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WIP: 6367-blankNotification #1903

Draft
pablone wants to merge 11 commits from 6367-blankNotification into dev
pull from: 6367-blankNotification
merge into: verdnatura:dev
Conversation 0 Commits 11 Files Changed 18 +4667 -4493
296 changed files with 4667 additions and 4493 deletions
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Showing only changes of commit 150733e904 - Show all commits

4
CHANGELOG.md
View File

@ -1,3 +1,4 @@
# Changelog
All notable changes to this project will be documented in this file.
@ -12,6 +13,9 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
- (InvoiceOut -> Crear factura) Cuando falla al crear una factura, se devuelve un error
- (Worker -> Ver albarán) Ya no aparece la página en blanco
### Changed
- (InvoiceOut) Las facturas ahora muestran el ticket del cual proviene el abono
## [24.18.01] - 2024-05-07
## [24.16.01] - 2024-04-18

1
Jenkinsfile vendored
View File

@ -24,7 +24,6 @@ node {
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
// env.DEBUG = 'strong-remoting:shared-method'
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
echo "NODE_NAME: ${env.NODE_NAME}"
echo "WORKSPACE: ${env.WORKSPACE}"

6
README.md
View File

@ -54,6 +54,12 @@ For end-to-end tests run from project's root.
$ npm run test:e2e
```
## Generate changeLog test → master
```
$ bash changelog.sh
```
## Visual Studio Code extensions
Open Visual Studio Code, press Ctrl+P and paste the following commands.

4
back/methods/chat/sendCheckingPresence.js
View File

@ -1,3 +1,5 @@
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendCheckingPresence', {
description: 'Creates a message in the chat model checking the user status',
@ -37,7 +39,7 @@ module.exports = Self => {
if (!recipient)
throw new Error(`Could not send message "${message}" to worker id ${recipientId} from user ${userId}`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
message = `[Test:Environment to user ${userId}] ` + message;
const chat = await models.Chat.create({

6
back/methods/chat/sendQueued.js
View File

@ -1,4 +1,6 @@
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('sendQueued', {
description: 'Send a RocketChat message',
@ -94,7 +96,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.sendMessage = async function sendMessage(senderFk, recipient, message) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
statusCode: 200,
@ -149,7 +151,7 @@ module.exports = Self => {
* @return {Promise} - The request promise
*/
Self.getUserStatus = async function getUserStatus(username) {
if (process.env.NODE_ENV !== 'production') {
if (!isProduction(false)) {
return new Promise(resolve => {
return resolve({
data: {

3
back/methods/dms/deleteTrashFiles.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs-extra');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('deleteTrashFiles', {
@ -22,7 +23,7 @@ module.exports = Self => {
if (typeof options == 'object')
Object.assign(myOptions, options);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
const models = Self.app.models;

3
back/methods/docuware/upload.js
View File

@ -1,5 +1,6 @@
const UserError = require('vn-loopback/util/user-error');
const axios = require('axios');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -119,7 +120,7 @@ module.exports = Self => {
]
};
if (process.env.NODE_ENV != 'production')
if (!isProduction(false))
throw new UserError('Action not allowed on the test environment');
// delete old

4
back/methods/image/scrub.js
View File

@ -1,6 +1,7 @@
const fs = require('fs-extra');
const path = require('path');
const UserError = require('vn-loopback/util/user-error');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('scrub', {
@ -43,8 +44,7 @@ module.exports = Self => {
Self.scrub = async function(collection, remove, limit, dryRun, skipLock) {
const $ = Self.app.models;
const env = process.env.NODE_ENV;
dryRun = dryRun || (env && env !== 'production');
dryRun = dryRun || !isProduction(false);
const instance = await $.ImageCollection.findOne({
fields: ['id'],

3
back/methods/image/upload.js
View File

@ -1,6 +1,7 @@
const UserError = require('vn-loopback/util/user-error');
const fs = require('fs/promises');
const path = require('path');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethodCtx('upload', {
@ -41,7 +42,7 @@ module.exports = Self => {
if (!hasWriteRole)
throw new UserError(`You don't have enough privileges`);
if (process.env.NODE_ENV == 'test')
if (!isProduction())
throw new UserError(`Action not allowed on the test environment`);
// Upload file to temporary path

4
back/methods/mrw-config/cancelShipment.js
View File

@ -39,8 +39,6 @@ module.exports = Self => {
const xmlString = response.data;
const parser = new DOMParser();
const xmlDoc = parser.parseFromString(xmlString, 'text/xml');
const [resultElement] = xmlDoc.getElementsByTagName('Mensaje');
return resultElement.textContent;
return xmlDoc.getElementsByTagName('Mensaje')[0].textContent;
};
};

14
back/methods/mrw-config/createShipment.js
View File

@ -42,7 +42,8 @@ module.exports = Self => {
throw new UserError(`Some mrwConfig parameters are not set`);
const query =
`SELECT CASE co.code
`SELECT
CASE co.code
WHEN 'ES' THEN a.postalCode
WHEN 'PT' THEN LEFT(a.postalCode, 4)
WHEN 'AD' THEN REPLACE(a.postalCode, 'AD', '00')
@ -89,14 +90,9 @@ module.exports = Self => {
const getLabelResponse = await sendXmlDoc('getLabel', {mrw, shipmentId}, 'text/xml');
const file = getTextByTag(getLabelResponse, 'EtiquetaFile');
try {
await models.Expedition.updateAll({id: expeditionFk}, {externalId: shipmentId}, myOptions);
if (tx) await tx.commit();
} catch (error) {
if (tx) await tx.rollback();
throw error;
}
return file;
if (tx) await tx.commit();
return {shipmentId, file};
};
function getTextByTag(xmlDoc, tag) {

4
back/methods/mrw-config/specs/createShipment.spec.js
View File

@ -81,9 +81,9 @@ describe('MRWConfig createShipment()', () => {
spyOn(axios, 'post').and.callFake(() => Promise.resolve(mockPostResponses.pop()));
const base64Binary = await models.MrwConfig.createShipment(expedition1.id, options);
const {file} = await models.MrwConfig.createShipment(expedition1.id, options);
expect(base64Binary).toEqual(mockBase64Binary);
expect(file).toEqual(mockBase64Binary);
});
it('should fail if mrwConfig has no data', async() => {

3
back/methods/notification/send.js
View File

@ -1,4 +1,5 @@
const {Email} = require('vn-print');
const isProduction = require('vn-loopback/server/boot/isProduction');
module.exports = Self => {
Self.remoteMethod('send', {
@ -67,7 +68,7 @@ module.exports = Self => {
const newParams = Object.assign({}, queueParams, sendParams);
const email = new Email(queueName, newParams);
if (process.env.NODE_ENV != 'test')
if (isProduction())
await email.send();
await queue.updateAttribute('status', statusSent);

4
back/methods/postcode/filter.js
View File

@ -45,7 +45,7 @@ module.exports = Self => {
{'pc.code': {like: `%${value}%`}},
{'t.name': {like: `%${value}%`}},
{'p.name': {like: `%${value}%`}},
{'c.country': {like: `%${value}%`}}
{'c.name': {like: `%${value}%`}}
]
};
}
@ -62,7 +62,7 @@ module.exports = Self => {
pc.code,
t.name as town,
p.name as province,
c.country
c.name country
FROM
postCode pc
JOIN town t on t.id = pc.townFk

3
back/model-config.json
View File

@ -186,5 +186,8 @@
},
"AgencyWorkCenter": {
"dataSource": "vn"
},
"RouteConfig": {
"dataSource": "vn"
}
}

2
back/models/country.json
View File

@ -13,7 +13,7 @@
"id": true,
"description": "Identifier"
},
"country": {
"name": {
"type": "string",
"required": true
},

18
back/models/routeConfig.json Normal file
View File

@ -0,0 +1,18 @@
{
"name": "RouteConfig",
"base": "VnModel",
"options": {
"mysql": {
"table": "routeConfig"
}
},
"properties": {
"id": {
"type": "number",
"description": "Identifier"
},
"kmMax": {
"type": "number"
}
}
}

34
changelog.sh Normal file
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@ -0,0 +1,34 @@
features_types=(chore feat style)
changes_types=(refactor perf)
fix_types=(fix revert)
file="CHANGELOG.md"
file_tmp="temp_log.txt"
file_current_tmp="temp_current_log.txt"
setType(){
echo "### $1" >> $file_tmp
arr=("$@")
echo "" > $file_current_tmp
for i in "${arr[@]}"
do
git log --grep="$i" --oneline --no-merges --format="- %s %d by:%an" master..test >> $file_current_tmp
done
# remove duplicates
sort -o $file_current_tmp -u $file_current_tmp
cat $file_current_tmp >> $file_tmp
echo "" >> $file_tmp
# remove tmp current file
[ -e $file_current_tmp ] && rm $file_current_tmp
}
echo "# Version XX.XX - XXXX-XX-XX" >> $file_tmp
echo "" >> $file_tmp
setType "Added 🆕" "${features_types[@]}"
setType "Changed 📦" "${changes_types[@]}"
setType "Fixed 🛠️" "${fix_types[@]}"
cat $file >> $file_tmp
mv $file_tmp $file

2
db/.pullinfo.json
View File

@ -9,7 +9,7 @@
},
"vn": {
"view": {
"expeditionPallet_Print": "288cbd6e8289df083ed5eb1a2c808f7a82ba4c90c8ad9781104808a7a54471fb"
"expeditionPallet_Print": "06613719475fcdba8309607c38cc78efc2e348cca7bc96b48dc3ae3c12426f54"
}
}
}

24
db/dbWatcher.js Normal file
View File

@ -0,0 +1,24 @@
const fs = require('fs');
const {spawn} = require('child_process');
function watchDatabaseChanges() {
console.log('Watching for changes in db/routines and db/versions');
fs.watch('db', {recursive: true}, (eventType, filename) => {
if (filename.endsWith('.sql')) {
let command;
if (filename.startsWith('routines')) command = 'push';
else if (filename.startsWith('versions')) command = 'run';
if (command) {
const process = spawn('myt', [command]);
process.stdout.on('data', data => console.log(data.toString()));
process.stderr.on('data', data => console.error(`stderr: ${data}`));
process.on('error', error => console.error(`error: ${error.message}`));
process.on('close', () => console.log('Watching for changes in db/routines and db/versions'));
}
}
});
}
if (require.main === module) watchDatabaseChanges();
module.exports = watchDatabaseChanges;

96
db/dump/.dump/data.sql
View File

@ -3,7 +3,7 @@ USE `util`;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
INSERT INTO `version` VALUES ('vn-database','11018','878ee9e3039dd06ad456fa475f0d646d8bae3d4b','2024-05-07 07:34:42','11032');
INSERT INTO `version` VALUES ('vn-database','11031','12f36dc825b6660062e2c86fde9c6b451cb58f0d','2024-05-14 08:25:58','11048');
INSERT INTO `versionLog` VALUES ('vn-database','10107','00-firstScript.sql','jenkins@10.0.2.69','2022-04-23 10:53:53',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10112','00-firstScript.sql','jenkins@10.0.2.69','2022-05-09 09:14:53',NULL,NULL);
@ -651,6 +651,7 @@ INSERT INTO `versionLog` VALUES ('vn-database','10855','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10856','00-cloneAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10857','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-02-22 08:32:57',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10858','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10859','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:25',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10861','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-02-15 09:46:06',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterAgencyTermConfig.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10862','00-alterGastosResumen.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-03-07 08:12:55',NULL,NULL);
@ -776,16 +777,33 @@ INSERT INTO `versionLog` VALUES ('vn-database','10977','00-firstScript.sql','jen
INSERT INTO `versionLog` VALUES ('vn-database','10984','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10988','00-pbx_prefix.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-04-11 17:00:16',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10990','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10991','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10992','00-acl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10992','00-referenceRate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10994','00-modifyAcls.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10995','01-agencyLogCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10995','02-agencyWorkCenterCreate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10995','03-tableAcl.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','00-dropOrderRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','01-dropTicketRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10996','02-dropTravelRecalc.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:31:59',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','10997','00-groupingMode.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11001','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11002','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:26',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11003','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11007','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11008','00-alter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11012','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11014','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11016','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-27 13:16:09',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11018','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-05-07 07:34:21',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11021','00-firstScript.sql','jenkins@db-proxy1.servers.dc.verdnatura.es','2024-04-30 09:07:56',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11026','00-entryAlter.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11026','01-entryUpdate.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11026','02-entryInternal.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11031','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-14 07:45:27',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11033','00-rollbackAcls.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-07 12:45:45',NULL,NULL);
INSERT INTO `versionLog` VALUES ('vn-database','11045','00-firstScript.sql','jenkins@db-proxy2.servers.dc.verdnatura.es','2024-05-10 14:53:29',NULL,NULL);
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
@ -1683,9 +1701,9 @@ INSERT INTO `ACL` VALUES (610,'Ticket','deliveryNoteCsv','READ','ALLOW','ROLE','
INSERT INTO `ACL` VALUES (611,'State','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (612,'State','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (613,'State','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','hr');
INSERT INTO `ACL` VALUES (614,'Worker','find','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (615,'Worker','findById','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (616,'Worker','findOne','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (617,'Worker','filter','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (618,'Worker','getWorkedHours','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (619,'Worker','active','READ','ALLOW','ROLE','employee');
@ -1861,7 +1879,14 @@ INSERT INTO `ACL` VALUES (825,'Application','getEnumValues','*','ALLOW','ROLE','
INSERT INTO `ACL` VALUES (826,'Ticket','editZone','WRITE','ALLOW','ROLE','salesAssistant');
INSERT INTO `ACL` VALUES (827,'TicketWeekly','deleteById','WRITE','ALLOW','ROLE','buyerBoss');
INSERT INTO `ACL` VALUES (828,'TicketWeekly','upsert','WRITE','ALLOW','ROLE','buyer');
INSERT INTO `ACL` VALUES (829,'Worker','__get__summary','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (830,'InvoiceIn','*','READ','ALLOW','ROLE','deliveryBoss');
INSERT INTO `ACL` VALUES (831,'InvoiceIn','exchangeRateUpdate','*','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (832,'AgencyLog','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (833,'AgencyWorkCenter','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (834,'AgencyMode','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (835,'Agency','*','READ','ALLOW','ROLE','employee');
INSERT INTO `ACL` VALUES (836,'Agency','*','WRITE','ALLOW','ROLE','deliveryAssistant');
INSERT INTO `ACL` VALUES (837,'AgencyWorkCenter','*','WRITE','ALLOW','ROLE','deliveryAssistant');
INSERT INTO `fieldAcl` VALUES (1,'Client','name','update','employee');
INSERT INTO `fieldAcl` VALUES (2,'Client','contact','update','employee');
@ -2007,6 +2032,7 @@ INSERT INTO `businessType` VALUES ('others','Otros');
INSERT INTO `businessType` VALUES ('otherSector','Profesional de otro sector');
INSERT INTO `businessType` VALUES ('restoration','Restauración');
INSERT INTO `businessType` VALUES ('trainingCentre','Centro de formación');
INSERT INTO `businessType` VALUES ('VIP','Very important person');
INSERT INTO `businessType` VALUES ('wholesaler','Mayorista');
INSERT INTO `businessType` VALUES ('worker','Trabajador');
@ -2180,7 +2206,7 @@ INSERT INTO `continent` VALUES (3,'África','AF');
INSERT INTO `continent` VALUES (4,'Europa','EU');
INSERT INTO `continent` VALUES (5,'Oceanía','OC');
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,118,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (1,'VN','VERDNATURA',1,110,763,0,0,0,0,26,NULL,'/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (22,'shopping','COMPRAS',2,3,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (23,'CMA','CAMARA',13,14,NULL,72,1,1,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (31,'it','INFORMATICA',4,5,NULL,72,0,0,1,0,1,'/1/','informatica-cau',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
@ -2191,54 +2217,50 @@ INSERT INTO `department` VALUES (37,'PROD','PRODUCCION',12,35,NULL,72,1,1,1,11,1
INSERT INTO `department` VALUES (38,'picking','SACADO',15,16,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (39,'packing','ENCAJADO',17,18,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (41,'administration','ADMINISTRACION',36,37,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,77,NULL,0,0,0,1,19,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',84,85,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',86,87,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (43,'VT','VENTAS',38,69,NULL,0,0,0,1,15,1,'/1/',NULL,1,'',1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (44,'management','GERENCIA',70,71,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (45,'logistic','LOGISTICA',72,73,NULL,72,0,0,1,0,1,'/1/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (46,'delivery','REPARTO',74,75,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (48,'storage','ALMACENAJE',76,77,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (49,NULL,'PROPIEDAD',78,79,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (52,NULL,'CARGA AEREA',80,81,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (53,'marketing','MARKETING Y COMUNICACIÓN',39,40,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',90,91,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (54,NULL,'ORNAMENTALES',82,83,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (55,NULL,'TALLER NATURAL',19,20,14548,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1118,NULL,NULL,NULL);
INSERT INTO `department` VALUES (56,NULL,'TALLER ARTIFICIAL',21,22,8470,72,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,1927,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',92,95,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',96,97,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (58,'CMP','CAMPOS',84,87,NULL,72,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (59,'maintenance','MANTENIMIENTO',88,89,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (60,'claims','RECLAMACIONES',41,42,NULL,72,0,0,2,0,43,'/1/43/',NULL,1,NULL,1,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',98,101,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (61,NULL,'VNH',90,93,NULL,73,0,0,1,1,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (66,NULL,'VERDNAMADRID',94,95,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (68,NULL,'COMPLEMENTOS',23,24,NULL,72,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',104,105,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO J VALLES',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',106,107,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',108,109,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',99,100,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (69,NULL,'VERDNABARNA',96,97,NULL,74,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (80,'vallesTeam','EQUIPO ESPAÑA 5',43,44,4250,72,0,0,2,0,43,'/1/43/','jvp_equipo',1,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,'5300',NULL);
