refs #6915 test into dev #2093
|
|
@ -1,4 +1,6 @@
|
|||
node_modules
|
||||
print/node_modules
|
||||
front/node_modules
|
||||
services
|
||||
front
|
||||
db
|
||||
e2e
|
||||
storage
|
||||
|
|
|
|||
98
CHANGELOG.md
98
CHANGELOG.md
|
|
@ -5,73 +5,94 @@ All notable changes to this project will be documented in this file.
|
|||
The format is based on [Keep a Changelog](https://keepachangelog.com/en/1.0.0/),
|
||||
and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0.html).
|
||||
|
||||
## [2408.01] - 2024-02-22
|
||||
|
||||
### Added
|
||||
|
||||
### Changed
|
||||
|
||||
### Fixed
|
||||
|
||||
## [2406.01] - 2024-02-08
|
||||
|
||||
### Added
|
||||
### Changed
|
||||
### Fixed
|
||||
|
||||
### Changed
|
||||
|
||||
### Fixed
|
||||
|
||||
## [2404.01] - 2024-01-25
|
||||
|
||||
### Added
|
||||
### Changed
|
||||
### Fixed
|
||||
|
||||
### Changed
|
||||
|
||||
### Fixed
|
||||
|
||||
## [2402.01] - 2024-01-11
|
||||
|
||||
### Added
|
||||
|
||||
### Changed
|
||||
|
||||
### Fixed
|
||||
|
||||
## [2400.01] - 2024-01-04
|
||||
|
||||
### Added
|
||||
|
||||
### Changed
|
||||
|
||||
### Fixed
|
||||
|
||||
## [2350.01] - 2023-12-14
|
||||
|
||||
### Características Añadidas 🆕
|
||||
- **Tickets → Expediciones:** Añadido soporte para Viaexpress
|
||||
|
||||
- **Tickets → Expediciones:** Añadido soporte para Viaexpress
|
||||
|
||||
## [2348.01] - 2023-11-30
|
||||
|
||||
### Características Añadidas 🆕
|
||||
|
||||
- **Tickets → Adelantar:** Permite mover lineas sin generar negativos
|
||||
- **Tickets → Adelantar:** Permite modificar la fecha de los tickets
|
||||
- **Trabajadores → Notificaciones:** Nueva sección (lilium)
|
||||
|
||||
### Correcciones 🛠️
|
||||
- **Tickets → RocketChat:** Arreglada detección de cambios
|
||||
|
||||
- **Tickets → RocketChat:** Arreglada detección de cambios
|
||||
|
||||
## [2346.01] - 2023-11-16
|
||||
|
||||
### Added
|
||||
### Changed
|
||||
### Fixed
|
||||
|
||||
### Changed
|
||||
|
||||
### Fixed
|
||||
|
||||
## [2342.01] - 2023-11-02
|
||||
|
||||
### Added
|
||||
- (Usuarios -> Foto) Se muestra la foto del trabajador
|
||||
### Fixed
|
||||
- (Usuarios -> Historial) Abre el descriptor del usuario correctamente
|
||||
|
||||
- (Usuarios -> Foto) Se muestra la foto del trabajador
|
||||
|
||||
### Fixed
|
||||
|
||||
- (Usuarios -> Historial) Abre el descriptor del usuario correctamente
|
||||
|
||||
## [2340.01] - 2023-10-05
|
||||
|
||||
## [2338.01] - 2023-09-21
|
||||
|
||||
### Added
|
||||
|
||||
- (Ticket -> Servicios) Se pueden abonar servicios
|
||||
- (Facturas -> Datos básicos) Muestra valores por defecto
|
||||
- (Facturas -> Borrado) Notificación al borrar un asiento ya enlazado en Sage
|
||||
|
||||
### Changed
|
||||
|
||||
- (Trabajadores -> Calendario) Icono de check arreglado cuando pulsas un tipo de dia
|
||||
|
||||
## [2336.01] - 2023-09-07
|
||||
|
|
@ -79,41 +100,45 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
|
|||
## [2334.01] - 2023-08-24
|
||||
|
||||
### Added
|
||||
- (General -> Errores) Botón para enviar cau con los datos del error
|
||||
|
||||
- (General -> Errores) Botón para enviar cau con los datos del error
|
||||
|
||||
## [2332.01] - 2023-08-10
|
||||
|
||||
### Added
|
||||
|
||||
- (Trabajadores -> Gestión documental) Soporte para Docuware
|
||||
- (General -> Agencia) Soporte para Viaexpress
|
||||
- (Tickets -> SMS) Nueva sección en Lilium
|
||||
|
||||
### Changed
|
||||
|
||||
- (General -> Tickets) Devuelve el motivo por el cual no es editable
|
||||
- (Desplegables -> Trabajadores) Mejorados
|
||||
- (General -> Clientes) Razón social y dirección en mayúsculas
|
||||
|
||||
### Fixed
|
||||
- (Clientes -> SMS) Al pasar el ratón por encima muestra el mensaje completo
|
||||
|
||||
- (Clientes -> SMS) Al pasar el ratón por encima muestra el mensaje completo
|
||||
|
||||
## [2330.01] - 2023-07-27
|
||||
|
||||
### Added
|
||||
|
||||
- (Artículos -> Vista Previa) Añadido campo "Plástico reciclado"
|
||||
- (Rutas -> Troncales) Nueva sección
|
||||
- (Tickets -> Opciones) Opción establecer peso
|
||||
- (Clientes -> SMS) Nueva sección
|
||||
|
||||
### Changed
|
||||
|
||||
- (General -> Iconos) Añadidos nuevos iconos
|
||||
- (Clientes -> Razón social) Permite crear clientes con la misma razón social según el país
|
||||
|
||||
|
||||
## [2328.01] - 2023-07-13
|
||||
|
||||
### Added
|
||||
|
||||
- (Clientes -> Morosos) Añadida columna "es trabajador"
|
||||
- (Trabajadores -> Departamentos) Nueva sección
|
||||
- (Trabajadores -> Departamentos) Añadido listado de Trabajadores por departamento
|
||||
|
|
@ -122,28 +147,32 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
|
|||
### Changed
|
||||
|
||||
### Fixed
|
||||
- (Trabajadores -> Departamentos) Arreglado búscador
|
||||
|
||||
- (Trabajadores -> Departamentos) Arreglado búscador
|
||||
|
||||
## [2326.01] - 2023-06-29
|
||||
|
||||
### Added
|
||||
|
||||
- (Entradas -> Correo) Al cambiar el tipo de cambio enviará un correo a las personas designadas
|
||||
- (General -> Históricos) Botón para ver el estado del registro en cada punto
|
||||
- (General -> Históricos) Al filtar por registro se muestra todo el histórial desde que fue creado
|
||||
- (Tickets -> Índice) Permite enviar varios albaranes a Docuware
|
||||
|
||||
### Changed
|
||||
|
||||
- (General -> Históricos) Los registros se muestran agrupados por usuario y entidad
|
||||
- (Facturas -> Facturación global) Optimizada, generación de PDFs y notificaciones en paralelo
|
||||
|
||||
### Fixed
|
||||
|
||||
- (General -> Históricos) Duplicidades eliminadas
|
||||
- (Facturas -> Facturación global) Solucionados fallos que paran el proceso
|
||||
|
||||
## [2324.01] - 2023-06-15
|
||||
|
||||
### Added
|
||||
|
||||
- (Tickets -> Abono) Al abonar permite crear el ticket abono con almacén o sin almmacén
|
||||
- (General -> Desplegables) Mejorada eficiencia de carga de datos
|
||||
- (General -> Históricos) Ahora, ademas de los ids, se muestra la descripión de los atributos
|
||||
|
|
@ -151,77 +180,84 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
|
|||
- (General -> Históricos) Filtro por cambios
|
||||
|
||||
### Changed
|
||||
|
||||
- (General -> Permisos) Mejorada seguridad
|
||||
- (General -> Históricos) Elementos de la interfaz reorganizados para hacerla más ágil e intuitiva
|
||||
|
||||
### Fixed
|
||||
|
||||
-
|
||||
|
||||
|
||||
|
||||
## [2322.01] - 2023-06-01
|
||||
|
||||
### Added
|
||||
|
||||
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
|
||||
- (Artículos -> Histórico) Filtro para mostrar lo anterior al inventario
|
||||
- (Trabajadores -> Nuevo trabajador) Permite elegir el método de pago
|
||||
|
||||
### Changed
|
||||
|
||||
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
|
||||
- (Tickets -> Expediciones) Interfaz mejorada y contador añadido
|
||||
|
||||
### Fixed
|
||||
|
||||
- (Tickets -> Líneas) Se permite hacer split de líneas al mismo ticket
|
||||
- (Tickets -> Cambiar estado) Ahora muestra la lista completa de todos los estados
|
||||
|
||||
|
||||
|
||||
## [2320.01] - 2023-05-25
|
||||
|
||||
### Added
|
||||
|
||||
- (Tickets -> Crear Factura) Al facturar se envia automáticamente el pdf al cliente
|
||||
|
||||
|
||||
### Changed
|
||||
|
||||
- (Trabajadores -> Nuevo trabajador) Los clientes se crean sin 'TR' pero se añade tipo de negocio 'Trabajador'
|
||||
|
||||
### Fixed
|
||||
|
||||
-
|
||||
|
||||
|
||||
|
||||
## [2318.01] - 2023-05-08
|
||||
|
||||
### Added
|
||||
|
||||
- (Usuarios -> Histórico) Nueva sección
|
||||
- (Roles -> Histórico) Nueva sección
|
||||
- (Trabajadores -> Dar de alta) Permite elegir el método de pago
|
||||
|
||||
### Changed
|
||||
|
||||
- (Artículo -> Precio fijado) Modificado el buscador superior por uno lateral
|
||||
- (Trabajadores -> Dar de alta) Quitada obligatoriedad del iban
|
||||
|
||||
### Fixed
|
||||
|
||||
- (Ticket -> Boxing) Arreglado selección de horas
|
||||
- (Cesta -> Índice) Optimizada búsqueda
|
||||
|
||||
|
||||
|
||||
## [2314.01] - 2023-04-20
|
||||
|
||||
### Added
|
||||
|
||||
- (Clientes -> Morosos) Ahora se puede filtrar por las columnas "Desde" y "Fecha Ú. O.". También se envia un email al comercial cuando se añade una nota.
|
||||
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
|
||||
- (Facturas recibidas -> Bases negativas) Nueva sección
|
||||
|
||||
### Fixed
|
||||
|
||||
- (Clientes -> Morosos) Ahora se mantienen los elementos seleccionados al hacer sroll.
|
||||
|
||||
## [2312.01] - 2023-04-06
|
||||
|
||||
### Added
|
||||
|
||||
- (Monitor tickets) Muestra un icono al lado de la zona, si el ticket es frágil y se envía por agencia
|
||||
|
||||
### Changed
|
||||
|
||||
- (Monitor tickets) Cuando se filtra por 'Pendiente' ya no muestra los estados de 'Previa'
|
||||
- (Envíos -> Extra comunitarios) Se agrupan las entradas del mismo travel. Añadidos campos Referencia y Importe.
|
||||
- (Envíos -> Índice) Cambiado el buscador superior por uno lateral
|
||||
|
|
@ -229,33 +265,40 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
|
|||
## [2310.01] - 2023-03-23
|
||||
|
||||
### Added
|
||||
|
||||
- (Trabajadores -> Control de horario) Ahora se puede confirmar/no confirmar el registro horario de cada semana desde esta sección
|
||||
|
||||
### Fixed
|
||||
|
||||
- (Clientes -> Listado extendido) Resuelto error al filtrar por clientes inactivos desde la columna "Activo"
|
||||
- (General) Al pasar el ratón por encima del icono de "Borrar" en un campo, se hacía más grande afectando a la interfaz
|
||||
|
||||
## [2308.01] - 2023-03-09
|
||||
|
||||
### Added
|
||||
|
||||
- (Proveedores -> Datos fiscales) Añadido checkbox 'Vies'
|
||||
- (Client -> Descriptor) Nuevo icono $ con barrotes para los clientes con impago
|
||||
- (Trabajador -> Datos Básicos) Añadido nuevo campo Taquilla
|
||||
- (Trabajador -> PDA) Nueva sección
|
||||
|
||||
### Changed
|
||||
|
||||
- (Ticket -> Borrar ticket) Restringido el borrado de tickets con abono
|
||||
|
||||
## [2306.01] - 2023-02-23
|
||||
|
||||
### Added
|
||||
|
||||
- (Tickets -> Datos Básicos) Mensaje de confirmación al intentar generar tickets con negativos
|
||||
- (Artículos) El visible y disponible se calcula a partir de un almacén diferente dependiendo de la sección en la que te encuentres. Se ha añadido un icono que informa sobre a partir de que almacén se esta calculando.
|
||||
|
||||
### Changed
|
||||
|
||||
- (General -> Inicio) Ahora permite recuperar la contraseña tanto con el correo de recuperación como el usuario
|
||||
|
||||
### Fixed
|
||||
|
||||
- (Monitor de tickets) Cuando ordenas por columna, ya no se queda deshabilitado el botón de 'Actualizar'
|
||||
- (Zone -> Días de entrega) Al hacer click en un día, muestra correctamente las zonas
|
||||
- (Artículos) El disponible en la vista previa se muestra correctamente
|
||||
|
|
@ -263,12 +306,14 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
|
|||
## [2304.01] - 2023-02-09
|
||||
|
||||
### Added
|
||||
|
||||
- (Rutas) Al descargar varias facturas se comprime en un zip
|
||||
- (Trabajadores -> Nuevo trabajador) Nueva sección
|
||||
- (Tickets -> Adelantar tickets) Añadidos campos "líneas" y "litros" al ticket origen
|
||||
- (Tickets -> Adelantar tickets) Nuevo icono muestra cuando las agencias de los tickets origen/destino son distintas
|
||||
|
||||
### Changed
|
||||
|
||||
- (Entradas -> Compras) Cambiados los campos "Precio Grouping/Packing" por "PVP" y "Precio" por "Coste"
|
||||
- (Artículos -> Últimas entradas) Cambiados los campos "P.P.U." y "P.P.P." por "PVP"
|
||||
- (Rutas -> Sumario/Tickets) Actualizados campos de los tickets
|
||||
|
|
@ -277,6 +322,7 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
|
|||
- (Tickets -> Adelantar tickets) Cambiado stock de destino a origen.
|
||||
|
||||
### Fixed
|
||||
|
||||
- (Artículos -> Etiquetas) Permite intercambiar la relevancia entre dos etiquetas.
