vn.entryType ADD isInformal TINYINT DEFAULT 0 NOT NULL; diff --git a/db/versions/11026-brownAralia/01-entryUpdate.sql b/db/versions/11026-brownAralia/01-entryUpdate.sql new file mode 100644 index 000000000..5454db45f --- /dev/null +++ b/db/versions/11026-brownAralia/01-entryUpdate.sql @@ -0,0 +1,3 @@ +UPDATE vn.entryType + SET description='Interna', code='internal' + WHERE code='supplies' diff --git a/db/versions/11026-brownAralia/02-entryInternal.sql b/db/versions/11026-brownAralia/02-entryInternal.sql new file mode 100644 index 000000000..77f0133e5 --- /dev/null +++ b/db/versions/11026-brownAralia/02-entryInternal.sql @@ -0,0 +1,3 @@ +UPDATE vn.entryType + SET isInformal = TRUE + WHERE code IN ('inventory', 'life', 'regularization', 'internal') diff --git a/db/versions/11030-salmonCyca/00-firstScript.sql b/db/versions/11030-salmonCyca/00-firstScript.sql new file mode 100644 index 000000000..72ccc9ae2 --- /dev/null +++ b/db/versions/11030-salmonCyca/00-firstScript.sql @@ -0,0 +1,10 @@ +-- Place your SQL code here +ALTER TABLE vn.absenceType ADD isFestiveEligible BOOL DEFAULT 1 NOT NULL COMMENT 'Para marcar un tipo de absence'; + +UPDATE vn.absenceType +SET isFestiveEligible = 0 +WHERE code = 'holiday'; + +UPDATE vn.absenceType + SET isFestiveEligible=0 + WHERE code = 'halfHoliday'; diff --git a/db/versions/11031-aquaPalmetto/00-firstScript.sql b/db/versions/11031-aquaPalmetto/00-firstScript.sql new file mode 100644 index 000000000..5ef37e8f0 --- /dev/null +++ b/db/versions/11031-aquaPalmetto/00-firstScript.sql @@ -0,0 +1,4 @@ + +UPDATE bs.nightTask + SET `procedure` = 'sales_addLauncher' + WHERE `procedure` = 'ventas_add_launcher'; \ No newline at end of file diff --git a/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql b/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql new file mode 100644 index 000000000..a01efe3fb --- /dev/null +++ b/db/versions/11033-aquaPaniculata/00-rollbackAcls.sql @@ -0,0 +1,9 @@ +DELETE FROM salix.ACL + WHERE model = 'Worker' + AND property = '__get__summary' + AND principalId = 'employee'; + +UPDATE salix.ACL SET principalId = 'employee' + WHERE model = 'Worker' + AND property IN ('find','findById','findOne') + AND principalId = 'hr'; diff --git a/db/versions/11034-purpleHydrangea/00-firstScript.sql b/db/versions/11034-purpleHydrangea/00-firstScript.sql new file mode 100644 index 000000000..c8c2cc7f9 --- /dev/null +++ b/db/versions/11034-purpleHydrangea/00-firstScript.sql @@ -0,0 +1,5 @@ +-- Place your SQL code here +ALTER TABLE vn.packaging +MODIFY COLUMN height decimal(10,2) DEFAULT NULL NULL, +MODIFY COLUMN `depth` decimal(10,2) DEFAULT NULL NULL, +MODIFY COLUMN width decimal(10,2) DEFAULT NULL NULL; diff --git a/db/versions/11037-redPhormium/00-firstScript.sql b/db/versions/11037-redPhormium/00-firstScript.sql new file mode 100644 index 000000000..fd09d31d9 --- /dev/null +++ b/db/versions/11037-redPhormium/00-firstScript.sql @@ -0,0 +1 @@ +REVOKE UPDATE (`size`, longName, name) ON vn.item FROM buyer; diff --git a/db/versions/11038-yellowFern/00-firstScript.sql b/db/versions/11038-yellowFern/00-firstScript.sql new file mode 100644 index 000000000..daaae883c --- /dev/null +++ b/db/versions/11038-yellowFern/00-firstScript.sql @@ -0,0 +1 @@ +ALTER TABLE vn.deliveryNote CHANGE farmingFk farmingFk__ int(10) unsigned DEFAULT NULL NULL; diff --git a/db/versions/11044-blueOrchid/00-firstScript.sql b/db/versions/11044-blueOrchid/00-firstScript.sql new file mode 100644 index 000000000..29162820c --- /dev/null +++ b/db/versions/11044-blueOrchid/00-firstScript.sql @@ -0,0 +1,3 @@ +ALTER TABLE vn.invoiceInConfig CHANGE sageWithholdingFk sageFarmerWithholdingFk smallint(6) NOT NULL; +ALTER TABLE vn.supplier CHANGE isFarmer isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk'; +ALTER TABLE vn.supplier MODIFY COLUMN isFarmer__ tinyint(1) DEFAULT 0 NOT NULL COMMENT 'refs #7345 @deprecated 2024-05-10 - Utilizar withholdingSageFk'; diff --git a/db/versions/11045-redLaurel/00-firstScript.sql b/db/versions/11045-redLaurel/00-firstScript.sql new file mode 100644 index 000000000..cc83f922f --- /dev/null +++ b/db/versions/11045-redLaurel/00-firstScript.sql @@ -0,0 +1,4 @@ + + +ALTER TABLE vn.productionConfig + ADD IF NOT EXISTS defaultSectorFk INT UNSIGNED DEFAULT 37 NOT NULL COMMENT 'Default sector'; \ No newline at end of file diff --git a/db/versions/11046-maroonCamellia/00-firstScript.sql b/db/versions/11046-maroonCamellia/00-firstScript.sql new file mode 100644 index 000000000..5e7faad35 --- /dev/null +++ b/db/versions/11046-maroonCamellia/00-firstScript.sql @@ -0,0 +1,3 @@ +ALTER TABLE vn.item +MODIFY nonRecycledPlastic DECIMAL(10,2) DEFAULT NULL NULL, +MODIFY recycledPlastic DECIMAL(10,2) DEFAULT NULL NULL; diff --git a/db/versions/11051-blueAralia/00-sipConfig_callLimit.sql b/db/versions/11051-blueAralia/00-sipConfig_callLimit.sql new file mode 100644 index 000000000..9fbb7bb90 --- /dev/null +++ b/db/versions/11051-blueAralia/00-sipConfig_callLimit.sql @@ -0,0 +1,3 @@ +ALTER TABLE pbx.sipConfig + CHANGE incomingLimit `call-limit` varchar(10) + CHARACTER SET utf8mb3 COLLATE utf8mb3_general_ci NOT NULL; diff --git a/docker-compose.yml b/docker-compose.yml index 5bb168093..ec40311c0 100644 --- a/docker-compose.yml +++ b/docker-compose.yml @@ -6,6 +6,7 @@ services: context: front environment: - TZ + - NODE_ENV ports: - 80 deploy: diff --git a/e2e/paths/03-worker/01_summary.spec.js b/e2e/paths/03-worker/01_summary.spec.js index 3c6149726..51992b41d 100644 --- a/e2e/paths/03-worker/01_summary.spec.js +++ b/e2e/paths/03-worker/01_summary.spec.js @@ -2,6 +2,7 @@ import selectors from '../../helpers/selectors.js'; import getBrowser from '../../helpers/puppeteer'; describe('Worker summary path', () => { + const workerId = 3; let browser; let page; beforeAll(async() => { @@ -9,7 +10,7 @@ describe('Worker summary path', () => { page = browser.page; await page.loginAndModule('employee', 'worker'); const httpDataResponse = page.waitForResponse(response => { - return response.status() === 200 && response.url().includes(`Workers/summary`); + return response.status() === 200 && response.url().includes(`Workers/${workerId}`); }); await page.accessToSearchResult('agencyNick'); await httpDataResponse; diff --git a/e2e/paths/03-worker/02_basicData.spec.js b/e2e/paths/03-worker/02_basicData.spec.js index 381375dc7..66a597dd1 100644 --- a/e2e/paths/03-worker/02_basicData.spec.js +++ b/e2e/paths/03-worker/02_basicData.spec.js @@ -25,7 +25,6 @@ describe('Worker basic data path', () => { await page.overwrite(selectors.workerBasicData.name, 'David C.'); await page.overwrite(selectors.workerBasicData.surname, 'H.'); await page.overwrite(selectors.workerBasicData.phone, '444332211'); - await page.overwrite(selectors.workerBasicData.locker, '1'); await page.click(selectors.workerBasicData.saveButton); const message = await page.waitForSnackbar(); @@ -37,6 +36,5 @@ describe('Worker basic data path', () => { expect(await page.waitToGetProperty(selectors.workerBasicData.name, 'value')).toEqual('David C.'); expect(await page.waitToGetProperty(selectors.workerBasicData.surname, 'value')).toEqual('H.'); expect(await page.waitToGetProperty(selectors.workerBasicData.phone, 'value')).toEqual('444332211'); - expect(await page.waitToGetProperty(selectors.workerBasicData.locker, 'value')).toEqual('1'); }); }); diff --git a/e2e/paths/05-ticket/09_weekly.spec.js b/e2e/paths/05-ticket/09_weekly.spec.js index 20cfa0d13..1caf91f9c 100644 --- a/e2e/paths/05-ticket/09_weekly.spec.js +++ b/e2e/paths/05-ticket/09_weekly.spec.js @@ -8,7 +8,7 @@ describe('Ticket descriptor path', () => { beforeAll(async() => { browser = await getBrowser(); page = browser.page; - await page.loginAndModule('buyer', 'ticket'); + await page.loginAndModule('buyerBoss', 'ticket'); await page.accessToSection('ticket.weekly.index'); }); diff --git a/front/Dockerfile b/front/Dockerfile index c507d863c..db1cb0673 100644 --- a/front/Dockerfile +++ b/front/Dockerfile @@ -4,7 +4,9 @@ ENV TZ Europe/Madrid ARG DEBIAN_FRONTEND=noninteractive RUN apt-get update \ - && apt-get install -y --no-install-recommends nginx \ + && apt-get install -y --no-install-recommends \ + nginx \ + gettext-base \ && rm -rf /var/lib/apt/lists/* \ && ln -sf /dev/stdout /var/log/nginx/access.log \ && ln -sf /dev/stderr /var/log/nginx/error.log @@ -14,5 +16,7 @@ COPY nginx.conf sites-available/salix RUN rm sites-enabled/default && ln -s ../sites-available/salix sites-enabled/salix COPY dist /salix/dist +COPY env.template.js /salix/dist +COPY nginx-entrypoint.sh / -CMD ["nginx", "-g", "daemon off;"] +ENTRYPOINT [ "sh", "/nginx-entrypoint.sh" ] diff --git a/front/env.template.js b/front/env.template.js new file mode 100644 index 000000000..dbeb2f67b --- /dev/null +++ b/front/env.template.js @@ -0,0 +1,3 @@ +window.process = { + env: {NODE_ENV: '${NODE_ENV}'} +}; diff --git a/front/nginx-entrypoint.sh b/front/nginx-entrypoint.sh new file mode 100644 index 000000000..a6d2b744a --- /dev/null +++ b/front/nginx-entrypoint.sh @@ -0,0 +1,7 @@ +#!/bin/sh + +WWW_DIR=/salix/dist +INJECT_FILE_SRC="${WWW_DIR}/env.template.js" +INJECT_FILE_DST="${WWW_DIR}/env.js" +envsubst < "${INJECT_FILE_SRC}" > "${INJECT_FILE_DST}" +[ -z "$@" ] && nginx -g 'daemon off;' || $@ diff --git a/front/salix/components/bank-entity/index.html b/front/salix/components/bank-entity/index.html index 211b77317..6ce073f1a 100644 --- a/front/salix/components/bank-entity/index.html +++ b/front/salix/components/bank-entity/index.html @@ -28,7 +28,7 @@ ng-model="$ctrl.data.countryFk" url="Countries" fields="['id', 'country', 'code']" - show-field="country" + show-field="name" value-field="id" label="Country"> diff --git a/front/salix/index.ejs b/front/salix/index.ejs index 3aed9d9a6..87a59ef86 100644 --- a/front/salix/index.ejs +++ b/front/salix/index.ejs @@ -5,6 +5,8 @@ + diff --git a/gulpfile.js b/gulpfile.js index aa2b65bc1..1127c5cbd 100644 --- a/gulpfile.js +++ b/gulpfile.js @@ -6,6 +6,7 @@ const log = require('fancy-log'); const Myt = require('@verdnatura/myt/myt'); const Run = require('@verdnatura/myt/myt-run'); const Start = require('@verdnatura/myt/myt-start'); +const watchDatabaseChanges = require('./db/dbWatcher'); // Configuration @@ -138,6 +139,9 @@ function webpack(done) { webpack.description = `Transpiles application into files`; function webpackDevServer(done) { + const replace = require('gulp-replace'); + const rename = require('gulp-rename'); + const webpack = require('webpack'); const merge = require('webpack-merge'); const WebpackDevServer = require('webpack-dev-server'); @@ -147,6 +151,12 @@ function webpackDevServer(done) { let devServer = wpConfig.devServer; + // local env + gulp.src(srcDir + '/env.template.js') + .pipe(replace('${NODE_ENV}', 'development')) + .pipe(rename('env.js')) + .pipe(gulp.dest(buildDir)); + for (let entryName in wpConfig.entry) { let entry = wpConfig.entry[entryName]; if (!Array.isArray(entry)) @@ -245,6 +255,7 @@ routes.description = 'Merges all module routes file into one file'; function watch(done) { gulp.watch(routeFiles, gulp.series(routes)); gulp.watch(localeFiles, gulp.series(locales)); + watchDatabaseChanges(); done(); } watch.description = `Watches for changes in routes and locale files`; diff --git a/loopback/locale/en.json b/loopback/locale/en.json index 93a54393d..ca76eae42 100644 --- a/loopback/locale/en.json +++ b/loopback/locale/en.json @@ -226,4 +226,4 @@ "This password can only be changed by the user themselves": "This password can only be changed by the user themselves", "They're not your subordinate": "They're not your subordinate", "InvoiceIn is already booked": "InvoiceIn is already booked" -} \ No newline at end of file +} diff --git a/loopback/locale/fr.json b/loopback/locale/fr.json new file mode 100644 index 000000000..44f5e35d3 --- /dev/null +++ b/loopback/locale/fr.json @@ -0,0 +1,360 @@ +{ + "Phone format is invalid": "O formato do telefone é inválido", + "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito", + "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência", + "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão", + "Unable to default a disabled consignee": "Não é possível definir um destinatário desativado como padrão", + "Can't be blank": "Não pode ficar em branco", + "Invalid TIN": "NIF/CIF inválido", + "TIN must be unique": "O NIF/CIF deve ser único", + "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web", + "Is invalid": "É inválido", + "Quantity cannot be zero": "A quantidade não pode ser zero", + "Enter an integer different to zero": "Digite um inteiro diferente de zero", + "Package cannot be blank": "A embalagem não pode ficar em branco", + "The company name must be unique": "O nome da empresa deve ser único", + "Invalid email": "E-mail inválido", + "The IBAN does not have the correct format": "O IBAN não tem o formato correto", + "That payment method requires an IBAN": "Este método de pagamento requer um IBAN", + "That payment method requires a BIC": "Este método de pagamento requer um BIC", + "State cannot be blank": "O estado não pode ficar em branco", + "Worker cannot be blank": "O trabalhador não pode ficar em branco", + "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor", + "can't be blank": "Não pode ficar em branco", + "Observation type must be unique": "O tipo de observação deve ser único", + "The credit must be an integer greater than or equal to zero": "O crédito deve ser um inteiro maior ou igual a zero", + "The grade must be similar to the last one": "A nota deve ser semelhante à última", + "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente", + "Name cannot be blank": "O nome não pode ficar em branco", + "Phone cannot be blank": "O telefone não pode ficar em branco", + "Period cannot be blank": "O período não pode ficar em branco", + "Choose a company": "Escolha uma empresa", + "Se debe rellenar el campo de texto": "O campo de texto deve ser preenchido", + "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres", + "Cannot be blank": "Não pode ficar em branco", + "The grade must be an integer greater than or equal to zero": "A nota deve ser um inteiro maior ou igual a zero", + "Sample type cannot be blank": "O tipo de amostra não pode ficar em branco", + "Description cannot be blank": "A descrição não pode ficar em branco", + "The price of the item changed": "O preço do item mudou", + "The value should not be greater than 100%": "O valor não deve ser maior que 100%", + "The value should be a number": "O valor deve ser um número", + "This order is not editable": "Esta ordem não é editável", + "You can't create an order for a frozen client": "Você não pode criar uma ordem para um cliente congelado", + "You can't create an order for a client that has a debt": "Você não pode criar uma ordem para um cliente que tem uma dívida", + "is not a valid date": "não é uma data válida", + "Barcode must be unique": "O código de barras deve ser único", + "The warehouse can't be repeated": "O armazém não pode ser repetido", + "The tag or priority can't be repeated for an item": "A tag ou prioridade não podem ser repetidas para um item", + "The observation type can't be repeated": "O tipo de observação não pode ser repetido", + "A claim with that sale already exists": "Já existe uma reclamação com essa venda", + "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo", + "Warehouse cannot be blank": "O armazém não pode ficar em branco", + "Agency cannot be blank": "A agência não pode ficar em branco", + "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados", + "This address doesn't exist": "Este endereço não existe", + "You must delete the claim id %d first": "Você deve excluir primeiro a reclamação %d", + "You don't have enough privileges": "Você não tem privilégios suficientes", + "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF", + "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas", + "INVALID_USER_NAME": "Le nom d'utilisateur ne doit contenir que des lettres minuscules ou, à partir du deuxième caractère, des chiffres ou des tirets bas, l'utilisation de la lettre