db/routines/vn/events/raidUpdate.sql

@@ -1,5 +1,5 @@
 DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn2008`.`raidUpdate`
+CREATE OR REPLACE DEFINER=`root`@`localhost` EVENT `vn`.`raidUpdate`
 	ON SCHEDULE EVERY 1 DAY
 		STARTS '2017-12-29 00:05:00.000'
 	ON COMPLETION PRESERVE

db/routines/vn/procedures/client_getDebt.sql

@@ -17,15 +17,15 @@ BEGIN
 
 	SET vEnded = util.dayEnd(IFNULL(vDate, util.VN_CURDATE()));
 
-    CREATE OR REPLACE TEMPORARY TABLE tClientRisk
+	CREATE OR REPLACE TEMPORARY TABLE tClientRisk
 		ENGINE = MEMORY
-        SELECT cr.clientFk, SUM(cr.amount) amount
+		SELECT cr.clientFk, SUM(cr.amount) amount
 			FROM clientRisk cr
 				JOIN tmp.clientGetDebt c ON c.clientFk = cr.clientFk
 			GROUP BY cr.clientFk;
 
 	INSERT INTO tClientRisk
-        SELECT c.clientFk, SUM(r.amountPaid)
+		SELECT c.clientFk, SUM(r.amountPaid)
 			FROM receipt r
 				JOIN tmp.clientGetDebt c ON c.clientFk = r.clientFk
 			WHERE r.payed > vEnded

db/routines/vn/procedures/creditRecovery.sql

@@ -0,0 +1,54 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`creditRecovery`()
+BEGIN
+/**
+ * Actualiza el crédito de los clientes 
+ */
+
+	DECLARE EXIT HANDLER FOR SQLSTATE '45000'
+	BEGIN
+		ROLLBACK;
+		RESIGNAL;
+	END;
+
+	START TRANSACTION;
+
+	UPDATE `client` c
+			JOIN payMethod pm ON pm.id = c.payMethodFk
+		SET c.credit = 0
+		WHERE pm.`code` = 'card';
+
+	DROP TEMPORARY TABLE IF EXISTS tCreditClients;
+	CREATE TEMPORARY TABLE tCreditClients
+		SELECT clientFk, IF(credit > recovery, credit - recovery, 0) newCredit
+			FROM (
+				SELECT r.clientFk,
+					r.amount recovery,
+					(sub2.created + INTERVAL r.period DAY) deadLine,
+					sub2.amount credit
+					FROM recovery r
+						JOIN (
+							SELECT clientFk, amount, created
+								FROM (
+									SELECT clientFk, amount, created
+										FROM clientCredit
+										ORDER BY created DESC
+										LIMIT 10000000000000000000
+								) sub
+							GROUP BY clientFk
+						) sub2 ON sub2.clientFk = r.clientFk
+					WHERE r.finished IS NULL OR r.finished >= util.VN_CURDATE()
+					GROUP BY r.clientFk
+					HAVING deadLine <= util.VN_CURDATE()
+			) sub3
+			WHERE credit > 0;
+
+	UPDATE client c
+			JOIN tCreditClients cc ON cc.clientFk = c.id
+		SET c.credit = newCredit;
+	
+	DROP TEMPORARY TABLE tCreditClients;
+	COMMIT;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/raidUpdate.sql

@@ -0,0 +1,31 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`raidUpdate`()
+BEGIN
+/**
+ * Actualiza el travel de las entradas de redadas
+ */
+	UPDATE entry e
+		JOIN entryVirtual ev ON ev.entryFk = e.id
+		JOIN travel t ON t.id = e.travelFk
+		JOIN (
+			SELECT *
+				FROM (
+					SELECT t.id, t.landed, tt.warehouseInFk, tt.warehouseOutFk
+						FROM travel t
+							JOIN (
+								SELECT t.warehouseInFk, t.warehouseOutFk
+									FROM entryVirtual ev
+										JOIN entry e ON e.id = ev.entryFk
+										JOIN travel t ON t.id = e.travelFk
+									GROUP BY t.warehouseInFk, t.warehouseOutFk
+							) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+						WHERE shipped > util.VN_CURDATE() AND NOT isDelivered
+						ORDER BY t.landed
+						LIMIT 10000000000000000000
+				) t
+				GROUP BY t.warehouseInFk, t.warehouseOutFk
+		) tt ON t.warehouseInFk = tt.warehouseInFk AND t.warehouseOutFk = tt.warehouseOutFk
+		SET e.travelFk = t.id;
+
+END$$
+DELIMITER ;