|
||||
- (Cliente -> Datos Fiscales) No se permite seleccionar 'Notificar vía e-mail' a los clientes sin e-mail
|
||||
- (Tickets -> Datos básicos) Permite guardar la hora de envío
|
||||
|
|
@ -287,17 +333,21 @@ and this project adheres to [Semantic Versioning](https://semver.org/spec/v2.0.0
|
|||
## [2302.01] - 2023-01-26
|
||||
|
||||
### Added
|
||||
|
||||
- (General -> Inicio) Permite recuperar la contraseña
|
||||
- (Tickets -> Opciones) Subir albarán a Docuware
|
||||
- (Tickets -> Opciones) Enviar correo con PDF de Docuware
|
||||
- (Artículos -> Datos Básicos) Añadido campo Unidades/Caja
|
||||
|
||||
### Changed
|
||||
|
||||
- (Reclamaciones -> Descriptor) Cambiado el campo Agencia por Zona
|
||||
- (Tickets -> Líneas preparadas) Actualizada sección para que sea más visual
|
||||
|
||||
### Fixed
|
||||
|
||||
- (General) Al utilizar el traductor de Google se descuadraban los iconos
|
||||
|
||||
### Removed
|
||||
|
||||
- (Tickets -> Control clientes) Eliminada sección
|
||||
|
|
|
|||
|
|
@ -3,48 +3,17 @@
|
|||
def PROTECTED_BRANCH
|
||||
def FROM_GIT
|
||||
def RUN_TESTS
|
||||
def RUN_BUILD
|
||||
|
||||
pipeline {
|
||||
agent any
|
||||
options {
|
||||
disableConcurrentBuilds()
|
||||
}
|
||||
environment {
|
||||
PROJECT_NAME = 'salix'
|
||||
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
|
||||
}
|
||||
tools {
|
||||
nodejs 'node-v20'
|
||||
}
|
||||
stages {
|
||||
stage('Checkout') {
|
||||
steps {
|
||||
script {
|
||||
// Uncomment to enable debugging
|
||||
// env.DEBUG = 'strong-remoting:shared-method,puppeteer-cluster:*'
|
||||
def BRANCH_ENV = [
|
||||
test: 'test',
|
||||
master: 'production'
|
||||
]
|
||||
|
||||
switch (env.BRANCH_NAME) {
|
||||
case 'dev':
|
||||
env.NODE_ENV = 'dev'
|
||||
node {
|
||||
stage('Setup') {
|
||||
env.BACK_REPLICAS = 1
|
||||
break
|
||||
case 'test':
|
||||
env.NODE_ENV = 'test'
|
||||
env.BACK_REPLICAS = 2
|
||||
break
|
||||
case 'master':
|
||||
env.NODE_ENV = 'production'
|
||||
env.BACK_REPLICAS = 4
|
||||
break
|
||||
}
|
||||
|
||||
def packageJson = readJSON file: 'package.json'
|
||||
env.VERSION = packageJson.version
|
||||
|
||||
env.GIT_COMMIT_MSG = sh(
|
||||
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
|
||||
returnStdout: true
|
||||
).trim()
|
||||
env.NODE_ENV = BRANCH_ENV[env.BRANCH_NAME] ?: 'dev'
|
||||
|
||||
PROTECTED_BRANCH = [
|
||||
'dev',
|
||||
|
|
@ -52,76 +21,173 @@ pipeline {
|
|||
'master'
|
||||
].contains(env.BRANCH_NAME)
|
||||
|
||||
FROM_GIT = JOB_NAME.startsWith('gitea/')
|
||||
FROM_GIT = env.JOB_NAME.startsWith('gitea/')
|
||||
RUN_TESTS = !PROTECTED_BRANCH && FROM_GIT
|
||||
RUN_BUILD = PROTECTED_BRANCH && FROM_GIT
|
||||
|
||||
// https://www.jenkins.io/doc/book/pipeline/jenkinsfile/#using-environment-variables
|
||||
echo "NODE_NAME: ${env.NODE_NAME}"
|
||||
echo "WORKSPACE: ${env.WORKSPACE}"
|
||||
|
||||
configFileProvider([
|
||||
configFile(fileId: 'salix.properties',
|
||||
variable: 'PROPS_FILE')
|
||||
]) {
|
||||
def props = readProperties file: PROPS_FILE
|
||||
props.each {key, value -> env."${key}" = value }
|
||||
props.each {key, value -> echo "${key}: ${value}" }
|
||||
}
|
||||
setEnv()
|
||||
|
||||
if (PROTECTED_BRANCH) {
|
||||
configFileProvider([
|
||||
configFile(fileId: "salix.branch.${env.BRANCH_NAME}",
|
||||
variable: 'BRANCH_PROPS_FILE')
|
||||
]) {
|
||||
def props = readProperties file: BRANCH_PROPS_FILE
|
||||
props.each {key, value -> env."${key}" = value }
|
||||
props.each {key, value -> echo "${key}: ${value}" }
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
pipeline {
|
||||
agent any
|
||||
options {
|
||||
disableConcurrentBuilds()
|
||||
}
|
||||
tools {
|
||||
nodejs 'node-v20'
|
||||
}
|
||||
environment {
|
||||
PROJECT_NAME = 'salix'
|
||||
STACK_NAME = "${env.PROJECT_NAME}-${env.BRANCH_NAME}"
|
||||
}
|
||||
stages {
|
||||
stage('Install') {
|
||||
environment {
|
||||
NODE_ENV = ""
|
||||
NODE_ENV = ''
|
||||
}
|
||||
parallel {
|
||||
stage('Backend') {
|
||||
stage('Back') {
|
||||
steps {
|
||||
sh 'npm install --no-audit --prefer-offline'
|
||||
}
|
||||
}
|
||||
stage('Frontend') {
|
||||
when {
|
||||
expression { return FROM_GIT }
|
||||
}
|
||||
steps {
|
||||
sh 'npm install --no-audit --prefer-offline --prefix=front'
|
||||
sh 'pnpm install --prefer-offline'
|
||||
}
|
||||
}
|
||||
stage('Print') {
|
||||
when {
|
||||
expression { return FROM_GIT }
|
||||
expression { FROM_GIT }
|
||||
}
|
||||
steps {
|
||||
sh 'npm install --no-audit --prefer-offline --prefix=print'
|
||||
sh 'pnpm install --prefer-offline --prefix=print'
|
||||
}
|
||||
}
|
||||
stage('Front') {
|
||||
when {
|
||||
expression { FROM_GIT }
|
||||
}
|
||||
steps {
|
||||
sh 'pnpm install --prefer-offline --prefix=front'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
stage('Stack') {
|
||||
parallel {
|
||||
stage('Back') {
|
||||
stages {
|
||||
stage('Test') {
|
||||
when {
|
||||
expression { return RUN_TESTS }
|
||||
expression { RUN_TESTS }
|
||||
}
|
||||
environment {
|
||||
NODE_ENV = ""
|
||||
TZ = 'Europe/Madrid'
|
||||
NODE_ENV = ''
|
||||
}
|
||||
parallel {
|
||||
stage('Backend') {
|
||||
steps {
|
||||
sh 'npm run test:back:ci'
|
||||
}
|
||||
}
|
||||
stage('Frontend') {
|
||||
steps {
|
||||
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=6'
|
||||
sh 'node back/tests.js --ci --junit --network jenkins'
|
||||
}
|
||||
post {
|
||||
always {
|
||||
junit(
|
||||
testResults: 'junitresults.xml',
|
||||
allowEmptyResults: true
|
||||
)
|
||||
}
|
||||
}
|
||||
}
|
||||
stage('Build') {
|
||||
when {
|
||||
expression { return PROTECTED_BRANCH && FROM_GIT }
|
||||
expression { RUN_BUILD }
|
||||
}
|
||||
steps {
|
||||
script {
|
||||
def packageJson = readJSON file: 'package.json'
|
||||
env.VERSION = packageJson.version
|
||||
}
|
||||
sh 'docker-compose build back'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
stage('Front') {
|
||||
when {
|
||||
expression { FROM_GIT }
|
||||
}
|
||||
stages {
|
||||
stage('Test') {
|
||||
when {
|
||||
expression { RUN_TESTS }
|
||||
}
|
||||
environment {
|
||||
NODE_ENV = ''
|
||||
}
|
||||
steps {
|
||||
sh 'jest --ci --reporters=default --reporters=jest-junit --maxWorkers=10'
|
||||
}
|
||||
post {
|
||||
always {
|
||||
junit(
|
||||
testResults: 'junit.xml',
|
||||
allowEmptyResults: true
|
||||
)
|
||||
}
|
||||
}
|
||||
}
|
||||
stage('Build') {
|
||||
when {
|
||||
expression { RUN_BUILD }
|
||||
}
|
||||
steps {
|
||||
script {
|
||||
def packageJson = readJSON file: 'package.json'
|
||||
env.VERSION = packageJson.version
|
||||
}
|
||||
sh 'gulp build'
|
||||
sh 'docker-compose build front'
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
stage('Push') {
|
||||
when {
|
||||
expression { RUN_BUILD }
|
||||
}
|
||||
environment {
|
||||
CREDENTIALS = credentials('docker-registry')
|
||||
}
|
||||
steps {
|
||||
sh 'gulp build'
|
||||
dockerBuild()
|
||||
script {
|
||||
def packageJson = readJSON file: 'package.json'
|
||||
env.VERSION = packageJson.version
|
||||
}
|
||||
sh 'docker login --username $CREDENTIALS_USR --password $CREDENTIALS_PSW $REGISTRY'
|
||||
sh 'docker-compose push'
|
||||
}
|
||||
}
|
||||
stage('Deploy') {
|
||||
when {
|
||||
expression { return PROTECTED_BRANCH }
|
||||
expression { PROTECTED_BRANCH }
|
||||
}
|
||||
parallel {
|
||||
stage('Database') {
|
||||
|
|
@ -139,12 +205,16 @@ pipeline {
|
|||
}
|
||||
stage('Docker') {
|
||||
when {
|
||||
expression { return FROM_GIT }
|
||||
expression { FROM_GIT }
|
||||
}
|
||||
environment {
|
||||
DOCKER_HOST = "${env.SWARM_HOST}"
|
||||
}
|
||||
steps {
|
||||
script {
|
||||
def packageJson = readJSON file: 'package.json'
|
||||
env.VERSION = packageJson.version
|
||||
}
|
||||
sh "docker stack deploy --with-registry-auth --compose-file docker-compose.yml ${env.STACK_NAME}"
|
||||
}
|
||||
}
|
||||
|
|
@ -152,26 +222,20 @@ pipeline {
|
|||
}
|
||||
}
|
||||
post {
|
||||
always {
|
||||
script {
|
||||
if (RUN_TESTS) {
|
||||
try {
|
||||
junit 'junitresults.xml'
|
||||
junit 'junit.xml'
|
||||
} catch (e) {
|
||||
echo e.toString()
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
success {
|
||||
script {
|
||||
if (env.BRANCH_NAME == 'master' && FROM_GIT) {
|
||||
env.GIT_COMMIT_MSG = sh(
|
||||
script: 'git log -1 --pretty=%B ${GIT_COMMIT}',
|
||||
returnStdout: true
|
||||
).trim()
|
||||
|
||||
String message = env.GIT_COMMIT_MSG
|
||||
int index = message.indexOf('\n')
|
||||
if (index != -1)
|
||||
message = message.substring(0, index)
|
||||
|
||||
setEnv()
|
||||
rocketSend(
|
||||
channel: 'vn-database',
|
||||
message: "*DB version uploaded:* ${message}"
|
||||
|
|
@ -183,6 +247,7 @@ pipeline {
|
|||
}
|
||||
}
|
||||
unsuccessful {
|
||||
setEnv()
|
||||
sendEmail()
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -13,7 +13,7 @@ RUN apt-get update \
|
|||
graphicsmagick \
|
||||
&& curl -fsSL https://deb.nodesource.com/setup_20.x | bash - \
|
||||
&& apt-get install -y --no-install-recommends nodejs \
|
||||
&& npm install -g npm@9.6.6
|
||||
&& corepack enable pnpm
|
||||
|
||||
# Puppeteer
|
||||
|
||||
|
|
@ -39,12 +39,12 @@ RUN apt-get update \
|
|||
|
||||
WORKDIR /salix
|
||||
|
||||
COPY print/package.json print/package-lock.json print/
|
||||
RUN npm ci --no-audit --prefer-offline --omit=dev --prefix=print
|
||||
COPY print/package.json print/pnpm-lock.yaml print/
|
||||
RUN pnpm install --prod --prefix=print
|
||||
|
||||
COPY package.json package-lock.json ./
|
||||
COPY package.json pnpm-lock.yaml ./
|
||||
COPY loopback/package.json loopback/
|
||||
RUN npm ci --no-audit --prefer-offline --omit=dev
|
||||
RUN pnpm install --prod
|
||||
|
||||
COPY loopback loopback
|
||||
COPY back back
|
||||
|
|
@ -49,7 +49,6 @@ module.exports = Self => {
|
|||
Self.uploadFile = async(ctx, options) => {
|
||||
const models = Self.app.models;
|
||||
const TempContainer = models.TempContainer;
|
||||
const DmsContainer = models.DmsContainer;
|
||||
const fileOptions = {};
|
||||
const args = ctx.args;
|
||||
|
||||
|
|
@ -79,19 +78,21 @@ module.exports = Self => {
|
|||
|
||||
const addedDms = [];
|
||||
for (const uploadedFile of files) {
|
||||
const newDms = await createDms(ctx, uploadedFile, myOptions);
|
||||
const pathHash = DmsContainer.getHash(newDms.id);
|
||||
|
||||
const file = await TempContainer.getFile(tempContainer.name, uploadedFile.name);
|
||||
srcFile = path.join(file.client.root, file.container, file.name);
|
||||
|
||||
const dmsContainer = await DmsContainer.container(pathHash);
|
||||
const dstFile = path.join(dmsContainer.client.root, pathHash, newDms.file);
|
||||
|
||||
await fs.move(srcFile, dstFile, {
|
||||
overwrite: true
|
||||
});
|
||||
|
||||
const data = {
|
||||
workerFk: ctx.req.accessToken.userId,
|
||||
dmsTypeFk: args.dmsTypeId,
|
||||
companyFk: args.companyId,
|
||||
warehouseFk: args.warehouseId,
|
||||
reference: args.reference,
|
||||
description: args.description,
|
||||
contentType: uploadedFile.type,
|
||||
hasFile: args.hasFile
|
||||
};
|
||||
const extension = await models.DmsContainer.getFileExtension(uploadedFile.name);
|
||||
const newDms = await Self.createFromFile(data, extension, srcFile, myOptions);
|
||||
addedDms.push(newDms);
|
||||
}
|
||||
|
||||
|
|
@ -107,27 +108,4 @@ module.exports = Self => {
|
|||
throw e;
|
||||
}
|
||||
};
|
||||
|
||||
async function createDms(ctx, file, myOptions) {
|
||||
const models = Self.app.models;
|
||||
const myUserId = ctx.req.accessToken.userId;
|
||||
const args = ctx.args;
|
||||
|
||||
const newDms = await Self.create({
|
||||
workerFk: myUserId,
|
||||
dmsTypeFk: args.dmsTypeId,
|
||||
companyFk: args.companyId,
|
||||
warehouseFk: args.warehouseId,
|
||||
reference: args.reference,
|
||||
description: args.description,
|
||||
contentType: file.type,
|
||||
hasFile: args.hasFile
|
||||
}, myOptions);
|
||||
|
||||
let fileName = file.name;
|
||||
const extension = models.DmsContainer.getFileExtension(fileName);
|
||||
fileName = `${newDms.id}.${extension}`;
|
||||
|
||||
return newDms.updateAttribute('file', fileName, myOptions);
|
||||
}
|
||||
};
|
||||
|
|
|
|||
|
|
@ -87,6 +87,6 @@ module.exports = Self => {
|
|||
|
||||
await fs.access(file.path);
|
||||
const stream = fs.createReadStream(file.path);
|
||||
return [stream, file.contentType, `filename="${file.name}"`];
|
||||
return [stream, file.contentType, `filename="${fileName}"`];
|
||||
};
|
||||
};
|
||||
|
|
|
|||
|
|
@ -8,6 +8,26 @@ module.exports = Self => {
|
|||
});
|
||||
|
||||
Self.validatesUniquenessOf('bic', {
|
||||
message: 'This BIC already exist.'
|
||||
message: 'This BIC already exist'
|
||||
});
|
||||
|
||||
Self.validatesPresenceOf('countryFk', {
|
||||
message: 'CountryFK cannot be empty'
|
||||
});
|
||||
|
||||
Self.validateAsync('bic', checkBic, {
|
||||
message: 'Bank entity id must be specified'
|
||||
});
|
||||
async function checkBic(err, done) {
|
||||
const filter = {
|
||||
fields: ['code'],
|
||||
where: {id: this.countryFk}
|
||||
};
|
||||
const country = await Self.app.models.Country.findOne(filter);
|
||||
const code = country ? country.code.toLowerCase() : null;
|
||||
|
||||
if (code == 'es' && !this.id)
|
||||
err();
|
||||
done();
|
||||
}
|
||||
};
|
||||
|
|
|
|||
|
|
@ -1,4 +1,6 @@
|
|||
const UserError = require('vn-loopback/util/user-error');
|
||||
const fs = require('fs-extra');
|
||||
const path = require('path');
|
||||
|
||||
module.exports = Self => {
|
||||
require('../methods/dms/downloadFile')(Self);
|
||||
|
|
@ -35,4 +37,32 @@ module.exports = Self => {
|
|||
|
||||
return [stream, dms.contentType, `filename="${dms.file}"`];
|
||||
};
|
||||
|
||||
Self.getPath = async function(dms) {
|
||||
const models = Self.app.models;
|
||||
const pathHash = await models.DmsContainer.getHash(dms.id);
|
||||
const dmsContainer = await models.DmsContainer.container(pathHash);
|
||||
const dstFile = path.join(dmsContainer.client.root, pathHash, dms.file);
|
||||
return dstFile;
|
||||
};
|
||||
|
||||
Self.createWithExtension = async function(data, extension, options) {
|
||||
const newDms = await Self.create(data, options);
|
||||
return newDms.updateAttribute('file', `${newDms.id}.${extension}`, options);
|
||||
};
|
||||
|
||||
Self.createFromFile = async function(data, extension, srcFile, options) {
|
||||
const dms = await Self.createWithExtension(data, extension, options);
|
||||
const dstFile = await Self.getPath(dms);
|
||||
await fs.move(srcFile, dstFile, {overwrite: true});
|
||||
return dms;
|
||||
};
|
||||
|
||||
Self.createFromStream = async function(data, extension, stream, options) {
|
||||
const dms = await Self.createWithExtension(data, extension, options);
|
||||
const dstFile = await Self.getPath(dms);
|
||||
const writeStream = await fs.createWriteStream(dstFile);
|
||||
await stream.pipe(writeStream);
|
||||
return dms;
|
||||
};
|
||||
};
|
||||
|
|
|
|||
|
|
@ -0,0 +1,34 @@
|
|||
/* eslint-disable no-console */
|
||||
const app = require('vn-loopback/server/server');
|
||||
let dataSources = require('../loopback/server/datasources.json');
|
||||
|
||||
async function init() {
|
||||
console.log('Initializing backend.');
|
||||
|
||||
dataSources = JSON.parse(JSON.stringify(dataSources));
|
||||
Object.assign(dataSources.vn, {
|
||||
host: process.env.DB_HOST,
|
||||
port: process.env.DB_PORT
|
||||
});
|
||||
|
||||
const bootOptions = {dataSources};
|
||||
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();
|
||||
}
|
||||
|
||||
async function deinit() {
|
||||
console.log('Stopping backend.');
|
||||
await app.disconnect();
|
||||
}
|
||||
|
||||
module.exports = {
|
||||
init,
|
||||
deinit
|
||||
};
|
||||
|
||||
if (require.main === module)
|
||||
init();
|
||||
147
back/tests.js
147
back/tests.js
|
|
@ -1,104 +1,123 @@
|
|||
/* eslint-disable no-console */
|
||||
const path = require('path');
|
||||
const getopts = require('getopts');
|
||||
const Myt = require('@verdnatura/myt/myt');
|
||||
const Run = require('@verdnatura/myt/myt-run');
|
||||
let dataSources = require('../loopback/server/datasources.json');
|
||||
const helper = require('./tests-helper');
|
||||
|
||||
let server;
|
||||
|
||||
process.on('warning', warning => {
|
||||
console.log(warning.name);
|
||||
console.log(warning.message);
|
||||
console.log(warning.stack);
|
||||
const opts = getopts(process.argv.slice(2), {
|
||||
string: [
|
||||
'network'
|
||||
],
|
||||
boolean: [
|
||||
'ci',
|
||||
'junit'
|
||||
]
|
||||
});
|
||||
|
||||
process.on('SIGUSR2', rmServer);
|
||||
process.on('exit', rmServer);
|
||||
let server;
|
||||
const PARALLEL = false;
|
||||
const SETUP_TIMEOUT = 15 * 60 * 1000;
|
||||
const SPEC_TIMEOUT = 30 * 1000;
|
||||
|
||||
async function rmServer() {
|
||||
if (!server) return;
|
||||
await server.rm();
|
||||
server = null;
|
||||
}
|
||||
process.on('exit', teardown);
|
||||
process.on('uncaughtException', onError);
|
||||
process.on('unhandledRejection', onError);
|
||||
|
||||
async function test() {
|
||||
const exitSignals = [
|
||||
'SIGINT',
|
||||
'SIGUSR1',
|
||||
'SIGUSR2'
|
||||
];
|
||||
for (const signal of exitSignals)
|
||||
process.on(signal, () => process.exit());
|
||||
|
||||
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, '..'),
|
||||
random: true,
|
||||
ci: isCI,
|
||||
ci: opts.ci,
|
||||
tmpfs: process.platform == 'linux',
|
||||
network: isCI ? 'jenkins' : null
|
||||
network: opts.network || null
|
||||
});
|
||||
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 oldServer = server;
|
||||
server = null;
|
||||
|
||||