INSERT INTO `department` VALUES (86,NULL,'LIMPIEZA',98,99,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (89,NULL,'COORDINACION',100,101,NULL,0,1,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (90,NULL,'TRAILER',91,92,NULL,0,0,0,2,0,61,'/1/61/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (91,'artificial','ARTIFICIAL',25,26,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (92,NULL,'EQUIPO SILVERIO',45,46,1203,0,0,0,2,0,43,'/1/43/','sdc_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (94,'brocalTeam','EQUIPO J BROCAL',47,48,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'españa1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (94,'spainTeam2','EQUIPO ESPAÑA 2',47,48,3797,0,0,0,2,0,43,'/1/43/','es2_equipo',0,'es2@verdnatura.es',0,0,0,0,NULL,NULL,'5100',NULL);
INSERT INTO `department` VALUES (95,'spainTeam1','EQUIPO ESPAÑA 1',49,50,24065,0,0,0,2,0,43,'/1/43/','es1_equipo',0,'es1@verdnatura.es',0,0,0,0,NULL,NULL,'5000',NULL);
INSERT INTO `department` VALUES (96,NULL,'EQUIPO C LOPEZ',51,52,4661,0,0,0,2,0,43,'/1/43/','cla_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (115,NULL,'EQUIPO CLAUDI',53,54,3810,0,0,0,2,0,43,'/1/43/','csr_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (123,NULL,'EQUIPO ELENA BASCUÑANA',55,56,7102,0,0,0,2,0,43,'/1/43/','ebt_equipo',0,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',110,111,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO MIRIAM MAR',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (124,NULL,'CONTROL INTERNO',102,103,NULL,72,0,0,1,0,1,'/1/',NULL,0,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (125,'miriamMarTeam','EQUIPO ESPAÑA 3',57,58,1118,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,'5200',NULL);
INSERT INTO `department` VALUES (126,NULL,'PRESERVADO',27,28,NULL,0,0,0,2,0,37,'/1/37/',NULL,0,NULL,0,1,1,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (128,NULL,'PALETIZADO',29,30,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (130,NULL,'REVISION',31,32,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',93,94,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (131,'greenhouse','INVERNADERO',85,86,NULL,0,0,0,2,0,58,'/1/58/',NULL,0,NULL,0,1,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (132,NULL,'EQUIPO DC',59,60,1731,0,0,0,2,0,43,'/1/43/','dc_equipo',1,'gestioncomercial@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (133,'franceTeam','EQUIPO FRANCIA',61,62,1731,72,0,0,2,0,43,'/1/43/','fr_equipo',1,'gestionfrancia@verdnatura.es',0,0,0,0,NULL,NULL,'3300',NULL);
INSERT INTO `department` VALUES (134,'portugalTeam','EQUIPO PORTUGAL',63,64,6264,0,0,0,2,0,43,'/1/43/','pt_equipo',1,'portugal@verdnatura.es',0,0,0,0,NULL,NULL,'3500',NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',112,113,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',114,115,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (137,'sorter','SORTER',116,117,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO J SORIA ',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
INSERT INTO `department` VALUES (135,'routers','ENRUTADORES',104,105,NULL,0,0,0,1,0,1,'/1/',NULL,1,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (136,'heavyVehicles','VEHICULOS PESADOS',106,107,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (137,'sorter','SORTER',108,109,NULL,0,0,0,1,0,1,'/1/',NULL,0,NULL,0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (139,'soriaTeam','EQUIPO ESPAÑA 4',65,66,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',1,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,'5400',NULL);
INSERT INTO `department` VALUES (140,'hollandTeam','EQUIPO HOLANDA',67,68,NULL,0,0,0,2,0,43,'/1/43/','nl_equipo',1,NULL,1,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (141,NULL,'PREVIA',33,34,NULL,0,1,0,2,0,37,'/1/37/',NULL,0,NULL,0,0,0,1,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (142,NULL,'EQUIPO ESPAÑA 2',69,70,3797,0,0,0,2,0,43,'/1/43/','jes_equipo',0,'equipojbrocal@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (143,NULL,'EQUIPO ESPAÑA 3',71,72,4379,0,0,0,2,0,43,'/1/43/','mir_equipo',0,'equipomirgir@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (144,NULL,'EQUIPO ESPAÑA 4',73,74,3803,0,0,0,2,0,43,'/1/43/','jss_equipo',0,'equipojsoria@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `department` VALUES (145,NULL,'EQUIPO ESPAÑA 5',75,76,4250,0,0,0,2,0,43,'/1/43/','jvp_equipo',0,'equipojvalles@verdnatura.es',0,0,0,0,NULL,NULL,NULL,NULL);
INSERT INTO `docuware` VALUES (1,'deliveryNote','Albaranes cliente','find','find','N__ALBAR_N',NULL);
INSERT INTO `docuware` VALUES (2,'deliveryNote','Albaranes cliente','store','Archivar','N__ALBAR_N',NULL);
@ -2541,7 +2563,7 @@ INSERT INTO `volumeConfig` VALUES (2.67,1.60,0.8,150,0.30,120,57,2.0,50,200,10,1
INSERT INTO `workCenter` VALUES (1,'Silla',20,859,1,'Av espioca 100',552703,NULL);
INSERT INTO `workCenter` VALUES (2,'Mercaflor',19,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (3,'Marjales',26,20008,NULL,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,NULL,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (4,'VNH',NULL,NULL,7,NULL,NULL,NULL);
INSERT INTO `workCenter` VALUES (5,'Madrid',28,2869,5,'Av constitución 3',554145,2.00);
INSERT INTO `workCenter` VALUES (6,'Vilassar',88,88038,NULL,'Cami del Crist, 33',556412,NULL);
INSERT INTO `workCenter` VALUES (7,'Tenerife',NULL,NULL,NULL,NULL,NULL,NULL);

37
db/dump/.dump/privileges.sql
View File

@ -327,20 +327,16 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','price_fixed','
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','printQueue','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','preservedBoss','travel','alexm@%','0000-00-00 00:00:00','Insert,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','travel','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyerAssistant','itemType','jgallego@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','salesPerson','Cubos','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos_Retorno','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','artificialBoss','state','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','travel','alexm@%','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','Bancos_poliza','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','production','cmr','guillermo@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','administrative','duaDismissed','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','employee','edi_article','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','logistic','edi_bucket_type','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','time','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','operator','juan@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','payment','alexm@db-proxy1.static.verdnatura.es','0000-00-00 00:00:00','Insert','');
@ -553,7 +549,7 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','client','alexm@%',
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','saleVolume','alexm@%','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','Proveedores_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','hr','awb_gestdoc','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerBoss','Cubos','alexm@%','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','Cubos','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Insert,Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','routesMonitor','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Select','Update');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','adminBoss','sale','alexm@%','0000-00-00 00:00:00','Insert','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','sale','alexm@db-proxy2.static.verdnatura.es','0000-00-00 00:00:00','Delete','Update');
@ -1379,9 +1375,9 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneIncluded','guil
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','zoneGeo','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','quality','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','logisticAssist','category','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select,Insert,Update,Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket_type','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_bucket','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','ektEntryAssign','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Delete','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyerAssistant','edi_bucket','carlosap@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','edi_bucket_type','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','calendarType','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','employee','timeSlots','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','buyer','supplierFreight','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
@ -1395,6 +1391,15 @@ INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','deliveryNote','guil
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','invoiceOutExpense','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','delivery','carlosap@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','entry','jenkins@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Update','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn2008','buyer','Cubos_Retorno','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','claimDestination','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','entryConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','farmingDeliveryNote','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','sage','grafana','TiposIva','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','bs','buyer','waste','alexm@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','clientObservation','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','administrative','invoiceInConfig','guillermo@db-proxy2.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
INSERT IGNORE INTO `tables_priv` VALUES ('','vn','grafana','workerActivity','guillermo@db-proxy1.servers.dc.verdnatura.es','0000-00-00 00:00:00','Select','');
/*!40000 ALTER TABLE `tables_priv` ENABLE KEYS */;
/*!40000 ALTER TABLE `columns_priv` DISABLE KEYS */;
@ -1719,18 +1724,13 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_afterUpsert','PROC
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','dayend','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','srt','production','buffer_settypebyname','PROCEDURE','alexm@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','financialBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buyUltimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','barcodeToItem','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','ticket_splititempackingtype','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_getCommission','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','deliveryAssistant','expeditionstate_addbypallet','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','buyer','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','entryEditor','buy_tarifas','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','claimManager','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hr','mail_insert','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','entry_fixMisfit','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','employee','buy_tarifas_entry','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','VN_CURDATE','FUNCTION','juan@db-proxy1.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','marketingBoss','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','clientTaxArea','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
@ -1766,7 +1766,6 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionBoss','saleSplit','P
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','client_getDebt','FUNCTION','guillermo@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','client_getDebt','PROCEDURE','guillermo@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_commit','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn2008','hrBoss','balance_create','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','cooler','buyultimate','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','grafana','firstdayofyear','FUNCTION','juan@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','claimManager','dayend','FUNCTION','alexm@%','Execute','0000-00-00 00:00:00');
@ -1913,7 +1912,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','account','guest','myuser_hasroutine
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionAssi','timebusiness_calculateall','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','timecontrol_geterror','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','logistic','travel_weeklyclone','PROCEDURE','alexm@%','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','handmadeBoss','confection_controlSource','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','bi','productionAssi','rutasanalyze','PROCEDURE','alexm@db-proxy2.static.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','productionPlus','workerCreateExternal','PROCEDURE','juan@10.5.1.2','Execute','0000-00-00 00:00:00');
@ -2044,7 +2043,7 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_rollback','PROCED
INSERT IGNORE INTO `procs_priv` VALUES ('','util','guest','tx_start','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPrices','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByAwb','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','buyer','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','hr','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','financial','accountNumberToIban','FUNCTION','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','administrative','supplier_statement','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
@ -2059,6 +2058,14 @@ INSERT IGNORE INTO `procs_priv` VALUES ('','vn','artificialBoss','confection_co
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','remittance_calc','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','util','developer','connection_kill','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financial','client_getRisk','PROCEDURE','jenkins@db-proxy1.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','grafana','item_ValuateInventory','PROCEDURE','guillermo@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','financialBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','hrBoss','balance_create','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByEntry','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','entryEditor','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','claimManager','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
INSERT IGNORE INTO `procs_priv` VALUES ('','vn','employee','buy_recalcPricesByBuy','PROCEDURE','jenkins@db-proxy2.servers.dc.verdnatura.es','Execute','0000-00-00 00:00:00');
/*!40000 ALTER TABLE `procs_priv` ENABLE KEYS */;
/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;

2978
db/dump/.dump/structure.sql
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File diff suppressed because it is too large Load Diff

229
db/dump/.dump/triggers.sql
View File

@ -1855,6 +1855,26 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_beforeInsert`
BEFORE INSERT ON `agency`
FOR EACH ROW
BEGIN
SET NEW.editorFk = account.myUser_getId();
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`agency_afterInsert`
AFTER INSERT ON `agency`
FOR EACH ROW
@ -3211,12 +3231,6 @@ BEGIN
UPDATE `address` SET isDefaultAddress = TRUE
WHERE id = NEW.defaultAddressFk;
END IF;
IF NOT NEW.isActive THEN
UPDATE account.`user`
SET active = FALSE
WHERE id = NEW.id;
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -4577,9 +4591,19 @@ BEGIN
DECLARE vIsVirtual BOOL;
DECLARE vPrintedCount INT;
DECLARE vHasDistinctWarehouses BOOL;
DECLARE vTotalBuy INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL entry_checkBooked(OLD.id);
ELSE
IF NEW.isBooked THEN
SELECT COUNT(*) INTO vTotalBuy
FROM buy
WHERE entryFk = NEW.id;
IF NOT vTotalBuy THEN
CALL util.throw('Entry must have lines to be marked booked');
END IF;
END IF;
END IF;
SET NEW.editorFk = account.myUser_getId();
@ -5295,10 +5319,6 @@ DELIMITER ;;
BEGIN
DECLARE vWithholdingSageFk INT;
IF NEW.isBooked = OLD.isBooked THEN
CALL invoiceIn_checkBooked(OLD.id);
END IF;
IF NOT (NEW.supplierRef <=> OLD.supplierRef) AND NOT util.checkPrintableChars(NEW.supplierRef) THEN
CALL util.throw('The invoiceIn reference contains invalid characters');
END IF;
@ -5419,74 +5439,12 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeInsert`
BEFORE INSERT ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeUpdate`
BEFORE UPDATE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInCorrection_beforeDelete`
BEFORE DELETE ON `invoiceInCorrection`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.correctingFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeInsert`
BEFORE INSERT ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5529,7 +5487,6 @@ DELIMITER ;;
BEGIN
DECLARE vIsNotified BOOLEAN;
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
SET NEW.editorFk = account.myUser_getId();
SELECT isNotified INTO vIsNotified
@ -5566,26 +5523,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_beforeDelete`
BEFORE DELETE ON `invoiceInDueDay`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInDueDay_afterDelete`
AFTER DELETE ON `invoiceInDueDay`
FOR EACH ROW
@ -5610,66 +5547,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeInsert`
BEFORE INSERT ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(NEW.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeUpdate`
BEFORE UPDATE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInIntrastat_beforeDelete`
BEFORE DELETE ON `invoiceInIntrastat`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeInsert`
BEFORE INSERT ON `invoiceInTax`
FOR EACH ROW
@ -5695,8 +5572,6 @@ DELIMITER ;;
BEFORE UPDATE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
IF NOT (NEW.invoiceInFk <=> OLD.invoiceInFk) THEN
CALL invoiceInTax_afterUpsert(NEW.invoiceInFk);
END IF;
@ -5717,26 +5592,6 @@ DELIMITER ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_beforeDelete`
BEFORE DELETE ON `invoiceInTax`
FOR EACH ROW
BEGIN
CALL invoiceIn_checkBooked(OLD.invoiceInFk);
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
/*!50003 SET character_set_client = @saved_cs_client */ ;
/*!50003 SET character_set_results = @saved_cs_results */ ;
/*!50003 SET collation_connection = @saved_col_connection */ ;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
/*!50003 SET @saved_col_connection = @@collation_connection */ ;
/*!50003 SET character_set_client = utf8mb4 */ ;
/*!50003 SET character_set_results = utf8mb4 */ ;
/*!50003 SET collation_connection = utf8mb4_unicode_ci */ ;
/*!50003 SET @saved_sql_mode = @@sql_mode */ ;
/*!50003 SET sql_mode = 'IGNORE_SPACE,NO_ENGINE_SUBSTITUTION' */ ;
DELIMITER ;;
/*!50003 CREATE*/ /*!50017 DEFINER=`root`@`localhost`*/ /*!50003 TRIGGER `vn`.`invoiceInTax_afterDelete`
AFTER DELETE ON `invoiceInTax`
FOR EACH ROW
@ -8459,8 +8314,8 @@ DELIMITER ;;
AFTER INSERT ON `solunionCAP`
FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = NEW.creditInsurance;
END */;;
@ -8483,13 +8338,13 @@ DELIMITER ;;
FOR EACH ROW
BEGIN
IF NEW.dateLeaving IS NOT NULL THEN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
ELSE
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit * 2 WHERE ci.id = OLD.creditInsurance;
END IF;
@ -8512,8 +8367,8 @@ DELIMITER ;;
BEFORE DELETE ON `solunionCAP`
FOR EACH ROW
BEGIN
UPDATE vn2008.Clientes c
JOIN creditClassification cc ON c.Id_Cliente = cc.client
UPDATE client c
JOIN creditClassification cc ON cc.client = c.id
JOIN creditInsurance ci ON ci.creditClassification = cc.id
SET creditInsurance = ci.credit WHERE ci.id = OLD.creditInsurance;
END */;;
