refactor: refs #6692 Deleted views and dependences #1983
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@ -32,7 +32,7 @@ BEGIN
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tm.year AS Año,
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tm.year AS Año,
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tm.month AS Mes,
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tm.month AS Mes,
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tm.week AS Semana,
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tm.week AS Semana,
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v.vista AS Vista,
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dm.description AS Vista,
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bt.importe AS Importe
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bt.importe AS Importe
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FROM bs.ventas bt
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FROM bs.ventas bt
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LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
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LEFT JOIN vn2008.Tipos tp ON tp.tipo_id = bt.tipo_id
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@ -44,7 +44,7 @@ BEGIN
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
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JOIN vn2008.Movimientos m ON m.Id_Movimiento = bt.Id_Movimiento
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LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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LEFT JOIN vn2008.Tickets t ON t.Id_Ticket = m.Id_Ticket
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JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
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JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
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LEFT JOIN vn2008.Vistas v ON v.vista_id = a.Vista
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LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
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LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
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LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
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LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
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LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
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LEFT JOIN vn2008.warehouse w ON w.id = t.warehouse_id
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LEFT JOIN vn2008.warehouse w ON w.id = t.warehouse_id
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@ -17,7 +17,20 @@ BEGIN
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SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
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SELECT t.Id_Ticket, Alias, cast(amount as decimal(10,2)) Importe, Domicilio, POBLACION
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FROM Tickets t
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FROM Tickets t
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JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
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JOIN Consignatarios cs ON t.Id_Consigna = cs.Id_Consigna
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JOIN v_ticket_amount v ON v.Id_Ticket = t.Id_Ticket
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JOIN (
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SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
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sum(
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`Movimientos`.`Cantidad` * `Movimientos`.`Preu` * (100 - `Movimientos`.`Descuento`) / 100
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guillermo marked this conversation as resolved
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) AS `amount`
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FROM (
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`vn2008`.`Movimientos`
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JOIN `vn2008`.`Tickets` ON(
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`Movimientos`.`Id_Ticket` = `Tickets`.`Id_Ticket`
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)
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)
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WHERE `Tickets`.`Fecha` >= `util`.`VN_CURDATE`() + INTERVAL -6 MONTH
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GROUP BY `Movimientos`.`Id_Ticket`
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) v ON v.Id_Ticket = t.Id_Ticket
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WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date)
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WHERE t.Fecha BETWEEN v_Date AND util.dayEnd(v_Date)
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AND t.Id_Cliente = v_Client_Id;
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AND t.Id_Cliente = v_Client_Id;
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@ -1,17 +0,0 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost`
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SQL SECURITY DEFINER
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VIEW `vn2008`.`VerEspionaje`
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AS SELECT `Trabajadores`.`CodigoTrabajador` AS `CodigoTrabajador`,
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`vn2008`.`Espionajes`.`Fecha` AS `Fecha`,
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`vn2008`.`Espionajes`.`HoraEntrada` AS `HoraEntrada`,
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`vn2008`.`Espionajes`.`HoraSalida` AS `HoraSalida`,
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`vn2008`.`Espionajes`.`Id_Equipo` AS `Id_Equipo`,
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`Trabajadores`.`Id_Trabajador` AS `Id_Trabajador`
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FROM (
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`vn2008`.`Espionajes`
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JOIN `vn2008`.`Trabajadores` ON(
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`vn2008`.`Espionajes`.`Id_Trabajador` = `Trabajadores`.`Id_Trabajador`
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)
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)
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ORDER BY `Trabajadores`.`CodigoTrabajador`,
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`vn2008`.`Espionajes`.`Fecha`
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@ -1,7 +0,0 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost`
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SQL SECURITY DEFINER
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VIEW `vn2008`.`Vistas`
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AS SELECT `dm`.`id` AS `vista_id`,
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`dm`.`code` AS `code`,
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`dm`.`description` AS `vista`
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FROM `vn`.`deliveryMethod` `dm`
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@ -1,20 +0,0 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost`
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SQL SECURITY DEFINER
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VIEW `vn2008`.`v_price_fixed_group`
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AS SELECT `pf`.`warehouse_id` AS `warehouse_id`,
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`pf`.`item_id` AS `item_id`,