ñ n'est pas autorisée", + "You can't create a ticket for a frozen client": "Vous ne pouvez pas créer un ticket pour un client gelé", + "You can't create a ticket for an inactive client": "Vous ne pouvez pas créer un ticket pour un client inactif", + "Tag value cannot be blank": "La valeur du tag ne peut pas être vide", + "ORDER_EMPTY": "Panier vide", + "You don't have enough privileges to do that": "Vous n'avez pas les privilèges nécessaires pour faire cela", + "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "LE CONSIGNATAIRE NE PEUT PAS ÊTRE DÉSACTIVÉ", + "Error. El NIF/CIF está repetido": "Erreur. Le NIF/CIF est répété", + "Street cannot be empty": "L'adresse ne peut pas être vide", + "City cannot be empty": "La ville ne peut pas être vide", + "Code cannot be blank": "Le code ne peut pas être vide", + "You cannot remove this department": "Vous ne pouvez pas supprimer ce département", + "The extension must be unique": "L'extension doit être unique", + "The secret can't be blank": "Le mot de passe ne peut pas être vide", + "We weren't able to send this SMS": "Nous n'avons pas pu envoyer ce SMS", + "This client can't be invoiced": "Ce client ne peut pas être facturé", + "You must provide the correction information to generate a corrective invoice": "Vous devez fournir les informations de correction pour générer une facture corrective", + "This ticket can't be invoiced": "Ce ticket ne peut pas être facturé", + "You cannot add or modify services to an invoiced ticket": "Vous ne pouvez pas ajouter ou modifier des services à un ticket facturé", + "This ticket can not be modified": "Ce ticket ne peut pas être modifié", + "The introduced hour already exists": "Cette heure a déjà été introduite", + "INFINITE_LOOP": "Il existe une dépendance entre deux chefs", + "The sales of the receiver ticket can't be modified": "Les lignes du ticket auquel vous envoyez ne peuvent pas être modifiées", + "NO_AGENCY_AVAILABLE": "Il n'y a pas de zone de livraison disponible avec ces paramètres", + "ERROR_PAST_SHIPMENT": "Vous ne pouvez pas sélectionner une date d'envoi dans le passé", + "The current ticket can't be modified": "Le ticket actuel ne peut pas être modifié", + "The current claim can't be modified": "La réclamation actuelle ne peut pas être modifiée", + "The sales of this ticket can't be modified": "Les lignes de ce ticket ne peuvent pas être modifiées", + "The sales do not exists": "Les lignes sélectionnées n'existent pas", + "Please select at least one sale": "Veuillez sélectionner au moins une ligne", + "All sales must belong to the same ticket": "Toutes les lignes doivent appartenir au même ticket", + "NO_ZONE_FOR_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour", + "This item doesn't exists": "Cet article n'existe pas", + "NOT_ZONE_WITH_THIS_PARAMETERS": "Il n'y a pas de zone configurée pour ce jour", + "Extension format is invalid": "Le format de l'extension est invalide", + "Invalid parameters to create a new ticket": "Paramètres invalides pour créer un nouveau ticket", + "This item is not available": "Cet article n'est pas disponible", + "This postcode already exists": "Ce code postal existe déjà", + "Concept cannot be blank": "Le concept ne peut pas être vide", + "File doesn't exists": "Le fichier n'existe pas", + "You don't have privileges to change the zone": "Vous n'avez pas les privilèges pour changer la zone ou pour ces paramètres, il y a plus d'une option de livraison, parlez avec les agences", + "This ticket is already on weekly tickets": "Ce ticket est déjà sur les tickets hebdomadaires", + "Ticket id cannot be blank": "L'id du ticket ne peut pas être vide", + "Weekday cannot be blank": "Le jour de la semaine ne peut pas être vide", + "You can't delete a confirmed order": "Vous ne pouvez pas supprimer une commande confirmée", + "The social name has an invalid format": "Le nom fiscal a un format incorrect", + "Invalid quantity": "Quantité invalide", + "This postal code is not valid": "Ce code postal n'est pas valide", + "is invalid": "est invalide", + "The postcode doesn't exist. Please enter a correct one": "Le code postal n'existe pas. Veuillez entrer un code correct", + "The department name can't be repeated": "Le nom du département ne peut pas être répété", + "This phone already exists": "Ce téléphone existe déjà", + "You cannot move a parent to its own sons": "Vous ne pouvez pas déplacer un élément parent à un de ses fils", + "You can't create a claim for a removed ticket": "Vous ne pouvez pas créer une réclamation pour un ticket supprimé", + "You cannot delete a ticket that part of it is being prepared": "Vous ne pouvez pas supprimer un ticket dont une partie est en préparation", + "You must delete all the buy requests first": "Vous devez supprimer toutes les demandes d'achat en premier", + "You should specify a date": "Vous devez spécifier une date", + "You should specify at least a start or end date": "Vous devez spécifier au moins une date de début ou de fin", + "Start date should be lower than end date": "La date de début doit être inférieure à la date de fin", + "You should mark at least one week day": "Vous devez marquer au moins un jour de la semaine", + "Swift / BIC can't be empty": "Swift / BIC ne peut pas être vide", + "Customs agent is required for a non UEE member": "Un agent des douanes est requis pour les clients non membres de l'UEE", + "Incoterms is required for a non UEE member": "Les incoterms sont requis pour les clients non membres de l'UEE", + "Deleted sales from ticket": "J'ai supprimé les lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "J'ai ajouté la ligne suivante au ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "J'ai changé le rabais des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "J'ai créé la réclamation [{{claimId}}]({{{claimUrl}}}) des lignes suivantes du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "J'ai changé le prix de [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* du ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "J'ai changé la quantité de {{itemId}} {{concept}} de {{oldQuantity}} ➔ {{newQuantity}} du ticket [{{ticketId}}]({{{ticketUrl}}})", + "State": "État", + "regular": "normal", + "reserved": "réservé", + "Changed sale reserved state": "J'ai changé l'état réservé des lignes suivantes du ticket[{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "{{quantity}} unités ont été achetées de [{{itemId}} {{concept}}]({{{urlItem}}}) pour le ticket id [{{ticketId}}]({{{url}}})", + "Deny buy request": "La demande d'achat pour le ticket id {{ticketId}} a été rejetée. Raison : {{observation}}", + "MESSAGE_INSURANCE_CHANGE": "J'ai changé le crédit assuré du client [{{clientName}} ({{clientId}})]({{{url}}}) a *{{credit}} €*", + "Changed client paymethod": "J'ai changé la méthode de paiement du client [{{clientName}} ({{clientId}})]({{{url}}})", + "Sent units from ticket": "Envoi *{{quantity}}* unités de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenant du ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} change de {{oldQuantity}} à {{newQuantity}}", + "Claim will be picked": "Le produit de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}*, avec le type de ramassage *{{claimPickup}}* sera récupéré", + "Claim state has changed to": "L'état de la réclamation [({{claimId}})]({{{claimUrl}}}) du client *{{clientName}}* a été changé à *{{newState}}*", + "Client checked as validated despite of duplication": "Le client a été vérifié malgré l'existence du client id {{clientId}}", + "ORDER_ROW_UNAVAILABLE": "Il n'y a pas de disponibilité pour ce produit", + "Distance must be lesser than 4000": "La distance doit être inférieure à 4000", + "This ticket is deleted": "Ce ticket est supprimé", + "Unable to clone this travel": "Il n'a pas été possible de cloner ce voyage", + "This thermograph id already exists": "L'id du thermographe existe déjà", + "Choose a date range or days forward": "Sélectionnez une plage de dates ou des jours à venir", + "ORDER_ALREADY_CONFIRMED": "COMMANDE DÉJÀ CONFIRMÉE", + "Invalid password": "Mot de passe invalide", + "Password does not meet requirements": "Le mot de passe ne répond pas aux exigences", + "Role already assigned": "Rôle déjà attribué", + "Invalid role name": "Nom de rôle invalide", + "Role name must be written in camelCase": "Le nom du rôle doit être écrit en camelCase", + "Email already exists": "L'email existe déjà", + "User already exists": "L'utilisateur existe déjà", + "Absence change notification on the labour calendar": "Notification de changement d'absence sur le calendrier de travail", + "Record of hours week": "Enregistrement des heures semaine {{week}} année {{year}}", + "Created absence": "L'employé {{author}} a ajouté une absence de type '{{absenceType}}' à {{employee}} pour le jour {{dated}}.", + "Deleted absence": "L'employé {{author}} a supprimé une absence de type '{{absenceType}}' à {{employee}} du jour {{dated}}.", + "I have deleted the ticket id": "J'ai supprimé le ticket id [{{id}}]({{{url}}})", + "I have restored the ticket id": "J'ai restauré le ticket id [{{id}}]({{{url}}})", + "You can only restore a ticket within the first hour after deletion": "Vous pouvez uniquement restaurer un ticket dans la première heure après sa suppression", + "Changed this data from the ticket": "J'ai modifié ces données du ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "agencyModeFk": "Agence", + "clientFk": "Client", + "zoneFk": "Zone", + "warehouseFk": "Entrepôt", + "shipped": "Date d'envoi", + "landed": "Date de livraison", + "addressFk": "Consignataire", + "companyFk": "Entreprise", + "agency": "Agence", + "delivery": "Livraison", + "The social name cannot be empty": "La raison sociale ne peut pas être vide", + "The nif cannot be empty": "Le NIF ne peut pas être vide", + "You need to fill sage information before you check verified data": "Vous devez remplir les informations de sage avant de vérifier les données", + "ASSIGN_ZONE_FIRST": "Assignez une zone d'abord", + "Amount cannot be zero": "Le montant ne peut pas être zéro", + "Company has to be official": "L'entreprise doit être officielle", + "You can not select this payment method without a registered bankery account": "Vous ne pouvez pas utiliser cette méthode de paiement sans avoir enregistré un compte bancaire", + "Action not allowed on the test environment": "Cette action n'est pas autorisée dans l'environnement de test", + "The selected ticket is not suitable for this route": "Le ticket sélectionné n'est pas adapté à cet itinéraire", + "New ticket request has been created with price": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}} et un prix de {{price}} €", + "New ticket request has been created": "Une nouvelle demande de ticket '{{description}}' a été créée pour le jour {{shipped}}, avec une quantité de {{quantity}}", + "Swift / BIC cannot be empty": "Swift / BIC ne peut pas être vide", + "This BIC already exist.": "Ce BIC existe déjà.", + "That item doesn't exists": "Cet article n'existe pas", + "There's a new urgent ticket:": "Il y a un nouveau ticket urgent :", + "Invalid account": "Compte invalide", + "Compensation account is empty": "Le compte de compensation est vide", + "This genus already exist": "Ce genre existe déjà", + "This specie already exist": "Cette espèce existe déjà", + "Client assignment has changed": "J'ai changé le commercial ~*\"<{{previousWorkerName}}>\"*~ pour *\"<{{currentWorkerName}}>\"* du client [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "Aucun", + "The contract was not active during the selected date": "Le contrat n'était pas actif pendant la date sélectionnée", + "Cannot add more than one '1/2 day vacation'": "Vous ne pouvez pas ajouter plus d'un 'Vacances 1/2 jour'", + "This document already exists on this ticket": "Ce document existe déjà dans ce ticket", + "Some of the selected tickets are not billable": "Certains des tickets sélectionnés ne sont pas facturables", + "You can't invoice tickets from multiple clients": "Vous ne pouvez pas facturer des tickets de plusieurs clients", + "nickname": "surnom", + "INACTIVE_PROVIDER": "Fournisseur inactif", + "This client is not invoiceable": "Ce client n'est pas facturable", + "serial non editable": "Cette série ne permet pas d'assigner la référence", + "Max shipped required": "La date limite est requise", + "Can't invoice to future": "Vous ne pouvez pas facturer pour l'avenir", + "Can't invoice to past": "Vous ne pouvez pas facturer pour le passé", + "This ticket is already invoiced": "Ce ticket est déjà facturé", + "A ticket with an amount of zero can't be invoiced": "Un ticket avec un montant de zéro ne peut pas être facturé", + "A ticket with a negative base can't be invoiced": "Un ticket avec une base négative ne peut pas être facturé", + "Global invoicing failed": "[Facturation globale] Certains clients n'ont pas pu être facturés", + "Wasn't able to invoice the following clients": "Les clients suivants n'ont pas pu être facturés", + "Can't verify data unless the client has a business type": "Vous ne pouvez pas vérifier les données d'un client qui n'a pas de type d'entreprise", + "You don't have enough privileges to set this credit amount": "Vous n'avez pas suffisamment de privilèges pour établir ce montant de crédit", + "You can't change the credit set to zero from a financialBoss": "Vous ne pouvez pas modifier le crédit établi à zéro par un chef financier", + "Amounts do not match": "Les montants ne correspondent pas", + "The PDF document does not exist": "Le document PDF n'existe pas. Essayez de le régénérer depuis l'option 'Regénérer PDF facture'", + "The type of business must be filled in basic data": "Le type d'entreprise doit être rempli dans les données de base", + "You can't create a claim from a ticket delivered more than seven days ago": "Vous ne pouvez pas créer une réclamation pour un ticket livré il y a plus de sept jours", + "The worker has hours recorded that day": "Le travailleur a des heures enregistrées ce jour-là", + "The worker has a marked absence that day": "Le travailleur a une absence marquée ce jour-là", + "You can not modify is pay method checked": "Vous ne pouvez pas modifier le champ méthode de paiement validé", + "The account size must be exactly 10 characters": "La taille du compte doit être exactement de 10 caractères", + "Can't transfer claimed sales": "Vous ne pouvez pas transférer des lignes réclamées", + "You don't have privileges to create refund": "Vous n'avez pas les privilèges pour créer un abonnement", + "The item is required": "L'article est requis", + "The agency is already assigned to another autonomous": "L'agence est déjà assignée à un autre autonome", + "date in the future": "Date dans le futur", + "reference duplicated": "Référence dupliquée", + "This ticket is already a refund": "Ce ticket est déjà un abonnement", + "isWithoutNegatives": "Sans négatifs", + "routeFk": "routeFk", + "Can't change the password of another worker": "Vous ne pouvez pas changer le mot de passe d'un autre travailleur", + "No hay un contrato en vigor": "Il n'y a pas de contrat en vigueur", + "No se permite fichar a futuro": "Il n'est pas permis de pointer pour l'avenir", + "No está permitido trabajar": "Il n'est pas permis de travailler", + "Fichadas impares": "Pointages impairs", + "Descanso diario 12h.": "Repos quotidien de 12h.", + "Descanso semanal 36h. / 72h.": "Repos hebdomadaire de 36h / 72h.", + "Dirección incorrecta": "Adresse incorrecte", + "Modifiable user details only by an administrator": "Détails de l'utilisateur modifiables uniquement par un administrateur", + "Modifiable password only via recovery or by an administrator": "Mot de passe modifiable uniquement via la récupération ou par un administrateur", + "Not enough privileges to edit a client": "Vous n'avez pas suffisamment de privilèges pour éditer un client", + "This route does not exists": "Cette route n'existe pas", + "Claim pickup order sent": "Ordre de ramassage de la réclamation envoyé [{{claimId}}]({{{claimUrl}}}) au client *{{clientName}}*", + "You don't have grant privilege": "Vous