@ -9539,7 +9394,7 @@ BEGIN
END IF;
IF NEW.attenderFk IS NULL THEN
SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
SET NEW.attenderFk = (SELECT defaultAttenderFk FROM ticketConfig LIMIT 1);
END IF;
END */;;
DELIMITER ;
@ -9569,10 +9424,6 @@ BEGIN
IF NEW.salesPersonCode <> OLD.salesPersonCode THEN
SET NEW.requesterFk = (SELECT w.id FROM worker w WHERE w.code = NEW.salesPersonCode);
END IF;
IF NEW.buyerCode <> OLD.buyerCode THEN
SET NEW.attenderFk = (SELECT w.id FROM worker w WHERE w.code = NEW.buyerCode);
END IF;
END */;;
DELIMITER ;
/*!50003 SET sql_mode = @saved_sql_mode */ ;
@ -10954,4 +10805,4 @@ USE `vn2008`;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2024-05-07 5:48:41
-- Dump completed on 2024-05-14 6:26:46

35
db/dump/fixtures.before.sql
View File

@ -162,7 +162,7 @@ INSERT INTO `vn`.`currency`(`id`, `code`, `name`, `ratio`)
(4, 'JPY', 'Yen Japones', 1),
(5, 'CNY', 'Yuan Chino', 1.2);
INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
INSERT INTO `vn`.`country`(`id`, `name`, `isUeeMember`, `code`, `currencyFk`, `ibanLength`, `continentFk`, `hasDailyInvoice`, `CEE`)
VALUES
(1, 'España', 1, 'ES', 1, 24, 4, 0, 1),
(2, 'Italia', 1, 'IT', 1, 27, 4, 0, 1),
@ -2549,20 +2549,20 @@ INSERT INTO `vn`.`duaEntry` (`duaFk`, `entryFk`, `value`, `customsValue`, `euroV
(7, 7, 1.00, 1.00, 1.00),
(8, 8, 1.00, 1.00, 1.00);
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`)
REPLACE INTO `vn`.`invoiceIn`(`id`, `serialNumber`,`serial`, `supplierFk`, `issued`, `created`, `supplierRef`, `isBooked`, `companyFk`, `docFk`, `bookEntried`)
VALUES
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1);
(1, 1001, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1234, 0, 442, 1,util.VN_CURDATE()),
(2, 1002, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1235, 0, 442, 1,util.VN_CURDATE()),
(3, 1003, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1236, 0, 442, 1,util.VN_CURDATE()),
(4, 1004, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1237, 0, 442, 1,util.VN_CURDATE()),
(5, 1005, 'R', 1, util.VN_CURDATE(), util.VN_CURDATE(), 1238, 0, 442, 1,util.VN_CURDATE()),
(6, 1006, 'R', 2, util.VN_CURDATE(), util.VN_CURDATE(), 1239, 0, 442, 1,util.VN_CURDATE()),
(7, 1007, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1240, 0, 442, 1,util.VN_CURDATE()),
(8, 1008, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1241, 0, 442, 1,util.VN_CURDATE()),
(9, 1009, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1242, 0, 442, 1,util.VN_CURDATE()),
(10, 1010, 'R', 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1243, 0, 442, 1,util.VN_CURDATE());
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageWithholdingFk`, `daysAgo`)
INSERT INTO `vn`.`invoiceInConfig` (`id`, `retentionRate`, `retentionName`, `sageFarmerWithholdingFk`, `daysAgo`)
VALUES
(1, -2, '2% retention', 2, 45);
@ -3790,3 +3790,12 @@ INSERT INTO vn.workerTeam(id, team, workerFk)
INSERT INTO vn.workCenter (id, name, payrollCenterFk, counter, warehouseFk, street, geoFk, deliveryManAdjustment)
VALUES(100, 'workCenterOne', 1, NULL, 1, 'gotham', NULL, NULL);
UPDATE vn.locker SET workerFk = 1110 WHERE id = 147;
INSERT INTO `vn`.`ledgerCompany` SET
fiscalYear = YEAR(util.VN_CURDATE()),
bookEntry = 2;
INSERT INTO `vn`.`ledgerConfig` SET
maxTolerance = 0.01;

131
db/routines/bs/procedures/manaCustomerUpdate.sql
View File

@ -5,15 +5,15 @@ BEGIN
DECLARE vFromDated DATE;
DECLARE vForDeleteDated DATE;
DECLARE vManaId INT;
DECLARE vManaAutoId INT;
DECLARE vClaimManaId INT;
DECLARE vManaBankId INT;
DECLARE vManaGreugeTypeId INT;
DECLARE vManaFromDays INT;
DECLARE vManaToDays INT;
DECLARE vManaAutoId INT;
DECLARE vClaimManaId INT;
DECLARE vManaBankId INT;
DECLARE vManaGreugeTypeId INT;
DECLARE vManaFromDays INT;
DECLARE vManaToDays INT;
SELECT id INTO vManaId
FROM vn.component WHERE code = 'mana';
FROM vn.component WHERE code = 'mana';
SELECT id INTO vManaAutoId
FROM vn.component WHERE code = 'autoMana';
@ -27,75 +27,68 @@ BEGIN
SELECT id INTO vManaGreugeTypeId
FROM vn.greugeType WHERE code = 'mana';
SELECT manaFromDays, manaToDays
INTO vManaFromDays, vManaToDays
FROM vn.salespersonConfig;
SELECT manaFromDays, manaToDays
INTO vManaFromDays, vManaToDays
FROM vn.salespersonConfig;
SELECT MAX(dated)
INTO vFromDated
FROM vn.clientManaCache;
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
DELETE
FROM vn.clientManaCache
WHERE dated = vFromDated;
DELETE FROM vn.clientManaCache
WHERE dated = vFromDated;
SELECT MAX(dated)
INTO vFromDated
FROM vn.clientManaCache;
SELECT MAX(dated) INTO vFromDated
FROM vn.clientManaCache;
IF ISNULL(vFromDated) THEN
SELECT manaDateFrom
INTO vFromDated
FROM vn.salespersonConfig;
END IF;
IF vFromDated IS NULL THEN
SELECT manaDateFrom
INTO vFromDated
FROM vn.salespersonConfig;
END IF;
WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
SELECT
vFromDated + INTERVAL vManaToDays DAY,
vFromDated - INTERVAL vManaFromDays DAY
INTO
vToDated,
vForDeleteDated;
WHILE vFromDated + INTERVAL vManaToDays DAY < util.VN_CURDATE() DO
SELECT vFromDated + INTERVAL vManaToDays DAY,
vFromDated - INTERVAL vManaFromDays DAY
INTO vToDated,
vForDeleteDated;
DELETE FROM vn.clientManaCache
WHERE dated <= vForDeleteDated;
DELETE FROM vn.clientManaCache
WHERE dated <= vForDeleteDated;
INSERT INTO vn.clientManaCache(clientFk, mana, dated)
SELECT
Id_Cliente,
SUM(mana),
vToDated
FROM
(
SELECT a.clientFk Id_Cliente, s.quantity * sc.value as mana
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s on s.ticketFk = t.id
JOIN vn.saleComponent sc on sc.saleFk = s.id
WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND date(t.shipped) <= vToDated
UNION ALL
SELECT clientFk, - amountPaid
FROM vn.receipt
WHERE bankFk = vManaBankId
AND payed > vFromDated
AND payed <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge
WHERE greugeTypeFk = vManaGreugeTypeId
AND shipped > vFromDated
AND shipped <= vToDated
UNION ALL
SELECT clientFk, mana
FROM vn.clientManaCache
WHERE dated = vFromDated
) sub
GROUP BY Id_Cliente
HAVING Id_Cliente;
INSERT INTO vn.clientManaCache(clientFk, mana, dated)
SELECT Id_Cliente,
SUM(mana),
vToDated
FROM (
SELECT a.clientFk Id_Cliente, s.quantity * sc.value mana
FROM vn.ticket t
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.saleComponent sc ON sc.saleFk = s.id
WHERE sc.componentFk IN (vManaAutoId, vManaId, vClaimManaId)
AND t.shipped > vFromDated
AND DATE(t.shipped) <= vToDated
UNION ALL
SELECT clientFk, - amountPaid
FROM vn.receipt
WHERE bankFk = vManaBankId
AND payed > vFromDated
AND payed <= vToDated
UNION ALL
SELECT clientFk, amount
FROM vn.greuge
WHERE greugeTypeFk = vManaGreugeTypeId
AND shipped > vFromDated
AND shipped <= vToDated
UNION ALL
SELECT clientFk, mana
FROM vn.clientManaCache
WHERE dated = vFromDated
) sub
GROUP BY Id_Cliente
HAVING Id_Cliente;
SET vFromDated = vToDated;
END WHILE;
SET vFromDated = vToDated;
END WHILE;
END$$
DELIMITER ;

84
db/routines/bs/procedures/sale_add.sql
View File

@ -1,7 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bs`.`sale_add`(
IN vStarted DATE,
IN vEnded DATE)
IN vEnded DATE
)
BEGIN
/**
* Añade las ventas que se realizaron entre 2 fechas a la tabla bs.sale
@ -10,63 +11,54 @@ BEGIN
* @param vEnded Fecha de fin
*
*/
DECLARE vLoopDate DATE;
DECLARE vLoopDateTime DATETIME;
IF vStarted < (util.VN_CURDATE() - INTERVAL 5 YEAR) OR vStarted > vEnded THEN
CALL util.throw('Wrong date');
END IF;
SET vLoopDate = vStarted;
DELETE FROM sale
WHERE dated BETWEEN vStarted AND vEnded;
WHILE vLoopDate <= vEnded DO
SET vLoopDateTime = util.dayEnd(vLoopDate);
REPLACE sale(
saleFk,
REPLACE sale(
saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
margin
)WITH calculatedSales AS(
SELECT s.id saleFk,
CAST(SUM(IF(ct.isBase, s.quantity * sc.value, 0)) AS DECIMAL(10, 3)) amount,
CAST(SUM(IF(ct.isBase, 0, s.quantity * sc.value)) AS DECIMAL(10, 3)) surcharge,
s.total,
DATE(t.shipped) dated,
i.typeFk,
t.clientFk,
t.companyFk,
CAST(SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) AS DECIMAL(10, 3)) marginComponents
FROM vn.ticket t
STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vStarted AND vEnded
AND s.quantity <> 0
AND ic.merchandise
GROUP BY s.id
)SELECT saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
margin
)WITH calculatedSales AS(
SELECT s.id saleFk,
SUM(IF(ct.isBase, s.quantity * sc.value, 0)) amount,
SUM(IF(ct.isBase, 0, s.quantity * sc.value)) surcharge,
s.total pvp,
DATE(t.shipped) dated,
i.typeFk,
t.clientFk,
t.companyFk,
SUM(IF(ct.isMargin, s.quantity * sc.value, 0 )) marginComponents
FROM vn.ticket t
STRAIGHT_JOIN vn.sale s ON s.ticketFk = t.id
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
JOIN vn.saleComponent sc ON sc.saleFk = s.id
JOIN vn.component c ON c.id = sc.componentFk
JOIN vn.componentType ct ON ct.id = c.typeFk
WHERE t.shipped BETWEEN vLoopDate AND vLoopDateTime
AND s.quantity <> 0
AND ic.merchandise
GROUP BY s.id
)SELECT saleFk,
amount,
surcharge,
dated,
typeFk,
clientFk,
companyFk,
marginComponents + amount + surcharge - pvp
FROM calculatedSales;
SET vLoopDate = vLoopDate + INTERVAL 1 DAY;
END WHILE;
IF (marginComponents IS NULL,
0,
CAST(marginComponents + amount + surcharge - total AS DECIMAL(10, 3)))
FROM calculatedSales;
END$$
DELIMITER ;

4
db/routines/dipole/procedures/expedition_add.sql
View File

@ -34,7 +34,7 @@ BEGIN
vPrinterFk,
IFNULL(right(`t`.`routeFk`, 3),0),
if (@vVolume := vn.ticketTotalVolume(t.id) > 1.5, @vVolume, IFNULL( rm.beachFk, 0)),
LEFT(IFNULL(et.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
LEFT(IFNULL(rs.description ,replace(`z`.`name`, 'ZONA ', 'Z')),14) truckName,
t.clientFk ,
ifnull(c.mobile, ifnull(a.mobile, ifnull(c.phone, a.phone))),
LEFT(p.name, 20),
@ -46,7 +46,7 @@ BEGIN
JOIN vn.address a ON a.id = t.addressFk
JOIN vn.province p ON p.id = a.provinceFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
LEFT JOIN vn.beach b ON b.code = rm.beachFk
LEFT JOIN vn.`zone`z ON z.id = t.zoneFk
JOIN vn.agencyMode am ON t.agencyModeFk = am.id

71
db/routines/edi/procedures/ekt_scan.sql
View File

@ -23,22 +23,19 @@ BEGIN
DECLARE vXtraLongAgj INT;
DECLARE vDefaultKlo INT;
SELECT
ec.usefulAuctionLeftSegmentLength,
ec.standardBarcodeLength,
ec.floridayBarcodeLength,
ec.floramondoBarcodeLength,
ec.defaultKlo
INTO
vUsefulAuctionLeftSegmentLength,
SELECT usefulAuctionLeftSegmentLength,
standardBarcodeLength,
floridayBarcodeLength,
floramondoBarcodeLength,
defaultKlo
INTO vUsefulAuctionLeftSegmentLength,
vStandardBarcodeLength,
vFloridayBarcodeLength,
vFloramondoBarcodeLength,
vDefaultKlo
FROM edi.ektConfig ec;
FROM ektConfig;
DROP TEMPORARY TABLE IF EXISTS tmp.ekt;
CREATE TEMPORARY TABLE tmp.ekt
CREATE OR REPLACE TEMPORARY TABLE tmp.ekt
ENGINE = MEMORY
SELECT id ektFk FROM ekt LIMIT 0;
@ -46,19 +43,19 @@ BEGIN
WHEN LENGTH(vBarcode) <= vFloridayBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.cps = vBarcode
OR e.batchNumber = vBarcode;
WHEN LENGTH(vBarcode) = vFloramondoBarcodeLength THEN
INSERT INTO tmp.ekt
SELECT e.id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.pro = MID(vBarcode,2,6)
AND CAST(e.ptd AS SIGNED) = MID(vBarcode,8,5);
AND CAST(e.ptd AS SIGNED) = MID(vBarcode, 8, 5);
ELSE
SET vBarcode = LPAD(vBarcode,vStandardBarcodeLength,'0');
SET vBarcode = LPAD(vBarcode, vStandardBarcodeLength, '0');
SET vAuction = MID(vBarcode, 1, 3);
SET vKlo = MID(vBarcode, 4, 2);
SET vFec = MAKEDATE(YEAR(util.VN_CURDATE()), MID(vBarcode, 6, 3));
@ -74,16 +71,18 @@ BEGIN
SELECT id
FROM ekt
WHERE fec >= vFec - INTERVAL 1 DAY
AND ((
vKlo = vDefaultKlo
AND (
(vKlo = vDefaultKlo
AND (klo = vKlo OR klo IS NULL OR klo = 0)
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj))
OR (klo = vKlo
AND agj IN (vShortAgj, vLongAgj, vXtraLongAgj)
) OR (
klo = vKlo
AND auction = vAuction
AND agj = vShortAgj)
AND agj = vShortAgj
)
)
ORDER BY agj DESC, fec DESC
LIMIT 1;
ORDER BY agj DESC, fec DESC
LIMIT 1;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -91,9 +90,11 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.batchNumber
= LEFT(vBarcode,vUsefulAuctionLeftSegmentLength)
FROM ektRecent e
WHERE e.batchNumber = LEFT(
vBarcode,
vUsefulAuctionLeftSegmentLength
)
AND e.batchNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -103,7 +104,7 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
FROM ektRecent e
WHERE e.putOrderFk = vBarcode;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
@ -113,18 +114,28 @@ BEGIN
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM edi.ektRecent e
WHERE e.deliveryNumber
= MID(vBarcode, 4, 13)
FROM ektRecent e
WHERE e.deliveryNumber = MID(vBarcode, 4, 13)
AND e.deliveryNumber > 0;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
-- Solo campo agj
IF NOT vIsFound THEN
INSERT INTO tmp.ekt
SELECT id
FROM ektRecent
WHERE agj = vShortAgj;
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
END IF;
END CASE;
IF vIsFound THEN
UPDATE ekt e
JOIN tmp.ekt t ON t.ektFk = e.id
JOIN tmp.ekt t ON t.ektFk = e.id
SET e.scanned = TRUE;
END IF;
END$$

5
db/routines/floranet/procedures/order_put.sql
View File

@ -7,7 +7,7 @@ BEGIN
*
* @param vJsonData The order data in json format
*/
INSERT INTO `order`
REPLACE `order`
SET catalogueFk = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.products[0].id')),
customerName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.customerName')),
email = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.email')),
@ -15,7 +15,8 @@ BEGIN
message= JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.message')),
deliveryName = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryName')),
address = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.address')),
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone'));
deliveryPhone = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.deliveryPhone')),
observations = JSON_UNQUOTE(JSON_EXTRACT(vJsonData, '$.customer.customerData.observations'));
SELECT LAST_INSERT_ID() orderFk;
END$$

2
db/routines/hedera/procedures/tpvTransaction_confirm.sql
View File

@ -81,7 +81,7 @@ BEGIN
-- Código redundante
DO vn.till_new(
CALL vn.till_new(
vCustomer
,vBank
,vAmount / 100

2
db/routines/pbx/views/sipConf.sql
View File

@ -12,7 +12,7 @@ AS SELECT `s`.`user_id` AS `id`,
`c`.`permit` AS `permit`,
`c`.`type` AS `type`,
`c`.`context` AS `context`,
`c`.`incomingLimit` AS `incominglimit`,
`c`.`call-limit` AS `call-limit`,
`c`.`pickupGroup` AS `pickupgroup`,
`c`.`directMedia` AS `directmedia`,
`c`.`insecure` AS `insecure`,

4
db/routines/sage/procedures/clientSupplier_add.sql
View File

@ -53,7 +53,7 @@ BEGIN
IFNULL(c.street, ''),
c.accountingAccount,
@fi := IF(cu.code = LEFT(TRIM(c.fi), 2) AND c.isVies, MID(TRIM(c.fi), 3, LENGTH(TRIM(c.fi))-1), TRIM(c.fi)),
IF(c.isVies, CONCAT(cu.code, @fi ), TRIM(c.fi)),
IF(c.isVies, CONCAT(IFNULL(cu.viesCode,cu.code), @fi ), TRIM(c.fi)),
IFNULL(c.postcode, ''),
IFNULL(c.city, ''),
IFNULL(pr.CodigoProvincia, ''),
@ -91,7 +91,7 @@ BEGIN
IFNULL(s.street, ''),
s.account,
@nif := IF(co.code = LEFT(TRIM(s.nif), 2), MID(TRIM(s.nif), 3, LENGTH(TRIM(s.nif))-1), TRIM(s.nif)),
IF(s.isVies, CONCAT(co.code, @nif), TRIM(s.nif)),
IF(s.isVies, CONCAT(IFNULL(co.viesCode,co.code), @nif), TRIM(s.nif)),
IFNULL(s.postCode,''),
IFNULL(s.city, ''),
IFNULL(pr.CodigoProvincia, ''),

4
db/routines/srt/functions/expedition_getDayMinute.sql
View File

@ -15,14 +15,14 @@ BEGIN
DECLARE vDayMinute INT;
SELECT HOUR(IFNULL(et.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(et.ETD, z.`hour`)) INTO vDayMinute
SELECT HOUR(IFNULL(rs.ETD, z.`hour`)) * 60 + MINUTE(IFNULL(rs.ETD, z.`hour`)) INTO vDayMinute
FROM vn.expedition e
JOIN vn.ticket t ON e.ticketFk = t.id
JOIN vn.`zone` z ON z.id = t.zoneFk
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON t.routeFk = rm.routeFk
LEFT JOIN vn.expeditionTruck et ON rm.expeditionTruckFk = et.id
LEFT JOIN vn.roadmapStop rs ON rm.expeditionTruckFk = rs.id
WHERE e.id = vExpeditionFk;
RETURN vDayMinute;

4
db/routines/srt/procedures/expedition_reset.sql
View File

@ -296,8 +296,8 @@ BEGIN
SET @dm := (24 * 60) - 10;
UPDATE vn.expeditionTruck et
SET et.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
UPDATE vn.roadmapStop rs
SET rs.eta = timestampadd(MINUTE ,@dm := 1 + @dm,util.VN_CURDATE())
WHERE description LIKE 'PRU%' ;
DELETE FROM srt.movingLog ;

6
db/routines/srt/views/bufferDayMinute.sql
View File

@ -3,10 +3,10 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
VIEW `srt`.`bufferDayMinute`
AS SELECT `b`.`id` AS `bufferFk`,
`e`.`id` AS `expeditionFk`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
`e`.`position` AS `position`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) MINUTE
) AS `ETD`,
`e2`.`ticketFk` AS `ticketFk`,
@ -34,7 +34,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
LEFT JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
)

12
db/routines/srt/views/bufferStock.sql
View File

@ -4,22 +4,22 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`bufferFk` AS `bufferFk`,
`e`.`position` AS `position`,
`srt`.`dayMinute`(IFNULL(`et`.`eta`, `z`.`hour`)) AS `dayMinute`,
`srt`.`dayMinute`(IFNULL(`rs`.`eta`, `z`.`hour`)) AS `dayMinute`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `eta`,
`ve`.`ticketFk` AS `ticketFk`,
IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`) AS `routeFk`,
`z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`,
`rs`.`description` AS `truck`,
`es`.`description` AS `expeditionState`,
`b`.`hasWorkerWaiting` AS `hasWorkerWaiting`,
`b`.`isActive` AS `isActive`,
IF(
`et`.`id` IS NULL,
`rs`.`id` IS NULL,
`c`.`bufferDefault`,
`et`.`bufferFk`
`rs`.`bufferFk`
) AS `bufferTruck`,
`bt`.`typeName` AS `typeName`,
`rm`.`bufferFk` AS `routeBuffer`
@ -45,7 +45,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
JOIN `srt`.`config` `c`
)

6
db/routines/srt/views/upperStickers.sql
View File

@ -4,13 +4,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
AS SELECT `e`.`id` AS `expeditionFk`,
`e`.`id` MOD 10000 AS `expedition`,
IFNULL(
`et`.`eta`,
`rs`.`eta`,
`util`.`VN_CURDATE`() + INTERVAL `srt`.`dayMinute`(`z`.`hour`) + 120 MINUTE
) AS `ETD`,
`ve`.`ticketFk` AS `ticketFk`,
right(IFNULL(`t`.`routeFk`, `t`.`agencyModeFk`), 3) AS `routeFk`,
`z`.`name` AS `zonaTicket`,
`et`.`description` AS `truck`,
`rs`.`description` AS `truck`,
`epo`.`workerCode` AS `worker`,
`p`.`name` AS `labeler`,
`ve`.`counter` AS `expeditionCounter`,
@ -32,7 +32,7 @@ FROM (
)
LEFT JOIN `vn`.`routesMonitor` `rm` ON(`t`.`routeFk` = `rm`.`routeFk`)
)
LEFT JOIN `vn`.`expeditionTruck` `et` ON(`rm`.`expeditionTruckFk` = `et`.`id`)
LEFT JOIN `vn`.`roadmapStop` `rs` ON(`rm`.`expeditionTruckFk` = `rs`.`id`)
)
JOIN `dipole`.`expedition_PrintOut` `epo` ON(`epo`.`expeditionFk` = `e`.`id`)
)

8
db/routines/vn/events/client_userDisable.sql Normal file
View File

@ -0,0 +1,8 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`client_userDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO CALL client_userDisable()$$
DELIMITER ;

21
db/routines/vn/events/clientsDisable.sql
View File

@ -1,21 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`clientsDisable`
ON SCHEDULE EVERY 1 MONTH
STARTS '2023-06-01 00:00:00.000'
ON COMPLETION PRESERVE
ENABLE
DO BEGIN
UPDATE account.user u
JOIN client c ON c.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL 2 MONTH
OR shipped > util.VN_CURDATE() - INTERVAL 2 MONTH
);
END$$
DELIMITER ;

28
db/routines/vn/functions/sale_hasComponentLack.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`sale_hasComponentLack`(
vSelf INT
)RETURNS tinyint(1)
READS SQL DATA
BEGIN
/**
* Check if a sales line has all the required components.
*
* @param vSelf Id de sale
* @return BOOL
*/
DECLARE vHasComponentLack TINYINT(1);
WITH componentRequired AS(
SELECT COUNT(*) total
FROM vn.component
WHERE isRequired
)SELECT SUM(IF(c.isRequired, TRUE, FALSE)) <> cr.total INTO vHasComponentLack
FROM vn.sale s
JOIN componentRequired cr
LEFT JOIN vn.saleComponent sc ON sc.saleFk = s.id
LEFT JOIN vn.component c ON c.id = sc.componentFk
WHERE s.id = vSelf;
RETURN vHasComponentLack;
END$$
DELIMITER ;

25
db/routines/vn/functions/ticket_isTooLittle.sql Normal file
View File

@ -0,0 +1,25 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`ticket_isTooLittle`(
vSelf INT
)
RETURNS tinyint(1)
READS SQL DATA
BEGIN
/**
* Check if the ticket is small based on the volume and amount parameters.
