udate structure db
This commit is contained in:
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3163dfa19e
commit
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@ -33,7 +33,6 @@ BEGIN
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DECLARE vAgencyModeId INT;
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DECLARE vAgencyModeId INT;
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DECLARE TICKET_FREE INT DEFAULT 2;
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DECLARE TICKET_FREE INT DEFAULT 2;
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DECLARE SYSTEM_WORKER INT DEFAULT 20;
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DECLARE cDates CURSOR FOR
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DECLARE cDates CURSOR FOR
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SELECT zgs.shipped, r.warehouse_id
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SELECT zgs.shipped, r.warehouse_id
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@ -44,9 +43,9 @@ BEGIN
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GROUP BY r.warehouse_id;
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GROUP BY r.warehouse_id;
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DECLARE cRows CURSOR FOR
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DECLARE cRows CURSOR FOR
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SELECT r.id, r.item_id, a.Article, r.amount, r.price, r.rate
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SELECT r.id, r.item_id, i.name, r.amount, r.price, r.rate
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FROM order_row r
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FROM order_row r
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JOIN vn2008.Articles a ON a.Id_Article = r.item_id
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JOIN vn.item i ON i.id = r.item_id
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WHERE r.amount != 0
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WHERE r.amount != 0
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AND r.warehouse_id = vWarehouse
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AND r.warehouse_id = vWarehouse
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AND r.order_id = vOrder
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AND r.order_id = vOrder
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@ -64,12 +63,12 @@ BEGIN
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-- Carga los datos del pedido
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-- Carga los datos del pedido
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SELECT o.date_send, o.address_id, o.note,
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SELECT o.date_send, o.address_id, o.note,
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o.confirmed, cs.Id_Cliente, o.company_id, o.agency_id
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o.confirmed, a.clientFk, o.company_id, o.agency_id
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INTO vDelivery, vAddress, vNotes,
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INTO vDelivery, vAddress, vNotes,
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vIsConfirmed, vClientId, vCompanyId, vAgencyModeId
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vIsConfirmed, vClientId, vCompanyId, vAgencyModeId
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FROM hedera.`order` o
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FROM hedera.`order` o
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JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = o.address_id
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JOIN vn.address a ON a.id = o.address_id
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WHERE id = vOrder;
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WHERE o.id = vOrder;
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-- Comprueba que el pedido no está confirmado
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-- Comprueba que el pedido no está confirmado
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@ -114,19 +113,18 @@ BEGIN
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-- Busca un ticket existente que coincida con los parametros
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-- Busca un ticket existente que coincida con los parametros
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SELECT Id_Ticket INTO vTicket
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SELECT t.id INTO vTicket
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FROM vn2008.Tickets t
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FROM vn.ticket t
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LEFT JOIN vn.ticketState tls on tls.ticket = t.Id_Ticket
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LEFT JOIN vn.ticketState tls on tls.ticket = t.id
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JOIN `order` o
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JOIN `order` o
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ON o.address_id = t.Id_Consigna
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ON o.address_id = t.addressFk
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AND vWarehouse = t.warehouse_id
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AND vWarehouse = t.warehouseFk
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AND o.agency_id = t.Id_Agencia
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AND o.agency_id = t.agencyModeFk
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AND t.landing = o.date_send
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AND o.date_send = t.landed
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AND vShipment = DATE(t.Fecha)
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AND vShipment = DATE(t.shipped)
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WHERE o.id = vOrder
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WHERE o.id = vOrder
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AND t.Factura IS NULL
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AND t.invoiceOutFk IS NULL