n'avez pas le privilège de donner des privilèges", + "You don't own the role and you can't assign it to another user": "Vous n'êtes pas le propriétaire du rôle et vous ne pouvez pas l'assigner à un autre utilisateur", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) fusionné avec [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "Already has this status": "A déjà cet état", + "There aren't records for this week": "Il n'y a pas d'enregistrements pour cette semaine", + "Empty data source": "Source de données vide", + "App locked": "Application verrouillée par l'utilisateur {{userId}}", + "Email verify": "Vérification de courriel", + "Landing cannot be lesser than shipment": "L'arrivée ne peut pas être inférieure à l'expédition", + "Receipt's bank was not found": "La banque du reçu n'a pas été trouvée", + "This receipt was not compensated": "Ce reçu n'a pas été compensé", + "Client's email was not found": "L'email du client n'a pas été trouvé", + "Negative basis": "Base négative", + "This worker code already exists": "Ce code de travailleur existe déjà", + "This personal mail already exists": "Ce courriel personnel existe déjà", + "This worker already exists": "Ce travailleur existe déjà", + "App name does not exist": "Le nom de l'application n'est pas valide", + "Try again": "Réessayez", + "Aplicación bloqueada por el usuario 9": "Application bloquée par l'utilisateur 9", + "Failed to upload delivery note": "Échec du téléchargement du bon de livraison {{id}}", + "The DOCUWARE PDF document does not exists": "Le document PDF Docuware n'existe pas", + "It is not possible to modify tracked sales": "Il n'est pas possible de modifier des lignes de commande qui ont commencé à être préparées", + "It is not possible to modify sales that their articles are from Floramondo": "Il n'est pas possible de modifier des lignes de commande dont les articles proviennent de Floramondo", + "It is not possible to modify cloned sales": "Il n'est pas possible de modifier des lignes de commande clonées", + "A supplier with the same name already exists. Change the country.": "Un fournisseur avec le même nom existe déjà. Changez le pays.", + "There is no assigned email for this client": "Il n'y a pas d'email assigné pour ce client", + "Exists an invoice with a future date": "Il existe une facture avec une date future", + "Invoice date can't be less than max date": "La date de la facture ne peut pas être inférieure à la date limite", + "Warehouse inventory not set": "L'inventaire de l'entrepôt n'est pas établi", + "This locker has already been assigned": "Ce casier a déjà été assigné", + "Tickets with associated refunds": "Vous ne pouvez pas supprimer des tickets avec des remboursements associés. Ce ticket est associé au remboursement Nº %d", + "Not exist this branch": "La branche n'existe pas", + "This ticket cannot be signed because it has not been boxed": "Ce ticket ne peut pas être signé car il n'a pas été emballé", + "Collection does not exist": "La collection n'existe pas", + "Cannot obtain exclusive lock": "Impossible d'obtenir un verrou exclusif", + "Insert a date range": "Insérez une plage de dates", + "Added observation": "{{user}} a ajouté cette observation : {{text}}", + "Comment added to client": "Observation ajoutée au client {{clientFk}}", + "Invalid auth code": "Code de vérification incorrect", + "Invalid or expired verification code": "Code de vérification incorrect ou expiré", + "Cannot create a new claimBeginning from a different ticket": "Vous ne pouvez pas créer une ligne de réclamation d'un ticket différent de l'origine", + "company": "Compagnie", + "country": "Pays", + "clientId": "Id client", + "clientSocialName": "Client", + "amount": "Montant", + "taxableBase": "Base", + "ticketFk": "Id ticket", + "isActive": "Actif", + "hasToInvoice": "Facturer", + "isTaxDataChecked": "Données vérifiées", + "comercialId": "Id commercial", + "comercialName": "Commercial", + "Pass expired": "Le mot de passe a expiré, changez-le depuis Salix", + "Invalid NIF for VIES": "NIF invalide pour VIES", + "Ticket does not exist": "Ce ticket n'existe pas", + "Ticket is already signed": "Ce ticket a déjà été signé", + "Authentication failed": "Échec de l'authentification", + "You can't use the same password": "Vous ne pouvez pas utiliser le même mot de passe", + "You can only add negative amounts in refund tickets": "Vous ne pouvez ajouter que des montants négatifs dans les tickets de remboursement", + "Fecha fuera de rango": "Date hors plage", + "Error while generating PDF": "Erreur lors de la génération du PDF", + "Error when sending mail to client": "Erreur lors de l'envoi du courrier au client", + "Mail not sent": "Une erreur est survenue lors de l'envoi de la facture au client [{{clientId}}]({{{clientUrl}}}), veuillez vérifier l'adresse électronique", + "The renew period has not been exceeded": "La période de renouvellement n'a pas été dépassée", + "Valid priorities": "Priorités valides : %d", + "hasAnyNegativeBase": "Base négative pour les tickets : {{ticketsIds}}", + "hasAnyPositiveBase": "Base positives pour les tickets : {{ticketsIds}}", + "You cannot assign an alias that you are not assigned to": "Vous ne pouvez pas attribuer un alias que vous n'avez pas reçu", + "This ticket cannot be left empty.": "Ce ticket ne peut pas être laissé vide. %s", + "The company has not informed the supplier account for bank transfers": "L'entreprise n'a pas informé le compte du fournisseur pour les transferts bancaires", + "You cannot assign/remove an alias that you are not assigned to": "Vous ne pouvez pas attribuer/supprimer un alias que vous n'avez pas reçu", + "This invoice has a linked vehicle.": "Cette facture a un véhicule lié", + "You don't have enough privileges.": "Vous n'avez pas suffisamment de privilèges.", + "This ticket is locked": "Ce ticket est bloqué.", + "This ticket is not editable.": "Ce ticket n'est pas modifiable.", + "The ticket doesn't exist.": "Le ticket n'existe pas.", + "Social name should be uppercase": "La raison sociale doit être en majuscules", + "Street should be uppercase": "L'adresse fiscale doit être en majuscules", + "Ticket without Route": "Ticket sans itinéraire", + "Select a different client": "Sélectionnez un client différent", + "Fill all the fields": "Remplissez tous les champs", + "The response is not a PDF": "La réponse n'est pas un PDF", + "Booking completed": "Réservation terminée", + "The ticket is in preparation": "Le ticket [{{ticketId}}]({{{ticketUrl}}}) du commercial {{salesPersonId}} est en préparation", + "The notification subscription of this worker cant be modified": "L'abonnement à la notification de ce travailleur ne peut pas être modifié", + "User disabled": "Utilisateur désactivé", + "The amount cannot be less than the minimum": "La quantité ne peut pas être inférieure à la quantité minimale", + "quantityLessThanMin": "La quantité ne peut pas être inférieure à la quantité minimale", + "Cannot past travels with entries": "Vous ne pouvez pas passer des envois avec des entrées", + "It was not able to remove the next expeditions:": "Il n'a pas été possible de supprimer les expéditions suivantes : {{expeditions}}", + "This claim has been updated": "La réclamation avec l'Id : {{claimId}}, a été mise à jour", + "This user does not have an assigned tablet": "Cet utilisateur n'a pas de tablette assignée", + "Field are invalid": "Le champ '{{tag}}' n'est pas valide", + "Incorrect pin": "Pin incorrect.", + "You already have the mailAlias": "Vous avez déjà cet alias de courrier", + "The alias cant be modified": "Cet alias de courrier ne peut pas être modifié", + "No tickets to invoice": "Pas de tickets à facturer", + "this warehouse has not dms": "L'entrepôt n'accepte pas les documents", + "This ticket already has a cmr saved": "Ce ticket a déjà un cmr enregistré", + "Name should be uppercase": "Le nom doit être en majuscules", + "Bank entity must be specified": "L'entité bancaire doit être spécifiée", + "An email is necessary": "Un email est nécessaire", + "You cannot update these fields": "Vous ne pouvez pas mettre à jour ces champs", + "CountryFK cannot be empty": "Le pays ne peut pas être vide", + "Cmr file does not exist": "Le fichier cmr n'existe pas", + "You are not allowed to modify the alias": "Vous n'êtes pas autorisé à modifier l'alias", + "The address of the customer must have information about Incoterms and Customs Agent": "L'adresse du client doit contenir des informations sur les Incoterms et l'agent des douanes", + "The line could not be marked": "La ligne ne peut pas être marquée", + "This password can only be changed by the user themselves": "Ce mot de passe ne peut être modifié que par l'utilisateur lui-même", + "They're not your subordinate": "Ce n'est pas votre subordonné.", + "No results found": "Aucun résultat trouvé", + "InvoiceIn is already booked": "La facture reçue est déjà comptabilisée", + "This workCenter is already assigned to this agency": "Ce centre de travail est déjà assigné à cette agence", + "Select ticket or client": "Choisissez un ticket ou un client", + "It was not able to create the invoice": "Il n'a pas été possible de créer la facture" +} \ No newline at end of file diff --git a/loopback/locale/pt.json b/loopback/locale/pt.json new file mode 100644 index 000000000..b11eeefc6 --- /dev/null +++ b/loopback/locale/pt.json @@ -0,0 +1,360 @@ +{ + "Phone format is invalid": "O formato do telefone não é válido", + "You are not allowed to change the credit": "Você não tem permissão para alterar o crédito", + "Unable to mark the equivalence surcharge": "Não é possível marcar a sobretaxa de equivalência", + "The default consignee can not be unchecked": "Não é possível desmarcar o destinatário padrão", + "Unable to default a disabled consignee": "Não é possível definir como padrão um destinatário desativado", + "Can't be blank": "Não pode estar em branco", + "Invalid TIN": "NIF/CIF inválido", + "TIN must be unique": "O NIF/CIF deve ser único", + "A client with that Web User name already exists": "Já existe um cliente com esse nome de usuário da web", + "Is invalid": "É inválido", + "Quantity cannot be zero": "A quantidade não pode ser zero", + "Enter an integer different to zero": "Digite um inteiro diferente de zero", + "Package cannot be blank": "A embalagem não pode estar em branco", + "The company name must be unique": "O nome da empresa deve ser único", + "Invalid email": "Email inválido", + "The IBAN does not have the correct format": "O IBAN não tem o formato correto", + "That payment method requires an IBAN": "Esse método de pagamento requer um IBAN", + "That payment method requires a BIC": "Esse método de pagamento requer um BIC", + "State cannot be blank": "O estado não pode estar em branco", + "Worker cannot be blank": "O trabalhador não pode estar em branco", + "Cannot change the payment method if no salesperson": "Não é possível alterar o método de pagamento se não houver vendedor", + "can't be blank": "não pode estar em branco", + "Observation type must be unique": "O tipo de observação deve ser único", + "The credit must be an integer greater than or equal to zero": "O crédito deve ser um número inteiro maior ou igual a zero", + "The grade must be similar to the last one": "A nota deve ser semelhante à última", + "Only manager can change the credit": "Apenas o gerente pode alterar o crédito deste cliente", + "Name cannot be blank": "O nome não pode estar em branco", + "Phone cannot be blank": "O telefone não pode estar em branco", + "Period cannot be blank": "O período não pode estar em branco", + "Choose a company": "Escolha uma empresa", + "Se debe rellenar el campo de texto": "Você deve preencher o campo de texto", + "Description should have maximum of 45 characters": "A descrição deve ter no máximo 45 caracteres", + "Cannot be blank": "Não pode estar em branco", + "The grade must be an integer greater than or equal to zero": "A nota deve ser um número inteiro maior ou igual a zero", + "Sample type cannot be blank": "O tipo de amostra não pode estar em branco", + "Description cannot be blank": "A descrição não pode estar em branco", + "The price of the item changed": "O preço do item mudou", + "The value should not be greater than 100%": "O valor não deve ser maior que 100%", + "The value should be a number": "O valor deve ser um número", + "This order is not editable": "Esta ordem não é editável", + "You can't create an order for a frozen client": "Você não pode criar um pedido para um cliente congelado", + "You can't create an order for a client that has a debt": "Você não pode criar um pedido para um cliente com dívida", + "is not a valid date": "não é uma data válida", + "Barcode must be unique": "O código de barras deve ser único", + "The warehouse can't be repeated": "O armazém não pode ser repetido", + "The tag or priority can't be repeated for an item": "A tag ou prioridade não pode ser repetida para um item", + "The observation type can't be repeated": "O tipo de observação não pode ser repetido", + "A claim with that sale already exists": "Já existe uma reclamação com essa venda", + "You don't have enough privileges to change that field": "Você não tem privilégios suficientes para alterar esse campo", + "Warehouse cannot be blank": "O armazém não pode estar em branco", + "Agency cannot be blank": "A agência não pode estar em branco", + "Not enough privileges to edit a client with verified data": "Não há privilégios suficientes para editar um cliente com dados verificados", + "This address doesn't exist": "Este endereço não existe", + "You must delete the claim id %d first": "Você deve excluir a reclamação %d primeiro", + "You don't have enough privileges": "Você não tem privilégios suficientes", + "Cannot check Equalization Tax in this NIF/CIF": "Não é possível verificar o Imposto de Equalização neste NIF/CIF", + "You can't make changes on the basic data of an confirmed order or with rows": "Você não pode fazer alterações nos dados básicos de um pedido confirmado ou com linhas", + "INVALID_USER_NAME": "O nome de usuário só pode conter letras minúsculas ou, a partir do segundo caractere, números ou sublinhados, o uso da letra ñ não é permitido", + "You can't create a ticket for a frozen client": "Você não pode criar um ticket para um cliente congelado", + "You can't create a ticket for an inactive client": "Você não pode criar um ticket para um cliente inativo", + "Tag value cannot be blank": "O valor da tag não pode estar em branco", + "ORDER_EMPTY": "Cesta vazia", + "You don't have enough privileges to do that": "Você não tem privilégios suficientes para fazer isso", + "NO SE PUEDE DESACTIVAR EL CONSIGNAT": "NÃO É POSSÍVEL DESATIVAR O CONSIGNATÁRIO", + "Error. El NIF/CIF está repetido": "Erro. O NIF/CIF está repetido", + "Street cannot be empty": "A rua não pode estar vazia", + "City cannot be empty": "A cidade não pode estar vazia", + "Code cannot be blank": "O código não pode estar em branco", + "You cannot remove this department": "Você não pode remover este departamento", + "The extension must be unique": "A extensão deve ser única", + "The secret can't be blank": "O segredo não pode estar em branco", + "We weren't able to send this SMS": "Não conseguimos enviar este SMS", + "This client can't be invoiced": "Este cliente não pode ser faturado", + "You must provide the correction information to generate a corrective invoice": "Você deve fornecer as informações de correção para gerar uma fatura corretiva", + "This ticket can't be invoiced": "Este ticket não pode ser faturado", + "You cannot add or modify services to an invoiced ticket": "Você não pode adicionar ou modificar serviços a um ticket faturado", + "This ticket can not be modified": "Este ticket não pode ser modificado", + "The introduced hour already exists": "A hora introduzida já existe", + "INFINITE_LOOP": "Loop infinito", + "The sales of the receiver ticket can't be modified": "As vendas do ticket receptor não podem ser modificadas", + "NO_AGENCY_AVAILABLE": "Nenhuma agência disponível", + "ERROR_PAST_SHIPMENT": "Erro. Data de envio no passado", + "The