*
* @param vSelf Id ticket
* @return BOOL
*/
DECLARE vIsTooLittle TINYINT(1);
SELECT (SUM(IFNULL(sv.litros, 0)) < vc.minTicketVolume
OR IFNULL(t.totalWithoutVat, 0) < vc.minTicketValue) INTO vIsTooLittle
FROM ticket t
LEFT JOIN saleVolume sv ON sv.ticketFk = t.id
JOIN volumeConfig vc
WHERE t.id = vSelf;
RETURN vIsTooLittle;
END$$
DELIMITER ;

110
db/routines/vn/functions/till_new.sql
View File

@ -1,79 +1,73 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`till_new`(vClient INT
,vBank INT
,vAmount DOUBLE
,vConcept VARCHAR(25)
,vDated DATE
,vSerie CHAR(1)
,vBatch TINYINT
,vNumber INT
,vCompany SMALLINT
,vWorker INT
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`till_new`(
vClient INT,
vBank INT,
vAmount DOUBLE,
vConcept VARCHAR(25),
vDated DATE,
vSerie CHAR(1),
vBatch TINYINT,
vNumber INT,
vCompany SMALLINT,
vWorker INT
)
RETURNS int(11)
DETERMINISTIC
BEGIN
DECLARE vAccount VARCHAR(12);
DECLARE vSubaccount VARCHAR(12);
DECLARE vAsiento INT DEFAULT NULL;
-- Inserta el registro en cajas
INSERT INTO till
SET
workerFk = vWorker
,bankFk = vBank
,`in` = vAmount
,concept = vConcept
,dated = vDated
,serie = vSerie
,isAccountable = vBatch
,`number` = vNumber
,companyFk = vCompany;
workerFk = vWorker,
bankFk = vBank,
`in` = vAmount,
concept = vConcept,
dated = vDated,
serie = vSerie,
isAccountable = vBatch,
`number` = vNumber,
companyFk = vCompany;
-- Inserta los asientos contables
SELECT account INTO vAccount
FROM accounting WHERE id = vBank;
SELECT accountingAccount INTO vSubaccount
FROM `client` WHERE id = vClient;
SET vAsiento = xdiario_new
(
vAsiento
,vDated
,vAccount
,vSubaccount
,vConcept
,vAmount
,0
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
DO xdiario_new
(
vAsiento
,vDated
,vSubaccount
,vAccount
,vConcept
,0
,vAmount
,0
,NULL -- Serie
,NULL -- Factura
,NULL -- IVA
,NULL -- Recargo
,FALSE -- Auxiliar
,vCompany
);
CALL xdiario_new(
vAsiento,
vDated,
vAccount,
vSubaccount,
vConcept,
vAmount,
0,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
RETURN NULL;
CALL xdiario_new(
vAsiento,
vDated,
vSubaccount,
vAccount,
vConcept,
0,
vAmount,
0,
NULL, -- Serie
NULL, -- Factura
NULL, -- IVA
NULL, -- Recargo
FALSE, -- Auxiliar
vCompany,
vAsiento);
END$$
DELIMITER ;

44
db/routines/vn/functions/xdiario_new.sql
View File

@ -1,44 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`xdiario_new`(vAsiento INT,
vDated DATE,
vSubaccount VARCHAR(12),
vAccount VARCHAR(12),
vConcept VARCHAR(25),
vDebit DOUBLE,
vCredit DOUBLE,
vEuro DOUBLE,
vSerie CHAR(1),
vInvoice VARCHAR(8),
vVat DOUBLE,
vRe DOUBLE,
vAux TINYINT,
vCompany INT
)
RETURNS int(11)
NOT DETERMINISTIC
NO SQL
BEGIN
IF vAsiento IS NULL THEN
CALL vn.ledger_next(vAsiento);
END IF;
INSERT INTO XDiario
SET ASIEN = vAsiento,
FECHA = vDated,
SUBCTA = vSubaccount,
CONTRA = vAccount,
CONCEPTO = vConcept,
EURODEBE = vDebit,
EUROHABER = vCredit,
BASEEURO = vEuro,
SERIE = vSerie,
FACTURA = vInvoice,
IVA = vVat,
RECEQUIV = vRe,
AUXILIAR = IF(vAux = FALSE, NULL, '*'),
MONEDAUSO = 2,
empresa_id = vCompany;
RETURN vAsiento;
END$$
DELIMITER ;

2
db/routines/vn/procedures/agencyVolume.sql
View File

@ -9,7 +9,7 @@ BEGIN
DECLARE vEnded DATETIME DEFAULT util.dayEnd(util.VN_CURDATE());
SELECT ag.id agency_id,
CONCAT(RPAD(c.country, 16,' _') ,' ',ag.name) Agencia,
CONCAT(RPAD(c.name, 16,' _') ,' ',ag.name) Agencia,
COUNT(*) expediciones,
SUM(t.packages) Bultos,
SUM(tpe.boxes) Faltan

11
db/routines/vn/procedures/balance_create.sql
View File

@ -1,10 +1,11 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`balance_create`(
IN vStartingMonth INT,
IN vEndingMonth INT,
IN vCompany INT,
IN vIsConsolidated BOOLEAN,
IN vInterGroupSalesIncluded BOOLEAN)
vStartingMonth INT,
vEndingMonth INT,
vCompany INT,
vIsConsolidated BOOLEAN,
vInterGroupSalesIncluded BOOLEAN
)
BEGIN
/**
* Crea un balance financiero para una empresa durante

57
db/routines/vn/procedures/buy_clone.sql Normal file
View File

@ -0,0 +1,57 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_clone`(vEntryFk INT)
BEGIN
/**
* Clone buys to an entry
*
* @param vEntryFk The entry id
* @table tmp.buy(id)
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vEntryFk,
b.itemFk,
b.quantity,
b.buyingValue,
b.freightValue,
b.isIgnored,
b.stickers,
b.packagingFk,
b.packing,
b.`grouping`,
b.groupingMode,
b.comissionValue,
b.packageValue,
b.price1,
b.price2,
b.price3,
b.minPrice,
b.isChecked,
b.location,
b.weight,
b.itemOriginalFk
FROM tmp.buy tb
JOIN vn.buy b ON b.id = tb.id;
END$$
DELIMITER ;

4
db/routines/vn/procedures/buy_recalcPricesByBuy.sql
View File

@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(IN vBuyFk INT(11))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByBuy`(
vBuyFk INT(11)
)
BEGIN
/**
* Recalcula los precios de una compra

4
db/routines/vn/procedures/buy_recalcPricesByEntry.sql
View File

@ -1,5 +1,7 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(IN vEntryFk INT(11))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_recalcPricesByEntry`(
vEntryFk INT(11)
)
BEGIN
/**
* Recalcula los precios de una entrada

2
db/routines/vn/procedures/catalog_componentCalculate.sql
View File

@ -259,7 +259,7 @@ BEGIN
JOIN tmp.ticketComponentSum tcs ON tcs.itemFk = tcc.itemFk
AND tcs.warehouseFk = tcc.warehouseFk
WHERE IFNULL(tcs.classRate, 1) = 1
AND NOT tcc.groupingMode = 'packing'
AND (tcc.groupingMode = 'grouping' OR tcc.groupingMode IS NULL)
AND (tcc.packing > tcc.`grouping` OR tcc.groupingMode IS NULL)
GROUP BY tcs.warehouseFk, tcs.itemFk;

2
db/routines/vn/procedures/clean.sql
View File

@ -86,7 +86,7 @@ BEGIN
WHERE cs.description = 'Anulado'
AND c.created < v2Months;
DELETE FROM expeditionTruck WHERE eta < v3Months;
DELETE FROM roadmapStop WHERE eta < v3Months;
DELETE FROM XDiario WHERE FECHA < v3Months OR FECHA IS NULL;
-- Borrar travels sin entradas

2
db/routines/vn/procedures/client_getRisk.sql
View File

@ -22,7 +22,7 @@ BEGIN
c.credit,
CAST(r.risk AS DECIMAL (10,2)) risk,
CAST(c.credit - r.risk AS DECIMAL (10,2)) difference,
co.country
co.name country
FROM client c
JOIN tmp.risk r ON r.clientFk = c.id
JOIN country co ON co.id = c.countryFk

33
db/routines/vn/procedures/client_userDisable.sql Normal file
View File

@ -0,0 +1,33 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`client_userDisable`()
BEGIN
/**
* Desactiva los clientes inactivos en los últimos X meses.
*/
DECLARE vMonths INT;
SELECT monthsToDisableUser INTO vMonths
FROM clientConfig;
IF vMonths IS NULL THEN
CALL util.throw('Config parameter not set');
END IF;
UPDATE account.user u
JOIN client c ON c.id = u.id
LEFT JOIN account.account a ON a.id = u.id
SET u.active = FALSE
WHERE c.typeFk = 'normal'
AND a.id IS NULL
AND u.active
AND c.created < util.VN_CURDATE() - INTERVAL vMonths MONTH
AND u.id NOT IN (
SELECT DISTINCT c.id
FROM client c
LEFT JOIN ticket t ON t.clientFk = c.id
WHERE c.salesPersonFk IS NOT NULL
OR t.created > util.VN_CURDATE() - INTERVAL vMonths MONTH
OR shipped > util.VN_CURDATE() - INTERVAL vMonths MONTH
);
END$$
DELIMITER ;

5
db/routines/vn/procedures/collection_assign.sql
View File

@ -30,7 +30,10 @@ BEGIN
-- Si hay colecciones sin terminar, sale del proceso
CALL collection_get(vUserFk);
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0 INTO vHasTooMuchCollections
SELECT (pc.maxNotReadyCollections - COUNT(*)) <= 0,
collection_assign_lockname
INTO vHasTooMuchCollections,
vLockName
FROM productionConfig pc
LEFT JOIN tCollection ON TRUE;

3
db/routines/vn/procedures/company_getSuppliersDebt.sql
View File

@ -192,7 +192,8 @@ BEGIN
AND cr.companyFk = vp.companyFk
LEFT JOIN supplierAccount sa ON sa.supplierFk = s.id
LEFT JOIN bankEntity be ON be.id = sa.bankEntityFk
LEFT JOIN country co ON co.id = be.countryFk;
LEFT JOIN country co ON co.id = be.countryFk
GROUP BY vp.id;
DROP TEMPORARY TABLE tOpeningBalances;
DROP TEMPORARY TABLE tPendingDuedates;

4
db/routines/vn/procedures/conveyorExpedition_Add.sql
View File

@ -24,7 +24,7 @@ BEGIN
10 * p.height as height,
IFNULL(t.routeFk,am.agencyFk) routeFk,
hour(e.created) * 60 + minute(e.created),
IFNULL(et.description , a.name),
IFNULL(rs.description , a.name),
IFNULL(t.routeFk,am.agencyFk) criterion,
IFNULL(p.conveyorBuildingClassFk , pc.defaultConveyorBuildingClass)
FROM vn.expedition e
@ -34,7 +34,7 @@ BEGIN
LEFT JOIN vn.agencyMode am ON am.id = z.agencyModeFk
LEFT JOIN vn.agency a ON a.id = am.agencyFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
JOIN vn.packagingConfig pc
WHERE t.warehouseFk IN (60,1,44)
AND e.created BETWEEN vStarted AND vEnded

2
db/routines/vn/procedures/creditInsurance_getRisk.sql
View File

@ -27,7 +27,7 @@ BEGIN
cac.invoiced billedAnnually,
c.dueDay,
cgd.grade,
c2.country
c2.name country
FROM tmp.clientGetDebt cgd
LEFT JOIN tmp.risk r ON r.clientFk = cgd.clientFk
JOIN client c ON c.id = cgd.clientFk

13
db/routines/vn/procedures/duaInvoiceInBooking.sql
View File

@ -28,11 +28,10 @@ BEGIN
JOIN entry e ON e.invoiceInFk = ii.id
JOIN duaEntry de ON de.entryFk = e.id
JOIN dua d ON d.id = de.duaFk
SET ii.isBooked = TRUE,
ii.booked = IFNULL(ii.booked,d.booked),
ii.operated = IFNULL(ii.operated,d.operated),
ii.issued = IFNULL(ii.issued,d.issued),
ii.bookEntried = IFNULL(ii.bookEntried,d.bookEntried),
SET ii.booked = IFNULL(ii.booked, d.booked),
ii.operated = IFNULL(ii.operated, d.operated),
ii.issued = IFNULL(ii.issued, d.issued),
ii.bookEntried = IFNULL(ii.bookEntried, d.bookEntried),
e.isBooked = TRUE,
e.isConfirmed = TRUE
WHERE d.id = vDuaFk;
@ -71,5 +70,9 @@ BEGIN
SET ASIEN = vASIEN
WHERE id = vDuaFk;
UPDATE invoiceIn ii
JOIN duaInvoiceIn dii ON dii.invoiceInFk = ii.id
SET ii.isBooked = TRUE
WHERE dii.duaFk = vDuaFk;
END$$
DELIMITER ;

205
db/routines/vn/procedures/duaTaxBooking.sql
View File

@ -2,122 +2,116 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`duaTaxBooking`(vDuaFk INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
DECLARE vBookDated DATE;
DECLARE vDiff DECIMAL(10,2);
DECLARE vApunte BIGINT;
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE()) INTO vBookNumber, vBookDated
SELECT ASIEN, IFNULL(bookEntried, util.VN_CURDATE())
INTO vBookNumber, vBookDated
FROM dua
WHERE id = vDuaFk;
IF vBookNumber IS NULL OR NOT vBookNumber THEN
CALL ledger_next(vBookNumber);
CALL ledger_next(YEAR(vBookDated), vBookNumber);
END IF;
-- Apunte de la aduana
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
ASIEN,
FECHA,
SUBCTA,
CONCEPTO,
EUROHABER,
SERIE,
empresa_id,
CLAVE,
FACTURA)
SELECT vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
SELECT
vBookNumber,
d.bookEntried,
'4700000999',
CONCAT('DUA ',d.`code`),
sum(dt.base * dt.rate / 100) EUROHABER,
'R',
d.companyFk,
vDuaFk,
vDuaFk
FROM duaTax dt
JOIN dua d ON d.id = dt.duaFk
WHERE dt.duaFk = vDuaFk;
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON
)
SELECT
vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
sum(dt.tax) EURODEBE,
sum(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
-- Apuntes por tipo de IVA y proveedor
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EURODEBE,
BASEEURO,
CONCEPTO,
FACTURA,
IVA,
AUXILIAR,
SERIE,
FECHA_EX,
FECHA_OP,
FACTURAEX,
NFACTICK,
L340,
LDIFADUAN,
TIPOCLAVE,
TIPOEXENCI,
TIPONOSUJE,
TIPOFACT,
TIPORECTIF,
TERIDNIF,
TERNIF,
TERNOM,
empresa_id,
FECREGCON)
SELECT vBookNumber ASIEN,
vBookDated FECHA,
tr.account SUBCTA,
'4330002067' CONTRA,
SUM(dt.tax) EURODEBE,
SUM(dt.base) BASEEURO,
CONCAT('DUA nº',d.code) CONCEPTO,
d.id FACTURA,
dt.rate IVA,
'*' AUXILIAR,
'D' SERIE,
d.issued FECHA_EX,
d.operated FECHA_OP,
d.code FACTURAEX,
1 NFACTICK,
1 L340,
TRUE LDIFADUAN,
1 TIPOCLAVE,
1 TIPOEXENCI,
1 TIPONOSUJE,
5 TIPOFACT,
1 TIPORECTIF,
IF(c.code = 'ES', 1, 4) TERIDNIF,
s.nif TERNIF,
s.name TERNOM,
d.companyFk,
d.booked FECREGCON
FROM duaTax dt
JOIN dua d ON dt.duaFk = d.id
JOIN (SELECT account, rate
FROM
(SELECT rate, account
FROM invoiceInTaxBookingAccount ta
WHERE ta.effectived <= vBookDated
AND taxAreaFk = 'WORLD'
ORDER BY ta.effectived DESC
LIMIT 10000000000000000000
) tba
GROUP BY rate
) tr ON tr.rate = dt.rate
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
JOIN supplier s ON s.id = d.companyFk
JOIN country c ON c.id = s.countryFk
WHERE d.id = vDuaFk
GROUP BY dt.rate;
SELECT SUM(EURODEBE) -SUM(EUROHABER), MAX(id) INTO vDiff, vApunte
FROM XDiario
@ -131,6 +125,5 @@ BEGIN
UPDATE dua
SET ASIEN = vBookNumber
WHERE id = vDuaFk;
END$$
DELIMITER ;

2
db/routines/vn/procedures/entry_cloneHeader.sql
View File

@ -9,8 +9,8 @@ BEGIN
* Clones an entry header.
*
* @param vSelf The entry id
* @param OUT vNewEntryFk The new entry id
* @param vTravelFk Travel for the new entry or %NULL to use the source entry travel
* @param vNewEntryFk The new entry id
*/
INSERT INTO entry(
travelFk,

57
db/routines/vn/procedures/entry_copyBuys.sql
View File

@ -1,59 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vCopyTo INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_copyBuys`(vSelf INT, vDestinationEntryFk INT)
BEGIN
/**
* Copies an entry buys to another buy.
* Copies all buys from an entry to an entry.