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AND IFNULL(tls.alertLevel,0) = 0
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AND IFNULL(tls.alertLevel,0) = 0
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AND t.Id_Cliente <> 1118
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LIMIT 1;
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LIMIT 1;
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-- Crea el ticket en el caso de no existir uno adecuado
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-- Crea el ticket en el caso de no existir uno adecuado
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@ -148,24 +146,24 @@ BEGIN
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ELSE
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ELSE
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INSERT INTO vncontrol.inter
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INSERT INTO vncontrol.inter
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SET Id_Ticket = vTicket,
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SET Id_Ticket = vTicket,
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Id_Trabajador = SYSTEM_WORKER,
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Id_Trabajador = vUserId,
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state_id = TICKET_FREE;
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state_id = TICKET_FREE;
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END IF;
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END IF;
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INSERT IGNORE INTO vn2008.order_Tickets
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INSERT IGNORE INTO vn.orderTicket
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SET order_id = vOrder,
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SET orderFk = vOrder,
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Id_Ticket = vTicket;
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ticketFk = vTicket;
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-- Añade las notas
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-- Añade las notas
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IF vNotes IS NOT NULL AND vNotes != ''
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IF vNotes IS NOT NULL AND vNotes != ''
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THEN
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THEN
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INSERT INTO vn2008.ticket_observation SET
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INSERT INTO vn.ticketObservation SET
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Id_Ticket = vTicket,
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ticketFk = vTicket,
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observation_type_id = 4 /* salesperson */ ,
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observationTypeFk = 4 /* salesperson */ ,
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`text` = vNotes
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`description` = vNotes
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ON DUPLICATE KEY UPDATE
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ON DUPLICATE KEY UPDATE
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`text` = CONCAT(VALUES(`text`),'. ', `text`);
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`description` = CONCAT(VALUES(`description`),'. ', `description`);
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END IF;
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END IF;
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-- Añade los movimientos y sus componentes
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-- Añade los movimientos y sus componentes
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@ -181,20 +179,20 @@ BEGIN
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LEAVE lRows;
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LEAVE lRows;
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END IF;
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END IF;
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INSERT INTO vn2008.Movimientos
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INSERT INTO vn.sale
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SET
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SET
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Id_Article = vItem,
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itemFk = vItem,
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Id_Ticket = vTicket,
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ticketFk = vTicket,
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Concepte = vConcept,
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concept = vConcept,
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Cantidad = vAmount,
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quantity = vAmount,
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Preu = vPrice,
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price = vPrice,
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CostFixat = 0,
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priceFixed = 0,
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PrecioFijado = TRUE;
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isPriceFixed = TRUE;
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SET vSale = LAST_INSERT_ID();
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SET vSale = LAST_INSERT_ID();
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INSERT INTO vn2008.Movimientos_componentes
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INSERT INTO vn.saleComponent
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(Id_Movimiento, Id_Componente, Valor)
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(saleFk, componentFk, `value`)
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SELECT vSale, cm.component_id, cm.price
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SELECT vSale, cm.component_id, cm.price
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FROM order_component cm
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FROM order_component cm