current ticket can't be modified": "O ticket atual não pode ser modificado", + "The current claim can't be modified": "A reclamação atual não pode ser modificada", + "The sales of this ticket can't be modified": "As vendas deste ticket não podem ser modificadas", + "The sales do not exists": "As vendas não existem", + "Please select at least one sale": "Por favor, selecione pelo menos uma venda", + "All sales must belong to the same ticket": "Todas as vendas devem pertencer ao mesmo ticket", + "NO_ZONE_FOR_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros", + "This item doesn't exists": "Este item não existe", + "NOT_ZONE_WITH_THIS_PARAMETERS": "Nenhuma zona para estes parâmetros", + "Extension format is invalid": "O formato da extensão é inválido", + "Invalid parameters to create a new ticket": "Parâmetros inválidos para criar um novo ticket", + "This item is not available": "Este item não está disponível", + "This postcode already exists": "Este código postal já existe", + "Concept cannot be blank": "O conceito não pode estar em branco", + "File doesn't exists": "O arquivo não existe", + "You don't have privileges to change the zone": "Você não tem privilégios para alterar a zona", + "This ticket is already on weekly tickets": "Este ticket já está em tickets semanais", + "Ticket id cannot be blank": "O id do ticket não pode ficar em branco", + "Weekday cannot be blank": "O dia da semana não pode ficar em branco", + "You can't delete a confirmed order": "Você não pode excluir um pedido confirmado", + "The social name has an invalid format": "O nome social tem um formato inválido", + "Invalid quantity": "Quantidade inválida", + "This postal code is not valid": "Este código postal não é válido", + "is invalid": "é inválido", + "The postcode doesn't exist. Please enter a correct one": "O código postal não existe. Por favor, insira um correto", + "The department name can't be repeated": "O nome do departamento não pode ser repetido", + "This phone already exists": "Este telefone já existe", + "You cannot move a parent to its own sons": "Você não pode mover um pai para seus próprios filhos", + "You can't create a claim for a removed ticket": "Você não pode criar uma reclamação para um ticket removido", + "You cannot delete a ticket that part of it is being prepared": "Você não pode excluir um ticket que parte dele está sendo preparada", + "You must delete all the buy requests first": "Você deve excluir todas as solicitações de compra primeiro", + "You should specify a date": "Você deve especificar uma data", + "You should specify at least a start or end date": "Você deve especificar pelo menos uma data de início ou fim", + "Start date should be lower than end date": "A data de início deve ser anterior à data de término", + "You should mark at least one week day": "Você deve marcar pelo menos um dia da semana", + "Swift / BIC can't be empty": "Swift / BIC não pode ficar vazio", + "Customs agent is required for a non UEE member": "O agente alfandegário é necessário para um cliente não UEE", + "Incoterms is required for a non UEE member": "Incoterms são necessários para um cliente não UEE", + "Deleted sales from ticket": "Vendas excluídas do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{deletions}}}", + "Added sale to ticket": "Venda adicionada ao ticket [{{ticketId}}]({{{ticketUrl}}}): {{{addition}}}", + "Changed sale discount": "Desconto da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Created claim": "Reclamação criada [{{claimId}}]({{{claimUrl}}}) no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Changed sale price": "Preço da venda alterado para [{{itemId}} {{concept}}]({{{itemUrl}}}) ({{quantity}}) de {{oldPrice}}€ ➔ *{{newPrice}}€* no ticket [{{ticketId}}]({{{ticketUrl}}})", + "Changed sale quantity": "Quantidade da venda alterada para [{{itemId}} {{concept}}]({{{itemUrl}}}) de {{oldQuantity}} ➔ *{{newQuantity}}* no ticket [{{ticketId}}]({{{ticketUrl}}})", + "State": "Estado", + "regular": "normal", + "reserved": "reservado", + "Changed sale reserved state": "Estado de reserva da venda alterado no ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "Bought units from buy request": "Unidades compradas da solicitação de compra [{{itemId}} {{concept}}]({{{urlItem}}}) para o ticket id [{{ticketId}}]({{{url}}})", + "Deny buy request": "Solicitação de compra negada para o ticket id [{{ticketId}}]({{{url}}}). Motivo: {{observation}}", + "MESSAGE_INSURANCE_CHANGE": "Crédito segurado do cliente [{{clientName}} ({{clientId}})]({{{url}}}) alterado para *{{credit}} €*", + "Changed client paymethod": "Forma de pagamento do cliente [{{clientName}} ({{clientId}}) alterada", + "Sent units from ticket": "*{{quantity}}* Unidades enviadas de [{{concept}} ({{itemId}})]({{{itemUrl}}}) a *\"{{nickname}}\"* provenientes del ticket id [{{ticketId}}]({{{ticketUrl}}})", + "Change quantity": "{{concept}} mudou de {{oldQuantity}} para {{newQuantity}}", + "Claim will be picked": "Reclamação será recolhida [({{claimId}})]({{{claimUrl}}}) do cliente *{{clientName}}*, com tipo de coleta *{{claimPickup}}*", + "Claim state has changed to": "Estado da reclamação alterado para {{newState}} ({{claimId}}) do cliente {{clientName}}", + "Client checked as validated despite of duplication": "Cliente verificado apesar da duplicação do id {{clientId}}", + "ORDER_ROW_UNAVAILABLE": "Esta linha de pedido não está disponível", + "Distance must be lesser than 4000": "A distância deve ser menor que 4000", + "This ticket is deleted": "Este ticket foi excluído", + "Unable to clone this travel": "Não foi possível clonar esta viagem", + "This thermograph id already exists": "Esta id de termógrafo já existe", + "Choose a date range or days forward": "Escolha um intervalo de datas ou dias adiante", + "ORDER_ALREADY_CONFIRMED": "PEDIDO JÁ CONFIRMADO", + "Invalid password": "Senha inválida", + "Password does not meet requirements": "Senha não atende aos requisitos", + "Role already assigned": "Função já atribuída", + "Invalid role name": "Nome da função inválido", + "Role name must be written in camelCase": "O nome da função deve ser escrito em camelCase", + "Email already exists": "O e-mail já existe", + "User already exists": "O usuário já existe", + "Absence change notification on the labour calendar": "Notificação de mudança de ausência no calendário trabalhista", + "Record of hours week": "Registro de horas semana {{week}} ano {{year}} ", + "Created absence": "O funcionário {{author}} adicionou uma ausência do tipo '{{absenceType}}' para {{employee}} no dia {{dated}}.", + "Deleted absence": "O funcionário {{author}} excluiu uma ausência do tipo '{{absenceType}}' de {{employee}} no dia {{dated}}.", + "I have deleted the ticket id": "Eu excluí o id do ticket [{{id}}]({{{url}}})", + "I have restored the ticket id": "Eu restaurei o id do ticket [{{id}}]({{{url}}})", + "You can only restore a ticket within the first hour after deletion": "Você só pode restaurar um ticket dentro da primeira hora após a exclusão", + "Changed this data from the ticket": "Estes dados do ticket [{{ticketId}}]({{{ticketUrl}}}): {{{changes}}}", + "agencyModeFk": "Agência", + "clientFk": "Cliente", + "zoneFk": "Zona", + "warehouseFk": "Armazém", + "shipped": "Enviado", + "landed": "Entregue", + "addressFk": "Destinatário", + "companyFk": "Empresa", + "agency": "Agência", + "delivery": "Entrega", + "The social name cannot be empty": "O nome social não pode estar vazio", + "The nif cannot be empty": "O NIF não pode estar vazio", + "You need to fill sage information before you check verified data": "Você precisa preencher as informações do sage antes de verificar os dados verificados", + "ASSIGN_ZONE_FIRST": "Atribua uma zona primeiro", + "Amount cannot be zero": "O valor não pode ser zero", + "Company has to be official": "A empresa deve ser oficial", + "You can not select this payment method without a registered bankery account": "Você não pode selecionar este método de pagamento sem uma conta bancária registrada", + "Action not allowed on the test environment": "Ação não permitida no ambiente de teste", + "The selected ticket is not suitable for this route": "O ticket selecionado não é adequado para esta rota", + "New ticket request has been created with price": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}} e um preço de {{price}} €", + "New ticket request has been created": "Nova solicitação de ticket criada para o dia {{shipped}}, com uma quantidade de {{quantity}}", + "Swift / BIC cannot be empty": "Swift / BIC não pode ficar vazio", + "This BIC already exist.": "Este BIC já existe.", + "That item doesn't exists": "Esse item não existe", + "There's a new urgent ticket:": "Há um novo ticket urgente:", + "Invalid account": "Conta inválida", + "Compensation account is empty": "A conta de compensação está vazia", + "This genus already exist": "Este gênero já existe", + "This specie already exist": "Esta espécie já existe", + "Client assignment has changed": "A atribuição do cliente foi alterada de ~*\"<{{previousWorkerName}}>\"*~ por *\"<{{currentWorkerName}}>\"* del cliente [{{clientName}} ({{clientId}})]({{{url}}})", + "None": "Nenhum", + "The contract was not active during the selected date": "O contrato não estava ativo durante a data selecionada", + "Cannot add more than one '1/2 day vacation'": "Não é possível adicionar mais de um 'meio dia de férias'", + "This document already exists on this ticket": "Este documento já existe neste ticket", + "Some of the selected tickets are not billable": "Alguns dos tickets selecionados não são faturáveis", + "You can't invoice tickets from multiple clients": "Você não pode faturar tickets de múltiplos clientes", + "nickname": "apelido", + "INACTIVE_PROVIDER": "Fornecedor inativo", + "This client is not invoiceable": "Este cliente não é faturável", + "serial non editable": "Este série não é editável", + "Max shipped required": "A data limite é requerida", + "Can't invoice to future": "Não é possível faturar para o futuro", + "Can't invoice to past": "Não é possível faturar para o passado", + "This ticket is already invoiced": "Este ticket já está faturado", + "A ticket with an amount of zero can't be invoiced": "Um ticket com um valor zero não pode ser faturado", + "A ticket with a negative base can't be invoiced": "Um ticket com uma base negativa não pode ser faturado", + "Global invoicing failed": "[Faturamento global] Não foi possível faturar alguns clientes", + "Wasn't able to invoice the following clients": "Não foi possível faturar os seguintes clientes", + "Can't verify data unless the client has a business type": "Não é possível verificar os dados a menos que o cliente tenha um tipo de negócio", + "You don't have enough privileges to set this credit amount": "Você não tem privilégios suficientes para definir este valor de crédito", + "You can't change the credit set to zero from a financialBoss": "Você não pode alterar o crédito definido como zero de um financeiro chefe", + "Amounts do not match": "Os valores não correspondem", + "The PDF document does not exist": "O documento PDF não existe. Tente regenerá-lo na opção 'Regenerar PDF da fatura'", + "The type of business must be filled in basic data": "O tipo de negócio deve ser preenchido nos dados básicos", + "You can't create a claim from a ticket delivered more than seven days ago": "Você não pode criar uma reclamação de um ticket entregue há mais de sete dias", + "The worker has hours recorded that day": "O trabalhador tem horas registradas nesse dia", + "The worker has a marked absence that day": "O trabalhador tem uma ausência marcada nesse dia", + "You can not modify is pay method checked": "Você não pode modificar o método de pagamento verificado", + "The account size must be exactly 10 characters": "O tamanho da conta deve ser exatamente de 10 caracteres", + "Can't transfer claimed sales": "Não é possível transferir vendas reclamadas", + "You don't have privileges to create refund": "Você não tem privilégios para criar um reembolso", + "The item is required": "O item é necessário", + "The agency is already assigned to another autonomous": "A agência já está atribuída a outro autônomo", + "date in the future": "Data no futuro", + "reference duplicated": "Referência duplicada", + "This ticket is already a refund": "Este ticket já é um reembolso", + "isWithoutNegatives": "Sem negativos", + "routeFk": "routeFk", + "Can't change the password of another worker": "Não é possível alterar a senha de outro trabalhador", + "No hay un contrato en vigor": "Não há um contrato em vigor", + "No se permite fichar a futuro": "Não é permitido marcar o ponto no futuro", + "No está permitido trabajar": "Não está permitido trabalhar", + "Fichadas impares": "Fichadas ímpares", + "Descanso diario 12h.": "Descanso diário 12h.", + "Descanso semanal 36h. / 72h.": "Descanso semanal 36h. / 72h.", + "Dirección incorrecta": "Endereço incorreto", + "Modifiable user details only by an administrator": "Detalhes do usuário modificáveis apenas por um administrador", + "Modifiable password only via recovery or by an administrator": "Senha modificável apenas via recuperação ou por um administrador", + "Not enough privileges to edit a client": "Não há privilégios suficientes para editar um cliente", + "This route does not exists": "Esta rota não existe", + "Claim pickup order sent": "Ordem de retirada de reclamação enviada [{{claimId}}]({{{claimUrl}}}) o cliente *{{clientName}}*", + "You don't have grant privilege": "Você não tem privilégio de concessão", + "You don't own the role and you can't assign it to another user": "Você não é proprietário do papel e não pode atribuí-lo a outro usuário", + "Ticket merged": "Ticket [{{originId}}]({{{originFullPath}}}) ({{{originDated}}}) mesclado com [{{destinationId}}]({{{destinationFullPath}}}) ({{{destinationDated}}})", + "Already has this status": "Já tem este status", + "There aren't records for this week": "Não há registros para esta semana", + "Empty data source": "Fonte de dados vazia", + "App locked": "Aplicativo bloqueado pelo usuário {{userId}}", + "Email verify": "Verificação de e-mail", + "Landing cannot be lesser than shipment": "O pouso não pode ser menor que o envio", + "Receipt's bank was not found": "Banco do recibo não encontrado", + "This receipt was not compensated": "Este recibo não foi compensado", + "Client's email was not found": "E-mail do cliente não encontrado", + "Negative basis": "Base negativa", + "This worker code already exists": "Este código de trabalhador já existe", + "This personal mail already exists": "Este e-mail pessoal já existe", + "This worker already exists": "Este trabalhador já existe", + "App name does not exist": "O nome do aplicativo não existe", + "Try again": "Tente novamente", + "Aplicación bloqueada por el usuario 9": "Aplicação bloqueada pelo usuário 9", + "Failed to upload delivery note": "Falha ao carregar nota de entrega {{id}}", + "The DOCUWARE PDF document does not exists": "O documento PDF DOCUWARE não existe", + "It is not possible to modify tracked sales": "Não é possível modificar vendas rastreadas", + "It is not possible to modify sales that their articles are from Floramondo": "Não é possível modificar vendas cujos artigos são da Floramondo", + "It is not possible to modify cloned sales": "Não é possível modificar vendas clonadas", + "A supplier with the same name already exists. Change the country.": "Já existe um fornecedor com o mesmo nome. Mude o país.", + "There is no assigned email for this client": "Não há e-mail atribuído para este cliente", + "Exists an invoice with a future date": "Existe uma fatura com data futura", + "Invoice date can't be less than max date": "A data da fatura não pode ser menor que a data máxima", + "Warehouse inventory not set": "Inventário do armazém não configurado", + "This locker has already been assigned": "Este armário já foi atribuído", + "Tickets with associated refunds": "Tickets com reembolsos associados", + "Not exist this branch": "Esta filial não existe", + "This ticket cannot be signed because it has not