*
* @param vSelf The entry id
* @param vCopyTo The destination entry id
* @param vDestinationEntryFk The destination entry id
*/
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
)
SELECT vCopyTo,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
CREATE OR REPLACE TEMPORARY TABLE tmp.buy
SELECT id
FROM buy
WHERE entryFk = vSelf;
CALL buy_clone(vDestinationEntryFk);
DROP TEMPORARY TABLE tmp.buy;
END$$
DELIMITER ;

2
db/routines/vn/procedures/entry_fixMisfit.sql
View File

@ -26,7 +26,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -46,7 +45,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

4
db/routines/vn/procedures/entry_moveNotPrinted.sql
View File

@ -56,7 +56,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -77,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
packagingFk,
@ -114,7 +112,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -133,7 +130,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

2
db/routines/vn/procedures/entry_splitByShelving.sql
View File

@ -76,7 +76,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,
@ -103,7 +102,6 @@ BEGIN
packing,
`grouping`,
groupingMode,
containerFk,
comissionValue,
packageValue,
location,

2
db/routines/vn/procedures/expeditionTruck_Add.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`expeditionTruck_Add`(vHour VARCHAR(5), vDescription VARCHAR(45))
BEGIN
INSERT INTO vn.expeditionTruck(eta,description)
INSERT INTO vn.roadmapStop(eta,description)
VALUES(CONCAT(util.VN_CURDATE(), ' ', vHour), vDescription);
END$$

8
db/routines/vn/procedures/expeditionTruck_List.sql
View File

@ -4,9 +4,9 @@ BEGIN
SELECT id truckFk,
eta,
description Destino
FROM expeditionTruck
WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
ORDER BY eta;
description Destino
FROM roadmapStop
WHERE eta BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
ORDER BY eta;
END$$
DELIMITER ;

6
db/routines/vn/procedures/expedition_StateGet.sql
View File

@ -53,8 +53,8 @@ BEGIN
am.name zonaRuta,
t.routeFk ruta,
rm.beachFk ubicacion,
et.eta ,
et.description camion,
rs.eta ,
rs.description camion,
vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas,
@ -67,7 +67,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk;
END$$

6
db/routines/vn/procedures/expedition_getState.sql
View File

@ -37,8 +37,8 @@ BEGIN
am.name zonaRuta,
t.routeFk ruta,
rm.beachFk ubicacion,
et.eta ,
et.description camion,
rs.eta ,
rs.description camion,
vTicketsPendientes AS ticketsPendientes,
vEtiquetasTotales AS etiquetasTotales,
vEtiquetasEscaneadas AS etiquetasEscaneadas
@ -50,7 +50,7 @@ BEGIN
LEFT JOIN vn.route r ON r.id = t.routeFk
LEFT JOIN vn.agencyMode am ON am.id = r.agencyModeFk
LEFT JOIN vn.routesMonitor rm ON rm.routeFk = r.id
LEFT JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE e.id = vExpeditionFk;
END$$

101
db/routines/vn/procedures/fv_pca.sql
View File

@ -1,101 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fv_pca`()
BEGIN
DECLARE done INT DEFAULT FALSE;
DECLARE vTicketFk INT;
DECLARE vSaleFk INT;
DECLARE vClonTicket INT DEFAULT 0;
DECLARE cur1 CURSOR FOR
SELECT s.ticketFk, s.id
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
JOIN vn.item i ON i.id = s.itemFk
JOIN vn.itemType it ON it.id = i.typeFk
WHERE t.shipped BETWEEN '2020-10-18' AND '2020-10-31'
AND it.code IN ('ANT','ANS','ORQ','TRO')
and t.warehouseFk = 1;
DECLARE CONTINUE HANDLER FOR NOT FOUND SET done = TRUE;
OPEN cur1;
FETCH cur1 INTO vTicketFk, vSaleFk;
WHILE done = 0 DO
SELECT t.id INTO vClonTicket
FROM vn.ticket t
JOIN (SELECT addressFk, shipped FROM vn.ticket WHERE id = vTicketFk) sub USING(addressFk, shipped)
WHERE t.warehouseFk = 44
LIMIT 1;
SELECT vTicketFk, vClonTicket;
IF vClonTicket = 0 THEN
INSERT INTO ticket (
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
warehouseFk,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
)
SELECT
clientFk,
shipped,
addressFk,
agencyModeFk,
nickname,
44,
companyFk,
landed,
zoneFk,
zonePrice,
zoneBonus,
routeFk
FROM ticket
WHERE id = vTicketFk;
SET vClonTicket = LAST_INSERT_ID();
SELECT 'lstID', vClonTicket;
/*
INSERT INTO ticketObservation(ticketFk, observationTypeFk, description)
SELECT vTicketFk, ao.observationTypeFk, ao.description
FROM addressObservation ao
JOIN ticket t ON t.addressFk = ao.addressFk
WHERE t.id = vClonTicket;
*/
INSERT INTO ticketLog
SET originFk = vTicketFk, userFk = account.myUser_getId(), `action` = 'insert',
description = CONCAT('Ha creado el ticket:', ' ', vClonTicket, ' clonando el ', vTicketFk);
END IF;
UPDATE vn.sale
SET ticketFk = vClonTicket
WHERE id = vSaleFk;
SET vClonTicket = 0;
SET done = 0;
FETCH cur1 INTO vTicketFk, vSaleFk;
END WHILE;
CLOSE cur1;
END$$
DELIMITER ;

2
db/routines/vn/procedures/invoiceInTax_afterUpsert.sql
View File

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

50
db/routines/vn/procedures/invoiceInTax_getFromEntries.sql
View File

@ -1,26 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(IN vInvoiceInFk INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceInTax_getFromEntries`(
IN vInvoiceInFk INT
)
BEGIN
DECLARE vRate DOUBLE DEFAULT 1;
DECLARE vDated DATE;
DECLARE vExpenseFk VARCHAR(10);
CALL invoiceIn_checkBooked(vInvoiceInFk);
SELECT MAX(rr.dated) INTO vDated
FROM referenceRate rr
JOIN invoiceIn ii ON ii.id = vInvoiceInFk
WHERE rr.dated <= ii.issued
AND rr.currencyFk = ii.currencyFk ;
IF vDated THEN
SELECT `value` INTO vRate
FROM referenceRate
WHERE dated = vDated;
END IF;
WITH rate AS(
SELECT MAX(rr.dated) dated, ii.currencyFk
FROM vn.invoiceIn ii
JOIN vn.referenceRate rr ON rr.currencyFk = ii.currencyFk
WHERE ii.id = vInvoiceInFk
AND rr.dated <= ii.issued
) SELECT `value` INTO vRate
FROM vn.referenceRate rr
JOIN rate r ON r.dated = rr.dated
AND r.currencyFk = rr.currencyFk;
SELECT id INTO vExpenseFk
FROM vn.expense
FROM expense
WHERE `name` = 'Adquisición mercancia Extracomunitaria'
GROUP BY id
LIMIT 1;
@ -28,19 +26,25 @@ BEGIN
DELETE FROM invoiceInTax
WHERE invoiceInFk = vInvoiceInFk;
INSERT INTO invoiceInTax(invoiceInFk, taxableBase, expenseFk, foreignValue, taxTypeSageFk, transactionTypeSageFk)
SELECT ii.id,
SUM(b.buyingValue * b.quantity) / IFNULL(vRate,1) taxableBase,
vExpenseFk,
IF(ii.currencyFk = 1,NULL,SUM(b.buyingValue * b.quantity )) divisa,
INSERT INTO invoiceInTax(
invoiceInFk,
taxableBase,
expenseFk,
foreignValue,
taxTypeSageFk,
transactionTypeSageFk
)SELECT ii.id,
SUM(b.buyingValue * b.quantity) / vRate taxableBase,
vExpenseFk,
IF(ii.currencyFk = 1,
NULL,
SUM(b.buyingValue * b.quantity )),
taxTypeSageFk,
transactionTypeSageFk
FROM invoiceIn ii
JOIN entry e ON e.invoiceInFk = ii.id
JOIN supplier s ON s.id = e.supplierFk
JOIN buy b ON b.entryFk = e.id
LEFT JOIN referenceRate rr ON rr.currencyFk = ii.currencyFk
AND rr.dated = ii.issued
WHERE ii.id = vInvoiceInFk
HAVING taxableBase IS NOT NULL;
END$$

4
db/routines/vn/procedures/invoiceIn_booking.sql
View File

@ -2,6 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceIn_booking`(vSelf INT)
BEGIN
DECLARE vBookNumber INT;
DECLARE vFiscalYear INT;
CREATE OR REPLACE TEMPORARY TABLE tInvoiceIn
ENGINE = MEMORY
@ -56,7 +57,8 @@ BEGIN
LEFT JOIN sage.taxType tt ON tt.id = ti.CodigoIva
WHERE ii.id = vSelf;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(bookEntried) INTO vFiscalYear FROM tInvoiceIn LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Apunte del proveedor
INSERT INTO XDiario(

257
db/routines/vn/procedures/invoiceOutBooking.sql
View File

@ -1,22 +1,24 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`invoiceOutBooking`(IN vInvoice INT)
BEGIN
/* Asienta la factura emitida
*
* param vInvoice factura_id
*/
/**
* Asienta una factura emitida
*
* @param vInvoice Id invoiceOut
*/
DECLARE vBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vExpenseConcept VARCHAR(50);
DECLARE vSpainCountryFk INT;
DECLARE vOldBookNumber INT;
DECLARE vFiscalYear INT;
SELECT id INTO vSpainCountryFk FROM country WHERE code = 'ES';
SELECT id INTO vSpainCountryFk FROM country WHERE `code` = 'ES';
SELECT ASIEN
SELECT ASIEN
INTO vOldBookNumber
FROM XDiario x
JOIN invoiceOut io ON io.id = vInvoice
WHERE x.SERIE = io.serial
WHERE x.SERIE = io.serial
AND x.FACTURA = RIGHT(io.ref, LENGTH(io.ref) - 1)
LIMIT 1;
@ -26,140 +28,133 @@ BEGIN
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,
io.issued AS FECHA_OP,
io.issued AS FECHA,
1 AS NFACTICK,
IF(ic.correctingFk,'D','') AS TIPOOPE,
io.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
io.cplusTaxBreakFk AS TIPOEXENCI,
io.cplusSubjectOpFk AS TIPONOSUJE,
io.siiTypeInvoiceOutFk AS TIPOFACT,
ic.cplusRectificationTypeFk AS TIPORECTIF,
SELECT c.accountingAccount clientBookingAccount,
io.amount totalAmount,
CONCAT('n/fra ', io.ref) simpleConcept,
CONCAT('n/fra ', io.ref, ' ', c.name) Concept,
io.serial SERIE,
io.issued FECHA_EX,
io.issued FECHA_OP,
io.issued FECHA,
1 NFACTICK,
IF(ic.correctingFk,'D','') TIPOOPE,
io.siiTrascendencyInvoiceOutFk TIPOCLAVE,
io.cplusTaxBreakFk TIPOEXENCI,
io.cplusSubjectOpFk TIPONOSUJE,
io.siiTypeInvoiceOutFk TIPOFACT,
ic.cplusRectificationTypeFk TIPORECTIF,
io.companyFk,
RIGHT(io.ref, LENGTH(io.ref) - 1) AS invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) AS TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,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
RIGHT(io.ref, LENGTH(io.ref) - 1) invoiceNum,
IF(c.countryFk = vSpainCountryFk, vSpainCountryFk, IF(ct.isUeeMember,2,4)) TERIDNIF,
CONCAT(IF(ct.isUeeMember AND c.countryFk <> vSpainCountryFk,ct.code,''),c.fi) TERNIF,
c.socialName TERNOM,
ior.serial SERIE_RT,
RIGHT(ior.ref, LENGTH(ior.ref) - 1) FACTU_RT,
ior.issued FECHA_RT,
IF(ior.id,TRUE,FALSE) RECTIFICA
FROM invoiceOut io
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
LEFT JOIN invoiceOut ior ON ior.id = ic.correctedFk
WHERE io.id = vInvoice;
CALL vn.ledger_next(vBookNumber);
SELECT YEAR(FECHA) INTO vFiscalYear FROM rs LIMIT 1;
CALL ledger_next(vFiscalYear, vBookNumber);
-- Linea del cliente
INSERT INTO XDiario(
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id
)
SELECT
vBookNumber AS ASIEN,
ASIEN,
FECHA,
SUBCTA,
EURODEBE,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
rs.clientBookingAccount AS SUBCTA,
rs.totalAmount AS EURODEBE,
rs.simpleConcept AS CONCEPTO,
rs.clientBookingAccount,
rs.totalAmount,
rs.simpleConcept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk AS empresa_id
rs.companyFk
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.expenseFk 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 invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
ASIEN,
FECHA,
SUBCTA,
CONTRA,
EUROHABER,
CONCEPTO,
FECHA_EX,
FECHA_OP,
empresa_id)
SELECT vBookNumber,
rs.FECHA,
ioe.expenseFk,
rs.clientBookingAccount,
ioe.amount,
rs.Concept,
rs.FECHA_EX,
rs.FECHA_OP,
rs.companyFk
FROM rs
JOIN invoiceOutExpense ioe
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
SELECT GROUP_CONCAT(`name` SEPARATOR ',')
INTO vExpenseConcept
FROM expense e
JOIN invoiceOutExpense ioe ON ioe.expenseFk = e.id
WHERE ioe.invoiceOutFk = vInvoice;
-- Lineas de IVA
-- 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,
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 ASIEN,
rs.FECHA,
iot.pgcFk AS SUBCTA,
rs.clientBookingAccount AS CONTRA,
iot.vat AS EUROHABER,
iot.taxableBase AS BASEEURO,
CONCAT(vExpenseConcept,' : ',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,
iot.pgcFk SUBCTA,
rs.clientBookingAccount CONTRA,
iot.vat EUROHABER,
iot.taxableBase BASEEURO,
CONCAT(vExpenseConcept,' : ',rs.Concept) CONCEPTO,
rs.invoiceNum FACTURA,
IF(pe2.equFk,0,pgc.rate) IVA,
IF(pe2.equFk,0,pgce.rate) RECEQUIV,
IF(pgc.mod347,'','*') AUXILIAR,
rs.SERIE,
rs.SERIE_RT,
rs.FACTU_RT,
@ -172,23 +167,23 @@ BEGIN
rs.TERIDNIF,
rs.TERNIF,
rs.TERNOM,
pgc.mod340 AS L340,
pgc.siiTrascendencyInvoiceOutFk AS TIPOCLAVE,
pgc.cplusTaxBreakFk as TIPOEXENCI,
pgc.mod340 L340,
pgc.siiTrascendencyInvoiceOutFk TIPOCLAVE,
pgc.cplusTaxBreakFk TIPOEXENCI,
rs.TIPONOSUJE,
rs.TIPOFACT,
rs.TIPORECTIF,
rs.companyFk AS empresa_id
rs.companyFk
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.
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 = util.VN_CURDATE()
WHERE id = vInvoice;
UPDATE invoiceOut
SET booked = util.VN_CURDATE()
WHERE id = vInvoice;
END$$
DELIMITER ;

7
db/routines/vn/procedures/itemPlacementSupplyStockGetTargetList.sql
View File

@ -18,11 +18,12 @@ BEGIN
JOIN vn.parking p ON p.id = sh.parkingFk
JOIN vn.sector sc ON sc.id = p.sectorFk
JOIN vn.warehouse w ON w.id = sc.warehouseFk
WHERE sc.id = vSectorFk
AND ish.visible > 0
WHERE ish.visible > 0
AND ish.itemFk = vItemFk
GROUP BY ish.id
ORDER BY sh.priority DESC,
ORDER BY
(sc.id = vSectorFk) DESC,
sh.priority DESC,
ish.created,
p.pickingOrder;
END$$

251
db/routines/vn/procedures/itemShelvingRadar.sql
View File

@ -2,7 +2,7 @@ DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
vSectorFk INT
)
proc:BEGIN
BEGIN
/**
* Calcula la información detallada respecto un sector.
*
@ -16,36 +16,23 @@ proc:BEGIN
DECLARE vSonSectorFk INT;
DECLARE vWorkerFk INT;
SELECT s.workerFk
INTO vWorkerFk
FROM vn.sector s
SELECT s.workerFk INTO vWorkerFk
FROM sector s
WHERE s.id = vSectorFk;
SELECT w.id, s.warehouseFk INTO vBuyerFk, vWarehouseFk
FROM vn.worker w
JOIN vn.sector s ON s.code = w.code
WHERE s.id = vSectorFk;
SELECT s.id INTO vSectorFk
FROM vn.sector s
WHERE s.warehouseFk = vWarehouseFk
AND s.isMain;
SELECT COUNT(*) INTO hasFatherSector
FROM vn.sector
FROM sector
WHERE sonFk = vSectorFk;
SELECT warehouseFk, sonFk INTO vWarehouseFk, vSonSectorFk
FROM vn.sector
FROM sector
WHERE id = vSectorFk;
CALL cache.visible_refresh(vCalcVisibleFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCalcAvailableFk, FALSE, vWarehouseFk, util.VN_CURDATE());
DROP TEMPORARY TABLE IF EXISTS tmp.itemShelvingRadar;
IF hasFatherSector THEN
CREATE TEMPORARY TABLE tmp.itemShelvingRadar
CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT *
@ -54,57 +41,77 @@ proc:BEGIN
i.longName,
i.size,
i.subName producer,
IFNULL(a.available,0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible,0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible,0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible,0)) as visible,
vSectorFk sectorFk
FROM vn.itemShelvingStock iss
JOIN vn.sector s ON s.id = iss.sectorFk
JOIN vn.item i on i.id = iss.itemFk
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
IFNULL(a.available, 0) available,
SUM(IF(s.sonFk = vSectorFk, IFNULL(iss.visible, 0), 0)) upstairs,
SUM(IF(iss.sectorFk = vSectorFk, IFNULL(iss.visible, 0), 0)) downstairs,
IF(it.isPackaging, NULL, IFNULL(v.visible, 0)) visible,
vSectorFk sectorFk,
ish.isChecked,
sub.isAllChecked
FROM itemShelvingStock iss
JOIN itemShelving ish ON ish.shelvingFk = iss.shelvingFk
LEFT JOIN (
SELECT itemFk,
IF(
COUNT(*) = SUM(IF(isChecked >= 0, 1, 0)),
TRUE,
FALSE
) isAllChecked
FROM itemShelving is2
GROUP BY itemFk
) sub ON sub.itemFk = ish.itemFk
JOIN sector s ON s.id = iss.sectorFk
JOIN item i ON i.id = iss.itemFk
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
WHERE vSectorFk IN (iss.sectorFk, s.sonFk)
GROUP BY iss.itemFk
UNION ALL
SELECT v.item_id,
SELECT v.item_id,
i.longName,
i.size,
i.subName producer,
IFNULL(a.available,0) as available,
0 upstairs,
0 downstairs,
IF(it.isPackaging, NULL, v.visible) visible,
vSectorFk as sectorFk
i.subName,
IFNULL(a.available, 0),
0,
0,
IF(it.isPackaging, NULL, v.visible),
vSectorFk,
NULL,
NULL
FROM cache.visible v
JOIN vn.item i on i.id = v.item_id
JOIN vn.itemType it ON it.id = i.typeFk AND vBuyerFk IN (0,it.workerFk)
LEFT JOIN vn.itemShelvingStock iss ON iss.itemFk = v.item_id AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id AND a.calc_id = vCalcAvailableFk
JOIN item i ON i.id = v.item_id
JOIN itemType it ON it.id = i.typeFk
LEFT JOIN itemShelvingStock iss ON iss.itemFk = v.item_id
AND iss.warehouseFk = vWarehouseFk
LEFT JOIN cache.available a ON a.item_id = v.item_id
AND a.calc_id = vCalcAvailableFk
WHERE v.calc_id = vCalcVisibleFk
AND iss.itemFk IS NULL
AND it.isInventory
) sub GROUP BY itemFk;
) sub
GROUP BY itemFk;
SELECT ishr.*,
CAST(visible - upstairs - downstairs AS DECIMAL(10,0)) AS nicho,
CAST(downstairs - IFNULL(notPickedYed,0) AS DECIMAL(10,0)) as pendiente
FROM tmp.itemShelvingRadar ishr
JOIN vn.item i ON i.id = ishr.itemFk
LEFT JOIN (SELECT s.itemFk, sum(s.quantity) as notPickedYed
FROM vn.ticket t
JOIN vn.ticketStateToday tst ON tst.ticketFk = t.id
JOIN vn.sale s ON s.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk
AND tst.alertLevel = 0
GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName;