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JOIN bi.tarifa_componentes tc
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JOIN bi.tarifa_componentes tc
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@ -215,20 +213,20 @@ BEGIN
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CREATE TEMPORARY TABLE tComponents
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CREATE TEMPORARY TABLE tComponents
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(INDEX (saleFk))
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(INDEX (saleFk))
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ENGINE = MEMORY
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ENGINE = MEMORY
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SELECT SUM(mc.Valor) valueSum, mc.Id_Movimiento saleFk
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SELECT SUM(sc.`value`) valueSum, sc.saleFk
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FROM vn2008.Movimientos_componentes mc
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FROM vn.saleComponent sc
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JOIN bi.tarifa_componentes tc USING(Id_Componente)
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JOIN bi.tarifa_componentes tc ON tc.Id_Componente = sc.componentFk
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JOIN bi.tarifa_componentes_series tcs
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JOIN bi.tarifa_componentes_series tcs
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ON tcs.tarifa_componentes_series_id = tc.tarifa_componentes_series_id
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ON tcs.tarifa_componentes_series_id = tc.tarifa_componentes_series_id
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AND tcs.base
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AND tcs.base
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JOIN vn2008.Movimientos m
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JOIN vn.sale s
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ON m.Id_Movimiento = mc.Id_Movimiento
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ON s.id = sc.saleFk
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WHERE m.Id_Ticket = vTicket
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WHERE s.ticketFk = vTicket
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GROUP BY mc.Id_Movimiento;
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GROUP BY sc.saleFk;
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UPDATE vn2008.Movimientos m
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UPDATE vn.sale s
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JOIN tComponents mc ON mc.saleFk = m.Id_Movimiento
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JOIN tComponents mc ON mc.saleFk = s.id
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SET m.CostFixat = valueSum;
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SET s.priceFixed = valueSum;
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DROP TEMPORARY TABLE tComponents;
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DROP TEMPORARY TABLE tComponents;
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END LOOP;
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END LOOP;
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@ -39,16 +39,16 @@ BEGIN
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CALL util.throw ('NOT_ZONE_WITH_THIS_PARAMETERS');
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CALL util.throw ('NOT_ZONE_WITH_THIS_PARAMETERS');
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END IF;
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END IF;
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END IF;
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END IF;
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INSERT INTO vn2008.Tickets (
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INSERT INTO ticket (
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Id_Cliente,
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clientFk,
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Fecha,
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shipped,
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Id_Consigna,
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addressFk,
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Id_Agencia,
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agencyModeFk,
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Alias,
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nickname,
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warehouse_id,
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warehouseFk,
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Id_Ruta,
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routeFk,
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empresa_id,
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companyFk,
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landing,
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landed,
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zoneFk
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zoneFk
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)
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)
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SELECT
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SELECT
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@ -1,34 +0,0 @@
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DROP procedure IF EXISTS `vn`.`buy_notifyPassport`;
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DELIMITER $$
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CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`buy_notifyPassport`(
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IN vBuyFk INT,
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IN vItemFk INT,
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IN vStickers SMALLINT,
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IN vPacking SMALLINT
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)
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BEGIN