db/routines/vn/procedures/rateView.sql

@@ -0,0 +1,38 @@
+DELIMITER $$
+CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn`.`rateView`()
+BEGIN
+/**
+ * Muestra información sobre tasas de cambio de Dolares
+ */
+	SELECT
+			t.year año,
+			t.month mes,
+			pay.dollars dolares,
+			pay.changePractical cambioPractico,
+			CAST(SUM(iit.foreignValue ) / SUM(iit.taxableBase) AS DECIMAL(5,4))cambioTeorico,
+			pay.changeOfficial cambioOficial
+		FROM invoiceIn ii
+			JOIN time t ON t.dated = ii.issued
+			JOIN invoiceInTax iit ON ii.id = iit.invoiceInFk
+			JOIN
+			(	SELECT
+						t.year,
+						t.month,
+						CAST(SUM(p.divisa) AS DECIMAL(10,2)) dollars,
+						CAST(SUM(p.divisa) / SUM(p.amount) AS DECIMAL(5,4)) changePractical,
+						CAST(rr.value * 0.998 AS DECIMAL(5,4)) changeOfficial
+					FROM payment p
+						JOIN time t ON t.dated = p.received
+						JOIN referenceRate rr ON rr.dated = p.received
+						JOIN currency c ON c.id = rr.currencyFk
+					WHERE p.divisa
+						AND c.code = 'USD'
+					GROUP BY t.year, t.month
+			) pay ON t.year = pay.year AND t.month = pay.month
+			JOIN currency c ON c.id = ii.currencyFk
+		WHERE c.code = 'USD'
+			AND iit.foreignValue
+			AND iit.taxableBase
+		GROUP BY t.year, t.month;
+END$$
+DELIMITER ;

db/routines/vn/triggers/accountReconciliation_beforeInsert.sql

@@ -3,13 +3,13 @@ CREATE OR REPLACE DEFINER=`root`@`localhost` TRIGGER `vn`.`accountReconciliation
 	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)
-											,' ','')
-										,":",'')
-									,'-','')
-								,'.','')$$
-DELIMITER ;
+	SET NEW.calculatedCode = REGEXP_REPLACE(
+		CONCAT(NEW.supplierAccountFk, 
+			NEW.operationDated, 
+			NEW.amount, 
+			NEW.concept, 
+			CAST(NEW.debitCredit AS UNSIGNED)
+		),
+		'[ :\\-.]', ''
+	)$$
+DELIMITER ;

db/routines/vn2008/procedures/raidUpdate.sql

@@ -1,28 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`raidUpdate`()
-BEGIN
-    
-    UPDATE Entradas e
-		JOIN Entradas_Auto ea USING (Id_Entrada)
-        JOIN travel t ON t.id = e.travel_id
-        JOIN (
-			SELECT *
-				FROM (
-					SELECT id, landing, warehouse_id, warehouse_id_out  
-						FROM travel
-							JOIN (
-								SELECT warehouse_id, warehouse_id_out
-									FROM Entradas_Auto ea
-										JOIN Entradas e USING(Id_Entrada)
-										JOIN travel t ON t.id = e.travel_id
-									GROUP BY warehouse_id, warehouse_id_out
-							) t USING (warehouse_id, warehouse_id_out)
-						WHERE shipment > util.VN_CURDATE() AND delivered = FALSE
-						ORDER BY landing
-						LIMIT 10000000000000000000
-				) t  
-				GROUP BY warehouse_id, warehouse_id_out
-		) t USING (warehouse_id, warehouse_id_out)
-        SET e.travel_id = t.id;
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/rateView.sql