CAST(visible - upstairs - downstairs AS DECIMAL(10, 0)) nicho,
CAST(downstairs - IFNULL(notPickedYed, 0) AS DECIMAL(10, 0)) pendiente
FROM tItemShelvingRadar ishr
JOIN item i ON i.id = ishr.itemFk
LEFT JOIN (
SELECT s.itemFk, SUM(s.quantity) notPickedYed
FROM ticket t
JOIN ticketStateToday tst ON tst.ticketFk = t.id
JOIN alertLevel al ON al.id = tst.alertLevel
JOIN sale s ON s.ticketFk = t.id
WHERE t.warehouseFk = vWarehouseFk
AND al.code = 'FREE'
GROUP BY s.itemFk
) sub ON sub.itemFk = ishr.itemFk
ORDER BY i.typeFk, i.longName;
ELSE
CREATE TEMPORARY TABLE tmp.itemShelvingRadar
CREATE OR REPLACE TEMPORARY TABLE tItemShelvingRadar
(PRIMARY KEY (itemFk))
ENGINE = MEMORY
SELECT iss.itemFk,
@ -115,80 +122,86 @@ proc:BEGIN
i.size,
i.subName producer,
i.upToDown,
IFNULL(a.available,0) available,
IFNULL(v.visible - iss.visible,0) dayEndVisible,
IFNULL(v.visible - iss.visible,0) firstNegative,
IFNULL(v.visible - iss.visible,0) itemPlacementVisible,
IFNULL(i.minimum * b.packing,0) itemPlacementSize,
IFNULL(a.available, 0) available,
IFNULL(v.visible - iss.visible, 0) dayEndVisible,
IFNULL(v.visible - iss.visible, 0) firstNegative,
IFNULL(v.visible - iss.visible, 0) itemPlacementVisible,
IFNULL(i.minimum * b.packing, 0) itemPlacementSize,
ips.onTheWay,
iss.visible itemShelvingStock,
IFNULL(v.visible,0) visible,
IFNULL(v.visible, 0) visible,
b.isPickedOff,
iss.sectorFk
FROM vn.itemShelvingStock iss
JOIN vn.item i on i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk AND lb.warehouse_id = vWarehouseFk
LEFT JOIN vn.buy b ON b.id = lb.buy_id
LEFT JOIN cache.available a ON a.item_id = iss.itemFk AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk AND v.calc_id = vCalcVisibleFk
LEFT JOIN (SELECT itemFk, sum(saldo) as onTheWay
FROM vn.itemPlacementSupplyList
WHERE saldo > 0
GROUP BY itemFk
) ips ON ips.itemFk = i.id
WHERE IFNULL(iss.sectorFk,0) IN (0, vSectorFk)
OR iss.sectorFk = vSectorFk;
FROM itemShelvingStock iss
JOIN item i ON i.id = iss.itemFk
LEFT JOIN cache.last_buy lb ON lb.item_id = iss.itemFk
AND lb.warehouse_id = vWarehouseFk
LEFT JOIN buy b ON b.id = lb.buy_id
LEFT JOIN cache.available a ON a.item_id = iss.itemFk
AND a.calc_id = vCalcAvailableFk
LEFT JOIN cache.visible v ON v.item_id = iss.itemFk
AND v.calc_id = vCalcVisibleFk
LEFT JOIN (
SELECT itemFk, SUM(saldo) onTheWay
FROM itemPlacementSupplyList
WHERE saldo > 0
GROUP BY itemFk
) ips ON ips.itemFk = i.id
WHERE iss.sectorFk = vSectorFk
OR iss.sectorFk IS NULL;
DROP TEMPORARY TABLE IF EXISTS tmp.itemOutTime;
CREATE TEMPORARY TABLE tmp.itemOutTime
SELECT *,SUM(amount) quantity
FROM
(SELECT io.itemFk,
io.quantity amount,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours,
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
FROM itemTicketOut io
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN vn.ticket t on t.id= io.ticketFk
JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
JOIN vn.state s ON s.id = ts.stateFk
LEFT JOIN vn.zone z ON z.id = t.zoneFk
LEFT JOIN (SELECT DISTINCT saleFk
FROM vn.saleTracking st
WHERE st.created > util.VN_CURDATE()
AND st.isChecked
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk
WHERE t.warehouseFk = vWarehouseFk
AND s.isPicked = 0
AND NOT io.reserved
AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub
GROUP BY itemFk, hours, minutes;
CREATE OR REPLACE TEMPORARY TABLE tmp.itemOutTime
SELECT *, SUM(amount) quantity
FROM (
SELECT io.itemFk,
io.quantity amount,
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) `hours`,
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) `minutes`
FROM itemTicketOut `io`
JOIN tItemShelvingRadar isr ON isr.itemFk = io.itemFk
JOIN ticket t ON t.id= io.ticketFk
JOIN ticketState ts ON ts.ticketFk = io.ticketFk
JOIN `state` s ON s.id = ts.stateFk
LEFT JOIN `zone` z ON z.id = t.zoneFk
LEFT JOIN (
SELECT DISTINCT saleFk
FROM saleTracking st
WHERE st.created > util.VN_CURDATE()
AND st.isChecked
) stPrevious ON stPrevious.saleFk = io.saleFk
WHERE t.warehouseFk = vWarehouseFk
AND NOT s.isPicked
AND NOT io.reserved
AND stPrevious.saleFk IS NULL
AND io.shipped >= util.VN_CURDATE()
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
) sub
GROUP BY itemFk, `hours`, `minutes`;
INSERT INTO tmp.itemShelvingRadar (itemFk)
INSERT INTO tItemShelvingRadar (itemFk)
SELECT itemFk FROM tmp.itemOutTime
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = if (firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = ifnull(if (firstNegative > 0 , `hour`, hours),0),
`minute` = ifnull(if (firstNegative > 0, `minute`, minutes),0);
ON DUPLICATE KEY UPDATE dayEndVisible = dayEndVisible + quantity,
firstNegative = IF(firstNegative < 0, firstNegative, firstNegative + quantity),
`hour` = IFNULL(IF(firstNegative > 0 , `hour`, `hours`), 0),
`minute` = IFNULL(IF(firstNegative > 0, `minute`, `minutes`), 0);
UPDATE tmp.itemShelvingRadar isr
JOIN (SELECT s.itemFk, sum(s.quantity) amount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
JOIN ticketLastState tls ON tls.ticketFk = t.id
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND tls.name = 'Prep Camara'
GROUP BY s.itemFk) sub ON sub.itemFk = isr.itemFk
UPDATE tItemShelvingRadar isr
JOIN (
SELECT s.itemFk, SUM(s.quantity) amount
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
JOIN ticketState ts ON ts.ticketFk = t.id
WHERE t.shipped BETWEEN util.VN_CURDATE() AND util.dayend(util.VN_CURDATE())
AND ts.code = 'COOLER_PREPARATION'
GROUP BY s.itemFk
) sub ON sub.itemFk = isr.itemFk
SET isr.dayEndVisible = dayEndVisible + sub.amount,
firstNegative = firstNegative + sub.amount;
SELECT * FROM tmp.itemShelvingRadar;
SELECT * FROM tItemShelvingRadar;
END IF;
DROP TEMPORARY TABLE tmp.itemShelvingRadar;
DROP TEMPORARY TABLE tItemShelvingRadar;
END$$
DELIMITER ;

7
db/routines/vn/procedures/itemShelving_add.sql
View File

@ -20,8 +20,11 @@ BEGIN
SELECT barcodeToItem(vBarcode) INTO vItemFk;
SET vPacking = COALESCE(vPacking, GREATEST(vn.itemPacking(vBarcode,vWarehouseFk), 1));
SET vQuantity = vQuantity * vPacking;
IF vPacking IS NULL
THEN
SET vPacking = itemPacking(vBarcode, vWarehouseFk);
SET vQuantity = vQuantity * vPacking;
END IF;
IF (SELECT COUNT(*) FROM itemShelving
WHERE shelvingFk COLLATE utf8_unicode_ci = vShelvingFk

55
db/routines/vn/procedures/itemShelving_getItemDetails.sql Normal file
View File

@ -0,0 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelving_getItemDetails`(
vBarcodeItem INT,
vShelvingFK VARCHAR(10)
)
BEGIN
/**
* Obtiene el precio y visible de un item
*
* @param vBarcodeItem barcode de artículo
* @param vShelvingFK Ubicación actual del artículo
*/
DECLARE vIsItem BOOL;
DECLARE vBuyFk INT;
DECLARE vWarehouseFk INT;
SELECT COUNT(*) > 0 INTO vIsItem
FROM item
WHERE id = vBarcodeItem;
IF vIsItem THEN
SELECT warehouseFk INTO vWarehouseFk
FROM operator
WHERE workerFk = account.myUser_getId();
CALL buyUltimate(vWarehouseFk, util.VN_CURDATE());
SELECT buyFk INTO vBuyFk
FROM tmp.buyUltimate
WHERE itemFk = vBarcodeItem
AND warehouseFk = vWarehouseFk;
DELETE FROM tmp.buyUltimate;
ELSE
SELECT vBarcodeItem INTO vBuyFk;
END IF;
WITH visible AS(
SELECT itemFk,
IFNULL(buyingValue, 0) +
IFNULL(freightValue, 0) +
IFNULL(comissionValue, 0) +
IFNULL(packageValue, 0) itemCost
FROM vn.buy b
WHERE b.id = vBuyFk
) SELECT v.itemFk,
vShelvingFK,
v.itemCost,
SUM(ish.visible) visible
FROM vn.itemShelving ish
JOIN visible v
WHERE ish.shelvingFK = vShelvingFK COLLATE utf8mb3_general_ci
AND ish.itemFk = v.itemFk;
END$$
DELIMITER ;

56
db/routines/vn/procedures/itemTrash.sql
View File

@ -1,56 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemTrash`(
vItemFk INT,
vWarehouseFk INT,
vQuantity INT,
vIsTrash BOOLEAN)
BEGIN
DECLARE vTicketFk INT;
DECLARE vClientFk INT;
DECLARE vCompanyVnlFk INT DEFAULT 442;
DECLARE vCalc INT;
SELECT barcodeToItem(vItemFk) INTO vItemFk;
SELECT IF(vIsTrash, 200, 400) INTO vClientFk;
SELECT t.id INTO vTicketFk
FROM ticket t
JOIN address a ON a.id=t.addressFk
WHERE t.warehouseFk = vWarehouseFk
AND t.clientFk = vClientFk
AND DATE(t.shipped) = util.VN_CURDATE()
AND a.isDefaultAddress
LIMIT 1;
CALL cache.visible_refresh(vCalc, TRUE, vWarehouseFk);
IF vTicketFk IS NULL THEN
CALL ticket_add(
vClientFk,
util.VN_CURDATE(),
vWarehouseFk,
vCompanyVnlFk,
NULL,
NULL,
NULL,
util.VN_CURDATE(),
account.myUser_getId(),
FALSE,
vTicketFk);
END IF;
INSERT INTO sale(ticketFk, itemFk, concept, quantity)
SELECT vTicketFk,
vItemFk,
CONCAT(longName,' ',worker_getCode(), ' ', LEFT(CAST(util.VN_NOW() AS TIME),5)),
vQuantity
FROM item
WHERE id = vItemFk;
UPDATE cache.visible
SET visible = visible - vQuantity
WHERE calc_id = vCalc
AND item_id = vItemFk;
END$$
DELIMITER ;

113
db/routines/vn/procedures/item_comparative.sql
View File

@ -6,7 +6,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_comparative`(
vAvailableSince DATE,
vBuyerFk INT,
vIsFloramondo BOOL,
vCountryFk INT
vCountryFk INT
)
proc: BEGIN
/**
@ -23,7 +23,6 @@ proc: BEGIN
* @param tmp.comparativeFilterType(filterFk INT ,itemTypeFk INT)
* @return tmp.comparative
*/
DECLARE vDayRangeStart DATE;
DECLARE vDayRangeEnd DATE;
DECLARE w1, w2, w3, w4, w5, w6, w7 INT;
@ -59,14 +58,14 @@ proc: BEGIN
END IF;
SELECT MIN(dated) INTO vDayRangeStart
FROM vn.time
FROM `time`
WHERE dated <= vDate
GROUP BY period
ORDER BY dated desc
LIMIT 1 OFFSET vWeekRange;
SELECT MAX(dated) INTO vDayRangeEnd
FROM vn.time
FROM `time`
WHERE dated >= vDate
GROUP BY period
ORDER BY dated ASC
@ -83,12 +82,11 @@ proc: BEGIN
JOIN itemType t ON t.id = i.typeFk
JOIN itemCategory c ON c.id = t.categoryFk
LEFT JOIN worker w ON w.id = t.workerFk
WHERE (NOT vHasTypeFilter
OR t.id IN (SELECT itemTypeFk FROM tmp.comparativeFilterType))
AND (vBuyerFk IS NULL
OR t.workerFk = vBuyerFk)
AND (vIsFloramondo IS NULL
OR i.isFloramondo = vIsFloramondo);
WHERE (NOT vHasTypeFilter OR t.id IN (
SELECT itemTypeFk FROM tmp.comparativeFilterType
))
AND (vBuyerFk IS NULL OR t.workerFk = vBuyerFk)
AND (vIsFloramondo IS NULL OR i.isFloramondo = vIsFloramondo);
IF vDate < util.VN_CURDATE() THEN
ALTER TABLE tmp.itemInventory
@ -115,10 +113,11 @@ proc: BEGIN
SET i = i + 1;
SELECT t.period INTO vPeriod
FROM vn.`time` t
FROM `time` t
WHERE t.dated = vDayRangeStart + INTERVAL (vWeekCount * (i - 1)) DAY;
INSERT IGNORE INTO tTable(cy, ly, zy) VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
INSERT IGNORE INTO tTable(cy, ly, zy)
VALUES(vPeriod, vPeriod - 100, vPeriod - 200);
UNTIL i = vWeekCount END REPEAT;
SELECT cy, ly, zy INTO w1, y1, z1 FROM tTable LIMIT 1;
@ -130,7 +129,6 @@ proc: BEGIN
SELECT cy, ly, zy INTO w7, y7, z7 FROM tTable WHERE cy > w6 LIMIT 1;
-- Genera una tabla con los datos del año pasado.
CREATE OR REPLACE TEMPORARY TABLE tLastYear
(KEY (lItemFk))
ENGINE = MEMORY
@ -151,15 +149,14 @@ proc: BEGIN
SUM(IF(c.timePeriod = y7, c.price, 0)) lprice7
FROM tmp.itemInventory ai
JOIN comparative c ON c.itemFk = ai.id
JOIN warehouse w on w.id = c.warehouseFk
JOIN warehouse w ON w.id = c.warehouseFk
JOIN tTable wt ON c.timePeriod = wt.ly
WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
AND w.isComparative
AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
GROUP BY ai.id;
-- Genera una tabla con los datos de hace DOS años.
-- Genera una tabla con los datos de hace 2 años
CREATE OR REPLACE TEMPORARY TABLE tTwoYearsAgo
(KEY (tItemFk))
ENGINE = MEMORY
@ -180,59 +177,58 @@ proc: BEGIN
SUM(IF(c.timePeriod = z7, c.price, 0)) vlprice7
FROM tmp.itemInventory ai
JOIN comparative c ON c.itemFk = ai.id
JOIN warehouse w on w.id = c.warehouseFk
JOIN warehouse w ON w.id = c.warehouseFk
JOIN tTable wt ON c.timePeriod = wt.zy
WHERE IFNULL(vWarehouseFk, c.warehouseFk) = c.warehouseFk
WHERE (vWarehouseFk IS NULL OR vWarehouseFk = c.warehouseFk)
AND w.isComparative
AND (vCountryFk IS NULL OR c.countryFk = vCountryFk)
GROUP BY ai.id;
-- Genera una tabla con los datos de este año.ss
-- Genera una tabla con los datos de este año
CREATE OR REPLACE TEMPORARY TABLE tCurrentYear
(KEY (cItemFk))
ENGINE = MEMORY
SELECT t.itemFk cItemFk,
SUM(IF(week = w1, total, 0)) cweek1,
SUM(IF(week = w2, total, 0)) cweek2,
SUM(IF(week = w3, total, 0)) cweek3,
SUM(IF(week = w4, total, 0)) cweek4,
SUM(IF(week = w5, total, 0)) cweek5,
SUM(IF(week = w6, total, 0)) cweek6,
SUM(IF(week = w7, total, 0)) cweek7,
SUM(IF(week = w1, price, 0)) cprice1,
SUM(IF(week = w2, price, 0)) cprice2,
SUM(IF(week = w3, price, 0)) cprice3,
SUM(IF(week = w4, price, 0)) cprice4,
SUM(IF(week = w5, price, 0)) cprice5,
SUM(IF(week = w6, price, 0)) cprice6,
SUM(IF(week = w7, price, 0)) cprice7
SUM(IF(`week` = w1, total, 0)) cweek1,
SUM(IF(`week` = w2, total, 0)) cweek2,
SUM(IF(`week` = w3, total, 0)) cweek3,
SUM(IF(`week` = w4, total, 0)) cweek4,
SUM(IF(`week` = w5, total, 0)) cweek5,
SUM(IF(`week` = w6, total, 0)) cweek6,
SUM(IF(`week` = w7, total, 0)) cweek7,
SUM(IF(`week` = w1, price, 0)) cprice1,
SUM(IF(`week` = w2, price, 0)) cprice2,
SUM(IF(`week` = w3, price, 0)) cprice3,
SUM(IF(`week` = w4, price, 0)) cprice4,
SUM(IF(`week` = w5, price, 0)) cprice5,
SUM(IF(`week` = w6, price, 0)) cprice6,
SUM(IF(`week` = w7, price, 0)) cprice7
FROM (
SELECT s.itemFk,
ti.period `week`,
SUM(s.quantity) total,
TRUNCATE(SUM(s.quantity * s.priceFixed),0) price
FROM ticket t
TRUNCATE(SUM(s.quantity * s.priceFixed), 0) price
FROM ticket t FORCE INDEX (Fecha)
JOIN sale s ON t.id = s.ticketFk
JOIN tmp.itemInventory it ON it.id = s.itemFk
JOIN time ti ON ti.dated = DATE(t.shipped)
JOIN tmp.itemInventory it ON it.id = s.itemFk
JOIN `time` ti ON ti.dated = DATE(t.shipped)
JOIN item i ON i.id = s.itemFk
JOIN itemType tp ON tp.id = i.typeFk
JOIN itemCategory ic ON ic.id = tp.categoryFk
JOIN warehouse w ON w.id = t.warehouseFk
STRAIGHT_JOIN address ad ON ad.id = t.addressFk
JOIN province p ON p.id = ad.provinceFk
JOIN `address` ad ON ad.id = t.addressFk
JOIN province p ON p.id = ad.provinceFk
JOIN `client` c ON c.id = ad.clientFk
WHERE t.shipped BETWEEN vDayRangeStart AND util.dayEnd(vDayRangeEnd)
AND c.typeFk IN ('Normal','handMaking')
AND w.id = COALESCE(vWarehouseFk, w.id)
AND c.typeFk IN ('normal', 'handMaking')
AND (vWarehouseFk IS NULL OR vWarehouseFk = w.id)
AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
AND w.isComparative
AND (vCountryFk IS NULL OR p.countryFk = vCountryFk)
GROUP BY i.id, week
GROUP BY i.id, `week`
) t
GROUP BY t.itemFk;
-- Genera la tabla con la comparativa.
-- Genera la tabla con la comparativa
CREATE OR REPLACE TEMPORARY TABLE tmp.comparative
ENGINE = MEMORY
SELECT it.subName productor,
@ -240,13 +236,13 @@ proc: BEGIN
b.buyingValue costefijo,
b.groupingMode caja,
it.image ArticleImage,
IFNULL(it.inkFk,"?") color,
IFNULL(it.inkFk, '?') color,
tp.code tipo,
it.typeFk tipo_id,
o.code origen,
it.category categoria,
it.stems tallos,
it.size medida,
it.`size` medida,
it.name article,
w.code codigoTrabajador,
tp.categoryFk reino_id,
@ -257,24 +253,27 @@ proc: BEGIN
it.id Id_Article,
i.buy_id,
tp.life,
IFNULL(i.sd,0) sd,
IFNULL(i.sd, 0) sd,
i.avalaible,
i.visible,
i.buy_date,
e.id provider_id,
it.comment comments,
it.description itemDescription,
IF(cy.cItemFk IS NULL AND i.visible = 0 AND i.avalaible = 0
AND IFNULL(i.sd, 0) = 0, FALSE, TRUE) filtret,
IF(cy.cItemFk IS NULL AND i.visible = 0
AND i.avalaible = 0 AND (i.sd IS NULL OR i.sd = 0),
FALSE,
TRUE
) filtret,
IF(it.hasMinPrice, FORMAT(it.minPrice, 2), "") pvp,
s.company_name
FROM tmp.itemInventory i
JOIN item it ON it.id = i.id
LEFT JOIN itemType tp ON tp.id = it.typeFk
LEFT JOIN worker w ON w.id = tp.workerFk
JOIN itemType tp ON tp.id = it.typeFk
JOIN worker w ON w.id = tp.workerFk
LEFT JOIN buy b ON b.id = i.buy_id
LEFT JOIN entry e ON e.id = b.entryFk
LEFT JOIN origin o ON o.id = it.originFk
LEFT JOIN `entry` e ON e.id = b.entryFk
JOIN origin o ON o.id = it.originFk
LEFT JOIN tLastYear ly ON ly.lItemFk = it.id
LEFT JOIN tCurrentYear cy ON cy.cItemFk = it.id
LEFT JOIN tTwoYearsAgo zy ON zy.tItemFk = it.id
@ -287,8 +286,8 @@ proc: BEGIN
OR ly.lweek1 OR ly.lweek2 OR ly.lweek3 OR ly.lweek4 OR ly.lweek5 OR ly.lweek6 OR ly.lweek7
OR zy.vlweek1 OR zy.vlweek2 OR zy.vlweek3 OR zy.vlweek4 OR zy.vlweek5 OR zy.vlweek6 OR zy.vlweek7;
-- Elimina las tablas temporales creadas...
DROP TEMPORARY TABLE IF EXISTS tmp.itemInventory,
DROP TEMPORARY TABLE IF EXISTS
tmp.itemInventory,
tTwoYearsAgo,
tLastYear,
tCurrentYear,

408
db/routines/vn/procedures/item_devalueA2.sql Normal file
View File

@ -0,0 +1,408 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`item_devalueA2`(
vSelf INT,
vShelvingFK VARCHAR(10),
vBuyingValue DECIMAL(10,4),
vQuantity INT
)
BEGIN
/**
* Devalua un item modificando su calidad de A1 a A2.