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INSERT INTO vn.mail(`subject`,`body`,`sender`)
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SELECT 'Solicitar pasaporte',
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CONCAT(
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'Etiquetas: ', IFNULL(vStickers, 0),
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', Packing: ', IFNULL(vPacking, 0),
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', Nombre: ', IFNULL(i.`name`, 0),
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', buy_edi: ', IFNULL(e.id, 0),
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', Nombre botánico: ', IFNULL(g.latin_genus_name, ''), ' ', IFNULL(s.latin_species_name, ''),
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', Productor: ',IFNULL(es.company_name, IFNULL(p.`name`, ''))
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)
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,'ekt@verdnatura.es'
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FROM item i
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LEFT JOIN itemBotanical ib ON ib.itemFk = i.id
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LEFT JOIN edi.genus g ON g.genus_id = ib.genusFk
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LEFT JOIN edi.specie s ON IFNULL(s.specie_id, ib.specieFk) = ib.specieFk
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LEFT JOIN producer p ON p.id = i.producerFk
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LEFT JOIN buy b ON b.id = vBuyFk
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LEFT JOIN edi.ekt e ON b.ektFk = e.id
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LEFT JOIN edi.supplier es ON es.supplier_id = e.pro
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WHERE i.id = vItemFk;
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END$$
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DELIMITER ;
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@ -1,149 +0,0 @@
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DROP procedure IF EXISTS `vn`.`duaTaxBooking`;
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DELIMITER $$
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CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
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BEGIN
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DECLARE vBookNumber INT;
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DECLARE vBookDated DATE;
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DECLARE vDiff DECIMAL(10,2);
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DECLARE vApunte BIGINT;
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SELECT IFNULL(d.ASIEN,MAX(x.ASIEN) + 1 )
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INTO vBookNumber
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FROM XDiario x
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LEFT JOIN dua d ON d.id = vDuaFk ;
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SELECT IFNULL(bookEntried, CURDATE()) INTO vBookDated
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FROM dua
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WHERE id = vDuaFk;
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-- Apunte de la aduana
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INSERT INTO XDiario(
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ASIEN,
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FECHA,
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SUBCTA,
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CONCEPTO,
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EUROHABER,
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SERIE,
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empresa_id,
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CLAVE,
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FACTURA)
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SELECT
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vBookNumber,
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d.bookEntried,
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'4700000999',
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CONCAT('DUA ',d.code),
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sum(di.amount * tr.rate / 100) EUROHABER,
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'R',
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d.companyFk,
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vDuaFk,
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vDuaFk
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FROM duaIntrastat di
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JOIN intrastat ist ON ist.id = di.intrastatFk
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JOIN (SELECT rate, taxClassFk
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FROM
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(SELECT rate, taxClassFk
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FROM invoiceInTaxBookingAccount ta
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WHERE ta.effectived <= vBookDated
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ORDER BY ta.effectived DESC
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) tba
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GROUP BY taxClassFk
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) tr ON tr.taxClassFk = ist.taxClassFk
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JOIN dua d ON d.id = di.duaFk
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WHERE di.duaFk = vDuaFk;
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-- Apuntes por tipo de IVA y proveedor
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INSERT INTO XDiario(
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ASIEN,
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FECHA,
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SUBCTA,
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CONTRA,
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EURODEBE,
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BASEEURO,
