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Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 1772-campaign_metrics

This commit is contained in:
Carlos Jimenez Ruiz 2019-11-27 16:02:14 +01:00
parent 8624a3db68 84d32a2a70
commit ee92ec42f7
20 changed files with 1761 additions and 698 deletions
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81
db/changes/10091-iberflora/00-department.sql
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@ -1,83 +1,2 @@
ALTER TABLE `vn2008`.`department`
ADD COLUMN `parentFk` INT UNSIGNED NULL AFTER `sons`,
ADD COLUMN `path` VARCHAR(255) NULL AFTER `parentFk`,
CHANGE COLUMN `sons` `sons` DECIMAL(10,0) NOT NULL DEFAULT '0' ;
USE `vn`;
CREATE
OR REPLACE ALGORITHM = UNDEFINED
DEFINER = `root`@`%`
SQL SECURITY DEFINER
VIEW `department` AS
SELECT
`b`.`department_id` AS `id`,
`b`.`name` AS `name`,
`b`.`production` AS `isProduction`,
`b`.`parentFk` AS `parentFk`,
`b`.`path` AS `path`,
`b`.`lft` AS `lft`,
`b`.`rgt` AS `rgt`,
`b`.`isSelected` AS `isSelected`,
`b`.`depth` AS `depth`,
`b`.`sons` AS `sons`
FROM
`vn2008`.`department` `b`;
DROP TRIGGER IF EXISTS `vn2008`.`department_AFTER_DELETE`;
DELIMITER $$
USE `vn2008`$$
CREATE DEFINER = CURRENT_USER TRIGGER `vn2008`.`department_AFTER_DELETE`
AFTER DELETE ON `department` FOR EACH ROW
BEGIN
UPDATE vn.department_recalc SET isChanged = TRUE;
END$$
DELIMITER ;
DROP TRIGGER IF EXISTS `vn2008`.`department_BEFORE_INSERT`;
DELIMITER $$
USE `vn2008`$$
CREATE DEFINER = CURRENT_USER TRIGGER `vn2008`.`department_BEFORE_INSERT`
BEFORE INSERT ON `department` FOR EACH ROW
BEGIN
UPDATE vn.department_recalc SET isChanged = TRUE;
END$$
DELIMITER ;
DROP TRIGGER IF EXISTS `vn2008`.`department_AFTER_UPDATE`;
DELIMITER $$
USE `vn2008`$$
CREATE DEFINER = CURRENT_USER TRIGGER `vn2008`.`department_AFTER_UPDATE`
AFTER UPDATE ON `department` FOR EACH ROW
BEGIN
IF !(OLD.parentFk <=> NEW.parentFk) THEN
UPDATE vn.department_recalc SET isChanged = TRUE;
END IF;
END$$
DELIMITER ;
CREATE TABLE `vn`.`department_recalc` (
`id` INT UNSIGNED NOT NULL AUTO_INCREMENT,
`isChanged` TINYINT(4) NOT NULL,
PRIMARY KEY (`id`));
INSERT INTO `vn`.`department_recalc` (`id`, `isChanged`) VALUES ('1', '0');
ALTER TABLE `vn2008`.`department`
CHANGE COLUMN `lft` `lft` INT(11) NULL ,
CHANGE COLUMN `rgt` `rgt` INT(11) NULL ;
ALTER TABLE `vn2008`.`department`
DROP INDEX `rgt_UNIQUE` ,
DROP INDEX `lft_UNIQUE` ;
;
ALTER TABLE `vn2008`.`department`
ADD INDEX `lft_rgt_depth_idx` (`lft` ASC, `rgt` ASC, `depth` ASC);
;
UPDATE vn.department SET lft = NULL, rgt = NULL; UPDATE vn.department SET lft = NULL, rgt = NULL;

58
db/changes/10110-postCampaign/00-ticketRequest.sql
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@ -1,4 +1,3 @@
USE `vn`;
ALTER TABLE `vn`.`ticketRequest` ALTER TABLE `vn`.`ticketRequest`
DROP FOREIGN KEY `fgnAtender`; DROP FOREIGN KEY `fgnAtender`;
@ -10,44 +9,12 @@ ADD CONSTRAINT `fgnAtender`
REFERENCES `vn`.`worker` (`id`) REFERENCES `vn`.`worker` (`id`)
ON UPDATE CASCADE; ON UPDATE CASCADE;
USE `vn2008`;
CREATE
OR REPLACE ALGORITHM = UNDEFINED
DEFINER = `root`@`%`
SQL SECURITY DEFINER
VIEW `vn2008`.`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`.`price__` AS `PREU`,
`tr`.`clientFk` AS `Id_CLIENTE`,
`tr`.`ok__` AS `OK`,
`tr`.`total` AS `TOTAL`,
`tr`.`buyed` AS `datCOMPRA`,
`tr`.`ko__` AS `KO`
FROM
`vn`.`ticketRequest` `tr`;
USE `vn`;
DROP TRIGGER IF EXISTS `vn`.`ticketRequest_beforeInsert`; DROP TRIGGER IF EXISTS `vn`.`ticketRequest_beforeInsert`;
DELIMITER $$ DELIMITER $$
USE `vn`$$
CREATE DEFINER=`root`@`%` TRIGGER `vn`.`ticketRequest_beforeInsert` BEFORE INSERT ON `ticketRequest` FOR EACH ROW CREATE DEFINER=`root`@`%` TRIGGER `vn`.`ticketRequest_beforeInsert` BEFORE INSERT ON `ticketRequest` FOR EACH ROW
BEGIN BEGIN
IF NEW.ticketFk IS NULL THEN IF NEW.ticketFk IS NULL THEN
@ -68,7 +35,6 @@ DELIMITER ;
DROP TRIGGER IF EXISTS `vn`.`ticketRequest_beforeUpdate`; DROP TRIGGER IF EXISTS `vn`.`ticketRequest_beforeUpdate`;
DELIMITER $$ DELIMITER $$
USE `vn`$$
CREATE DEFINER=`root`@`%` TRIGGER `vn`.`ticketRequest_beforeUpdate` BEFORE UPDATE ON `ticketRequest` FOR EACH ROW CREATE DEFINER=`root`@`%` TRIGGER `vn`.`ticketRequest_beforeUpdate` BEFORE UPDATE ON `ticketRequest` FOR EACH ROW
BEGIN BEGIN
IF NEW.saleFk <> OLD.saleFk THEN IF NEW.saleFk <> OLD.saleFk THEN
@ -85,24 +51,4 @@ BEGIN
END$$ END$$
DELIMITER ; DELIMITER ;
USE `vn`;
CREATE
OR REPLACE ALGORITHM = UNDEFINED
DEFINER = `root`@`%`
SQL SECURITY DEFINER
VIEW `vn`.`ticketRequest__` AS
SELECT
`t`.`Id_ORDEN` AS `id`,
`t`.`ORDEN` AS `description`,
`t`.`requesterFk` AS `requesterFk`,
`t`.`attenderFk` AS `attenderFk`,
`t`.`CANTIDAD` AS `quantity`,
`t`.`Id_ARTICLE` AS `itemFk`,
`t`.`PRECIOMAX` AS `price`,
`t`.`isOk` AS `isOk`,
`t`.`Id_Movimiento` AS `saleFk`,
`t`.`ticketFk` AS `ticketFk`,
`t`.`COMENTARIO` AS `response`,
`t`.`odbc_date` AS `created`
FROM
`vn2008`.`Ordenes` `t`;

