Merge branch 'dev' of https://gitea.verdnatura.es/verdnatura/salix into 6760-modifyTransferClient

db/routines/bi/procedures/Greuge_Evolution_Add.sql

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

db/routines/bi/procedures/claim_ratio_routine.sql

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

db/routines/bi/procedures/defaulting.sql

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

db/routines/bi/procedures/greuge_dif_porte_add.sql

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

db/routines/bs/procedures/comercialesCompleto.sql

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

db/routines/bs/procedures/manaCustomerUpdate.sql

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

db/routines/bs/procedures/ventas_contables_add.sql

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

db/routines/bs/procedures/ventas_contables_por_cliente.sql

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

db/routines/bs/procedures/vivosMuertos.sql

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

db/routines/vn/functions/isPalletHomogeneus.sql

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

db/routines/vn/procedures/getDayExpeditions.sql

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

db/routines/vn/procedures/itemFuentesBalance.sql

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

db/routines/vn/procedures/itemShelvingRadar.sql

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

db/routines/vn/procedures/shelving_getSpam.sql

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

db/routines/vn2008/procedures/CalculoRemesas.sql

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

db/routines/vn2008/procedures/ListaTicketsEncajados.sql

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

db/routines/vn2008/procedures/availableTraslate.sql

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

db/routines/vn2008/procedures/balance_create.sql

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

db/routines/vn2008/procedures/customerDebtEvolution.sql

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

db/routines/vn2008/views/Facturas.sql

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

db/routines/vn2008/views/Gastos.sql

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

db/routines/vn2008/views/Greuges.sql

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

db/routines/vn2008/views/Greuges_type.sql

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

db/routines/vn2008/views/Intrastat.sql

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

db/routines/vn2008/views/expeditions.sql

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

db/routines/vn2008/views/gestdoc.sql

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

db/routines/vn2008/views/gesttip.sql

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

db/routines/vn2008/views/intrastat_data.sql

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

db/routines/vn2008/views/invoiceCorrection.sql

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

db/routines/vn2008/views/itemTag.sql

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

db/routines/vn2008/views/item_entry_in.sql

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

db/routines/vn2008/views/item_entry_out.sql

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

db/routines/vn2008/views/item_out.sql

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

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

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

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

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

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

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

modules/route/front/create/index.html

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