* Si no existe el item A2 lo crea y genera los movimientos de las entradas
* de almacén y shelvings correspondientes
*
* @param vSelf Id de artículo a devaluar
* @param vShelvingFK Ubicación actual del artículo
* @param vBuyingValue Nuevo precio de coste
* @param vQuantity Cantidad del ítem a pasar a A2
*/
DECLARE vItemA2Fk INT;
DECLARE vLastBuyFk BIGINT;
DECLARE vA1BuyFk INT;
DECLARE vA2BuyFk INT;
DECLARE vTargetEntryFk INT;
DECLARE vTargetEntryDate DATE;
DECLARE vTargetItemShelvingFk BIGINT;
DECLARE vWarehouseFk INT;
DECLARE vCacheFk INT;
DECLARE vLastEntryFk INT;
DECLARE vCurrentVisible INT;
DECLARE vDevalueTravelFk INT;
DECLARE vCurdate DATE;
DECLARE vBuyingValueOriginal DECIMAL(10,4);
DECLARE CONTINUE HANDLER FOR SQLEXCEPTION
BEGIN
ROLLBACK;
RESIGNAL;
END;
IF (SELECT TRUE FROM item WHERE id = vSelf AND (category <> 'A1' OR category IS NULL)) THEN
CALL util.throw('Item has not category A1');
END IF;
SELECT warehouseFk INTO vWarehouseFk
FROM userConfig
WHERE userFk = account.myUser_getId();
IF NOT vWarehouseFk OR vWarehouseFk IS NULL THEN
CALL util.throw ('Operator has not a valid warehouse');
END IF;
IF vQuantity <= 0 OR vQuantity IS NULL THEN
CALL util.throw ('The quantity is incorrect');
END IF;
SELECT util.VN_CURDATE() INTO vCurdate;
SELECT t.id INTO vDevalueTravelFk
FROM travel t
JOIN travelConfig tc
WHERE t.shipped = vCurdate
AND t.landed = vCurdate
AND t.warehouseInFk = vWarehouseFk
AND t.warehouseOutFk = tc.devalueWarehouseOutFk
AND t.agencyModeFk = tc.devalueAgencyModeFk
LIMIT 1;
IF NOT vDevalueTravelFk OR vDevalueTravelFk IS NULL THEN
INSERT INTO travel (
shipped,
landed,
warehouseInFk,
warehouseOutFk,
`ref`,
isReceived,
agencyModeFk)
SELECT vCurdate,
vCurdate,
vWarehouseFk,
tc.devalueWarehouseOutFk,
tc.devalueRef,
TRUE,
tc.devalueAgencyModeFk
FROM travelConfig tc;
SET vDevalueTravelFk = LAST_INSERT_ID();
END IF;
SELECT id, DATE(dated) INTO vTargetEntryFk, vTargetEntryDate
FROM `entry` e
WHERE DATE(dated) = vCurdate
AND typeFk = 'devaluation'
AND travelFk = vDevalueTravelFk
ORDER BY created DESC
LIMIT 1;
CALL buyUltimate(vWarehouseFk, vCurdate);
SELECT b.entryFk, bu.buyFk,IFNULL(b.buyingValue, 0) INTO vLastEntryFk, vLastBuyFk, vBuyingValueOriginal
FROM tmp.buyUltimate bu
JOIN vn.buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vSelf
AND bu.warehouseFk = vWarehouseFk;
IF vBuyingValue > vBuyingValueOriginal THEN
CALL util.throw ('Price not valid');
END IF;
IF vLastEntryFk IS NULL OR vLastBuyFk IS NULL THEN
CALL util.throw ('The item has not a buy');
END IF;
SELECT id,visible INTO vTargetItemShelvingFk, vCurrentVisible
FROM itemShelving
WHERE shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
AND itemFk = vSelf
LIMIT 1;
IF vCurrentVisible IS NULL THEN
CALL util.throw ('The shelving has not a visible for this item');
END IF;
IF vQuantity > vCurrentVisible THEN
CALL util.throw('Quantity is greater than visible');
END IF;
START TRANSACTION;
IF NOT vTargetEntryFk OR vTargetEntryFk IS NULL
OR NOT vTargetEntryDate <=> vCurdate THEN
INSERT INTO entry(
travelFk,
supplierFk,
dated,
commission,
currencyFk,
companyFk,
clonedFrom,
typeFk
)
SELECT vDevalueTravelFk,
supplierFk,
vCurdate,
commission,
currencyFk,
companyFk,
vLastEntryFk,
'devaluation'
FROM entry
WHERE id = vLastEntryFk;
SET vTargetEntryFk = LAST_INSERT_ID();
END IF;
SELECT i.id INTO vItemA2Fk
FROM item i
JOIN (
SELECT i.id,
i.name,
i.subname,
i.value5,
i.value6,
i.value7,
i.value8,
i.value9,
i.value10,
i.NumberOfItemsPerCask,
i.EmbalageCode,
i.quality
FROM item i
WHERE i.id = vSelf
)i2 ON i2.name <=> i.name
AND i2.subname <=> i.subname
AND i2.value5 <=> i.value5
AND i2.value6 <=> i.value6
AND i2.value8 <=> i.value8
AND i2.value9 <=> i.value9
AND i2.value10 <=> i.value10
AND i2.NumberOfItemsPerCask <=> i.NumberOfItemsPerCask
AND i2.EmbalageCode <=> i.EmbalageCode
AND i2.quality <=> i.quality
WHERE i.id <> i2.id
AND i.category = 'A2'
LIMIT 1;
IF vItemA2Fk IS NULL THEN
INSERT INTO item (
equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
category,
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic)
SELECT equivalent,
name,
`size`,
stems,
minPrice,
isToPrint,
family,
box,
'A2',
originFk,
doPhoto,
image,
inkFk,
intrastatFk,
hasMinPrice,
created,
comment,
typeFk,
generic,
producerFk,
description,
density,
relevancy,
expenseFk,
isActive,
longName,
subName,
minimum,
upToDown,
supplyResponseFk,
hasKgPrice,
isFloramondo,
isFragile,
numberOfItemsPerCask,
embalageCode,
quality,
stemMultiplier,
itemPackingTypeFk,
packingOut,
genericFk,
isLaid,
lastUsed,
weightByPiece,
editorFk,
recycledPlastic,
nonRecycledPlastic
FROM item
WHERE id = vSelf;
SET vItemA2Fk = LAST_INSERT_ID();
INSERT INTO itemTag (itemFk, tagFk, `value`, intValue, priority, editorFk)
SELECT vItemA2Fk, tagFk, `value`, intValue, priority, editorFk
FROM itemTag
WHERE id = vSelf;
UPDATE itemTaxCountry itc
JOIN itemTaxCountry itc2 ON itc2.itemFk = vSelf
AND itc2.countryFk = itc.countryFk
SET itc2.taxClassFk = itc.taxClassFk
WHERE itc.id = vItemA2Fk;
INSERT INTO itemBotanical (itemFk, genusFk, specieFk)
SELECT vItemA2Fk, genusFk, specieFk
FROM itemBotanical
WHERE itemFk = vSelf;
END IF;
IF vQuantity = vCurrentVisible THEN
DELETE FROM itemShelving
WHERE id = vTargetItemShelvingFk;
ELSE
UPDATE itemShelving
SET visible = vCurrentVisible - vQuantity
WHERE id = vTargetItemShelvingFk;
END IF;
INSERT INTO buy(
entryFk,
itemFk,
quantity,
buyingValue,
freightValue,
isIgnored,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk)
SELECT vTargetEntryFk,
itemFk,
- LEAST(vQuantity, vCurrentVisible),
buyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk
UNION
SELECT vTargetEntryFk,
vItemA2Fk,
vQuantity,
vBuyingValue,
freightValue,
TRUE,
stickers,
packagingFk,
packing,
`grouping`,
groupingMode,
comissionValue,
packageValue,
price1,
price2,
price3,
minPrice,
isChecked,
location,
weight,
itemOriginalFk
FROM vn.buy
WHERE id = vLastBuyFk;
INSERT IGNORE INTO itemShelving (
itemFk,
shelvingFk,
visible,
`grouping`,
packing,
packagingFk,
userFk,
isChecked)
SELECT vItemA2Fk,
shelvingFk,
vQuantity ,
`grouping`,
packing,
packagingFk,
account.myUser_getId(),
isChecked
FROM itemShelving
WHERE itemFK = vSelf
AND shelvingFk = vShelvingFK COLLATE utf8mb3_general_ci
ON DUPLICATE KEY UPDATE
visible = vQuantity + VALUES(visible);
COMMIT;
CALL cache.visible_refresh(vCacheFk, TRUE, vWarehouseFk);
CALL cache.available_refresh(vCacheFk, TRUE, vWarehouseFk, vCurdate);
CALL buy_recalcPricesByBuy(vA2BuyFk);
END$$
DELIMITER ;

251
db/routines/vn/procedures/item_getBalance.sql
View File

@ -9,7 +9,7 @@ BEGIN
* @vItemFk item a buscar
* @vWarehouseFk almacen donde buscar
* @vDate Si la fecha es null, muestra el histórico desde el inventario.
* Si la fecha no es null, muestra histórico desde la fecha pasada.
* Si la fecha no es null, muestra histórico desde la fecha de vDate.
*/
DECLARE vDateInventory DATETIME;
@ -41,113 +41,150 @@ BEGIN
);
INSERT INTO tItemDiary
SELECT tr.landed shipped,
b.quantity `in`,
NULL `out`,
st.alertLevel ,
st.name stateName,
s.name `name`,
e.invoiceNumber reference,
e.id origin,
s.id clientFk,
IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked,
FALSE isTicket,
b.id lineFk,
NULL `order`,
NULL clientType,
NULL claimFk,
ec.inventorySupplierFk
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN supplier s ON s.id = e.supplierFk
JOIN state st ON st.`code` = IF( tr.landed < util.VN_CURDATE()
OR (util.VN_CURDATE() AND tr.isReceived),
'DELIVERED',
'FREE')
JOIN entryConfig ec
WHERE tr.landed >= vDateInventory
AND vWarehouseFk = tr.warehouseInFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND e.isExcludedFromAvailable = FALSE
AND e.isRaid = FALSE
UNION ALL
SELECT tr.shipped,
NULL,
b.quantity,
st.alertLevel,
st.name,
s.name,
e.invoiceNumber,
e.id,
s.id,
IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
FALSE,
b.id,
NULL,
NULL,
NULL,
ec.inventorySupplierFk
FROM buy b
JOIN entry e ON e.id = b.entryFk
JOIN travel tr ON tr.id = e.travelFk
JOIN warehouse w ON w.id = tr.warehouseOutFk
JOIN supplier s ON s.id = e.supplierFk
JOIN state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE()
WITH entriesIn AS (
SELECT tr.landed shipped,
b.quantity `in`,
NULL `out`,
st.alertLevel ,
st.name stateName,
s.name `name`,
e.invoiceNumber reference,
e.id origin,
s.id clientFk,
IF(st.`code` = 'DELIVERED', TRUE, FALSE) isPicked,
FALSE isTicket,
b.id lineFk,
NULL `order`,
NULL clientType,
NULL claimFk,
ec.inventorySupplierFk
FROM vn.buy b
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
JOIN vn.supplier s ON s.id = e.supplierFk
JOIN vn.state st ON st.`code` = IF( tr.landed < util.VN_CURDATE()
OR (util.VN_CURDATE() AND tr.isReceived),
'DELIVERED',
'FREE')
JOIN vn.entryConfig ec
WHERE tr.landed >= vDateInventory
AND vWarehouseFk = tr.warehouseInFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND NOT e.isExcludedFromAvailable
AND NOT e.isRaid
), entriesOut AS (
SELECT tr.shipped,
NULL,
b.quantity,
st.alertLevel,
st.name stateName,
s.name ,
e.invoiceNumber,
e.id entryFk,
s.id supplierFk,
IF(st.`code` = 'DELIVERED' , TRUE, FALSE),
FALSE isTicket,
b.id,
NULL `order`,
NULL clientType,
NULL claimFk,
ec.inventorySupplierFk
FROM vn.buy b
JOIN vn.entry e ON e.id = b.entryFk
JOIN vn.travel tr ON tr.id = e.travelFk
JOIN vn.warehouse w ON w.id = tr.warehouseOutFk
JOIN vn.supplier s ON s.id = e.supplierFk
JOIN vn.state st ON st.`code` = IF(tr.shipped < util.VN_CURDATE()
OR (tr.shipped = util.VN_CURDATE() AND tr.isReceived),
'DELIVERED',
'FREE')
JOIN entryConfig ec
WHERE tr.shipped >= vDateInventory
AND vWarehouseFk = tr.warehouseOutFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND e.isExcludedFromAvailable = FALSE
AND w.isFeedStock = FALSE
AND e.isRaid = FALSE
UNION ALL
SELECT DATE(t.shipped),
NULL,
s.quantity,
st2.alertLevel,
st2.name,
t.nickname,
t.refFk,
t.id,
t.clientFk,
stk.id,
TRUE,
s.id,
st.`order`,
c.typeFk,
cb.claimFk,
NULL
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
LEFT JOIN ticketState ts ON ts.ticketFk = t.id
LEFT JOIN state st ON st.`code` = ts.`code`
JOIN client c ON c.id = t.clientFk
JOIN state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
'DELIVERED',
IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
'FREE',
IFNULL(ts.code, 'FREE')))
LEFT JOIN state stPrep ON stPrep.`code` = 'PREPARED'
LEFT JOIN saleTracking stk ON stk.saleFk = s.id
AND stk.stateFk = stPrep.id
LEFT JOIN claimBeginning cb ON s.id = cb.saleFk
WHERE t.shipped >= vDateInventory
AND s.itemFk = vItemFk
AND vWarehouseFk =t.warehouseFk
ORDER BY shipped,
(inventorySupplierFk = clientFk) DESC,
alertLevel DESC,
isTicket,
`order` DESC,
isPicked DESC,
`in` DESC,
`out` DESC;
'DELIVERED',
'FREE')
JOIN vn.entryConfig ec
WHERE tr.shipped >= vDateInventory
AND vWarehouseFk = tr.warehouseOutFk
AND (s.id <> ec.inventorySupplierFk OR vDate IS NULL)
AND b.itemFk = vItemFk
AND NOT e.isExcludedFromAvailable
AND NOT w.isFeedStock
AND NOT e.isRaid
), sales AS (
SELECT DATE(t.shipped) shipped,
s.quantity,
st2.alertLevel,
st2.name,
t.nickname,
t.refFk,
t.id ticketFk,
t.clientFk,
s.id saleFk,
st.`order`,
c.typeFk,
cb.claimFk
FROM vn.sale s
JOIN vn.ticket t ON t.id = s.ticketFk
LEFT JOIN vn.ticketState ts ON ts.ticketFk = t.id
LEFT JOIN vn.state st ON st.`code` = ts.`code`
JOIN vn.client c ON c.id = t.clientFk
JOIN vn.state st2 ON st2.`code` = IF(t.shipped < util.VN_CURDATE(),
'DELIVERED',
IF (t.shipped > util.dayEnd(util.VN_CURDATE()),
'FREE',
IFNULL(ts.code, 'FREE')))
LEFT JOIN vn.claimBeginning cb ON s.id = cb.saleFk
WHERE t.shipped >= vDateInventory
AND s.itemFk = vItemFk
AND vWarehouseFk = t.warehouseFk
),sale AS (
SELECT s.shipped,
NULL `in`,
s.quantity,
s.alertLevel,
s.name,
s.nickname,
s.refFk,
s.ticketFk,
s.clientFk,
IF(stk.saleFk, TRUE, NULL),
TRUE,
s.saleFk,
s.`order`,
s.typeFk,
s.claimFk,
NULL
FROM sales s
LEFT JOIN vn.state stPrep ON stPrep.`code` = 'PREPARED'
LEFT JOIN vn.saleTracking stk ON stk.saleFk = s.saleFk
AND stk.stateFk = stPrep.id
GROUP BY s.saleFk
) SELECT shipped,
`in`,
`out`,
alertLevel,
stateName,
`name`,
reference,
origin,
clientFk,
isPicked,
isTicket,
lineFk,
`order`,
clientType,
claimFk,
inventorySupplierFk
FROM entriesIn
UNION ALL
SELECT * FROM entriesOut
UNION ALL
SELECT * FROM sale
ORDER BY shipped,
(inventorySupplierFk = clientFk) DESC,
alertLevel DESC,
isTicket,
`order` DESC,
isPicked DESC,
`in` DESC,
`out` DESC;
IF vDate IS NULL THEN

4
db/routines/vn/procedures/item_getSimilar.sql
View File

@ -21,7 +21,7 @@ BEGIN
CALL cache.available_refresh(vCalcFk, FALSE, vWarehouseFk, vDated);
-- Añadido temporalmente para ver si ya no sucede el cuelgue de db
-- Añadido temporalmente para que no se cuelgue la db
SET vShowType = TRUE;
WITH itemTags AS (
@ -82,7 +82,7 @@ BEGIN
AND iss.warehouseFk = vWarehouseFk
JOIN itemTags its
WHERE a.available > 0
AND IF(vShowType, i.typeFk = its.typeFk, TRUE)
AND (i.typeFk = its.typeFk OR NOT vShowType)
AND i.id <> vSelf
ORDER BY `counter` DESC,
(t.name = its.name) DESC,

93
db/routines/vn/procedures/ledger_doCompensation.sql
View File

@ -1,5 +1,13 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(vDated DATE, vCompensationAccount VARCHAR(10) , vBankFk VARCHAR(10), vConcept VARCHAR(255), vAmount DECIMAL(10,2), vCompanyFk INT, vOriginalAccount VARCHAR(10))
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_doCompensation`(
vDated DATE,
vCompensationAccount VARCHAR(10),
vBankFk VARCHAR(10),
vConcept VARCHAR(255),
vAmount DECIMAL(10,2),
vCompanyFk INT,
vOriginalAccount VARCHAR(10)
)
BEGIN
/**
* Compensa un pago o un recibo insertando en contabilidad
@ -9,20 +17,22 @@ BEGIN
* @param vBankFk banco de la compensacion
* @param vConcept descripcion
* @param vAmount cantidad que se compensa
* @param vCompany empresa
* @param vCompanyFk empresa
* @param vOriginalAccount cuenta contable desde la cual se compensa
*
*/
DECLARE vNewBookEntry INT;
DECLARE vIsClientCompensation INT;
DECLARE vIsClientCompensation INT;
DECLARE vClientFk INT;
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
DECLARE vSupplierFk INT;
DECLARE vIsOriginalAClient BOOL;
DECLARE vPayMethodCompensation INT;
CALL ledger_next(vNewBookEntry);
CALL ledger_next(YEAR(vDated), vNewBookEntry);
SELECT COUNT(id) INTO vIsOriginalAClient FROM client WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT COUNT(id) INTO vIsOriginalAClient
FROM client
WHERE accountingAccount LIKE vOriginalAccount COLLATE utf8_general_ci;
SELECT id, COUNT(id) INTO vClientFk, vIsClientCompensation
FROM client
@ -31,7 +41,7 @@ BEGIN
SET @vAmount1:= 0.0;
SET @vAmount2:= 0.0;
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
INSERT INTO XDiario (ASIEN, FECHA, SUBCTA, CONTRA, CONCEPTO, EURODEBE, EUROHABER, empresa_id)
VALUES ( vNewBookEntry,
vDated,
vOriginalAccount,
@ -49,30 +59,51 @@ BEGIN
),
vCompanyFk
),
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
( vNewBookEntry,
vDated,
vCompensationAccount,
vOriginalAccount,
vConcept,
@vAmount2,
@vAmount1,
vCompanyFk);
vCompanyFk);
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO receipt(invoiceFk, amountPaid, payed, bankFk, companyFk, clientFk, isConciliate)
VALUES (vConcept, vAmount, vDated, vBankFk, vCompanyFk, vClientFk, TRUE);
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk FROM supplier WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation FROM payMethod WHERE `code` = 'compensation';
IF vIsClientCompensation THEN
IF vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
INSERT INTO payment (received, dueDated, supplierFk, amount, bankFk, payMethodFk, concept, companyFk, isConciliated)
VALUES(vDated, vDated, vSupplierFk, vAmount, vBankFk, vPayMethodCompensation, vConcept, vCompanyFk, TRUE);