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`pf`.`rate_0` AS `rate_0`,
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`pf`.`rate_1` AS `rate_1`,
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`pf`.`rate_2` AS `rate_2`,
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`pf`.`rate_3` AS `rate_3`,
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`pf`.`date_start` AS `date_start`,
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`pf`.`date_end` AS `date_end`,
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`pf`.`bonus` AS `bonus`,
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`pf`.`grouping` AS `grouping`,
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`pf`.`Packing` AS `Packing`,
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`pf`.`caja` AS `caja`
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FROM `vn2008`.`v_price_fixed` `pf`
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GROUP BY `pf`.`warehouse_id`,
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`pf`.`item_id`,
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`pf`.`date_start`,
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`pf`.`date_end`
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@ -1,15 +0,0 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost`
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SQL SECURITY DEFINER
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VIEW `vn2008`.`v_ticket_amount`
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AS SELECT `Movimientos`.`Id_Ticket` AS `Id_Ticket`,
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sum(
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`Movimientos`.`Cantidad` * `Movimientos`.`Preu` * (100 - `Movimientos`.`Descuento`) / 100
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) AS `amount`
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FROM (
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`vn2008`.`Movimientos`
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JOIN `vn2008`.`Tickets` ON(
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`Movimientos`.`Id_Ticket` = `Tickets`.`Id_Ticket`
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)
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)
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WHERE `Tickets`.`Fecha` >= `util`.`VN_CURDATE`() + INTERVAL -6 MONTH
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GROUP BY `Movimientos`.`Id_Ticket`
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@ -1,10 +0,0 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost`
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SQL SECURITY DEFINER
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VIEW `vn2008`.`v_warehouse`
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AS SELECT `warehouse`.`id` AS `id`,
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`warehouse`.`name` AS `almacen`
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FROM `vn2008`.`warehouse`
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UNION ALL
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SELECT 1000 + `warehouse_alias`.`warehouse_alias_id` AS `warehouse_alias_id`,
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concat(`warehouse_alias`.`alias`, '(G)') AS `concat(alias, '(G)')`
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FROM `vn2008`.`warehouse_alias`
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@ -1,12 +0,0 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost`
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SQL SECURITY DEFINER
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VIEW `vn2008`.`v_xsubclien`
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AS SELECT DISTINCT `Facturas`.`Id_Cliente` AS `Id_Cliente`,
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`Facturas`.`empresa_id` AS `empresa_id`
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FROM `vn2008`.`Facturas`
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WHERE `Facturas`.`Fecha` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
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UNION
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SELECT `Recibos`.`Id_Cliente` AS `Id_Cliente`,
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`Recibos`.`empresa_id` AS `empresa_id`
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FROM `vn2008`.`Recibos`
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WHERE `Recibos`.`Fechacobro` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
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@ -17,7 +17,7 @@ AS SELECT `Clientes`.`Cuenta` AS `COD`,
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`province`.`name` AS `PROVINCIA`,
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`province`.`name` AS `PROVINCIA`,
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`Clientes`.`codPostal` AS `CODPOSTAL`,
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`Clientes`.`codPostal` AS `CODPOSTAL`,
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`p`.`Codigo` AS `country_code`,
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`p`.`Codigo` AS `country_code`,
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`v_xsubclien`.`empresa_id` AS `empresa_id`,
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sub.`empresa_id` AS `empresa_id`,
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substr(
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substr(
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`Clientes`.`e-mail`,
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`Clientes`.`e-mail`,
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1,
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1,
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@ -39,8 +39,18 @@ FROM (
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(
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(
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(
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(
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`vn2008`.`Clientes`
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`vn2008`.`Clientes`
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JOIN `vn2008`.`v_xsubclien` ON(
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JOIN (
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`Clientes`.`id_cliente` = `v_xsubclien`.`Id_Cliente`
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SELECT DISTINCT `Facturas`.`Id_Cliente` AS `Id_Cliente`,
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`Facturas`.`empresa_id` AS `empresa_id`
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FROM `vn2008`.`Facturas`
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WHERE `Facturas`.`Fecha` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
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UNION
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SELECT `Recibos`.`Id_Cliente` AS `Id_Cliente`,
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`Recibos`.`empresa_id` AS `empresa_id`
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FROM `vn2008`.`Recibos`
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WHERE `Recibos`.`Fechacobro` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
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) sub ON(
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`Clientes`.`id_cliente` = sub.`Id_Cliente`
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)
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)
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)
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)
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LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Clientes`.`Id_Pais`)