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 oldServer.rm();
|
||||
}
|
||||
|
||||
async function onError(err) {
|
||||
console.error(err);
|
||||
process.exit(1);
|
||||
}
|
||||
|
||||
async function test() {
|
||||
let runner;
|
||||
const config = {
|
||||
globalSetup: setup,
|
||||
globalSetupTimeout: SETUP_TIMEOUT,
|
||||
globalTeardown: teardown,
|
||||
globalTeardownTimeout: SETUP_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
|
||||
displaySuccessful: opts.ci,
|
||||
displayPending: opts.ci
|
||||
},
|
||||
summary: {
|
||||
displayPending: false,
|
||||
}
|
||||
}));
|
||||
|
||||
if (isCI) {
|
||||
const JunitReporter = require('jasmine-reporters');
|
||||
jasmine.addReporter(new JunitReporter.JUnitXmlReporter());
|
||||
|
||||
jasmine.exitOnCompletion = true;
|
||||
jasmine.jasmine.DEFAULT_TIMEOUT_INTERVAL = 900000;
|
||||
}
|
||||
|
||||
const backSpecs = [
|
||||
'./back/**/*[sS]pec.js',
|
||||
'./loopback/**/*[sS]pec.js',
|
||||
'./modules/*/back/**/*.[sS]pec.js'
|
||||
];
|
||||
if (opts.junit) {
|
||||
const JunitReporter = require('jasmine-reporters');
|
||||
runner.addReporter(new JunitReporter.JUnitXmlReporter());
|
||||
}
|
||||
if (opts.ci)
|
||||
runner.jasmine.DEFAULT_TIMEOUT_INTERVAL = SPEC_TIMEOUT;
|
||||
|
||||
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);
|
||||
process.env.SPEC_IS_RUNNING = true;
|
||||
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'),
|
||||
|
|
@ -66,16 +66,14 @@ UPDATE vn.supplier
|
|||
SET isTrucker = 1
|
||||
WHERE id = 2;
|
||||
|
||||
INSERT INTO vn.cmr (id, truckPlate, observations, senderInstruccions, paymentInstruccions, specialAgreements, created, companyFk, addressToFk, addressFromFk, supplierFk, packagesList, merchandiseDetail, state, landed, ead)
|
||||
VALUES (2, NULL, NULL, NULL, 'Carriage paid', NULL, '2022-06-27 13:31:11.000', 442, 3, 2, 2, NULL, NULL, NULL, NULL, NULL);
|
||||
|
||||
-- XXX: tpv
|
||||
|
||||
UPDATE `vn`.`claimRatio` SET `claimAmount` = '10' WHERE (`clientFk` = '1101');
|
||||
|
||||
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `warehouseAliasFk`, `isOwn`, `isAnyVolumeAllowed`) VALUES
|
||||
('Agencia', '1', '1', '1', '1'),
|
||||
('Otra agencia ', '1', '2', '0', '0');
|
||||
INSERT INTO `vn`.`agency` (`name`, `warehouseFk`, `isOwn`, `isAnyVolumeAllowed`)
|
||||
VALUES
|
||||
('Agencia', '1', '1', '1'),
|
||||
('Otra agencia ', '1', '0', '0');
|
||||
|
||||
INSERT INTO `vn`.`expedition` (`agencyModeFk`, `ticketFk`, `isBox`, `counter`, `workerFk`, `externalId`, `packagingFk`, `hostFk`, `itemPackingTypeFk`, `hasNewRoute`) VALUES
|
||||
('1', '1', 1, '1', '1', '1', '1', 'pc00', 'F', 0),
|
||||
|
|
|
|||
|
|
@ -174,23 +174,18 @@ INSERT INTO `vn`.`country`(`id`, `country`, `isUeeMember`, `code`, `currencyFk`,
|
|||
(19,'Francia', 1, 'FR', 1, 27, 4, 0, 1),
|
||||
(30,'Canarias', 1, 'IC', 1, 24, 4, 1, 2);
|
||||
|
||||
INSERT INTO `vn`.`warehouseAlias`(`id`, `name`)
|
||||
INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `countryFk`, `hasProduction`, `isOrigin`, `isDestiny`)
|
||||
VALUES
|
||||
(1, 'Main Warehouse'),
|
||||
(2, 'Gotham');
|
||||
(1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 1, 1, 1, 1),
|
||||
(2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 13, 1, 1, 0),
|
||||
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 1, 0),
|
||||
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 1),
|
||||
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 1, 1, 0, 0),
|
||||
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 1, 0, 0, 0),
|
||||
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 1, 0, 0, 0);
|
||||
|
||||
INSERT INTO `vn`.`warehouse`(`id`, `name`, `code`, `isComparative`, `isInventory`, `hasAvailable`, `isManaged`, `hasDms`, `hasComission`, `aliasFk`, `countryFk`, `hasProduction`)
|
||||
VALUES
|
||||
(1, 'Warehouse One', 'ALG', 1, 1, 1, 1, 1, 1, 2, 1, 1),
|
||||
(2, 'Warehouse Two', NULL, 1, 1, 1, 1, 0, 1, 2, 13, 1),
|
||||
(3, 'Warehouse Three', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
|
||||
(4, 'Warehouse Four', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
|
||||
(5, 'Warehouse Five', NULL, 1, 1, 1, 1, 0, 0, 2, 1, 1),
|
||||
(13, 'Inventory', 'inv', 1, 1, 1, 0, 0, 0, 2, 1, 0),
|
||||
(60, 'Algemesi', NULL, 1, 1, 1, 0, 0, 0, 2, 1, 0);
|
||||
|
||||
INSERT INTO `vn`.`sectorType` (id,description)
|
||||
VALUES (1,'First type');
|
||||
INSERT INTO `vn`.`sectorType` (`id`, `code`)
|
||||
VALUES (1,'normal');
|
||||
|
||||
INSERT INTO `vn`.`sector`(`id`, `description`, `warehouseFk`, `code`, `typeFk`)
|
||||
VALUES
|
||||
|
|
@ -271,18 +266,18 @@ INSERT INTO `vn`.`deliveryMethod`(`id`, `code`, `description`)
|
|||
(3, 'PICKUP', 'Recogida'),
|
||||
(4, 'OTHER', 'Otros');
|
||||
|
||||
INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`, `warehouseAliasFk`)
|
||||
INSERT INTO `vn`.`agency`(`id`, `name`, `warehouseFk`)
|
||||
VALUES
|
||||
(1, 'inhouse pickup' , 1, 1),
|
||||
(2, 'Super-Man delivery' , 1, 1),
|
||||
(3, 'Teleportation device' , 1, 1),
|
||||
(4, 'Entanglement' , 1, 1),
|
||||
(5, 'Quantum break device' , 1, 1),
|
||||
(6, 'Walking' , 1, 1),
|
||||
(7, 'Gotham247' , 1, 1),
|
||||
(8, 'Gotham247Expensive' , 1, 1),
|
||||
(9, 'Refund' , 1, 1),
|
||||
(10, 'Other agency' , 1, 1);
|
||||
(1, 'inhouse pickup' , 1),
|
||||
(2, 'Super-Man delivery' , 1),
|
||||
(3, 'Teleportation device' , 1),
|
||||
(4, 'Entanglement' , 1),
|
||||
(5, 'Quantum break device' , 1),
|
||||
(6, 'Walking' , 1),
|
||||
(7, 'Gotham247' , 1),
|
||||
(8, 'Gotham247Expensive' , 1),
|
||||
(9, 'Refund' , 1),
|
||||
(10, 'Other agency' , 1);
|
||||
|
||||
UPDATE `vn`.`agencyMode` SET `id` = 1 WHERE `name` = 'inhouse pickup';
|
||||
UPDATE `vn`.`agencyMode` SET `id` = 2 WHERE `name` = 'Super-Man delivery';
|
||||
|
|
@ -569,13 +564,13 @@ INSERT INTO `vn`.`supplierActivity`(`code`, `name`)
|
|||
|
||||
INSERT INTO `vn`.`supplier`(`id`, `name`, `nickname`,`account`,`countryFk`,`nif`, `commission`, `created`, `isActive`, `street`, `city`, `provinceFk`, `postCode`, `payMethodFk`, `payDemFk`, `payDay`, `taxTypeSageFk`, `withholdingSageFk`, `transactionTypeSageFk`, `workerFk`, `supplierActivityFk`, `isPayMethodChecked`, `healthRegister`)
|
||||
VALUES
|
||||
(1, 'Plants SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
|
||||
(2, 'Farmer King', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
|
||||
(69, 'Packaging', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
|
||||
(442, 'Verdnatura Levante SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
|
||||
(567, 'Holland', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
|
||||
(791, 'Bros SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
|
||||
(1381, 'Ornamentales', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
|
||||
(1, 'PLANTS SL', 'Plants nick', 4100000001, 1, '06089160W', 0, util.VN_CURDATE(), 1, 'supplier address 1', 'PONTEVEDRA', 1, 15214, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
|
||||
(2, 'FARMER KING', 'The farmer', 4000020002, 1, '87945234L', 0, util.VN_CURDATE(), 1, 'supplier address 2', 'GOTHAM', 2, 43022, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
|
||||
(69, 'PACKAGING', 'Packaging nick', 4100000069, 1, '94935005K', 0, util.VN_CURDATE(), 1, 'supplier address 5', 'ASGARD', 3, 46600, 1, 1, 15, 4, 1, 1, 18, 'flowerPlants', 1, '400664487V'),
|
||||
(442, 'VERDNATURA LEVANTE SL', 'Verdnatura', 5115000442, 1, '06815934E', 0, util.VN_CURDATE(), 1, 'supplier address 3', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
|
||||
(567, 'HOLLAND', 'Holland nick', 4000020567, 1, '14364089Z', 0, util.VN_CURDATE(), 1, 'supplier address 6', 'ASGARD', 3, 46600, 1, 2, 10, 93, 2, 8, 18, 'animals', 1, '400664487V'),
|
||||
(791, 'BROS SL', 'Bros nick', 5115000791, 1, '37718083S', 0, util.VN_CURDATE(), 1, 'supplier address 7', 'ASGARD', 3, 46600, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V'),
|
||||
(1381, 'ORNAMENTALES', 'Ornamentales', 7185001381, 1, '07972486L', 0, util.VN_CURDATE(), 1, 'supplier address 4', 'GOTHAM', 1, 43022, 1, 2, 15, 6, 9, 3, 18, 'complements', 1, '400664487V');
|
||||
|
||||
INSERT INTO `vn`.`supplierAddress`(`id`, `supplierFk`, `nickname`, `street`, `provinceFk`, `postalCode`, `city`, `phone`, `mobile`)
|
||||
VALUES
|
||||
|
|
@ -730,40 +725,40 @@ INSERT INTO `vn`.`route`(`id`, `time`, `workerFk`, `created`, `vehicleFk`, `agen
|
|||
(6, NULL, 57, util.VN_CURDATE(), 5, 7, 'sixth route', 1.7, 60, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 3),
|
||||
(7, NULL, 57, util.VN_CURDATE(), 6, 8, 'seventh route', 0, 70, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 5);
|
||||
|
||||
INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeFk`, `shipped`, `landed`, `clientFk`,`nickname`, `addressFk`, `refFk`, `isDeleted`, `zoneFk`, `zonePrice`, `zoneBonus`, `created`, `weight`)
|
||||
INSERT INTO `vn`.`ticket`(`id`, `priority`, `agencyModeFk`,`warehouseFk`,`routeFk`, `shipped`, `landed`, `clientFk`,`nickname`, `addressFk`, `refFk`, `isDeleted`, `zoneFk`, `zonePrice`, `zoneBonus`, `created`, `weight`, `cmrFk`)
|
||||
VALUES
|
||||
(1 , 3, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 121, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1),
|
||||
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2),
|
||||
(3 , 1, 7, 1, 6, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -2 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), NULL),
|
||||
(4 , 3, 2, 1, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -3 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 9, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), NULL),
|
||||
(5 , 3, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -4 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), NULL),
|
||||
(6 , 1, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), NULL),
|
||||
(7 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(8 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Bat cave', 121, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(9 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(10, 1, 1, 5, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'Ingram Street', 2, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(12, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(13, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(14, 1, 2, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1104, 'Malibu Point', 4, NULL, 0, 9, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(15, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1105, 'An incredibly long alias for testing purposes', 125, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(16, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(17, 1, 7, 2, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(18, 1, 4, 4, 4, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1108, 'Cerebro', 128, NULL, 0, 12, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +12 HOUR), NULL),
|
||||
(19, 1, 5, 5, NULL, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 1, NULL, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(20, 1, 5, 5, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL),
|
||||
(21, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Holland', 102, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL),
|
||||
(22, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Japan', 103, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL),
|
||||
(23, NULL, 8, 1, 7, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'address 21', 121, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(24 ,NULL, 8, 1, 7, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(25 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(26 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'An incredibly long alias for testing purposes', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(27 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Wolverine', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(28, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(29, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(30, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(31, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL),
|
||||
(32, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL);
|
||||
(1 , 3, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 121, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 1, 1),
|
||||
(2 , 1, 1, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Bat cave', 1, NULL, 0, 1, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), 2, 2),
|
||||
(3 , 1, 7, 1, 6, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -2 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -2 MONTH), NULL, 3),
|
||||
(4 , 3, 2, 1, 2, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -3 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 9, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -3 MONTH), NULL, NULL),
|
||||
(5 , 3, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -4 MONTH), INTERVAL +1 DAY), 1104, 'Stark tower', 124, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -4 MONTH), NULL, NULL),
|
||||
(6 , 1, 3, 3, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL -1 MONTH), INTERVAL +1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 10, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL -1 MONTH), NULL, NULL),
|
||||
(7 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Mountain Drive Gotham', 1, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(8 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'Bat cave', 121, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(9 , NULL, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1104, 'Stark tower', 124, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(10, 1, 1, 5, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'Ingram Street', 2, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(11, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1102, 'NY roofs', 122, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(12, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(13, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(14, 1, 2, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1104, 'Malibu Point', 4, NULL, 0, 9, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(15, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1105, 'An incredibly long alias for testing purposes', 125, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(16, 1, 7, 1, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(17, 1, 7, 2, 6, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1106, 'Many Places', 126, NULL, 0, 3, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(18, 1, 4, 4, 4, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1108, 'Cerebro', 128, NULL, 0, 12, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +12 HOUR), NULL, NULL),
|
||||
(19, 1, 5, 5, NULL, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 1, NULL, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(20, 1, 5, 5, 3, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Thailand', 129, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL, NULL),
|
||||
(21, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Holland', 102, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL, NULL),
|
||||
(22, NULL, 5, 5, 5, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), DATE_ADD(DATE_ADD(util.VN_CURDATE(),INTERVAL +1 MONTH), INTERVAL +1 DAY), 1109, 'Somewhere in Japan', 103, NULL, 0, 13, 5, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL +1 MONTH), NULL, NULL),
|
||||
(23, NULL, 8, 1, 7, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1101, 'address 21', 121, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(24 ,NULL, 8, 1, 7, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 5, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(25 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Bruce Wayne', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(26 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'An incredibly long alias for testing purposes', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(27 ,NULL, 8, 1, NULL, util.VN_CURDATE(), util.VN_CURDATE(), 1101, 'Wolverine', 1, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(28, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(29, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(30, 1, 8, 1, 1, util.VN_CURDATE(), DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(31, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL),
|
||||
(32, 1, 8, 1, 1, DATE_ADD(util.VN_CURDATE(), INTERVAL + 1 DAY), DATE_ADD(util.VN_CURDATE(), INTERVAL + 2 DAY), 1103, 'Phone Box', 123, NULL, 0, 1, 5, 1, util.VN_CURDATE(), NULL, NULL);
|
||||
|
||||
INSERT INTO `vn`.`ticketObservation`(`id`, `ticketFk`, `observationTypeFk`, `description`)
|
||||
VALUES
|
||||
|
|
@ -2410,7 +2405,7 @@ INSERT INTO `vn`.`dmsType`(`id`, `name`, `readRoleFk`, `writeRoleFk`, `code`)
|
|||
(14, 'Ticket', 1, 1, 'ticket'),
|
||||
(15, 'Presupuestos', NULL, NULL, 'budgets'),
|
||||
(16, 'Logistica', NULL, NULL, 'logistics'),
|
||||
(17, 'cmr', NULL, NULL, 'cmr'),
|
||||
(17, 'cmr', 1, 1, 'cmr'),
|
||||
(18, 'dua', NULL, NULL, 'dua'),
|
||||
(19, 'inmovilizado', NULL, NULL, 'fixedAssets'),
|
||||
(20, 'Reclamación', 1, 1, 'claim');
|
||||
|
|
@ -3067,3 +3062,8 @@ INSERT INTO `vn`.`clientSms` (`id`, `clientFk`, `smsFk`, `ticketFk`)
|
|||
(4, 1103, 4, 32),
|
||||
(13, 1101, 1, NULL),
|
||||
(14, 1101, 4, 27);
|
||||
|
||||