been boxed": "Este ticket não pode ser assinado porque não foi encaixotado", + "Collection does not exist": "Coleção não existe", + "Cannot obtain exclusive lock": "Não é possível obter um bloqueio exclusivo", + "Insert a date range": "Insira um intervalo de datas", + "Added observation": "{{user}} adicionou esta observação: {{text}}", + "Comment added to client": "Comentário adicionado ao cliente {{clientFk}}", + "Invalid auth code": "Código de autenticação inválido", + "Invalid or expired verification code": "Código de verificação inválido ou expirado", + "Cannot create a new claimBeginning from a different ticket": "Não é possível criar um novo reclamação a partir de um ticket diferente", + "company": "Empresa", + "country": "País", + "clientId": "Id do cliente", + "clientSocialName": "Cliente", + "amount": "Quantidade", + "taxableBase": "Base tributável", + "ticketFk": "Id do ticket", + "isActive": "Está ativo", + "hasToInvoice": "Tem que faturar", + "isTaxDataChecked": "Dados fiscais verificados", + "comercialId": "Id do comercial", + "comercialName": "Comercial", + "Pass expired": "A senha expirou, altere-a pelo Salix", + "Invalid NIF for VIES": "NIF inválido para VIES", + "Ticket does not exist": "Este ticket não existe", + "Ticket is already signed": "Este ticket já está assinado", + "Authentication failed": "Autenticação falhou", + "You can't use the same password": "Você não pode usar a mesma senha", + "You can only add negative amounts in refund tickets": "Você só pode adicionar quantidades negativas em tickets de reembolso", + "Fecha fuera de rango": "Data fora do intervalo", + "Error while generating PDF": "Erro ao gerar PDF", + "Error when sending mail to client": "Erro ao enviar e-mail para o cliente", + "Mail not sent": "E-mail não enviado cliente [{{clientId}}]({{{clientUrl}}})", + "The renew period has not been exceeded": "O período de renovação não foi excedido", + "Valid priorities": "Prioridades válidas", + "hasAnyNegativeBase": "Base negativa para os tickets", + "hasAnyPositiveBase": "Bases positivas para os tickets", + "You cannot assign an alias that you are not assigned to": "Você não pode atribuir um alias que não está atribuído a você", + "This ticket cannot be left empty.": "Este ticket não pode ficar vazio.", + "The company has not informed the supplier account for bank transfers": "A empresa não informou a conta do fornecedor para transferências bancárias", + "You cannot assign/remove an alias that you are not assigned to": "Você não pode atribuir/remover um alias que não está atribuído a você", + "This invoice has a linked vehicle.": "Esta fatura tem um veículo vinculado", + "You don't have enough privileges.": "Você não tem privilégios suficientes.", + "This ticket is locked": "Este ticket está bloqueado.", + "This ticket is not editable.": "Este ticket não é editável.", + "The ticket doesn't exist.": "O ticket não existe.", + "Social name should be uppercase": "O nome social deve estar em maiúsculas", + "Street should be uppercase": "A rua deve estar em maiúsculas", + "Ticket without Route": "Ticket sem rota", + "Select a different client": "Selecione um cliente diferente", + "Fill all the fields": "Preencha todos os campos", + "The response is not a PDF": "A resposta não é um PDF", + "Booking completed": "Reserva concluída", + "The ticket is in preparation": "O ticket está em preparação [{{ticketId}}]({{{ticketUrl}}}) comercial {{salesPersonId}}", + "The notification subscription of this worker cant be modified": "A inscrição de notificação deste trabalhador não pode ser modificada", + "User disabled": "Usuário desativado", + "The amount cannot be less than the minimum": "O valor não pode ser menor que o mínimo", + "quantityLessThanMin": "Quantidade menor que o mínimo", + "Cannot past travels with entries": "Não é possível passar viagens com entradas", + "It was not able to remove the next expeditions:": "Não foi possível remover as próximas expedições:", + "This claim has been updated": "Esta reclamação foi atualizada", + "This user does not have an assigned tablet": "Este usuário não tem um tablet atribuído", + "Field are invalid": "Campos inválidos", + "Incorrect pin": "PIN incorreto.", + "You already have the mailAlias": "Você já tem o alias de e-mail", + "The alias cant be modified": "O alias não pode ser modificado", + "No tickets to invoice": "Não há tickets para faturar", + "this warehouse has not dms": "Este armazém não tem DMS", + "This ticket already has a cmr saved": "Este ticket já tem um CMR salvo", + "Name should be uppercase": "O nome deve estar em maiúsculas", + "Bank entity must be specified": "A entidade bancária deve ser especificada", + "An email is necessary": "Um e-mail é necessário", + "You cannot update these fields": "Você não pode atualizar estes campos", + "CountryFK cannot be empty": "CountryFK não pode estar vazio", + "Cmr file does not exist": "O arquivo CMR não existe", + "You are not allowed to modify the alias": "Você não tem permissão para modificar o alias", + "The address of the customer must have information about Incoterms and Customs Agent": "O endereço do cliente deve ter informações sobre Incoterms e Agente Aduaneiro", + "The line could not be marked": "A linha não pôde ser marcada", + "This password can only be changed by the user themselves": "Esta senha só pode ser alterada pelo próprio usuário", + "They're not your subordinate": "Eles não são seus subordinados.", + "No results found": "Nenhum resultado encontrado", + "InvoiceIn is already booked": "InvoiceIn já está reservado", + "This workCenter is already assigned to this agency": "Este centro de trabalho já está atribuído a esta agência", + "Select ticket or client": "Selecione um ticket ou cliente", + "It was not able to create the invoice": "Não foi possível criar a fatura" +} \ No newline at end of file diff --git a/modules/claim/back/methods/claim-beginning/importToNewRefundTicket.js b/modules/claim/back/methods/claim-beginning/importToNewRefundTicket.js index 393c3b10d..a0dc2248c 100644 --- a/modules/claim/back/methods/claim-beginning/importToNewRefundTicket.js +++ b/modules/claim/back/methods/claim-beginning/importToNewRefundTicket.js @@ -101,7 +101,7 @@ module.exports = Self => { clientFk: claim.ticket().clientFk, shipped: today, landed: today, - nickname: claim.ticket().address().nickname, + nickname: `Abono del: ${claim.ticketFk}`, warehouseFk: claim.ticket().warehouseFk, companyFk: claim.ticket().companyFk, addressFk: claim.ticket().addressFk, diff --git a/modules/client/back/methods/client/clientDebtStatementPdf.js b/modules/client/back/methods/client/clientDebtStatementPdf.js index 845527ace..ebe28affc 100644 --- a/modules/client/back/methods/client/clientDebtStatementPdf.js +++ b/modules/client/back/methods/client/clientDebtStatementPdf.js @@ -40,7 +40,8 @@ module.exports = Self => { http: { path: '/:id/client-debt-statement-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.clientDebtStatementPdf = (ctx, id) => Self.printReport(ctx, id, 'client-debt-statement'); diff --git a/modules/client/back/methods/client/createReceipt.js b/modules/client/back/methods/client/createReceipt.js index debdaf066..e2a57272b 100644 --- a/modules/client/back/methods/client/createReceipt.js +++ b/modules/client/back/methods/client/createReceipt.js @@ -3,6 +3,7 @@ const UserError = require('vn-loopback/util/user-error'); module.exports = function(Self) { Self.remoteMethodCtx('createReceipt', { description: 'Creates receipt and its compensation if necessary', + accessType: 'READ', accepts: [{ arg: 'clientFk', type: 'number', @@ -45,7 +46,8 @@ module.exports = function(Self) { http: { verb: 'post', path: '/:clientFk/createReceipt' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.createReceipt = async(ctx, options) => { diff --git a/modules/client/back/methods/client/creditRequestPdf.js b/modules/client/back/methods/client/creditRequestPdf.js index a4f4ed128..44c74dd7c 100644 --- a/modules/client/back/methods/client/creditRequestPdf.js +++ b/modules/client/back/methods/client/creditRequestPdf.js @@ -35,7 +35,8 @@ module.exports = Self => { http: { path: '/:id/credit-request-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.creditRequestPdf = (ctx, id) => Self.printReport(ctx, id, 'credit-request'); diff --git a/modules/client/back/methods/client/extendedListFilter.js b/modules/client/back/methods/client/extendedListFilter.js index 27bbe2a35..174970a2f 100644 --- a/modules/client/back/methods/client/extendedListFilter.js +++ b/modules/client/back/methods/client/extendedListFilter.js @@ -123,7 +123,7 @@ module.exports = Self => { c.hasLcr, c.hasCoreVnl, ct.id AS countryFk, - ct.country, + ct.name country, p.id AS provinceFk, p.name AS province, u.id AS salesPersonFk, diff --git a/modules/client/back/methods/client/incotermsAuthorizationPdf.js b/modules/client/back/methods/client/incotermsAuthorizationPdf.js index ffe17c72f..59e9f5d5c 100644 --- a/modules/client/back/methods/client/incotermsAuthorizationPdf.js +++ b/modules/client/back/methods/client/incotermsAuthorizationPdf.js @@ -47,7 +47,8 @@ module.exports = Self => { http: { path: '/:id/incoterms-authorization-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.incotermsAuthorizationPdf = (ctx, id) => Self.printReport(ctx, id, 'incoterms-authorization'); diff --git a/modules/client/back/methods/client/letterDebtorPdf.js b/modules/client/back/methods/client/letterDebtorPdf.js index 943869143..0b7880e37 100644 --- a/modules/client/back/methods/client/letterDebtorPdf.js +++ b/modules/client/back/methods/client/letterDebtorPdf.js @@ -41,7 +41,8 @@ module.exports = Self => { http: { path: '/:id/letter-debtor-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.letterDebtorPdf = (ctx, id) => Self.printReport(ctx, id, 'letter-debtor'); diff --git a/modules/client/back/methods/defaulter/filter.js b/modules/client/back/methods/defaulter/filter.js index 220cb957b..ac9504ec2 100644 --- a/modules/client/back/methods/defaulter/filter.js +++ b/modules/client/back/methods/defaulter/filter.js @@ -69,7 +69,7 @@ module.exports = Self => { uw.name workerName, c.creditInsurance, d.defaulterSinced, - cn.country, + cn.name country, c.countryFk, pm.name payMethod FROM vn.defaulter d diff --git a/modules/client/back/methods/receipt/balanceCompensationPdf.js b/modules/client/back/methods/receipt/balanceCompensationPdf.js index e790d54a1..74cbb01f6 100644 --- a/modules/client/back/methods/receipt/balanceCompensationPdf.js +++ b/modules/client/back/methods/receipt/balanceCompensationPdf.js @@ -29,7 +29,8 @@ module.exports = Self => { http: { path: '/:id/balance-compensation-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.balanceCompensationPdf = (ctx, id) => Self.printReport(ctx, id, 'balance-compensation'); diff --git a/modules/client/back/methods/receipt/receiptPdf.js b/modules/client/back/methods/receipt/receiptPdf.js index 6e49de22a..da33f1ed4 100644 --- a/modules/client/back/methods/receipt/receiptPdf.js +++ b/modules/client/back/methods/receipt/receiptPdf.js @@ -34,7 +34,8 @@ module.exports = Self => { http: { path: '/:id/receipt-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.receiptPdf = (ctx, id) => Self.printReport(ctx, id, 'receipt'); diff --git a/modules/client/back/models/business.json b/modules/client/back/models/business.json index 7ad2d307f..58e989ae0 100644 --- a/modules/client/back/models/business.json +++ b/modules/client/back/models/business.json @@ -10,6 +10,9 @@ "id": { "type": "number", "id": true + }, + "workcenterFk" : { + "type": "number" } }, "relations": { @@ -24,4 +27,4 @@ "foreignKey": "departmentFk" } } -} \ No newline at end of file +} diff --git a/modules/client/front/address/create/index.html b/modules/client/front/address/create/index.html index 20e7b38e1..cd2be39c9 100644 --- a/modules/client/front/address/create/index.html +++ b/modules/client/front/address/create/index.html @@ -61,7 +61,7 @@ rule> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) diff --git a/modules/client/front/address/edit/index.html b/modules/client/front/address/edit/index.html index e6b1dc71e..4bab3aeae 100644 --- a/modules/client/front/address/edit/index.html +++ b/modules/client/front/address/edit/index.html @@ -74,7 +74,7 @@ rule> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) diff --git a/modules/client/front/address/index/index.html b/modules/client/front/address/index/index.html index ef3da4051..8ef423213 100644 --- a/modules/client/front/address/index/index.html +++ b/modules/client/front/address/index/index.html @@ -50,7 +50,7 @@ {{::address.postalCode}} - {{::address.city}}, {{::address.province.name}}, - {{::address.province.country.country}} + {{::address.province.country.name}}
{{::address.phone}}, diff --git a/modules/client/front/consumption/index.html b/modules/client/front/consumption/index.html index 17e1e8c8b..06611da5a 100644 --- a/modules/client/front/consumption/index.html +++ b/modules/client/front/consumption/index.html @@ -77,8 +77,7 @@ tabindex="-1"> - {{::sale.quantity | dashIfEmpty}} - + {{::sale.quantity | dashIfEmpty}} diff --git a/modules/client/front/create/index.html b/modules/client/front/create/index.html index b5c23ecff..abd974cbf 100644 --- a/modules/client/front/create/index.html +++ b/modules/client/front/create/index.html @@ -66,7 +66,7 @@ rule> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) @@ -101,14 +101,14 @@ url="Provinces/location" fields="['id', 'name', 'countryFk']" rule> - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) + show-field="name"> diff --git a/modules/client/front/fiscal-data/index.html b/modules/client/front/fiscal-data/index.html index c2bf86f70..c366c8ca3 100644 --- a/modules/client/front/fiscal-data/index.html +++ b/modules/client/front/fiscal-data/index.html @@ -16,7 +16,7 @@ auto-load="true" url="Countries" data="countries" - order="country"> + order="name"> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) @@ -126,14 +126,14 @@ show-field="name" value-field="id" rule> - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) diff --git a/modules/client/front/summary/index.html b/modules/client/front/summary/index.html index a42e192d0..3a46a4959 100644 --- a/modules/client/front/summary/index.html +++ b/modules/client/front/summary/index.html @@ -104,7 +104,7 @@ value="{{$ctrl.summary.province.name}}"> + value="{{$ctrl.summary.country.name}}"> diff --git a/modules/invoiceIn/back/methods/invoice-in/invoiceInPdf.js b/modules/invoiceIn/back/methods/invoice-in/invoiceInPdf.js index 681a19fc6..1e9da86a4 100644 --- a/modules/invoiceIn/back/methods/invoice-in/invoiceInPdf.js +++ b/modules/invoiceIn/back/methods/invoice-in/invoiceInPdf.js @@ -29,7 +29,8 @@ module.exports = Self => { http: { path: '/:id/invoice-in-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.invoiceInPdf = (ctx, id) => Self.printReport(ctx, id, 'invoiceIn'); diff --git a/modules/invoiceIn/back/models/invoice-in-config.json b/modules/invoiceIn/back/models/invoice-in-config.json index c0236e654..638a97fa3 100644 --- a/modules/invoiceIn/back/models/invoice-in-config.json +++ b/modules/invoiceIn/back/models/invoice-in-config.json @@ -26,7 +26,7 @@ "sageWithholding": { "type": "belongsTo", "model": "SageWithholding", - "foreignKey": "sageWithholdingFk" + "foreignKey": "sageFarmerWithholdingFk" } }, "acls": [{ diff --git a/modules/invoiceIn/front/descriptor/index.html b/modules/invoiceIn/front/descriptor/index.html index c4330fbf0..97eeaafb7 100644 --- a/modules/invoiceIn/front/descriptor/index.html +++ b/modules/invoiceIn/front/descriptor/index.html @@ -1,7 +1,7 @@ diff --git a/modules/invoiceIn/front/descriptor/index.js b/modules/invoiceIn/front/descriptor/index.js index e005211a3..8fe270fa0 100644 --- a/modules/invoiceIn/front/descriptor/index.js +++ b/modules/invoiceIn/front/descriptor/index.js @@ -112,7 +112,7 @@ class Controller extends Descriptor { } isAgricultural() { - return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageWithholdingFk; + return this.invoiceIn.supplier.sageWithholdingFk == this.config[0].sageFarmerWithholdingFk; } } diff --git a/modules/invoiceOut/back/methods/invoiceOut/invoiceOutPdf.js b/modules/invoiceOut/back/methods/invoiceOut/invoiceOutPdf.js index 941d31596..f4bb6baa9 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/invoiceOutPdf.js +++ b/modules/invoiceOut/back/methods/invoiceOut/invoiceOutPdf.js @@ -31,7 +31,8 @@ module.exports = Self => { http: { path: '/:reference/invoice-out-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.invoiceOutPdf = async(ctx, reference) => { diff --git a/modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js b/modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js index 4bba2498f..e2dc15993 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js +++ b/modules/invoiceOut/back/methods/invoiceOut/makePdfAndNotify.js @@ -33,7 +33,6 @@ module.exports = Self => { try { await Self.makePdf(id, options); } catch (err) { - console.error(err); throw new UserError('Error while generating PDF', 'pdfError'); } diff --git a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js index fc8830885..76ef29604 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js +++ b/modules/invoiceOut/back/methods/invoiceOut/negativeBases.js @@ -59,7 +59,7 @@ module.exports = Self => { `CREATE OR REPLACE TEMPORARY TABLE tmp.filter ENGINE = MEMORY SELECT co.code company, - cou.country, + cou.name country, c.id clientId, c.socialName clientSocialName, u.nickname workerSocialName, diff --git a/modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js b/modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js index 8e234d7cc..b5eb9bed5 100644 --- a/modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js +++ b/modules/invoiceOut/back/methods/invoiceOut/transferInvoice.js @@ -36,6 +36,11 @@ module.exports = Self => { type: 'number', required: true }, + { + arg: 'checked', + type: 'boolean', + required: true + }, ], returns: { type: 'boolean', @@ -51,6 +56,7 @@ module.exports = Self => { const models = Self.app.models; const myOptions = {userId: ctx.req.accessToken.userId}; const {id, refFk, newClientFk, cplusRectificationTypeFk, siiTypeInvoiceOutFk, invoiceCorrectionTypeFk} = ctx.args; + const checked = ctx.args.checked; let tx; if (typeof options == 'object') Object.assign(myOptions, options); @@ -96,9 +102,10 @@ module.exports = Self => { await models.Ticket.invoiceTickets(ctx, refundTicketIds, invoiceCorrection, myOptions); - const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions); - - return invoiceId; + if (!checked) { + const [invoiceId] = await models.Ticket.invoiceTicketsAndPdf(ctx, clonedTicketIds, null, myOptions); + return invoiceId; + } } catch (e) { if (tx) await tx.rollback(); throw e; diff --git a/modules/invoiceOut/front/descriptor-menu/index.html b/modules/invoiceOut/front/descriptor-menu/index.html index 1bf34831e..da04c8e72 100644 --- a/modules/invoiceOut/front/descriptor-menu/index.html +++ b/modules/invoiceOut/front/descriptor-menu/index.html @@ -1,15 +1,3 @@ - - - - - {{::description}} + {{ ::description}} @@ -226,7 +214,7 @@ + + + + diff --git a/modules/invoiceOut/front/descriptor-menu/index.js b/modules/invoiceOut/front/descriptor-menu/index.js index 5184c137e..0d7fb32dd 100644 --- a/modules/invoiceOut/front/descriptor-menu/index.js +++ b/modules/invoiceOut/front/descriptor-menu/index.js @@ -7,6 +7,7 @@ class Controller extends Section { super($element, $); this.vnReport = vnReport; this.vnEmail = vnEmail; + this.checked = true; } get invoiceOut() { @@ -23,6 +24,26 @@ class Controller extends Section { return this.aclService.hasAny(['invoicing']); } + get isChecked() { + return this.checked; + } + + set isChecked(value) { + this.checked = value; + } + + $onInit() { + this.$http.get(`CplusRectificationTypes`, {filter: {order: 'description'}}) + .then(res => { + this.cplusRectificationTypes = res.data; + this.cplusRectificationType = res.data.filter(type => type.description == 'I – Por diferencias')[0].id; + }); + this.$http.get(`SiiTypeInvoiceOuts`, {filter: {where: {code: {like: 'R%'}}}}) + .then(res => { + this.siiTypeInvoiceOuts = res.data; + this.siiTypeInvoiceOut = res.data.filter(type => type.code == 'R4')[0].id; + }); + } loadData() { const filter = { include: [ @@ -34,7 +55,7 @@ class Controller extends Section { }, { relation: 'client', scope: { - fields: ['id', 'name', 'email'] + fields: ['id', 'name', 'email', 'hasToInvoiceByAddress'] } } ] @@ -136,12 +157,24 @@ class Controller extends Section { newClientFk: this.clientId, cplusRectificationTypeFk: this.cplusRectificationType, siiTypeInvoiceOutFk: this.siiTypeInvoiceOut, - invoiceCorrectionTypeFk: this.invoiceCorrectionType + invoiceCorrectionTypeFk: this.invoiceCorrectionType, + checked: this.checked }; - this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => { - const invoiceId = res.data; - this.vnApp.showSuccess(this.$t('Transferred invoice')); - this.$state.go('invoiceOut.card.summary', {id: invoiceId}); + + this.$http.get(`Clients/${this.clientId}`).then(response => { + const clientData = response.data; + const hasToInvoiceByAddress = clientData.hasToInvoiceByAddress; + + if (this.checked && hasToInvoiceByAddress) { + if (!window.confirm(this.$t('confirmTransferInvoice'))) + return; + } + + this.$http.post(`InvoiceOuts/transferInvoice`, params).then(res => { + const invoiceId = res.data; + this.vnApp.showSuccess(this.$t('Transferred invoice')); + this.$state.go('invoiceOut.card.summary', {id: invoiceId}); + }); }); } } diff --git a/modules/invoiceOut/front/descriptor-menu/locale/en.yml b/modules/invoiceOut/front/descriptor-menu/locale/en.yml index 8fad5f25e..32ea03442 100644 --- a/modules/invoiceOut/front/descriptor-menu/locale/en.yml +++ b/modules/invoiceOut/front/descriptor-menu/locale/en.yml @@ -1,3 +1,7 @@ The following refund tickets have been created: "The following refund tickets have been created: {{ticketIds}}" Transfer invoice to...: Transfer invoice to... -Cplus Type: Cplus Type \ No newline at end of file +Cplus Type: Cplus Type +transferInvoice: Transfer Invoice +destinationClient: Bill destination client +transferInvoiceInfo: New tickets from the destination customer will be generated in the default consignee. +confirmTransferInvoice: Destination customer has marked to bill by consignee, do you want to continue? \ No newline at end of file diff --git a/modules/invoiceOut/front/descriptor-menu/locale/es.yml b/modules/invoiceOut/front/descriptor-menu/locale/es.yml index 9285fafa7..92c109878 100644 --- a/modules/invoiceOut/front/descriptor-menu/locale/es.yml +++ b/modules/invoiceOut/front/descriptor-menu/locale/es.yml @@ -24,3 +24,7 @@ Refund...: Abono... Transfer invoice to...: Transferir factura a... Rectificative type: Tipo rectificativa Transferred invoice: Factura transferida +transferInvoice: Transferir factura +destinationClient: Facturar cliente destino +transferInvoiceInfo: Los nuevos tickets del cliente destino serán generados en el consignatario por defecto. +confirmTransferInvoice: El cliente destino tiene marcado facturar por consignatario, ¿desea continuar? \ No newline at end of file diff --git a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js index 8615b7b86..2dd43224c 100644 --- a/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js +++ b/modules/item/back/methods/item-shelving/specs/upsertItem.spec.js @@ -1,18 +1,17 @@ -const { models } = require('vn-loopback/server/server'); +const {models} = require('vn-loopback/server/server'); const LoopBackContext = require('loopback-context'); -// #6276 describe('ItemShelving upsertItem()', () => { const warehouseFk = 1; let ctx; let options; let tx; - beforeEach(async () => { + beforeEach(async() => { ctx = { req: { - accessToken: { userId: 9 }, - headers: { origin: 'http://localhost' } + accessToken: {userId: 9}, + headers: {origin: 'http://localhost'} }, args: {} }; @@ -21,35 +20,35 @@ describe('ItemShelving upsertItem()', () => { active: ctx.req }); - options = { transaction: tx }; + options = {transaction: tx}; tx = await models.ItemShelving.beginTransaction({}); options.transaction = tx; }); - afterEach(async () => { + afterEach(async() => { await tx.rollback(); }); - it('should add two new records', async () => { - const shelvingFk = 'ZPP'; + it('should add two new records', async() => { + const shelvingFk = 'GVC'; const items = [1, 1, 1, 2]; await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options); - const itemShelvings = await models.ItemShelving.find({ where: { shelvingFk } }, options); + const itemShelvings = await models.ItemShelving.find({where: {shelvingFk}}, options); expect(itemShelvings.length).toEqual(2); }); - it('should update the visible items', async () => { + it('should update the visible items', async() => { const shelvingFk = 'GVC'; const items = [2, 2]; - const { visible: visibleItemsBefore } = await models.ItemShelving.findOne({ - where: { shelvingFk, itemFk: items[0] } + const {visible: visibleItemsBefore} = await models.ItemShelving.findOne({ + where: {shelvingFk, itemFk: items[0]} }, options); await models.ItemShelving.upsertItem(ctx, shelvingFk, items, warehouseFk, options); - const { visible: visibleItemsAfter } = await models.ItemShelving.findOne({ - where: { shelvingFk, itemFk: items[0] } + const {visible: visibleItemsAfter} = await models.ItemShelving.findOne({ + where: {shelvingFk, itemFk: items[0]} }, options); expect(visibleItemsAfter).toEqual(visibleItemsBefore + 2); diff --git a/modules/item/back/methods/item/getBalance.js b/modules/item/back/methods/item/getBalance.js index d4e2d0f74..207f8020f 100644 --- a/modules/item/back/methods/item/getBalance.js +++ b/modules/item/back/methods/item/getBalance.js @@ -27,8 +27,11 @@ module.exports = Self => { const where = filter.where; const query = 'CALL vn.item_getBalance(?, ?, ?)'; + if (where?.date) { + where.date = new Date(where.date); + where.date.setHours(0, 0, 0, 0); + } const [diary] = await Self.rawSql(query, [where.itemFk, where.warehouseFk, where.date], myOptions); - for (const entry of diary) if (entry.clientType === 'loses') entry.highlighted = true; diff --git a/modules/item/back/methods/item/labelPdf.js b/modules/item/back/methods/item/labelPdf.js index c2462353d..d7a50397e 100644 --- a/modules/item/back/methods/item/labelPdf.js +++ b/modules/item/back/methods/item/labelPdf.js @@ -51,7 +51,8 @@ module.exports = Self => { http: { path: '/:id/label-pdf', verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.labelPdf = (ctx, id) => Self.printReport(ctx, id, 'item-label'); diff --git a/modules/item/front/summary/index.html b/modules/item/front/summary/index.html index 5fe84591f..13c671d29 100644 --- a/modules/item/front/summary/index.html +++ b/modules/item/front/summary/index.html @@ -181,7 +181,7 @@ ng-show="!$ctrl.isBuyer && !$ctrl.isAdministrative"> Tax - diff --git a/modules/item/front/tax/index.html b/modules/item/front/tax/index.html index e993f974f..78858704f 100644 --- a/modules/item/front/tax/index.html +++ b/modules/item/front/tax/index.html @@ -15,7 +15,7 @@ { SELECT t.cmrFk, t.id ticketFk, t.routeFk, - co.country, + co.name country, t.clientFk, IF(sub.id, TRUE, FALSE) hasCmrDms, DATE(t.shipped) shipped diff --git a/modules/route/back/methods/route/getTickets.js b/modules/route/back/methods/route/getTickets.js index 0e7c9fe20..c0b952b70 100644 --- a/modules/route/back/methods/route/getTickets.js +++ b/modules/route/back/methods/route/getTickets.js @@ -87,10 +87,6 @@ module.exports = Self => { const where = filter.where; where['r.id'] = filter.id; - where.and = [{or: [ - {'t.packages': {gt: 0}}, - {and: [{'ot.code': 'delivery'}, {'tob.observationTypeFk': {neq: null}}]} - ]}]; stmt.merge(conn.makeWhere(filter.where)); stmt.merge(conn.makeGroupBy('t.id')); diff --git a/modules/supplier/front/address/create/index.html b/modules/supplier/front/address/create/index.html index e45539445..e3f883641 100644 --- a/modules/supplier/front/address/create/index.html +++ b/modules/supplier/front/address/create/index.html @@ -43,7 +43,7 @@ rule> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) diff --git a/modules/supplier/front/address/edit/index.html b/modules/supplier/front/address/edit/index.html index b6f90134b..b966023da 100644 --- a/modules/supplier/front/address/edit/index.html +++ b/modules/supplier/front/address/edit/index.html @@ -41,7 +41,7 @@ rule> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) diff --git a/modules/supplier/front/fiscal-data/index.html b/modules/supplier/front/fiscal-data/index.html index 3fe67762f..6455bf3fd 100644 --- a/modules/supplier/front/fiscal-data/index.html +++ b/modules/supplier/front/fiscal-data/index.html @@ -16,7 +16,7 @@ auto-load="true" url="Countries" data="countries" - order="country"> + order="name"> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) @@ -198,7 +198,7 @@ vn-name="country" ng-model="$ctrl.supplier.countryFk" data="countries" - show-field="country" + show-field="name" value-field="id" rule> diff --git a/modules/supplier/front/summary/index.html b/modules/supplier/front/summary/index.html index d1b3ee20a..5ba713fcf 100644 --- a/modules/supplier/front/summary/index.html +++ b/modules/supplier/front/summary/index.html @@ -162,7 +162,7 @@ + value="{{::$ctrl.summary.country.name}}"> diff --git a/modules/ticket/back/methods/ticket-request/confirm.js b/modules/ticket/back/methods/ticket-request/confirm.js index 00310f33c..7c17d0010 100644 --- a/modules/ticket/back/methods/ticket-request/confirm.js +++ b/modules/ticket/back/methods/ticket-request/confirm.js @@ -19,6 +19,9 @@ module.exports = Self => { type: 'number', required: true, description: 'The requested item quantity', + }, { + arg: 'attenderFk', + type: 'number' }], returns: { type: 'object', @@ -73,12 +76,14 @@ module.exports = Self => { ticketFk: request.ticketFk, itemFk: ctx.args.itemFk, quantity: ctx.args.quantity, + attenderFk: ctx.args.attenderFk, concept: item.name }, myOptions); await request.updateAttributes({ saleFk: sale.id, itemFk: sale.itemFk, - isOk: true + isOk: true, + attenderFk: sale.attenderFk, }, myOptions); const query = `CALL vn.sale_calculateComponent(?, NULL)`; diff --git a/modules/ticket/back/methods/ticket/docuwareDownload.js b/modules/ticket/back/methods/ticket/docuwareDownload.js index 7084bbdd4..f89509570 100644 --- a/modules/ticket/back/methods/ticket/docuwareDownload.js +++ b/modules/ticket/back/methods/ticket/docuwareDownload.js @@ -28,7 +28,8 @@ module.exports = Self => { http: { path: `/:id/docuwareDownload`, verb: 'GET' - } + }, + accessScopes: ['DEFAULT', 'read:multimedia'] }); Self.docuwareDownload = async id => { diff --git a/modules/worker/back/methods/operator/spec/operator.spec.js b/modules/worker/back/methods/operator/spec/operator.spec.js index 8a7d05298..c80a6542d 100644 --- a/modules/worker/back/methods/operator/spec/operator.spec.js +++ b/modules/worker/back/methods/operator/spec/operator.spec.js @@ -52,18 +52,16 @@ describe('Operator', () => { }); it('should not sent notification when is already notified by another worker', async() => { - try { - await models.NotificationQueue.create({ - authorFk: 2, - notificationFk: notificationName, - params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}), - created: '2001-01-01 12:30:00', - status: sentStatus - }); - await models.Operator.updateAll({id: 1}, {labelerFk: labeler, sectorFk: sectorId}); - } catch (e) { - expect(e.message).toEqual('Previous notification sended with the same parameters'); - } + const {id} = await models.NotificationQueue.create({ + authorFk: 2, + notificationFk: notificationName, + params: JSON.stringify({'labelerId': labeler, 'sectorId': sectorId, 'workerId': 2}), + created: '2001-01-01 11:30:00', + status: sentStatus + }); + const notificationQueue = await updateOperatorAndFindNotification(); + + expect(notificationQueue.id).toEqual(id); }); it('should send a notification when the previous one has distinct params', async() => { diff --git a/modules/worker/back/methods/worker-time-control/resendWeeklyHourEmail.js b/modules/worker/back/methods/worker-time-control/resendWeeklyHourEmail.js index 896458455..885637118 100644 --- a/modules/worker/back/methods/worker-time-control/resendWeeklyHourEmail.js +++ b/modules/worker/back/methods/worker-time-control/resendWeeklyHourEmail.js @@ -1,3 +1,5 @@ +const moment = require('moment'); + module.exports = Self => { Self.remoteMethodCtx('resendWeeklyHourEmail', { description: 'Send the records for the week of the date provided', @@ -31,7 +33,8 @@ module.exports = Self => { Object.assign(myOptions, options); const yearNumber = dated.getFullYear(); - const weekNumber = getWeekNumber(dated); + const weekNumber = moment(dated).isoWeek(); + const workerTimeControlMail = await models.WorkerTimeControlMail.findOne({ where: { workerFk: workerId, @@ -54,15 +57,4 @@ module.exports = Self => { return false; }; - - function getWeekNumber(date) { - const tempDate = new Date(date); - let dayOfWeek = tempDate.getDay(); - dayOfWeek = (dayOfWeek === 0) ? 