refs #6445 remove red function and modify precedures #1998
10
Dockerfile
10
Dockerfile
|
@ -13,7 +13,7 @@ RUN apt-get update \
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graphicsmagick \
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&& curl -fsSL https://deb.nodesource.com/setup_20.x | bash - \
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&& apt-get install -y --no-install-recommends nodejs \
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&& npm install -g npm@9.6.6
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&& corepack enable pnpm
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# Puppeteer
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@ -39,12 +39,12 @@ RUN apt-get update \
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WORKDIR /salix
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COPY print/package.json print/package-lock.json print/
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RUN npm ci --no-audit --prefer-offline --omit=dev --prefix=print
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COPY print/package.json print/pnpm-lock.yaml print/
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RUN pnpm install --prod --prefix=print
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COPY package.json package-lock.json ./
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COPY package.json pnpm-lock.yaml ./
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COPY loopback/package.json loopback/
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RUN npm ci --no-audit --prefer-offline --omit=dev
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RUN pnpm install --prod
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COPY loopback loopback
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COPY back back
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|
|
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@ -3,31 +3,10 @@
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def PROTECTED_BRANCH
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def FROM_GIT
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def RUN_TESTS
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def RUN_BUILD
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pipeline {
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agent any
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options {
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disableConcurrentBuilds()
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}
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environment {
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PROJECT_NAME = 'salix'
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STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
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}
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tools {
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nodejs 'node-v20'
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}
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stages {
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stage('Checkout') {
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steps {
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script {
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// Uncomment to enable debugging
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//env.DEBUG = 'strong-remoting:http-context,strong-remoting:shared-method'
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pre: {
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switch (env.BRANCH_NAME) {
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case 'dev':
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env.NODE_ENV = 'dev'
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env.BACK_REPLICAS = 1
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break
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case 'test':
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env.NODE_ENV = 'test'
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env.BACK_REPLICAS = 2
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@ -36,92 +15,152 @@ pipeline {
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env.NODE_ENV = 'production'
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env.BACK_REPLICAS = 4
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break
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default:
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env.NODE_ENV = 'dev'
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env.BACK_REPLICAS = 1
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}
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def packageJson = readJSON file: 'package.json'
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env.VERSION = packageJson.version
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env.GIT_COMMIT_MSG = sh(
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script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
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returnStdout: true
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).trim()
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PROTECTED_BRANCH = [
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'dev',
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'test',
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'master'
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].contains(env.BRANCH_NAME)
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FROM_GIT = JOB_NAME.startsWith('gitea/')
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FROM_GIT = env.JOB_NAME.startsWith('gitea/')
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RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
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RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
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// Uncomment to enable debugging
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// https://loopback.io/doc/en/lb3/Setting-debug-strings.html#debug-strings-reference
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//env.DEBUG = 'strong-remoting:shared-method'
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}
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pipeline {
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agent any
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options {
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disableConcurrentBuilds()
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}
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setEnv()
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tools {
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nodejs 'node-v20'
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}
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}
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stage('Install') {
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environment {
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NODE_ENV = ""
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}
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parallel {
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stage('Backend') {
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steps {
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sh 'npm install --no-audit --prefer-offline'
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}
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}
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stage('Frontend') {
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when {
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expression { return FROM_GIT }
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}
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steps {
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sh 'npm install --no-audit --prefer-offline --prefix=front'
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}
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}
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stage('Print') {
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when {
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expression { return FROM_GIT }
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}
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steps {
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sh 'npm install --no-audit --prefer-offline --prefix=print'
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}
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}
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}
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}
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stage('Test') {
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when {
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expression { return RUN_TESTS }
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PROJECT_NAME = 'salix'
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STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
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}
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stages {
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stage('Stack') {
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environment {
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NODE_ENV = ""
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TZ = 'Europe/Madrid'
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}
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parallel {
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stage('Backend') {
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stage('Back') {
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stages {
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stage('Install') {
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environment {
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NODE_ENV = ""
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}
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steps {
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sh 'pnpm install --prefer-offline'
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sh 'pnpm install --prefer-offline --prefix=print'
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}
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}
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stage('Test') {
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when {
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expression { RUN_TESTS }
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}
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environment {
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NODE_ENV = ""
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}
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steps {
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sh 'npm run test:back:ci'
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}
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post {
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always {
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script {
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try {
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junit 'junitresults.xml'
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junit 'junit.xml'
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} catch (e) {
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echo e.toString()
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}
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stage('Frontend') {
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steps {
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sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=6'
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}
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}
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}
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}
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stage('Build') {
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when {
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expression { return PROTECTED_BRANCH && FROM_GIT }
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expression { RUN_BUILD }
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}
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steps {
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script {
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def packageJson = readJSON file: 'package.json'
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env.VERSION = packageJson.version
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}
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sh 'docker-compose build back'
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}
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}
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}
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}
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stage('Front') {
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when {
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expression { FROM_GIT }
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}
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stages {
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stage('Install') {
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environment {
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NODE_ENV = ""
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}
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steps {
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sh 'pnpm install --prefer-offline --prefix=front'
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}
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}
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stage('Test') {
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when {
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expression { RUN_TESTS }
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}
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environment {
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NODE_ENV = ""
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}
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steps {
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sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=10'
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}
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}
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stage('Build') {
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when {
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expression { RUN_BUILD }
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}
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steps {
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script {
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def packageJson = readJSON file: 'package.json'
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env.VERSION = packageJson.version
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}
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sh 'gulp build'
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sh 'docker-compose build front'
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}
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}
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}
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}
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}
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}
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stage('Push') {
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when {
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expression { RUN_BUILD }
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}
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environment {
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CREDENTIALS = credentials('docker-registry')
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}
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steps {
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sh 'gulp build'
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dockerBuild()
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script {
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def packageJson = readJSON file: 'package.json'
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env.VERSION = packageJson.version
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}
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sh 'docker login --username $CREDENTIALS_USR --password $CREDENTIALS_PSW $REGISTRY'
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sh 'docker-compose push'
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}
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}
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stage('Deploy') {
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when {
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expression { return PROTECTED_BRANCH }
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expression { PROTECTED_BRANCH }
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}
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parallel {
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stage('Database') {
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@ -139,12 +178,16 @@ pipeline {
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}
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stage('Docker') {
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when {
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expression { return FROM_GIT }
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expression { FROM_GIT }
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}
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environment {
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DOCKER_HOST = "${env.SWARM_HOST}"