END IF;
INSERT INTO receipt
SET invoiceFk = vConcept,
amountPaid = vAmount,
payed = vDated,
bankFk = vBankFk,
companyFk = vCompanyFk,
clientFk = vClientFk,
isConciliate = TRUE;
ELSE
IF NOT vIsOriginalAClient THEN
SET vAmount = -vAmount;
END IF;
SELECT id INTO vSupplierFk
FROM supplier
WHERE `account` LIKE vCompensationAccount COLLATE utf8_general_ci;
SELECT id INTO vPayMethodCompensation
FROM payMethod
WHERE `code` = 'compensation';
INSERT INTO payment
SET received = vDated,
dueDated = vDated,
supplierFk = vSupplierFk,
amount = vAmount,
bankFk = vBankFk,
payMethodFk = vPayMethodCompensation,
concept = vConcept,
companyFk = vCompanyFk,
isConciliated = TRUE;
END IF;
END$$
DELIMITER ;

52
db/routines/vn/procedures/ledger_next.sql
View File

@ -1,9 +1,55 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(OUT vNewBookEntry INT)
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ledger_next`(
IN vFiscalYear INT,
OUT vLastBookEntry INT
)
BEGIN
DECLARE vHasStartTransaction BOOLEAN;
UPDATE vn.ledgerConfig SET lastBookEntry = LAST_INSERT_ID(lastBookEntry + 1);
SET vNewBookEntry = LAST_INSERT_ID();
DECLARE EXIT HANDLER FOR SQLEXCEPTION
BEGIN
IF vHasStartTransaction THEN
ROLLBACK TO sp;
RESIGNAL;
ELSE
ROLLBACK;
CALL util.throw ('It has not been possible to generate a new ledger');
END IF;
END;
IF vFiscalYear IS NULL THEN
CALL util.throw('Fiscal year is required');
END IF;
SELECT @@in_transaction INTO vHasStartTransaction;
IF NOT vHasStartTransaction THEN
START TRANSACTION;
ELSE
SAVEPOINT sp;
END IF;
SELECT bookEntry + 1 INTO vLastBookEntry
FROM ledgerCompany
WHERE fiscalYear = vFiscalYear
FOR UPDATE;
IF vLastBookEntry IS NULL THEN
INSERT INTO ledgerCompany
SET fiscalYear = vFiscalYear,
bookEntry = 1;
SET vLastBookEntry = 1;
END IF;
UPDATE ledgerCompany
SET bookEntry = vLastBookEntry
WHERE fiscalYear = vFiscalYear;
IF vHasStartTransaction THEN
RELEASE SAVEPOINT sp;
ELSE
COMMIT;
END IF;
END$$
DELIMITER ;

121
db/routines/vn/procedures/packageInvoicing.sql
View File

@ -1,121 +0,0 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`packageInvoicing`(
IN vClient INT,
IN vDate DATE,
IN vCompany INT,
IN vIsAllInvoiceable BOOLEAN,
OUT vNewTicket INT(11)
)
BEGIN
DECLARE vGraceDays INT;
DECLARE vDateStart DATE DEFAULT '2017-11-21';
DECLARE vIsInvoiceable BOOLEAN;
DECLARE vWarehouse INT DEFAULT 13;
DECLARE vComponentCost INT DEFAULT 28;
DECLARE vGraceDate DATE;
DECLARE vDateEnd DATE;
SET vGraceDays = IF(vIsAllInvoiceable ,0, 30);
SET vGraceDate = TIMESTAMPADD(DAY, - vGraceDays, vDate);
/* Clientes especiales:
3240 MADEFLOR
992 JAVIER FELIU
4 TONI VENDRELL
*/
IF vClient IN (992, 3240, 4) THEN
SET vGraceDays = 365;
END IF;
/* Fin clientes especiales */
SET vDateEnd = DATE_ADD(vDate, INTERVAL 1 DAY);
DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoice;
CREATE TEMPORARY TABLE tmp.packageToInvoice
SELECT p.itemFk,
tp.packagingFk,
IF(tp.quantity < 0 OR t.shipped < vGraceDate, tp.quantity, 0) quantity,
tp.ticketFk,
p.price
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN ticket t ON t.id = tp.ticketFk
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
AND t.clientFk = vClient;
DROP TEMPORARY TABLE IF EXISTS tmp.packageToInvoicePositives;
CREATE TEMPORARY TABLE tmp.packageToInvoicePositives
SELECT itemFk, sum(quantity) as totalQuantity
FROM tmp.packageToInvoice
GROUP BY itemFk
HAVING totalQuantity > 0;
SELECT COUNT(*)
INTO vIsInvoiceable
FROM tmp.packageToInvoicePositives;
IF vIsInvoiceable THEN
CALL ticket_add(vClient,
vDateEnd,
vWarehouse,
vCompany,
NULL,
NULL,
NULL,
vDateEnd,
account.myUser_getId(),
TRUE,
vNewTicket);
INSERT INTO ticketPackaging(
ticketFk,
packagingFk,
quantity,
pvp)
SELECT vNewTicket,
pti.packagingFk,
- SUM(pti.quantity) AS totalQuantity,
pti.price
FROM tmp.packageToInvoice pti
LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
WHERE ptip.itemFK IS NOT NULL
OR vIsAllInvoiceable
GROUP BY packagingFk
HAVING totalQuantity;
INSERT INTO sale(
ticketFk,
itemFk,
concept,
quantity,
price
)
SELECT vNewTicket,
pti.itemFk,
i.name as concept,
sum(pti.quantity) as totalQuantity,
pti.price
FROM tmp.packageToInvoice pti
JOIN item i ON i.id = pti.itemFk
LEFT JOIN tmp.packageToInvoicePositives ptip ON pti.itemFk = ptip.itemFk
WHERE ptip.itemFK IS NOT NULL
OR vIsAllInvoiceable
GROUP BY pti.itemFk
HAVING totalQuantity;
INSERT INTO saleComponent(saleFk, componentFk, value)
SELECT id, vComponentCost, price
FROM sale
WHERE ticketFk = vNewTicket;
END IF;
END$$
DELIMITER ;

4
db/routines/vn/procedures/reportLabelCollection_get.sql
View File

@ -20,7 +20,7 @@ BEGIN
CONCAT(tc.collectionFk, ' ', LEFT(cc.code, 4)) color,
CONCAT(tc.collectionFk, ' ', SUBSTRING('ABCDEFGH',tc.wagon, 1), '-', tc.level) levelV,
tc.ticketFk,
LEFT(COALESCE(et.description, zo.name, am.name),12) agencyDescription,
LEFT(COALESCE(rs.description, zo.name, am.name),12) agencyDescription,
am.name,
t.clientFk,
CONCAT(CAST(SUM(sv.volume) AS DECIMAL(5, 2)), 'm³') m3 ,
@ -47,7 +47,7 @@ BEGIN
LEFT JOIN ticketTrolley tt ON tt.ticket = t.id
LEFT JOIN zone zo ON t.zoneFk = zo.id
LEFT JOIN routesMonitor rm ON rm.routeFk = t.routeFk
LEFT JOIN expeditionTruck et ON et.id = rm.expeditionTruckFk
LEFT JOIN roadmapStop rs ON rs.id = rm.expeditionTruckFk
WHERE IF(vIsCollection, tc.collectionFk = vParam, tc.ticketFk = vParam)
GROUP BY t.id
ORDER BY cc.code;

4
db/routines/vn/procedures/routeMonitor_calculate.sql
View File

@ -106,8 +106,8 @@ BEGIN
SET rm.m3boxes = sub.m3boxes;
UPDATE routesMonitor rm
JOIN vn.expeditionTruck et ON et.id = rm.expeditionTruckFk
SET rm.etd = et.eta;
JOIN vn.roadmapStop rs ON rs.id = rm.expeditionTruckFk
SET rm.etd = rs.eta;
DROP TEMPORARY TABLE tmp.routesMonitor;
END$$

11
db/routines/vn/procedures/sale_getProblems.sql
View File

@ -34,7 +34,7 @@ BEGIN
ticketFk INT(11),
saleFk INT(11),
isFreezed INTEGER(1) DEFAULT 0,
risk DECIMAL(10,2) DEFAULT 0,
risk DECIMAL(10,1) DEFAULT 0,
hasHighRisk TINYINT(1) DEFAULT 0,
hasTicketRequest INTEGER(1) DEFAULT 0,
itemShortage VARCHAR(255),
@ -44,6 +44,7 @@ BEGIN
hasComponentLack INTEGER(1),
hasRounding VARCHAR(255),
isTooLittle BOOL DEFAULT FALSE,
isVip BOOL DEFAULT FALSE,
PRIMARY KEY (ticketFk, saleFk)
) ENGINE = MEMORY;
@ -80,6 +81,14 @@ BEGIN
WHERE sub.litros < vc.minTicketVolume
AND sub.totalWithoutVat < vc.minTicketValue;
-- VIP
INSERT INTO tmp.sale_problems(ticketFk, isVip)
SELECT DISTINCT tl.ticketFk, TRUE
FROM tmp.ticket_list tl
JOIN client c ON c.id = tl.clientFk
WHERE c.businessTypeFk = 'VIP'
ON DUPLICATE KEY UPDATE isVip = TRUE;
-- Faltan componentes
INSERT INTO tmp.sale_problems(ticketFk, hasComponentLack, saleFk)
SELECT ticketFk, (vComponentCount > nComp) hasComponentLack, saleFk

18
db/routines/vn/procedures/sale_setProblem.sql Normal file
View File

@ -0,0 +1,18 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblem`(
vProblemCode VARCHAR(25)
)
BEGIN
/**
* Update column sale.problem with a problem code
* @param vProblemCode Code to set or unset
* @table tmp.sale(saleFk, hasProblem)
*/
UPDATE sale s
JOIN tmp.sale ts ON ts.saleFk = s.id
SET s.problem = CONCAT(
IF(ts.hasProblem,
CONCAT(s.problem, ',', vProblemCode),
REPLACE(s.problem, vProblemCode , '')));
END$$
DELIMITER ;

21
db/routines/vn/procedures/sale_setProblemComponentLack.sql Normal file
View File

@ -0,0 +1,21 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLack`(
vSelf INT
)
BEGIN
/**
* Update the problems for sales lines that have or no longer have problems with components,
* verify whether all mandatory components are present or not
*
* @param vSelf Id del sale
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT vSelf saleFk, sale_hasComponentLack(vSelf) hasProblem;
CALL sale_setProblem('hasComponentLack');
DROP TEMPORARY TABLE tmp.sale;
END$$
DELIMITER ;

29
db/routines/vn/procedures/sale_setProblemComponentLackByComponent.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemComponentLackByComponent`(
vComponentFk INT
)
BEGIN
/**
* Update the issues for sales lines that have or no longer have problems with components, verify
* whether all mandatory components are present or not resulting from changes in the table vn.component
*
* @param vComponentFk Id component
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
(INDEX(saleFk))
ENGINE = MEMORY
SELECT saleFk, sale_hasComponentLack(saleFk)hasProblem
FROM (
SELECT s.id saleFk
FROM ticket t
JOIN sale s ON s.ticketFk = t.id
LEFT JOIN saleComponent sc ON sc.saleFk = s.id
WHERE t.shipped >= util.midnight()
AND (vComponentFk IS NULL OR sc.componentFk = vComponentFk)
GROUP BY s.id) sub;
CALL sale_setProblem('hasComponentLack');
DROP TEMPORARY TABLE tmp.sale;
END$$
DELIMITER ;

34
db/routines/vn/procedures/sale_setProblemRounding.sql Normal file
View File

@ -0,0 +1,34 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`sale_setProblemRounding`(
vSelf INT
)
BEGIN
/**
* Update the rounding problem for a sales line
* @param vSelf Id sale
*/
DECLARE vItemFk INT;
DECLARE vWarehouseFk INT;
DECLARE vShipped DATE;
DECLARE vQuantity INT;
SELECT s.itemFk, t.warehouseFk, t.shipped, s.quantity
INTO vItemFk, vWarehouseFk, vShipped, vQuantity
FROM sale s
JOIN ticket t ON t.id = s.ticketFk
WHERE s.id = vSelf;
CALL buyUltimate(vWarehouseFk, vShipped);
CREATE OR REPLACE TEMPORARY TABLE tmp.sale
SELECT vSelf saleFk, MOD(vQuantity, b.`grouping`) hasProblem
FROM tmp.buyUltimate bu
JOIN buy b ON b.id = bu.buyFk
WHERE bu.itemFk = vItemFk;
CALL sale_setProblem('hasRounding');
DROP TEMPORARY TABLE tmp.sale;
DROP TEMPORARY TABLE tmp.buyUltimate;
END$$
DELIMITER ;

2
db/routines/vn/procedures/stockBuyed_add.sql
View File

@ -43,7 +43,7 @@ BEGIN
INSERT INTO stockBuyed(buyed, dated, description)
SELECT SUM(ic.cm3 * ito.quantity / vc.palletM3 / 1000000),
vDated,
IF(c.code = 'ES', p.name, c.country) destiny
IF(c.code = 'ES', p.name, c.name) destiny
FROM itemTicketOut ito
JOIN ticket t ON t.id = ito.ticketFk
JOIN `address` a ON a.id = t.addressFk

92
db/routines/vn/procedures/supplierPackaging_ReportSource.sql
View File

@ -35,7 +35,7 @@ BEGIN
itemFk,
longName,
supplier,
entryFk,
CONCAT('E',entryFk) entryFk,
landed,
`in`,
`out`,
@ -49,16 +49,98 @@ BEGIN
itemFk,
longName,
supplier,
'previous',
'E previous',
vFromDated,
SUM(`in`),
SUM(`out`),
NULL,
buyingValue
AVG(buyingValue)
FROM supplierPackaging
WHERE supplierFk = vSupplierFk
AND landed < vFromDated
GROUP BY itemFk
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
CONCAT('T',s.ticketFk),
DATE(t.shipped),
-LEAST(s.quantity,0) `in`,
GREATEST(s.quantity,0) `out`,
t.warehouseFk,
s.price * (100 - s.discount) / 100
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
s.itemFk,
i.longName,
c.name,
'T previous',
vFromDated,
SUM(-LEAST(s.quantity,0)) `in`,
SUM(GREATEST(s.quantity,0)) `out`,
NULL,
AVG(s.price * (100 - s.discount) / 100)
FROM sale s
JOIN item i ON i.id = s.itemFk
JOIN packaging p ON p.itemFk = i.id
JOIN ticket t ON t.id = s.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped < vFromDated
AND p.isPackageReturnable
GROUP BY s.itemFk
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
CONCAT('TP',tp.ticketFk),
DATE(t.shipped),
-LEAST(tp.quantity,0) `in`,
GREATEST(tp.quantity,0) `out`,
t.warehouseFk,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
UNION ALL
SELECT vSupplierFk,
p.itemFk,
i.longName,
c.name,
'TP previous',
vFromDated,
SUM(-LEAST(tp.quantity,0)) `in`,
SUM(GREATEST(tp.quantity,0)) `out`,
NULL,
0
FROM ticketPackaging tp
JOIN packaging p ON p.id = tp.packagingFk
JOIN item i ON i.id = p.itemFk
JOIN ticket t ON t.id = tp.ticketFk
JOIN client c ON c.id = t.clientFk
JOIN supplier su ON su.nif = c.fi
WHERE su.id = vSupplierFk
AND t.shipped >= vFromDated
AND p.isPackageReturnable
GROUP BY p.itemFk
ORDER BY itemFk, landed, entryFk
) sub
WHERE `out` OR `in`;
@ -69,8 +151,8 @@ BEGIN
supplier,
entryFk,
landed,
`in`,
`out`,
CAST(`in` AS DECIMAL(10,0)) `in`,
CAST(`out` AS DECIMAL(10,0)) `out`,
warehouse,
buyingValue,
balance

5
db/routines/vn/procedures/ticketPackaging_add.sql
View File

@ -27,7 +27,10 @@ BEGIN
SELECT DISTINCT clientFk
FROM (
SELECT clientFk, SUM(quantity) totalQuantity
FROM tmp.packagingToInvoice
FROM tmp.packagingToInvoice tpi
JOIN client c ON c.id = tpi.clientFk
LEFT JOIN supplier s ON s.nif = c.fi
WHERE s.id IS NULL
GROUP BY itemFk, clientFk
HAVING totalQuantity > 0)sub;

13
db/routines/vn/procedures/ticket_doCmr.sql
View File

@ -7,7 +7,7 @@ BEGIN
*
* @param vSelf El id del ticket
*/
DECLARE vCmrFk, vPreviousCmrFk, vCurrentCmrFk INT;
DECLARE vCmrFk INT;
SELECT cmrFk INTO vCmrFk
FROM ticket
WHERE id = vSelf;
@ -44,8 +44,6 @@ BEGIN
AND t.id = vSelf
GROUP BY t.id;
START TRANSACTION;
IF vCmrFk THEN
UPDATE cmr c
JOIN tTicket t
@ -58,8 +56,6 @@ BEGIN
c.ead = t.landed
WHERE id = vCmrFk;
ELSE
SELECT MAX(id) INTO vPreviousCmrFk FROM cmr;
INSERT INTO cmr (
senderInstruccions,
truckPlate,
@ -71,16 +67,13 @@ BEGIN
)
SELECT * FROM tTicket;
SELECT MAX(id) INTO vCurrentCmrFk FROM cmr;
IF vPreviousCmrFk <> vCurrentCmrFk THEN
IF (SELECT EXISTS(SELECT * FROM tTicket)) THEN
UPDATE ticket
SET cmrFk = vCurrentCmrFk
SET cmrFk = LAST_INSERT_ID()
WHERE id = vSelf;
END IF;
END IF;
COMMIT;
DROP TEMPORARY TABLE tTicket;
END$$
DELIMITER ;

4
db/routines/vn/procedures/ticket_getProblems.sql
View File

@ -25,6 +25,7 @@ BEGIN
MAX(itemDelay) itemDelay,
MAX(hasRounding) hasRounding,
MAX(itemLost) itemLost,
MAX(isVip) isVip,
0 totalProblems
FROM tmp.sale_problems
GROUP BY ticketFk;
@ -40,7 +41,8 @@ BEGIN
(tp.isTooLittle) +
(tp.itemLost) +
(tp.hasRounding) +
(tp.itemShortage)
(tp.itemShortage) +
(tp.isVip)
);
DROP TEMPORARY TABLE tmp.sale_problems;

19
db/routines/vn/procedures/ticket_setProblem.sql Normal file
View File

@ -0,0 +1,19 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblem`(
vProblemCode VARCHAR(25)
)
BEGIN
/**
* Update column ticket.problem with a problem code
*
* @param vProblemCode Code to set or unset
* @table tmp.ticket(ticketFk, hasProblem)
*/
UPDATE ticket t
JOIN tmp.ticket tt ON tt.ticketFk = t.id
SET t.problem = CONCAT(
IF(tt.hasProblem,
CONCAT(problem, ',', vProblemCode),
REPLACE(problem, vProblemCode , '')));
END$$
DELIMITER ;

29
db/routines/vn/procedures/ticket_setProblemFreeze.sql Normal file
View File

@ -0,0 +1,29 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemFreeze`(
vClientFk INT
)
BEGIN
/**
* Update the problem of tickets whose client is frozen or unfrozen
*
* @param vClientFk Id Cliente, if NULL all clients
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, FALSE hasProblem
FROM ticket t
WHERE t.shipped >= util.midnight()
AND (vClientFk IS NULL OR t.clientFk = vClientFk);
UPDATE tmp.ticket t
JOIN ticket ti ON ti.id = t.ticketFk
JOIN client c ON c.id = ti.clientFk
SET t.hasProblem = TRUE
WHERE c.isFreezed;
CALL ticket_setProblem('isFreezed');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

28
db/routines/vn/procedures/ticket_setProblemRequest.sql Normal file
View File

@ -0,0 +1,28 @@
DELIMITER $$
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`ticket_setProblemRequest`(
vSelf INT
)
BEGIN
/**
* Update the problems of tickets that have a pending ticketRequest or no longer have it
*
* @param vSelf Id ticket, if NULL ALL tickets
*/
CREATE OR REPLACE TEMPORARY TABLE tmp.ticket
(INDEX(ticketFk))
ENGINE = MEMORY
SELECT t.id ticketFk, FALSE hasProblem
FROM ticket t
WHERE t.shipped >= util.midnight()
AND (vSelf IS NULL OR t.id = vSelf);
UPDATE tmp.ticket t
JOIN ticketRequest tr ON tr.ticketFk = t.ticketFk
SET t.hasProblem = TRUE
WHERE tr.isOK IS NULL;
CALL ticket_setProblem('hasTicketRequest');
DROP TEMPORARY TABLE tmp.ticket;
END$$
DELIMITER ;

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