53
db/changes/10110-postCampaign/01-Ordenes.sql Normal file
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@ -0,0 +1,53 @@
CREATE
OR REPLACE ALGORITHM = UNDEFINED
DEFINER = `root`@`%`
SQL SECURITY DEFINER
VIEW `vn2008`.`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`.`price__` AS `PREU`,
`tr`.`clientFk` AS `Id_CLIENTE`,
`tr`.`ok__` AS `OK`,
`tr`.`total` AS `TOTAL`,
`tr`.`buyed` AS `datCOMPRA`,
`tr`.`ko__` AS `KO`
FROM
`vn`.`ticketRequest` `tr`;
CREATE
OR REPLACE ALGORITHM = UNDEFINED
DEFINER = `root`@`%`
SQL SECURITY DEFINER
VIEW `vn`.`ticketRequest__` AS
SELECT
`t`.`Id_ORDEN` AS `id`,
`t`.`ORDEN` AS `description`,
`t`.`requesterFk` AS `requesterFk`,
`t`.`attenderFk` AS `attenderFk`,
`t`.`CANTIDAD` AS `quantity`,
`t`.`Id_ARTICLE` AS `itemFk`,
`t`.`PRECIOMAX` AS `price`,
`t`.`isOk` AS `isOk`,
`t`.`Id_Movimiento` AS `saleFk`,
`t`.`ticketFk` AS `ticketFk`,
`t`.`COMENTARIO` AS `response`,
`t`.`odbc_date` AS `created`
FROM
`vn2008`.`Ordenes` `t`;

20
db/changes/10120-december/00-botanicExportIsUpdatable.sql Normal file
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@ -0,0 +1,20 @@
DROP function IF EXISTS `vn`.`botanicExport_isUpdatable`;
DELIMITER $$
CREATE DEFINER=`root`@`%` FUNCTION `vn`.`botanicExport_isUpdatable`(vEdiGenusFk MEDIUMINT,vEdiSpecieFk MEDIUMINT,
vCountryFk MEDIUMINT,vRestriction MEDIUMINT) RETURNS int(11)
DETERMINISTIC
BEGIN
DECLARE vIsUpdatable INTEGER;
SELECT COUNT(*) INTO vIsUpdatable
FROM botanicExport
WHERE ediGenusFk = vEdiGenusFk
AND (vEdiSpecieFk = ediSpecieFk OR IFNULL(vEdiSpecieFk,ediSpecieFk) IS NULL)
AND (vCountryFk = countryFk OR IFNULL(vCountryFk,countryFk) IS NULL)
AND vRestriction = restriction;
RETURN vIsUpdatable;
END$$
DELIMITER ;

58
db/changes/10120-december/00-entryBeforeUpdate.sql Normal file
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@ -0,0 +1,58 @@
DROP TRIGGER IF EXISTS `vn`.`entry_beforeUpdate`;
DELIMITER $$
CREATE DEFINER=`root`@`%` TRIGGER `vn`.`entry_beforeUpdate`
BEFORE UPDATE ON `entry`
FOR EACH ROW
BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
IF !(NEW.travelFk <=> OLD.travelFk) THEN
SELECT COUNT(*) > 0 INTO vIsVirtual
FROM entryVirtual WHERE entryFk = NEW.id;
SELECT !(o.warehouseInFk <=> n.warehouseInFk)
OR !(o.warehouseOutFk <=> n.warehouseOutFk)
INTO vHasDistinctWarehouses
FROM travel o, travel n
WHERE o.id = OLD.travelFk
AND n.id = NEW.travelFk;
IF vIsVirtual AND vHasDistinctWarehouses THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'A cloned entry cannot be moved to a travel with different warehouses';
END IF;
IF NEW.travelFk IS NULL THEN
SELECT COUNT(*) INTO vPrintedCount
FROM buy
WHERE entryFk = OLD.id
AND printedStickers > 0;
IF vPrintedCount > 0 THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'An entry that contains lines with printed labels cannot be deleted';
END IF;
END IF;
END IF;
IF !(NEW.supplierFk <=> OLD.supplierFk) THEN
SET NEW.currencyFk = entry_getCurrency(NEW.currencyFk, NEW.supplierFk);
END IF;
IF !(NEW.travelFk <=> OLD.travelFk)
OR !(NEW.currencyFk <=> OLD.currencyFk) THEN
SET NEW.commission = entry_getCommission(NEW.travelFk, NEW.currencyFk,NEW.supplierFk);
END IF;
IF !(ABS(NEW.isBooked) <=> ABS(OLD.isBooked)) THEN
INSERT INTO entryLog SET
action = 'update',
description = 'Cambia a Contabilizada',
userFk = myWorker_getId(),
originFk = NEW.id;
END IF;
END$$
DELIMITER ;

37
db/changes/10120-december/00-entryGetComission.sql Normal file
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@ -0,0 +1,37 @@
DROP function IF EXISTS `vn`.`entry_getCommission`;
DELIMITER $$
CREATE DEFINER=`root`@`%` FUNCTION `vn`.`entry_getCommission`(
vTravelFk INT,
vCurrencyFk INT,
vSupplierFk INT
) RETURNS int(11)
READS SQL DATA
BEGIN
DECLARE vCommission INT;
DECLARE vCurrentCommission INT;
DECLARE vIsCurrencyUsd INT;
SELECT count(*) INTO vIsCurrencyUsd
FROM currency c
WHERE c.code = 'USD' AND id = vCurrencyFk;
IF NOT vIsCurrencyUsd THEN
SELECT commission INTO vCurrentCommission
FROM supplier s
WHERE s.id = vSupplierFk;
RETURN vCurrentCommission;
END IF;
SELECT ROUND(-100 * (1 - (1 / r.value))) INTO vCommission
FROM travel t
LEFT JOIN referenceCurrent r ON r.currencyFk = vCurrencyFk AND r.`dated` <= t.shipped
WHERE t.id = vTravelFk
ORDER BY r.`dated` DESC
LIMIT 1;
RETURN IFNULL(vCommission, 0);
END$$
DELIMITER ;

206
db/changes/10120-december/00-invoiceOutBokking.sql Normal file
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@ -0,0 +1,206 @@
DROP procedure IF EXISTS `vn`.`invoiceOutBooking`;
DELIMITER $$
CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
BEGIN
/* Asienta la factura emitida
*
* param vInvoice factura_id
*/
DECLARE vBookNumber INT;
DECLARE vExpenceConcept VARCHAR(50);
DECLARE vIsUeeMember BOOL DEFAULT TRUE;
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES';
SELECT ASIEN
INTO vOldBookNumber
FROM XDiario x
JOIN invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1;
DELETE
FROM XDiario
WHERE ASIEN = vOldBookNumber;
DROP TEMPORARY TABLE IF EXISTS rs;
CREATE TEMPORARY TABLE rs
SELECT
c.accountingAccount AS clientBookingAccount,
io.amount as totalAmount,
CONCAT('n/fra ', io.ref) as simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) as Concept,
io.serial AS SERIE,
io.issued AS FECHA_EX,
opDate.FECHA_OP,
io.issued AS FECHA,
1 AS NFACTICK,
IF(ic.correctingFk,'D','') AS TIPOOPE,
io.cplusTrascendency477Fk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.cplusInvoiceType477Fk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
IF(ct.politicalCountryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember = vIsUeeMember,2,4)) AS TERIDNIF,
CONCAT(IF(ct.isUeeMember = vIsUeeMember,ct.code,''),c.fi) AS TERNIF,
c.socialName AS TERNOM,
ior.serial AS SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) AS FACTU_RT,
ior.issued AS FECHA_RT,
IF(ior.id,TRUE,FALSE) AS RECTIFICA
FROM invoiceOut io
JOIN (
SELECT GREATEST(MAX(shipped), TIMESTAMPADD(DAY,-15,io.issued)) as FECHA_OP
FROM ticket t
JOIN invoiceOut io ON io.ref = t.refFk
WHERE io.id = vInvoice ) opDate
JOIN invoiceOutSerial ios ON ios.code = io.serial
JOIN client c ON c.id = io.clientFk
JOIN country ct ON ct.id = c.countryFk
LEFT JOIN invoiceCorrection ic ON ic.correctingFk = io.id
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
WHERE io.id = vInvoice;
SELECT MAX(ASIEN) + 1
INTO vBookNumber
FROM XDiario;
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
rs.clientBookingAccount AS SUBCTA,
rs.totalAmount AS EURODEBE,
rs.simpleConcept AS CONCEPTO,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs;
-- Lineas de gasto
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
ioe.expenceFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
ioe.amount AS EUROHABER,
rs.Concept AS CONCEPTO,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
FROM rs
JOIN invoiceOutExpence ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenceConcept
FROM expence e
JOIN invoiceOutExpence ioe ON ioe.expenceFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
RECEQUIV,
AUXILIAR,
SERIE,
SERIE_RT,
FACTU_RT,
RECTIFICA,
FECHA_RT,
FECHA_OP,
FECHA_EX,
TIPOOPE,
NFACTICK,
TERIDNIF,
TERNIF,
TERNOM,
L340,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
rs.FECHA,
iot.pgcFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenceConcept,' : ',rs.Concept) AS CONCEPTO,
rs.invoiceNum AS FACTURA,
IF(pe2.equFk,0,pgc.rate) AS IVA,
IF(pe2.equFk,0,pgce.rate) AS RECEQUIV,
IF(pgc.mod347,'','*') AS AUXILIAR,
rs.SERIE,
rs.SERIE_RT,
rs.FACTU_RT,
rs.RECTIFICA,
rs.FECHA_RT,
rs.FECHA_OP,
rs.FECHA_EX,
rs.TIPOOPE,
rs.NFACTICK,
rs.TERIDNIF,
rs.TERNIF,
rs.TERNOM,
pgc.mod340 AS L340,
pgc.cplusTrascendency477Fk AS TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI,
rs.TIPONOSUJE,
rs.TIPOFACT,
rs.TIPORECTIF,
rs.companyFk AS empresa_id
FROM rs
JOIN invoiceOutTax iot
JOIN pgc ON pgc.code = iot.pgcFk
LEFT JOIN pgcEqu pe ON pe.vatFk = iot.pgcFk -- --------------- Comprueba si la linea es de iva con rec.equiv. asociado
LEFT JOIN pgc pgce ON pgce.code = pe.equFk
LEFT JOIN pgcEqu pe2 ON pe2.equFk = iot.pgcFk -- --------------- Comprueba si la linea es de rec.equiv.
WHERE iot.invoiceOutFk = vInvoice;
UPDATE invoiceOut
SET booked = CURDATE()
WHERE id = vInvoice;
END$$
DELIMITER ;