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}
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steps {
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script {
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def packageJson = readJSON file: 'package.json'
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env.VERSION = packageJson.version
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}
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sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}"
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}
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}
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@ -152,21 +195,14 @@ pipeline {
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}
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}
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post {
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always {
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script {
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if (RUN_TESTS) {
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try {
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junit 'junitresults.xml'
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junit 'junit.xml'
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} catch (e) {
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echo e.toString()
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}
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}
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}
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}
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success {
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script {
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if (env.BRANCH_NAME == 'master' && FROM_GIT) {
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env.GIT_COMMIT_MSG = sh(
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script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
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returnStdout: true
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).trim()
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String message = env.GIT_COMMIT_MSG
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int index = message.indexOf('\n')
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if (index != -1)
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|
@ -183,6 +219,7 @@ pipeline {
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}
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}
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unsuccessful {
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setEnv()
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sendEmail()
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}
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}
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|
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@ -0,0 +1,34 @@
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/* eslint-disable no-console */
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const app = require('vn-loopback/server/server');
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let dataSources = require('../loopback/server/datasources.json');
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async function init() {
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console.log('Initializing backend.');
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dataSources = JSON.parse(JSON.stringify(dataSources));
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Object.assign(dataSources.vn, {
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host: process.env.DB_HOST,
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port: process.env.DB_PORT
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});
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const bootOptions = {dataSources};
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await new Promise((resolve, reject) => {
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app.boot(bootOptions,
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err => err ? reject(err) : resolve());
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});
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// FIXME: Workaround to wait for loopback to be ready
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await app.models.Application.status();
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}
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async function deinit() {
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console.log('Stopping backend.');
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await app.disconnect();
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}
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module.exports = {
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init,
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deinit
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};
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if (require.main === module)
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init();
|
116
back/tests.js
116
back/tests.js
|
@ -2,30 +2,21 @@
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const path = require('path');
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const Myt = require('@verdnatura/myt/myt');
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const Run = require('@verdnatura/myt/myt-run');
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let dataSources = require('../loopback/server/datasources.json');
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const helper = require('./tests-helper');
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let server;
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const isCI = process.argv[2] === 'ci';
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const PARALLEL = false;
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const TIMEOUT = 900000;
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|
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process.on('warning', warning => {
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console.log(warning.name);
|
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console.log(warning.message);
|
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console.log(warning.stack);
|
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});
|
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process.on('SIGINT', teardown);
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process.on('exit', teardown);
|
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process.on('uncaughtException', onError);
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process.on('unhandledRejection', onError);
|
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|
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process.on('SIGUSR2', rmServer);
|
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process.on('exit', rmServer);
|
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|
||||
async function rmServer() {
|
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if (!server) return;
|
||||
await server.rm();
|
||||
server = null;
|
||||
}
|
||||
|
||||
async function test() {
|
||||
async function setup() {
|
||||
console.log('Building and running DB container.');
|
||||
|
||||
const isCI = process.argv[2] === 'ci';
|
||||
|
||||
const myt = new Myt();
|
||||
await myt.init({
|
||||
workspace: path.join(__dirname, '..'),
|
||||
|
@ -36,32 +27,57 @@ async function test() {
|
|||
});
|
||||
server = await myt.run(Run);
|
||||
await myt.deinit();
|
||||
|
||||
const {dbConfig} = server;
|
||||
process.env.DB_HOST = dbConfig.host;
|
||||
process.env.DB_PORT = dbConfig.port;
|
||||
|
||||
console.log('Initializing backend.');
|
||||
if (!PARALLEL)
|
||||
await helper.init();
|
||||
}
|
||||
|
||||
dataSources = JSON.parse(JSON.stringify(dataSources));
|
||||
Object.assign(dataSources.vn, {
|
||||
host: dbConfig.host,
|
||||
port: dbConfig.port
|
||||
});
|
||||
async function teardown() {
|
||||
if (!server) return;
|
||||
|
||||
const bootOptions = {dataSources};
|
||||
const app = require('vn-loopback/server/server');
|
||||
await new Promise((resolve, reject) => {
|
||||
app.boot(bootOptions,
|
||||
err => err ? reject(err) : resolve());
|
||||
});
|
||||
// FIXME: Workaround to wait for loopback to be ready
|
||||
await app.models.Application.status();
|
||||
if (!PARALLEL)
|
||||
await helper.deinit();
|
||||
|
||||
console.log('Running tests.');
|
||||
console.log('Stopping and removing DB container.');
|
||||
await server.rm();
|
||||
server = null;
|
||||
}
|
||||
|
||||
async function onError(err) {
|
||||
await teardown();
|
||||
console.error(err);
|
||||
}
|
||||
|
||||
async function test() {
|
||||
let runner;
|
||||
const config = {
|
||||
globalSetup: setup,
|
||||
globalSetupTimeout: TIMEOUT,
|
||||
globalTeardown: teardown,
|
||||
globalTeardownTimeout: TIMEOUT,
|
||||
spec_dir: '.',
|
||||
spec_files: [
|
||||
'back/**/*[sS]pec.js',
|
||||
'loopback/**/*[sS]pec.js',
|
||||
'modules/*/back/**/*.[sS]pec.js'
|
||||
],
|
||||
helpers: []
|
||||
};
|
||||
|
||||
if (PARALLEL) {
|
||||
const ParallelRunner = require('jasmine/parallel');
|
||||
runner = new ParallelRunner({numWorkers: 1});
|
||||
config.helpers.push(`back/tests-helper.js`);
|
||||
} else {
|
||||
const Jasmine = require('jasmine');
|
||||
const jasmine = new Jasmine();
|
||||
runner = new Jasmine();
|
||||
|
||||
const SpecReporter = require('jasmine-spec-reporter').SpecReporter;
|
||||
jasmine.addReporter(new SpecReporter({
|
||||
runner.addReporter(new SpecReporter({
|
||||
spec: {
|
||||
displaySuccessful: isCI,
|
||||
displayPending: isCI
|
||||
|
@ -70,35 +86,17 @@ async function test() {
|
|||
displayPending: false,
|
||||
}
|
||||
}));
|
||||
}
|
||||
|
||||
if (isCI) {
|
||||
const JunitReporter = require('jasmine-reporters');
|
||||
jasmine.addReporter(new JunitReporter.JUnitXmlReporter());
|
||||
|
||||
jasmine.exitOnCompletion = true;
|
||||
jasmine.jasmine.DEFAULT_TIMEOUT_INTERVAL = 900000;
|
||||
runner.addReporter(new JunitReporter.JUnitXmlReporter());
|
||||
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = TIMEOUT;
|
||||
}
|
||||
|
||||
const backSpecs = [
|
||||
'./back/**/*[sS]pec.js',
|
||||
'./loopback/**/*[sS]pec.js',
|
||||
'./modules/*/back/**/*.[sS]pec.js'
|
||||
];
|
||||
|
||||
jasmine.loadConfig({
|
||||
spec_dir: '.',
|
||||
spec_files: backSpecs,
|
||||
helpers: [],
|
||||
});
|
||||
|
||||
await jasmine.execute();
|
||||
|
||||
console.log('Stopping.');
|
||||
|
||||
if (app) await app.disconnect();
|
||||
await rmServer();
|
||||
|
||||
console.log('Tests ended.\n');
|
||||
// runner.loadConfigFile('back/jasmine.json');
|
||||
runner.loadConfig(config);
|
||||
await runner.execute();
|
||||
}
|
||||
|
||||
test();
|
||||
|
|
|
@ -30,7 +30,7 @@ INSERT INTO vn.buy (id,entryFk,itemFk,quantity,dispatched,buyingValue,freightVal
|
|||
(18,10,15,500,0,55.0,1.0,0,1,1,1,0,0.0,1.0,'5',0.0,78.3,75.6,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5),
|
||||
(19,10,11,5000,0,50.0,1.0,0,1,1,1,1,0.0,1.0,'4',0.0,99.6,99.4,0.0,0,0,1,0,'2022-06-20 00:00:00',0,2.5);
|
||||
*/
|
||||
INSERT INTO vn2008.Splits (Id_Split,Id_Ticket,Id_Entrada,Fecha,Notas)
|
||||
INSERT INTO vn.split (id,ticketFk,entryFk,dated,note)
|
||||
VALUES
|
||||
(1,7,2,'00-00-0000 00:00:00.000','nota1'),
|
||||
(2,10,6,'00-00-0000 00:00:00.000','nota2'),
|
||||
|
|
|
@ -47,7 +47,7 @@ BEGIN
|
|||
LEFT JOIN vn.deliveryMethod dm ON dm.id = a.Vista
|
||||
LEFT JOIN vn2008.Consignatarios cs ON cs.Id_Consigna = t.Id_Consigna
|
||||
LEFT JOIN vn2008.province p ON p.province_id = cs.province_id
|
||||
LEFT JOIN vn2008.warehouse w ON w.id = t.warehouse_id
|
||||
LEFT JOIN vn.warehouse w ON w.id = t.warehouse_id
|
||||
WHERE bt.fecha >= vLastMonth AND r.mercancia;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -5,7 +5,8 @@ proc: BEGIN
|
|||
DECLARE vReserveDate DATETIME;
|
||||
DECLARE vParams CHAR(100);
|
||||
DECLARE vInventoryDate DATE;
|
||||
DECLARE vIsLogifloraDay BOOLEAN;
|
||||
DECLARE vLifeScope DATE;
|
||||
DECLARE vWarehouseFkInventory INT;
|
||||
|
||||
DECLARE EXIT HANDLER FOR SQLEXCEPTION
|
||||
BEGIN
|
||||
|
@ -26,43 +27,42 @@ proc: BEGIN
|
|||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
-- Invoca al procedimiento que genera el stock virtual de Logiflora, si coincide con la peticion de refresco del disponible
|
||||
IF vn.isLogifloraDay(vDated, vWarehouse) THEN
|
||||
-- CALL edi.floramondo_offerRefresh;
|
||||
SET vIsLogifloraDay = TRUE;
|
||||
ELSE
|
||||
SET vIsLogifloraDay = FALSE;
|
||||
END IF;
|
||||
|
||||
-- Calcula algunos parámetros necesarios
|
||||
SET vStartDate = TIMESTAMP(vDated, '00:00:00');
|
||||
SELECT inventoried INTO vInventoryDate FROM vn.config;
|
||||
SELECT DATE_SUB(vStartDate, INTERVAL MAX(life) DAY) INTO vLifeScope FROM vn.itemType;
|
||||
SELECT SUBTIME(util.VN_NOW(), reserveTime) INTO vReserveDate
|
||||
FROM hedera.orderConfig;
|
||||
|
||||
SELECT w.id INTO vWarehouseFkInventory
|
||||
FROM vn.warehouse w
|
||||
WHERE w.code = 'inv';
|
||||
|
||||
-- Calcula el ultimo dia de vida para cada producto
|
||||
DROP TEMPORARY TABLE IF EXISTS itemRange;
|
||||
CREATE TEMPORARY TABLE itemRange
|
||||
(PRIMARY KEY (itemFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT c.itemFk,
|
||||
IF(it.life IS NULL,
|
||||
NULL,
|
||||
TIMESTAMP(TIMESTAMPADD(DAY, it.life, c.landing), '23:59:59')) ended
|
||||
FROM (
|
||||
SELECT b.itemFk, MAX(t.landed) landing
|
||||
SELECT i.id itemFk,
|
||||
util.dayEnd(DATE_ADD(c.maxLanded, INTERVAL it.life DAY)) ended, it.life
|
||||
FROM vn.item i
|
||||
LEFT JOIN (
|
||||
SELECT b.itemFk, MAX(t.landed) maxLanded
|
||||
FROM vn.buy b
|
||||
JOIN vn.entry e ON b.entryFk = e.id
|
||||
JOIN vn.travel t ON t.id = e.travelFk
|
||||
JOIN vn.warehouse w ON w.id = t.warehouseInFk
|
||||
WHERE t.landed BETWEEN vInventoryDate AND vStartDate
|
||||
JOIN vn.item i ON i.id = b.itemFk
|
||||
JOIN vn.itemType it ON it.id = i.typeFk
|
||||
WHERE t.landed BETWEEN vLifeScope AND vStartDate
|
||||
AND t.warehouseInFk = vWarehouse
|
||||
AND t.warehouseOutFk <> vWarehouseFkInventory
|
||||
AND it.life
|
||||
AND NOT e.isExcludedFromAvailable
|
||||
GROUP BY b.itemFk
|
||||
) c
|
||||
JOIN vn.item i ON i.id = c.itemFk
|
||||
) c ON i.id = c.itemFk
|
||||
JOIN vn.itemType it ON it.id = i.typeFk
|
||||
HAVING ended >= vStartDate OR ended IS NULL;
|
||||
HAVING ended >= vStartDate OR life IS NULL;
|
||||
|
||||
-- Calcula el ATP
|
||||
DELETE FROM available WHERE calc_id = vCalc;
|
||||
|
@ -86,7 +86,7 @@ proc: BEGIN
|
|||
WHERE i.landed >= vStartDate
|
||||
AND (ir.ended IS NULL OR i.landed <= ir.ended)
|
||||
AND i.warehouseInFk = vWarehouse
|
||||
AND (ISNULL(wf.entryFk) OR vIsLogifloraDay)
|
||||
AND ISNULL(wf.entryFk)
|
||||
UNION ALL
|
||||
SELECT i.itemFk, i.shipped, i.quantity
|
||||
FROM vn.itemEntryOut i
|
||||
|
|
|
@ -22,6 +22,7 @@ proc:BEGIN
|
|||
DECLARE vHasItemGroup BOOL;
|
||||
DECLARE vDescription VARCHAR(255);
|
||||
DECLARE vSaleFk INT;
|
||||
DECLARE vDefaultEntry INT;
|
||||
|
||||
-- Carga los datos necesarios del EKT
|
||||
SELECT e.ref, qty, package, putOrderFk MOD 1000000, i2.id , NOT ISNULL(eea.addressFk), NOT ISNULL(igto.group_code),
|
||||
|
@ -42,6 +43,9 @@ proc:BEGIN
|
|||
LEAVE proc;
|
||||
END IF;
|
||||
|
||||
SELECT defaultEntry INTO vDefaultEntry
|
||||
FROM vn.entryConfig;
|
||||
|
||||
-- Asigna la entrada
|
||||
SELECT vn.ekt_getEntry(vSelf) INTO vEntryFk;
|
||||
|
||||
|
@ -100,10 +104,9 @@ proc:BEGIN
|
|||
LEFT JOIN ekt l ON l.ref = e.ref
|
||||
LEFT JOIN vn.buy b ON b.ektFk = l.id
|
||||
LEFT JOIN vn.item i ON i.id = b.itemFk
|
||||
JOIN vn2008.config cfg
|
||||
WHERE e.id = vSelf
|
||||
AND l.id != vSelf
|
||||
AND b.itemFk != cfg.generic_item
|
||||
AND b.itemFk != vDefaultEntry
|
||||
AND IF(t.s1, l.s1 = e.s1, TRUE)
|
||||
AND IF(t.s2, l.s2 = e.s2, TRUE)
|
||||
AND IF(t.s3, l.s3 = e.s3, TRUE)
|
||||
|
@ -142,7 +145,7 @@ proc:BEGIN
|
|||
SELECT vEntryFk,
|
||||
vSelf,
|
||||
(@t := IF(i.stems, i.stems, 1)) * e.pri / IFNULL(i.stemMultiplier, 1) buyingValue,
|
||||
IFNULL(vItem, cfg.generic_item) itemFk,
|
||||
IFNULL(vItem, vDefaultEntry) itemFk,
|
||||
e.qty stickers,
|
||||
@pac := IFNULL(i.stemMultiplier, 1) * e.pac / @t packing,
|
||||
IFNULL(b.`grouping`, e.pac),
|
||||
|
@ -154,7 +157,6 @@ proc:BEGIN
|
|||
LEFT JOIN vn.buy b ON b.id = vBuy
|
||||
LEFT JOIN vn.item i ON i.id = b.itemFk
|
||||
LEFT JOIN vn.supplier s ON e.pro = s.id
|
||||
JOIN vn2008.config cfg
|
||||
WHERE e.id = vSelf
|
||||
LIMIT 1;
|
||||
|
||||
|
|
|
@ -2,7 +2,7 @@ DELIMITER $$
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `edi`.`ekt_scan`(vBarcode VARCHAR(512))
|
||||
BEGIN
|
||||
/**
|
||||
* Busca transaciones a partir de un código de barras, las marca como escaneadas
|
||||
* Busca transaciones a partir de un codigo de barras, las marca como escaneadas
|
||||
* y las devuelve.
|
||||
* Ver https://wiki.verdnatura.es/index.php/Ekt#Algoritmos_de_lectura
|
||||
*
|
||||
|
@ -73,7 +73,7 @@ BEGIN
|
|||
INSERT INTO tmp.ekt
|
||||
SELECT id
|
||||
FROM ekt
|
||||
WHERE fec = vFec
|
||||
WHERE fec >= vFec - INTERVAL 1 DAY
|
||||
AND ((
|
||||
vKlo = vDefaultKlo
|
||||
AND (klo = vKlo OR klo IS NULL OR klo = 0)
|
||||
|
@ -82,7 +82,7 @@ BEGIN
|
|||
AND auction = vAuction
|
||||
AND agj = vShortAgj)
|
||||
)
|
||||
ORDER BY agj DESC
|
||||
ORDER BY agj DESC, fec DESC
|
||||
LIMIT 1;
|
||||
|
||||
SELECT COUNT(*) FROM tmp.ekt INTO vIsFound;
|
||||
|
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `edi`.`ektK2`
|
||||
AS SELECT `eek`.`id` AS `id`,
|
||||
`eek`.`description` AS `description`
|
||||
FROM `edi`.`ektK1` `eek`
|
|
@ -74,6 +74,8 @@ BEGIN
|
|||
WHERE b.id = vSelf;
|
||||
|
||||
END IF;
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT vSelf id;
|
||||
CALL buy_checkItem();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -0,0 +1,28 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`buy_checkItem`()
|
||||
BEGIN
|
||||
/**
|
||||
* Checks if the item has weightByPiece or size null on any buy.
|
||||
*
|
||||
* @param tmp.buysToCheck(id as INT).