@@ -1,37 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`rateView`()
-BEGIN
-
-	SELECT 
-			t.year as año,
-			t.month as  mes, 
-			pagos.dolares,
-			pagos.cambioPractico,
-			CAST(sum(divisa) / sum(bi) as DECIMAL(5,4)) as cambioTeorico,
-			pagos.cambioOficial
-		FROM recibida r
-			JOIN time t ON t.date = r.fecha
-			JOIN recibida_iva ri ON r.id = ri.recibida_id
-			JOIN
-			(	
-				SELECT 
-					t.year as Año,
-					t.month as  Mes, 
-					cast(sum(divisa) as DECIMAL(10,2)) as dolares,
-					cast(sum(divisa) / sum(importe) as DECIMAL(5,4)) as cambioPractico,
-					cast(rr.rate * 0.998 as DECIMAL(5,4)) as cambioOficial
-				FROM pago p
-				JOIN time t ON t.date = p.fecha
-				JOIN reference_rate rr ON rr.date = p.fecha AND moneda_id = 2
-				WHERE divisa 
-				AND fecha >= '2015-01-11' 
-				GROUP BY t.year, t.month
-			) pagos ON t.year = pagos.Año AND t.month = pagos.Mes
-		WHERE moneda_id = 2
-			AND fecha >= '2015-01-01'
-			AND divisa 
-			AND bi
-		GROUP BY t.year, t.month;
-
-END$$
-DELIMITER ;

db/routines/vn2008/procedures/recobro_credito.sql

@@ -1,45 +0,0 @@
-DELIMITER $$
-CREATE OR REPLACE DEFINER=`root`@`localhost` PROCEDURE `vn2008`.`recobro_credito`()
-BEGIN
-	DECLARE EXIT HANDLER FOR SQLSTATE '45000'
-	BEGIN
-		ROLLBACK;
-		RESIGNAL;
-	END;
-
-	START TRANSACTION;
-	UPDATE vn.`client` c
-			JOIN vn.payMethod pm ON pm.id = c.payMethodFk
-		SET credit = 0
-			WHERE pm.`code` = 'card';
-
-	DROP TEMPORARY TABLE IF EXISTS clientes_credit;
-	CREATE TEMPORARY TABLE clientes_credit
-		SELECT Id_Cliente, if (Credito > Recobro ,Credito - Recobro,0) AS newCredit
-		FROM (
-			SELECT r.Id_Cliente, r.amount AS Recobro,
-				timestampadd(DAY, period, UltimaFecha) AS Deadline, sub2.amount AS Credito
-				FROM vn2008.recovery r
-					JOIN (
-						SELECT Id_Cliente, amount , odbc_date AS UltimaFecha
-						FROM (
-							SELECT * FROM credit
-								ORDER BY odbc_date DESC
-								LIMIT 10000000000000000000
-						) sub
-						GROUP BY Id_Cliente
-					) sub2 USING(Id_Cliente)
-				WHERE dend IS NULL or dend >= util.VN_CURDATE()
-				GROUP BY Id_Cliente
-					HAVING Deadline <= util.VN_CURDATE()
-		) sub3
-		WHERE Credito > 0;
-
-	UPDATE Clientes
-		JOIN clientes_credit USING(Id_Cliente)
-			SET Clientes.Credito = newCredit;
-	
-	DROP TEMPORARY TABLE clientes_credit;
-	COMMIT;
-END$$
-DELIMITER ;

db/routines/vn2008/views/gastos_resumen.sql

@@ -2,6 +2,7 @@ CREATE OR REPLACE DEFINER=`root`@`localhost`
 	SQL SECURITY DEFINER
 	VIEW `vn2008`.`gastos_resumen` 
 AS SELECT
+	`es`.`id` AS `id`,
 	`es`.`expenseFk` AS `Id_Gasto`,
 	`es`.`year` AS `year`,
 	`es`.`month` AS `month`,

db/versions/10984-navyDendro/00-firstScript.sql

@@ -0,0 +1,4 @@
+-- Place your SQL code here
+UPDATE bs.nightTask SET `schema`='vn' WHERE `procedure`='raidUpdate';
+
+UPDATE bs.nightTask SET `schema`='vn',`procedure`='creditRecovery' WHERE `procedure` ='recobro_credito';