2
db/changes/10120-december/00-manaSpellers.sql Normal file
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@ -0,0 +1,2 @@
DROP TRIGGER IF EXISTS `bs`.`mana_spellers_AFTER_INSERT`;

81
db/changes/10120-december/00-triggerVnControl.sql Normal file
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@ -0,0 +1,81 @@
DROP TRIGGER IF EXISTS `vncontrol`.`ticketTracking_afterInsert`;
DELIMITER $$
CREATE DEFINER=`root`@`%` TRIGGER `vncontrol`.`ticketTracking_afterInsert`
AFTER INSERT ON `inter`
FOR EACH ROW
BEGIN
REPLACE vn.ticketLastState(ticketFk, ticketTrackingFk, name)
SELECT NEW.Id_Ticket, NEW.inter_id, `name`
FROM vn.state
WHERE id = NEW.state_id;
END$$
DELIMITER ;
DROP TRIGGER IF EXISTS `vncontrol`.`ticketTracking_afterUpdate`;
DELIMITER $$
CREATE DEFINER=`root`@`%` TRIGGER `vncontrol`.`ticketTracking_afterUpdate`
AFTER UPDATE ON `inter`
FOR EACH ROW
BEGIN
DECLARE vTicketFk INT;
DECLARE vTicketTrackingFk INT;
DECLARE vStateName VARCHAR(15);
IF NEW.state_id <> OLD.state_id THEN
REPLACE vn.ticketLastState(ticketFk, ticketTrackingFk, name)
SELECT NEW.Id_Ticket, NEW.inter_id, `name`
FROM vn.state
WHERE id = NEW.state_id;
END IF;
IF NEW.Id_Ticket <> OLD.Id_Ticket THEN
SELECT i.Id_Ticket, i.inter_id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName
FROM vncontrol.inter i
JOIN vn.state s ON i.state_id = s.id
WHERE Id_Ticket = NEW.Id_Ticket
ORDER BY odbc_date DESC
LIMIT 1;
IF vTicketFk > 0 THEN
REPLACE INTO vn.ticketLastState(ticketFk, ticketTrackingFk,name)
VALUES(vTicketFk, vTicketTrackingFk, vStateName);
END IF;
END IF;
END$$
DELIMITER ;
DROP TRIGGER IF EXISTS `vncontrol`.`ticketTracking_afterDelete`;
DELIMITER $$
CREATE DEFINER=`root`@`%` TRIGGER `vncontrol`.`ticketTracking_afterDelete`
AFTER DELETE ON `inter`
FOR EACH ROW
BEGIN
DECLARE vTicketFk INT;
DECLARE vTicketTrackingFk INT;
DECLARE vStateName VARCHAR(15);
DECLARE CONTINUE HANDLER FOR SQLSTATE '23000'
BEGIN
DELETE FROM vn.ticketLastState
WHERE ticketFk = OLD.Id_Ticket;
END;
SELECT i.Id_Ticket, i.inter_id, s.`name`
INTO vTicketFk, vTicketTrackingFk, vStateName
FROM vncontrol.inter i
JOIN vn.state s ON i.state_id = s.id
WHERE Id_Ticket = OLD.Id_Ticket
ORDER BY odbc_date DESC
LIMIT 1;
IF vTicketFk > 0 THEN
REPLACE INTO vn.ticketLastState(ticketFk, ticketTrackingFk,name)
VALUES(vTicketFk, vTicketTrackingFk, vStateName);
END IF;
END$$
DELIMITER ;

18
db/changes/10120-december/00-userAfterUpdate.sql Normal file
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@ -0,0 +1,18 @@
DROP TRIGGER IF EXISTS `account`.`user_afterUpdate`;
DELIMITER $$
CREATE DEFINER=`root`@`%` TRIGGER `account`.`user_afterUpdate`
AFTER UPDATE ON `user`
FOR EACH ROW
BEGIN
IF !(NEW.`role` <=> OLD.`role`)
THEN
INSERT INTO vn.mail SET
`sender` = 'jgallego@verdnatura.es',
`replyTo` = 'jgallego@verdnatura.es',
`subject` = 'Rol modificado',
`body` = CONCAT(myUserGetName(), ' ha modificado el rol del usuario ',
NEW.`name`, ' de ', OLD.role, ' a ', NEW.role);
END IF;
END$$
DELIMITER ;