INSERT INTO `vn`.`cmr` (id,truckPlate,observations,senderInstruccions,paymentInstruccions,specialAgreements,companyFk,addressToFk,addressFromFk,supplierFk,packagesList,merchandiseDetail,state)
|
||||
VALUES (1,'123456A','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet',442,1,2,1,'Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet'),
|
||||
(2,'123456N','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet',69,3,4,2,'Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet'),
|
||||
(3,'123456B','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet',567,5,6,69,'Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet','Lorem ipsum dolor sit amet');
|
||||
|
|
|
|||
|
|
@ -1,16 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `bi`.`nz`(vData DOUBLE)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Devuelve 0, si el parámetro es NULL:
|
||||
*/
|
||||
DECLARE vResult DOUBLE;
|
||||
|
||||
SET vResult = IFNULL(vData,0);
|
||||
|
||||
RETURN vResult;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -42,9 +42,9 @@ BEGIN
|
|||
CREATE TEMPORARY TABLE maxInvoice
|
||||
(PRIMARY KEY (Id_Cliente))
|
||||
ENGINE = MEMORY
|
||||
SELECT DISTINCT Id_Cliente, max(Fecha) as maxFecha
|
||||
FROM vn2008.Facturas
|
||||
GROUP BY Id_Cliente
|
||||
SELECT DISTINCT clientFk Id_Cliente, max(issued) as maxFecha
|
||||
FROM vn.invoiceOut
|
||||
GROUP BY clientFk
|
||||
HAVING maxFecha < timestampadd(month,-2,datFEC);
|
||||
|
||||
WHILE datFEC < util.VN_CURDATE() DO
|
||||
|
|
@ -53,10 +53,10 @@ BEGIN
|
|||
|
||||
SELECT Id_Cliente, datFEC as Fecha, Greuge, Ventas, 0
|
||||
FROM (
|
||||
SELECT Id_Cliente, sum(Importe) as Greuge
|
||||
FROM vn2008.Greuges
|
||||
where Fecha <= datFEC
|
||||
group by Id_Cliente
|
||||
SELECT clientFk Id_Cliente, sum(amount) as Greuge
|
||||
FROM vn.greuge
|
||||
where shipped <= datFEC
|
||||
group by clientFk
|
||||
) sub
|
||||
RIGHT JOIN
|
||||
|
||||
|
|
|
|||
|
|
@ -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 ;
|
||||
|
|
|
|||
|
|
@ -11,8 +11,8 @@ BEGIN
|
|||
|
||||
-- Reclamaciones demasiado sensibles
|
||||
|
||||
INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
|
||||
Importe, Greuges_type_id,Id_Ticket)
|
||||
INSERT INTO vn.greuge(shipped, clientFk, description,
|
||||
amount, greugeTypeFk, ticketFk)
|
||||
SELECT cm.Fecha
|
||||
, cm.Id_Cliente
|
||||
, concat('Claim ',cm.id,' : ', m.Concepte)
|
||||
|
|
@ -29,8 +29,8 @@ BEGIN
|
|||
|
||||
-- Reclamaciones que pasan a Maná
|
||||
|
||||
INSERT INTO vn2008.Greuges(Fecha, Id_Cliente, Comentario,
|
||||
Importe , Greuges_type_id,Id_Ticket)
|
||||
INSERT INTO vn.greuge(shipped, clientFk, description,
|
||||
amount, greugeTypeFk, ticketFk)
|
||||
SELECT cm.Fecha
|
||||
, cm.Id_Cliente
|
||||
, concat('Claim_mana ',cm.id,' : ', m.Concepte)
|
||||
|
|
@ -73,12 +73,12 @@ BEGIN
|
|||
AND s.alert_level >= 3;
|
||||
|
||||
DELETE g.*
|
||||
FROM vn2008.Greuges g
|
||||
JOIN tmp.ticket_list t ON g.Id_Ticket = t.Id_Ticket
|
||||
WHERE Greuges_type_id = 2;
|
||||
FROM vn.greuge g
|
||||
JOIN tmp.ticket_list t ON g.ticketFk = t.Id_Ticket
|
||||
WHERE g.greugeTypeFk = 2;
|
||||
|
||||
INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha,
|
||||
Greuges_type_id, Id_Ticket)
|
||||
INSERT INTO vn.greuge(clientFk, description, amount,shipped,
|
||||
greugeTypeFk, ticketFk)
|
||||
SELECT Id_Cliente
|
||||
,concat('recobro ', m.Id_Ticket), - round(SUM(mc.Valor*Cantidad),2)
|
||||
AS dif
|
||||
|
|
@ -130,13 +130,13 @@ BEGIN
|
|||
-- Calculamos el porcentaje del recobro para añadirlo al precio de venta
|
||||
UPDATE bi.claims_ratio cr
|
||||
JOIN (
|
||||
SELECT Id_Cliente, nz(SUM(Importe)) AS Greuge
|
||||
FROM vn2008.Greuges
|
||||
WHERE Fecha <= util.VN_CURDATE()
|
||||
GROUP BY Id_Cliente
|
||||
SELECT clientFk Id_Cliente, IFNULL(SUM(amount), 0) AS Greuge
|
||||
FROM vn.greuge
|
||||
WHERE shipped <= util.VN_CURDATE()
|
||||
GROUP BY clientFk
|
||||
) g ON g.Id_Cliente = cr.Id_Cliente
|
||||
SET recobro = GREATEST(0,round(nz(Greuge) /
|
||||
(nz(Consumo) * vMonthToRefund / 12 ) ,3));
|
||||
SET recobro = GREATEST(0,round(IFNULL(Greuge, 0) /
|
||||
(IFNULL(Consumo, 0) * vMonthToRefund / 12 ) ,3));
|
||||
|
||||
-- Protección neonatos
|
||||
UPDATE bi.claims_ratio cr
|
||||
|
|
|
|||
|
|
@ -14,8 +14,8 @@ BEGIN
|
|||
WHERE hasChanged AND date = vDate;
|
||||
|
||||
DECLARE invoices CURSOR FOR
|
||||
SELECT Vencimiento, importe FROM vn2008.Facturas f
|
||||
WHERE f.Fecha >= '2016-01-01' AND f.Id_Cliente = vClient ORDER BY f.Fecha DESC;
|
||||
SELECT dued Vencimiento, amount importe FROM vn.invoiceOut
|
||||
WHERE issued >= '2016-01-01' AND clientFk = vClient ORDER BY issued DESC;
|
||||
|
||||
DECLARE CONTINUE HANDLER FOR NOT FOUND SET vDone = TRUE;
|
||||
|
||||
|
|
|
|||
|
|
@ -19,8 +19,8 @@ BEGIN
|
|||
FROM
|
||||
vn.ticket t
|
||||
JOIN vn2008.Clientes cli ON cli.Id_cliente = t.clientFk
|
||||
LEFT JOIN vn2008.expeditions e ON e.ticket_id = t.id
|
||||
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.EsBulto
|
||||
LEFT JOIN vn.expedition e ON e.ticketFk = t.id
|
||||
JOIN vn.expeditionBoxVol ebv ON ebv.boxFk = e.freightItemFk
|
||||
JOIN vn.zone z ON t.zoneFk = z.id
|
||||
WHERE
|
||||
t.shipped between datSTART AND datEND
|
||||
|
|
@ -64,17 +64,17 @@ BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.dp_aux
|
||||
(PRIMARY KEY (ticketFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT dp.ticketFk, sum(Importe) Importe
|
||||
SELECT dp.ticketFk, sum(g.amount) Importe
|
||||
FROM tmp.dp
|
||||
JOIN vn2008.Greuges g ON g.Id_Ticket = dp.ticketFk
|
||||
WHERE Greuges_type_id = 1 -- dif_porte
|
||||
JOIN vn.greuge g ON g.ticketFk = dp.ticketFk
|
||||
WHERE g.greugeTypeFk = 1 -- dif_porte
|
||||
GROUP BY dp.ticketFk;
|
||||
|
||||
UPDATE tmp.dp
|
||||
JOIN tmp.dp_aux USING(ticketFk)
|
||||
SET greuge = IFNULL(Importe,0);
|
||||
|
||||
INSERT INTO vn2008.Greuges (Id_Cliente,Comentario,Importe,Fecha, Greuges_type_id, Id_Ticket)
|
||||
INSERT INTO vn.greuge (clientFk,description,amount,shipped,greugeTypeFk,ticketFk)
|
||||
SELECT dp.clientFk
|
||||
, concat('dif_porte ', dp.ticketFk)
|
||||
, round(IFNULL(dp.teorico,0) - IFNULL(dp.practico,0) - IFNULL(dp.greuge,0),2) as Importe
|
||||
|
|
|
|||
|
|
@ -20,16 +20,16 @@ BEGIN
|
|||
c.movil,
|
||||
c.POBLACION poblacion,
|
||||
p.`name` provincia,
|
||||
vn2008.red(f.futur) futur,
|
||||
ROUND(f.futur, 2) futur,
|
||||
c.Credito credito,
|
||||
pm.`name` forma_pago,
|
||||
vn2008.red(c365 / 12) consumo_medio365,
|
||||
vn2008.red(c365) consumo365,
|
||||
vn2008.red(CmLy.peso) peso_mes_año_pasado,
|
||||
vn2008.red(CmLy.peso * 1.19) objetivo,
|
||||
ROUND(c365 / 12, 2) consumo_medio365,
|
||||
ROUND(c365, 2) consumo365,
|
||||
ROUND(CmLy.peso, 2) peso_mes_año_pasado,
|
||||
ROUND(CmLy.peso * 1.19, 2) objetivo,
|
||||
tr.CodigoTrabajador,
|
||||
vn2008.red(mes_actual.consumo) consumoMes,
|
||||
vn2008.red(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0)) como_lo_llevo,
|
||||
ROUND(mes_actual.consumo, 2) consumoMes,
|
||||
ROUND(IFNULL(mes_actual.consumo, 0) - IFNULL(CmLy.peso * 1.19, 0), 2) como_lo_llevo,
|
||||
DATE(LastTicket) ultimo_ticket,
|
||||
dead.muerto,
|
||||
g.Greuge,
|
||||
|
|
@ -37,9 +37,9 @@ BEGIN
|
|||
FROM
|
||||
vn2008.Clientes c
|
||||
LEFT JOIN
|
||||
(SELECT g.Id_Cliente, CAST( SUM(Importe) as DECIMAL(12,2)) AS Greuge
|
||||
FROM vn2008.Greuges g
|
||||
JOIN vn.`client` c ON c.id = g.Id_Cliente
|
||||
(SELECT g.clientFk Id_Cliente, CAST( SUM(g.amount) as DECIMAL(12,2)) AS Greuge
|
||||
FROM vn.greuge g
|
||||
JOIN vn.`client` c ON c.id = g.clientFk
|
||||
LEFT JOIN vn.worker w ON c.salesPersonFk = w.id
|
||||
WHERE (c.salesPersonFk = vWorker OR w.bossFk = vWorker)
|
||||
GROUP BY Id_Cliente
|
||||
|
|
@ -98,9 +98,9 @@ BEGIN
|
|||
GROUP BY c.Id_Cliente) CmLy ON CmLy.Id_Cliente = c.Id_Cliente
|
||||
LEFT JOIN
|
||||
(SELECT c.Id_Cliente,
|
||||
IF(MAX(Fecha) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.Clientes c ON c.Id_cliente = f.Id_Cliente
|
||||
IF(MAX(io.issued) < DATE_FORMAT(TIMESTAMPADD(MONTH, - 1, vDate), '%Y- %m-01'), TRUE, FALSE) muerto
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.Clientes c ON c.Id_cliente = io.clientFk
|
||||
LEFT JOIN vn2008.Trabajadores tr ON c.Id_Trabajador = tr.Id_Trabajador
|
||||
WHERE (c.Id_Trabajador = vWorker OR tr.boss = vWorker)
|
||||
GROUP BY Id_Cliente) dead ON dead.Id_Cliente = c.Id_Cliente
|
||||
|
|
|
|||
|
|
@ -82,11 +82,11 @@ BEGIN
|
|||
AND Fechacobro > vFromDated
|
||||
AND Fechacobro <= vToDated
|
||||
UNION ALL
|
||||
SELECT g.Id_Cliente, g.Importe
|
||||
FROM vn2008.Greuges g
|
||||
WHERE Greuges_type_id = vManaGreugeTypeId
|
||||
AND Fecha > vFromDated
|
||||
AND Fecha <= vToDated
|
||||
SELECT clientFk, amount
|
||||
FROM vn.greuge
|
||||
WHERE greugeTypeFk = vManaGreugeTypeId
|
||||
AND shipped > vFromDated
|
||||
AND shipped <= vToDated
|
||||
UNION ALL
|
||||
SELECT clientFk, mana
|
||||
FROM vn.clientManaCache
|
||||
|
|
|
|||
|
|
@ -23,9 +23,9 @@ BEGIN
|
|||
ENGINE = MEMORY
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
|
||||
WHERE year(f.Fecha) = vYear
|
||||
AND month(f.Fecha) = vMonth;
|
||||
JOIN vn.invoiceOut io ON io.id = t.Factura
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
INSERT INTO bs.ventas_contables(year
|
||||
, month
|
||||
|
|
|
|||
|
|
@ -13,9 +13,9 @@ BEGIN
|
|||
(PRIMARY KEY (Id_Ticket))
|
||||
SELECT Id_Ticket
|
||||
FROM vn2008.Tickets t
|
||||
JOIN vn2008.Facturas f ON f.Id_Factura = t.Factura
|
||||
WHERE year(f.Fecha) = vYear
|
||||
AND month(f.Fecha) = vMonth;
|
||||
JOIN vn.invoiceOut io ON io.id = t.Factura
|
||||
WHERE year(io.issued) = vYear
|
||||
AND month(io.issued) = vMonth;
|
||||
|
||||
SELECT vYear Año,
|
||||
vMonth Mes,
|
||||
|
|
|
|||
|
|
@ -24,20 +24,20 @@ BEGIN
|
|||
WHERE date BETWEEN @datSTART
|
||||
AND @datEND ) tm
|
||||
LEFT JOIN
|
||||
(SELECT DISTINCT tm.yearMonth, f.Id_Cliente , 1 as Compra
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.time tm ON tm.date = f.Fecha
|
||||
WHERE Fecha BETWEEN @datSTART
|
||||
(SELECT DISTINCT tm.yearMonth, io.clientFk Id_Cliente , 1 as Compra
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.time tm ON tm.date = io.issued
|
||||
WHERE io.issued BETWEEN @datSTART
|
||||
AND @datEND) f ON f.yearMonth = tm.yearMonth
|
||||
AND f.Id_Cliente = c.Id_Cliente;
|
||||
|
||||
UPDATE tmp.VivosMuertos vm
|
||||
JOIN
|
||||
(SELECT MIN(tm.yearMonth) firstMonth, f.Id_Cliente
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.time tm ON tm.date = f.Fecha
|
||||
WHERE Fecha BETWEEN @datSTART AND @datEND
|
||||
GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
|
||||
(SELECT MIN(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.time tm ON tm.date = io.issued
|
||||
WHERE io.issued BETWEEN @datSTART AND @datEND
|
||||
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
|
||||
AND fm.Id_Cliente = vm.Id_Cliente
|
||||
|
||||
SET Nuevo = 1;
|
||||
|
|
@ -46,11 +46,11 @@ BEGIN
|
|||
|
||||
UPDATE tmp.VivosMuertos vm
|
||||
JOIN (
|
||||
SELECT MAX(tm.yearMonth) firstMonth, f.Id_Cliente
|
||||
FROM vn2008.Facturas f
|
||||
JOIN vn2008.time tm ON tm.date = f.Fecha
|
||||
WHERE Fecha BETWEEN @datSTART AND @datEND
|
||||
GROUP BY f.Id_Cliente ) fm ON fm.firstMonth = vm.yearMonth
|
||||
SELECT MAX(tm.yearMonth) firstMonth, io.clientFk Id_Cliente
|
||||
FROM vn.invoiceOut io
|
||||
JOIN vn2008.time tm ON tm.date = io.issued
|
||||
WHERE io.issued BETWEEN @datSTART AND @datEND
|
||||
GROUP BY io.clientFk) fm ON fm.firstMonth = vm.yearMonth
|
||||
AND fm.Id_Cliente = vm.Id_Cliente
|
||||
|
||||
SET Muerto = 1
|
||||
|
|
|
|||
|
|
@ -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`
|
||||
|
|
@ -0,0 +1,58 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `util`.`accountNumberToIban`(
|
||||
vAccount VARCHAR(20)
|
||||
)
|
||||
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula y genera el código IBAN correspondiente
|
||||
* a un número de cuenta bancaria español.
|
||||
*
|
||||
* @param vAccount Número de cuenta bancaria
|
||||
* @return vIban Código IBAN de 4 caracteres.
|
||||
*/
|
||||
DECLARE vIban VARCHAR(4);
|
||||
|
||||
SELECT
|
||||
CONCAT('ES',
|
||||
RIGHT(
|
||||
CONCAT(0,
|
||||
98-MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
CONCAT(
|
||||
MOD(
|
||||
SUBSTRING(vAccount, 1, 8),
|
||||
97
|
||||
),
|
||||
SUBSTRING(vAccount,9,8)
|
||||
),
|
||||
97
|
||||
),
|
||||
SUBSTRING(
|
||||
CONCAT(vAccount, 142800),
|
||||
17,
|
||||
8
|
||||
)
|
||||
),
|
||||
97
|
||||
),
|
||||
SUBSTRING(
|
||||
CONCAT(vAccount, 142800),
|
||||
25,
|
||||
2
|
||||
)
|
||||
),
|
||||
97
|
||||
)
|
||||
),
|
||||
2
|
||||
)
|
||||
) INTO vIban;
|
||||
|
||||
RETURN vIban;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,32 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`intrastat_estimateNet`(
|
||||
vSelf INT,
|
||||
vStems INT
|
||||
)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
/**
|
||||
* Calcula un valor neto estimado en función de
|
||||
* datos históricos de facturas intrastat.
|
||||
*
|
||||
* @param vSelf Id de intrastat
|
||||
* @param vStems Número de unidades
|
||||
* @return vNet
|
||||
*/
|
||||
DECLARE vNet DOUBLE;
|
||||
|
||||
SELECT ROUND(vStems / (SUM(average) / COUNT(average)), 2) INTO vNet
|
||||
FROM (
|
||||
SELECT *, stems / net average
|
||||
FROM invoiceInIntrastat
|
||||
WHERE intrastatFk = vSelf
|
||||
AND net
|
||||
AND stems > 0
|
||||
ORDER BY dated DESC
|
||||
LIMIT 20
|
||||
) sub;
|
||||
|
||||
RETURN vNet/2;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -16,8 +16,8 @@ BEGIN
|
|||
FROM (
|
||||
SELECT DISTINCT t.Id_Ruta
|
||||
FROM vn2008.scan_line sl
|
||||
JOIN vn2008.expeditions e ON e.expeditions_id = sl.code
|
||||
JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticket_id
|
||||
JOIN expedition e ON e.id = sl.code
|
||||
JOIN vn2008.Tickets t ON t.Id_Ticket = e.ticketFk
|
||||
WHERE sl.scan_id = vScanId
|
||||
AND t.Id_Ruta
|
||||
) t1;
|
||||
|
|
|
|||
|
|
@ -1,14 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn`.`nz`(vQuantity DOUBLE)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
DECLARE vResult DOUBLE;
|
||||
|
||||
SET vResult = IFNULL(vQuantity,0);
|
||||
|
||||
RETURN vResult;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -0,0 +1,41 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`XDiario_check`()
|
||||
BEGIN
|
||||
/**
|
||||
* Realiza la revisión diaria de los asientos contables,
|
||||
* identificando y notificando los asientos descuadrados
|
||||
* y ajustando los saldos en caso necesario.
|
||||
*/
|
||||
INSERT INTO mail (receiver, subject, body)
|
||||
SELECT 'cau@verdnatura.es',
|
||||
'Asientos descuadrados',
|
||||
GROUP_CONCAT(CONCAT(' Asiento: ', ASIEN, ' - Importe:', recon) SEPARATOR ' | \n')
|
||||
FROM (
|
||||
SELECT ASIEN,
|
||||
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
|
||||
FROM XDiario
|
||||
WHERE NOT enlazado
|
||||
GROUP BY ASIEN
|
||||
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0))) > 0.01
|
||||
) sub
|
||||
HAVING COUNT(*);
|
||||
|
||||
UPDATE XDiario xd
|
||||
JOIN (
|
||||
SELECT xd.id, SUBCTA, recon
|
||||
FROM XDiario xd
|
||||
JOIN (
|
||||
SELECT ASIEN,
|
||||
SUM(IFNULL(ROUND(Eurodebe, 2), 0)) - SUM(IFNULL(ROUND(EUROHABER, 2), 0)) recon
|
||||
FROM XDiario
|
||||
WHERE NOT enlazado
|
||||
GROUP BY ASIEN
|
||||
HAVING recon
|
||||
) sub ON sub.ASIEN = xd.ASIEN
|
||||
WHERE xd.SUBCTA > '5999999999'
|
||||
GROUP BY xd.ASIEN
|
||||
) sub ON sub.id = xd.id
|
||||
SET xd.Eurohaber = IF(IFNULL(xd.Eurohaber, 0) = 0, xd.Eurohaber, xd.Eurohaber + sub.recon),
|
||||
xd.Eurodebe = IF(IFNULL(xd.Eurodebe, 0) = 0, xd.Eurodebe, xd.Eurodebe - sub.recon);
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -16,7 +16,7 @@ BEGIN
|
|||
LEFT JOIN vn.supplier s
|
||||
ON s.id = bp.supplierFk
|
||||
LEFT JOIN vn.bank b
|
||||
ON b.id = bp.bankFk
|
||||
ON b.id = bp.accountingFk
|
||||
WHERE bp.insuranceExpired = util.VN_CURDATE();
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -74,6 +74,8 @@ BEGIN
|
|||
WHERE b.id = vSelf;
|
||||
|
||||
END IF;
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT vSelf id;
|
||||
CALL buy_checkItem();
|
||||
END$$
|
||||
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 ;
|
||||
|
|
@ -90,6 +90,7 @@ 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
|
||||
|
|
|
|||
|
|
@ -48,7 +48,7 @@ BEGIN
|
|||
SELECT lc.companyFk,
|
||||
c.id,
|
||||
0,
|
||||
- (NZ(lc.credit) - NZ(lc.debit))
|
||||
- (IFNULL(lc.credit, 0) - IFNULL(lc.debit, 0))
|
||||
FROM tmp.ledgerComparative lc
|
||||
JOIN client c ON c.accountingAccount = lc.account
|
||||
WHERE lc.`date` BETWEEN vDateFrom AND vDateTo
|
||||
|
|
|
|||
|
|
@ -70,9 +70,9 @@ BEGIN
|
|||
ish.created,
|
||||
ish.visible,
|
||||
IFNULL(
|
||||
IF(st.description = 'previousByPacking', ish.packing, g.`grouping`),
|
||||
IF(st.code = 'previousByPacking', ish.packing, g.`grouping`),
|
||||
1) `grouping`,
|
||||
st.description = 'previousPrepared' isPreviousPrepared,
|
||||
st.code = 'previousPrepared' isPreviousPrepared,
|
||||
iss.id itemShelvingSaleFk,
|
||||
ts.ticketFk,
|
||||
iss.id,
|
||||
|
|
|
|||
|
|
@ -48,7 +48,7 @@ BEGIN
|
|||
|
||||
IF vCounter > 0 OR vASIEN > 0 THEN
|
||||
|
||||
UPDATE vn2008.XDiario x
|
||||
UPDATE XDiario x
|
||||
JOIN ledgerConfig lc ON lc.lastBookEntry = x.ASIEN
|
||||
SET x.ASIEN = vASIEN;
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,211 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`entry_getTransfer`(
|
||||
vSelf INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Retorna los artículos trasladables a partir de una entrada.