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CONCEPTO,
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FACTURA,
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IVA,
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AUXILIAR,
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SERIE,
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FECHA_EX,
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FECHA_OP,
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FACTURAEX,
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NFACTICK,
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L340,
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LDIFADUAN,
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TIPOCLAVE,
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TIPOEXENCI,
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TIPONOSUJE,
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TIPOFACT,
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TIPORECTIF,
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TERIDNIF,
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TERNIF,
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TERNOM,
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empresa_id,
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FECREGCON
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)
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SELECT
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vBookNumber ASIEN,
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vBookDated FECHA,
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tr.account SUBCTA,
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'4330002067' CONTRA,
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sum(dt.tax) EURODEBE,
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sum(dt.base) BASEEURO,
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CONCAT('DUA nº',d.code) CONCEPTO,
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d.id FACTURA,
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dt.rate IVA,
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'*' AUXILIAR,
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'D' SERIE,
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d.issued FECHA_EX,
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d.operated FECHA_OP,
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d.code FACTURAEX,
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1 NFACTICK,
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1 L340,
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TRUE LDIFADUAN,
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1 TIPOCLAVE,
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1 TIPOEXENCI,
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1 TIPONOSUJE,
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5 TIPOFACT,
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1 TIPORECTIF,
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IF(s.countryFk IN (30, 1), 1, 4) TERIDNIF,
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s.nif TERNIF,
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s.name TERNOM,
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d.companyFk,
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d.booked FECREGCON
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FROM duaTax dt
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JOIN dua d ON dt.duaFk = d.id
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JOIN (SELECT account, rate
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FROM
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(SELECT rate, account
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FROM invoiceInTaxBookingAccount ta
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WHERE ta.effectived <= vBookDated
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AND taxAreaFk = 'WORLD'
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ORDER BY ta.effectived DESC
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) tba
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GROUP BY rate
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) tr ON tr.rate = dt.rate
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JOIN supplier s ON s.id = d.companyFk
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WHERE d.id = vDuaFk
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GROUP BY dt.rate;
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SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
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FROM XDiario
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WHERE ASIEN = vBookNumber;
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UPDATE XDiario
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SET BASEEURO = 100 * (EURODEBE - vDiff) / IVA,
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EURODEBE = EURODEBE - vDiff
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WHERE id = vApunte;
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UPDATE dua
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SET ASIEN = vBookNumber
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WHERE id = vDuaFk;
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END$$
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DELIMITER ;
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@ -1,119 +0,0 @@
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USE `vn`;
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DROP procedure IF EXISTS `itemDiary`;
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DELIMITER $$
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USE `vn`$$
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CREATE DEFINER=`root`@`%` PROCEDURE `itemDiary`(IN vItemId INT, IN vWarehouse INT)
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BEGIN
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DECLARE vDateInventory DATETIME;
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DECLARE vCurdate DATE DEFAULT CURDATE();
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DECLARE vDayEnd DATETIME DEFAULT util.dayEnd(vCurdate);