123
db/changes/10120-december/00-vn2008Clean.sql Normal file
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@ -0,0 +1,123 @@
DROP procedure IF EXISTS `vn2008`.`clean`;
DELIMITER $$
CREATE DEFINER=`root`@`%` PROCEDURE `vn2008`.`clean`(IN `v_full` TINYINT(1))
proc: BEGIN
DECLARE v_date DATETIME;
DECLARE v_date18 DATETIME;
DECLARE v_date26 DATETIME;
DECLARE v_date8 DATE;
DECLARE v_date6 DATE;
DECLARE v_date3Month DATE;
DECLARE vDate2000 DATE;
DECLARE vRangeDeleteTicket INT;
DECLARE strtable varchar(15) DEFAULT NULL;
DECLARE done BIT DEFAULT 0;
SET v_date = TIMESTAMPADD(MONTH, -2, CURDATE());
SET v_date18 = TIMESTAMPADD(MONTH, -18,CURDATE());
SET v_date26 = TIMESTAMPADD(MONTH, -26,CURDATE());
SET v_date3Month = TIMESTAMPADD(MONTH, -3, CURDATE());
SET v_date8 = TIMESTAMPADD(DAY, -8,CURDATE());
SET v_date6 = TIMESTAMPADD(DAY, -6,CURDATE());
SET vRangeDeleteTicket = 60;
DELETE FROM cdr WHERE calldate < v_date;
DELETE FROM Monitoring WHERE ODBC_TIME < v_date;
DELETE FROM Conteo WHERE Fecha < v_date;
DELETE FROM XDiario WHERE FECHA < v_date3Month OR FECHA IS NULL;
DELETE FROM mail WHERE DATE_ODBC < v_date;
-- DELETE FROM Cajas WHERE CajaFecha < v_date18;
DELETE rr FROM Recibos_recorded rr JOIN Recibos r ON rr.Id_Recibos = r.Id WHERE r.Fechacobro < v_date;
SELECT MAX(idTickets_dits)
INTO @id
FROM Tickets_dits
WHERE ODBC_DATE < v_date;
DELETE FROM Tickets_dits WHERE idTickets_dits <= @id;
DELETE FROM expeditions_deleted WHERE odbc_date < v_date26;
DELETE FROM Entradas_dits WHERE ODBC_DATE < v_date18;
DELETE FROM log_articles WHERE ODBC_DATE < v_date;
DELETE FROM Splits WHERE Fecha < v_date18;
DELETE ts FROM Tickets_stack ts JOIN Tickets t ON ts.Id_Ticket = t.Id_Ticket WHERE t.Fecha < v_date;
DELETE tobs FROM movement_label tobs JOIN Movimientos m ON tobs.Id_Movimiento = m.Id_Movimiento
JOIN Tickets t ON m.Id_Ticket = t.Id_Ticket WHERE t.Fecha < v_date;
DELETE FROM chat WHERE odbc_date < v_date;
DELETE FROM Extractos WHERE Fecha < v_date;
DELETE FROM Remesas WHERE `Fecha Remesa` < v_date18;
DELETE FROM Stockcontrol WHERE Datestart < v_date18;
-- DELETE FROM reference_rate WHERE date < v_date18;
DELETE FROM hedera.`order` WHERE date_send < v_date18;
-- DELETE FROM Ordenes WHERE odbc_date < v_date18; JGF 2018-12-21 Si estan en un turno no hay que borrarlas.
SELECT MAX(inter_id)
INTO @id
FROM vncontrol.inter
WHERE odbc_date < v_date18;
DELETE FROM vncontrol.inter WHERE inter_id <= @id;
DELETE FROM Entradas_dits WHERE ODBC_DATE < v_date;
DELETE FROM cyc_declaration WHERE Fecha < v_date18;
DELETE FROM travel_reserve WHERE odbc_date < v_date;
-- DELETE FROM syslog.systemevents WHERE odbc_date < v_date8;
DELETE FROM cache.departure_limit WHERE Fecha < TIMESTAMPADD(MONTH,-1,CURDATE());
DELETE co
FROM Compres_ok co JOIN Compres c ON c.Id_Compra = co.Id_Compra
JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
JOIN travel t ON t.id = e.travel_id
WHERE t.landing <= v_date;
DELETE FROM vn2008.scan WHERE odbc_date < v_date6 AND id <> 1;
SET vDate2000 = TIMESTAMPADD(YEAR, 2000 - YEAR(CURDATE()), CURDATE());
IF v_full
THEN
DELETE t FROM Tickets t
LEFT JOIN Tickets_turno tt ON tt.Id_Ticket = t.Id_Ticket
WHERE Fecha NOT IN ('2000-01-01','2000-01-02')
AND YEAR(Fecha) = 2000
AND ABS(DATEDIFF(Fecha,vDate2000)) > vRangeDeleteTicket
AND tt.Id_Ticket IS NULL;
DELETE e.* FROM Entradas e
LEFT JOIN recibida_entrada re ON e.Id_Entrada = re.Id_Entrada
WHERE travel_id IS NULL
AND re.Id_Entrada IS NULL;
END IF;
-- Tickets Nulos PAK 11/10/2016
UPDATE vn2008.Tickets
SET empresa_id = 965
WHERE Id_Cliente = 31
AND empresa_id != 965;
-- Equipos duplicados
DELETE w.*
FROM vn2008.workerTeam w
JOIN (SELECT id, team, workerFk, COUNT(*) - 1 as duplicated
FROM vn.workerTeam
GROUP BY team,workerFk
HAVING duplicated
) d ON d.team = w.team AND d.workerFk = w.user AND d.id != w.id;
-- CAP 29/10/2018 Mantenimiento tabla Movimientos_componentes
DELETE mc
FROM vn2008.Movimientos_componentes mc
JOIN vn2008.Movimientos mv
ON mv.Id_Movimiento=mc.Id_Movimiento
JOIN vn2008.Tickets t
ON t.Id_Ticket= mv.Id_Ticket
WHERE t.Fecha<v_date18;
END$$
DELIMITER ;

55
db/changes/10120-december/00-vnClean.sql Normal file
View File

@ -0,0 +1,55 @@
DROP procedure IF EXISTS `vn`.`clean`;
DELIMITER $$
CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`clean`()
BEGIN
DECLARE vDateShort DATETIME;
DECLARE vOneYearAgo DATE;
DECLARE vFourYearsAgo DATE;
DECLARE v18Month DATE;
DECLARE v26Month DATE;
DECLARE v3Month DATE;
SET vDateShort = TIMESTAMPADD(MONTH, -2, CURDATE());
SET vOneYearAgo = TIMESTAMPADD(YEAR,-1,CURDATE());
SET vFourYearsAgo = TIMESTAMPADD(YEAR,-4,CURDATE());
SET v18Month = TIMESTAMPADD(MONTH, -18,CURDATE());
SET v26Month = TIMESTAMPADD(MONTH, -26,CURDATE());
SET v3Month = TIMESTAMPADD(MONTH, -3, CURDATE());
DELETE FROM `message` WHERE sendDate < vDateShort;
DELETE FROM messageInbox WHERE sendDate < vDateShort;
DELETE FROM messageInbox WHERE sendDate < vDateShort;
DELETE FROM workerTimeControl WHERE timed < vFourYearsAgo;
DELETE FROM itemShelving WHERE created < CURDATE() AND visible = 0;
DELETE FROM ticketDown WHERE created < TIMESTAMPADD(DAY,-1,CURDATE());
DELETE FROM entryLog WHERE creationDate < vDateShort;
DELETE FROM expedition WHERE created < v26Month;
DELETE FROM sms WHERE created < v18Month;
DELETE FROM saleTracking WHERE created < vDateShort;
DELETE tobs FROM ticketObservation tobs
JOIN ticket t ON tobs.shipped = t.id WHERE t.shipped < vDateShort;
DELETE FROM sharingCart where ended < vDateShort;
DELETE FROM sharingClient where ended < vDateShort;
DELETE tw.* FROM ticketWeekly tw
LEFT JOIN sale s ON s.ticketFk = tw.ticketFk WHERE s.itemFk IS NULL;
DELETE FROM claim WHERE ticketCreated < v18Month;
DELETE FROM message WHERE sendDate < vDateShort;
DELETE sc FROM saleChecked sc
JOIN sale s ON mc.Id_Movimiento = s.id WHERE s.created < vDateShort;
DELETE bm
FROM buyMark bm
JOIN buy b ON b.id = bm.id
JOIN entry e ON e.id = b.entryFk
JOIN travel t ON t.id = e.travelFk
WHERE t.landed <= vDateShort;
DELETE FROM stowaway WHERE created < v3Month;
CALL shelving_clean;
CALL ticketPackagingRecovery;
END$$
DELIMITER ;

36
db/changes/10120-december/01-buyNotifyPassport.sql Normal file
View File

@ -0,0 +1,36 @@
DROP function IF EXISTS `vn`.`buy_hasNotifyPassport`;
DELIMITER $$
CREATE DEFINER=`root`@`%` FUNCTION `vn`.`buy_hasNotifyPassport`(vBuyFk INT, vItemFk INT) RETURNS tinyint(1)
READS SQL DATA
BEGIN
DECLARE vHasPassport BOOL;
DECLARE vIsAlreadySent BOOL;
DECLARE vItemCategoryFk INT;
SELECT id INTO vItemCategoryFk FROM itemCategory WHERE code = 'plant';
SELECT COUNT(*) INTO vHasPassport
FROM botanicExport be
JOIN itemBotanical ib
ON be.ediGenusFk = ib.genusFk
AND IFNULL(be.ediSpecieFk, ib.specieFk) = ib.specieFk
AND be.restriction = 'pasaporte fitosanitario'
JOIN item i ON i.id = ib.itemFk
JOIN itemType it ON it.id = i.typeFk
WHERE ib.itemFk = vItemFk
AND it.categoryFk = vItemCategoryFk;
IF vHasPassport THEN
SELECT COUNT(*) INTO vIsAlreadySent
FROM mail m
JOIN buy b ON b.id = vBuyFk
WHERE m.`body` LIKE CONCAT('%', b.ektFk, '%')
LIMIT 1;
END IF;
RETURN vHasPassport AND NOT vIsAlreadySent;
END$$
DELIMITER ;