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LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Clientes`.`Id_Pais`)
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@ -50,7 +60,7 @@ FROM (
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)
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)
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)
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)
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GROUP BY `Clientes`.`id_cliente`,
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GROUP BY `Clientes`.`id_cliente`,
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`v_xsubclien`.`empresa_id`
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sub.`empresa_id`
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UNION ALL
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UNION ALL
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SELECT `Proveedores`.`cuenta` AS `Cuenta`,
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SELECT `Proveedores`.`cuenta` AS `Cuenta`,
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`Proveedores`.`Proveedor` AS `Proveedor`,
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`Proveedores`.`Proveedor` AS `Proveedor`,
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@ -68,7 +78,7 @@ SELECT `Proveedores`.`cuenta` AS `Cuenta`,
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`prov`.`name` AS `Provincia`,
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`prov`.`name` AS `Provincia`,
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`Proveedores`.`codpos` AS `CP`,
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`Proveedores`.`codpos` AS `CP`,
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`p`.`Codigo` AS `country_code`,
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`p`.`Codigo` AS `country_code`,
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`v_xsubprov`.`empresa_id` AS `empresa_id`,
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sub.`empresa_id` AS `empresa_id`,
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substr(
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substr(
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`c`.`email`,
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`c`.`email`,
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1,
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1,
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@ -80,8 +90,22 @@ FROM (
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(
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(
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(
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(
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`vn2008`.`Proveedores`
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`vn2008`.`Proveedores`
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JOIN `vn2008`.`v_xsubprov` ON(
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JOIN (
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`Proveedores`.`Id_Proveedor` = `v_xsubprov`.`proveedor_id`
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SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
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`recibida`.`empresa_id` AS `empresa_id`
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FROM `vn2008`.`recibida`
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WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
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GROUP BY `recibida`.`proveedor_id`,
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`recibida`.`empresa_id`
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UNION ALL
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SELECT `pago`.`id_proveedor` AS `id_proveedor`,
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`pago`.`empresa_id` AS `empresa_id`
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FROM `vn2008`.`pago`
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WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
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GROUP BY `pago`.`id_proveedor`,
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`pago`.`empresa_id`
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) sub ON(
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`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
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)
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)
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)
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)
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LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
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LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
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@ -93,8 +117,8 @@ FROM (
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LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
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LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
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)
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)
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WHERE `Proveedores`.`oficial` <> 0
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WHERE `Proveedores`.`oficial` <> 0
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GROUP BY `v_xsubprov`.`proveedor_id`,
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GROUP BY sub.`proveedor_id`,
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`v_xsubprov`.`empresa_id`
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sub.`empresa_id`
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UNION ALL
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UNION ALL
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SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
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SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
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`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
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`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
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@ -136,7 +160,7 @@ SELECT lpad(right(`Proveedores`.`cuenta`, 5), 10, '47510000') AS `Cuenta`,
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`prov`.`name` AS `Provincia`,
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`prov`.`name` AS `Provincia`,
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`Proveedores`.`codpos` AS `CP`,
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`Proveedores`.`codpos` AS `CP`,
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`p`.`Codigo` AS `country_code`,
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`p`.`Codigo` AS `country_code`,
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`v_xsubprov`.`empresa_id` AS `empresa_id`,
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sub.`empresa_id` AS `empresa_id`,
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substr(
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substr(
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`c`.`email`,
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`c`.`email`,
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1,
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1,
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@ -148,8 +172,22 @@ FROM (
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(
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(
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(