|
||||
*/
|
||||
DECLARE hasVolumetricAgency INT;
|
||||
|
||||
SELECT a.hasWeightVolumetric INTO hasVolumetricAgency
|
||||
FROM entry e
|
||||
JOIN travel t ON t.id = e.travelFk
|
||||
JOIN agencyMode a ON a.id = t.agencyModeFk
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
JOIN tmp.buysToCheck bt ON bt.id = b.id
|
||||
WHERE (i.weightByPiece IS NULL OR i.`size` IS NULL)
|
||||
AND a.hasWeightVolumetric
|
||||
LIMIT 1;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.buysToCheck;
|
||||
|
||||
IF hasVolumetricAgency THEN
|
||||
CALL util.throw('Some purchase line has an item without size or weight per stem in the volumetric agency.');
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -88,6 +88,7 @@ BEGIN
|
|||
FROM vn.expeditionTruck
|
||||
WHERE eta < v3Month;
|
||||
|
||||
DELETE FROM XDiario WHERE FECHA < v3Month OR FECHA IS NULL;
|
||||
-- borrar travels sin entradas
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.thermographToDelete;
|
||||
CREATE TEMPORARY TABLE tmp.thermographToDelete
|
||||
|
|
|
@ -44,7 +44,7 @@ BEGIN
|
|||
|
||||
IF vCounter > 0 OR vASIEN > 0 THEN
|
||||
|
||||
UPDATE vn2008.XDiario x
|
||||
UPDATE vn.XDiario x
|
||||
JOIN vn.ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
|
||||
SET x.ASIEN = vASIEN;
|
||||
|
||||
|
|
|
@ -0,0 +1,234 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `sage`.`invoiceIn_add`(vInvoiceInFk INT, vXDiarioFk INT)
|
||||
BEGIN
|
||||
/**
|
||||
* Traslada la info de contabilidad relacionada con las facturas recibidas
|
||||
*
|
||||
* @vInvoiceInFk Factura recibida
|
||||
* @vXDiarioFk Id tabla XDiario
|
||||
*/
|
||||
DECLARE vInvoiceInOriginalFk INT;
|
||||
DECLARE vDone BOOL DEFAULT FALSE;
|
||||
DECLARE vBase DOUBLE;
|
||||
DECLARE vVat DOUBLE;
|
||||
DECLARE vRate DOUBLE;
|
||||
DECLARE vTransactionCode INT;
|
||||
DECLARE vCounter INT DEFAULT 0;
|
||||
DECLARE vTransactionCodeOld INT;
|
||||
DECLARE vTaxCode INT;
|
||||
DECLARE vTaxCodeOld INT;
|
||||
DECLARE vOperationCode VARCHAR(1);
|
||||
DECLARE vIsIntracommunity BOOL DEFAULT FALSE;
|
||||
DECLARE vSerialDua VARCHAR(1) DEFAULT 'D';
|
||||
DECLARE vInvoiceTypeReceived VARCHAR(1);
|
||||
DECLARE vInvoiceTypeInformative VARCHAR(1);
|
||||
DECLARE vIsInformativeExportation BOOL DEFAULT FALSE;
|
||||
|
||||
DECLARE vCursor CURSOR FOR
|
||||
SELECT it.taxableBase,
|
||||
CAST((( it.taxableBase / 100) * t.PorcentajeIva) AS DECIMAL (10,2)),
|
||||
t.PorcentajeIva,
|
||||
it.transactionTypeSageFk,
|
||||
it.taxTypeSageFk,
|
||||
tty.isIntracommunity,
|
||||
tt.ClaveOperacionDefecto
|
||||
FROM vn.invoiceIn i
|
||||
JOIN vn.invoiceInTax it ON it.InvoiceInFk = i.id
|
||||
JOIN TiposIva t ON t.CodigoIva = it.taxTypeSageFk
|
||||
JOIN taxType tty ON tty.id = t.CodigoIva
|
||||
JOIN TiposTransacciones tt ON tt.CodigoTransaccion = it.transactionTypeSageFk
|
||||
LEFT JOIN vn.dua d ON d.id = vInvoiceInFk
|
||||
WHERE i.id = vInvoiceInFk
|
||||
AND d.id IS NULL;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
DELETE FROM movContaIVA
|
||||
WHERE id = vXDiarioFk;
|
||||
|
||||
SELECT codeSage INTO vInvoiceTypeReceived
|
||||
FROM invoiceType WHERE code ='received';
|
||||
|
||||
SELECT codeSage INTO vInvoiceTypeInformative
|
||||
FROM invoiceType WHERE code ='informative';
|
||||
|
||||
INSERT INTO movContaIVA(id, LibreA1)
|
||||
VALUES (vXDiarioFk, vInvoiceInFk);
|
||||
|
||||
OPEN vCursor;
|
||||
|
||||
l: LOOP
|
||||
FETCH vCursor INTO vBase,
|
||||
vVat,
|
||||
vRate,
|
||||
vTransactionCode,
|
||||
vTaxCode,
|
||||
vIsIntracommunity,
|
||||
vOperationCode;
|
||||
|
||||
IF vDone THEN
|
||||
LEAVE l;
|
||||
END IF;
|
||||
|
||||
SET vTransactionCodeOld = vTransactionCode;
|
||||
SET vTaxCodeOld = vTaxCode;
|
||||
|
||||
IF vOperationCode IS NOT NULL THEN
|
||||
UPDATE movContaIVA
|
||||
SET ClaveOperacionFactura = vOperationCode
|
||||
WHERE id = vXDiarioFk;
|
||||
END IF;
|
||||
|
||||
SET vCounter = vCounter + 1;
|
||||
CASE vCounter
|
||||
WHEN 1 THEN
|
||||
UPDATE movContaIVA
|
||||
SET BaseIva1 = vBase,
|
||||
PorIva1 = vRate,
|
||||
CuotaIva1 = vVat,
|
||||
CodigoTransaccion1 = vTransactionCode,
|
||||
CodigoIva1 = vTaxCode
|
||||
WHERE id = vXDiarioFk;
|
||||
|
||||
WHEN 2 THEN
|
||||
UPDATE movContaIVA
|
||||
SET BaseIva2 = vBase,
|
||||
PorIva2 = vRate,
|
||||
CuotaIva2 = vVat,
|
||||
CodigoTransaccion2 = vTransactionCode,
|
||||
CodigoIva2 = vTaxCode
|
||||
WHERE id = vXDiarioFk;
|
||||
WHEN 3 THEN
|
||||
UPDATE movContaIVA
|
||||
SET BaseIva3 = vBase,
|
||||
PorIva3 = vRate,
|
||||
CuotaIva3 = vVat,
|
||||
CodigoTransaccion3 = vTransactionCode,
|
||||
CodigoIva3 = vTaxCode
|
||||
WHERE id = vXDiarioFk;
|
||||
WHEN 4 THEN
|
||||
UPDATE movContaIVA
|
||||
SET BaseIva4 = vBase,
|
||||
PorIva4 = vRate,
|
||||
CuotaIva4 = vVat,
|
||||
CodigoTransaccion4 = vTransactionCode,
|
||||
CodigoIva4 = vTaxCode
|
||||
WHERE id = vXDiarioFk;
|
||||
ELSE
|
||||
SELECT vXDiarioFk INTO vXDiarioFk;
|
||||
END CASE;
|
||||
|
||||
IF vIsIntracommunity THEN
|
||||
UPDATE movContaIVA
|
||||
SET Intracomunitaria = TRUE
|
||||
WHERE id = vXDiarioFk;
|
||||
END IF;
|
||||
|
||||
SET vTransactionCodeOld = vTransactionCode;
|
||||
SET vTaxCodeOld = vTaxCode;
|
||||
|
||||
END LOOP;
|
||||
|
||||
CLOSE vCursor;
|
||||
|
||||
SELECT d.ASIEN AND x.ASIEN IS NULL INTO vIsInformativeExportation
|
||||
FROM vn.dua d
|
||||
LEFT JOIN vn.XDiario x ON x.ASIEN = d.ASIEN
|
||||
AND x.SERIE = vSerialDua COLLATE utf8mb3_unicode_ci
|
||||
WHERE d.ASIEN = (
|
||||
SELECT ASIEN
|
||||
FROM vn.XDiario
|
||||
WHERE id = vXDiarioFk)
|
||||
LIMIT 1;
|
||||
|
||||
UPDATE movContaIVA mci
|
||||
JOIN tmp.invoiceIn ii ON ii.id = vInvoiceInFk
|
||||
JOIN vn.XDiario x ON x.id = mci.id
|
||||
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
|
||||
JOIN vn.supplier s ON s.id = ii.supplierFk
|
||||
JOIN Naciones n ON n.countryFk = s.countryFk
|
||||
SET mci.CodigoDivisa = ii.currencyFk,
|
||||
mci.Año = YEAR(ii.issued),
|
||||
mci.Serie = ii.serial,
|
||||
mci.Factura = ii.id,
|
||||
mci.FechaFactura = ii.issued,
|
||||
mci.ImporteFactura = IFNULL(mci.BaseIva1, 0) + IFNULL(mci.CuotaIva1, 0) +
|
||||
IFNULL(mci.BaseIva2, 0) + IFNULL(mci.CuotaIva2, 0) +
|
||||
IFNULL(mci.BaseIva3, 0) + IFNULL(mci.CuotaIva3, 0) +
|
||||
IFNULL(mci.BaseIva4, 0) + IFNULL(mci.CuotaIva4, 0),
|
||||
mci.TipoFactura = IF(id.id,
|
||||
IF( ii.serial = vSerialDua COLLATE utf8mb3_unicode_ci, vInvoiceTypeReceived, vInvoiceTypeInformative),
|
||||
IF(vIsInformativeExportation,vInvoiceTypeInformative, vInvoiceTypeReceived)),
|
||||
mci.CodigoCuentaFactura = x.SUBCTA,
|
||||
mci.CifDni = IF(LEFT(TRIM(s.nif), 2) = n.SiglaNacion, SUBSTRING(TRIM(s.nif), 3), s.nif),
|
||||
mci.Nombre = s.name,
|
||||
mci.SiglaNacion = n.SiglaNacion,
|
||||
mci.EjercicioFactura = YEAR(ii.issued),
|
||||
mci.FechaOperacion = ii.issued,
|
||||
mci.MantenerAsiento = TRUE,
|
||||
mci.SuFacturaNo = ii.supplierRef,
|
||||
mci.IvaDeducible1 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva1, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
|
||||
mci.IvaDeducible2 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva2, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
|
||||
mci.IvaDeducible3 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva3, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
|
||||
mci.IvaDeducible4 = IF(id.id, FALSE, IF(IFNULL(mci.BaseIva4, FALSE) = FALSE, FALSE, ii.isVatDeductible)),
|
||||
mci.FechaFacturaOriginal = x.FECHA_EX
|
||||
WHERE mci.id = vXDiarioFk;
|
||||
|
||||
-- RETENCIONES
|
||||
UPDATE movContaIVA mci
|
||||
JOIN vn.invoiceIn ii ON ii.id = vInvoiceInFk
|
||||
JOIN vn.XDiario x ON x.id = mci.id
|
||||
JOIN vn.supplier s ON s.id = supplierFk
|
||||
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = ii.id
|
||||
JOIN vn.expense e ON e.id = iit.expenseFk
|
||||
JOIN TiposRetencion t ON t.CodigoRetencion = ii.withholdingSageFk
|
||||
LEFT JOIN tmp.invoiceDua id ON id.id = mci.id
|
||||
JOIN (SELECT SUM(x2.BASEEURO) taxableBase, SUM(x2.EURODEBE) taxBase
|
||||
FROM vn.XDiario x1
|
||||
JOIN vn.XDiario x2 ON x1.ASIEN = x2.ASIEN
|
||||
WHERE x2.BASEEURO <> 0
|
||||
AND x1.id = vXDiarioFk
|
||||
)sub
|
||||
JOIN ClavesOperacion co ON co.Descripcion = 'Arrendamiento de locales de negocio'
|
||||
SET mci.CodigoRetencion = t.CodigoRetencion,
|
||||
mci.ClaveOperacionFactura = IF( t.Retencion = 'ARRENDAMIENTO Y SUBARRENDAMIENTO', co.ClaveOperacionFactura_, mci.ClaveOperacionFactura),
|
||||
mci.BaseRetencion = IF (t.Retencion = 'ACTIVIDADES AGRICOLAS O GANADERAS', sub.taxableBase + sub.taxBase, sub.taxableBase),
|
||||
mci.PorRetencion = t.PorcentajeRetencion,
|
||||
mci.ImporteRetencion = iit.taxableBase * - 1
|
||||
WHERE mci.id = vXDiarioFk
|
||||
AND e.name = 'Retenciones'
|
||||
AND id.id IS NULL;
|
||||
|
||||
SELECT correctedFk INTO vInvoiceInOriginalFk
|
||||
FROM vn.invoiceInCorrection
|
||||
WHERE correctingFk = vInvoiceInFk;
|
||||
|
||||
IF vInvoiceInOriginalFk THEN
|
||||
|
||||
UPDATE movContaIVA mci
|
||||
JOIN vn.invoiceInRefund iir ON iir.invoiceInRefundFk = vInvoiceInFk
|
||||
JOIN (SELECT issued,
|
||||
SUM(sub.taxableBase) taxableBase,
|
||||
SUM(ROUND((sub.taxableBase * sub.PorcentajeIva) / 100 , 2)) vat
|
||||
FROM(SELECT issued,
|
||||
SUM(iit.taxableBase) taxableBase,
|
||||
ti.PorcentajeIva
|
||||
FROM vn.invoiceIn i
|
||||
JOIN vn.invoiceInTax iit ON iit.invoiceInFk = i.id
|
||||
JOIN sage.TiposIva ti ON ti.CodigoIva = iit.taxTypeSageFk
|
||||
WHERE i.id = vInvoiceInOriginalFk
|
||||
GROUP BY ti.CodigoIva)sub
|
||||
)invoiceInOriginal
|
||||
JOIN ClavesOperacion co ON co.Descripcion = 'Factura rectificativa'
|
||||
SET mci.TipoRectificativa = iir.refundCategoryFk,
|
||||
mci.ClaseAbonoRectificativas = iir.refundType,
|
||||
mci.FechaFacturaOriginal = invoiceInOriginal.issued,
|
||||
mci.FechaOperacion = invoiceInOriginal.issued,
|
||||
mci.BaseImponibleOriginal = invoiceInOriginal.taxableBase,
|
||||
mci.CuotaIvaOriginal = invoiceInOriginal.vat,
|
||||
mci.ClaveOperacionFactura = co.ClaveOperacionFactura_
|
||||
WHERE mci.id = vXDiarioFk;
|
||||
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,7 +1,13 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(vSectorFk INT)
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`itemShelvingRadar`(
|
||||
vSectorFk INT
|
||||
)
|
||||
proc:BEGIN
|
||||
|
||||
/**
|
||||
* Calcula la información detallada respecto un sector.