13
db/changes/10120-december/01-vn2008bootanicalExportIsUpdatable.sql Normal file
View File

@ -0,0 +1,13 @@
DROP function IF EXISTS `vn2008`.`botanic_export_is_updatable`;
DELIMITER $$
CREATE DEFINER=`root`@`%` FUNCTION `vn2008`.`botanic_export_is_updatable`(v_edi_genus_id MEDIUMINT,v_edi_specie_id MEDIUMINT,v_id_Paises MEDIUMINT,v_restriction MEDIUMINT) RETURNS int(11)
DETERMINISTIC
BEGIN
-- DEPRECATED: use vn.botanicExport_isUpdatable
RETURN botanicExport_isUpdatable (v_edi_genus_id, v_edi_specie_id, v_id_Paises, v_restriction);
END$$
DELIMITER ;

7
db/changes/10110-postCampaign/01-buyAfterUpsert.sql → db/changes/10120-december/02-buyAfterUpsert.sql
View File

@ -34,6 +34,7 @@ BEGIN
JOIN itemType it ON it.categoryFk = k.id JOIN itemType it ON it.categoryFk = k.id
JOIN item i ON i.typeFk = it.id JOIN item i ON i.typeFk = it.id
WHERE i.id = vItemFk; WHERE i.id = vItemFk;
IF vIsMerchandise THEN IF vIsMerchandise THEN
REPLACE bi.rotacion SET REPLACE bi.rotacion SET
Id_Article = vItemFk, Id_Article = vItemFk,
@ -44,14 +45,14 @@ BEGIN
SELECT isFeedStock INTO vIsFeedStock SELECT isFeedStock INTO vIsFeedStock
FROM warehouse WHERE id = vWarehouseOut AND id <> 13; FROM warehouse WHERE id = vWarehouseOut AND id <> 13;
IF vIsFeedStock AND vn2008.has_notify_passport(vItemFk, vSelf) THEN IF vIsFeedStock AND buy_hasNotifyPassport(vSelf, vItemFk) THEN
CALL vn.buy_notifyPassport(vSelf, vItemFk, vStickers, vPacking); CALL buy_notifyPassport(vSelf, vItemFk, vStickers, vPacking);
INSERT IGNORE INTO producer(`name`) INSERT IGNORE INTO producer(`name`)
SELECT es.company_name SELECT es.company_name
FROM buy b FROM buy b
JOIN edi.ekt be ON be.id = b.ektFk JOIN edi.ekt be ON be.id = b.ektFk
JOIN edi.supplier es ON es.supplier_id = be.pro JOIN edi.supplier es ON es.supplier_id = be.pro
WHERE b.id = 1; WHERE b.id = vSelf;
END IF; END IF;
END$$ END$$

