refactor: refs #6692 Deleted views and dependences #1983
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@ -1,5 +1,5 @@
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DELIMITER $$
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DELIMITER $$
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
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CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `bi`.`analisis_ventas_update`()
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BEGIN
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BEGIN
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DECLARE vLastMonth DATE;
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DECLARE vLastMonth DATE;
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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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@ -44,10 +44,10 @@ 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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WHERE bt.fecha >= vLastMonth AND r.mercancia;
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WHERE bt.fecha >= vLastMonth AND r.mercancia;
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END$$
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END$$
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DELIMITER ;
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DELIMITER ;
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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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|
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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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||||||
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@ -39,8 +39,18 @@ FROM (
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(
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(
|
||||||
(
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(
|
||||||
`vn2008`.`Clientes`
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`vn2008`.`Clientes`
|
||||||
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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||||||
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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
|
||||||
|
) sub ON(
|
||||||
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`Clientes`.`id_cliente` = sub.`Id_Cliente`
|
||||||
)
|
)
|
||||||
)
|
)
|
||||||
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 (
|
||||||
)
|
)
|
||||||
)
|
)
|
||||||
GROUP BY `Clientes`.`id_cliente`,
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GROUP BY `Clientes`.`id_cliente`,
|
||||||
`v_xsubclien`.`empresa_id`
|
sub.`empresa_id`
|
||||||
UNION ALL
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UNION ALL
|
||||||
SELECT `Proveedores`.`cuenta` AS `Cuenta`,
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SELECT `Proveedores`.`cuenta` AS `Cuenta`,
|
||||||
`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`,
|
||||||
`prov`.`name` AS `Provincia`,
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`prov`.`name` AS `Provincia`,
|
||||||
`Proveedores`.`codpos` AS `CP`,
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`Proveedores`.`codpos` AS `CP`,
|
||||||
`p`.`Codigo` AS `country_code`,
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`p`.`Codigo` AS `country_code`,
|
||||||
`v_xsubprov`.`empresa_id` AS `empresa_id`,
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sub.`empresa_id` AS `empresa_id`,
|
||||||
substr(
|
substr(
|
||||||
`c`.`email`,
|
`c`.`email`,
|
||||||
1,
|
1,
|
||||||
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@ -80,8 +90,22 @@ FROM (
|
||||||
(
|
(
|
||||||
(
|
(
|
||||||
`vn2008`.`Proveedores`
|
`vn2008`.`Proveedores`
|
||||||
JOIN `vn2008`.`v_xsubprov` ON(
|
JOIN (
|
||||||
`Proveedores`.`Id_Proveedor` = `v_xsubprov`.`proveedor_id`
|
SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
|
||||||
|
`recibida`.`empresa_id` AS `empresa_id`
|
||||||
|
FROM `vn2008`.`recibida`
|
||||||
|
WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
|
||||||
|
GROUP BY `recibida`.`proveedor_id`,
|
||||||
|
`recibida`.`empresa_id`
|
||||||
|
UNION ALL
|
||||||
|
SELECT `pago`.`id_proveedor` AS `id_proveedor`,
|
||||||
|
`pago`.`empresa_id` AS `empresa_id`
|
||||||
|
FROM `vn2008`.`pago`
|
||||||
|
WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
|
||||||
|
GROUP BY `pago`.`id_proveedor`,
|
||||||
|
`pago`.`empresa_id`
|
||||||
|
) sub ON(
|
||||||
|
`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
|
||||||
)
|
)
|
||||||
)
|
)
|
||||||
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
|
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
|
||||||
|
@ -93,8 +117,8 @@ FROM (
|
||||||
LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
|
LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
|
||||||
)
|
)
|
||||||
WHERE `Proveedores`.`oficial` <> 0
|
WHERE `Proveedores`.`oficial` <> 0
|
||||||
GROUP BY `v_xsubprov`.`proveedor_id`,
|
GROUP BY sub.`proveedor_id`,
|
||||||
`v_xsubprov`.`empresa_id`
|
sub.`empresa_id`
|
||||||
UNION ALL
|
UNION ALL
|
||||||
SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
|
SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
|
||||||
`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
|
`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
|
||||||
|
@ -136,7 +160,7 @@ SELECT lpad(right(`Proveedores`.`cuenta`, 5), 10, '47510000') AS `Cuenta`,
|
||||||
`prov`.`name` AS `Provincia`,
|
`prov`.`name` AS `Provincia`,
|
||||||
`Proveedores`.`codpos` AS `CP`,
|
`Proveedores`.`codpos` AS `CP`,
|
||||||
`p`.`Codigo` AS `country_code`,
|
`p`.`Codigo` AS `country_code`,
|
||||||
`v_xsubprov`.`empresa_id` AS `empresa_id`,
|
sub.`empresa_id` AS `empresa_id`,
|
||||||
substr(
|
substr(
|
||||||
`c`.`email`,
|
`c`.`email`,
|
||||||
1,
|
1,
|
||||||
|
@ -148,8 +172,22 @@ FROM (
|
||||||
(
|
(
|
||||||
(
|
(
|
||||||
`vn2008`.`Proveedores`
|
`vn2008`.`Proveedores`
|
||||||
JOIN `vn2008`.`v_xsubprov` ON(
|
JOIN (
|
||||||
`Proveedores`.`Id_Proveedor` = `v_xsubprov`.`proveedor_id`
|
SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
|
||||||
|
`recibida`.`empresa_id` AS `empresa_id`
|
||||||
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
|
|||||||
|
FROM `vn2008`.`recibida`
|
||||||
|
WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
|
||||||
|
GROUP BY `recibida`.`proveedor_id`,
|
||||||
|
`recibida`.`empresa_id`
|
||||||
|
UNION ALL
|
||||||
|
SELECT `pago`.`id_proveedor` AS `id_proveedor`,
|
||||||
|
`pago`.`empresa_id` AS `empresa_id`
|
||||||
|
FROM `vn2008`.`pago`
|
||||||
|
WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
|
||||||
|
GROUP BY `pago`.`id_proveedor`,
|
||||||
|
`pago`.`empresa_id`
|
||||||
|
) sub ON(
|
||||||
|
`Proveedores`.`Id_Proveedor` = sub.`proveedor_id`
|
||||||
)
|
)
|
||||||
)
|
)
|
||||||
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
|
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Proveedores`.`pais_id`)
|
||||||
|
@ -165,5 +203,5 @@ WHERE (
|
||||||
OR `Proveedores`.`cuenta` LIKE '_____2____'
|
OR `Proveedores`.`cuenta` LIKE '_____2____'
|
||||||
)
|
)
|
||||||
AND `Proveedores`.`oficial` = 1
|
AND `Proveedores`.`oficial` = 1
|
||||||
GROUP BY `v_xsubprov`.`proveedor_id`,
|
GROUP BY sub.`proveedor_id`,
|
||||||
`v_xsubprov`.`empresa_id`
|
sub.`empresa_id`
|
||||||
|
|
|
@ -1,16 +0,0 @@
|
||||||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|
||||||
SQL SECURITY DEFINER
|
|
||||||
VIEW `vn2008`.`v_xsubprov`
|
|
||||||
AS SELECT `recibida`.`proveedor_id` AS `proveedor_id`,
|
|
||||||
`recibida`.`empresa_id` AS `empresa_id`
|
|
||||||
FROM `vn2008`.`recibida`
|
|
||||||
WHERE `recibida`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
|
|
||||||
GROUP BY `recibida`.`proveedor_id`,
|
|
||||||
`recibida`.`empresa_id`
|
|
||||||
UNION ALL
|
|
||||||
SELECT `pago`.`id_proveedor` AS `id_proveedor`,
|
|
||||||
`pago`.`empresa_id` AS `empresa_id`
|
|
||||||
FROM `vn2008`.`pago`
|
|
||||||
WHERE `pago`.`fecha` > `util`.`VN_CURDATE`() + INTERVAL -3 MONTH
|
|
||||||
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