|
||||
*
|
||||
* @param vSectorFk Id de sector
|
||||
*/
|
||||
DECLARE vCalcVisibleFk INT;
|
||||
DECLARE vCalcAvailableFk INT;
|
||||
DECLARE hasFatherSector BOOLEAN;
|
||||
|
|
|
@ -21,11 +21,8 @@ BEGIN
|
|||
DECLARE vAgencyModeFk INT;
|
||||
DECLARE vNewPrice DECIMAL(10,2);
|
||||
DECLARE vOldPrice DECIMAL(10,2);
|
||||
DECLARE vOption INT DEFAULT NULL;
|
||||
DECLARE vOption VARCHAR(255);
|
||||
DECLARE vNewSaleFk INT;
|
||||
DECLARE vChangePrice INT DEFAULT 1;
|
||||
DECLARE vBuyerDiscount INT DEFAULT 4;
|
||||
DECLARE vManaDiscount INT DEFAULT 3;
|
||||
DECLARE vForceToGrouping INT DEFAULT 1;
|
||||
DECLARE vForceToPacking INT DEFAULT 2;
|
||||
DECLARE vFinalPrice DECIMAL(10,2);
|
||||
|
@ -85,16 +82,13 @@ BEGIN
|
|||
IF vNewPrice IS NULL THEN
|
||||
CALL util.throw('price retrieval failed');
|
||||
END IF;
|
||||
|
||||
IF vNewPrice > vOldPrice THEN
|
||||
SET vFinalPrice = vOldPrice;
|
||||
IF worker_isInDepartment('vt') THEN
|
||||
SET vOption = vManaDiscount;
|
||||
ELSE
|
||||
SET vOption = vBuyerDiscount;
|
||||
END IF;
|
||||
SET vOption = 'substitution';
|
||||
ELSE
|
||||
SET vFinalPrice = vNewPrice;
|
||||
SET vOption = vChangePrice;
|
||||
SET vOption = 'renewPrices';
|
||||
END IF;
|
||||
|
||||
START TRANSACTION;
|
||||
|
|
|
@ -31,8 +31,8 @@ BEGIN
|
|||
CALL util.throw('ASSIGN_ZONE_FIRST');
|
||||
END IF;
|
||||
|
||||
SET vCanChangeState = (
|
||||
vStateCode <> 'ON_CHECKING' OR
|
||||
SET vCanChangeState = ((
|
||||
vStateCode <> 'ON_CHECKING' AND vStateCode <> 'CHECKED') OR
|
||||
vticketAlertLevel < vPackedAlertLevel
|
||||
)AND NOT (
|
||||
vTicketStateCode IN ('CHECKED', 'CHECKING')
|
||||
|
@ -51,5 +51,6 @@ BEGIN
|
|||
ELSE
|
||||
CALL util.throw('INCORRECT_TICKET_STATE');
|
||||
END IF;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -0,0 +1,15 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation_beforeInsert`
|
||||
BEFORE INSERT ON `accountReconciliation`
|
||||
FOR EACH ROW
|
||||
|
||||
SET NEW.calculatedCode = REPLACE(
|
||||
REPLACE(
|
||||
REPLACE(
|
||||
REPLACE(
|
||||
CONCAT(NEW.supplierAccountFk,NEW.operationDated,NEW.amount,NEW.concept,NEW.debitCredit)
|
||||
,' ','')
|
||||
,":",'')
|
||||
,'-','')
|
||||
,'.','')$$
|
||||
DELIMITER ;
|
|
@ -0,0 +1,15 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`awbInvoiceIn_afterDelete`
|
||||
AFTER DELETE ON `awbInvoiceIn`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF (NOT(SELECT COUNT(*) FROM invoiceInTax where invoiceInFk = OLD.invoiceInFk))
|
||||
AND
|
||||
(NOT(SELECT COUNT(*) FROM invoiceInDueDay where invoiceInFk = OLD.invoiceInFk))
|
||||
AND
|
||||
(NOT(SELECT isBooked FROM invoiceIn WHERE id = OLD.invoiceInFk) )
|
||||
THEN
|
||||
DELETE FROM invoiceIn WHERE id = OLD.invoiceInFk;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -64,5 +64,12 @@ trig:BEGIN
|
|||
IF NEW.quantity < 0 THEN
|
||||
SET NEW.isIgnored = TRUE;
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.itemFk <=> OLD.itemFk) OR
|
||||
NOT (OLD.entryFk <=> NEW.entryFk) THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT NEW.id;
|
||||
CALL buy_checkItem();
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -13,5 +13,15 @@ BEGIN
|
|||
CALL travel_requestRecalc(OLD.travelFk);
|
||||
CALL travel_requestRecalc(NEW.travelFk);
|
||||
END IF;
|
||||
|
||||
|
||||
IF NOT (NEW.travelFk <=> OLD.travelFk) THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT b.id
|
||||
FROM buy b
|
||||
WHERE b.entryFk = NEW.id;
|
||||
|
||||
CALL buy_checkItem();
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -10,5 +10,18 @@ BEGIN
|
|||
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
|
||||
WHERE travelFk = NEW.id;
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.agencyModeFk <=> OLD.agencyModeFk) THEN
|
||||
IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT b.id
|
||||
FROM entry e
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
WHERE e.travelFk = NEW.id;
|
||||
|
||||
CALL buy_checkItem();
|
||||
END IF;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
@ -4,15 +4,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`travel_beforeUpdate`
|
|||
FOR EACH ROW
|
||||
BEGIN
|
||||
SET NEW.editorFk = account.myUser_getId();
|
||||
/*
|
||||
IF ((NOT NEW.shipped <=> OLD.shipped )
|
||||
OR (NOT NEW.landed <=> OLD.landed )
|
||||
OR (NOT NEW.warehouseInFk <=> OLD.warehouseInFk )
|
||||
OR (NOT NEW.warehouseOutFk <=> OLD.warehouseOutFk ))
|
||||
AND (OLD.totalEntries AND OLD.landed < CURDATE()) THEN
|
||||
CALL util.throw("Cannot past travels with entries");
|
||||
END IF;
|
||||
*/
|
||||
|
||||
IF NOT (NEW.landed <=> OLD.landed)
|
||||
OR NOT (NEW.shipped <=> OLD.shipped) THEN
|
||||
CALL travel_checkDates(NEW.shipped, NEW.landed);
|
||||
|
|
|
@ -1,24 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`bankPolicy`
|
||||
AS SELECT `bp`.`poliza_id` AS `id`,
|
||||
`bp`.`referencia` AS `ref`,
|
||||
`bp`.`importe` AS `amount`,
|
||||
`bp`.`com_dispuesto` AS `balanceInterestDrawn`,
|
||||
`bp`.`com_no_dispuesto` AS `commissionAvailableBalances`,
|
||||
`bp`.`com_anual` AS `openingCommission`,
|
||||
`bp`.`apertura` AS `started`,
|
||||
`bp`.`cierre` AS `ended`,
|
||||
`bp`.`Id_Banco` AS `bankFk`,
|
||||
`bp`.`empresa_id` AS `companyFk`,
|
||||
`bp`.`supplierFk` AS `supplierFk`,
|
||||
`bp`.`description` AS `description`,
|
||||
`bp`.`hasGuarantee` AS `hasGuarantee`,
|
||||
`bp`.`dmsFk` AS `dmsFk`,
|
||||
`bp`.`notaryFk` AS `notaryFk`,
|
||||
`bp`.`currencyFk` AS `currencyFk`,
|
||||
`bp`.`amortizationTypeFk` AS `amortizationTypeFk`,
|
||||
`bp`.`periodicityTypeFk` AS `periodicityTypeFk`,
|
||||
`bp`.`insuranceExpired` AS `insuranceExpired`
|
||||
FROM `vn2008`.`Bancos_poliza` `bp`
|
||||
ORDER BY `bp`.`poliza_id` DESC
|
|
@ -1,7 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`itemShelvingAvailable`
|
||||
AS SELECT `s`.`id` AS `saleFk`,
|
||||
AS SELECT `s`.`id` `saleFk`,
|
||||
`tst`.`updated` AS `Modificado`,
|
||||
`s`.`ticketFk` AS `ticketFk`,
|
||||
0 AS `isPicked`,
|
||||
|
|
|
@ -1,16 +1,15 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`ticketStateToday`
|
||||
AS SELECT `ts`.`ticketFk` AS `ticket`,
|
||||
AS SELECT
|
||||
`ts`.`ticketFk` AS `ticketFk`,
|
||||
`ts`.`state` AS `state`,
|
||||
`ts`.`productionOrder` AS `productionOrder`,
|
||||
`ts`.`alertLevel` AS `alertLevel`,
|
||||
`ts`.`userFk` AS `worker`,
|
||||
`ts`.`userFk` AS `userFk`,
|
||||
`ts`.`code` AS `code`,
|
||||
`ts`.`updated` AS `updated`,
|
||||
`ts`.`isPicked` AS `isPicked`
|
||||
FROM (
|
||||
`vn`.`ticketState` `ts`
|
||||
JOIN `vn`.`ticket` `t` ON(`t`.`id` = `ts`.`ticketFk`)
|
||||
)
|
||||
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`())
|
||||
FROM `ticketState` `ts`
|
||||
JOIN `ticket` `t` ON `t`.`id` = `ts`.`ticketFk`
|
||||
WHERE `t`.`shipped` BETWEEN `util`.`VN_CURDATE`() AND `MIDNIGHT`(`util`.`VN_CURDATE`());
|
||||
|
|
|
@ -9,7 +9,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
|
|||
lhp.m3,
|
||||
dl.minSpeed
|
||||
FROM ticket t
|
||||
JOIN ticketStateToday tst ON tst.ticket = t.id
|
||||
JOIN ticketStateToday tst ON tst.ticketFk = t.id
|
||||
JOIN state s ON s.id = tst.state
|
||||
JOIN saleVolume sv ON sv.ticketFk = t.id
|
||||
LEFT JOIN lastHourProduction lhp ON lhp.warehouseFk = t.warehouseFk
|
||||
|
|
|
@ -7,19 +7,19 @@ BEGIN
|
|||
group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ')
|
||||
FROM (
|
||||
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
|
||||
FROM XDiario
|
||||
FROM vn.XDiario
|
||||
WHERE enlazado = FALSE
|
||||
GROUP BY ASIEN
|
||||
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01
|
||||
) t
|
||||
HAVING count(*) > 0;
|
||||
|
||||
UPDATE XDiario XD
|
||||
UPDATE vn.XDiario XD
|
||||
INNER JOIN(
|
||||
SELECT XD.id, SUBCTA, Quadre FROM XDiario XD
|
||||
SELECT XD.id, SUBCTA, Quadre FROM vn.XDiario XD
|
||||
INNER JOIN (
|
||||
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
|
||||
FROM XDiario
|
||||
FROM vn.XDiario
|
||||
WHERE enlazado = FALSE
|
||||
GROUP BY ASIEN
|
||||
HAVING Quadre != 0
|
||||
|
|
|
@ -23,7 +23,6 @@ proc: BEGIN
|
|||
DELETE FROM cdr WHERE calldate < vDate18;
|
||||
DELETE FROM Monitoring WHERE ODBC_TIME < vDate;
|
||||
DELETE FROM Conteo WHERE Fecha < vDate;
|
||||
DELETE FROM XDiario WHERE FECHA < vDate3 OR FECHA IS NULL;
|
||||
DELETE FROM mail WHERE DATE_ODBC < vDate;
|
||||
DELETE FROM expeditions_deleted WHERE odbc_date < vDate26;
|
||||
DELETE FROM Movimientos_mark WHERE odbc_date < vDate;
|
||||
|
|
|
@ -25,7 +25,7 @@ BEGIN
|
|||
FROM Clientes
|
||||
WHERE Id_Cliente = idCLI;
|
||||
CALL vn.ledger_next(max_asien);
|
||||
INSERT INTO XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
|
||||
INSERT INTO vn.XDiario (ASIEN,FECHA,SUBCTA,CONTRA,CONCEPTO,EURODEBE,EUROHABER,empresa_id)
|
||||
SELECT max_asien,datFEC,SUBCTA,CONTRA,strCONCEPTO,EURODEBE,EUROHABER,idEMP
|
||||
FROM(SELECT cuenta_banco SUBCTA, cuenta_cliente CONTRA, 0 EURODEBE, dblIMPORTE EUROHABER
|
||||
UNION ALL
|
||||
|
|
|
@ -31,7 +31,7 @@ BEGIN
|
|||
stock.available
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Agencias a ON a.Id_Agencia = t.Id_Agencia
|
||||
JOIN vn2008.warehouse wh ON wh.id = t.warehouse_id
|
||||
JOIN vn.warehouse wh ON wh.id = t.warehouse_id
|
||||
JOIN vn2008.Movimientos m ON m.Id_Ticket = t.Id_Ticket
|
||||
JOIN vn2008.Articles i ON i.Id_Article = m.Id_Article
|
||||
JOIN vn2008.Tipos tp ON tp.tipo_id = i.tipo_id
|
||||
|
@ -88,8 +88,8 @@ BEGIN
|
|||
FROM vn2008.Compres c
|
||||
JOIN vn2008.Entradas e ON e.Id_Entrada = c.Id_Entrada
|
||||
JOIN vn2008.travel tr ON tr.id = e.travel_id
|
||||
JOIN vn2008.warehouse whi ON whi.id = tr.warehouse_id
|
||||
JOIN vn2008.warehouse who ON who.id = tr.warehouse_id_out
|
||||
JOIN vn.warehouse whi ON whi.id = tr.warehouse_id
|
||||
JOIN vn.warehouse who ON who.id = tr.warehouse_id_out
|
||||
JOIN vn2008.Articles a ON a.Id_Article = c.Id_Article
|
||||
JOIN vn2008.Tipos tp ON tp.tipo_id = a.tipo_id
|
||||
JOIN vn.confectionType ct ON ct.id = tp.confeccion
|
||||
|
|
|
@ -1,14 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`Conteo_afterInsert`
|
||||
AFTER INSERT ON `Conteo`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE intTravel INTEGER;
|
||||
SELECT t.id INTO intTravel FROM Compres c JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
|
||||
JOIN travel t ON t.id = e.travel_id
|
||||
WHERE landing = util.VN_CURDATE() AND c.Id_Article = NEW.Id_Article AND warehouse_id = NEW.warehouse_id AND received <> TRUE LIMIT 1;
|
||||
IF (intTravel) then
|
||||
UPDATE travel SET received = TRUE WHERE id = intTravel;
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,14 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`account_conciliacion_beforeInsert`
|
||||
BEFORE INSERT ON `account_conciliacion`
|
||||
FOR EACH ROW
|
||||
set new.id_calculated = replace(
|
||||
replace(
|
||||
replace(
|
||||
replace(
|
||||
concat(new.Id_Proveedores_account,new.Fechaoperacion,new.importe,new.Concepto,new.DebeHaber)
|
||||
,' ','')
|
||||
,":",'')
|
||||
,'-','')
|
||||
,'.','')$$
|
||||
DELIMITER ;
|
|
@ -1,18 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`agency_hour_afterUpdate`
|
||||
AFTER UPDATE ON `agency_hour`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
|
||||
|
||||
SELECT COUNT(*) INTO vAlreadyExists
|
||||