78
db/dump/dumpedFixtures.sql
View File

@ -36,7 +36,7 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:56
USE `account`; USE `account`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64) -- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
-- --
@ -94,7 +94,7 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:57
USE `salix`; USE `salix`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64) -- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
-- --
@ -142,7 +142,7 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:57
USE `vn`; USE `vn`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64) -- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
-- --
@ -300,54 +300,6 @@ LOCK TABLES `sample` WRITE;
INSERT INTO `sample` VALUES (1,'Carta_1','Aviso inicial por saldo deudor',0,'0'),(2,'Carta_2','Reiteracion de aviso por saldo deudor',0,'0'),(3,'Cred_Up','Notificación de aumento de crédito',0,'0'),(4,'Cred_down','Notificación de reducción de crédito',0,'0'),(5,'Pet_CC','Petición de datos bancarios B2B',0,'0'),(6,'SolCredito','Solicitud de crédito',0,'0'),(7,'LeyPago','Ley de pagos',0,'0'),(8,'Pet_CC_Core','Petición de datos bancarios CORE',0,'0'),(9,'nueva_alta','Documento de nueva alta de cliente',0,'0'),(10,'client_welcome','Email de bienvenida para nuevo cliente',0,'0'),(11,'setup_printer','Email de instalación de impresora',0,'0'),(12,'client-welcome','Email de bienvenida como nuevo cliente',1,'0'),(13,'printer-setup','Email de instalación y configuración de impresora de coronas',1,'0'),(14,'sepa-core','Email de solicitud de datos bancarios core',1,'1'),(15,'letter-debtor-st','Email de aviso inicial por saldo deudor',1,'1'),(16,'letter-debtor-nd','Email de aviso reiterado por saldo deudor',1,'1'),(17,'client-lcr','Email de solicitud de datos bancarios LCR',1,'1'); INSERT INTO `sample` VALUES (1,'Carta_1','Aviso inicial por saldo deudor',0,'0'),(2,'Carta_2','Reiteracion de aviso por saldo deudor',0,'0'),(3,'Cred_Up','Notificación de aumento de crédito',0,'0'),(4,'Cred_down','Notificación de reducción de crédito',0,'0'),(5,'Pet_CC','Petición de datos bancarios B2B',0,'0'),(6,'SolCredito','Solicitud de crédito',0,'0'),(7,'LeyPago','Ley de pagos',0,'0'),(8,'Pet_CC_Core','Petición de datos bancarios CORE',0,'0'),(9,'nueva_alta','Documento de nueva alta de cliente',0,'0'),(10,'client_welcome','Email de bienvenida para nuevo cliente',0,'0'),(11,'setup_printer','Email de instalación de impresora',0,'0'),(12,'client-welcome','Email de bienvenida como nuevo cliente',1,'0'),(13,'printer-setup','Email de instalación y configuración de impresora de coronas',1,'0'),(14,'sepa-core','Email de solicitud de datos bancarios core',1,'1'),(15,'letter-debtor-st','Email de aviso inicial por saldo deudor',1,'1'),(16,'letter-debtor-nd','Email de aviso reiterado por saldo deudor',1,'1'),(17,'client-lcr','Email de solicitud de datos bancarios LCR',1,'1');
/*!40000 ALTER TABLE `sample` ENABLE KEYS */; /*!40000 ALTER TABLE `sample` ENABLE KEYS */;
UNLOCK TABLES; UNLOCK TABLES;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55
USE `vn2008`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
--
-- Host: db.verdnatura.es Database: vn2008
-- ------------------------------------------------------
-- Server version 5.6.25-4-log
/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
--
-- Dumping data for table `accion_dits`
--
LOCK TABLES `accion_dits` WRITE;
/*!40000 ALTER TABLE `accion_dits` DISABLE KEYS */;
INSERT INTO `accion_dits` VALUES (0,'Abono del ticket'),(104,'Abre a pesar del aviso'),(81,'Abre Entrada'),(116,'Abre Margenes'),(31,'Abre ticket'),(149,'Abre traslado'),(148,'Abre travel'),(12,'Acepta envio'),(64,'Acepta envio a pesar del aviso'),(23,'Aglutinació'),(92,'Añade credito'),(112,'Añade linea'),(132,'Añade manualmente Preparacion'),(33,'Añade promoción'),(144,'Añade ticket'),(129,'Bioniza Linea'),(130,'Bioniza Lineas Ok'),(128,'Bioniza Ticket'),(133,'Borra expedition'),(63,'Borrar promoción'),(80,'Cambia'),(106,'Cambia Activo'),(119,'Cambia Agencia'),(60,'Cambia almacen'),(56,'Cambia Article'),(53,'Cambia cantidad'),(78,'Cambia Categoria'),(34,'Cambia Cliente'),(74,'Cambia Color'),(110,'Cambia Comercial'),(166,'Cambia concepto'),(137,'Cambia Conductor'),(82,'Cambia Consignatario'),(105,'Cambia Contabilizada'),(142,'Cambia Coste'),(114,'Cambia Costefijo'),(108,'Cambia crédito'),(97,'Cambia CyC'),(126,'Cambia de agencia sin eliminar la ruta'),(89,'Cambia delivered'),(98,'Cambia Descuento'),(163,'Cambia el turno'),(3,'Cambia Empresa'),(147,'Cambia etiquetas'),(107,'Cambia Factura mail'),(6,'Cambia Fecha'),(37,'Cambia forma de pago'),(122,'Cambia gestdoc_id'),(135,'Cambia grouping y lo falca'),(1,'Cambia hora'),(143,'Cambia hora fin'),(118,'Cambia Id_Agencia'),(140,'Cambia km_end'),(139,'Cambia km_start'),(90,'Cambia landing'),(79,'Cambia Medida'),(77,'Cambia Nicho'),(120,'Cambia No Vincular'),(14,'Cambia obs de:'),(141,'Cambia Ok'),(73,'Cambia Origen'),(150,'Cambia packing'),(117,'Cambia Precio'),(85,'Cambia Received'),(131,'Cambia Recibido Core VNH'),(72,'Cambia Recibido Sepa'),(161,'Cambia salario'),(86,'Cambia Shipment'),(11,'Cambia solucion'),(76,'Cambia Tallos'),(109,'Cambia Tarifa '),(13,'Cambia Tipo'),(121,'Cambia Todos a No Vincular'),(138,'Cambia Vehiculo'),(94,'Cambia Vencimiento'),(88,'Cambia Warehouse de entrada'),(87,'Cambia Warehouse de salida'),(115,'Cambiazo'),(61,'Cambio de fecha'),(93,'Cobro Web'),(32,'Crea Cliente'),(145,'Crea clon'),(83,'Crea Entrada'),(19,'Crea Promoción'),(136,'Crea Ruta'),(84,'Crea Ticket'),(51,'Crea Utilidades->Abono desde el Ticket'),(52,'CREDITO SUPERADO'),(30,'DESBLOQUEA A PESAR DEL AVISO'),(8,'Desbloquea en preparación'),(5,'Desbloquea servido'),(9,'Desmarca seguro'),(54,'Elimina'),(127,'Elimina desde traslado'),(156,'Elimina horario'),(125,'Elimina la ruta por cambio de agencia'),(167,'Elimina la ruta por cambio de consignatario'),(168,'Elimina la ruta por cambio de fecha'),(160,'Elimina precio'),(165,'Elimina ticket turno'),(153,'Elimina zona'),(22,'Eliminación ticket'),(57,'Envia por AZKAR 13 a pesar del aviso'),(68,'Envio a'),(28,'FACTURA MULTIPLE'),(29,'FACTURA RAPIDA'),(111,'Factura Serie'),(58,'FALCA PREU'),(113,'Fusion'),(36,'Genera un abono santos al ticket'),(66,'Genera una reserva santos al ticket'),(69,'Hace click en Pedido'),(20,'Hace click en Ver'),(18,'Imprime CTRL_F5'),(134,'Imprime Ctrl_F5 con credito superado'),(26,'Imprimir Albarán'),(96,'Inserta cantidad en negativo'),(155,'Inserta horario'),(158,'Inserta precio'),(164,'Inserta ticket turno'),(95,'Inserta travel'),(151,'Inserta zona'),(124,'Intenta recalcular tarifas'),(59,'LLIBERA PREU'),(4,'Marca como Servido'),(7,'Marca en preparación'),(10,'Marca seguro de verano'),(157,'Modifica horario'),(159,'Modifica precio'),(154,'Modifica zona'),(99,'No desbloquea los precios'),(103,'No especificado'),(71,'No respeta disponible'),(101,'No respeta grouping'),(100,'No respeta packing'),(123,'Recalcula tarifas'),(2,'Recalculació'),(16,'Reimprime F5'),(67,'Reimprime F5 a pesar del aviso'),(65,'Reserva santos del ticket'),(146,'Revisa Ticket desde Web'),(70,'Revisado PDA'),(50,'S\'ha utilitzat la funció Imprimir_Etiquetas del TPV'),(27,'Se envia a revision'),(91,'Se imprime split'),(15,'SMS'),(102,'Split a MERCAFLOR'),(21,'Ticket Split(Automático)'),(25,'TOUR desde ticket'),(24,'TOUR hacia ticket'),(162,'Validado'),(17,'Visualiza CTRL_F5');
/*!40000 ALTER TABLE `accion_dits` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Dumping data for table `container`
--
LOCK TABLES `container` WRITE;
/*!40000 ALTER TABLE `container` DISABLE KEYS */;
INSERT INTO `container` VALUES (1,'atado'),(2,'bandeja'),(3,'blister'),(4,'bola'),(5,'bolsa'),(6,'bote'),(7,'botella'),(8,'bulto'),(9,'caja'),(10,'capazo'),(11,'CC'),(13,'cubo'),(14,'ejemplar'),(15,'expositor'),(16,'fardo'),(17,'full'),(18,'garba'),(21,'maceta'),(22,'macetero'),(23,'metro'),(24,'pack'),(25,'paquete'),(26,'pieza'),(27,'rollo'),(28,'saco'),(29,'set'),(30,'sobre'),(31,'tabaco'),(32,'tallo'),(33,'tubo'),(34,'vaso'),(35,'x 2 media'),(36,NULL),(37,'pallet');
/*!40000 ALTER TABLE `container` ENABLE KEYS */;
UNLOCK TABLES;
-- --
-- Dumping data for table `department` -- Dumping data for table `department`
@ -355,19 +307,9 @@ UNLOCK TABLES;
LOCK TABLES `department` WRITE; LOCK TABLES `department` WRITE;
/*!40000 ALTER TABLE `department` DISABLE KEYS */; /*!40000 ALTER TABLE `department` DISABLE KEYS */;