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(
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`vn2008`.`Proveedores`
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`vn2008`.`Proveedores`
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||||||
JOIN `vn2008`.`v_xsubprov` ON(
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JOIN (
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`Proveedores`.`Id_Proveedor` = `v_xsubprov`.`proveedor_id`
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SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
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`recibida`.`empresa_id` AS `empresa_id`
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||||||
guillermo marked this conversation as resolved
carlosap
commented
Ya que hacemos el cambio podemos hacerlo con las tablas de vn Ya que hacemos el cambio podemos hacerlo con las tablas de vn
guillermo
commented
Creo que no vale la pena, ya que es de vn2008, es faena de quien mire si se gasta esa vista y lo cambie a vn Creo que no vale la pena, ya que es de vn2008, es faena de quien mire si se gasta esa vista y lo cambie a vn
guillermo
commented
Mi tarea era una simple comprobación de si se utiliza o no, he hecho eso por eliminar las vistas ya que solo tenian dependencias en esa vista Mi tarea era una simple comprobación de si se utiliza o no, he hecho eso por eliminar las vistas ya que solo tenian dependencias en esa vista
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FROM `vn2008`.`recibida`
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WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
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GROUP BY `recibida`.`proveedor_id`,
|
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`recibida`.`empresa_id`
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UNION ALL
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SELECT `pago`.`id_proveedor` AS `id_proveedor`,
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`pago`.`empresa_id` AS `empresa_id`
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FROM `vn2008`.`pago`
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||||||
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WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
|
||||||
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GROUP BY `pago`.`id_proveedor`,
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`pago`.`empresa_id`
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) sub ON(
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`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
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)
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)
|
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)
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)
|
||||||
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
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LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
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@ -165,5 +203,5 @@ WHERE (
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OR `Proveedores`.`cuenta` LIKE '_____2____'
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OR `Proveedores`.`cuenta` LIKE '_____2____'
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)
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)
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AND `Proveedores`.`oficial` = 1
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AND `Proveedores`.`oficial` = 1
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GROUP BY `v_xsubprov`.`proveedor_id`,
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GROUP BY sub.`proveedor_id`,
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`v_xsubprov`.`empresa_id`
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sub.`empresa_id`
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@ -1,16 +0,0 @@
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CREATE OR REPLACE DEFINER=`root`@`localhost`
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|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`v_xsubprov`
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|
||||||
AS SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
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|
||||||
`recibida`.`empresa_id` AS `empresa_id`
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|
||||||
FROM `vn2008`.`recibida`
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|
||||||
WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
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|
||||||
GROUP BY `recibida`.`proveedor_id`,
|
|
||||||
`recibida`.`empresa_id`
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|
||||||
UNION ALL
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|
||||||
SELECT `pago`.`id_proveedor` AS `id_proveedor`,
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|
||||||
`pago`.`empresa_id` AS `empresa_id`
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|
||||||
FROM `vn2008`.`pago`
|
|
||||||
WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
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|
||||||
GROUP BY `pago`.`id_proveedor`,
|
|
||||||
`pago`.`empresa_id`
|
|
|
@ -1,8 +0,0 @@
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`vnCreditClassification`
|
|
||||||
AS SELECT `vn`.`creditClassification`.`id` AS `id`,
|
|
||||||
`vn`.`creditClassification`.`client` AS `client`,
|
|
||||||
`vn`.`creditClassification`.`dateStart` AS `dateStart`,
|
|
||||||
`vn`.`creditClassification`.`dateEnd` AS `dateEnd`
|
|
||||||
FROM `vn`.`creditClassification`
|
|
|
@ -1,9 +0,0 @@
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`vnCreditInsurance`
|
|
||||||
AS SELECT `vn`.`creditInsurance`.`id` AS `id`,
|
|
||||||
`vn`.`creditInsurance`.`creditClassification` AS `creditClassification`,
|
|
||||||
`vn`.`creditInsurance`.`credit` AS `credit`,
|
|
||||||
`vn`.`creditInsurance`.`creationDate` AS `creationDate`,
|
|
||||||
`vn`.`creditInsurance`.`grade` AS `grade`
|
|
||||||
FROM `vn`.`creditInsurance`
|
|
|
@ -1,8 +0,0 @@
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`vnSolunionCAP`
|
|
||||||
AS SELECT `vn`.`solunionCAP`.`creditInsurance` AS `creditInsurance`,
|
|
||||||
`vn`.`solunionCAP`.`dateStart` AS `dateStart`,
|
|
||||||
`vn`.`solunionCAP`.`dateEnd` AS `dateEnd`,
|
|
||||||
`vn`.`solunionCAP`.`dateLeaving` AS `dateLeaving`
|
|
||||||
FROM `vn`.`solunionCAP`
|
|
|
@ -1,6 +0,0 @@
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`warehouse_alias`
|
|
||||||
AS SELECT `wa`.`id` AS `warehouse_alias_id`,
|
|
||||||
`wa`.`name` AS `alias`
|
|
||||||
FROM `vn`.`warehouseAlias` `wa`
|
|
|
@ -1,7 +0,0 @@
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`workcenter_holiday`
|
|
||||||
AS SELECT `wh`.`workCenterFk` AS `workcenter_id`,
|
|
||||||
`wh`.`days` AS `day`,
|
|
||||||
`wh`.`year` AS `year`
|
|
||||||
FROM `vn`.`workCenterHoliday` `wh`
|
|
|
@ -1,19 +0,0 @@
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`zoneNickname`
|
|
||||||
AS SELECT `ap`.`warehouse_id` AS `warehouse_id`,
|
|
||||||
`ap`.`agency_id` AS `agency_id`,
|
|
||||||
`ap`.`zona` AS `zona`,
|
|
||||||
concat(
|
|
||||||
'ZONA ',
|
|
||||||
`ap`.`zona`,
|
|
||||||
' ',
|
|
||||||
IF(`ap`.`zona` = 20, 'Madrid', `p`.`name`)
|
|
||||||
) AS `alias`
|
|
||||||
FROM (
|
|
||||||
`vn2008`.`Agencias_province` `ap`
|
|
||||||
JOIN `vn2008`.`province` `p` ON(`p`.`province_id` = `ap`.`province_id`)
|
|
||||||
)
|
|
||||||
GROUP BY `ap`.`zona`,
|
|
||||||
`ap`.`warehouse_id`,
|
|
||||||
`ap`.`agency_id`
|
|
|
@ -0,0 +1 @@
|
||||||
|
REVOKE SELECT ON TABLE vn2008.Vistas FROM employee;
|
Loading…
Reference in New Issue
deberíamos de utilizar las tablas de vn sale y tickets