FROM vn2008.agency_hour
|
||||
WHERE NEW.week_day <=> week_day AND NEW.province_id <=> province_id
|
||||
AND NEW.warehouse_id <=> warehouse_id AND NEW.max_hour <=> max_hour
|
||||
AND NEW.agency_id <=> agency_id;
|
||||
|
||||
IF vAlreadyExists > 1 THEN
|
||||
CALL util.throw('ALREADY_EXISTS');
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,21 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`agency_hour_beforeInsert`
|
||||
BEFORE INSERT ON `agency_hour`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
DECLARE vAlreadyExists BOOLEAN DEFAULT FALSE;
|
||||
IF NEW.week_day IS NULL AND NEW.province_id IS NULL AND NEW.subtract_day = 0 AND NEW.max_hour = 0 THEN
|
||||
CALL util.throw ('FILL_MORE_FIELDS');
|
||||
END IF;
|
||||
|
||||
SELECT COUNT(*) INTO vAlreadyExists
|
||||
FROM vn2008.agency_hour
|
||||
WHERE NEW.week_day <=> week_day AND NEW.province_id <=> province_id
|
||||
AND NEW.warehouse_id <=> warehouse_id AND NEW.max_hour <=> max_hour
|
||||
AND NEW.agency_id <=> agency_id;
|
||||
|
||||
IF vAlreadyExists > 1 THEN
|
||||
CALL util.throw('ALREADY_EXISTS');
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
|
@ -1,13 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn2008`.`awb_recibida_afterDelete`
|
||||
AFTER DELETE ON `awb_recibida`
|
||||
FOR EACH ROW
|
||||
IF (SELECT COUNT(*) FROM recibida_iva where recibida_id = OLD.recibida_id) = 0
|
||||
AND
|
||||
(SELECT COUNT(*) FROM recibida_vencimiento where recibida_id = OLD.recibida_id) = 0
|
||||
AND
|
||||
(SELECT contabilizada FROM recibida WHERE id = OLD.recibida_id) = 0
|
||||
THEN
|
||||
DELETE FROM recibida WHERE id = OLD.recibida_id;
|
||||
END IF$$
|
||||
DELIMITER ;
|
|
@ -0,0 +1,24 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Bancos_poliza`
|
||||
AS SELECT `bp`.`id` AS `poliza_id`,
|
||||
`bp`.`ref` AS `referencia`,
|
||||
`bp`.`amount` AS `importe`,
|
||||
`bp`.`committedFee` AS `com_dispuesto`,
|
||||
`bp`.`nonCommittedFee` AS `com_no_dispuesto`,
|
||||
`bp`.`annualFee` AS `com_anual`,
|
||||
`bp`.`started` AS `apertura`,
|
||||
`bp`.`ended` AS `cierre`,
|
||||
`bp`.`accountingFk` AS `Id_Banco`,
|
||||
`bp`.`companyFk` AS `empresa_id`,
|
||||
`bp`.`supplierFk` AS `supplierFk`,
|
||||
`bp`.`description` AS `description`,
|
||||
`bp`.`hasGuarantee` AS `hasGuarantee`,
|
||||
`bp`.`dmsFk` AS `dmsFk`,
|
||||
`bp`.`notaryFk` AS `notaryFk`,
|
||||
`bp`.`currencyFk` AS `currencyFk`,
|
||||
`bp`.`amortizationTypeFk` AS `amortizationTypeFk`,
|
||||
`bp`.`periodicityTypeFk` AS `periodicityTypeFk`,
|
||||
`bp`.`insuranceExpired` AS `insuranceExpired`
|
||||
FROM `vn`.`bankPolicy` `bp`
|
||||
ORDER BY `bp`.`id` DESC
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Entradas_orden`
|
||||
AS SELECT `eo`.`entryFk` AS `Id_Entrada`,
|
||||
`eo`.`order` AS `orden`
|
||||
FROM `vn`.`entryOrder` `eo`
|
|
@ -1,8 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Equipos`
|
||||
AS SELECT `h`.`code` AS `alias`,
|
||||
`h`.`description` AS `descripcion`,
|
||||
`h`.`workerFk` AS `trabajador_id`,
|
||||
`h`.`windowsSerial` AS `windowsSerial`
|
||||
FROM `vn`.`host` `h`
|
|
@ -1,6 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Prioridades`
|
||||
AS SELECT `qp`.`id` AS `Id_Prioridad`,
|
||||
`qp`.`priority` AS `Prioridad`
|
||||
FROM `vn`.`queuePriority` `qp`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Proveedores_gestdoc`
|
||||
AS SELECT `sd`.`supplierFk` AS `Id_Proveedor`,
|
||||
`sd`.`dmsFk` AS `gestdoc_id`
|
||||
FROM `vn`.`supplierDms` `sd`
|
|
@ -0,0 +1,8 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Remesas`
|
||||
AS SELECT `r`.`id` AS `Id_Remesa`,
|
||||
`r`.`dated` AS `Fecha Remesa`,
|
||||
`r`.`accountingFk` AS `Banco`,
|
||||
`r`.`companyFk` AS `empresa_id`
|
||||
FROM `vn`.`remittance` `r`
|
|
@ -0,0 +1,10 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Saldos_Prevision`
|
||||
AS SELECT `fb`.`id` AS `Saldos_Prevision_id`,
|
||||
`fb`.`description` AS `Descripcion`,
|
||||
`fb`.`amount` AS `Importe`,
|
||||
`fb`.`dated` AS `Fecha`,
|
||||
`fb`.`accountingFk` AS `Id_Banco`,
|
||||
`fb`.`companyFk` AS `empresa_id`
|
||||
FROM `vn`.`forecastedBalance` `fb`
|
|
@ -0,0 +1,9 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Splits`
|
||||
AS SELECT `s`.`id` AS `Id_Split`,
|
||||
`s`.`ticketFk` AS `Id_Ticket`,
|
||||
`s`.`entryFk` AS `Id_Entrada`,
|
||||
`s`.`dated` AS `Fecha`,
|
||||
`s`.`note` AS `Notas`
|
||||
FROM `vn`.`split` `s`
|
|
@ -0,0 +1,8 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Split_lines`
|
||||
AS SELECT `sl`.`id` AS `Id_Split_lines`,
|
||||
`sl`.`splitFk` AS `Id_Split`,
|
||||
`sl`.`itemFk` AS `Id_Article`,
|
||||
`sl`.`buyFk` AS `Id_Compra`
|
||||
FROM `vn`.`splitLine` `sl`
|
|
@ -1,14 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Vehiculos`
|
||||
AS SELECT `v`.`id` AS `Id_Vehiculo`,
|
||||
`v`.`numberPlate` AS `Matricula`,
|
||||
`v`.`tradeMark` AS `Marca`,
|
||||
`v`.`model` AS `Modelo`,
|
||||
`v`.`companyFk` AS `empresa_id`,
|
||||
`v`.`warehouseFk` AS `warehouseFk`,
|
||||
`v`.`description` AS `description`,
|
||||
`v`.`m3` AS `m3`,
|
||||
`v`.`isActive` AS `active`,
|
||||
`v`.`deliveryPointFk` AS `deliveryPointFk`
|
||||
FROM `vn`.`vehicle` `v`
|
|
@ -0,0 +1,20 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Vehiculos_consumo`
|
||||
AS SELECT `vc`.`id` AS `Vehiculos_consumo_id`,
|
||||
`vc`.`vehicleFk` AS `Id_Vehiculo`,
|
||||
`vc`.`dated` AS `fecha`,
|
||||
`vc`.`km` AS `km`,
|
||||
`vc`.`liters` AS `litros`,
|
||||
`vc`.`price` AS `precio`,
|
||||
`vc`.`adblue` AS `adblue`,
|
||||
`vc`.`tolls` AS `peajes`,
|
||||
`vc`.`discount` AS `descuento`,
|
||||
`vc`.`silla` AS `silla`,
|
||||
`vc`.`created` AS `odbc_date`,
|
||||
`vc`.`others` AS `otros`,
|
||||
`vc`.`fuelTypeFk` AS `fuelTypeFk`,
|
||||
`vc`.`supplierFk` AS `proveedoresFk`,
|
||||
`vc`.`liters100km` AS `liters100km`,
|
||||
`vc`.`gasoline` AS `gasoline`
|
||||
FROM `vn`.`vehicleConsumption` `vc`
|
|
@ -1,56 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`XDiario`
|
||||
AS SELECT `d`.`id` AS `id`,
|
||||
`d`.`ASIEN` AS `ASIEN`,
|
||||
`d`.`FECHA` AS `FECHA`,
|
||||
`d`.`SUBCTA` AS `SUBCTA`,
|
||||
`d`.`CONTRA` AS `CONTRA`,
|
||||
`d`.`CONCEPTO` AS `CONCEPTO`,
|
||||
`d`.`EURODEBE` AS `EURODEBE`,
|
||||
`d`.`EUROHABER` AS `EUROHABER`,
|
||||
`d`.`BASEEURO` AS `BASEEURO`,
|
||||
`d`.`SERIE` AS `SERIE`,
|
||||
`d`.`FACTURA` AS `FACTURA`,
|
||||
`d`.`IVA` AS `IVA`,
|
||||
`d`.`RECEQUIV` AS `RECEQUIV`,
|
||||
`d`.`CLAVE` AS `CLAVE`,
|
||||
`d`.`CAMBIO` AS `CAMBIO`,
|
||||
`d`.`DEBEME` AS `DEBEME`,
|
||||
`d`.`HABERME` AS `HABERME`,
|
||||
`d`.`AUXILIAR` AS `AUXILIAR`,
|
||||
`d`.`MONEDAUSO` AS `MONEDAUSO`,
|
||||
`d`.`TIPOOPE` AS `TIPOOPE`,
|
||||
`d`.`NFACTICK` AS `NFACTICK`,
|
||||
`d`.`TERIDNIF` AS `TERIDNIF`,
|
||||
`d`.`TERNIF` AS `TERNIF`,
|
||||
`d`.`TERNOM` AS `TERNOM`,
|
||||
`d`.`OPBIENES` AS `OPBIENES`,
|
||||
`d`.`L340` AS `L340`,
|
||||
`d`.`enlazado` AS `enlazado`,
|
||||
`d`.`FECHA_EX` AS `FECHA_EX`,
|
||||
`d`.`LRECT349` AS `LRECT349`,
|
||||
`d`.`empresa_id` AS `empresa_id`,
|
||||
`d`.`LDIFADUAN` AS `LDIFADUAN`,
|
||||
`d`.`METAL` AS `METAL`,
|
||||
`d`.`METALIMP` AS `METALIMP`,
|
||||
`d`.`CLIENTE` AS `CLIENTE`,
|
||||
`d`.`METALEJE` AS `METALEJE`,
|
||||
`d`.`FECHA_OP` AS `FECHA_OP`,
|
||||
`d`.`FACTURAEX` AS `FACTURAEX`,
|
||||
`d`.`TIPOCLAVE` AS `TIPOCLAVE`,
|
||||
`d`.`TIPOEXENCI` AS `TIPOEXENCI`,
|
||||
`d`.`TIPONOSUJE` AS `TIPONOSUJE`,
|
||||
`d`.`TIPOFACT` AS `TIPOFACT`,
|
||||
`d`.`TIPORECTIF` AS `TIPORECTIF`,
|
||||
`d`.`SERIE_RT` AS `SERIE_RT`,
|
||||
`d`.`FACTU_RT` AS `FACTU_RT`,
|
||||
`d`.`BASEIMP_RT` AS `BASEIMP_RT`,
|
||||
`d`.`BASEIMP_RF` AS `BASEIMP_RF`,
|
||||
`d`.`RECTIFICA` AS `RECTIFICA`,
|
||||
`d`.`FECHA_RT` AS `FECHA_RT`,
|
||||
`d`.`created` AS `created`,
|
||||
`d`.`updated` AS `updated`,
|
||||
`d`.`FECREGCON` AS `FECREGCON`,
|
||||
`d`.`enlazadoSage` AS `enlazadoSage`
|
||||
FROM `vn`.`XDiario` `d`
|
|
@ -0,0 +1,13 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`account_conciliacion`
|
||||
AS SELECT `ar`.`id` AS `idaccount_conciliacion`,
|
||||
`ar`.`supplierAccountFk` AS `Id_Proveedores_account`,
|
||||
`ar`.`operationDated` AS `Fechaoperacion`,
|
||||
`ar`.`valueDated` AS `FechaValor`,
|
||||
`ar`.`amount` AS `importe`,
|
||||
`ar`.`concept` AS `Concepto`,
|
||||
`ar`.`debitCredit` AS `DebeHaber`,
|
||||
`ar`.`calculatedCode` AS `id_calculated`,
|
||||
`ar`.`created` AS `odbc_date`
|
||||
FROM `vn`.`accountReconciliation` `ar`
|
|
@ -0,0 +1,8 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`account_detail`
|
||||
AS SELECT `ac`.`id` AS `account_detail_id`,
|
||||
`ac`.`value` AS `value`,
|
||||
`ac`.`accountDetailTypeFk` AS `account_detail_type_id`,
|
||||
`ac`.`supplierAccountFk` AS `Id_Proveedores_account`
|
||||
FROM `vn`.`accountDetail` `ac`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`account_detail_type`
|
||||
AS SELECT `adt`.`id` AS `account_detail_type_id`,
|
||||
`adt`.`description` AS `description`
|
||||
FROM `vn`.`accountDetailType` `adt`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`airline`
|
||||
AS SELECT `a`.`id` AS `airline_id`,
|
||||
`a`.`name` AS `name`
|
||||
FROM `vn`.`airline` `a`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`airport`
|
||||
AS SELECT `a`.`id` AS `airport_id`,
|
||||
`a`.`name` AS `name`
|
||||
FROM `vn`.`airport` `a`
|
|
@ -0,0 +1,19 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`albaran`
|
||||
AS SELECT `dn`.`id` AS `albaran_id`,
|
||||
`dn`.`ref` AS `ref`,
|
||||
`dn`.`note` AS `note`,
|
||||
`dn`.`shipped` AS `fecha`,
|
||||
`dn`.`landed` AS `fecha_entrega`,
|
||||
`dn`.`amount` AS `valor`,
|
||||
`dn`.`supplierFk` AS `Id_Proveedor`,
|
||||
`dn`.`companyFk` AS `empresa_id`,
|
||||
`dn`.`warehouseFk` AS `warehouse_id`,
|
||||
`dn`.`stateFk` AS `albaran_state_id`,
|
||||
`dn`.`workerFk` AS `Id_Trabajador`,
|
||||
`dn`.`supervisorFk` AS `Id_Responsable`,
|
||||
`dn`.`departmentFk` AS `department_id`,
|
||||
`dn`.`invoiceInFk` AS `recibida_id`,
|
||||
`dn`.`farmingFk` AS `farmingFk`
|
||||
FROM `vn`.`deliveryNote` `dn`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`albaran_gestdoc`
|
||||
AS SELECT `dnd`.`dmsFk` AS `gestdoc_id`,
|
||||
`dnd`.`deliveryNoteFk` AS `albaran_id`
|
||||
FROM `vn`.`deliveryNoteDms` `dnd`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`albaran_state`
|
||||
AS SELECT `dn`.`id` AS `albaran_state_id`,
|
||||
`dn`.`state` AS `state`
|
||||
FROM `vn`.`deliveryNoteState` `dn`
|
|
@ -0,0 +1,14 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`awb_component`
|
||||
AS SELECT `ac`.`id` AS `id`,
|
||||
`ac`.`awbFk` AS `awb_id`,
|
||||
`ac`.`supplierFk` AS `Id_Proveedor`,
|
||||
`ac`.`typeFk` AS `awb_component_type_id`,
|
||||
`ac`.`awbRoleFk` AS `awb_role_id`,
|
||||
`ac`.`awbUnitFk` AS `awb_unit_id`,
|
||||
`ac`.`value` AS `value`,
|
||||
`ac`.`currencyFk` AS `Id_Moneda`,
|
||||
`ac`.`invoiceInFk` AS `recibida_id`
|
||||
FROM
|
||||
`vn`.`awbComponent` `ac`;
|
|
@ -0,0 +1,19 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`awb_component_template`
|
||||
AS SELECT`act`.`id` AS `awb_component_template_id`,
|
||||
`act`.`freightFk` AS `carguera_id`,
|
||||
`act`.`airportIn` AS `airport_in`,
|
||||
`act`.`airportOut` AS `airport_out`,
|
||||
`act`.`airlineFk` AS `airline_id`,
|
||||