|
||||
*
|
||||
* @param vSelf Id de entrada
|
||||
*/
|
||||
DECLARE vDateShipped DATE;
|
||||
DECLARE vDateLanded DATE;
|
||||
DECLARE vWarehouseIn INT;
|
||||
DECLARE vWarehouseOut INT;
|
||||
DECLARE vCalcVisible INT;
|
||||
DECLARE vInventoryDate DATE DEFAULT vn.getInventoryDate();
|
||||
|
||||
SELECT shipped, landed, warehouseInFk, warehouseOutFk
|
||||
INTO vDateShipped, vDateLanded, vWarehouseIn, vWarehouseOut
|
||||
FROM vn.travel t
|
||||
JOIN vn.entry e ON e.travelFk = t.id
|
||||
WHERE e.id = vSelf;
|
||||
|
||||
CALL vn.rate_getPrices(vDateShipped, vWarehouseIn);
|
||||
|
||||
-- Traslado en almacen origen
|
||||
CREATE OR REPLACE TEMPORARY TABLE tBuy
|
||||
(PRIMARY KEY (itemFk), INDEX(buyFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT *
|
||||
FROM (
|
||||
SELECT b.itemFk, b.id buyFk
|
||||
FROM buy b
|
||||
JOIN entry e ON e.id = b.entryFk
|
||||
JOIN travel t ON t.id = e.travelFk
|
||||
WHERE t.landed BETWEEN vInventoryDate AND vDateShipped
|
||||
AND NOT b.isIgnored
|
||||
AND b.price2 >= 0
|
||||
ORDER BY (vWarehouseOut = t.warehouseInFk) DESC, t.landed DESC
|
||||
LIMIT 10000000000000000000
|
||||
) sub
|
||||
GROUP BY itemFk;
|
||||
|
||||
IF vDateShipped >= util.VN_CURDATE() THEN
|
||||
CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseOut);
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tItem (
|
||||
`itemFk` int(10) unsigned NOT NULL,
|
||||
`visible` int(11) NOT NULL DEFAULT 0,
|
||||
`available` int(11) NOT NULL DEFAULT 0,
|
||||
`visibleLanding` int(11) NOT NULL DEFAULT 0,
|
||||
`availableLanding` int(11) NOT NULL DEFAULT 0,
|
||||
UNIQUE INDEX i USING HASH (itemFk)
|
||||
) ENGINE = MEMORY;
|
||||
|
||||
INSERT INTO tItem(itemFk, visible)
|
||||
SELECT item_id itemFk, visible
|
||||
FROM `cache`.visible
|
||||
WHERE calc_id = vCalcVisible
|
||||
AND visible;
|
||||
|
||||
CALL `cache`.visible_refresh(vCalcVisible, TRUE, vWarehouseIn);
|
||||
|
||||
INSERT INTO tItem(itemFk, visibleLanding)
|
||||
SELECT item_id, `visible`
|
||||
FROM `cache`.`visible` v
|
||||
WHERE v.calc_id = vCalcVisible
|
||||
AND v.`visible`
|
||||
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
|
||||
|
||||
CALL vn2008.availableTraslate(vWarehouseOut, vDateShipped, NULL);
|
||||
|
||||
INSERT INTO tItem(itemFk, available)
|
||||
SELECT a.item_id, a.available
|
||||
FROM vn2008.availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE available = a.available;
|
||||
|
||||
CALL vn2008.availableTraslate(vWarehouseIn, vDateLanded, vWarehouseOut);
|
||||
|
||||
INSERT INTO tItem(itemFk, availableLanding)
|
||||
SELECT a.item_id, a.available
|
||||
FROM vn2008.availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE availableLanding = a.available;
|
||||
ELSE
|
||||
CALL vn.item_getStock(vWarehouseOut, vDateShipped, NULL);
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tItem
|
||||
(UNIQUE INDEX i USING HASH (itemFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT itemFk,
|
||||
`visible`,
|
||||
available,
|
||||
0 visibleLanding,
|
||||
0 availableLanding
|
||||
FROM tmp.itemList;
|
||||
END IF;
|
||||
|
||||
CALL vn.buyUltimateFromInterval(vWarehouseIn,vInventoryDate, vDateLanded);
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tTransfer
|
||||
ENGINE = MEMORY
|
||||
SELECT it.code `type`,
|
||||
it.categoryFk,
|
||||
i.typeFk,
|
||||
i.id itemFk,
|
||||
i.name item,
|
||||
i.`size`,
|
||||
i.category,
|
||||
i.inkFk,
|
||||
o.code originCode,
|
||||
b2.quantity,
|
||||
i.stems,
|
||||
CAST(ti.visible AS DECIMAL(10,0)) vis1,
|
||||
CAST(ti.available AS DECIMAL(10,0)) ava1,
|
||||
CAST(ti.visibleLanding AS DECIMAL(10,0)) vis2,
|
||||
CAST(ti.availableLanding AS DECIMAL(10,0)) ava2,
|
||||
COALESCE(b2.`grouping`, b.`grouping`) `grouping`,
|
||||
COALESCE(b2.packing, b.packing) packing,
|
||||
COALESCE(b3.groupingMode, b2.groupingMode, b.groupingMode) package,
|
||||
IFNULL(p.name, s.nickname) productor,
|
||||
TRUE tinta,
|
||||
b.packagingFk,
|
||||
b2.id buyFk,
|
||||
b2.stickers,
|
||||
b.ektFk,
|
||||
it.workerFk,
|
||||
pa.volume,
|
||||
IFNULL(pa.width, 0) width,
|
||||
IFNULL(pa.`depth`, 0) `depth`,
|
||||
IFNULL(pa.height, 0) height,
|
||||
IFNULL(b.buyingValue, 0) buyingValue,
|
||||
IFNULL(b.comissionValue, 0) comissionValue,
|
||||
IFNULL(b.freightValue, 0) freightValue,
|
||||
am.m3,
|
||||
e.commission,
|
||||
pa.isPackageReturnable,
|
||||
IFNULL(pa2.value, pa.value) `value`,
|
||||
r.rate3 r3,
|
||||
r.rate2 r2,
|
||||
it.promo,
|
||||
b.`grouping` groupingOrigin,
|
||||
b.packing packingOrigin,
|
||||
b.id buyFkOrigin,
|
||||
pa.returnCost,
|
||||
b.weight
|
||||
FROM vn.item i
|
||||
JOIN tItem ti ON ti.itemFk = i.id
|
||||
LEFT JOIN vn.producer p ON p.id = i.producerFk
|
||||
LEFT JOIN vn.itemType it ON it.id = i.typeFk
|
||||
JOIN vn.itemCategory ic ON ic.id = it.categoryFk
|
||||
LEFT JOIN vn.origin o ON o.id = i.originFk
|
||||
LEFT JOIN tBuy lb ON lb.itemFk = i.id
|
||||
LEFT JOIN vn.buy b ON b.id = lb.buyFk
|
||||
LEFT JOIN vn.packaging pa ON pa.id = b.packagingFk
|
||||
LEFT JOIN vn.entry e2 ON e2.id = b.entryFk
|
||||
LEFT JOIN vn.supplier s ON s.id = e2.supplierFk
|
||||
LEFT JOIN vn.entry e ON e.id = vSelf
|
||||
LEFT JOIN vn.travel tr ON tr.id = e.travelFk
|
||||
LEFT JOIN vn.agencyMode am ON am.id = tr.agencyModeFk
|
||||
LEFT JOIN vn.buy b2 ON b2.itemFk = i.id
|
||||
AND b2.entryFk = vSelf
|
||||
LEFT JOIN vn.packaging pa2 ON pa2.id = b.packagingFk
|
||||
LEFT JOIN tmp.rate r ON TRUE
|
||||
LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = i.id
|
||||
LEFT JOIN vn.buy b3 ON b3.id = bufi.buyFk
|
||||
WHERE ic.display
|
||||
AND NOT e.isRaid
|
||||
AND (ti.visible OR ti.available)
|
||||
ORDER BY i.typeFk, i.name, i.id, i.size, i.category, o.name;
|
||||
|
||||
CREATE INDEX tIndex USING HASH ON tTransfer (itemFk);
|
||||
|
||||
SET @carriage := 0;
|
||||
SET @comission := 0;
|
||||
SET @packaging := 0;
|
||||
SET @rate3 := 0;
|
||||
SET @cost := 0;
|
||||
SELECT *,
|
||||
quantity - MOD(quantity , `grouping`) subQuantity,
|
||||
MOD(quantity, `grouping`) soll,
|
||||
ROUND((IF(volume > 0,volume, width * `depth` *
|
||||
IF(height = 0, `size` + 10, height))) /
|
||||
packing, 0) cm3,
|
||||
buyingValue + comissionValue + freightValue cost,
|
||||
@carriage := ROUND((IF(volume > 0, volume, width * `depth` *
|
||||
IF(height = 0, `size` + 10, height))) *
|
||||
m3 / 1000000 / Packing, 3) carriage,
|
||||
@comission := ROUND((buyingValue + comissionValue + freightValue) *
|
||||
commission / 100, 3) commission,
|
||||
ROUND(@packaging := (returnCost + IF(isPackageReturnable, 0, value))
|
||||
/ packing, 3) packaging,
|
||||
@cost := IFNULL((buyingValue + comissionValue + freightValue), 0) +
|
||||
IFNULL(@packaging, 0) +
|
||||
IFNULL(@carriage, 0) +
|
||||
IFNULL(@comission, 0) expense,
|
||||
@rate3 := ROUND(@cost / ( (100 - r3 - promo) / 100), 2) rate3,
|
||||
ROUND(@rate3 * (1 + ((r2 - r3)/100)), 2) rate2,
|
||||
FALSE selected
|
||||
FROM tTransfer;
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS
|
||||
tTransfer,
|
||||
tItem,
|
||||
tBuy,
|
||||
tmp.buyUltimateFromInterval,
|
||||
tmp.rate,
|
||||
tmp.itemList;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControl`(vFromDated DATE, vToDated DATE)
|
||||
BEGIN
|
||||
|
||||
DECLARE vSijsnerClientFk INT DEFAULT 19752;
|
||||
|
||||
DECLARE vDateStart DATETIME;
|
||||
DECLARE vDateEnd DATETIME;
|
||||
|
||||
SET vDateStart = vFromDated;
|
||||
SET vDateEnd = util.Dayend(vToDated);
|
||||
|
||||
SELECT p.id FustCode,
|
||||
CAST(sent.stucks AS DECIMAL(10,0)) FH,
|
||||
CAST(tp.stucks AS DECIMAL(10,0)) Tickets,
|
||||
CAST(-sj.stucks AS DECIMAL(10,0)) Sijsner,
|
||||
CAST(IFNULL(sent.stucks,0) - IFNULL(tp.stucks,0) + IFNULL(sj.stucks,0) AS DECIMAL(10,0)) saldo
|
||||
FROM vn.packaging p
|
||||
LEFT JOIN (
|
||||
SELECT FustCode, sum(fustQuantity) stucks
|
||||
FROM (
|
||||
SELECT IFNULL(pe.equivalentFk ,b.packagingFk) FustCode, s.quantity / b.packing AS fustQuantity
|
||||
FROM vn.sale s
|
||||
JOIN vn.ticket t ON t.id = s.ticketFk
|
||||
JOIN vn.warehouse w ON w.id = t.warehouseFk
|
||||
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
|
||||
JOIN cache.last_buy lb ON lb.item_id = s.itemFk AND lb.warehouse_id = t.warehouseFk
|
||||
JOIN vn.buy b ON b.id = lb.buy_id
|
||||
JOIN vn.packaging p ON p.id = b.packagingFk
|
||||
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
|
||||
JOIN vn.address a ON a.id = t.addressFk
|
||||
JOIN vn.province p2 ON p2.id = a.provinceFk
|
||||
JOIN vn.country c ON c.id = p2.countryFk
|
||||
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
|
||||
AND wa.name = 'VNH'
|
||||
AND p.isPackageReturnable
|
||||
AND c.country = 'FRANCIA') sub
|
||||
GROUP BY FustCode) sent ON sent.FustCode = p.id
|
||||
LEFT JOIN (
|
||||
SELECT FustCode, sum(quantity) stucks
|
||||
FROM (
|
||||
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
|
||||
FROM vn.ticketPackaging tp
|
||||
JOIN vn.ticket t ON t.id = tp.ticketFk
|
||||
JOIN vn.warehouse w ON w.id = t.warehouseFk
|
||||
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
|
||||
JOIN vn.packaging p ON p.id = tp.packagingFk
|
||||
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
|
||||
JOIN vn.address a ON a.id = t.addressFk
|
||||
JOIN vn.province p2 ON p2.id = a.provinceFk
|
||||
JOIN vn.country c ON c.id = p2.countryFk
|
||||
WHERE t.shipped BETWEEN vDateStart AND vDateEnd
|
||||
AND wa.name = 'VNH'
|
||||
AND p.isPackageReturnable
|
||||
AND c.country = 'FRANCIA'
|
||||
AND t.clientFk != vSijsnerClientFk
|
||||
AND tp.quantity > 0) sub
|
||||
GROUP BY FustCode) tp ON tp.FustCode = p.id
|
||||
LEFT JOIN (
|
||||
SELECT FustCode, sum(quantity) stucks
|
||||
FROM (
|
||||
SELECT IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode, tp.quantity
|
||||
FROM vn.ticketPackaging tp
|
||||
JOIN vn.ticket t ON t.id = tp.ticketFk
|
||||
JOIN vn.warehouse w ON w.id = t.warehouseFk
|
||||
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
|
||||
JOIN vn.packaging p ON p.id = tp.packagingFk
|
||||
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
|
||||
WHERE t.shipped BETWEEN TIMESTAMPADD(DAY, 1, vDateStart ) AND TIMESTAMPADD(DAY, 1, vDateEnd )
|
||||
AND wa.name = 'VNH'
|
||||
AND p.isPackageReturnable
|
||||
AND t.clientFk = vSijsnerClientFk) sub
|
||||
GROUP BY FustCode) sj ON sj.FustCode = p.id
|
||||
WHERE sent.stucks
|
||||
OR tp.stucks
|
||||
OR sj.stucks;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,36 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`fustControlDetail`(vFromDated DATE, vToDated DATE)
|
||||
BEGIN
|
||||
|
||||
DECLARE vSijsnerClientFk INT DEFAULT 19752;
|
||||
|
||||
DECLARE vDateStart DATETIME;
|
||||
DECLARE vDateEnd DATETIME;
|
||||
|
||||
SET vDateStart = vFromDated;
|
||||
SET vDateEnd = util.Dayend(vToDated);
|
||||
|
||||
SELECT a.nickname shopName,
|
||||
a.city ,
|
||||
IFNULL(pe.equivalentFk ,tp.packagingFk) FustCode,
|
||||
tp.quantity,
|
||||
tp.ticketFk,
|
||||
CONCAT('From ', vFromDated,' to ', vToDated) AS dateRange
|
||||
FROM vn.ticketPackaging tp
|
||||
JOIN vn.ticket t ON t.id = tp.ticketFk
|
||||
JOIN vn.warehouse w ON w.id = t.warehouseFk
|
||||
JOIN vn.warehouseAlias wa ON wa.id = w.aliasFk
|
||||
JOIN vn.packaging p ON p.id = tp.packagingFk
|
||||
LEFT JOIN vn.packageEquivalent pe ON pe.packagingFk = p.id
|
||||
JOIN vn.address a ON a.id = t.addressFk
|
||||
JOIN vn.province p2 ON p2.id = a.provinceFk
|
||||
JOIN vn.country c ON c.id = p2.countryFk
|
||||
WHERE t.shipped BETWEEN vFromDated AND util.dayend(vToDated)
|
||||
AND wa.name = 'VNH'
|
||||
AND p.isPackageReturnable
|
||||
AND c.country = 'FRANCIA'
|
||||
AND t.clientFk != vSijsnerClientFk
|
||||
AND tp.quantity > 0;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`getDayExpeditions`(
|
|||
BEGIN
|
||||
|
||||
SELECT
|
||||
e.expeditions_id as expeditionFk,
|
||||
date_format(e.odbc_date,'%Y-%m-%d') as expeditionDate,
|
||||
e.ticket_id as ticketFk,
|
||||
e.id as expeditionFk,
|
||||
date_format(e.created,'%Y-%m-%d') as expeditionDate,
|
||||
e.ticketFk,
|
||||
t.routeFk as routeFk
|
||||
FROM vn2008.expeditions e
|
||||
INNER JOIN vn.ticket t ON t.id = e.ticket_id
|
||||
WHERE DATE(odbc_date) = util.VN_CURDATE();
|
||||
FROM expedition e
|
||||
INNER JOIN ticket t ON t.id = e.ticketFk
|
||||
WHERE DATE(e.created) = util.VN_CURDATE();
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,234 @@
|
|||
DELIMITER $$
|
||||
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 ;
|
||||
|
|
@ -50,31 +50,30 @@ BEGIN
|
|||
) alb ON alb.itemFk = i.id
|
||||
LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
|
||||
FROM vn2008.item_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
|
||||
FROM itemTicketOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouseFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) sale ON sale.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
|
||||
FROM vn2008.item_entry_in
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouse_id = vWarehouseFk
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
|
||||
FROM itemEntryIn
|
||||
WHERE landed BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouseInFk = vWarehouseFk
|
||||
AND isVirtualStock = FALSE
|
||||
GROUP BY item_id
|
||||
GROUP BY itemFk
|
||||
) buy ON buy.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
|
||||
FROM vn2008.item_entry_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
|
||||
FROM itemEntryOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND TIMESTAMPADD(DAY,vDaysInFuture , util.dayend(util.VN_CURDATE()))
|
||||
AND warehouseOutFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) mov ON mov.item_id = i.id
|
||||
WHERE (v.amount OR fue.Fuentes OR alb.Albenfruit)
|
||||
AND i.itemPackingTypeFk = 'H'
|
||||
AND ic.shortLife
|
||||
;
|
||||
AND ic.shortLife;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -8,16 +8,9 @@ BEGIN
|
|||
* @param vItemFk Identificador de vn.item
|
||||
* @param vSectorFk Identificador de vn.sector
|
||||
*/
|
||||
DECLARE vWarehouseAliasFk INT;
|
||||
|
||||
SELECT w.aliasFk INTO vWarehouseAliasFk
|
||||
FROM vn.sector s
|
||||
JOIN vn.warehouse w ON w.id = s.warehouseFk
|
||||
WHERE s.id = vSectorFk;
|
||||
|
||||
SELECT ish.shelvingFk shelving,
|
||||
p.code parking,
|
||||
sum(ish.visible) as stockTotal,
|
||||
SUM(ish.visible) stockTotal,
|
||||
ish.created,
|
||||
p.pickingOrder
|
||||
FROM vn.itemShelving ish
|
||||
|
|
@ -25,10 +18,12 @@ BEGIN
|
|||
JOIN vn.parking p ON p.id = sh.parkingFk
|
||||
JOIN vn.sector sc ON sc.id = p.sectorFk
|
||||
JOIN vn.warehouse w ON w.id = sc.warehouseFk
|
||||
WHERE w.aliasFk = vWarehouseAliasFk
|
||||
WHERE sc.id = vSectorFk
|
||||
AND ish.visible > 0
|
||||
AND ish.itemFk = vItemFk
|
||||
GROUP BY ish.id
|
||||
ORDER BY (sc.id = vSectorFk) DESC, sh.priority DESC, ish.created, p.pickingOrder;
|
||||
ORDER BY sh.priority DESC,
|
||||
ish.created,
|
||||
p.pickingOrder;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -143,12 +143,12 @@ proc:BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.itemOutTime
|
||||
SELECT *,SUM(amount) quantity
|
||||
FROM
|
||||
(SELECT item_id itemFk,
|
||||
amount,
|
||||
(SELECT io.itemFk,
|
||||
io.quantity amount,
|
||||
IF(HOUR(t.shipped), HOUR(t.shipped), HOUR(z.`hour`)) as hours,
|
||||
IF(MINUTE(t.shipped), MINUTE(t.shipped), MINUTE(z.`hour`)) as minutes
|
||||
FROM vn2008.item_out io
|
||||
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.item_id
|
||||
FROM itemTicketOut io
|
||||
JOIN tmp.itemShelvingRadar isr ON isr.itemFk = io.itemFk
|
||||
JOIN vn.ticket t on t.id= io.ticketFk
|
||||
JOIN vn.ticketState ts on ts.ticketFk = io.ticketFk
|
||||
JOIN vn.state s ON s.id = ts.stateFk
|
||||
|
|
@ -160,10 +160,10 @@ proc:BEGIN
|
|||
) stPrevious ON `stPrevious`.`saleFk` = io.saleFk
|
||||
WHERE t.warehouseFk = vWarehouseFk
|
||||
AND s.isPicked = 0
|
||||
AND NOT io.Reservado
|
||||
AND NOT io.reserved
|
||||
AND stPrevious.saleFk IS NULL
|
||||
AND io.dat >= util.VN_CURDATE()
|
||||
AND io.dat < util.VN_CURDATE() + INTERVAL 1 DAY
|
||||
AND io.shipped >= util.VN_CURDATE()
|
||||
AND io.shipped < util.VN_CURDATE() + INTERVAL 1 DAY
|
||||
) sub
|
||||
GROUP BY itemFk, hours, minutes;
|
||||
|
||||
|
|
|
|||
|
|
@ -15,11 +15,13 @@ BEGIN
|
|||
p.code,
|
||||
ish.id,
|
||||
s.priority,
|
||||
ish.isChecked
|
||||
ish.isChecked,
|
||||
ic.url
|
||||
FROM itemShelving ish
|
||||
JOIN item i ON i.id = ish.itemFk
|
||||
JOIN shelving s ON vSelf = s.code COLLATE utf8_unicode_ci
|
||||
LEFT JOIN parking p ON s.parkingFk = p.id
|
||||
JOIN hedera.imageConfig ic
|
||||
WHERE ish.shelvingFk COLLATE utf8_unicode_ci = vSelf;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -23,7 +23,8 @@ BEGIN
|
|||
SUM(IFNULL(sub.amount,0)) lack,
|
||||
i.inkFk,
|
||||
IFNULL(im.timed, util.midnight()) timed,
|
||||
IFNULL(izc.timed, util.midnight()) minTimed
|
||||
IFNULL(izc.timed, util.midnight()) minTimed,
|
||||
o.name originFk
|
||||
FROM (SELECT item_id,
|
||||
warehouse_id,
|
||||
amount
|
||||
|
|
@ -42,6 +43,7 @@ BEGIN
|
|||
JOIN itemCategory ic ON ic.id = it.categoryFk
|
||||
LEFT JOIN tmp.itemMinETD im ON im.itemFk = i.id
|
||||
LEFT JOIN tmp.itemZoneClosure izc ON izc.itemFk = i.id
|
||||
JOIN origin o ON o.id = i.originFk
|
||||
WHERE w.isForTicket
|
||||
AND ic.display
|
||||
AND it.code != 'GEN'
|
||||
|
|
|
|||
|
|
@ -207,7 +207,7 @@ proc: BEGIN
|
|||
ENGINE = MEMORY
|
||||
SELECT ish.itemFk,
|
||||
p.sectorFk,
|
||||
st.description = 'previousPrepared' isPreviousPrepared,
|
||||
st.code = 'previousPrepared' isPreviousPrepared,
|
||||
sc.itemPackingTypeFk
|
||||
FROM itemShelving ish
|
||||
JOIN shelving sh ON sh.code = ish.shelvingFk
|
||||
|
|
|
|||
|
|
@ -85,7 +85,7 @@ BEGIN
|
|||
JOIN client c ON c.id = t.clientFk
|
||||
JOIN tmp.productionBuffer pb ON pb.ticketFk = t.id
|
||||
JOIN packagingConfig pc
|
||||
WHERE IF(st.description = 'previousByPacking',
|
||||
WHERE IF(st.code = 'previousByPacking',
|
||||
i.`size` > pc.previousPreparationMinimumSize
|
||||
AND (MOD(TRUNCATE(isa.quantity,0), isa.packing)= 0 ),
|
||||
TRUE)
|
||||
|
|
|
|||
|
|
@ -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;
|
||||
|
|
|
|||
|
|
@ -34,26 +34,26 @@ BEGIN
|
|||
) fue ON fue.itemFk = i.id
|
||||
LEFT JOIN cache.stock v ON i.id = v.item_id AND v.warehouse_id = vWarehouseFk
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as venta
|
||||
FROM vn2008.item_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as venta
|
||||
FROM itemTicketOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouseFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) sale ON sale.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as compra
|
||||
FROM vn2008.item_entry_in
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouse_id = vWarehouseFk
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as compra
|
||||
FROM itemEntryIn
|
||||
WHERE landed BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouseInFk = vWarehouseFk
|
||||
AND isVirtualStock = FALSE
|
||||
GROUP BY item_id
|
||||
GROUP BY itemFk
|
||||
) buy ON buy.item_id = i.id
|
||||
LEFT JOIN (
|
||||
SELECT item_id, CAST(sum(amount)AS DECIMAL(10,0)) as traslado
|
||||
FROM vn2008.item_entry_out
|
||||
WHERE dat BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouse_id = vWarehouseFk
|
||||
GROUP BY item_id
|
||||
SELECT itemFk item_id, CAST(sum(quantity)AS DECIMAL(10,0)) as traslado
|
||||
FROM itemEntryOut
|
||||
WHERE shipped BETWEEN util.VN_CURDATE() AND util.dayend(vDated)
|
||||
AND warehouseOutFk = vWarehouseFk
|
||||
GROUP BY itemFk
|
||||
) mov ON mov.item_id = i.id
|
||||
WHERE v.amount;
|
||||
|
||||
|
|
|
|||
|
|
@ -60,7 +60,7 @@ BEGIN
|
|||
SELECT lc.companyFk,
|
||||
s.id,
|
||||
0,
|
||||
- (NZ(lc.debit) - NZ(lc.credit))
|
||||
- (IFNULL(lc.debit, 0) - IFNULL(lc.credit, 0))
|
||||
FROM tmp.ledgerComparative lc
|
||||
JOIN supplier s ON s.account = lc.account
|
||||
WHERE lc.`date` BETWEEN vDateFrom AND vDateTo
|
||||
|
|
|
|||
|
|
@ -0,0 +1,139 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`supplier_statement`(
|
||||
vSupplierFk INT,
|
||||
vCurrencyFk INT,
|
||||
vCompanyFk INT,
|
||||
vOrderBy VARCHAR(15),
|
||||
vIsConciliated BOOL
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Crea un estado de cuenta de proveedores calculando
|
||||
* los saldos en euros y en la moneda especificada.