INSERT INTO `department` VALUES (1,'VERDNATURA',1,78,763,0,NULL,NULL,NULL,0,0,0,0),(22,'COMPRAS',65,66,NULL,72,596,2,5,0,0,1,0),(23,'CAMARA',41,42,NULL,72,604,2,6,1,0,0,0),(31,'INFORMATICA',11,12,NULL,72,127,3,9,0,0,0,0),(34,'CONTABILIDAD',4,5,NULL,0,NULL,NULL,NULL,0,0,0,0),(35,'FINANZAS',6,7,NULL,0,NULL,NULL,NULL,0,0,0,0),(36,'LABORAL',8,9,NULL,0,NULL,NULL,NULL,0,0,0,0),(37,'PRODUCCION',15,24,NULL,72,230,3,11,0,0,0,0),(38,'SACADO',20,21,NULL,72,230,4,14,1,0,0,0),(39,'ENCAJADO',22,23,NULL,72,230,4,12,1,0,0,0),(41,'ADMINISTRACION',3,10,NULL,72,599,3,8,0,0,0,0),(43,'VENTAS',51,64,NULL,0,NULL,NULL,NULL,0,0,0,0),(44,'GERENCIA',2,25,NULL,72,300,2,7,0,0,0,0),(45,'LOGISTICA',26,37,NULL,72,596,3,19,0,0,0,0),(46,'REPARTO',38,39,NULL,72,659,3,10,0,0,0,0),(48,'ALMACENAJE',40,47,NULL,0,NULL,NULL,NULL,0,0,0,0),(49,'PROPIEDAD',48,75,NULL,72,1008,1,1,0,0,0,0),(52,'CARGA AEREA',27,28,NULL,72,163,4,28,0,0,0,0),(53,'MARKETING Y COMUNICACIÓN',60,61,NULL,72,1238,0,0,0,0,0,0),(54,'ORNAMENTALES',76,77,NULL,72,433,3,21,0,0,0,0),(55,'TALLER NATURAL',68,69,NULL,72,695,2,23,0,0,0,0),(56,'TALLER ARTIFICIAL',70,71,NULL,72,1780,2,24,0,0,0,0),(58,'CAMPOS',73,74,NULL,72,225,2,2,0,0,0,0),(59,'MANTENIMIENTO',49,50,NULL,72,1907,4,16,0,0,0,0),(60,'RECLAMACIONES',58,59,NULL,72,563,3,20,0,0,0,0),(61,'VNH',35,36,NULL,73,1297,3,17,0,0,0,0),(63,'VENTAS FRANCIA',62,63,NULL,72,277,2,27,0,0,0,0),(66,'VERDNAMADRID',31,32,NULL,72,163,3,18,0,0,0,0),(68,'COMPLEMENTOS',43,44,NULL,72,617,3,26,1,0,0,0),(69,'VERDNABARNA',33,34,NULL,74,432,3,22,0,0,0,0),(77,'PALETIZADO',18,19,NULL,72,230,4,15,1,0,0,0),(80,'EQUIPO J VALLES',56,57,NULL,72,693,3,4,0,0,0,0),(86,'LIMPIEZA',13,14,NULL,72,599,0,0,0,0,0,0),(89,'COORDINACION',16,17,NULL,0,NULL,NULL,NULL,1,0,0,0),(90,'TRAILER',29,30,NULL,0,NULL,NULL,NULL,0,0,0,0),(91,'ARTIFICIAL',45,46,NULL,0,NULL,NULL,NULL,1,0,0,0),(92,'EQUIPO SILVERIO',54,55,NULL,0,NULL,NULL,NULL,0,0,0,0),(93,'CONFECCION',67,72,NULL,0,NULL,NULL,NULL,0,0,0,0),(94,'EQUIPO J BROCAL',52,53,NULL,0,NULL,NULL,NULL,0,0,1,0); INSERT INTO `department` VALUES (1,'VERDNATURA',1,78,763,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(22,'COMPRAS',65,66,NULL,72,596,2,5,0,0,1,0,NULL,NULL),(23,'CAMARA',41,42,NULL,72,604,2,6,1,0,0,0,NULL,NULL),(31,'INFORMATICA',11,12,NULL,72,127,3,9,0,0,0,0,NULL,NULL),(34,'CONTABILIDAD',4,5,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(35,'FINANZAS',6,7,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(36,'LABORAL',8,9,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(37,'PRODUCCION',15,24,NULL,72,230,3,11,0,0,0,0,NULL,NULL),(38,'SACADO',20,21,NULL,72,230,4,14,1,0,0,0,NULL,NULL),(39,'ENCAJADO',22,23,NULL,72,230,4,12,1,0,0,0,NULL,NULL),(41,'ADMINISTRACION',3,10,NULL,72,599,3,8,0,0,0,0,NULL,NULL),(43,'VENTAS',51,64,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(44,'GERENCIA',2,25,NULL,72,300,2,7,0,0,0,0,NULL,NULL),(45,'LOGISTICA',26,37,NULL,72,596,3,19,0,0,0,0,NULL,NULL),(46,'REPARTO',38,39,NULL,72,659,3,10,0,0,0,0,NULL,NULL),(48,'ALMACENAJE',40,47,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(49,'PROPIEDAD',48,75,NULL,72,1008,1,1,0,0,0,0,NULL,NULL),(52,'CARGA AEREA',27,28,NULL,72,163,4,28,0,0,0,0,NULL,NULL),(53,'MARKETING Y COMUNICACIÓN',60,61,NULL,72,1238,0,0,0,0,0,0,NULL,NULL),(54,'ORNAMENTALES',76,77,NULL,72,433,3,21,0,0,0,0,NULL,NULL),(55,'TALLER NATURAL',68,69,NULL,72,695,2,23,0,0,0,0,NULL,NULL),(56,'TALLER ARTIFICIAL',70,71,NULL,72,1780,2,24,0,0,0,0,NULL,NULL),(58,'CAMPOS',73,74,NULL,72,225,2,2,0,0,0,0,NULL,NULL),(59,'MANTENIMIENTO',49,50,NULL,72,1907,4,16,0,0,0,0,NULL,NULL),(60,'RECLAMACIONES',58,59,NULL,72,563,3,20,0,0,0,0,NULL,NULL),(61,'VNH',35,36,NULL,73,1297,3,17,0,0,0,0,NULL,NULL),(63,'VENTAS FRANCIA',62,63,NULL,72,277,2,27,0,0,0,0,NULL,NULL),(66,'VERDNAMADRID',31,32,NULL,72,163,3,18,0,0,0,0,NULL,NULL),(68,'COMPLEMENTOS',43,44,NULL,72,617,3,26,1,0,0,0,NULL,NULL),(69,'VERDNABARNA',33,34,NULL,74,432,3,22,0,0,0,0,NULL,NULL),(77,'PALETIZADO',18,19,NULL,72,230,4,15,1,0,0,0,NULL,NULL),(80,'EQUIPO J VALLES',56,57,NULL,72,693,3,4,0,0,0,0,NULL,NULL),(86,'LIMPIEZA',13,14,NULL,72,599,0,0,0,0,0,0,NULL,NULL),(89,'COORDINACION',16,17,NULL,0,NULL,NULL,NULL,1,0,0,0,NULL,NULL),(90,'TRAILER',29,30,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(91,'ARTIFICIAL',45,46,NULL,0,NULL,NULL,NULL,1,0,0,0,NULL,NULL),(92,'EQUIPO SILVERIO',54,55,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(93,'CONFECCION',67,72,NULL,0,NULL,NULL,NULL,0,0,0,0,NULL,NULL),(94,'EQUIPO J BROCAL',52,53,NULL,0,NULL,NULL,NULL,0,0,1,0,NULL,NULL);
/*!40000 ALTER TABLE `department` ENABLE KEYS */; /*!40000 ALTER TABLE `department` ENABLE KEYS */;
UNLOCK TABLES; UNLOCK TABLES;
--
-- Dumping data for table `Grupos`
--
LOCK TABLES `Grupos` WRITE;
/*!40000 ALTER TABLE `Grupos` DISABLE KEYS */;
INSERT INTO `Grupos` VALUES (1,'administrative','Contabilidad',5),(2,'administrator','Administradores',5),(3,'advancedUser','Usuarios avanzados',5),(4,'developer','Informaticos',4),(5,'clientManagement','Gestion Clientes',4),(6,'salesPerson','Comerciales',4),(7,'wages','Salarios',5),(8,'salesPersonDirector','Dir Comercial',4),(9,'advancedSalesPerson','Comercial avanzado',4),(10,'','Compradores',4),(11,'','Control descuentos',4),(12,'takeOrder','Sacador',1),(13,'packer','Encajador',2),(14,' deliveryMan','Repartidor',3),(15,'','No Recalcular',4),(17,'other','Otros',4),(18,'','Operaciones',4),(19,'','Visa',5),(20,'market','Mercado',4),(21,'','Gerencia',5),(22,'','ComercialExclusivo',4),(23,'','Responsables Entradas',5),(24,'teamBoss','Jefes de equipo',4),(25,'','Responsables Encajado',0),(26,'confection','Confeccion',0),(27,'claims','Reclamaciones',0),(28,'','Ranking Carteras Limpias',0),(29,'','No bionicos',0),(30,'','Tirar a Faltas',0),(31,'','Greuges',0),(32,'','Responsables Agencias',0),(33,'','Entradas EXPRESS',0),(34,'','Sustituciones',0),(35,'router','Enrutador',4);
/*!40000 ALTER TABLE `Grupos` ENABLE KEYS */;
UNLOCK TABLES;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
@ -378,7 +320,7 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:57
USE `bi`; USE `bi`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64) -- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
-- --
@ -426,7 +368,7 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:57
USE `cache`; USE `cache`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64) -- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
-- --
@ -464,7 +406,7 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:57
USE `hedera`; USE `hedera`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64) -- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
-- --
@ -522,7 +464,7 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:57
USE `postgresql`; USE `postgresql`;
-- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64) -- MySQL dump 10.13 Distrib 5.7.28, for Linux (x86_64)
-- --
@ -577,7 +519,7 @@ UNLOCK TABLES;
LOCK TABLES `professional_category` WRITE; LOCK TABLES `professional_category` WRITE;
/*!40000 ALTER TABLE `professional_category` DISABLE KEYS */; /*!40000 ALTER TABLE `professional_category` DISABLE KEYS */;
INSERT INTO `professional_category` VALUES (1,'Mozos',5,1,27.5),(2,'Encargados',3,1,27.5),(4,'Comprador',3,1,27.5),(5,'Aux Administracion',NULL,1,27.5),(6,'Of Administracion',3,1,27.5),(7,'Jefe Administracion',2,1,27.5),(8,'Informatico',3,1,27.5),(9,'Directivo',1,0,27.5),(10,'Aux Ventas',4,1,27.5),(11,'Vendedor',4,1,27.5),(12,'Jefe de Ventas',4,0,27.5),(13,'Repartidor',5,1,27.5),(14,'Aprendices',6,1,27.5),(15,'Técnicos',2,1,27.5),(16,'Aux Florista',5,1,27.5),(17,'Florista',4,1,27.5),(18,'Jefe Floristas',2,1,27.5),(19,'Técnico marketing',3,1,27.5),(20,'Auxiliar marketing',4,1,27.5),(21,'Aux Informática',4,1,27.5),(22,'Peón agrícola',5,1,27.5),(23,'Oficial mantenimiento',4,1,27.5),(24,'Aux mantenimiento',5,1,27.5),(25,'Mozo Aeropuerto',5,1,27.5),(26,'Coordinador',2,1,27.5),(28,'Aux Logistica',4,1,27.5),(29,'Oficial Logistica',3,1,27.5),(30,'Subencargado',4,1,27.5); INSERT INTO `professional_category` VALUES (1,'Mozos',5,1,27.5),(2,'Encargados',3,1,27.5),(4,'Comprador',3,1,27.5),(5,'Aux Administracion',NULL,1,27.5),(6,'Of Administracion',3,1,27.5),(7,'Jefe Administracion',2,1,27.5),(8,'Informatico',3,1,27.5),(9,'Directivo',1,0,27.5),(10,'Aux Ventas',4,1,27.5),(11,'Vendedor',4,1,27.5),(12,'Jefe de Ventas',4,0,27.5),(13,'Repartidor',5,1,27.5),(14,'Aprendices',NULL,1,27.5),(15,'Técnicos',2,1,27.5),(16,'Aux Florista',5,1,27.5),(17,'Florista',4,1,27.5),(18,'Jefe Floristas',2,1,27.5),(19,'Técnico marketing',3,1,27.5),(20,'Auxiliar marketing',4,1,27.5),(21,'Aux Informática',4,1,27.5),(22,'Peón agrícola',5,1,27.5),(23,'Oficial mantenimiento',4,1,27.5),(24,'Aux mantenimiento',5,1,27.5),(25,'Mozo Aeropuerto',5,1,27.5),(26,'Coordinador',2,1,27.5),(28,'Aux Logistica',4,1,27.5),(29,'Oficial Logistica',3,1,27.5),(30,'Subencargado',4,1,27.5);
/*!40000 ALTER TABLE `professional_category` ENABLE KEYS */; /*!40000 ALTER TABLE `professional_category` ENABLE KEYS */;
UNLOCK TABLES; UNLOCK TABLES;
@ -610,4 +552,4 @@ UNLOCK TABLES;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-11-22 14:03:55 -- Dump completed on 2019-11-26 14:02:57