`act`.`typeFk` AS `awb_component_type_id`,
|
||||
`act`.`dated` AS `Fecha`,
|
||||
`act`.`awbRoleFk` AS `awb_role_id`,
|
||||
`act`.`awbUnit` AS `awb_unit_id`,
|
||||
`act`.`value` AS `value`,
|
||||
`act`.`maxValue` AS `max_value`,
|
||||
`act`.`minValue` AS `min_value`,
|
||||
`act`.`currencyFk` AS `Id_Moneda`,
|
||||
`act`.`days` AS `days`
|
||||
FROM
|
||||
`vn`.`awbComponentTemplate` `act`;
|
|
@ -0,0 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`awb_component_type`
|
||||
AS SELECT `act`.`id` AS `awb_component_type_id`,
|
||||
`act`.`description` AS `description`,
|
||||
`act`.`hasStems` AS `hasStems`
|
||||
FROM `vn`.`awbComponentType` `act`
|
|
@ -0,0 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`awb_gestdoc`
|
||||
AS SELECT `ad`.`id` AS `awb_gestdoc_id`,
|
||||
`ad`.`awbFk` AS `awb_id`,
|
||||
`ad`.`dmsFk` AS `gestdoc_id`
|
||||
FROM `vn`.`awbDms` `ad`
|
|
@ -0,0 +1,7 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`awb_recibida`
|
||||
AS SELECT `aii`.`awbFk` AS `awb_id`,
|
||||
`aii`.`invoiceInFk` AS `recibida_id`,
|
||||
`aii`.`sad` AS `dua`
|
||||
FROM `vn`.`awbInvoiceIn` `aii`;
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`awb_role`
|
||||
AS SELECT `ar`.`id` AS `awb_role_id`,
|
||||
`ar`.`name` AS `name`
|
||||
FROM `vn`.`awbRole` `ar`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`awb_unit`
|
||||
AS SELECT `au`.`id` AS `awb_unit_id`,
|
||||
`au`.`operation` AS `operation`
|
||||
FROM `vn`.`awbUnit` `au`
|
|
@ -0,0 +1,10 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`balance_nest_tree`
|
||||
AS SELECT `bnt`.`lft` AS `lft`,
|
||||
`bnt`.`rgt` AS `rgt`,
|
||||
`bnt`.`name` AS `name`,
|
||||
`bnt`.`id` AS `id`,
|
||||
`bnt`.`expenseFk` AS `Id_Gasto`,
|
||||
`bnt`.`isSelected` AS `isSelected`
|
||||
FROM `vn`.`balanceNestTree` `bnt`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`buy_edi_k012`
|
||||
AS SELECT `eek`.`id` AS `buy_edi_k012_id`,
|
||||
`eek`.`description` AS `description`
|
||||
FROM `edi`.`ektK1` `eek`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`buy_edi_k03`
|
||||
AS SELECT `eek`.`id` AS `buy_edi_k03_id`,
|
||||
`eek`.`description` AS `description`
|
||||
FROM `edi`.`ektK3` `eek`
|
|
@ -0,0 +1,6 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`buy_edi_k04`
|
||||
AS SELECT `eek`.`id` AS `buy_edi_k04_id`,
|
||||
`eek`.`description` AS `description`
|
||||
FROM `edi`.`ektK4` `eek`
|
|
@ -0,0 +1,9 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`definitivo`
|
||||
AS SELECT `d`.`id` AS `definitivo_id`,
|
||||
`d`.`companyFk` AS `empresa_id`,
|
||||
`d`.`started` AS `desde`,
|
||||
`d`.`ended` AS `hasta`,
|
||||
`d`.`created` AS `fecha`
|
||||
FROM `vn`.`dmsStorageBox` `d`
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`deliveryPoint`
|
||||
AS SELECT `dp`.`id` AS `id`,
|
||||
`dp`.`name` AS `name`,
|
||||
`dp`.`ubication` AS `ubication`
|
||||
FROM `vn`.`deliveryPoint` `dp`
|
|
@ -1,6 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`device_user`
|
||||
AS SELECT `dpu`.`deviceProductionFk` AS `device_id`,
|
||||
`dpu`.`userFk` AS `user_id`
|
||||
FROM `vn`.`deviceProductionUser` `dpu`
|
|
@ -1,10 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`edi_feature`
|
||||
AS SELECT `edi`.`feature`.`item_id` AS `item_id`,
|
||||
`edi`.`feature`.`feature_type_id` AS `feature_type_id`,
|
||||
`edi`.`feature`.`feature_value` AS `feature_value`,
|
||||
`edi`.`feature`.`entry_date` AS `entry_date`,
|
||||
`edi`.`feature`.`expiry_date` AS `expiry_date`,
|
||||
`edi`.`feature`.`change_date_time` AS `change_date_time`
|
||||
FROM `edi`.`feature`
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`edi_genus`
|
||||
AS SELECT `edi`.`genus`.`genus_id` AS `genus_id`,
|
||||
`edi`.`genus`.`latin_genus_name` AS `latin_genus_name`,
|
||||
`edi`.`genus`.`entry_date` AS `entry_date`,
|
||||
`edi`.`genus`.`expiry_date` AS `expiry_date`,
|
||||
`edi`.`genus`.`change_date_time` AS `change_date_time`
|
||||
FROM `edi`.`genus`
|
|
@ -1,11 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`edi_item_feature`
|
||||
AS SELECT `edi`.`item_feature`.`item_id` AS `item_id`,
|
||||
`edi`.`item_feature`.`presentation_order` AS `presentation_order`,
|
||||
`edi`.`item_feature`.`feature` AS `feature`,
|
||||
`edi`.`item_feature`.`regulation_type` AS `regulation_type`,
|
||||
`edi`.`item_feature`.`entry_date` AS `entry_date`,
|
||||
`edi`.`item_feature`.`expiry_date` AS `expiry_date`,
|
||||
`edi`.`item_feature`.`change_date_time` AS `change_date_time`
|
||||
FROM `edi`.`item_feature`
|
|
@ -1,10 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`edi_plant`
|
||||
AS SELECT `edi`.`plant`.`plant_id` AS `plant_id`,
|
||||
`edi`.`plant`.`genus_id` AS `genus_id`,
|
||||
`edi`.`plant`.`specie_id` AS `specie_id`,
|
||||
`edi`.`plant`.`entry_date` AS `entry_date`,
|
||||
`edi`.`plant`.`expiry_date` AS `expiry_date`,
|
||||
`edi`.`plant`.`change_date_time` AS `change_date_time`
|
||||
FROM `edi`.`plant`
|
|
@ -1,10 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`edi_type`
|
||||
AS SELECT `edi`.`type`.`type_id` AS `type_id`,
|
||||
`edi`.`type`.`type_group_id` AS `type_group_id`,
|
||||
`edi`.`type`.`description` AS `description`,
|
||||
`edi`.`type`.`entry_date` AS `entry_date`,
|
||||
`edi`.`type`.`expiry_date` AS `expiry_date`,
|
||||
`edi`.`type`.`change_date_time` AS `change_date_time`
|
||||
FROM `edi`.`type`
|
|
@ -1,10 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`edi_value`
|
||||
AS SELECT `edi`.`value`.`type_id` AS `type_id`,
|
||||
`edi`.`value`.`type_value` AS `type_value`,
|
||||
`edi`.`value`.`type_description` AS `type_description`,
|
||||
`edi`.`value`.`entry_date` AS `entry_date`,
|
||||
`edi`.`value`.`expiry_date` AS `expiry_date`,
|
||||
`edi`.`value`.`change_date_time` AS `change_date_time`
|
||||
FROM `edi`.`value`
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`escritos`
|
||||
AS SELECT `s`.`id` AS `id`,
|
||||
`s`.`code` AS `abrev`,
|
||||
`s`.`description` AS `descripcion`,
|
||||
`s`.`isVisible` AS `visible`,
|
||||
`s`.`hasCompany` AS `hasCompany`
|
||||
FROM `vn`.`sample` `s`
|
|
@ -1,10 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`person_user`
|
||||
AS SELECT `u`.`id` AS `id`,
|
||||
`u`.`role` AS `mysql_user_id`,
|
||||
`u`.`name` AS `name`,
|
||||
`u`.`password` AS `password`,
|
||||
`u`.`active` AS `active`,
|
||||
`u`.`lastPassChange` AS `last_pass_change`
|
||||
FROM `account`.`user` `u`
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`person_user_idtrabajador`
|
||||
AS SELECT `t`.`Id_Trabajador` AS `Id_Trabajador`
|
||||
FROM (
|
||||
`vn2008`.`person_user` `p`
|
||||
JOIN `vn2008`.`Trabajadores` `t` ON(`p`.`id` = `t`.`user_id`)
|
||||
)
|
||||
WHERE `t`.`user_id` = `account`.`myUser_getId`()
|
|
@ -0,0 +1,8 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Pagares`
|
||||
AS SELECT `p`.`id` AS `Id_Pagare`,
|
||||
`p`.`issued` AS `Fechaemision`,
|
||||
`p`.`Concept` AS `Concepto`,
|
||||
`p`.`paymentFk` AS `pago_id`
|
||||
FROM `vn`.`promissoryNote` `p`
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`reference_min`
|
||||
AS SELECT `rc`.`dated` AS `date`,
|
||||
`rc`.`value` AS `rate`,
|
||||
`rc`.`currencyFk` AS `moneda_id`
|
||||
FROM `vn`.`referenceCurrent` `rc`
|
|
@ -53,7 +53,7 @@ AS SELECT `TP`.`Id_Tipo` AS `Familia`,
|
|||
`A`.`Color` AS `Color`,
|
||||
`A`.`Min` AS `Min`,
|
||||
`C`.`Costefijo` + `C`.`Embalajefijo` + `C`.`Comisionfija` + `C`.`Portefijo` AS `Coste`,
|
||||
`W_OUT`.`fuente` AS `fuente`,
|
||||
`W_OUT`.`isFeedStock` AS `fuente`,
|
||||
IF(
|
||||
`cb`.`Volumen` > 0,
|
||||
`cb`.`Volumen`,
|
||||
|
@ -73,9 +73,9 @@ FROM (
|
|||
)
|
||||
JOIN `vn2008`.`travel` `TR` ON(`TR`.`id` = `E`.`travel_id`)
|
||||
)
|
||||
JOIN `vn2008`.`warehouse` `W_IN` ON(`W_IN`.`id` = `TR`.`warehouse_id`)
|
||||
JOIN `vn`.`warehouse` `W_IN` ON(`W_IN`.`id` = `TR`.`warehouse_id`)
|
||||
)
|
||||
JOIN `vn2008`.`warehouse` `W_OUT` ON(`W_OUT`.`id` = `TR`.`warehouse_id_out`)
|
||||
JOIN `vn`.`warehouse` `W_OUT` ON(`W_OUT`.`id` = `TR`.`warehouse_id_out`)
|
||||
)
|
||||
JOIN `vn2008`.`Articles` `A` ON(`C`.`Id_Article` = `A`.`Id_Article`)
|
||||
)
|
||||
|
@ -85,6 +85,6 @@ FROM (
|
|||
)
|
||||
JOIN `vn2008`.`Cubos` `cb` ON(`cb`.`Id_Cubo` = `C`.`Id_Cubo`)
|
||||
)
|
||||
WHERE `W_IN`.`fuente` = 0
|
||||
WHERE `W_IN`.`isFeedStock` = 0
|
||||
AND `E`.`Inventario` = 0
|
||||
AND `E`.`Redada` = 0
|
||||
|
|
|
@ -1,68 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`v_ventes`
|
||||
AS SELECT `Agencias`.`Agencia` AS `Agencia`,
|
||||
`A`.`Categoria` AS `Categoria`,
|
||||
`A`.`tipo_id` AS `tipo_id`,
|
||||
`A`.`Medida` AS `Medida`,
|
||||
`A`.`Article` AS `Article`,
|
||||
`A`.`Color` AS `Color`,
|
||||
`CS`.`Id_cliente` AS `Id_Cliente`,
|
||||
`TP`.`Id_Tipo` AS `Tipo`,
|
||||
`T`.`Factura` AS `Factura`,
|
||||
`T`.`warehouse_id` AS `warehouse_id`,
|
||||
`M`.`Id_Movimiento` AS `Id_Movimiento`,
|
||||
`M`.`Id_Article` AS `Id_Article`,
|
||||
`TP`.`Id_Tipo` AS `Familia`,
|
||||
`M`.`Id_Ticket` AS `Id_Ticket`,
|
||||
`M`.`Concepte` AS `Concepte`,
|
||||
`M`.`Cantidad` AS `Cantidad`,
|
||||
`M`.`quantity` AS `quantity`,
|
||||
`M`.`Preu` AS `Preu`,
|
||||
`M`.`Descuento` AS `Descuento`,
|
||||
IF(
|
||||
`T`.`Fecha` >= '2015-10-01',
|
||||
`M`.`CostFixat`,
|
||||
`M`.`Preu` * (100 - `M`.`Descuento`) / 100
|
||||
) AS `CostFixat`,
|
||||
`M`.`Reservado` AS `Reservado`,
|
||||
`M`.`OK` AS `OK`,
|
||||
`M`.`PrecioFijado` AS `PrecioFijado`,
|
||||
`M`.`odbc_date` AS `odbc_date`,
|
||||
cast(`T`.`Fecha` AS date) AS `Fecha`,
|
||||
`T`.`Fecha` AS `FechaCompleta`,
|
||||
`CS`.`consignatario` AS `Alias`,
|
||||
`T`.`Id_Consigna` AS `Id_Consigna`,
|
||||
`M`.`Cantidad` * `M`.`Preu` * (100 - `M`.`Descuento`) / 100 AS `Importe`,
|
||||
`O`.`Origen` AS `Origen`,
|
||||
`TP`.`reino_id` AS `reino_id`,
|
||||
`C`.`invoice` AS `invoice`,
|
||||
`A`.`producer_id` AS `producer_id`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
`vn2008`.`Movimientos` `M`
|
||||
JOIN `vn2008`.`Tickets` `T` ON(`M`.`Id_Ticket` = `T`.`Id_Ticket`)
|
||||
)
|
||||
JOIN `vn2008`.`Consignatarios` `CS` ON(`CS`.`id_consigna` = `T`.`Id_Consigna`)
|
||||
)
|
||||
JOIN `vn2008`.`Clientes` `C` ON(`CS`.`Id_cliente` = `C`.`id_cliente`)
|
||||
)
|
||||
JOIN `vn2008`.`Articles` `A` ON(`M`.`Id_Article` = `A`.`Id_Article`)
|
||||
)
|
||||
JOIN `vn2008`.`Origen` `O` ON(`O`.`id` = `A`.`id_origen`)
|
||||
)
|
||||
JOIN `vn2008`.`Tipos` `TP` ON(`A`.`tipo_id` = `TP`.`tipo_id`)
|
||||
)
|
||||
JOIN `vn2008`.`reinos` `r` ON(`TP`.`reino_id` = `r`.`id`)
|
||||
)
|
||||
JOIN `vn2008`.`Agencias` ON(`Agencias`.`Id_Agencia` = `T`.`Id_Agencia`)
|
||||
)
|
||||
WHERE `T`.`Fecha` >= '2013-01-01'
|
||||
AND `C`.`real` > 0
|
||||
AND `r`.`id` <> 6
|
|
@ -1,207 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`v_xsubcuentas`
|
||||
AS SELECT `Clientes`.`Cuenta` AS `COD`,
|
||||
`Clientes`.`razonSocial` AS `TITULO`,
|
||||
concat(
|
||||
IF(
|
||||
`p`.`CEE` = 1
|
||||
AND ascii(left(`Clientes`.`if`, 1)) < 58,
|
||||
`p`.`Codigo`,
|
||||
''
|
||||
),
|
||||
`Clientes`.`if`
|
||||
) AS `NIF`,
|
||||
`Clientes`.`domicilio` AS `DOMICILIO`,
|
||||
`Clientes`.`poblacion` AS `POBLACION`,
|
||||
`province`.`name` AS `PROVINCIA`,
|
||||
`Clientes`.`codPostal` AS `CODPOSTAL`,
|
||||
`p`.`Codigo` AS `country_code`,