7 : dayOfWeek; - const firstDayOfWeek = new Date(tempDate.getFullYear(), tempDate.getMonth(), tempDate.getDate() - (dayOfWeek - 1)); - const firstDayOfYear = new Date(tempDate.getFullYear(), 0, 1); - const differenceInMilliseconds = firstDayOfWeek.getTime() - firstDayOfYear.getTime(); - const weekNumber = Math.floor(differenceInMilliseconds / (1000 * 60 * 60 * 24 * 7)) + 1; - return weekNumber; - } }; diff --git a/modules/worker/back/methods/worker/createAbsence.js b/modules/worker/back/methods/worker/createAbsence.js index d628d0a2b..2de1d6e4d 100644 --- a/modules/worker/back/methods/worker/createAbsence.js +++ b/modules/worker/back/methods/worker/createAbsence.js @@ -98,6 +98,22 @@ module.exports = Self => { if (isHalfHoliday && hasHalfHoliday) throw new UserError(`Cannot add more than one '1/2 day vacation'`); + const isFestive = absenceType.isFestiveEligible; + + const workCenter = await models.Business.findOne({ + where: {id: args.businessFk} + },); + + const [holiday] = await models.CalendarHoliday.find({ + where: { + dated: args.dated, + workCenterFk: workCenter.workCenterFk + } + }); + + if (holiday && isFestive) + throw new UserError(`Cannot add holidays on this day`); + const absence = await models.Calendar.create({ businessFk: labour.businessFk, dayOffTypeFk: args.absenceTypeId, diff --git a/modules/worker/back/methods/worker/specs/createAbsence.spec.js b/modules/worker/back/methods/worker/specs/createAbsence.spec.js index 346e43c51..aadaca99b 100644 --- a/modules/worker/back/methods/worker/specs/createAbsence.spec.js +++ b/modules/worker/back/methods/worker/specs/createAbsence.spec.js @@ -104,6 +104,35 @@ describe('Worker createAbsence()', () => { expect(error.message).toEqual(`Cannot add more than one '1/2 day vacation'`); }); + it(`should throw an error when adding a "Holiday" absence if there's a festivity`, async() => { + const ctx = { + req: {accessToken: {userId: 9}}, + args: { + id: 3, + businessFk: 3, + absenceTypeId: 1, + dated: '2001-12-08T23:00:00.000Z' + } + }; + const workerId = 1; + + const tx = await app.models.Calendar.beginTransaction({}); + + let error; + try { + const options = {transaction: tx}; + + await app.models.Worker.createAbsence(ctx, workerId, options); + + await tx.rollback(); + } catch (e) { + await tx.rollback(); + error = e; + } + + expect(error.message).toEqual(`Cannot add holidays on this day`); + }); + it(`should throw an error when adding a absence if the worker has hours recorded that day and not is a half absence`, async() => { const ctx = { req: {accessToken: {userId: 19}}, diff --git a/modules/worker/back/model-config.json b/modules/worker/back/model-config.json index e1a47b7e9..b7c355511 100644 --- a/modules/worker/back/model-config.json +++ b/modules/worker/back/model-config.json @@ -121,6 +121,9 @@ }, "Operator": { "dataSource": "vn" + }, + "Locker": { + "dataSource": "vn" } } diff --git a/modules/worker/back/models/absence-type.json b/modules/worker/back/models/absence-type.json index 7fc62f780..2f6103367 100644 --- a/modules/worker/back/models/absence-type.json +++ b/modules/worker/back/models/absence-type.json @@ -22,7 +22,10 @@ }, "holidayEntitlementRate": { "type": "number" - } + }, + "isFestiveEligible": { + "type": "boolean" + } }, "acls": [ { @@ -32,4 +35,4 @@ "permission": "ALLOW" } ] -} \ No newline at end of file +} diff --git a/modules/worker/back/models/locker.js b/modules/worker/back/models/locker.js new file mode 100644 index 000000000..4475c2cd1 --- /dev/null +++ b/modules/worker/back/models/locker.js @@ -0,0 +1,21 @@ +module.exports = Self => { + Self.observe('before save', async ctx => { + const models = Self.app.models; + const changes = ctx.data || ctx.instance; + const instance = ctx.currentInstance; + + const workerFk = changes?.workerFk || instance?.workerFk; + if (workerFk) { + const locker = await models.Locker.findOne({ + where: {workerFk} + }, ctx.options); + + if (locker) { + await Self.rawSql( + 'UPDATE locker SET workerFk = NULL where workerFk = ?', + [workerFk], + ctx.options); + } + } + }); +}; diff --git a/modules/worker/back/models/locker.json b/modules/worker/back/models/locker.json new file mode 100644 index 000000000..335fca5a9 --- /dev/null +++ b/modules/worker/back/models/locker.json @@ -0,0 +1,23 @@ +{ + "name": "Locker", + "base": "VnModel", + "description": "Worker's locker", + "options": { + "mysql": { + "table": "locker" + } + }, + "properties": { + "code": { + "type": "string" + }, + "gender": { + "type": "string" + } + }, + "scopes": { + "codes": { + "fields": ["id","code"] + } + } +} diff --git a/modules/worker/back/models/operator.js b/modules/worker/back/models/operator.js index 1ebc1643c..d46f3d934 100644 --- a/modules/worker/back/models/operator.js +++ b/modules/worker/back/models/operator.js @@ -18,7 +18,7 @@ module.exports = Self => { const {backupPrinterNotificationDelay} = await models.ProductionConfig.findOne(); if (backupPrinterNotificationDelay) { const notifications = await models.NotificationQueue.find( - {where: {created: {gte: Date.vnNow() - (backupPrinterNotificationDelay * 1000) + (3600 * 1000)}, + {where: {created: {gte: new Date(Date.vnNow() - (backupPrinterNotificationDelay * 1000))}, notificationFk: notificationName, status: 'sent' } @@ -30,8 +30,7 @@ module.exports = Self => { return Object.keys(criteria).every(key => criteria[key] === paramsObj?.[key]); }); - if (filteredNotifications.length >= 1) - throw new Error('Previous notification sended with the same parameters'); + if (filteredNotifications.length >= 1) return; } await models.NotificationQueue.create({ diff --git a/modules/worker/back/models/specs/locker.spec.js b/modules/worker/back/models/specs/locker.spec.js new file mode 100644 index 000000000..32abb830e --- /dev/null +++ b/modules/worker/back/models/specs/locker.spec.js @@ -0,0 +1,56 @@ +const {models} = require('vn-loopback/server/server'); + +describe('locker model ', () => { + const productionBossId = 50; + const hrBuyerId = 124; + const hrId = 37; + const jessicaJonesId = 1110; + const bruceBannerId = 1109; + const lockerMaleId = 1; + const lockerFemaleId = 147; + let ctx; + let options; + let tx; + + beforeEach(async() => { + ctx = { + req: { + accessToken: {userId: hrId}, + headers: {origin: 'http://localhost'} + }, + }; + options = {transaction: tx}; + tx = await models.Locker.beginTransaction({}); + options.transaction = tx; + }); + + afterEach(async() => { + await tx.rollback(); + }); + + it('should allocate a locker', async() => { + ctx.req.accessToken.userId = productionBossId; + + const locker = await models.Locker.findById(lockerMaleId, null, options); + await locker.updateAttributes({workerFk: bruceBannerId}, options); + + expect(locker.workerFk).toEqual(bruceBannerId); + }); + + it('should take away a locker', async() => { + ctx.req.accessToken.userId = hrBuyerId; + const locker = await models.Locker.findById(lockerFemaleId, null, options); + await locker.updateAttributes({workerFk: null}, options); + + expect(locker.workerFk).toEqual(null); + }); + + it('should change a locker', async() => { + const locker = await models.Locker.findById(148, null, options); + await locker.updateAttributes({workerFk: jessicaJonesId}, options); + const oldLocker = await models.Locker.findById(lockerFemaleId, null, options); + + expect(locker.workerFk).toEqual(jessicaJonesId); + expect(oldLocker.workerFk).toEqual(null); + }); +}); diff --git a/modules/worker/back/models/worker.js b/modules/worker/back/models/worker.js index b475bf26e..076f2eaab 100644 --- a/modules/worker/back/models/worker.js +++ b/modules/worker/back/models/worker.js @@ -21,10 +21,6 @@ module.exports = Self => { require('../methods/worker/isAuthorized')(Self); require('../methods/worker/setPassword')(Self); - Self.validatesUniquenessOf('locker', { - message: 'This locker has already been assigned' - }); - Self.validateAsync('fi', tinIsValid, { message: 'Invalid TIN' }); diff --git a/modules/worker/back/models/worker.json b/modules/worker/back/models/worker.json index 4c28cf217..adfe2c58e 100644 --- a/modules/worker/back/models/worker.json +++ b/modules/worker/back/models/worker.json @@ -48,9 +48,6 @@ "code": { "type" : "string" }, - "locker": { - "type" : "number" - }, "fi": { "type" : "string" }, @@ -59,6 +56,12 @@ }, "isF11Allowed": { "type" : "boolean" + }, + "sex": { + "type" : "string" + }, + "isFreelance": { + "type" : "boolean" } }, "relations": { @@ -91,87 +94,20 @@ "type": "hasMany", "model": "WorkerTeamCollegues", "foreignKey": "workerFk" + }, + "locker": { + "type": "hasMany", + "model": "Locker", + "foreignKey": "workerFk" } }, - "scopes":{ - "summary": { - "include": [ - { - "relation": "user", - "scope": { - "fields": ["email", "name", "nickname", "roleFk", "emailVerified"], - "include": [ - { - "relation": "role", - "scope": { - "fields": ["name"] - } - }, - { - "relation": "emailUser", - "scope": { - "fields": ["email"] - } - } - ] - } - }, { - "relation": "department", - "scope": { - "include": { - "relation": "department" - } - } - }, { - "relation": "boss" - }, { - "relation": "client", - "scope": { - "fields": [ - "id", - "name", - "fi", - "socialName", - "contact", - "street", - "city", - "postcode", - "email", - "mobile", - "isActive", - "credit", - "creditInsurance", - "iban", - "dueDay", - "isEqualizated", - "isFreezed", - "hasToInvoiceByAddress", - "hasToInvoice", - "isToBeMailed", - "hasSepaVnl", - "hasLcr", - "hasCoreVnl", - "hasCoreVnh", - "hasIncoterms", - "isTaxDataChecked", - "quality", - "isVies", - "isRelevant", - "accountingAccount", - "created", - "sageTaxTypeFk", - "sageTransactionTypeFk", - "businessTypeFk", - "salesPersonFk", - "hasElectronicInvoice", - "rating", - "recommendedCredit" - ] - } - }, { - "relation": "sip" - } - ] + "acls":[ + { + "property": "__get__locker", + "accessType": "READ", + "permission": "ALLOW", + "principalType": "ROLE", + "principalId": "$owner" } - } + ] } diff --git a/modules/worker/front/basic-data/index.html b/modules/worker/front/basic-data/index.html index 2d85d018d..aa3f6ca79 100644 --- a/modules/worker/front/basic-data/index.html +++ b/modules/worker/front/basic-data/index.html @@ -75,11 +75,6 @@ ng-model="$ctrl.worker.SSN" rule> - - diff --git a/modules/worker/front/card/index.js b/modules/worker/front/card/index.js index 1aa548db9..9a40e31c2 100644 --- a/modules/worker/front/card/index.js +++ b/modules/worker/front/card/index.js @@ -4,13 +4,37 @@ import ModuleCard from 'salix/components/module-card'; class Controller extends ModuleCard { reload() { const filter = { - where: { - id: this.$params.id} + include: [ + { + relation: 'user', + scope: { + fields: ['name', 'emailVerified'], + include: { + relation: 'emailUser', + scope: { + fields: ['email'] + } + } + } + }, { + relation: 'sip', + scope: { + fields: ['extension', 'secret'] + } + }, { + relation: 'department', + scope: { + include: { + relation: 'department' + } + } + } + ] }; return Promise.all([ - this.$http.get(`Workers/summary`, {filter}) - .then(res => this.worker = res.data[0]), + this.$http.get(`Workers/${this.$params.id}`, {filter}) + .then(res => this.worker = res.data), this.$http.get(`Workers/${this.$params.id}/activeContract`) .then(res => this.hasWorkCenter = res.data?.workCenterFk) ]); diff --git a/modules/worker/front/create/index.html b/modules/worker/front/create/index.html index 39b2dbf47..3030ffecd 100644 --- a/modules/worker/front/create/index.html +++ b/modules/worker/front/create/index.html @@ -65,7 +65,7 @@ rule> {{code}} - {{town.name}} ({{town.province.name}}, - {{town.province.country.country}}) + {{town.province.country.name}}) - {{name}} ({{country.country}}) + {{name}} ({{country.name}}) @@ -99,7 +99,7 @@ value-field="name"> {{name}}, {{province.name}} - ({{province.country.country}}) + ({{province.country.name}}) this.entity = res.data[0]); + return this.getData(`Workers/${this.id}`, {filter}) + .then(res => this.entity = res.data); } getPassRequirements() { diff --git a/modules/worker/front/descriptor/index.spec.js b/modules/worker/front/descriptor/index.spec.js index cee8b0def..4f7fa6a05 100644 --- a/modules/worker/front/descriptor/index.spec.js +++ b/modules/worker/front/descriptor/index.spec.js @@ -14,14 +14,14 @@ describe('vnWorkerDescriptor', () => { describe('loadData()', () => { it(`should perform a get query to store the worker data into the controller`, () => { const id = 1; - const response = ['foo']; + const response = 'foo'; $httpBackend.whenGET('UserConfigs/getUserConfig').respond({}); - $httpBackend.expectRoute('GET', `Workers/summary`).respond(response); + $httpBackend.expectRoute('GET', `Workers/${id}`).respond(response); controller.id = id; $httpBackend.flush(); - expect([controller.worker]).toEqual(response); + expect(controller.worker).toEqual(response); }); }); diff --git a/modules/worker/front/summary/index.js b/modules/worker/front/summary/index.js index d1a27a6d4..212609f58 100644 --- a/modules/worker/front/summary/index.js +++ b/modules/worker/front/summary/index.js @@ -10,14 +10,53 @@ class Controller extends Summary { this.$.worker = null; if (!value) return; + const query = `Workers/${value.id}`; const filter = { - where: { - id: value.id - } + include: [ + { + relation: 'user', + scope: { + fields: ['name', 'roleFk'], + include: [{ + relation: 'role', + scope: { + fields: ['name'] + } + }, + { + relation: 'emailUser', + scope: { + fields: ['email'] + } + }] + } + }, + { + relation: 'client', + scope: {fields: ['fi', 'phone']} + }, + { + relation: 'boss', + scope: {fields: ['id', 'name']} + }, + { + relation: 'sip', + scope: {fields: ['extension']} + }, + { + relation: 'department', + scope: { + include: { + relation: 'department', + scope: {fields: ['id', 'code', 'name']} + } + } + } + ] }; - this.$http.get(`Workers/summary`, {filter}).then(res => { - this.$.worker = res.data[0]; + this.$http.get(query, {params: {filter}}).then(res => { + this.$.worker = res.data; }); } diff --git a/modules/zone/front/delivery-days/index.html b/modules/zone/front/delivery-days/index.html index a3bed71d0..c47d89982 100644 --- a/modules/zone/front/delivery-days/index.html +++ b/modules/zone/front/delivery-days/index.html @@ -37,7 +37,7 @@ {{code}} {{town.name}}
- {{town.province.name}}, {{town.province.country.country}} + {{town.province.name}}, {{town.province.country.name}}