20
db/dump/fixtures.sql
View File

@ -601,16 +601,16 @@ INSERT INTO `vn`.`mandate`(`id`, `clientFk`, `companyFk`, `code`, `created`, `ma
VALUES VALUES
(1, 102, 442, '1-1', CURDATE(), 2); (1, 102, 442, '1-1', CURDATE(), 2);
INSERT INTO `vn`.`itemCategory`(`id`, `name`, `display`, `color`, `icon`) INSERT INTO `vn`.`itemCategory`(`id`, `name`, `display`, `color`, `icon`, `code`)
VALUES VALUES
(1, 'Plant', 1, 'B92A26', 'icon-plant'), (1, 'Plant', 1, 'B92A26', 'icon-plant', 'plant'),
(2, 'Flower', 2, 'dcf711', 'icon-flower'), (2, 'Flower', 2, 'dcf711', 'icon-flower', 'flower'),
(3, 'Logistic', 0, 'b9f711', NULL), (3, 'Logistic', 0, 'b9f711', NULL, 'logistical'),
(4, 'Handmade', 1, NULL, 'icon-handmade'), (4, 'Handmade', 1, NULL, 'icon-handmade', 'handmade'),
(5, 'Artificial', 1, NULL, 'icon-artificial'), (5, 'Artificial', 1, NULL, 'icon-artificial', 'artificial'),
(6, 'Green', 1, NULL, 'icon-greenery'), (6, 'Green', 1, NULL, 'icon-greenery', 'greenery'),
(7, 'Accessories', 1, NULL, 'icon-accessory'), (7, 'Accessories', 1, NULL, 'icon-accessory', 'accessory'),
(8, 'Fruit', 1, NULL, 'icon-fruit'); (8, 'Fruit', 1, NULL, 'icon-fruit', 'fruit');
INSERT INTO `vn`.`itemType`(`id`, `code`, `name`, `categoryFk`, `life`,`workerFk`, `isPackaging`) INSERT INTO `vn`.`itemType`(`id`, `code`, `name`, `categoryFk`, `life`,`workerFk`, `isPackaging`)
VALUES VALUES
@ -1356,6 +1356,7 @@ INSERT INTO `vn`.`clientContact`(`id`, `clientFk`, `name`, `phone`)
La otra manera es poner el calculo con los 2 trabajadores que utilizamos ahora mismo para los tickets La otra manera es poner el calculo con los 2 trabajadores que utilizamos ahora mismo para los tickets
*/ */
call vn.manaSpellersRequery(19); call vn.manaSpellersRequery(19);
call vn.manaSpellersRequery(18); call vn.manaSpellersRequery(18);
@ -1961,3 +1962,4 @@ INSERT INTO `vn`.`userPhone`(`id`, `userFk`, `typeFk`, `phone`)
INSERT INTO `vn`.`workerTimeControlParams` (`id`, `dayBreak`, `weekBreak`, `weekScope`, `dayWorkMax`, `dayStayMax`) INSERT INTO `vn`.`workerTimeControlParams` (`id`, `dayBreak`, `weekBreak`, `weekScope`, `dayWorkMax`, `dayStayMax`)
VALUES VALUES
(1, 43200, 129600, 734400, 43200, 50400); (1, 43200, 129600, 734400, 43200, 50400);

1
db/dump/mysqlPlugins.sql
View File

@ -1,4 +1,3 @@
USE `vn2008`;
-- Import compiled functions -- Import compiled functions
CREATE AGGREGATE FUNCTION minacum RETURNS INT SONAME 'minacum.so'; CREATE AGGREGATE FUNCTION minacum RETURNS INT SONAME 'minacum.so';

1422
db/dump/structure.sql
View File

File diff suppressed because it is too large Load Diff

16
db/export-data.sh
View File

@ -6,7 +6,7 @@ INI_FILE="config.production.ini"
dump_tables() { dump_tables() {
SCHEMA=$1 SCHEMA=$1
echo "USE \`$SCHEMA\`;" >> "$DUMPED_FILE" echo "USE \`$SCHEMA\`;" >> "$DUMPED_FILE"
mysqldump --defaults-file="$INI_FILE" --no-create-info $@ >> "$DUMPED_FILE" mysqldump --defaults-file="$INI_FILE" --no-create-info --skip-triggers $@ >> "$DUMPED_FILE"
} }
echo "" > "$DUMPED_FILE" echo "" > "$DUMPED_FILE"
@ -48,21 +48,11 @@ TABLES=(
ticketUpdateAction ticketUpdateAction
state state
sample sample
department
) )
dump_tables ${TABLES[@]} dump_tables ${TABLES[@]}
TABLES=(
vn2008
accion_dits
businessReasonEnd
container
department
Grupos
iva_group_codigo
tarifa_componentes
tarifa_componentes_series
)
dump_tables ${TABLES[@]}
TABLES=( TABLES=(
bi bi