|
||||
sub.`empresa_id` AS `empresa_id`,
|
||||
substr(
|
||||
`Clientes`.`e-mail`,
|
||||
1,
|
||||
coalesce(nullif(locate(',', `Clientes`.`e-mail`), 0), 99) - 1
|
||||
) AS `EMAIL`,
|
||||
IF(
|
||||
`p`.`CEE` = 0
|
||||
OR `p`.`CEE` = 1
|
||||
AND `Clientes`.`vies` = 0,
|
||||
1,
|
||||
IF(
|
||||
`p`.`CEE` = 1
|
||||
AND `Clientes`.`vies` <> 0,
|
||||
2,
|
||||
4
|
||||
)
|
||||
) AS `IDNIF`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
`vn2008`.`Clientes`
|
||||
JOIN (
|
||||
SELECT DISTINCT `Facturas`.`Id_Cliente` AS `Id_Cliente`,
|
||||
`Facturas`.`empresa_id` AS `empresa_id`
|
||||
FROM `vn2008`.`Facturas`
|
||||
WHERE `Facturas`.`Fecha` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
|
||||
UNION
|
||||
SELECT `Recibos`.`Id_Cliente` AS `Id_Cliente`,
|
||||
`Recibos`.`empresa_id` AS `empresa_id`
|
||||
FROM `vn2008`.`Recibos`
|
||||
WHERE `Recibos`.`Fechacobro` > `util`.`VN_CURDATE`() + INTERVAL -2 MONTH
|
||||
) sub ON(
|
||||
`Clientes`.`id_cliente` = sub.`Id_Cliente`
|
||||
)
|
||||
)
|
||||
LEFT JOIN `vn2008`.`Paises` `p` ON(`p`.`Id` = `Clientes`.`Id_Pais`)
|
||||
)
|
||||
JOIN `vn2008`.`province` ON(
|
||||
`Clientes`.`province_id` = `province`.`province_id`
|
||||
)
|
||||
)
|
||||
GROUP BY `Clientes`.`id_cliente`,
|
||||
sub.`empresa_id`
|
||||
UNION ALL
|
||||
SELECT `Proveedores`.`cuenta` AS `Cuenta`,
|
||||
`Proveedores`.`Proveedor` AS `Proveedor`,
|
||||
concat(
|
||||
IF(
|
||||
`p`.`CEE` = 1
|
||||
AND ascii(left(`Proveedores`.`NIF`, 1)) < 58,
|
||||
`p`.`Codigo`,
|
||||
''
|
||||
),
|
||||
`Proveedores`.`NIF`
|
||||
) AS `NIF`,
|
||||
`Proveedores`.`Domicilio` AS `Domicilio`,
|
||||
`Proveedores`.`Localidad` AS `Localidad`,
|
||||
`prov`.`name` AS `Provincia`,
|
||||
`Proveedores`.`codpos` AS `CP`,
|
||||
`p`.`Codigo` AS `country_code`,
|
||||
sub.`empresa_id` AS `empresa_id`,
|
||||
substr(
|
||||
`c`.`email`,
|
||||
1,
|
||||
coalesce(nullif(locate(',', `c`.`email`), 0), 99) - 1
|
||||
) AS `EMAIL`,
|
||||
IF(`p`.`CEE` = 0, 1, IF(`p`.`CEE` = 1, 2, 4)) AS `IDNIF`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
(
|
||||
`vn2008`.`Proveedores`
|
||||
JOIN (
|
||||
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`.`province` `prov` ON(
|
||||
`prov`.`province_id` = `Proveedores`.`province_id`
|
||||
)
|
||||
)
|
||||
LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
|
||||
)
|
||||
WHERE `Proveedores`.`oficial` <> 0
|
||||
GROUP BY sub.`proveedor_id`,
|
||||
sub.`empresa_id`
|
||||
UNION ALL
|
||||
SELECT `Gastos`.`Id_Gasto` COLLATE utf8mb3_unicode_ci AS `Id_Gasto`,
|
||||
`Gastos`.`Gasto` COLLATE utf8mb3_unicode_ci AS `Gasto`,
|
||||
NULL AS `NULL`,
|
||||
NULL AS `My_exp_NULL`,
|
||||
NULL AS `My_exp_1_NULL`,
|
||||
NULL AS `My_exp_2_NULL`,
|
||||
NULL AS `My_exp_3_NULL`,
|
||||
NULL AS `country_code`,
|
||||
`e`.`id` AS `id`,
|
||||
NULL AS `EMAIL`,
|
||||
1 AS `IDNIF`
|
||||
FROM (
|
||||
`vn2008`.`Gastos`
|
||||
JOIN `vn2008`.`empresa` `e` ON(`e`.`id` = 442)
|
||||
)
|
||||
UNION ALL
|
||||
SELECT `Bancos`.`Cuenta` AS `Cuenta`,
|
||||
`Bancos`.`Banco` AS `Banco`,
|
||||
NULL AS `NULL`,
|
||||
NULL AS `My_exp_NULL`,
|
||||
NULL AS `My_exp_1_NULL`,
|
||||
NULL AS `My_exp_2_NULL`,
|
||||
NULL AS `My_exp_3_NULL`,
|
||||
NULL AS `country_code`,
|
||||
`e`.`id` AS `id`,
|
||||
NULL AS `EMAIL`,
|
||||
1 AS `IDNIF`
|
||||
FROM (
|
||||
`vn2008`.`Bancos`
|
||||
JOIN `vn2008`.`empresa` `e` ON(`e`.`id` = 442)
|
||||
)
|
||||
UNION ALL
|
||||
SELECT lpad(right(`Proveedores`.`cuenta`, 5), 10, '47510000') AS `Cuenta`,
|
||||
`Proveedores`.`Proveedor` AS `Proveedor`,
|
||||
`Proveedores`.`NIF` AS `NIF`,
|
||||
`Proveedores`.`Domicilio` AS `Domicilio`,
|
||||
`Proveedores`.`Localidad` AS `Localidad`,
|
||||
`prov`.`name` AS `Provincia`,
|
||||
`Proveedores`.`codpos` AS `CP`,
|
||||
`p`.`Codigo` AS `country_code`,
|
||||
sub.`empresa_id` AS `empresa_id`,
|
||||
substr(
|
||||
`c`.`email`,
|
||||
1,
|
||||
coalesce(nullif(locate(',', `c`.`email`), 0), 99) - 1
|
||||
) AS `EMAIL`,
|
||||
IF(`p`.`CEE` = 0, 1, IF(`p`.`CEE` = 1, 2, 4)) AS `IDNIF`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
(
|
||||
`vn2008`.`Proveedores`
|
||||
JOIN (
|
||||
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`.`province` `prov` ON(
|
||||
`prov`.`province_id` = `Proveedores`.`province_id`
|
||||
)
|
||||
)
|
||||
LEFT JOIN `vn`.`supplierContact` `c` ON(`c`.`supplierFk` = `Proveedores`.`Id_Proveedor`)
|
||||
)
|
||||
WHERE (
|
||||
`Proveedores`.`cuenta` LIKE '_____3____'
|
||||
OR `Proveedores`.`cuenta` LIKE '_____2____'
|
||||
)
|
||||
AND `Proveedores`.`oficial` = 1
|
||||
GROUP BY sub.`proveedor_id`,
|
||||
sub.`empresa_id`
|
|
@ -1,8 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`versiones`
|
||||
AS SELECT `m`.`app` AS `programa`,
|
||||
`m`.`version` AS `version`,
|
||||
0 AS `critical`
|
||||
FROM `vn`.`mdbVersion` `m`
|
||||
WHERE `m`.`branchFk` = 'master'
|
|
@ -1,21 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`warehouse`
|
||||
AS SELECT `w`.`id` AS `id`,
|
||||
`w`.`name` AS `name`,
|
||||
`w`.`isInventory` AS `inventario`,
|
||||
`w`.`isFeedStock` AS `fuente`,
|
||||
`w`.`isComparative` AS `is_comparative`,
|
||||
`w`.`hasComission` AS `comisionantes`,
|
||||
`w`.`hasAvailable` AS `reserve`,
|
||||
`w`.`isManaged` AS `isManaged`,
|
||||
`w`.`isForTicket` AS `tpv`,
|
||||
`w`.`hasStowaway` AS `hasStowaway`,
|
||||
`w`.`hasDms` AS `hasDms`,
|
||||
`w`.`addressName` AS `address_name`,
|
||||
`w`.`delay` AS `delay`,
|
||||
`w`.`countryFk` AS `Id_Paises`,
|
||||
`w`.`labelZone` AS `zone_label`,
|
||||
`w`.`valuatedInventory` AS `valuatedInventory`,
|
||||
`w`.`hasConfectionTeam` AS `hasConfectionTeam`
|
||||
FROM `vn`.`warehouse` `w`
|
|
@ -1,8 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`workerDocument`
|
||||
AS SELECT `vn`.`workerDocument`.`id` AS `id`,
|
||||
`vn`.`workerDocument`.`worker` AS `worker`,
|
||||
`vn`.`workerDocument`.`document` AS `document`,
|
||||
`vn`.`workerDocument`.`isReadableByWorker` AS `isReadableByWorker`
|
||||
FROM `vn`.`workerDocument`
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`workerTeam`
|
||||
AS SELECT `wt`.`team` AS `team`,
|
||||
`wt`.`id` AS `id`,
|
||||
`wt`.`workerFk` AS `user`
|
||||
FROM `vn`.`workerTeam` `wt`
|
|
@ -0,0 +1,196 @@
|
|||
-- Place your SQL code here
|
||||
-- Place your SQL code here
|
||||
ALTER TABLE IF EXISTS vn2008.Agencias_province RENAME vn2008.Agencias_province__;
|
||||
ALTER TABLE IF EXISTS vn2008.Agencias_province__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
ALTER TABLE IF EXISTS vn2008.Baldas RENAME vn2008.Baldas__;
|
||||
ALTER TABLE IF EXISTS vn2008.Baldas__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
ALTER TABLE IF EXISTS vn2008.Brasa RENAME vn2008.Brasa__;
|
||||
ALTER TABLE IF EXISTS vn2008.Brasa__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Clases
|
||||
ALTER TABLE IF EXISTS vn2008.Clases RENAME vn2008.Clases__;
|
||||
ALTER TABLE IF EXISTS vn2008.Clases__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Clientes_dits
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_dits RENAME vn2008.Clientes_dits__;
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_dits__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Clientes_empresa
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_empresa RENAME vn2008.Clientes_empresa__;
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_empresa__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Clientes_event
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_event RENAME vn2008.Clientes_event__;
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_event__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Clientes_potenciales
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_potenciales RENAME vn2008.Clientes_potenciales__;
|
||||
ALTER TABLE IF EXISTS vn2008.Clientes_potenciales__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Compres_ok
|
||||
ALTER TABLE IF EXISTS vn2008.Compres_ok RENAME vn2008.Compres_ok__;
|
||||
ALTER TABLE IF EXISTS vn2008.Compres_ok__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Consignatarios_devices
|
||||
ALTER TABLE IF EXISTS vn2008.Consignatarios_devices RENAME vn2008.Consignatarios_devices__;
|
||||
ALTER TABLE IF EXISTS vn2008.Consignatarios_devices__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Conteo
|
||||
ALTER TABLE IF EXISTS vn2008.Conteo RENAME vn2008.Conteo__;
|
||||
ALTER TABLE IF EXISTS vn2008.Conteo__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Entradas_kop
|
||||
ALTER TABLE IF EXISTS vn2008.Entradas_kop RENAME vn2008.Entradas_kop__;
|
||||
ALTER TABLE IF EXISTS vn2008.Entradas_kop__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Espionajes
|
||||
ALTER TABLE IF EXISTS vn2008.Espionajes RENAME vn2008.Espionajes__;
|
||||
ALTER TABLE IF EXISTS vn2008.Espionajes__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Estados
|
||||
ALTER TABLE IF EXISTS vn2008.Estados RENAME vn2008.Estados__;
|
||||
ALTER TABLE IF EXISTS vn2008.Estados__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Familias
|
||||
ALTER TABLE IF EXISTS vn2008.Familias RENAME vn2008.Familias__;
|
||||
ALTER TABLE IF EXISTS vn2008.Familias__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Forms
|
||||
ALTER TABLE IF EXISTS vn2008.Forms RENAME vn2008.Forms__;
|
||||
ALTER TABLE IF EXISTS vn2008.Forms__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Grupos
|
||||
ALTER TABLE IF EXISTS vn2008.Grupos RENAME vn2008.Grupos__;
|
||||
ALTER TABLE IF EXISTS vn2008.Grupos__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Informes
|
||||
ALTER TABLE IF EXISTS vn2008.Informes RENAME vn2008.Informes__;
|
||||
ALTER TABLE IF EXISTS vn2008.Informes__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla MoniRENAMEring
|
||||
ALTER TABLE IF EXISTS vn2008.MoniRENAMEring RENAME vn2008.MoniRENAMEring__;
|
||||
ALTER TABLE IF EXISTS vn2008.MoniRENAMEring__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla MovimienRENAMEs_avisar
|
||||
ALTER TABLE IF EXISTS vn2008.MovimienRENAMEs_avisar RENAME vn2008.MovimienRENAMEs_avisar__;
|
||||
ALTER TABLE IF EXISTS vn2008.MovimienRENAMEs_avisar__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla MovimienRENAMEs_revisar
|
||||
ALTER TABLE IF EXISTS vn2008.MovimienRENAMEs_revisar RENAME vn2008.MovimienRENAMEs_revisar__;
|
||||
ALTER TABLE IF EXISTS vn2008.MovimienRENAMEs_revisar__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Proveedores_cargueras
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_cargueras RENAME vn2008.Proveedores_cargueras__;
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_cargueras__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Proveedores_comunicados
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_comunicados RENAME vn2008.Proveedores_comunicados__;
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_comunicados__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Proveedores_escriRENAMEs
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_escriRENAMEs RENAME vn2008.Proveedores_escriRENAMEs__;
|
||||
ALTER TABLE IF EXISTS vn2008.Proveedores_escriRENAMEs__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Tickets_stack
|
||||
ALTER TABLE IF EXISTS vn2008.Tickets_stack RENAME vn2008.Tickets_stack__;