|
||||
*
|
||||
* @param vSupplierFk Id del proveedor
|
||||
* @param vCurrencyFk Id de la moneda
|
||||
* @param vCompanyFk Id de la empresa
|
||||
* @param vOrderBy Criterio de ordenación
|
||||
* @param vIsConciliated Indica si está conciliado o no
|
||||
* @return tmp.supplierStatement
|
||||
*/
|
||||
SET @euroBalance:= 0;
|
||||
SET @currencyBalance:= 0;
|
||||
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.supplierStatement
|
||||
ENGINE = MEMORY
|
||||
SELECT *,
|
||||
@euroBalance:= ROUND(
|
||||
@euroBalance + IFNULL(paymentEuros, 0) -
|
||||
IFNULL(invoiceEuros, 0), 2
|
||||
) euroBalance,
|
||||
@currencyBalance:= ROUND(
|
||||
@currencyBalance + IFNULL(paymentCurrency, 0) -
|
||||
IFNULL(invoiceCurrency, 0), 2
|
||||
) currencyBalance
|
||||
FROM (
|
||||
SELECT * FROM
|
||||
(
|
||||
SELECT NULL bankFk,
|
||||
ii.companyFk,
|
||||
ii.serial,
|
||||
ii.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN ii.issued
|
||||
WHEN vOrderBy = 'bookEntried' THEN ii.bookEntried
|
||||
WHEN vOrderBy = 'booked' THEN ii.booked
|
||||
WHEN vOrderBy = 'dueDate' THEN iid.dueDated
|
||||
END dated,
|
||||
CONCAT('S/Fra ', ii.supplierRef) sref,
|
||||
IF(ii.currencyFk > 1,
|
||||
ROUND(SUM(iid.foreignValue) / SUM(iid.amount), 3),
|
||||
NULL
|
||||
) changeValue,
|
||||
CAST(SUM(iid.amount) AS DECIMAL(10,2)) invoiceEuros,
|
||||
CAST(SUM(iid.foreignValue) AS DECIMAL(10,2)) invoiceCurrency,
|
||||
NULL paymentEuros,
|
||||
NULL paymentCurrency,
|
||||
ii.currencyFk,
|
||||
ii.isBooked,
|
||||
c.code,
|
||||
'invoiceIn' statementType
|
||||
FROM invoiceIn ii
|
||||
JOIN invoiceInDueDay iid ON iid.invoiceInFk = ii.id
|
||||
JOIN currency c ON c.id = ii.currencyFk
|
||||
WHERE ii.issued > '2014-12-31'
|
||||
AND ii.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (ii.currencyFk, 0)
|
||||
AND vCompanyFk IN (ii.companyFk, 0)
|
||||
AND (vIsConciliated = ii.isBooked OR NOT vIsConciliated)
|
||||
GROUP BY iid.id
|
||||
UNION ALL
|
||||
SELECT p.bankFk,
|
||||
p.companyFk,
|
||||
NULL,
|
||||
p.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN p.received
|
||||
WHEN vOrderBy = 'bookEntried' THEN p.received
|
||||
WHEN vOrderBy = 'booked' THEN p.received
|
||||
WHEN vOrderBy = 'dueDate' THEN p.dueDated
|
||||
END,
|
||||
CONCAT(IFNULL(pm.name, ''),
|
||||
IF(pn.concept <> '',
|
||||
CONCAT(' : ', pn.concept),
|
||||
'')
|
||||
),
|
||||
IF(p.currencyFk > 1, p.divisa / p.amount, NULL),
|
||||
NULL,
|
||||
NULL,
|
||||
p.amount,
|
||||
p.divisa,
|
||||
p.currencyFk,
|
||||
p.isConciliated,
|
||||
c.code,
|
||||
'payment'
|
||||
FROM payment p
|
||||
LEFT JOIN currency c ON c.id = p.currencyFk
|
||||
LEFT JOIN bank b ON b.id = p.bankFk
|
||||
LEFT JOIN payMethod pm ON pm.id = p.payMethodFk
|
||||
LEFT JOIN promissoryNote pn ON pn.paymentFk = p.id
|
||||
WHERE p.received > '2014-12-31'
|
||||
AND p.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (p.currencyFk, 0)
|
||||
AND vCompanyFk IN (p.companyFk, 0)
|
||||
AND (vIsConciliated = p.isConciliated OR NOT vIsConciliated)
|
||||
UNION ALL
|
||||
SELECT NULL,
|
||||
companyFk,
|
||||
NULL,
|
||||
se.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN se.dated
|
||||
WHEN vOrderBy = 'bookEntried' THEN se.dated
|
||||
WHEN vOrderBy = 'booked' THEN se.dated
|
||||
WHEN vOrderBy = 'dueDate' THEN se.dueDated
|
||||
END,
|
||||
se.description,
|
||||
1,
|
||||
amount,
|
||||
NULL,
|
||||
NULL,
|
||||
NULL,
|
||||
currencyFk,
|
||||
isConciliated,
|
||||
c.`code`,
|
||||
'expense'
|
||||
FROM supplierExpense se
|
||||
JOIN currency c ON c.id = se.currencyFk
|
||||
WHERE se.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (se.currencyFk,0)
|
||||
AND vCompanyFk IN (se.companyFk,0)
|
||||
AND (vIsConciliated = se.isConciliated OR NOT vIsConciliated)
|
||||
) sub
|
||||
ORDER BY (dated IS NULL AND NOT isBooked),
|
||||
dated,
|
||||
IF(vOrderBy = 'dueDate', id, NULL)
|
||||
LIMIT 10000000000000000000
|
||||
) t;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -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$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -0,0 +1,109 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`travel_getDetailFromContinent`(
|
||||
vContinentFk INT
|
||||
)
|
||||
BEGIN
|
||||
/**
|
||||
* Devuelve los detalles de los vuelos que tienen
|
||||
* un almacén de salida de un continente.
|
||||
*
|
||||
* @param vContinentFk Id de continente
|
||||
*/
|
||||
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
|
||||
SELECT IFNULL(CONCAT(" ", entryFk), travelFk) travelAndEntry,
|
||||
sub.*
|
||||
FROM (
|
||||
SELECT tr.id travelFk,
|
||||
NULL entryFk,
|
||||
TRUE isTravel,
|
||||
am.name agency,
|
||||
tr.ref,
|
||||
tr.shipped,
|
||||
wOut.name originBoxes,
|
||||
tr.landed,
|
||||
wIn.name destination,
|
||||
SUM(b.stickers) stickers,
|
||||
NULL evaNotes,
|
||||
tr.kg,
|
||||
CAST(SUM(b.weight * b.stickers) AS INT) loadedkg,
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
b.stickers *
|
||||
IF(p.volume,
|
||||
p.volume,
|
||||
p.width * p.depth * p.height
|
||||
) / 1000000
|
||||
) AS INT
|
||||
) volumeKg,
|
||||
NULL loadPriority,
|
||||
NULL invoiceAmount,
|
||||
s.nickname freighter,
|
||||
NULL reference
|
||||
FROM travel tr
|
||||
LEFT JOIN supplier s ON s.id = tr.cargoSupplierFk
|
||||
LEFT JOIN entry e ON e.travelFk = tr.id
|
||||
LEFT JOIN buy b ON b.entryFk = e.id
|
||||
LEFT JOIN packaging p ON p.id = b.packagingFk
|
||||
LEFT JOIN item i ON i.id = b.itemFk
|
||||
LEFT JOIN itemType it ON it.id = i.typeFk
|
||||
JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
|
||||
JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
|
||||
JOIN country co ON co.id = wOut.countryFk
|
||||
JOIN agencyMode am ON am.id = tr.agencyModeFk
|
||||
JOIN volumeConfig vc
|
||||
WHERE tr.landed >= vDateFrom
|
||||
AND co.continentFk = vContinentFk
|
||||
GROUP BY tr.id
|
||||
UNION ALL
|
||||
SELECT e.travelFk,
|
||||
e.id,
|
||||
FALSE,
|
||||
s.name,
|
||||
e.invoiceNumber,
|
||||
tr.shipped,
|
||||
wOut.name,
|
||||
tr.landed,
|
||||
wIn.name,
|
||||
SUM(b.stickers),
|
||||
e.evaNotes,
|
||||
NULL,
|
||||
CAST(SUM(b.weight * b.stickers) AS INT),
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
b.stickers *
|
||||
IF(p.volume,
|
||||
p.volume,
|
||||
p.width * p.depth * p.height
|
||||
) / 1000000
|
||||
) AS INT
|
||||
),
|
||||
loadPriority,
|
||||
e.invoiceAmount,
|
||||
s2.nickname,
|
||||
e.reference
|
||||
FROM entry e
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
JOIN packaging p ON p.id = b.packagingFk
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
JOIN itemType it ON it.id = i.typeFk
|
||||
JOIN supplier s ON s.id = e.supplierFk
|
||||
JOIN travel tr ON tr.id = e.travelFk
|
||||
LEFT JOIN supplier s2 ON s2.id = tr.cargoSupplierFk
|
||||
JOIN warehouse wIn ON wIn.id = tr.warehouseInFk
|
||||
JOIN warehouse wOut ON wOut.id = tr.warehouseOutFk
|
||||
JOIN country co ON co.id = wOut.countryFk
|
||||
JOIN volumeConfig vc
|
||||
WHERE tr.landed >= vDateFrom
|
||||
AND co.continentFk = vContinentFk
|
||||
GROUP BY e.id
|
||||
) sub
|
||||
ORDER BY landed ASC,
|
||||
shipped ASC,
|
||||
travelFk,
|
||||
isTravel DESC,
|
||||
(loadPriority > 0) DESC,
|
||||
loadPriority,
|
||||
agency,
|
||||
evaNotes;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -75,7 +75,7 @@ BEGIN
|
|||
|
||||
SET vDated = DATE(vTimed);
|
||||
|
||||
SELECT IF(pc.name = 'Conductor +3500kg',
|
||||
SELECT IF(pc.code = 'driveCE',
|
||||
wc.dayBreakDriver,
|
||||
wc.dayBreak),
|
||||
wc.shortWeekBreak,
|
||||
|
|
|
|||
|
|
@ -0,0 +1,15 @@
|
|||
DELIMITER $$
|
||||
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$$
|
||||
DELIMITER ;
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@ BEGIN
|
|||
|
||||
IF NEW.freightItemFk IS NOT NULL THEN
|
||||
|
||||
UPDATE ticket SET packages = nz(packages) + 1 WHERE id = NEW.ticketFk;
|
||||
UPDATE ticket SET packages = IFNULL(packages, 0) + 1 WHERE id = NEW.ticketFk;
|
||||
|
||||
SELECT IFNULL(MAX(counter),0) +1 INTO intcounter
|
||||
FROM expedition e
|
||||
|
|
|
|||
|
|
@ -10,5 +10,18 @@ BEGIN
|
|||
SET commission = entry_getCommission(travelFk, currencyFk,supplierFk)
|
||||
WHERE travelFk = NEW.id;
|
||||
END IF;
|
||||
|
||||
IF NOT (NEW.agencyModeFk <=> OLD.agencyModeFk) THEN
|
||||
IF (SELECT hasWeightVolumetric FROM agencyMode WHERE id = NEW.agencyModeFk) THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tmp.buysToCheck
|
||||
SELECT b.id
|
||||
FROM entry e
|
||||
JOIN buy b ON b.entryFk = e.id
|
||||
JOIN item i ON i.id = b.itemFk
|
||||
WHERE e.travelFk = NEW.id;
|
||||
|
||||
CALL buy_checkItem();
|
||||
END IF;
|
||||
END IF;
|
||||
END$$
|
||||
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);
|
||||
|
|
|
|||
|
|
@ -1,12 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`warehouse_afterUpdate`
|
||||
AFTER UPDATE ON `warehouse`
|
||||
FOR EACH ROW
|
||||
BEGIN
|
||||
IF NEW.isFeedStock IS TRUE AND OLD.isFeedStock IS FALSE THEN
|
||||
INSERT IGNORE INTO warehouseAlias(`name`) VALUES(NEW.`name`);
|
||||
INSERT IGNORE INTO warehouseJoined(warehouseFk, warehouseAliasFk)
|
||||
VALUES(NEW.id,LAST_INSERT_ID());
|
||||
END IF;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`agencyWarehouse`
|
||||
AS SELECT `a`.`agency_id` AS `agencyFk`,
|
||||
`a`.`warehouse_id` AS `warehouseFk`,
|
||||
`a`.`Vista` AS `agencyType`
|
||||
FROM `vn2008`.`agency_warehouse` `a`
|
||||
|
|
@ -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
|
||||
|
|
@ -1,9 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`clientDefaultCompany`
|
||||
AS SELECT `t`.`Id_Clientes_empresa` AS `id`,
|
||||
`t`.`Id_Cliente` AS `clientFk`,
|
||||
`t`.`empresa_id` AS `companyFk`,
|
||||
`t`.`fecha_ini` AS `started`,
|
||||
`t`.`fecha_fin` AS `finished`
|
||||
FROM `vn2008`.`Clientes_empresa` `t`
|
||||
|
|
@ -1,6 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`coolerPath`
|
||||
AS SELECT `c`.`cooler_path_id` AS `id`,
|
||||
`c`.`description` AS `description`
|
||||
FROM `vn2008`.`cooler_path` `c`
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`doc`
|
||||
AS SELECT `g`.`id` AS `id`,
|
||||
`g`.`sref` AS `sref`,
|
||||
`g`.`brief` AS `brief`,
|
||||
`g`.`emp_id` AS `companyFk`,
|
||||
`g`.`orden` AS `order`,
|
||||
`g`.`file` AS `file`,
|
||||
`g`.`original` AS `original`,
|
||||
`g`.`trabajador_id` AS `workerFk`,
|
||||
`g`.`odbc_date` AS `created`,
|
||||
`g`.`warehouse_id` AS `warehouseFk`
|
||||
FROM `vn2008`.`gestdoc` `g`
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`grantGroup`
|
||||
AS SELECT `vn2008`.`Grupos`.`id` AS `id`,
|
||||
`vn2008`.`Grupos`.`Grupo` AS `description`,
|
||||
`vn2008`.`Grupos`.`observation_type_id` AS `observationTypeFk`
|
||||
FROM `vn2008`.`Grupos`
|
||||
|
|
@ -15,7 +15,7 @@ AS SELECT `ish`.`itemFk` AS `itemFk`,
|
|||
`sh`.`parkingFk` AS `parkingFk`,
|
||||
`ish`.`id` AS `itemShelvingFk`,
|
||||
`ish`.`created` AS `created`,
|
||||
`st`.`description` = 'previousPrepared' AS `isPreviousPrepared`
|
||||
`st`.`code` = 'previousPrepared' AS `isPreviousPrepared`
|
||||
FROM (
|
||||
(
|
||||
(
|
||||
|
|
|
|||
|
|
@ -1,6 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn`.`warehouseJoined`
|
||||
AS SELECT `wj`.`warehouse_id` AS `warehouseFk`,
|
||||
`wj`.`warehouse_alias_id` AS `warehouseAliasFk`
|
||||
FROM `vn2008`.`warehouse_joined` `wj`
|
||||
|
|
@ -15,7 +15,6 @@ FROM (
|
|||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
(
|
||||
`vn`.`ticket` `t`
|
||||
|
|
@ -29,7 +28,6 @@ FROM (
|
|||
)
|
||||
JOIN `vn`.`warehouse` `w` ON(`w`.`id` = `t`.`warehouseFk`)
|
||||
)
|
||||
JOIN `vn`.`warehouseAlias` `wa` ON(`wa`.`id` = `w`.`aliasFk`)
|
||||
) STRAIGHT_JOIN `vn`.`zone` `z` ON(`z`.`id` = `t`.`zoneFk`)
|
||||
)
|
||||
LEFT JOIN `vn`.`zoneClosure` `zc` ON(
|
||||
|
|
@ -43,6 +41,5 @@ FROM (
|
|||
)
|
||||
)
|
||||
JOIN `vn`.`alertLevel` `al` ON(`al`.`id` = `s`.`alertLevel`)
|
||||
)
|
||||
WHERE `w`.`hasProduction` <> 0
|
||||
AND cast(`t`.`shipped` AS date) = `util`.`VN_CURDATE`()
|
||||
|
|
@ -1,49 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`cc_to_iban`(cc VARCHAR(20))
|
||||
RETURNS varchar(4) CHARSET utf8mb3 COLLATE utf8mb3_general_ci
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
DECLARE iban VARCHAR(4);
|
||||
select
|
||||
CONCAT('ES',
|
||||
RIGHT(
|
||||
concat(0,
|
||||
98-
|
||||
mod(
|
||||
concat(
|
||||
mod(
|
||||
concat(
|
||||
mod(
|
||||
concat(
|
||||
mod(
|
||||
substring(cc,1,8),
|
||||
97),
|
||||
substring(cc,9,8)
|
||||
),
|
||||
97),
|
||||
substring(
|
||||
concat(
|
||||
cc,
|
||||
142800
|
||||
),
|
||||
17,
|
||||
8
|
||||
)
|
||||
),
|
||||
97),
|
||||
substring(
|
||||
concat(
|
||||
cc,
|
||||
142800
|
||||
),
|
||||
25,
|
||||
2
|
||||
)
|
||||
),
|
||||
97)
|
||||
)
|
||||
,2)
|
||||
)into iban;
|
||||
RETURN iban;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,20 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`intrastat_neto`(intINSTRASTAT INTEGER,intUNIDADES INTEGER)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
DECLARE n DOUBLE;
|
||||
|
||||
SELECT ROUND(intUNIDADES / (SUM(MEDIA) / COUNT(media)), 2) INTO n FROM
|
||||
(SELECT *, unidades / neto MEDIA
|
||||
FROM intrastat_data
|
||||
WHERE intrastat_id = intINSTRASTAT AND neto
|
||||
AND unidades > 0
|
||||
ORDER BY odbc_date DESC
|
||||
LIMIT 20) t;
|
||||
-- JGF 01/06 per a evitar Kg en negatiu