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-- traduccion: date, alertLevel, origin, reference, name, In, Out, Balance
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SELECT Fechainventario INTO vDateInventory FROM vn2008.tblContadores;
|
|
||||||
SET @a = 0;
|
|
||||||
SELECT DATE(date) AS date,
|
|
||||||
alertLevel,
|
|
||||||
stateName,
|
|
||||||
origin,
|
|
||||||
reference,
|
|
||||||
clientFk,
|
|
||||||
name,
|
|
||||||
`in`,
|
|
||||||
`out`,
|
|
||||||
@a := @a + IFNULL(`in`,0) - IFNULL(`out`,0) as balance,
|
|
||||||
isPicked,
|
|
||||||
isTicket
|
|
||||||
FROM
|
|
||||||
( SELECT tr.landed as date,
|
|
||||||
b.quantity as `in`,
|
|
||||||
NULL as `out`,
|
|
||||||
IF(tr.isReceived != FALSE,3, IF(tr.isDelivered,1,0)) as alertLevel,
|
|
||||||
st.name AS stateName,
|
|
||||||
s.name as name,
|
|
||||||
e.ref as reference,
|
|
||||||
e.id as origin,
|
|
||||||
s.id as clientFk,
|
|
||||||
TRUE isPicked,
|
|
||||||
FALSE AS isTicket
|
|
||||||
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.alertLevel al ON al.alertLevel =
|
|
||||||
CASE
|
|
||||||
WHEN tr.isReceived != FALSE THEN 3
|
|
||||||
WHEN tr.isDelivered THEN 1
|
|
||||||
ELSE 0
|
|
||||||
END
|
|
||||||
JOIN vn.state st ON st.code = al.code
|
|
||||||
WHERE tr.landed >= vDateInventory
|
|
||||||
AND vWarehouse = tr.warehouseInFk
|
|
||||||
AND b.itemFk = vItemId
|
|
||||||
AND e.isInventory = 0
|
|
||||||
AND e.isRaid = 0
|
|
||||||
UNION ALL
|
|
||||||
|
|
||||||
SELECT tr.shipped as date,
|
|
||||||
NULL as `in`,
|
|
||||||
b.quantity as `out`,
|
|
||||||
IF(tr.isReceived != FALSE,3, IF(tr.isDelivered,1,0)) as alertLevel,
|
|
||||||
st.name AS stateName,
|
|
||||||
s.name as name,
|
|
||||||
e.ref as reference,
|
|
||||||
e.id as origin,
|
|
||||||
s.id as clientFk,
|
|
||||||
TRUE isPicked,
|
|
||||||
FALSE AS isTicket
|
|
||||||
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.alertLevel al ON al.alertLevel =
|
|
||||||
CASE
|
|
||||||
WHEN tr.isReceived != FALSE THEN 3
|
|
||||||
WHEN tr.isDelivered THEN 1
|
|
||||||
ELSE 0
|
|
||||||
END
|
|
||||||
JOIN vn.state st ON st.code = al.code
|
|
||||||
WHERE tr.shipped >= vDateInventory
|
|
||||||
AND vWarehouse =tr.warehouseOutFk
|
|
||||||
AND s.id <> 4
|
|
||||||
AND b.itemFk = vItemId
|
|
||||||
AND e.isInventory = 0
|
|
||||||
AND w.isFeedStock = 0
|
|
||||||
AND e.isRaid = 0
|
|
||||||
UNION ALL
|
|
||||||
|
|
||||||
SELECT t.shipped as date,
|
|
||||||
NULL as `in`,
|
|
||||||
s.quantity as `out`,
|
|
||||||
al.alertLevel as alertLevel,
|
|
||||||
st.name AS stateName,
|
|
||||||
t.nickname as name,
|
|
||||||
t.refFk as reference,
|
|
||||||
t.id as origin,
|
|
||||||
t.clientFk,
|
|
||||||
stk.id as isPicked, -- TRUE as isPicked
|
|
||||||
TRUE as isTicket
|
|
||||||
FROM vn.sale s
|
|
||||||
JOIN vn.ticket t ON t.id = s.ticketFk
|
|
||||||
LEFT JOIN vn.ticketState ts ON ts.ticket = t.id
|
|
||||||
LEFT JOIN vn.state st ON st.code = ts.code
|
|
||||||
JOIN vn.client c ON c.id = t.clientFk
|
|
||||||
JOIN vn.alertLevel al ON al.alertLevel =
|
|
||||||
CASE
|
|
||||||
WHEN t.shipped < vCurdate THEN 3
|
|
||||||
WHEN t.shipped > vDayEnd THEN 0
|
|
||||||
ELSE IFNULL(ts.alertLevel, 0)
|
|
||||||
END
|
|
||||||
LEFT JOIN vn.saleTracking stk ON stk.saleFk = s.id AND stk.stateFk = 14 -- comentar
|
|
||||||
WHERE t.shipped >= vDateInventory
|
|
||||||
AND s.itemFk = vItemId
|
|
||||||
AND vWarehouse =t.warehouseFk
|
|
||||||
) AS itemDiary
|
|
||||||
ORDER BY date, isTicket, alertLevel DESC, isPicked DESC, `in` DESC, `out` DESC;
|
|
||||||
END$$
|
|
||||||
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,16 +0,0 @@
|
||||||
DROP procedure IF EXISTS `vn2008`.`notify_passport`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
CREATE DEFINER=`root`@`%` PROCEDURE `vn2008`.`notify_passport`(
|
|
||||||
IN vItemFk INT,
|
|
||||||
IN vStickers SMALLINT,
|
|
||||||
IN vPacking SMALLINT,
|
|
||||||
IN vBuyFk INT
|
|
||||||
)
|
|
||||||
BEGIN
|
|
||||||
-- DPRECATED use vn.buy_notifyPassport
|
|
||||||
CALL vn.buy_notifyPassport(vBuyFk, vItemFk, vStickers, vPacking);
|
|
||||||
END$$
|
|
||||||
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,20 +0,0 @@
|
||||||
|
|
||||||
DROP function IF EXISTS `vn`.`botanicExport_isUpdatable`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
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$$
|
|
||||||
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,37 +0,0 @@
|
||||||
DROP function IF EXISTS `vn`.`entry_getCommission`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
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$$
|
|
||||||
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,206 +0,0 @@
|
||||||
|
|
||||||
DROP procedure IF EXISTS `vn`.`invoiceOutBooking`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
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$$
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,2 +0,0 @@
|
||||||
|
|
||||||
DROP TRIGGER IF EXISTS `bs`.`mana_spellers_AFTER_INSERT`;
|
|
|
@ -1,81 +0,0 @@
|
||||||
DROP TRIGGER IF EXISTS `vncontrol`.`ticketTracking_afterInsert`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
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$$
|
|
||||||
DELIMITER ;
|
|
|
@ -1,18 +0,0 @@
|
||||||
DROP TRIGGER IF EXISTS `account`.`user_afterUpdate`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
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$$
|
|
||||||
DELIMITER ;
|
|
|
@ -1,36 +0,0 @@
|
||||||
|
|
||||||
DROP function IF EXISTS `vn`.`buy_hasNotifyPassport`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
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$$
|
|
||||||
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,13 +0,0 @@
|
||||||
|
|
||||||
DROP function IF EXISTS `vn2008`.`botanic_export_is_updatable`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
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$$
|
|
||||||
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,60 +0,0 @@
|
||||||
|
|
||||||
DROP procedure IF EXISTS `vn`.`buy_afterUpsert`;
|
|
||||||
|
|
||||||
DELIMITER $$
|
|
||||||
CREATE DEFINER=`root`@`%` PROCEDURE `vn`.`buy_afterUpsert`(vSelf INT)
|
|
||||||
BEGIN
|
|
||||||
/**
|
|
||||||
* Triggered actions when a buy is updated or inserted.
|
|
||||||
*
|
|
||||||
* @param vSelf The buy reference
|
|
||||||
*/
|
|
||||||
DECLARE vEntryFk INT;
|
|
||||||
DECLARE vItemFk INT;
|
|
||||||
DECLARE vStickers INT;
|
|
||||||
DECLARE vPacking INT;
|
|
||||||
DECLARE vWarehouse INT;
|
|
||||||
DECLARE vWarehouseOut INT;
|
|
||||||
DECLARE vIsMerchandise BOOL;
|
|
||||||
DECLARE vIsFeedStock BOOL;
|
|
||||||
|
|
||||||
SELECT entryFk, itemFk, stickers, packing
|
|
||||||
INTO vEntryFk, vItemFk, vStickers, vPacking
|
|
||||||
FROM buy
|
|
||||||
WHERE id = vSelf;
|
|
||||||
|
|
||||||
SELECT t.warehouseInFk, t.warehouseOutFk
|
|
||||||
INTO vWarehouse, vWarehouseOut
|
|
||||||
FROM entry e
|
|
||||||
JOIN travel t ON t.id = e.travelFk
|
|
||||||
WHERE e.id = vEntryFk;
|
|
||||||
|
|
||||||
SELECT k.merchandise INTO vIsMerchandise
|
|
||||||
FROM itemCategory k
|
|
||||||
JOIN itemType it ON it.categoryFk = k.id
|
|
||||||
JOIN item i ON i.typeFk = it.id
|
|
||||||
WHERE i.id = vItemFk;
|
|
||||||
|
|
||||||
IF vIsMerchandise THEN
|
|
||||||
REPLACE bi.rotacion SET
|
|
||||||
Id_Article = vItemFk,
|
|
||||||
warehouse_id = vWarehouse,
|
|
||||||
cm3 = buy_getUnitVolume(vSelf);
|
|
||||||
END IF;
|
|
||||||
|
|
||||||
SELECT isFeedStock INTO vIsFeedStock
|
|
||||||
FROM warehouse WHERE id = vWarehouseOut AND id <> 13;
|
|
||||||
|
|
||||||
IF vIsFeedStock AND buy_hasNotifyPassport(vSelf, vItemFk) THEN
|
|
||||||
CALL buy_notifyPassport(vSelf, vItemFk, vStickers, vPacking);
|
|
||||||
INSERT IGNORE INTO producer(`name`)
|
|
||||||
SELECT es.company_name
|
|
||||||
FROM buy b
|
|
||||||
JOIN edi.ekt be ON be.id = b.ektFk
|
|
||||||
JOIN edi.supplier es ON es.supplier_id = be.pro
|
|
||||||
WHERE b.id = vSelf;
|
|
||||||
END IF;
|
|
||||||
END$$
|
|
||||||
|
|
||||||
DELIMITER ;
|
|
||||||
|
|
|
@ -1,3 +1,6 @@
|
||||||
|
-- FIXME: cuando se eliminen los procedimientos de la cache, se podra eliminar esta linea
|
||||||
|
CREATE SCHEMA `vn2008`;
|
||||||
|
|
||||||
ALTER TABLE `vn`.`itemTaxCountry` AUTO_INCREMENT = 1;
|
ALTER TABLE `vn`.`itemTaxCountry` AUTO_INCREMENT = 1;
|
||||||
ALTER TABLE `vn`.`address` AUTO_INCREMENT = 1;
|
ALTER TABLE `vn`.`address` AUTO_INCREMENT = 1;
|
||||||
ALTER TABLE `vn`.`zoneGeo` AUTO_INCREMENT = 1;
|
ALTER TABLE `vn`.`zoneGeo` AUTO_INCREMENT = 1;
|
||||||
|
@ -17,7 +20,7 @@ INSERT INTO `vn`.`bionicConfig` (`generalInflationCoeficient`, `minimumDensityVo
|
||||||
|
|
||||||
INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `password`,`role`,`active`,`email`, `lang`)