|
||||
ALTER TABLE IF EXISTS vn2008.Tickets_stack__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Tipos_f11
|
||||
ALTER TABLE IF EXISTS vn2008.Tipos_f11 RENAME vn2008.Tipos_f11__;
|
||||
ALTER TABLE IF EXISTS vn2008.Tipos_f11__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla Tramos
|
||||
ALTER TABLE IF EXISTS vn2008.Tramos RENAME vn2008.Tramos__;
|
||||
ALTER TABLE IF EXISTS vn2008.Tramos__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla accion_dits
|
||||
ALTER TABLE IF EXISTS vn2008.accion_dits RENAME vn2008.accion_dits__;
|
||||
ALTER TABLE IF EXISTS vn2008.accion_dits__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla agency_hour
|
||||
ALTER TABLE IF EXISTS vn2008.agency_hour RENAME vn2008.agency_hour__;
|
||||
ALTER TABLE IF EXISTS vn2008.agency_hour__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla agency_warehouse
|
||||
ALTER TABLE IF EXISTS vn2008.agency_warehouse RENAME vn2008.agency_warehouse__;
|
||||
ALTER TABLE IF EXISTS vn2008.agency_warehouse__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla call_information
|
||||
ALTER TABLE IF EXISTS vn2008.call_information RENAME vn2008.call_information__;
|
||||
ALTER TABLE IF EXISTS vn2008.call_information__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla call_option
|
||||
ALTER TABLE IF EXISTS vn2008.call_option RENAME vn2008.call_option__;
|
||||
ALTER TABLE IF EXISTS vn2008.call_option__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla cl_dep
|
||||
ALTER TABLE IF EXISTS vn2008.cl_dep RENAME vn2008.cl_dep__;
|
||||
ALTER TABLE IF EXISTS vn2008.cl_dep__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla cl_pet
|
||||
ALTER TABLE IF EXISTS vn2008.cl_pet RENAME vn2008.cl_pet__;
|
||||
ALTER TABLE IF EXISTS vn2008.cl_pet__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla cl_que
|
||||
ALTER TABLE IF EXISTS vn2008.cl_que RENAME vn2008.cl_que__;
|
||||
ALTER TABLE IF EXISTS vn2008.cl_que__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla commission
|
||||
ALTER TABLE IF EXISTS vn2008.commission RENAME vn2008.commission__;
|
||||
ALTER TABLE IF EXISTS vn2008.commission__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla config_host_forms
|
||||
ALTER TABLE IF EXISTS vn2008.config_host_forms RENAME vn2008.config_host_forms__;
|
||||
ALTER TABLE IF EXISTS vn2008.config_host_forms__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla container
|
||||
ALTER TABLE IF EXISTS vn2008.container RENAME vn2008.container__;
|
||||
ALTER TABLE IF EXISTS vn2008.container__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla cooler_path
|
||||
ALTER TABLE IF EXISTS vn2008.cooler_path RENAME vn2008.cooler_path__;
|
||||
ALTER TABLE IF EXISTS vn2008.cooler_path__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla credit_card
|
||||
ALTER TABLE IF EXISTS vn2008.credit_card RENAME vn2008.credit_card__;
|
||||
ALTER TABLE IF EXISTS vn2008.credit_card__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla cyc
|
||||
ALTER TABLE IF EXISTS vn2008.cyc RENAME vn2008.cyc__;
|
||||
ALTER TABLE IF EXISTS vn2008.cyc__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla cyc_declaration
|
||||
ALTER TABLE IF EXISTS vn2008.cyc_declaration RENAME vn2008.cyc_declaration__;
|
||||
ALTER TABLE IF EXISTS vn2008.cyc_declaration__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla dock
|
||||
ALTER TABLE IF EXISTS vn2008.dock RENAME vn2008.dock__;
|
||||
ALTER TABLE IF EXISTS vn2008.dock__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla edi_testigos
|
||||
ALTER TABLE IF EXISTS vn2008.edi_testigos RENAME vn2008.edi_testigos__;
|
||||
ALTER TABLE IF EXISTS vn2008.edi_testigos__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla emp_day_pay
|
||||
ALTER TABLE IF EXISTS vn2008.emp_day_pay RENAME vn2008.emp_day_pay__;
|
||||
ALTER TABLE IF EXISTS vn2008.emp_day_pay__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla expeditions_deleted
|
||||
ALTER TABLE IF EXISTS vn2008.expeditions_deleted RENAME vn2008.expeditions_deleted__;
|
||||
ALTER TABLE IF EXISTS vn2008.expeditions_deleted__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla expeditions_pictures
|
||||
ALTER TABLE IF EXISTS vn2008.expeditions_pictures RENAME vn2008.expeditions_pictures__;
|
||||
ALTER TABLE IF EXISTS vn2008.expeditions_pictures__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
ALTER TABLE IF EXISTS vn2008.cp RENAME vn2008.cp__;
|
||||
ALTER TABLE IF EXISTS vn2008.cp__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
ALTER TABLE IF EXISTS vn2008.duaDismissed RENAME vn2008.duaDismissed__;
|
||||
ALTER TABLE IF EXISTS vn2008.duaDismissed__ COMMENT='refs #6371 deprecated 2024-01-11';
|
||||
|
||||
-- Para la tabla config
|
||||
ALTER TABLE IF EXISTS vn2008.config RENAME vn2008.config__;
|
||||
ALTER TABLE IF EXISTS vn2008.config__ COMMENT='refs #6371 deprecated 2024-01-11';
|
|
@ -0,0 +1,16 @@
|
|||
-- Bancos_poliza
|
||||
DROP VIEW IF EXISTS vn.bankPolicy;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn2008`.`Bancos_poliza` RENAME `vn`.`bankPolicy`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`bankPolicy`
|
||||
CHANGE COLUMN IF EXISTS `poliza_id` `id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
CHANGE COLUMN IF EXISTS `referencia` `ref` varchar(45) DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `importe` `amount` double NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `com_dispuesto` `committedFee` double DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `com_no_dispuesto` `nonCommittedFee` double DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `com_anual` `annualFee` double DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `apertura` `started` date NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `cierre` `ended` date DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Id_Banco` `accountingFk` int(11) NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `empresa_id` `companyFk` int(10) unsigned NOT NULL DEFAULT 442;
|
|
@ -0,0 +1,5 @@
|
|||
ALTER TABLE IF EXISTS `vn2008`.`Entradas_orden` RENAME `vn`.`entryOrder`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`entryOrder`
|
||||
CHANGE COLUMN IF EXISTS `Id_Entrada` `entryFk` int(11) NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `orden` `order` int(11) NOT NULL DEFAULT 1 COMMENT '1.- Ordenar por articulo\n2.- Ordenar por compra\n';
|
|
@ -0,0 +1,15 @@
|
|||
DROP VIEW IF EXISTS vn.promissoryNote;
|
||||
|
||||
ALTER TABLE IF EXISTS vn2008.Pagares DROP COLUMN kk_Vencimiento;
|
||||
ALTER TABLE IF EXISTS vn2008.Pagares DROP COLUMN kk_Importe;
|
||||
ALTER TABLE IF EXISTS vn2008.Pagares DROP INDEX empresa_id;
|
||||
ALTER TABLE IF EXISTS vn2008.Pagares DROP COLUMN kk_empresa_id;
|
||||
ALTER TABLE IF EXISTS vn2008.Pagares DROP COLUMN kk_id_proveedor;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn2008`.`Pagares` RENAME `vn`.`promissoryNote`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`promissoryNote`
|
||||
CHANGE COLUMN IF EXISTS `Fechaemision` `issued` timestamp NOT NULL DEFAULT current_timestamp(),
|
||||
CHANGE COLUMN IF EXISTS `Id_Pagare` `id` int(11) NOT NULL AUTO_INCREMENT FIRST,
|
||||
CHANGE COLUMN IF EXISTS `Concepto` `Concept` varchar(50) DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `pago_id` `paymentFk` int(10) unsigned DEFAULT NULL;
|
|
@ -0,0 +1,5 @@
|
|||
ALTER TABLE IF EXISTS `vn2008`.`Proveedores_gestdoc` RENAME `vn`.`supplierDms`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`supplierDms`
|
||||
CHANGE COLUMN IF EXISTS `Id_Proveedor` `supplierFk` int(11) NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `gestdoc_id` `dmsFk` int(11) NOT NULL;
|
|
@ -0,0 +1,7 @@
|
|||
ALTER TABLE IF EXISTS `vn2008`.`Remesas` RENAME `vn`.`remittance`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`remittance`
|
||||
CHANGE COLUMN IF EXISTS `Id_Remesa` `id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
CHANGE COLUMN IF EXISTS `Fecha Remesa` `dated` datetime DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Banco` `accountingFk` int(11) DEFAULT 0,
|
||||
CHANGE COLUMN IF EXISTS `empresa_id` `companyFk` int(10) unsigned NOT NULL DEFAULT 442;
|
|
@ -0,0 +1,10 @@
|
|||
ALTER TABLE IF EXISTS `vn2008`.`Saldos_Prevision` RENAME `vn`.`forecastedBalance`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`forecastedBalance`
|
||||
CHANGE COLUMN IF EXISTS `Saldos_Prevision_id` `id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
CHANGE COLUMN IF EXISTS `Descripcion` `description` varchar(45) DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Importe` `amount` double NOT NULL DEFAULT 0,
|
||||
CHANGE COLUMN IF EXISTS `Fecha` `dated` date NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Id_Banco` `accountingFk` int(11) DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `empresa_id` `companyFk` int(10) unsigned NOT NULL DEFAULT 442;
|
||||
|
|
@ -0,0 +1,2 @@
|
|||
ALTER TABLE IF EXISTS vn2008.Series RENAME vn2008.Series__;
|
||||
ALTER TABLE IF EXISTS vn2008.Series__ COMMENT='refs #6371 deprecated 2024-01-11';
|
|
@ -0,0 +1,7 @@
|
|||
ALTER TABLE IF EXISTS `vn2008`.`Split_lines` RENAME `vn`.`splitLine`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`splitLine`
|
||||
CHANGE COLUMN IF EXISTS `Id_Split_lines` `id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
CHANGE COLUMN IF EXISTS `Id_Split` `splitFk` int(11) NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Id_Article` `itemFk` int(11) DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Id_Compra` `buyFk` int(11) DEFAULT NULL;
|
|
@ -0,0 +1,8 @@
|
|||
ALTER TABLE IF EXISTS `vn2008`.`Splits` RENAME `vn`.`split`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`split`
|
||||
CHANGE COLUMN IF EXISTS `Id_Split` `id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
CHANGE COLUMN IF EXISTS `Id_Ticket` `ticketFk` int(11) DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Id_Entrada` `entryFk` int(11) DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Fecha` `dated` datetime DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `Notas` `note` varchar(255) DEFAULT NULL;
|
|
@ -0,0 +1,13 @@
|
|||
ALTER TABLE IF EXISTS `vn2008`.`Vehiculos_consumo` RENAME `vn`.`vehicleConsumption`;
|
||||
|
||||
ALTER TABLE IF EXISTS `vn`.`vehicleConsumption`
|
||||
CHANGE COLUMN IF EXISTS `Vehiculos_consumo_id` `id` int(11) NOT NULL AUTO_INCREMENT,
|
||||
CHANGE COLUMN IF EXISTS `Id_Vehiculo` `vehicleFk` int(10) unsigned NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `fecha` `dated` date NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `litros` `liters` double unsigned NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `precio` `price` double unsigned NOT NULL,
|
||||
CHANGE COLUMN IF EXISTS `peajes` `tolls` double DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `descuento` `discount` double DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `odbc_date` `created` timestamp NULL DEFAULT current_timestamp(),
|
||||
CHANGE COLUMN IF EXISTS `otros` `others` double DEFAULT NULL,
|
||||
CHANGE COLUMN IF EXISTS `proveedoresFk` `supplierFk` int(10) unsigned DEFAULT NULL;
|
Some files were not shown because too many files have changed in this diff Show More
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Reference in New Issue