diff --git a/package.json b/package.json index 033eafc40..390b61be1 100644 --- a/package.json +++ b/package.json @@ -1,6 +1,6 @@ { "name": "salix-back", - "version": "24.20.0", + "version": "24.22.0", "author": "Verdnatura Levante SL", "description": "Salix backend", "license": "GPL-3.0", @@ -39,6 +39,7 @@ "loopback-context": "^3.5.2", "loopback-datasource-juggler": "3.36.1", "md5": "^2.2.1", + "moment": "^2.30.1", "mysql": "2.18.1", "node-ssh": "^11.0.0", "object.pick": "^1.3.0", @@ -81,6 +82,8 @@ "gulp-print": "^2.0.1", "gulp-wrap": "^0.15.0", "gulp-yaml": "^1.0.1", + "gulp-rename": "^2.0.0", + "gulp-replace": "^1.1.4", "html-loader": "^0.4.5", "html-loader-jest": "^0.2.1", "html-webpack-plugin": "^5.5.1", @@ -113,7 +116,8 @@ "test:e2e": "node e2e/tests.js", "test:front": "jest --watch", "back": "nodemon --inspect -w modules ./node_modules/gulp/bin/gulp.js back", - "lint": "eslint ./ --cache --ignore-pattern .gitignore" + "lint": "eslint ./ --cache --ignore-pattern .gitignore", + "watch:db": "node ./db/dbWatcher.js" }, "jest": { "projects": [ diff --git a/pnpm-lock.yaml b/pnpm-lock.yaml index d3959ac03..22d5b46f1 100644 --- a/pnpm-lock.yaml +++ b/pnpm-lock.yaml @@ -83,6 +83,9 @@ dependencies: md5: specifier: ^2.2.1 version: 2.3.0 + moment: + specifier: ^2.30.1 + version: 2.30.1 mysql: specifier: 2.18.1 version: 2.18.1 @@ -199,6 +202,12 @@ devDependencies: gulp-print: specifier: ^2.0.1 version: 2.0.1 + gulp-rename: + specifier: ^2.0.0 + version: 2.0.0 + gulp-replace: + specifier: ^1.1.4 + version: 1.1.4 gulp-wrap: specifier: ^0.15.0 version: 0.15.0(ejs@2.3.1) @@ -2629,6 +2638,10 @@ packages: resolution: {integrity: sha512-/kYRxGDLWzHOB7q+wtSUQlFrtcdUccpfy+X+9iMBpHK8QLLhx2wIPYuS5DYtR9Wa/YlZAbIovy7qVdB1Aq6Lyw==} dev: true + /@types/expect@1.20.4: + resolution: {integrity: sha512-Q5Vn3yjTDyCMV50TB6VRIbQNxSE4OmZR86VSbGaNpfUolm0iePBB4KdEEHmxoY5sT2+2DIvXW0rvMDP2nHZ4Mg==} + dev: true + /@types/express-serve-static-core@4.17.42: resolution: {integrity: 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sha512-p2q/t/mhvuOj/UeLlV6566GD/guowlr0hHxClI0W9m7MWYkL1F0hLo+0Aexs9HSPCtR1SXQ0TD3MMKrXZajbiQ==} requiresBuild: true @@ -7087,6 +7112,22 @@ packages: map-stream: 0.0.7 dev: true + /gulp-rename@2.0.0: + resolution: {integrity: sha512-97Vba4KBzbYmR5VBs9mWmK+HwIf5mj+/zioxfZhOKeXtx5ZjBk57KFlePf5nxq9QsTtFl0ejnHE3zTC9MHXqyQ==} + engines: {node: '>=4'} + dev: true + + /gulp-replace@1.1.4: + resolution: {integrity: sha512-SVSF7ikuWKhpAW4l4wapAqPPSToJoiNKsbDoUnRrSgwZHH7lH8pbPeQj1aOVYQrbZKhfSVBxVW+Py7vtulRktw==} + engines: {node: '>=10'} + dependencies: + '@types/node': 20.11.16 + '@types/vinyl': 2.0.12 + istextorbinary: 3.3.0 + replacestream: 4.0.3 + yargs-parser: 21.1.1 + dev: true + /gulp-util@3.0.8: resolution: {integrity: sha512-q5oWPc12lwSFS9h/4VIjG+1NuNDlJ48ywV2JKItY4Ycc/n1fXJeYPVQsfu5ZrhQi7FGSDBalwUCLar/GyHXKGw==} engines: {node: '>=0.10'} @@ -8321,6 +8362,14 @@ packages: istanbul-lib-report: 3.0.1 dev: true + /istextorbinary@3.3.0: + resolution: {integrity: sha512-Tvq1W6NAcZeJ8op+Hq7tdZ434rqnMx4CCZ7H0ff83uEloDvVbqAwaMTZcafKGJT0VHkYzuXUiCY4hlXQg6WfoQ==} + engines: {node: '>=8'} + dependencies: + binaryextensions: 2.3.0 + textextensions: 3.3.0 + dev: true + /jackspeak@2.3.6: resolution: {integrity: sha512-N3yCS/NegsOBokc8GAdM8UcmfsKiSS8cipheD/nivzr700H+nsMOxJjQnvwOcRYVuFkdH0wGUvW2WbXGmrZGbQ==} engines: {node: '>=14'} @@ -10202,6 +10251,10 @@ packages: to-iso-string: 0.0.2 dev: false + /moment@2.30.1: + resolution: {integrity: sha512-uEmtNhbDOrWPFS+hdjFCBfy9f2YoyzRpwcl+DqpC6taX21FzsTLQVbMV/W7PzNSX6x/bhC1zA3c2UQ5NzH6how==} + dev: false + /ms@0.7.1: resolution: {integrity: sha512-lRLiIR9fSNpnP6TC4v8+4OU7oStC01esuNowdQ34L+Gk8e5Puoc88IqJ+XAY/B3Mn2ZKis8l8HX90oU8ivzUHg==} dev: false @@ -12058,6 +12111,14 @@ packages: remove-trailing-separator: 1.1.0 dev: true + /replacestream@4.0.3: + resolution: {integrity: sha512-AC0FiLS352pBBiZhd4VXB1Ab/lh0lEgpP+GGvZqbQh8a5cmXVoTe5EX/YeTFArnp4SRGTHh1qCHu9lGs1qG8sA==} + dependencies: + escape-string-regexp: 1.0.5 + object-assign: 4.1.1 + readable-stream: 2.3.8 + dev: true + /request@2.88.2: resolution: {integrity: sha512-MsvtOrfG9ZcrOwAW+Qi+F6HbD0CWXEh9ou77uOb7FM2WPhwT7smM833PzanhJLsgXjN89Ir6V2PczXNnMpwKhw==} engines: {node: '>= 6'} @@ -13556,6 +13617,11 @@ packages: resolution: {integrity: sha512-N+8UisAXDGk8PFXP4HAzVR9nbfmVJ3zYLAWiTIoqC5v5isinhr+r5uaO8+7r3BMfuNIufIsA7RdpVgacC2cSpw==} dev: true + /textextensions@3.3.0: + resolution: {integrity: sha512-mk82dS8eRABNbeVJrEiN5/UMSCliINAuz8mkUwH4SwslkNP//gbEzlWNS5au0z5Dpx40SQxzqZevZkn+WYJ9Dw==} + engines: {node: '>=8'} + dev: true + /throat@5.0.0: resolution: {integrity: sha512-fcwX4mndzpLQKBS1DVYhGAcYaYt7vsHNIvQV+WXMvnow5cgjPphq5CaayLaGsjRdSCKZFNGt7/GYAuXaNOiYCA==} dev: true diff --git a/print/templates/reports/campaign-metrics/sql/client.sql b/print/templates/reports/campaign-metrics/sql/client.sql index 9f392c97e..38f9fffc6 100644 --- a/print/templates/reports/campaign-metrics/sql/client.sql +++ b/print/templates/reports/campaign-metrics/sql/client.sql @@ -6,7 +6,7 @@ SELECT c.id, c.name AS clientName, p.name AS province, - co.country + co.name country FROM client c JOIN province p ON c.provinceFk = p.id JOIN country co ON c.countryFk = co.id diff --git a/print/templates/reports/claim-pickup-order/sql/client.sql b/print/templates/reports/claim-pickup-order/sql/client.sql index 640b0c8a7..47e89cf1b 100644 --- a/print/templates/reports/claim-pickup-order/sql/client.sql +++ b/print/templates/reports/claim-pickup-order/sql/client.sql @@ -8,7 +8,7 @@ SELECT a.street, a.nickname, p.name AS province, - ct.country, + ct.name country, IFNULL(c.phone, cc.phone) AS phone FROM claim cl JOIN client c ON c.id = cl.clientFk diff --git a/print/templates/reports/client-debt-statement/sql/client.sql b/print/templates/reports/client-debt-statement/sql/client.sql index d675cf168..acc616131 100644 --- a/print/templates/reports/client-debt-statement/sql/client.sql +++ b/print/templates/reports/client-debt-statement/sql/client.sql @@ -6,7 +6,7 @@ SELECT c.city, c.fi, p.name AS province, - ct.country + ct.name country FROM client c JOIN country ct ON ct.id = c.countryFk LEFT JOIN province p ON p.id = c.provinceFk diff --git a/print/templates/reports/cmr/sql/data.sql b/print/templates/reports/cmr/sql/data.sql index e9500cc4b..42231709a 100644 --- a/print/templates/reports/cmr/sql/data.sql +++ b/print/templates/reports/cmr/sql/data.sql @@ -14,12 +14,12 @@ SELECT c.id cmrFk, s.street carrierStreet, s.postCode carrierPostCode, s.city carrierCity, - cou.country carrierCountry, + cou.name carrierCountry, s2.name senderName, s2.street senderStreet, s2.postCode senderPostCode, s2.city senderCity, - cou2.country senderCountry, + cou2.name senderCountry, a.street deliveryStreet, a.id deliveryAddressFk, a.postalCode deliveryPostalCode, @@ -27,12 +27,12 @@ SELECT c.id cmrFk, a.nickname deliveryName, a.phone deliveryPhone, a.mobile deliveryMobile, - cou3.country deliveryCountry, + cou3.name deliveryCountry, cl.phone clientPhone, a2.street loadStreet, a2.postalCode loadPostalCode, a2.city loadCity, - cou4.country loadCountry, + cou4.name loadCountry, co.stamp senderStamp, s.stamp deliveryStamp FROM cmr c diff --git a/print/templates/reports/collection-label/assets/css/style.css b/print/templates/reports/collection-label/assets/css/style.css index eb300f850..3eb68a2b2 100644 --- a/print/templates/reports/collection-label/assets/css/style.css +++ b/print/templates/reports/collection-label/assets/css/style.css @@ -32,9 +32,12 @@ html { #bold { font-weight: bold; } -#barcode{ +.barcode{ width: 370px; } +.qr{ + max-height: 137px; +} #shipped { font-weight: bold; width: 50px; diff --git a/print/templates/reports/collection-label/collection-label.html b/print/templates/reports/collection-label/collection-label.html index a0bfcad0e..752a31185 100644 --- a/print/templates/reports/collection-label/collection-label.html +++ b/print/templates/reports/collection-label/collection-label.html @@ -8,11 +8,15 @@ {{labelData.clientFk ? `${labelData.ticketFk} « ${labelData.clientFk}` : labelData.ticketFk}} - {{labelData.shipped || '---'}} + {{dashIfEmpty(labelData.shipped)}} - -
- {{labelData.workerCode || '---'}} + + + {{dashIfEmpty(labelData.workerCode)}} + + +
+ {{dashIfEmpty(labelData.workerCode)}} {{labelData.labelCount || 0}} @@ -21,11 +25,11 @@ {{labelData.code == 'V' ? (labelData.size || 0) + 'cm' : (labelData.volume || 0) + 'm³'}} -
{{getAgencyDescripton(labelData)}}
+
{{dashIfEmpty(getAgencyDescription(labelData))}}
{{labelData.lineCount || 0}} - {{labelData.nickName ? labelData.nickName.toUpperCase() : '---'}} + {{dashIfEmpty(labelData?.nickName.toUpperCase()) }} {{labelData.shippedHour || labelData.zoneHour}} diff --git a/print/templates/reports/collection-label/collection-label.js b/print/templates/reports/collection-label/collection-label.js index db2adeb34..f2f697ae6 100644 --- a/print/templates/reports/collection-label/collection-label.js +++ b/print/templates/reports/collection-label/collection-label.js @@ -1,6 +1,7 @@ -const jsBarcode = require('jsbarcode'); const {DOMImplementation, XMLSerializer} = require('xmldom'); const vnReport = require('../../../core/mixins/vn-report.js'); +const {toDataURL} = require('qrcode'); +const jsBarcode = require('jsbarcode'); module.exports = { name: 'collection-label', @@ -27,10 +28,28 @@ module.exports = { } else ticketIds = [this.id]; - this.labelsData = await this.rawSqlFromDef('labelsData', [ticketIds]); + const labels = await this.rawSqlFromDef('labelsData', [ticketIds]); + + const [{scannableCodeType}] = await this.rawSqlFromDef('barcodeType'); + if (scannableCodeType === 'qr') { + for (const labelData of labels) + labelData.qrData = await this.getQr(labelData?.ticketFk, labelData?.workerFk); + } + + this.labelsData = labels; this.checkMainEntity(this.labelsData); }, methods: { + async getQr(ticketFk, workerFk = null) { + const QRdata = JSON.stringify({ + company: 'vnl', + user: workerFk, + created: Date.vnNew(), + table: 'ticket', + id: ticketFk + }); + return toDataURL(QRdata, {margin: 0}); + }, getBarcode(id) { const xmlSerializer = new XMLSerializer(); const document = new DOMImplementation().createDocument('http://www.w3.org/1999/xhtml', 'html', null); @@ -52,18 +71,16 @@ module.exports = { if (labelData.code == 'V') value = value + `${labelData.wagon}-${labelData.level}`; else - value = value + `${labelData.color.substring(0, 4)}`; + value = value + `${labelData.color?.substring(0, 4)}`; } else value = '-'.repeat(19); return value; }, - getAgencyDescripton(labelData) { + getAgencyDescription(labelData) { let value; if (labelData.agencyDescription) value = labelData.agencyDescription.toUpperCase().substring(0, 11); - else - value = '---'; if (labelData.routeFk) { let routeFk = labelData.routeFk.toString(); @@ -72,5 +89,8 @@ module.exports = { return value; }, + dashIfEmpty(value) { + return value || '---'; + } }, }; diff --git a/print/templates/reports/collection-label/sql/barcodeType.sql b/print/templates/reports/collection-label/sql/barcodeType.sql new file mode 100644 index 000000000..0700c95a2 --- /dev/null +++ b/print/templates/reports/collection-label/sql/barcodeType.sql @@ -0,0 +1,3 @@ +SELECT scannableCodeType + FROM productionConfig + LIMIT 1 \ No newline at end of file diff --git a/print/templates/reports/collection-label/sql/labelsData.sql b/print/templates/reports/collection-label/sql/labelsData.sql index 61990812d..2ffa6d8db 100644 --- a/print/templates/reports/collection-label/sql/labelsData.sql +++ b/print/templates/reports/collection-label/sql/labelsData.sql @@ -3,7 +3,7 @@ SELECT c.itemPackingTypeFk code, SUBSTRING('ABCDEFGH', tc.wagon, 1) wagon, tc.`level`, t.id ticketFk, - COALESCE(et.description, zo.name, am.name) agencyDescription, + COALESCE(rs.description, zo.name, am.name) agencyDescription, cc.code color, t.clientFk, CAST(SUM(sv.volume) AS DECIMAL(5, 2)) volume, @@ -11,6 +11,7 @@ SELECT c.itemPackingTypeFk code, IF(sgd.id, IFNULL(pc.itemPreviousDefaultSize, i.`size`), i.`size`) ) `size`, w.code workerCode, + w.id workerFk, TIME_FORMAT(t.shipped, '%H:%i') shippedHour, TIME_FORMAT(zo.`hour`, '%H:%i') zoneHour, DATE_FORMAT(t.shipped, '%d/%m/%y') shipped, @@ -34,7 +35,7 @@ SELECT c.itemPackingTypeFk code, LEFT JOIN vn.ticketTrolley tt ON tt.ticket = t.id LEFT JOIN vn.`zone` zo ON t.zoneFk = zo.id LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk - LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk + LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk LEFT JOIN vn.saleGroupDetail sgd ON sgd.saleFk = s.id JOIN vn.productionConfig pc WHERE t.id IN (?) diff --git a/print/templates/reports/delivery-note/assets/css/style.css b/print/templates/reports/delivery-note/assets/css/style.css index 8405ae78d..3e1c64d85 100644 --- a/print/templates/reports/delivery-note/assets/css/style.css +++ b/print/templates/reports/delivery-note/assets/css/style.css @@ -39,7 +39,11 @@ h2 { margin-top: 10px } -.observations{ +.observations { text-align: justify; text-justify: inter-word; +} + +.column-oriented { + margin-bottom: 5px; } \ No newline at end of file diff --git a/print/templates/reports/expedition-pallet-label/sql/labelData.sql b/print/templates/reports/expedition-pallet-label/sql/labelData.sql index b2a805251..385614305 100644 --- a/print/templates/reports/expedition-pallet-label/sql/labelData.sql +++ b/print/templates/reports/expedition-pallet-label/sql/labelData.sql @@ -1,19 +1,19 @@ SELECT ep.id palletFk, t.routeFk, - et2.description truck, + rs2.description truck, r.description `zone`, COUNT(es.id) labels, t.warehouseFk warehouseFk, dayname(r.created) `dayName`, - et.id <=> rm.expeditionTruckFk isMatch - FROM vn.expeditionTruck et - JOIN vn.expeditionPallet ep ON ep.truckFk = et.id + rs.id <=> rm.expeditionTruckFk isMatch + FROM vn.roadmapStop rs + JOIN vn.expeditionPallet ep ON ep.truckFk = rs.id JOIN vn.expeditionScan es ON es.palletFk = ep.id JOIN vn.expedition e ON e.id = es.expeditionFk JOIN vn.ticket t ON t.id = e.ticketFk JOIN vn.route r ON r.id = t.routeFk LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id - LEFT JOIN vn.expeditionTruck et2 ON et2.id = rm.expeditionTruckFk + LEFT JOIN vn.roadmapStop rs2 ON rs2.id = rm.expeditionTruckFk WHERE ep.id = ? GROUP BY ep.id, t.routeFk ORDER BY t.routeFk diff --git a/print/templates/reports/incoterms-authorization/sql/client.sql b/print/templates/reports/incoterms-authorization/sql/client.sql index bb17afd1d..9eff1379c 100644 --- a/print/templates/reports/incoterms-authorization/sql/client.sql +++ b/print/templates/reports/incoterms-authorization/sql/client.sql @@ -4,7 +4,7 @@ SELECT c.name, c.fi, c.street, - cty.country + cty.name country FROM client c JOIN country cty ON cty.id = c.countryFk WHERE c.id = ? \ No newline at end of file diff --git a/print/templates/reports/letter-debtor/sql/client.sql b/print/templates/reports/letter-debtor/sql/client.sql index d675cf168..87fffb8b7 100644 --- a/print/templates/reports/letter-debtor/sql/client.sql +++ b/print/templates/reports/letter-debtor/sql/client.sql @@ -6,7 +6,7 @@ SELECT c.city, c.fi, p.name AS province, - ct.country + ct.name country FROM client c JOIN country ct ON ct.id = c.countryFk LEFT JOIN province p ON p.id = c.provinceFk diff --git a/print/templates/reports/sepa-core/sql/client.sql b/print/templates/reports/sepa-core/sql/client.sql index c22e7f114..b3ba180b3 100644 --- a/print/templates/reports/sepa-core/sql/client.sql +++ b/print/templates/reports/sepa-core/sql/client.sql @@ -7,7 +7,7 @@ SELECT c.city, c.fi, p.name AS province, - ct.country, + ct.name country, ct.code AS countryCode, ct.ibanLength AS ibanLength FROM client c diff --git a/print/templates/reports/sepa-core/sql/supplier.sql b/print/templates/reports/sepa-core/sql/supplier.sql index 80635ecf5..156fc71c0 100644 --- a/print/templates/reports/sepa-core/sql/supplier.sql +++ b/print/templates/reports/sepa-core/sql/supplier.sql @@ -2,7 +2,7 @@ SELECT m.code mandateCode, s.name, s.street, - sc.country, + sc.name country, s.postCode, s.city, sp.name province, diff --git a/print/templates/reports/supplier-campaign-metrics/sql/supplier.sql b/print/templates/reports/supplier-campaign-metrics/sql/supplier.sql index 0c2fa12ed..d446ba6e6 100644 --- a/print/templates/reports/supplier-campaign-metrics/sql/supplier.sql +++ b/print/templates/reports/supplier-campaign-metrics/sql/supplier.sql @@ -5,7 +5,7 @@ SELECT s.id, s.name AS supplierName, p.name AS province, - co.country + co.name country FROM supplier s JOIN province p ON s.provinceFk = p.id JOIN country co ON s.countryFk = co.id diff --git a/webpack.config.js b/webpack.config.js index 7296a62d1..2c01a10eb 100644 --- a/webpack.config.js +++ b/webpack.config.js @@ -70,6 +70,7 @@ let baseConfig = { ] }, optimization: { + nodeEnv: false, runtimeChunk: true, splitChunks: { chunks: 'all', @@ -99,9 +100,6 @@ let baseConfig = { filename: 'index.html', chunks: ['salix'] }), - new webpack.DefinePlugin({ - 'process.env.NODE_ENV': JSON.stringify(env) - }) ], devtool: 'source-map', stats: {