|
INSERT INTO `account`.`user`(`id`,`name`, `nickname`, `password`,`role`,`active`,`email`, `lang`)
|
||||||
SELECT id, name, CONCAT(name, 'Nick'),MD5('nightmare'), id, 1, CONCAT(name, '@mydomain.com'), 'es'
|
SELECT id, name, CONCAT(name, 'Nick'),MD5('nightmare'), id, 1, CONCAT(name, '@mydomain.com'), 'es'
|
||||||
FROM `account`.`role`;
|
FROM `account`.`role` WHERE id <> 20;
|
||||||
|
|
||||||
INSERT INTO `vn`.`worker`(`id`,`code`, `firstName`, `lastName`, `userFk`, `bossFk`)
|
INSERT INTO `vn`.`worker`(`id`,`code`, `firstName`, `lastName`, `userFk`, `bossFk`)
|
||||||
SELECT id,UPPER(LPAD(role, 3, '0')), name, name, id, 9
|
SELECT id,UPPER(LPAD(role, 3, '0')), name, name, id, 9
|
||||||
|
@ -885,6 +888,11 @@ INSERT INTO `vn`.`saleComponent`(`saleFk`, `componentFk`, `value`)
|
||||||
(32, 36, -92.324),
|
(32, 36, -92.324),
|
||||||
(32, 39, 0.994);
|
(32, 39, 0.994);
|
||||||
|
|
||||||
|
INSERT INTO `vncontrol`.`accion`(`accion_id`, `accion`)
|
||||||
|
VALUES
|
||||||
|
(3, 'ACTION ONE'),
|
||||||
|
(4, 'ACTIOn TWO');
|
||||||
|
|
||||||
INSERT INTO `vn`.`saleTracking`(`saleFk`, `isChecked`, `created`, `originalQuantity`, `workerFk`, `actionFk`, `id`, `stateFk`)
|
INSERT INTO `vn`.`saleTracking`(`saleFk`, `isChecked`, `created`, `originalQuantity`, `workerFk`, `actionFk`, `id`, `stateFk`)
|
||||||
VALUES
|
VALUES
|
||||||
(1, 0, CURDATE(), 5, 55, 3, 1, 14),
|
(1, 0, CURDATE(), 5, 55, 3, 1, 14),
|
||||||
|
|
38233
db/dump/structure.sql
38233
db/dump/structure.sql
File diff suppressed because it is too large
Load Diff
|
@ -14,7 +14,6 @@ SCHEMAS=(
|
||||||
stock
|
stock
|
||||||
util
|
util
|
||||||
vn
|
vn
|
||||||
vn2008
|
|
||||||
vncontrol
|
vncontrol
|
||||||
)
|
)
|
||||||
|
|
||||||
|
|
|
@ -49,7 +49,6 @@ module.exports = function(Self) {
|
||||||
let query = `SELECT vn.invoiceSerial(?, ?, ?) AS serial`;
|
let query = `SELECT vn.invoiceSerial(?, ?, ?) AS serial`;
|
||||||
let [result] = await Self.rawSql(query, [ticket.clientFk, ticket.companyFk, 'R'], options);
|
let [result] = await Self.rawSql(query, [ticket.clientFk, ticket.companyFk, 'R'], options);
|
||||||
let serial = result.serial;
|
let serial = result.serial;
|
||||||
|
|
||||||
let stmts = [];
|
let stmts = [];
|
||||||
|
|
||||||
stmt = new ParameterizedSQL('CALL vn.invoiceOut_newFromTicket(?, ?, ?, @invoiceId)', [
|
stmt = new ParameterizedSQL('CALL vn.invoiceOut_newFromTicket(?, ?, ?, @invoiceId)', [
|
||||||
|
|
Loading…
Reference in New Issue