|
||||
RETURN n/2;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`nz`(dblCANTIDAD DOUBLE)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
DECLARE dblRESULT DOUBLE;
|
||||
|
||||
SET dblRESULT = IFNULL(dblCANTIDAD,0);
|
||||
|
||||
RETURN dblRESULT;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` FUNCTION `vn2008`.`red`(intCANTIDAD DOUBLE)
|
||||
RETURNS double
|
||||
DETERMINISTIC
|
||||
BEGIN
|
||||
|
||||
DECLARE n DOUBLE;
|
||||
|
||||
SET n = SIGN(intCANTIDAD) * TRUNCATE( (ABS(intCANTIDAD) * 100) + 0.5001 ,0) /100 ;
|
||||
|
||||
RETURN n;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -47,13 +47,13 @@ BEGIN
|
|||
|
||||
UNION ALL
|
||||
|
||||
SELECT empresa_id, Id_Cliente, - Importe
|
||||
FROM Facturas f
|
||||
JOIN Clientes c using(Id_Cliente)
|
||||
SELECT io.companyFk, io.clientFk Id_Cliente, - io.amount
|
||||
FROM vn.invoiceOut io
|
||||
JOIN Clientes c ON c.Id_Cliente = io.clientFk
|
||||
JOIN pay_met pm on pm.id = pay_met_id
|
||||
WHERE f.Vencimiento > vFechaRemesa
|
||||
WHERE io.dued > vFechaRemesa
|
||||
AND pay_met_id = 4 AND pm.deudaviva
|
||||
AND Importe > 0
|
||||
AND io.amount > 0
|
||||
|
||||
) risk ON c.Id_Cliente = risk.clientFk
|
||||
GROUP BY risk.companyFk, Id_Cliente
|
||||
|
|
|
|||
|
|
@ -13,9 +13,9 @@ SELECT Agencia,
|
|||
FROM Tickets ti
|
||||
INNER JOIN Consignatarios ON ti.Id_Consigna = Consignatarios.Id_consigna
|
||||
INNER JOIN Agencias ON ti.Id_Agencia = Agencias.Id_Agencia
|
||||
LEFT JOIN (SELECT Ticket_Id,count(*) AS ncajas FROM expeditions WHERE Id_Article=94 GROUP BY ticket_id) sub1 ON ti.Id_Ticket=sub1.Ticket_Id
|
||||
LEFT JOIN (SELECT Ticket_Id,count(*) AS nbultos FROM expeditions WHERE Id_Article IS NULL GROUP BY ticket_id) sub2 ON ti.Id_Ticket=sub2.Ticket_Id
|
||||
LEFT JOIN (SELECT Ticket_Id,count(*) AS notros FROM expeditions WHERE Id_Article >0 GROUP BY ticket_id) sub3 ON ti.Id_Ticket=sub3.Ticket_Id
|
||||
LEFT JOIN (SELECT ticketFk,count(*) AS ncajas FROM vn.expedition WHERE packagingFk=94 GROUP BY ticketFk) sub1 ON ti.Id_Ticket=sub1.ticketFk
|
||||
LEFT JOIN (SELECT ticketFk,count(*) AS nbultos FROM vn.expedition WHERE packagingFk IS NULL GROUP BY ticketFk) sub2 ON ti.Id_Ticket=sub2.ticketFk
|
||||
LEFT JOIN (SELECT ticketFk,count(*) AS notros FROM vn.expedition WHERE packagingFk >0 GROUP BY ticketFk) sub3 ON ti.Id_Ticket=sub3.ticketFk
|
||||
INNER JOIN vn.ticketState ts ON ti.Id_ticket = ts.ticketFk
|
||||
WHERE ti.Fecha=util.VN_CURDATE() AND
|
||||
ts.userFk=intId_Trabajador
|
||||
|
|
|
|||
|
|
@ -1,34 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`XDiario_Quadrator`()
|
||||
BEGIN
|
||||
INSERT INTO vn.mail (receiver, subject, body)
|
||||
SELECT 'cau@verdnatura.es',
|
||||
'asientos descuadrados',
|
||||
group_concat(CONCAT(' Asiento: ', ASIEN, '- importe:', quadre) SEPARATOR ' \r\n ')
|
||||
FROM (
|
||||
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) quadre
|
||||
FROM XDiario
|
||||
WHERE enlazado = FALSE
|
||||
GROUP BY ASIEN
|
||||
HAVING ABS(SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0))) > 0.01
|
||||
) t
|
||||
HAVING count(*) > 0;
|
||||
|
||||
UPDATE XDiario XD
|
||||
INNER JOIN(
|
||||
SELECT XD.id, SUBCTA, Quadre FROM XDiario XD
|
||||
INNER JOIN (
|
||||
SELECT ASIEN, SUM(IFNULL(ROUND(Eurodebe,2),0))- SUM(IFNULL(ROUND(EUROHABER,2),0)) as Quadre
|
||||
FROM XDiario
|
||||
WHERE enlazado = FALSE
|
||||
GROUP BY ASIEN
|
||||
HAVING Quadre != 0
|
||||
) sub USING(ASIEN)
|
||||
WHERE SUBCTA > '5999999999'
|
||||
GROUP BY ASIEN
|
||||
) sub2 USING(id)
|
||||
SET Eurohaber = IF(IFNULL(Eurohaber,0) = 0, Eurohaber, Eurohaber + Quadre),
|
||||
Eurodebe = IF(IFNULL(Eurodebe,0) = 0, Eurodebe, Eurodebe - Quadre);
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -67,12 +67,12 @@ proc: BEGIN
|
|||
CREATE TEMPORARY TABLE tmp.itemCalc
|
||||
(INDEX (itemFk,warehouseFk))
|
||||
ENGINE = MEMORY
|
||||
SELECT i.item_id itemFk, vWarehouseLanding warehouseFk, i.dat dated, i.amount quantity
|
||||
FROM item_out i
|
||||
JOIN itemRangeLive ir ON ir.itemFK = i.item_id
|
||||
WHERE i.dat >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.dat <= ir.dated)
|
||||
AND i.warehouse_id = vWarehouseLanding
|
||||
SELECT i.itemFk, vWarehouseLanding warehouseFk, i.shipped dated, i.quantity
|
||||
FROM vn.itemTicketOut i
|
||||
JOIN itemRangeLive ir ON ir.itemFK = i.itemFk
|
||||
WHERE i.shipped >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
|
||||
AND i.warehouseFk = vWarehouseLanding
|
||||
UNION ALL
|
||||
SELECT b.itemFk, vWarehouseLanding, t.landed, b.quantity
|
||||
FROM vn.buy b
|
||||
|
|
@ -86,12 +86,12 @@ proc: BEGIN
|
|||
AND t.landed >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR t.landed <= ir.dated)
|
||||
UNION ALL
|
||||
SELECT i.item_id, vWarehouseLanding, i.dat, i.amount
|
||||
FROM item_entry_out i
|
||||
JOIN itemRangeLive ir ON ir.itemFk = i.item_id
|
||||
WHERE i.dat >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.dat <= ir.dated)
|
||||
AND i.warehouse_id = vWarehouseLanding
|
||||
SELECT i.itemFk, vWarehouseLanding, i.shipped, i.quantity
|
||||
FROM vn.itemEntryOut i
|
||||
JOIN itemRangeLive ir ON ir.itemFk = i.itemFk
|
||||
WHERE i.shipped >= vDatedFrom
|
||||
AND (ir.dated IS NULL OR i.shipped <= ir.dated)
|
||||
AND i.warehouseOutFk = vWarehouseLanding
|
||||
UNION ALL
|
||||
SELECT r.item_id, vWarehouseLanding, r.shipment, -r.amount
|
||||
FROM hedera.order_row r
|
||||
|
|
|
|||
|
|
@ -122,9 +122,9 @@ BEGIN
|
|||
-- Añadimos los gastos, para facilitar el formulario
|
||||
UPDATE tmp.balance b
|
||||
JOIN vn2008.balance_nest_tree bnt on bnt.id = b.id
|
||||
JOIN (SELECT Id_Gasto, Gasto
|
||||
FROM vn2008.Gastos
|
||||
GROUP BY Id_Gasto) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
|
||||
JOIN (SELECT id Id_Gasto, name Gasto
|
||||
FROM vn.expense
|
||||
GROUP BY id) g ON g.Id_Gasto = bnt.Id_Gasto COLLATE utf8_general_ci
|
||||
SET b.Id_Gasto = g.Id_Gasto COLLATE utf8_general_ci
|
||||
, b.Gasto = g.Gasto COLLATE utf8_general_ci ;
|
||||
|
||||
|
|
|
|||
|
|
@ -21,19 +21,10 @@ proc: BEGIN
|
|||
SET vRangeDeleteTicket = 60;
|
||||
|
||||
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;
|
||||
DELETE FROM Splits WHERE Fecha < vDate18;
|
||||
|
||||
DELETE ts
|
||||
FROM Tickets_stack ts
|
||||
JOIN Tickets t ON ts.Id_Ticket = t.Id_Ticket
|
||||
WHERE t.Fecha < vDate;
|
||||
|
||||
DELETE tobs
|
||||
FROM ticket_observation tobs
|
||||
JOIN Tickets t ON tobs.Id_Ticket = t.Id_Ticket
|
||||
|
|
@ -65,13 +56,6 @@ proc: BEGIN
|
|||
JOIN travel t ON t.id = e.travel_id
|
||||
WHERE t.landing <= vDate;
|
||||
|
||||
DELETE co
|
||||
FROM Compres_ok co JOIN Compres c ON c.Id_Compra = co.Id_Compra
|
||||
JOIN Entradas e ON e.Id_Entrada = c.Id_Entrada
|
||||
JOIN travel t ON t.id = e.travel_id
|
||||
WHERE t.landing <= vDate;
|
||||
DELETE FROM scan WHERE odbc_date < vDate6 AND id <> 1;
|
||||
|
||||
IF v_full THEN
|
||||
CREATE OR REPLACE TEMPORARY TABLE tTicketDelete
|
||||
SELECT DISTINCT tl.originFk ticketFk
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -18,11 +18,11 @@ SELECT * FROM
|
|||
WHERE Id_Cliente = vCustomer
|
||||
AND Fechacobro >= '2017-01-01'
|
||||
UNION ALL
|
||||
SELECT vn.getDueDate(f.Fecha,c.Vencimiento), - Importe
|
||||
FROM Facturas f
|
||||
JOIN Clientes c ON f.Id_Cliente = c.Id_Cliente
|
||||
WHERE f.Id_Cliente = vCustomer
|
||||
AND Fecha >= '2017-01-01'
|
||||
SELECT vn.getDueDate(io.issued,c.Vencimiento), - io.amount
|
||||
FROM vn.invoiceOut io
|
||||
JOIN Clientes c ON io.clientFk = c.Id_Cliente
|
||||
WHERE io.clientFk = vCustomer
|
||||
AND io.issued >= '2017-01-01'
|
||||
UNION ALL
|
||||
SELECT '2016-12-31', Debt
|
||||
FROM bi.customerDebtInventory
|
||||
|
|
|
|||
|
|
@ -1,82 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`desglose_volume`(IN vAgencyFk INT)
|
||||
BEGIN
|
||||
|
||||
DECLARE vStarted DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE());
|
||||
DECLARE vEnded DATETIME DEFAULT TIMESTAMP(util.VN_CURDATE(), '23:59:59');
|
||||
DECLARE vIsHolland BOOL;
|
||||
|
||||
SELECT (wa.name = 'Holanda') INTO vIsHolland
|
||||
FROM vn.agency a
|
||||
JOIN vn.warehouseAlias wa ON wa.id = a.warehouseAliasFk
|
||||
WHERE a.id = vAgencyFk;
|
||||
|
||||
IF vIsHolland THEN
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
|
||||
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
|
||||
(
|
||||
ticketFk INT PRIMARY KEY
|
||||
,carros DECIMAL(5,1) DEFAULT 0
|
||||
);
|
||||
|
||||
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, carros)
|
||||
SELECT sv.ticketFk, ROUND(vc.dutchCompressionRate * sum(sv.volume) / vc.trolleyM3,0)
|
||||
FROM vn.ticket t
|
||||
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
|
||||
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
|
||||
JOIN vn.volumeConfig vc
|
||||
WHERE t.shipped BETWEEN vStarted AND vEnded
|
||||
AND am.agencyFk = vAgencyFk
|
||||
GROUP BY t.id;
|
||||
|
||||
SELECT a.nickname Provincia,
|
||||
count(*) expediciones,
|
||||
0 Bultos,
|
||||
sum(tpe.carros) Prevision
|
||||
FROM vn.ticket t
|
||||
JOIN vn.address a ON a.id = t.addressFk
|
||||
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
|
||||
GROUP BY a.nickname;
|
||||
|
||||
ELSE
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.ticket_PackagingEstimated;
|
||||
CREATE TEMPORARY TABLE tmp.ticket_PackagingEstimated
|
||||
(
|
||||
ticketFk INT PRIMARY KEY
|
||||
,boxes INT DEFAULT 0
|
||||
);
|
||||
|
||||
INSERT INTO tmp.ticket_PackagingEstimated(ticketFk, boxes)
|
||||
SELECT sv.ticketFk, CEIL(1000 * sum(sv.volume) / vc.standardFlowerBox)
|
||||
FROM vn.ticket t
|
||||
JOIN vn.saleVolume sv ON sv.ticketFk = t.id
|
||||
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
|
||||
JOIN vn.volumeConfig vc
|
||||
WHERE t.shipped BETWEEN vStarted AND vEnded
|
||||
AND IFNULL(t.packages,0) = 0
|
||||
AND am.agencyFk = vAgencyFk
|
||||
GROUP BY t.id;
|
||||
|
||||
|
||||
SELECT p.name Provincia,
|
||||
count(*) expediciones,
|
||||
sum(t.packages) Bultos,
|
||||
sum(tpe.boxes) Prevision
|
||||
FROM vn.ticket t
|
||||
JOIN vn.address a ON a.id = t.addressFk
|
||||
JOIN vn.province p ON a.provinceFk = p.id
|
||||
JOIN vn.agencyMode am ON am.id = t.agencyModeFk
|
||||
JOIN tmp.ticket_PackagingEstimated tpe ON tpe.ticketFk = t.id
|
||||
WHERE t.warehouseFk = 60
|
||||
AND t.shipped BETWEEN vStarted AND vEnded
|
||||
AND am.agencyFk = vAgencyFk
|
||||
GROUP BY p.name;
|
||||
|
||||
END IF;
|
||||
SELECT * FROM tmp.ticket_PackagingEstimated;
|
||||
DROP TEMPORARY TABLE tmp.ticket_PackagingEstimated;
|
||||
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -8,12 +8,6 @@ BEGIN
|
|||
END;
|
||||
|
||||
START TRANSACTION;
|
||||
INSERT INTO vn.clientCredit(clientFk, amount)
|
||||
SELECT c.id, 0
|
||||
FROM vn.`client` c
|
||||
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
|
||||
WHERE c.credit <> 0 AND pm.`code` = 'card';
|
||||
|
||||
UPDATE vn.`client` c
|
||||
JOIN vn.payMethod pm ON pm.id = c.payMethodFk
|
||||
SET credit = 0
|
||||
|
|
@ -45,10 +39,6 @@ BEGIN
|
|||
JOIN clientes_credit USING(Id_Cliente)
|
||||
SET Clientes.Credito = newCredit;
|
||||
|
||||
INSERT INTO credit(Id_Cliente, amount, Id_Trabajador)
|
||||
SELECT Id_Cliente, newCredit, NULL
|
||||
FROM clientes_credit;
|
||||
|
||||
DROP TEMPORARY TABLE clientes_credit;
|
||||
COMMIT;
|
||||
END$$
|
||||
|
|
|
|||
|
|
@ -1,117 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`supplierStatement`(vSupplierFk INT, vCurrencyFk INT, vCompanyFk INT, vOrderBy VARCHAR(15), vOnlyConciliated BIT)
|
||||
BEGIN
|
||||
SET @saldo_eur:= 0;
|
||||
SET @saldo_div:= 0;
|
||||
select vOnlyConciliated;
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.supplierStatement;
|
||||
|
||||
CREATE TEMPORARY TABLE tmp.supplierStatement ENGINE = MEMORY
|
||||
SELECT
|
||||
*,
|
||||
@saldo_eur:= round(@saldo_eur + IFNULL(Pago_Euros, 0) - IFNULL(Fac_Euros, 0) ,2 ) AS saldo_eur,
|
||||
@saldo_div:= round(@saldo_div + IFNULL(Pago_Divisas, 0) - IFNULL(Fac_Divisas, 0) ,2 ) AS saldo_div
|
||||
FROM
|
||||
(SELECT * FROM
|
||||
(SELECT
|
||||
NULL as banco_id,
|
||||
r.empresa_id,
|
||||
r.serie,
|
||||
r.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN r.fecha
|
||||
WHEN vOrderBy = 'bookEntried' THEN r.bookEntried
|
||||
WHEN vOrderBy = 'booked' THEN r.dateBooking
|
||||
WHEN vOrderBy = 'dueDate' THEN rv.fecha
|
||||
END AS fecha,
|
||||
CONCAT('S/Fra ', r.sref) sref,
|
||||
if(r.moneda_id > 1,round(sum(divisa) / sum(cantidad),3),NULL) val_cambio,
|
||||
CAST(sum(cantidad) as DECIMAL(10,2)) as Fac_Euros,
|
||||
CAST(sum(divisa) as DECIMAL(10,2)) as Fac_Divisas,
|
||||
NULL AS Pago_Euros,
|
||||
NULL AS Pago_Divisas,
|
||||
r.moneda_id,
|
||||
r.contabilizada,
|
||||
Moneda,
|
||||
NULL as pago_sdc_id,
|
||||
'invoiceIn' statementType
|
||||
FROM
|
||||
recibida r
|
||||
JOIN recibida_vencimiento rv on rv.recibida_id = r.id
|
||||
JOIN Monedas m on m.Id_Moneda = r.moneda_id
|
||||
WHERE
|
||||
r.fecha > '2014-12-31'
|
||||
AND r.proveedor_id = vSupplierFk
|
||||
AND vCurrencyFk IN (r.moneda_id, 0)
|
||||
AND vCompanyFk IN (r.empresa_id,0)
|
||||
AND (vOnlyConciliated = r.contabilizada OR NOT vOnlyConciliated)
|
||||
GROUP BY rv.id
|
||||
|
||||
UNION ALL
|
||||
SELECT
|
||||
p.id_banco,
|
||||
p.empresa_id,
|
||||
NULL,
|
||||
p.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN p.Fecha
|
||||
WHEN vOrderBy = 'bookEntried' THEN p.Fecha
|
||||
WHEN vOrderBy = 'booked' THEN p.Fecha
|
||||
WHEN vOrderBy = 'dueDate' THEN p.dueDated
|
||||
END AS fecha,
|
||||
CONCAT(IFNULL(name, ''), IF(pre.concepto <> '', CONCAT(' : ', pre.concepto), '')),
|
||||
if(p.id_moneda > 1, p.divisa / importe, NULL) tip_cambio,
|
||||
NULL,
|
||||
NULL,
|
||||
p.importe,
|
||||
p.divisa,
|
||||
p.id_moneda,
|
||||
p.conciliado,
|
||||
Moneda,
|
||||
NULL as pago_sdc_id,
|
||||
'payment' statementType
|
||||
FROM
|
||||
pago p
|
||||
LEFT JOIN Monedas ON Monedas.Id_Moneda = p.id_moneda
|
||||
LEFT JOIN Bancos ON p.id_banco = Bancos.Id_banco
|
||||
LEFT JOIN pay_met pm ON p.pay_met_id = pm.id
|
||||
LEFT JOIN Pagares pre ON pre.pago_id = p.id
|
||||
WHERE
|
||||
Fecha > '2014-12-31'
|
||||
AND p.Id_Proveedor = vSupplierFk
|
||||
AND vCurrencyFk IN (p.id_moneda,0)
|
||||
AND vCompanyFk IN (p.empresa_id,0)
|
||||
AND (vOnlyConciliated = p.conciliado OR NOT vOnlyConciliated)
|
||||
UNION ALL
|
||||
SELECT
|
||||
NULL,
|
||||
companyFk,
|
||||
NULL,
|
||||
se.id,
|
||||
CASE
|
||||
WHEN vOrderBy = 'issued' THEN se.dated
|
||||
WHEN vOrderBy = 'bookEntried' THEN se.dated
|
||||
WHEN vOrderBy = 'booked' THEN se.dated
|
||||
WHEN vOrderBy = 'dueDate' THEN se.dueDated
|
||||
END AS fecha,
|
||||
se.description,
|
||||
1 tip_cambio,
|
||||
amount,
|
||||
NULL,
|
||||
NULL,
|
||||
NULL,
|
||||
currencyFk,
|
||||
isConciliated,
|
||||
c.`code`,
|
||||
NULL,
|
||||
'expense' statementType
|
||||
FROM vn.supplierExpense se
|
||||
JOIN vn.currency c on c.id= se.currencyFk
|
||||
WHERE se.supplierFk = vSupplierFk
|
||||
AND vCurrencyFk IN (se.currencyFk,0)
|
||||
AND vCompanyFk IN (se.companyFk,0)
|
||||
AND (vOnlyConciliated = se.isConciliated OR NOT vOnlyConciliated)
|
||||
) AS SUB
|
||||
ORDER BY (fecha is null and NOT contabilizada),fecha, IF(vOrderBy = 'dueDate', id, NULL) LIMIT 10000000000000000000) t;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,182 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`traslado`(IN i_entrada INTEGER)
|
||||
BEGIN
|
||||
DECLARE dateShipment DATE;
|
||||
DECLARE dateLanding DATE;
|
||||
DECLARE warehouseShipment INTEGER;
|
||||
DECLARE warehouseLanding INTEGER;
|
||||
DECLARE v_calc_visible INTEGER;
|
||||
DECLARE vInventoryDate DATE;
|
||||
|
||||
SET vInventoryDate := vn.getInventoryDate();
|
||||
SELECT shipment, landing, warehouse_id_out, warehouse_id
|
||||
INTO dateShipment, dateLanding, warehouseShipment, warehouseLanding
|
||||
FROM travel t JOIN Entradas e ON t.id = e.travel_id
|
||||
WHERE Id_Entrada = i_entrada;
|
||||
|
||||
CALL vn.rate_getPrices(dateShipment, warehouseLanding);
|
||||
|
||||
-- Traslado en almacen origen
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS buy_edi_temp;
|
||||
CREATE TEMPORARY TABLE buy_edi_temp
|
||||
(KEY (Id_Article), INDEX(Id_Compra)) ENGINE = MEMORY
|
||||
SELECT *
|
||||
FROM (SELECT c.Id_Article, c.Id_Compra
|
||||
FROM Compres c INNER JOIN Entradas e USING(Id_Entrada)
|
||||
INNER JOIN travel t ON t.id = e.travel_id
|
||||
WHERE t.landing BETWEEN vInventoryDate AND dateShipment
|
||||
AND c.Novincular = FALSE
|
||||
AND c.Tarifa2 >= 0
|
||||
ORDER BY (warehouseShipment = t.warehouse_id) DESC, t.landing DESC
|
||||
LIMIT 10000000000000000000) t
|
||||
GROUP BY Id_Article;
|
||||
|
||||
IF dateShipment >= util.VN_CURDATE() THEN
|
||||
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseShipment);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.item;
|
||||
|
||||
CREATE TEMPORARY TABLE tmp.item (
|
||||
`itemFk` int(10) unsigned NOT NULL,
|
||||
`visible` int(11) NOT NULL DEFAULT 0,
|
||||
`available` int(11) NOT NULL DEFAULT 0,
|
||||
`visibleLanding` int(11) NOT NULL DEFAULT 0,
|
||||
`availableLanding` int(11) NOT NULL DEFAULT 0,
|
||||
UNIQUE INDEX i USING HASH (itemFk)
|
||||
) ENGINE = MEMORY;
|
||||
|
||||
INSERT INTO tmp.item(itemFk, visible)
|
||||
SELECT item_id itemFk, visible
|
||||
FROM `cache`.visible
|
||||
WHERE calc_id = v_calc_visible
|
||||
AND visible;
|
||||
|
||||
CALL `cache`.visible_refresh(v_calc_visible, TRUE, warehouseLanding);
|
||||
|
||||
INSERT INTO tmp.item(itemFk, visibleLanding)
|
||||
SELECT item_id, `visible`
|
||||
FROM `cache`.`visible` v
|
||||
WHERE v.calc_id = v_calc_visible
|
||||
AND v.`visible`
|
||||
ON DUPLICATE KEY UPDATE visibleLanding = v.`visible`;
|
||||
|
||||
CALL availableTraslate(warehouseShipment, dateShipment, NULL);
|
||||
|
||||
INSERT INTO tmp.item(itemFk, available)
|
||||
SELECT a.item_id, a.available
|
||||
FROM availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE available = a.available;
|
||||
|
||||
CALL availableTraslate(warehouseLanding, dateLanding, warehouseShipment);
|
||||
|
||||
INSERT INTO tmp.item(itemFk, availableLanding)
|
||||
SELECT a.item_id, a.available
|
||||
FROM availableTraslate a
|
||||
WHERE a.available
|
||||
ON DUPLICATE KEY UPDATE availableLanding = a.available;
|
||||
ELSE
|
||||
CALL vn.item_getStock(warehouseShipment, dateShipment, NULL);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS tmp.item;
|
||||
CREATE TEMPORARY TABLE tmp.item (UNIQUE INDEX i USING HASH (itemFk)) ENGINE = MEMORY
|
||||
SELECT itemFk, `visible`, available , 0 visibleLanding, 0 availableLanding
|
||||
FROM tmp.itemList;
|
||||
|
||||
DROP TEMPORARY TABLE tmp.itemList;
|
||||
END IF;
|
||||
|
||||
CALL vn.buyUltimateFromInterval(warehouseLanding,vInventoryDate, dateLanding);
|
||||
|
||||
DROP TEMPORARY TABLE IF EXISTS Traslados;
|
||||
CREATE TEMPORARY TABLE Traslados ENGINE = MEMORY
|
||||
SELECT tp.Id_Tipo AS Tipo,
|
||||
tp.reino_id,
|
||||
ar.tipo_id,
|
||||
ar.Id_Article AS article_id,
|
||||
ar.Article,
|
||||
ar.Medida,
|
||||
ar.Categoria,
|
||||
ar.Color,
|
||||
Origen.abreviatura as Origen,
|
||||
CE.Cantidad,
|
||||
ar.Tallos,
|
||||
CAST(AIM.visible AS DECIMAL(10,0)) as vis1,
|
||||
CAST(AIM.available AS DECIMAL(10,0)) as dis1,
|
||||
CAST(AIM.visibleLanding AS DECIMAL(10,0)) as vis2,
|
||||
CAST(AIM.availableLanding AS DECIMAL(10,0)) as dis2,
|
||||
COALESCE(CE.`grouping`, C.`grouping`) as `grouping`,
|
||||
COALESCE(CE.Packing, C.Packing) as Packing,
|
||||
COALESCE(cl.caja, CE.caja, C.caja) as caja,
|
||||
IFNULL(p.name, P2.Alias) AS Productor,
|
||||
C.Id_Cubo,
|
||||
1 Tinta,
|
||||
CE.Id_Compra,
|
||||
CE.Etiquetas,
|
||||
C.buy_edi_id,
|
||||
tp.Id_Trabajador,
|
||||
CB.Volumen,
|
||||
IFNULL(CB.x,0) x,
|
||||
IFNULL(CB.y,0) y,
|
||||
IFNULL(CB.z,0) z,
|
||||
IFNULL(C.Costefijo,0) Costefijo,
|
||||
IFNULL(C.Comisionfija,0) Comisionfija,
|
||||
IFNULL(C.Portefijo,0) Portefijo,
|
||||
A.m3,
|
||||
E.comision,
|
||||
CB.Retornable,
|
||||
IFNULL(CEB.Valor,CB.Valor) Valor,
|
||||
r.rate3 t3, r.rate2 t2, tp.promo,
|
||||
C.`grouping` groupingOrigin,
|
||||
C.Packing PackingOrigin,
|
||||
C.Id_Compra CompraOrigin,
|
||||
CB.costeRetorno,
|
||||
C.weight
|
||||
FROM Articles ar
|
||||
JOIN tmp.item AIM ON AIM.itemFk = ar.Id_Article
|
||||
LEFT JOIN producer p ON p.producer_id = ar.producer_id
|
||||
LEFT JOIN Tipos tp ON tp.tipo_id = ar.tipo_id
|
||||
JOIN vn.itemCategory ic ON ic.id = tp.reino_id
|
||||
LEFT JOIN Origen ON Origen.id = ar.id_origen
|
||||
LEFT JOIN buy_edi_temp lb ON lb.Id_Article = ar.Id_Article
|
||||
LEFT JOIN Compres C ON C.Id_Compra = lb.Id_Compra
|
||||
LEFT JOIN Cubos CB ON CB.Id_Cubo = C.Id_Cubo
|
||||
LEFT JOIN Entradas E2 ON E2.Id_Entrada = C.Id_Entrada
|
||||
LEFT JOIN Proveedores P2 ON P2.Id_Proveedor = E2.Id_Proveedor
|
||||
LEFT JOIN Entradas E ON E.Id_Entrada = i_entrada
|
||||
LEFT JOIN travel TR ON TR.id = E.travel_id
|
||||
LEFT JOIN Agencias A ON A.Id_Agencia = TR.agency_id
|
||||
LEFT JOIN Compres CE ON CE.Id_Article = ar.Id_Article AND CE.Id_Entrada = i_entrada
|
||||
LEFT JOIN Cubos CEB ON CEB.Id_Cubo = CE.Id_Cubo
|
||||
LEFT JOIN tmp.rate r ON TRUE
|
||||
LEFT JOIN tmp.buyUltimateFromInterval bufi ON bufi.itemFk = ar.Id_Article
|
||||
LEFT JOIN Compres cl ON cl.Id_Compra = bufi.buyFk
|
||||
WHERE ic.display
|
||||
AND E.Redada = FALSE
|
||||
AND (AIM.visible != 0 OR AIM.available != 0)
|
||||
ORDER BY tipo_id, Article, article_id, Medida, Categoria, Origen;
|
||||
|
||||
CREATE INDEX tindex USING HASH ON Traslados (article_id);
|
||||
|
||||
SELECT t.*,
|
||||
Cantidad - MOD(Cantidad , `grouping`) as Subcantidad,
|
||||
MOD(Cantidad , `grouping`) as Soll,
|
||||
ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) / Packing,0) as cm3,
|
||||
Costefijo + Comisionfija + Portefijo AS Cost,
|
||||
@porte := ROUND((IF(Volumen > 0,Volumen,x * y * IF(z = 0, Medida + 10, z))) * m3 / 1000000 / Packing ,3) AS Porte,
|
||||
@comision := ROUND((Costefijo + Comisionfija + Portefijo) * comision / 100 ,3) AS Comision,
|
||||
ROUND(@embalaje := (costeRetorno + IF(Retornable != 0, 0, Valor)) / packing ,3) AS Embalaje,
|
||||
@coste := IFNULL((Costefijo + Comisionfija + Portefijo),0) + IFNULL(@embalaje,0) + IFNULL(@porte,0) + IFNULL(@comision,0) AS Coste,
|
||||
@t3 := ROUND(@coste / ( (100 - t3 - t.promo)/100),2) AS Tarifa3,
|
||||
ROUND(@t3 * (1 + ((t2 - t3)/100)),2) AS Tarifa2,
|
||||
0 selected
|
||||
FROM Traslados t;
|
||||
|
||||
DROP TEMPORARY TABLE Traslados;
|
||||
DROP TEMPORARY TABLE tmp.item;
|
||||
DROP TEMPORARY TABLE buy_edi_temp;
|
||||
DROP TEMPORARY TABLE tmp.buyUltimateFromInterval;
|
||||
DROP TEMPORARY TABLE tmp.rate;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,119 +0,0 @@
|
|||
DELIMITER $$
|
||||
CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`travelDetail`()
|
||||
BEGIN
|
||||
/**
|
||||
* Returns the details of the travels that have a departure warehouse in Ecuador or Colombia.
|
||||
*/
|
||||
DECLARE vDateFrom DATE DEFAULT util.VN_CURDATE() - INTERVAL 12 WEEK;
|
||||
SELECT IFNULL(CONCAT(" ",Entrada),travel) travelAndEntry,
|
||||
travel,
|
||||
Entrada,
|
||||
IsTravel,
|
||||
Agencia,
|
||||
ref,
|
||||
shipment,
|
||||
OrigenCajas,
|
||||
landing,
|
||||
Destino,
|
||||
Etiquetas,
|
||||
Notas_Eva,
|
||||
kg,
|
||||
loadedKg,
|
||||
volumeKg,
|
||||
loadPriority,
|
||||
invoiceAmount,
|
||||
Carguera,
|
||||
reference
|
||||
FROM
|
||||
(SELECT TRUE IsTravel,
|
||||
tr.id travel,
|
||||
NULL Entrada,
|
||||
ag.Agencia,
|
||||
tr.ref,
|
||||
tr.shipment,
|
||||
wo.name OrigenCajas,
|
||||
tr.landing,
|
||||
w.name Destino,
|
||||
SUM(c.Etiquetas) Etiquetas,
|
||||
NULL Notas_Eva,
|
||||
tr.kg,
|
||||
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
c.Etiquetas *
|
||||
IF(cb.Volumen,
|
||||
cb.Volumen,
|
||||
cb.X * cb.Y * cb.Z
|
||||
) / 1000000
|
||||
) AS INT
|
||||
) volumeKg,
|
||||
NULL loadPriority,
|
||||
NULL invoiceAmount,
|
||||
pc.Alias Carguera,
|
||||
NULL reference
|
||||
FROM travel tr
|
||||
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
|
||||
LEFT JOIN Entradas e ON e.travel_id = tr.id
|
||||
LEFT JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
|
||||
LEFT JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
|
||||
LEFT JOIN Articles a ON a.Id_Article = c.Id_Article
|
||||
LEFT JOIN Tipos tp ON tp.tipo_id = a.tipo_id
|
||||
JOIN warehouse w ON w.id = tr.warehouse_id
|
||||
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
|
||||
JOIN Agencias ag ON ag.Id_Agencia = tr.agency_id
|
||||
JOIN vn.volumeConfig vc
|
||||
WHERE tr.landing >= vDateFrom
|
||||
AND (wo.name="Colombia" OR wo.name="Ecuador")
|
||||
GROUP BY tr.id
|
||||
UNION ALL
|
||||
SELECT 0 IsTravel,
|
||||
e.travel_id travel,
|
||||
e.Id_Entrada,
|
||||
p.Proveedor,
|
||||
e.Referencia,
|
||||
tr.shipment,
|
||||
wo.name OrigenCajas,
|
||||
tr.landing,
|
||||
w.name Destino,
|
||||
SUM(Etiquetas) Etiquetas,
|
||||
e.Notas_Eva,
|
||||
NULL kg,
|
||||
CAST(SUM(c.weight * c.Etiquetas) AS INT) loadedkg,
|
||||
CAST(
|
||||
SUM(vc.aerealVolumetricDensity *
|
||||
c.Etiquetas *
|
||||
IF(cb.Volumen,
|
||||
cb.Volumen,
|
||||
cb.X * cb.Y * cb.Z
|
||||
) / 1000000
|
||||
) AS INT
|
||||
) volumeKg,
|
||||
loadPriority,
|
||||
e.invoiceAmount,
|
||||
pc.Alias carguera,
|
||||
e.reference
|
||||
FROM Entradas e
|
||||
JOIN Compres c ON c.Id_Entrada = e.Id_Entrada
|
||||
JOIN Cubos cb ON cb.Id_Cubo = c.Id_Cubo
|
||||
JOIN Articles a ON a.Id_Article = c.Id_Article
|
||||
JOIN Tipos tp ON tp.tipo_id = a.tipo_id
|
||||
JOIN Proveedores p ON p.Id_Proveedor = e.Id_Proveedor
|
||||
JOIN travel tr ON tr.id = e.travel_id
|
||||
LEFT JOIN Proveedores pc ON pc.Id_Proveedor = tr.cargoSupplierFk
|
||||
JOIN warehouse w ON w.id = tr.warehouse_id
|
||||
JOIN warehouse wo ON wo.id = tr.warehouse_id_out
|
||||
JOIN vn.volumeConfig vc
|
||||
WHERE tr.landing >= vDateFrom
|
||||
AND (wo.name="Colombia" OR wo.name="Ecuador")
|
||||
GROUP BY e.Id_Entrada
|
||||
) sub
|
||||
ORDER BY landing ASC,
|
||||
shipment ASC,
|
||||
travel,
|
||||
IsTravel DESC,
|
||||
(loadPriority > 0) DESC,
|
||||
loadPriority,
|
||||
Agencia,
|
||||
Notas_Eva;
|
||||
END$$
|
||||
DELIMITER ;
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
DELIMITER $$
|
||||
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 ;
|
||||
|
|
@ -1,7 +0,0 @@
|
|||
CREATE OR REPLACE DEFINER=`root`@`localhost`
|
||||
SQL SECURITY DEFINER
|
||||
VIEW `vn2008`.`Articles_botanical`
|
||||
AS SELECT `ab`.`itemFk` AS `Id_Article`,
|
||||
`ab`.`genusFk` AS `genus_id`,
|
||||
`ab`.`specieFk` AS `specie_id`
|
||||
FROM `vn`.`itemBotanical` `ab`
|
||||
|
|
@ -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
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue